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 145 PKG with a total weight of 90119 Kilograms arrived on 2018-05-11 via the vessel MSC CHARLESTON to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met-18-0460 packing list 18-0460 invoice number 1804-00289 price commercial value 71324,21 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 Qty145 PKG
Manifest Weight90119 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC CHARLESTON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-05-11
Notified Parties
  • MEDU

Container Cargo Description
Container #PiecesDescription
BMOU615471035SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0460 PACKING LIST 18-0460 INVOICE NUMBER 1804-00289 PRICE COMMERCIAL VALUE 71324,21 EURO
DFSU715495336SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0464 PACKING LIST 18-0464 INVOICE NUMBER 1804-00291 PRICE COMMERCIAL VALUE 73753,12 EURO
MEDU821734036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0459 PACKING LIST 18-0459 INVOICE NUMBER 1804-00288 PRICE COMMERCIAL VALUE 71951,57 EURO
TCLU568751538SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0465 PACKING LIST 18-0465 INVOICE NUMBER 1804-00292 PRICE COMMERCIAL VALUE 89960,43 EURO
BMOU6154710CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU7154953CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8217340CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5687515CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR065450BANQBRE3486651 () NG817House Bill12018-05-07 / 2018-05-12


© 2024 import.report | Privacy Policy