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 147 PKG with a total weight of 90854 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. met18-0853 packing list met18-0853 invoice number 1806-00542 price commercial value 73795,85 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 Qty147 PKG
Manifest Weight90854 Kilograms
Manifest Dimension1 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
MIEU005070436SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0853 PACKING LIST MET18-0853 INVOICE NUMBER 1806-00542 PRICE COMMERCIAL VALUE 73795,85 EURO
MSKU984625338SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0861 PACKING LIST MET1806-00547 INVOICE NUMBER 1806-00547 PRICE COMMERCIAL VALUE 74905,98 EURO
PONU709604137SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0862 PACKING LIST MET18-0862 INVOICE NUMBER 1806-00548 PRICE COMMERCIAL VALUE 78245,18 EURO
SUDU882490536SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0854 PACKING LIST MET18-0854 INVOICE NUMBER 1806-00543 PRICE COMMERCIAL VALUE 78954,30 EURO
MIEU0050704CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9846253CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7096041CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8824905CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576341060BANQBRE3531425 () 827WHouse Bill12018-06-29 / 2018-07-24
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