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.
Carrier Code | BANQ |
Vessel | MSC BREMEN [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 225 PKG |
Manifest Weight | 133720 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC BREMEN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-16 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
GESU4863215 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1732 PACKING LIST MET18-1732 INVOICE NUMBER 1811-01148 PRICE COMMERCIAL VALUE 78642,33 EURO | |
MRKU3750867 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1729 PACKING LIST MET18-1729 INVOICE NUMBER 1811-01143 PRICE COMMERCIAL VALUE 82726,71 EURO | |
MSKU0264396 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1719 PACKING LIST MET18-1719 INVOICE NUMBER 1811-01138 PRICE COMMERCIAL VALUE 74500,55 EURO |
MSKU9663210 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1720 PACKING LIST MET18-1720 INVOICE NUMBER 1811-01139 PRICE COMMERCIAL VALUE 77101,75 EURO |
PONU7425743 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1728 PACKING LIST MET18-1728 INVOICE NUMBER 1811-01142 PRICE COMMERCIAL VALUE 73899,19 EURO |
TCNU6982430 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1718 PACKING LIST MET18-1718 INVOICE NUMBER 1811-01137 PRICE COMMERCIAL VALUE 76119,88 EURO |
GESU4863215 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3750867 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0264396 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9663210 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7425743 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU6982430 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579174915 | BANQBRE3671934 () | 848W | House Bill | 1 | 2018-11-30 / 2018-12-17 |