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 147 PKG with a total weight of 89096 Kilograms arrived on 2018-04-19 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0327 packing list 18-0327 invoice number 1803-00205 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 SELETAR [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty147 PKG
Manifest Weight89096 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK SELETAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-04-19
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MIEU00479063636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0327 PACKING LIST 18-0327 INVOICE NUMBER 1803-00205 PRICE COMMERCIAL VALUE
MRKU52403533636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0328 PACKING LIST 18-0328 INVOICE NUMBER 1803-00206 PRICE COMMERCIAL VALUE
MSKU96226123939 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0323 PACKING LIST 18-0323 INVOICE NUMBER 1803-00201 PRICE COMMERCIAL VALUE
UESU47138833636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0324 PACKING LIST 18-0324 INVOICE NUMBER 1803-00202 PRICE COMMERCIAL VALUE
MIEU0047906CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5240353CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9622612CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UESU4713883CALHOUN 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
MAEU575189708BANQBRE3459256 () 813WHouse Bill12018-03-20 / 2018-04-20
© 2024 import.report | Privacy Policy