Morton Extrusionstechnik Gmbh → Fieldturf Usa, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FIELDTURF USA, INC.. This shipment is registered as coming from MORTON EXTRUSIONSTECHNIK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by FIELDTURF USA INC.. Manifest records show a quanitity of 146 PKG with a total weight of 89360 Kilograms arrived on 2018-03-19 via the vessel MSC CHARLESTON to the port of Savannah, Georgia. Cargo includes products identified as 35 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0184 packing list 18-0184 invoice number 1802-00110 price commercial value.

Cargo Details
Consignee
FIELDTURF USA, INC.
175 N. INDUSTRIAL BLVD NE
CALHOUN GA 30701 US

Shipper
MORTON EXTRUSIONSTECHNIK GMBH
IM PFARRGRUND 5
ABTSTEINACH DE

Notify Party
FIELDTURF USA INC.
7445 CHEMIN DE LA COTE-DE-LIESSE
SUITE 200
MONTREAL QC H4T 1G2 CA


Vessel and Port
Carrier CodeBANQ
VesselMSC CHARLESTON [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty146 PKG
Manifest Weight89360 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC CHARLESTON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-03-19
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU46084773535 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0184 PACKING LIST 18-0184 INVOICE NUMBER 1802-00110 PRICE COMMERCIAL VALUE
MRSU33914403939 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0177 PACKING LIST 18-0177 INVOICE NUMBER 1802-00103 PRICE COMMERCIAL VALUE
MSKU17034883535 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0183 PACKING LIST 18-0183 INVOICE NUMBER 1802-00109 PRICE COMMERCIAL VALUE
MSKU83307713737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0185 PACKING LIST 18-0185 INVOICE NUMBER 1802-00111 PRICE COMMERCIAL VALUE
MRKU4608477CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3391440CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1703488CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8330771CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574893072BANQBRE3429977 () 809WHouse Bill12018-03-14 / 2018-03-23
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