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 192 PKG with a total weight of 110780 Kilograms arrived on 2019-01-13 via the vessel LEXA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met18-1843 packing list met18-1843 invoice number 1812-01240 price commercial value 80255,11 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
VesselLEXA MAERSK [DK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty192 PKG
Manifest Weight110780 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDLEXA MAERSK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-01-13
Container Cargo Description
Container #PiecesDescription
CAIU755938036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1843 PACKING LIST MET18-1843 INVOICE NUMBER 1812-01240 PRICE COMMERCIAL VALUE 80255,11 EURO
CLHU906764538SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1844 PACKING LIST MET18-1844 INVOICE NUMBER 1812-01241 PRICE COMMERCIAL VALUE 80126,98 EURO
MRKU207267838SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1842 PACKING LIST MET18-1842 INVOICE NUMBER 1812-01239 PRICE COMMERCIAL VALUE 76917,12 EURO
MSKU9352029SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1848 PACKING LIST MET18-1848 INVOICE NUMBER 1812-01245 PRICE COMMERCIAL VALUE 75713,75 EURO
TLLU5283949SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET18-1847 PACKING LIST MET18-1847 INVOICE NUMBER 1812-01244 PRICE COMMERCIAL VALUE 72786,76 EURO
CAIU7559380CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU9067645CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2072678CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9352029CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU5283949CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579324979BANQBRE3714158 () 852WHouse Bill12018-12-31 / 2019-01-15
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