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 297 PKG with a total weight of 179198 Kilograms arrived on 2018-10-10 via the vessel MSC SAO PAULO to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-1301 packing list met18-1301 invoice number 1809-00856 price commercial value 73332,98 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
VesselMSC SAO PAULO [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty297 PKG
Manifest Weight179198 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC SAO PAULO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-10
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU282546838SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1301 PACKING LIST MET18-1301 INVOICE NUMBER 1809-00856 PRICE COMMERCIAL VALUE 73332,98 EURO
MRKU33646063838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1319 PACKING LIST 18-1319 INVOICE NUMBER 1809-00876 PRICE COMMERCIAL VALUE
MRKU54112243838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1314 PACKING LIST 18-1314 INVOICE NUMBER 1809-00873 PRICE COMMERCIAL VALUE
MRKU58688593636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1330 PACKING LIST 18-1330 INVOICE NUMBER 1809-00882 PRICE COMMERCIAL VALUE
MRSU33262813838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1306 PACKING LIST MET18-1306 INVOICE NUMBER 1809-00863 PRICE COMMERCIAL VALUE
MRSU38553043838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1313 PACKING LIST 18-1313 INVOICE NUMBER 1809-00872 PRICE COMMERCIAL VALUE
MSKU970168736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1302 PACKING LIST MET18-1302 INVOICE NUMBER 1809-00857 PRICE COMMERCIAL VALUE 77156,21 EURO
TGHU79451773535 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1329 PACKING LIST 18-1329 INVOICE NUMBER 1809-00881 PRICE COMMERCIAL VALUE
MRKU2825468. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3364606. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5411224. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5868859. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3326281. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3855304. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9701687. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU7945177. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577899735BANQBRE3634606 () 839WHouse Bill12018-09-14 / 2018-10-11
© 2024 import.report | Privacy Policy