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 90521 Kilograms arrived on 2018-06-28 via the vessel MSC CHARLESTON to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-0786 packing list met18-0786 invoice number 1806-00496 price commercial value 79140,75 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 [DE]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty144 PKG
Manifest Weight90521 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC CHARLESTON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-28
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU464352636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0786 PACKING LIST MET18-0786 INVOICE NUMBER 1806-00496 PRICE COMMERCIAL VALUE 79140,75 EURO
MSKU068167736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0785 PACKING LIST MET18-0785 INVOICE NUMBER 1806-00495 PRICE COMMERCIAL VALUE 80432,45 EURO
MSKU800246936SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0778 PACKING LIST MET18-0778 INVOICE NUMBER 1806-00491 PRICE COMMERCIAL VALUE 79591,01 EURO
SUDU687302736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0779 PACKING LIST MET18-0779 INVOICE NUMBER 1806-00492 PRICE COMMERCIAL VALUE 79585,54 EURO
HASU4643526CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0681677CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8002469CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6873027CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576332140BANQBRE3531406 () 824WHouse Bill12018-06-12 / 2018-06-29
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