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 147 PKG with a total weight of 90068 Kilograms arrived on 2018-06-05 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0571 packing list 18-0571 invoice number 1805-00364 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
VesselMAERSK SENTOSA [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty147 PKG
Manifest Weight90068 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK SENTOSA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-05
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
AMFU87689093636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0571 PACKING LIST 18-0571 INVOICE NUMBER 1805-00364 PRICE COMMERCIAL VALUE
MRKU473789638SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0578 PACKING LIST MET18-0578 INVOICE NUMBER 1805-00369 PRICE COMMERCIAL VALUE 83967,67 EURO
MRKU519689936SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0577 PACKING LIST MET18-0577 INVOICE NUMBER 1805-00368 PRICE COMMERCIAL VALUE 71402,00 EURO
MSKU80153003737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0570 PACKING LIST 18-0570 INVOICE NUMBER 1805-00363 PRICE COMMERCIAL VALUE
AMFU8768909CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4737896CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5196899CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8015300CALHOUN 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
MAEU576158334BANQBRE3527427 () 820WHouse Bill12018-05-08 / 2018-06-26
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