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 149 PKG with a total weight of 90898 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. met18-0813 packing list met18-0813 invoice number 1806-00519 price commercial value 86766,08 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 Qty149 PKG
Manifest Weight90898 Kilograms
Manifest Dimension1 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
MRKU294603237SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0813 PACKING LIST MET18-0813 INVOICE NUMBER 1806-00519 PRICE COMMERCIAL VALUE 86766,08 EURO
MSKU050718237SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0824 PACKING LIST MET18-0824 INVOICE NUMBER 1806-00523 PRICE COMMERCIAL VALUE 78743,30 EURO
TLLU470425736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0814 PACKING LIST MET18-0814 INVOICE NUMBER 1806-00520 PRICE COMMERCIAL VALUE 79091,03 EURO
UETU504481039SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0823 PACKING LIST MET18-0823 INVOICE NUMBER 1806-00522 PRICE COMMERCIAL VALUE 92683,29 EURO
MRKU2946032CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0507182CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4704257CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UETU5044810CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576333020BANQBRE3531431 () 825WHouse Bill12018-06-19 / 2018-07-09
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