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 133457 Kilograms arrived on 2018-04-01 via the vessel MSC KARLSKRONA to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0286 packing list 180-0286 invoice number 1803-00175 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 KARLSKRONA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty217 PKG
Manifest Weight133457 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC KARLSKRONA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-04-01
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
CZZU02286513636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0286 PACKING LIST 180-0286 INVOICE NUMBER 1803-00175 PRICE COMMERCIAL VALUE
MRKU22496083636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0276 PACKING LIST 1803-00170 INVOICE NUMBER 1803-00170 PRICE COMMERCIAL VALUE
MRKU32082443737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0290 PACKING LIST 18-0290 INVOICE NUMBER 1803-00177 PRICE COMMERCIAL VALUE
MRKU35725123636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0285 PACKING LIST 18-0285 INVOICE NUMBER 1803-00174 PRICE COMMERCIAL VALUE
MSKU141696036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0273 PACKING LIST 18-0273 INVOICE NUMBER 1803-00167 PRICE COMMERCIAL VALUE 76102,79 EURO
MSKU154120036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0274 PACKING LIST 18-0274 INVOICE NUMBER 1803-00168 PRICE COMMERCIAL VALUE 70481,08 EURO
CZZU0228651CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2249608CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3208244CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3572512CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1416960CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1541200CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575112498BANQBRE3459250 () 811WHouse Bill12018-03-09 / 2018-04-02
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