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 303 PKG with a total weight of 161743 Kilograms arrived on 2019-02-03 via the vessel SAFMARINE NOMAZWE to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-0009 packing list met19-0009 invoice number 1901-00009 price commercial value 63068,08 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
VesselSAFMARINE NOMAZWE [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty303 PKG
Manifest Weight161743 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDSAFMARINE NOMAZWE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-03
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU4843062SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0009 PACKING LIST MET19-0009 INVOICE NUMBER 1901-00009 PRICE COMMERCIAL VALUE 63068,08 EURO
MRKU214852036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0019 PACKING LIST MET19-0019 INVOICE NUMBER 1901-00013 PRICE COMMERCIAL VALUE 83862,76 EURO
MRKU614711635SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0024 PACKING LIST MET19-0024 INVOICE NUMBER 1901-00015 PRICE COMMERCIAL VALUE 70432,63 EURO
MRSU3869231SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0012 PACKING LIST MET19-0012 INVOICE NUMBER 1901-00010 PRICE COMMERCIAL VALUE 56153,50 EURO
MRSU3913817SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0005 PACKING LIST MET19-0005 INVOICE NUMBER 1901-00005 PRICE COMMERCIAL VALUE 66143,96 EURO
MSKU9848019SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0026 PACKING LIST MET19-0026 INVOICE NUMBER 1901-00017 PRICE COMMERCIAL VALUE 59884,97 EURO
TCNU27402073535 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0025 PACKING LIST 19-0025 INVOICE NUMBER 1901-00016 PRICE COMMERCIAL VALUE
TCNU919112037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0004 PACKING LIST MET19-0004 INVOICE NUMBER 1901-00004 PRICE COMMERCIAL VALUE 77025,55 EURO
HASU4843062CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2148520CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6147116CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3869231CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3913817CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9848019CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2740207CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU9191120CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579809133BANQBRE3737950 () 903WHouse Bill12019-01-11 / 2019-02-04
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