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 388 PKG with a total weight of 208662 Kilograms arrived on 2019-04-07 via the vessel MSC MAUREEN to the port of Savannah, Georgia. Cargo includes products identified as 37 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-0262 packing list 19-0262 invoice number 1903-00173 price commercial value.
Carrier Code | BANQ |
Vessel | MSC MAUREEN [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 388 PKG |
Manifest Weight | 208662 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC MAUREEN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-07 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
HASU4108896 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0262 PACKING LIST 19-0262 INVOICE NUMBER 1903-00173 PRICE COMMERCIAL VALUE |
HASU4290579 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0275 PACKING LIST 19-0275 INVOICE NUMBER 1903-00179 PRICE COMMERCIAL VALUE | |
MRKU2539530 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0293 PACKING LIST 19-0293 INVOICE NUMBER 1903-00189 PRICE COMMERCIAL VALUE | |
MRKU4659197 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0264 PACKING LIST 19-0264 INVOICE NUMBER 1903-00175 PRICE COMMERCIAL VALUE | |
MRKU5018963 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0301 PACKING LIST 19-0301 INVOICE NUMBER 1903-00192 PRICE COMMERCIAL VALUE |
MRKU6089046 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0286 PACKING LIST 19-0286 INVOICE NUMBER 1903-00184 PRICE COMMERCIAL VALUE |
MSKU1272863 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0302 PACKING LIST 19-0302 INVOICE NUMBER 1903-00193 PRICE COMMERCIAL VALUE | |
MSKU9084841 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0292 PACKING LIST 19-0292 INVOICE NUMBER 1903-00188 PRICE COMMERCIAL VALUE |
MSKU9509020 | 39 | 39 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0263 PACKING LIST 19-0263 INVOICE NUMBER 1903-00174 PRICE COMMERCIAL VALUE |
SUDU8606307 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0274 PACKING LIST 19-0274 INVOICE NUMBER 1903-00178 PRICE COMMERCIAL VALUE |
HASU4108896 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4290579 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2539530 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4659197 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5018963 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6089046 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1272863 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9084841 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9509020 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8606307 | 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 |
---|---|---|---|---|---|
MAEU580366129 | BANQBRE3774497 () | 912W | House Bill | 1 | 2019-03-12 / 2019-04-08 |