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 217 PKG with a total weight of 134388 Kilograms arrived on 2018-03-19 via the vessel MSC CHARLESTON to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0232 packing list 18-0232 invoice number 1802-00144 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 Qty217 PKG
Manifest Weight134388 Kilograms
Manifest Dimension2 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
GATU86834953636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0232 PACKING LIST 18-0232 INVOICE NUMBER 1802-00144 PRICE COMMERCIAL VALUE
MRKU33593703838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0227 PACKING LIST 18-0227 INVOICE NUMBER 1802-00139 PRICE COMMERCIAL VALUE
MSKU05516263535 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0225 PACKING LIST 18-0225 INVOICE NUMBER 1802-00137 PRICE COMMERCIAL VALUE
MSKU86395863737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0224 PACKING LIST 18-0224 INVOICE NUMBER 1802-00136 PRICE COMMERCIAL VALUE
MSKU98060813434 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0231 PACKING LIST 18-0231 INVOICE NUMBER 1802-00143 PRICE COMMERCIAL VALUE
TCNU82318243737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0233 PACKING LIST 18-0233 INVOICE NUMBER 1802-00145 PRICE COMMERCIAL VALUE
GATU8683495CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3359370CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0551626CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8639586CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9806081CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8231824CALHOUN 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
MAEU575078416BANQBRE3429997 () 809WHouse Bill12018-02-27 / 2018-03-23
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