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 143 PKG with a total weight of 89712 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-18-0206 packing list 18-0206 invoice number 1802-00125 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 Qty143 PKG
Manifest Weight89712 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
MRKU55022633535 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0206 PACKING LIST 18-0206 INVOICE NUMBER 1802-00125 PRICE COMMERCIAL VALUE
MRKU60048403434 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0218 PACKING LIST 18-0218 INVOICE NUMBER 1802-00132 PRICE COMMERCIAL VALUE
MSKU92237203838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0211 PACKING LIST 18-0211 INVOICE NUMBER 1802-00129 PRICE COMMERCIAL VALUE
TCNU69889323636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0219 PACKING LIST 18-0219 INVOICE NUMBER 1802-00133 PRICE COMMERCIAL VALUE
MRKU5502263CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6004840CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9223720CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU6988932CALHOUN 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
MAEU574942428BANQBRE3429996 () 809WHouse Bill12018-02-23 / 2018-03-23
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