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 220 PKG with a total weight of 135465 Kilograms arrived on 2018-09-30 via the vessel MSC SARISKA to the port of Savannah, Georgia. Cargo includes products identified as 38 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-1250 packing list 18-1250 invoice number 1808-00821 price commercial value.
Carrier Code | BANQ |
Vessel | MSC SARISKA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 220 PKG |
Manifest Weight | 135465 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC SARISKA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-30 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MRKU2651324 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1250 PACKING LIST 18-1250 INVOICE NUMBER 1808-00821 PRICE COMMERCIAL VALUE |
MRSU3067529 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1233 PACKING LIST 18-1233 INVOICE NUMBER 1808-00803 PRICE COMMERCIAL VALUE |
MRSU4172410 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1251 PACKING LIST 18-1251 INVOICE NUMBER 1808-00822 PRICE COMMERCIAL VALUE |
MSKU1597909 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1241 PACKING LIST 18-1241 INVOICE NUMBER 1808-00811 PRICE COMMERCIAL VALUE |
MSKU9661970 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1242 PACKING LIST 18-1242 INVOICE NUMBER 1808-00812 PRICE COMMERCIAL VALUE |
PONU7448899 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1234 PACKING LIST 18-1234 INVOICE NUMBER 1808-00804 PRICE COMMERCIAL VALUE |
MRKU2651324 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3067529 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU4172410 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1597909 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9661970 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7448899 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577720993 | BANQBRE3574609 () | 837W | House Bill | 1 | 2018-08-31 / 2018-10-01 |