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 222 PKG with a total weight of 135044 Kilograms arrived on 2018-05-06 via the vessel MSC CHARLESTON to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met-18-0472 packing list 18-0472 invoice number 1804-00295 price commercial value 72612,12 euro.

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 Qty222 PKG
Manifest Weight135044 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC CHARLESTON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-05-06
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU449656738SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0472 PACKING LIST 18-0472 INVOICE NUMBER 1804-00295 PRICE COMMERCIAL VALUE 72612,12 EURO
MRKU450205836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0486 PACKING LIST 18-0486 INVOICE NUMBER 1804-00304 PRICE COMMERCIAL VALUE 71033,47 EURO
MSKU972589038SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0488 PACKING LIST 18-0488 INVOICE NUMBER 1804-00306 PRICE COMMERCIAL VALUE 78998,62 EURO
PONU805491939SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0479 PACKING LIST 18-0479 INVOICE NUMBER 1804-00300 PRICE COMMERCIAL VALUE 80389,66 EURO
TCNU253308836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0478 PACKING LIST 18-0478 INVOICE NUMBER 1804-00299 PRICE COMMERCIAL VALUE 72434,97 EURO
TGHU920866735SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0487 PACKING LIST 18-0487 INVOICE NUMBER 1804-00305 PRICE COMMERCIAL VALUE 73413,97 EURO
MRKU4496567CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4502058CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9725890CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU8054919CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2533088CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU9208667CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575707085BANQBRE3486653 () 817WHouse Bill12018-04-20 / 2018-05-07
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