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 369 PKG with a total weight of 221705 Kilograms arrived on 2018-12-08 via the vessel LEXA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 37 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-1686 packing list 18-1686 invoice number 1811-01112 price commercial value.
Carrier Code | BANQ |
Vessel | LEXA MAERSK [DK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 369 PKG |
Manifest Weight | 221705 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | LEXA MAERSK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU7236577 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1686 PACKING LIST 18-1686 INVOICE NUMBER 1811-01112 PRICE COMMERCIAL VALUE |
HASU4904980 | 39 | 39 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1711 PACKING LIST 18-1711 INVOICE NUMBER 1811-01133 PRICE COMMERCIAL VALUE |
MRKU3108775 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1702 PACKING LIST 18-1702 INVOICE NUMBER 1811-01130 PRICE COMMERCIAL VALUE |
MRKU6019959 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1681 PACKING LIST 18-1681 INVOICE NUMBER 1811-01109 PRICE COMMERCIAL VALUE |
MRSU3366453 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1710 PACKING LIST 18-1710 INVOICE NUMBER 1811-01132 PRICE COMMERCIAL VALUE |
MSKU0410443 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1680 PACKING LIST 18-1680 INVOICE NUMBER 1811-01108 PRICE COMMERCIAL VALUE |
MSKU0922558 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1695 PACKING LIST 18-1695 INVOICE NUMBER 1811-01127 PRICE COMMERCIAL VALUE |
TCKU6506928 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1694 PACKING LIST 18-1694 INVOICE NUMBER 1811-01126 PRICE COMMERCIAL VALUE |
TCNU2783045 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1687 PACKING LIST 18-1687 INVOICE NUMBER 1811-01113 PRICE COMMERCIAL VALUE | |
TLLU5876918 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-1679 PACKING LIST 18-1679 INVOICE NUMBER 1811-01107 PRICE COMMERCIAL VALUE |
CAIU7236577 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4904980 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3108775 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6019959 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3366453 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0410443 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0922558 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU6506928 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU2783045 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TLLU5876918 | 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 |
---|---|---|---|---|---|
MAEU579131878 | BANQBRE3671938 () | 847W | House Bill | 1 | 2018-11-16 / 2018-12-14 |