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 296 PKG with a total weight of 168046 Kilograms arrived on 2019-02-16 via the vessel LEXA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 40 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-0063 packing list 19-0063 invoice number 1901-00035 price commercial value.
Carrier Code | BANQ |
Vessel | LEXA MAERSK [DK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 296 PKG |
Manifest Weight | 168046 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | LEXA MAERSK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-16 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU7214475 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0063 PACKING LIST 19-0063 INVOICE NUMBER 1901-00035 PRICE COMMERCIAL VALUE | |
HASU4722055 | 35 | 35 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0067 PACKING LIST 19-0067 INVOICE NUMBER 1901-00037 PRICE COMMERCIAL VALUE |
INKU2536571 | 35 | 35 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0062 PACKING LIST 19-0062 INVOICE NUMBER 1901-00034 PRICE COMMERCIAL VALUE |
MRKU4421207 | 35 | 35 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0070 PACKING LIST 19-0070 INVOICE NUMBER 1901-00039 PRICE COMMERCIAL VALUE |
MSKU0759008 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0071 PACKING LIST 19-0071 INVOICE NUMBER 1901-00040 PRICE COMMERCIAL VALUE | |
MSKU1794066 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0081 PACKING LIST MET-19-0081 INVOICE NUMBER 1901-00046 PRICE COMMERCIAL VALUE | |
MSKU1878758 | 35 | 35 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0080 PACKING LIST MET-19-0080 INVOICE NUMBER 1901-00045 PRICE COMMERCIAL VALUE |
MSKU8036047 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0077 PACKING LIST 19-0077 INVOICE NUMBER 1901-00043 PRICE COMMERCIAL VALUE |
CAIU7214475 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4722055 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU2536571 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4421207 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0759008 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1794066 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1878758 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8036047 | 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 |
---|---|---|---|---|---|
MAEU579809582 | BANQBRE3737955 () | 905W | House Bill | 1 | 2019-01-25 / 2019-04-19 |