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 258 PKG with a total weight of 157723 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. met18-0749 packing list met18-0749 invoice number 1806-00468 price commercial value 80242,07 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 Qty258 PKG
Manifest Weight157723 Kilograms
Manifest Dimension2 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
AMFU877206738SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0749 PACKING LIST MET18-0749 INVOICE NUMBER 1806-00468 PRICE COMMERCIAL VALUE 80242,07 EURO
MRKU220697236SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0755 PACKING LIST MET-18-0755 INVOICE NUMBER 1806-00471 PRICE COMMERCIAL VALUE 82553,71 EURO
MRKU615091136SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0766 PACKING LIST MET18-0766 INVOICE NUMBER 1806-00479 PRICE COMMERCIAL VALUE 79267,06 EURO
MRSU349895339SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0768 PACKING LIST MET18-0768 INVOICE NUMBER 1806-00481 PRICE COMMERCIAL VALUE 76290,99 EURO
MVIU001216236SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0767 PACKING LIST MET-18-0767 INVOICE NUMBER 1806-00480 PRICE COMMERCIAL VALUE 78040,60 EURO
PONU724154036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0756 PACKING LIST MET18-0756 INVOICE NUMBER 1806-00472 PRICE COMMERCIAL VALUE 72866,74 EURO
PONU800363437SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0748 PACKING LIST MET18-0748 INVOICE NUMBER 1806-00467 PRICE COMMERCIAL VALUE 78419,99 EURO
AMFU8772067CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2206972CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6150911CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3498953CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MVIU0012162CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7241540CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU8003634CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576331791BANQBRE3527453 () 824WHouse Bill12018-06-11 / 2018-07-03
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