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 182 PKG with a total weight of 114105 Kilograms arrived on 2018-07-27 via the vessel MAERSK KOBE to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-0922 packing list met18-0922 invoice number 1807-00590 price commercial value 75504,42 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 KOBE [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty182 PKG
Manifest Weight114105 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KOBE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-27
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU360528337SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0922 PACKING LIST MET18-0922 INVOICE NUMBER 1807-00590 PRICE COMMERCIAL VALUE 75504,42 EURO
MRKU494908835SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0923 PACKING LIST MET18-0923 INVOICE NUMBER 1807-00591 PRICE COMMERCIAL VALUE 72222,77 EURO
MSKU072655538SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0914 PACKING LIST MET18-0914 INVOICE NUMBER 1807-00587 PRICE COMMERCIAL VALUE 79731,21 EURO
MSKU892096836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0904 PACKING LIST MET18-0904 INVOICE NUMBER 1807-00580 PRICE COMMERCIAL VALUE 73330,01 EURO
MSKU904053036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-0913 PACKING LIST MET18-0913 INVOICE NUMBER 1807-00586 PRICE COMMERCIAL VALUE 73676,91 EURO
MRKU3605283CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4949088CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0726555CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8920968CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9040530CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577104250BANQBRE3571957 () 828WHouse Bill12018-07-11 / 2018-07-28
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