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 146 PKG with a total weight of 90710 Kilograms arrived on 2018-09-10 via the vessel BREMEN BELLE to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-1168 packing list met18-1168 invoice number 1808-00749 price commercial value 73653,29 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
VesselBREMEN BELLE [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty146 PKG
Manifest Weight90710 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDBREMEN BELLE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-10
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU281526435SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1168 PACKING LIST MET18-1168 INVOICE NUMBER 1808-00749 PRICE COMMERCIAL VALUE 73653,29 EURO
MRKU431529437SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1167 PACKING LIST MET-18-1167 INVOICE NUMBER 1808-00748 PRICE COMMERCIAL VALUE 78955,26 EURO
MSKU845462236SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1156 PACKING LIST MET18-1156 INVOICE NUMBER 1808-00743 PRICE COMMERCIAL VALUE 73593,50 EURO
MSKU883895238SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1150 PACKING LIST MET-18-1150 INVOICE NUMBER 1808-00740 PRICE COMMERCIAL VALUE 78617,07 EURO
MRKU2815264CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4315294. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8454622CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8838952CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577362273BANQBRE3574602 () 834WHouse Bill12018-08-20 / 2018-09-11
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