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 144 PKG with a total weight of 89889 Kilograms arrived on 2018-05-28 via the vessel SEALAND WASHINGTON to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0516 packing list 18-0516 invoice number 1804-00319 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
VesselSEALAND WASHINGTON [GR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty144 PKG
Manifest Weight89889 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDSEALAND WASHINGTON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-05-28
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU24367703636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0516 PACKING LIST 18-0516 INVOICE NUMBER 1804-00319 PRICE COMMERCIAL VALUE
MRKU272857636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0527 PACKING LIST 18-0527 INVOICE NUMBER 1804-00333 PRICE COMMERCIAL VALUE 71880,5 EURO
MSKU90296963636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0526 PACKING LIST 18-0526 INVOICE NUMBER 1804-00332 PRICE COMMERCIAL VALUE
MSKU95757583636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0510 PACKING LIST 18-0510 INVOICE NUMBER 1804-00316 PRICE COMMERCIAL VALUE
MRKU2436770CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2728576CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9029696CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9575758CALHOUN 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
MAEU575826291BANQBRE3486658 () 819WHouse Bill12018-05-07 / 2018-05-31
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