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 145 PKG with a total weight of 90602 Kilograms arrived on 2018-08-24 via the vessel SAFMARINE NOMAZWE to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-1205 packing list met-18-1205 invoice number 1808-00779 price commercial value.

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
VesselSAFMARINE NOMAZWE [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty145 PKG
Manifest Weight90602 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDSAFMARINE NOMAZWE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-08-24
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
GESU67660193636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1205 PACKING LIST MET-18-1205 INVOICE NUMBER 1808-00779 PRICE COMMERCIAL VALUE
HASU43513553737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1214 PACKING LIST MET-18-1214 INVOICE NUMBER 1808-00783 PRICE COMMERCIAL VALUE
HASU441759736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1213 PACKING LIST MET18-1213 INVOICE NUMBER 1808-00782 PRICE COMMERCIAL VALUE 72779,15 EURO
TEMU70813293636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1204 PACKING LIST MET18-1204 INVOICE NUMBER 1808-00778 PRICE COMMERCIAL VALUE
GESU6766019CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4351355CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4417597CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU7081329CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577554112BANQBRE3574605 () 835WHouse Bill12018-08-24 / 2018-09-01
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