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 255 PKG with a total weight of 156184 Kilograms arrived on 2018-06-03 via the vessel MAERSK KOTKA to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-0545 packing list met18-0545 invoice number 1805-00348 price commercial value 68587,59 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
VesselMAERSK KOTKA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty255 PKG
Manifest Weight156184 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KOTKA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-03
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU227172534SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0545 PACKING LIST MET18-0545 INVOICE NUMBER 1805-00348 PRICE COMMERCIAL VALUE 68587,59 EURO
MRKU489578336SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0558 PACKING LIST 18-0558 INVOICE NUMBER 1805-00356 PRICE COMMERCIAL VALUE 72168,34 EURO
MRKU505843638SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0553 PACKING LIST MET18-0553 INVOICE NUMBER 1805-00353 PRICE COMMERCIAL VALUE 81057,63 EURO
MRKU598364138SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0546 PACKING LIST MET18-0546 INVOICE NUMBER 1805-00349 PRICE COMMERCIAL VALUE 75911,72 EURO
MRSU303098336SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0560 PACKING LIST 18-0560 INVOICE NUMBER 1805-00358 PRICE COMMERCIAL VALUE 70537,27 EURO
MSKU195831836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0559 PACKING LIST 18-0559 INVOICE NUMBER 1805-00357 PRICE COMMERCIAL VALUE 70876,35 EURO
PONU718592037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0547 PACKING LIST MET-18-0547 INVOICE NUMBER 1805-00350 PRICE COMMERCIAL VALUE 70499,34 EURO
MRKU2271725CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4895783CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5058436CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5983641CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3030983CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1958318CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7185920CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575981798BANQBRE3486673 () 819WHouse Bill12018-05-14 / 2018-06-04
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