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 367 PKG with a total weight of 226482 Kilograms arrived on 2019-05-18 via the vessel MSC FIAMMETTA to the port of Savannah, Georgia. Cargo includes products identified as 38 packages synthetic monofilaments hs code 54049090 shippers ref. met19-0525 packing list met19-0525 invoice number 1904-00336 price commercial value.
Carrier Code | BANQ |
Vessel | MSC FIAMMETTA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 367 PKG |
Manifest Weight | 226482 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC FIAMMETTA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-18 |
Container # | Pieces | Description |
---|---|---|
HASU4414108 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0525 PACKING LIST MET19-0525 INVOICE NUMBER 1904-00336 PRICE COMMERCIAL VALUE |
MRKU3012821 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0486 PACKING LIST MET19-0486 INVOICE NUMBER 1904-00311 PRICE COMMERCIAL VALUE |
MRKU5628349 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0508 PACKING LIST MET19-0508 INVOICE NUMBER 1904-00323 PRICE COMMERCIAL VALUE |
MSKU0128698 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0507 PACKING LIST MET19-0507 INVOICE NUMBER 1904-00322 PRICE COMMERCIAL VALUE |
MSKU0588245 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0518 PACKING LIST MET19-0518 INVOICE NUMBER 1904-00326 PRICE COMMERCIAL VALUE |
MSKU8234150 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0496 PACKING LIST MET19-0496 INVOICE NUMBER 1904-00316 PRICE COMMERCIAL VALUE |
MSKU9059350 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0487 PACKING LIST MET19-0487 INVOICE NUMBER 1904-00312 PRICE COMMERCIAL VALUE |
SUDU5645125 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0498 PACKING LIST MET19-0498 INVOICE NUMBER 1904-00318 PRICE COMMERCIAL VALUE |
TLLU5872281 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0488 PACKING LIST MET19-0488 INVOICE NUMBER 1904-00313 PRICE COMMERCIAL VALUE |
TRLU7615745 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0497 PACKING LIST MET19-0497 INVOICE NUMBER 1904-00317 PRICE COMMERCIAL VALUE |
HASU4414108 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3012821 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5628349 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0128698 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0588245 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8234150 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9059350 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU5645125 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TLLU5872281 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRLU7615745 | 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 |
---|---|---|---|---|---|
MAEU581159604 | BANQBRE3827847 () | 917W | House Bill | 1 | 2019-04-18 / 2019-05-20 |