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 266 PKG with a total weight of 146048 Kilograms arrived on 2018-10-20 via the vessel SAFMARINE NOMAZWE to the port of Savannah, Georgia. Cargo includes products identified as 37 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-1386 packing list 18-1386 invoice number 1809-00916 price commercial value.
Carrier Code | BANQ |
Vessel | SAFMARINE NOMAZWE [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 266 PKG |
Manifest Weight | 146048 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | SAFMARINE NOMAZWE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-20 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MRSU3504296 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1386 PACKING LIST 18-1386 INVOICE NUMBER 1809-00916 PRICE COMMERCIAL VALUE |
MSKU0125554 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1388 PACKING LIST 18-1388 INVOICE NUMBER 1809-00918 PRICE COMMERCIAL VALUE |
MSKU1491476 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1387 PACKING LIST 18-1387 INVOICE NUMBER 1809-00917 PRICE COMMERCIAL VALUE |
MSKU1622719 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1401 PACKING LIST 18-1401 INVOICE NUMBER 1809-00923 PRICE COMMERCIAL VALUE | |
MSKU1652924 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1412 PACKING LIST 18-1412 INVOICE NUMBER 1809-00917 PRICE COMMERCIAL VALUE | |
MSKU8414574 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1413 PACKING LIST 18-1413 INVOICE NUMBER 1809-00935 PRICE COMMERCIAL VALUE | |
PONU8152221 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1411 PACKING LIST 18-1411 INVOICE NUMBER 1809-00933 PRICE COMMERCIAL VALUE |
MRSU3504296 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0125554 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1491476 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1622719 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1652924 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8414574 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU8152221 | 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 |
---|---|---|---|---|---|
MAEU578005547 | BANQBRE3641728 () | 840W | House Bill | 1 | 2018-10-17 / 2018-10-23 |