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 338 PKG with a total weight of 171615 Kilograms arrived on 2019-02-12 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as 40 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-0034 packing list 19-0034 invoice number 1901-00020 price commercial value.
Carrier Code | BANQ |
Vessel | MSC SORAYA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 338 PKG |
Manifest Weight | 171615 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC SORAYA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU4616995 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0034 PACKING LIST 19-0034 INVOICE NUMBER 1901-00020 PRICE COMMERCIAL VALUE | |
HASU5128726 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0041 PACKING LIST 19-0041 INVOICE NUMBER 1901-00024 PRICE COMMERCIAL VALUE | |
MRKU4348111 | 35 | 35 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0058 PACKING LIST 19-0058 INVOICE NUMBER 1901-00031 PRICE COMMERCIAL VALUE |
MRKU5098172 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0042 PACKING LIST 19-0042 INVOICE NUMBER 1901-00025 PRICE COMMERCIAL VALUE |
MRKU6321341 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0036 PACKING LIST 19-0036 INVOICE NUMBER 1901-00021 PRICE COMMERCIAL VALUE | |
MRSU3370010 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0051 PACKING LIST 19-0051 INVOICE NUMBER 1901-00028 PRICE COMMERCIAL VALUE |
MRSU3524008 | 34 | 34 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0052 PACKING LIST 19-0052 INVOICE NUMBER 1901-00029 PRICE COMMERCIAL VALUE |
MSKU9216790 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0033 PACKING LIST 19-00133 INVOICE NUMBER 1901-00019 PRICE COMMERCIAL VALUE |
TCNU8361520 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0059 PACKING LIST 19-0059 INVOICE NUMBER 1901-00032 PRICE COMMERCIAL VALUE |
CAIU4616995 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU5128726 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4348111 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5098172 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6321341 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3370010 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3524008 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9216790 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8361520 | 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 |
---|---|---|---|---|---|
MAEU579809374 | BANQBRE3737954 () | 904W | House Bill | 1 | 2019-01-18 / 2019-02-13 |