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 266 PKG with a total weight of 157095 Kilograms arrived on 2019-04-08 via the vessel MSC FIAMMETTA to the port of Savannah, Georgia. Cargo includes products identified as 39 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-0339 packing list 19-0339 invoice number 1903-00212 price commercial value.
Carrier Code | BANQ |
Vessel | MSC FIAMMETTA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 266 PKG |
Manifest Weight | 157095 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC FIAMMETTA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-08 |
Container # | Pieces | Description |
---|---|---|
MRKU2330279 | 39 | 39 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0339 PACKING LIST 19-0339 INVOICE NUMBER 1903-00212 PRICE COMMERCIAL VALUE |
MRSU3998408 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0334 PACKING LIST 19-0334 INVOICE NUMBER 1903-00210 PRICE COMMERCIAL VALUE |
MSKU9773650 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0307 PACKING LIST 19-0307 INVOICE NUMBER 1903-00198 PRICE COMMERCIAL VALUE |
PONU8070334 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0333 PACKING LIST 19-0333 INVOICE NUMBER 1903-00209 PRICE COMMERCIAL VALUE |
TCLU5355085 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0306 PACKING LIST 19-0306 INVOICE NUMBER 1903-00197 PRICE COMMERCIAL VALUE |
TCNU7381394 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0314 PACKING LIST 19-0314 INVOICE NUMBER 1903-00201 PRICE COMMERCIAL VALUE |
TCNU8630779 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0319 PACKING LIST 19-0319 INVOICE NUMBER 1903-00204 PRICE COMMERCIAL VALUE |
MRKU2330279 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3998408 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9773650 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU8070334 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5355085 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU7381394 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8630779 | 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 |
---|---|---|---|---|---|
MAEU580514585 | BANQBRE3775468 () | 912W | House Bill | 1 | 2019-04-08 / 2019-04-09 |