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 Algeciras,Spain with logistic notifications handled by FIELDTURF USA INC.. Manifest records show a quanitity of 366 PKG with a total weight of 223839 Kilograms arrived on 2019-03-12 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as 37 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-0096 packing list 19-0096 invoice number 1901-00050 price commercial value.
Carrier Code | BANQ |
Vessel | MAERSK KINLOSS [US] |
Departure Port | Algeciras,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 366 PKG |
Manifest Weight | 223839 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | ALGECIRAS |
Conveyance ID | MAERSK KINLOSS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-12 |
Container # | Pieces | Description |
---|---|---|
MRKU5993721 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0096 PACKING LIST 19-0096 INVOICE NUMBER 1901-00050 PRICE COMMERCIAL VALUE |
MRKU6195259 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0094 PACKING LIST 19-0094 INVOICE NUMBER 1901-00048 PRICE COMMERCIAL VALUE 72.243,54 EUR |
MRSU3314526 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-0116 PACKING LIST 19-0116 INVOICE NUMBER 1902-00070 PRICE COMMERCIAL VALUE 82.334,16 EUR |
MRSU3833291 | 35 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET- PACKING LIST 19-0117 INVOICE NUMBER 1902-00071 PRICE COMMERCIAL VALUE 84.048,75 EUR |
MSKU1447278 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-0110 PACKING LIST 19-0110 INVOICE NUMBER 1901-00060 PRICE COMMERCIAL VALUE 79.396,97 EUR |
MSKU1980780 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0100 PACKING LIST 19-0100 INVOICE NUMBER 1901-00053 PRICE COMMERCIAL VALUE | |
MSKU9337976 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0104 PACKING LIST 19-0104 INVOICE NUMBER 1901-00056 PRICE COMMERCIAL VALUE 72.215,56 EUR |
MSKU9970264 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0095 PACKING LIST 19-0095 INVOICE NUMBER 1901-00049 PRICE COMMERCIAL VALUE |
PONU7663119 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0099 PACKING LIST 19-0099 INVOICE NUMBER 1901-00052 PRICE COMMERCIAL VALUE |
PONU7858147 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-0109 PACKING LIST 19-0109 INVOICE NUMBER 1901-00059 PRICE COMMERCIAL VALUE 74.232,33 EUR |
MRKU5993721 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6195259 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3314526 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3833291 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1447278 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1980780 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9337976 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9970264 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7663119 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7858147 | 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 |
---|---|---|---|---|---|
MAEU579809819 | BANQBRE3737958 () | 1902 | House Bill | 1 | 2019-02-14 / 2019-03-19 |