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 230 PKG with a total weight of 126160 Kilograms arrived on 2018-11-28 via the vessel MSC ORNELLA to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met-18-1669 packing list 18-1669 invoice number 1811-01104 price commercial value 78.249,56 eur.

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 Qty230 PKG
Manifest Weight126160 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC ORNELLA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-11-28
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
GESU559828738SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1669 PACKING LIST 18-1669 INVOICE NUMBER 1811-01104 PRICE COMMERCIAL VALUE 78.249,56 EUR
HASU4988873SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1649 PACKING LIST 18-1649 INVOICE NUMBER 1811-01095 PRICE COMMERCIAL VALUE 59.191,98 EUR
HASU503832437SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1668 PACKING LIST 18-1668 INVOICE NUMBER 1811-01103 PRICE COMMERCIAL VALUE 75.970,93 EUR
MRKU3098126SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1648 PACKING LIST 18-1648 INVOICE NUMBER 1811-01094 PRICE COMMERCIAL VALUE 72.799,14 EUR
MRKU567313737SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1647 PACKING LIST 18-1647 INVOICE NUMBER 1811-01093 PRICE COMMERCIAL VALUE 75.933,27 EUR
MRKU630468438SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1656 PACKING LIST 18-1656 INVOICE NUMBER 1811-01098 PRICE COMMERCIAL VALUE 78.933,87 EUR
GESU5598287CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4988873CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5038324CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3098126CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5673137CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6304684CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579192446BANQBRE3704415 () 846WHouse Bill12018-11-12 / 2018-11-29
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