Morton Extrusionstechnik Gmbh → Fieldturf Usa, Inc.

Bill of Lading Import Record

Summary

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 267 PKG with a total weight of 157198 Kilograms arrived on 2019-04-19 via the vessel SAFMARINE NOMAZWE to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-0365 packing list met19-0365 invoice number 1903-00233 price commercial value 76761,64 euro.

Cargo Details
Consignee
FIELDTURF USA, INC.
175 N. INDUSTRIAL BLVD NE
CALHOUN GA 30701 US

Shipper
MORTON EXTRUSIONSTECHNIK GMBH
IM PFARRGRUND 5
ABTSTEINACH DE

Notify Party
FIELDTURF USA INC.
7445 CHEMIN DE LA COTE-DE-LIESSE
SUITE 200
MONTREAL QC H4T 1G2 CA


Vessel and Port
Carrier CodeBANQ
VesselSAFMARINE NOMAZWE [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty267 PKG
Manifest Weight157198 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDSAFMARINE NOMAZWE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-19
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU225958737SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0365 PACKING LIST MET19-0365 INVOICE NUMBER 1903-00233 PRICE COMMERCIAL VALUE 76761,64 EURO
MRKU4466515SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0366 PACKING LIST MET19-0366 INVOICE NUMBER 1903-00234 PRICE COMMERCIAL VALUE 91190,38 EURO
MRKU4626629SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0346 PACKING LIST MET19-0346 INVOICE NUMBER 1903-00218 PRICE COMMERCIAL VALUE 84732,00 EURO
MSKU122662037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0353 PACKING LIST MET19-0353 INVOICE NUMBER 1903-00223 PRICE COMMERCIAL VALUE 77401,86 EURO
MSKU133279337SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0374 PACKING LIST MET19-0374 INVOICE NUMBER 1903-00237 PRICE COMMERCIAL VALUE 78185,47 EURO
MSKU9327319SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0359 PACKING LIST MET19-0359 INVOICE NUMBER 1903-00228 PRICE COMMERCIAL VALUE 83954,69 EURO
TGBU532717836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0373 PACKING LIST MET19-0373 INVOICE NUMBER 1903-00236 PRICE COMMERCIAL VALUE 72696,19 EURO
MRKU2259587CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4466515CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4626629CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1226620CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1332793CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9327319CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5327178CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580515906BANQBRE3775475 () 913WHouse Bill12019-03-22 / 2019-04-20
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