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 214 PKG with a total weight of 133602 Kilograms arrived on 2018-03-26 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0252 packing list 18-0252 invoice number 1803-00157 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
VesselMAERSK KOWLOON [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty214 PKG
Manifest Weight133602 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KOWLOON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-03-26
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
INKU63366063636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0252 PACKING LIST 18-0252 INVOICE NUMBER 1803-00157 PRICE COMMERCIAL VALUE
MRKU32547383636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0247 PACKING LIST 18-0247 INVOICE NUMBER 1803-00153 PRICE COMMERCIAL VALUE
MRKU32855333636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0251 PACKING LIST 18-0251 INVOICE NUMBER 1803-00156 PRICE COMMERCIAL VALUE
MRKU44171723434 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0240 PACKING LIST 18-0240 INVOICE NUMBER 1802-00148 PRICE COMMERCIAL VALUE
MRSU37376623636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0246 PACKING LIST 18-0246 INVOICE NUMBER 1803-00152 PRICE COMMERCIAL VALUE
MSKU06433633636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0253 PACKING LIST 18-0253 INVOICE NUMBER 1803-00158 PRICE COMMERCIAL VALUE
INKU6336606CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3254738CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3285533CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4417172CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3737662CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0643363CALHOUN 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
MAEU575078556BANQBRE3430001 () 810WHouse Bill12018-03-02 / 2018-03-27
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