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 252 PKG with a total weight of 151446 Kilograms arrived on 2018-06-15 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-0678 packing list met18-0678 invoice number 1805-00432 price commercial value 70483,29 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 KAWASAKI [GR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty252 PKG
Manifest Weight151446 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KAWASAKI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-15
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU517106536SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0678 PACKING LIST MET18-0678 INVOICE NUMBER 1805-00432 PRICE COMMERCIAL VALUE 70483,29 EURO
MRKU384464737SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0668 PACKING LIST 18-0668 INVOICE NUMBER 1805-00428 PRICE COMMERCIAL VALUE 71274,14 EURO
MRKU573281536SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0687 PACKING LIST MET18-0687 INVOICE NUMBER 1805-00435 PRICE COMMERCIAL VALUE 71227,45 EURO
MSKU151550035SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0686 PACKING LIST MET18-0686 INVOICE NUMBER 1805-00434 PRICE COMMERCIAL VALUE 75707,81 EURO
MSKU989097636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0658 PACKING LIST 18-0658 INVOICE NUMBER 180500422 PRICE COMMERCIAL VALUE 70.995,10 EURO
SUDU496834036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0669 PACKING LIST 18-0669 INVOICE NUMBER 1805-00429 PRICE COMMERCIAL VALUE 81699,70 EURO
TGHU794348836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0657 PACKING LIST 18-0657 INVOICE NUMBER 180500421 PRICE COMMERCIAL VALUE 70.968,50 EURO
HASU5171065CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3844647CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5732815CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1515500CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9890976CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU4968340CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU7943488CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576242685BANQBRE3527442 () 822WHouse Bill12018-05-25 / 2018-06-19
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