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 334 PKG with a total weight of 201296 Kilograms arrived on 2018-10-27 via the vessel MSC ORNELLA to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-1424 packing list 18-1424 invoice number 1810-00950 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
VesselMSC ORNELLA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty334 PKG
Manifest Weight201296 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC ORNELLA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-27
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU41573603636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1424 PACKING LIST 18-1424 INVOICE NUMBER 1810-00950 PRICE COMMERCIAL VALUE
MRKU28187043636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1423 PACKING LIST 18-1423 INVOICE NUMBER 1810-00949 PRICE COMMERCIAL VALUE
MRKU494959736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1454 PACKING LIST MET18-1454 INVOICE NUMBER 1810-00965 PRICE COMMERCIAL VALUE 79.444,45 EURO
MRKU51707503636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1439 PACKING LIST 18-1439 INVOICE NUMBER 1810-009 PRICE COMMERCIAL VALUE
MRKU595842240 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1432 PACKING LIST 18-1432 INVOICE NUMBER 1810-009 PRICE COMMERCIAL VALUE
MRSU38978663636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1431 PACKING LIST 18-1431 INVOICE NUMBER 1810-009 PRICE COMMERCIAL VALUE
MRSU3980841SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1459 PACKING LIST MET18-1459 INVOICE NUMBER 1810-00969 PRICE COMMERCIAL VALUE 74.221,19 EURO
SUDU87863593737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1448 PACKING LIST 18-1448 INVOICE NUMBER 1810-009 PRICE COMMERCIAL VALUE
TRLU80457553737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1440 PACKING LIST 18-1440 INVOICE NUMBER 1810-009 PRICE COMMERCIAL VALUE
HASU4157360CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2818704CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4949597CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5170750CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5958422CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3897866CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3980841CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8786359CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU8045755CALHOUN 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
MAEU578240435BANQBRE3648035 () 841WHouse Bill12018-10-17 / 2018-10-29
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