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 183 PKG with a total weight of 112060 Kilograms arrived on 2018-07-07 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-0807 packing list met18-0807 invoice number 1806-00516 price commercial value 78391,73 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 KOWLOON [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty183 PKG
Manifest Weight112060 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KOWLOON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-07
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU302022036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0807 PACKING LIST MET18-0807 INVOICE NUMBER 1806-00516 PRICE COMMERCIAL VALUE 78391,73 EURO
MRKU55094903838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0790 PACKING LIST MET18-0790 INVOICE NUMBER 1806-00504 PRICE COMMERCIAL VALUE
MSKU134758237SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0799 PACKING LIST MET18-0799 INVOICE NUMBER 1806-00508 PRICE COMMERCIAL VALUE 75568,53 EURO
SUDU653382936SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0791 PACKING LIST MET18-0791 INVOICE NUMBER 1806-00505 PRICE COMMERCIAL VALUE 79364,03 EURO
TGHU789571236SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0806 PACKING LIST MET18-0806 INVOICE NUMBER 1806-00515 PRICE COMMERCIAL VALUE 81480,18 EURO
MRKU3020220CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5509490CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1347582CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6533829CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU7895712CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576332989BANQBRE3531432 () 825WHouse Bill12018-06-15 / 2018-07-09
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