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 216 PKG with a total weight of 136293 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. met18-0876 packing list met18-0876 invoice number 1806-00559 price commercial value 72482,87 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 Qty216 PKG
Manifest Weight136293 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
HASU412732435SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0876 PACKING LIST MET18-0876 INVOICE NUMBER 1806-00559 PRICE COMMERCIAL VALUE 72482,87 EURO
MRKU212425737SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0867 PACKING LIST MET18-0867 INVOICE NUMBER 1806-00552 PRICE COMMERCIAL VALUE 73872,59 EURO
MSKU075021136SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0881 PACKING LIST MET18-0881 INVOICE NUMBER 1806-00564 PRICE COMMERCIAL VALUE 73301,82 EURO
SUDU699590936SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0875 PACKING LIST MET18-0875 INVOICE NUMBER 1806-00558 PRICE COMMERCIAL VALUE 72800,44 EURO
SUDU863048036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0882 PACKING LIST MET18-0882 INVOICE NUMBER 1806-00565 PRICE COMMERCIAL VALUE 78900,04 EURO
TGBU538466636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0884 PACKING LIST MET18-0884 INVOICE NUMBER 1806-00568 PRICE COMMERCIAL VALUE 73811,00 EURO
HASU4127324CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2124257CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0750211CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6995909CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8630480CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5384666CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576341263BANQBRE3531419 () 827WHouse Bill12018-07-02 / 2018-07-24
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