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 225 PKG with a total weight of 133720 Kilograms arrived on 2018-12-16 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-1732 packing list met18-1732 invoice number 1811-01148 price commercial value 78642,33 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 BREMEN [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty225 PKG
Manifest Weight133720 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC BREMEN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-16
Notified Parties
  • MAEU

Container Cargo Description
Container #PiecesDescription
GESU4863215SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1732 PACKING LIST MET18-1732 INVOICE NUMBER 1811-01148 PRICE COMMERCIAL VALUE 78642,33 EURO
MRKU3750867SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1729 PACKING LIST MET18-1729 INVOICE NUMBER 1811-01143 PRICE COMMERCIAL VALUE 82726,71 EURO
MSKU026439636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1719 PACKING LIST MET18-1719 INVOICE NUMBER 1811-01138 PRICE COMMERCIAL VALUE 74500,55 EURO
MSKU966321036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1720 PACKING LIST MET18-1720 INVOICE NUMBER 1811-01139 PRICE COMMERCIAL VALUE 77101,75 EURO
PONU742574336SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1728 PACKING LIST MET18-1728 INVOICE NUMBER 1811-01142 PRICE COMMERCIAL VALUE 73899,19 EURO
TCNU698243037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1718 PACKING LIST MET18-1718 INVOICE NUMBER 1811-01137 PRICE COMMERCIAL VALUE 76119,88 EURO
GESU4863215CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3750867CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0264396CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9663210CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7425743CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU6982430CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579174915BANQBRE3671934 () 848WHouse Bill12018-11-30 / 2018-12-17


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