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 188 PKG with a total weight of 113867 Kilograms arrived on 2018-07-23 via the vessel MAERSK KOTKA to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-0842 packing list met18-0842 invoice number 1806-00534 price commercial value 76899,08 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 KOTKA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty188 PKG
Manifest Weight113867 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KOTKA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-23
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU453153137SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0842 PACKING LIST MET18-0842 INVOICE NUMBER 1806-00534 PRICE COMMERCIAL VALUE 76899,08 EURO
MSKU154189637SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0848 PACKING LIST MET18-0848 INVOICE NUMBER 1806-00538 PRICE COMMERCIAL VALUE 77365,45 EURO
SUDU595831039SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0827 PACKING LIST MET18-0827 INVOICE NUMBER 1806-00526 PRICE COMMERCIAL VALUE 85972,32 EURO
SUDU695566038SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0828 PACKING LIST MET18-0828 INVOICE NUMBER 1806-00527 PRICE COMMERCIAL VALUE 79962,15 EURO
SUDU894886637SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0833 PACKING LIST MET18-0833 INVOICE NUMBER 1806-00530 PRICE COMMERCIAL VALUE 75252,57 EURO
HASU4531531CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1541896CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5958310CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6955660CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8948866CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576333733BANQBRE3531407 () 827WHouse Bill12018-07-05 / 2018-07-24
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