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 259 PKG with a total weight of 159009 Kilograms arrived on 2019-05-29 via the vessel MAERSK KENTUCKY to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-0538 packing list met19-0538 invoice number 1904-00348 price commercial value 65280,54 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
VesselMAERSK KENTUCKY [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty259 PKG
Manifest Weight159009 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KENTUCKY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-05-29
Container Cargo Description
Container #PiecesDescription
MRKU493439138SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0538 PACKING LIST MET19-0538 INVOICE NUMBER 1904-00348 PRICE COMMERCIAL VALUE 65280,54 EURO
MSKU013738636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0533 PACKING LIST MET19-0533 INVOICE NUMBER 1904-00345 PRICE COMMERCIAL VALUE 64752,18 EURO
MSKU071067237SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0560 PACKING LIST MET19-0560 INVOICE NUMBER 1904-00371 PRICE COMMERCIAL VALUE 65538,02 EURO
SEAU861784138SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0561 PACKING LIST MET19-0561 INVOICE NUMBER 1904-00372 PRICE COMMERCIAL VALUE 66559,08 EURO
SUDU862169937SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0550 PACKING LIST MET19-0550 INVOICE NUMBER 1904-00354 PRICE COMMERCIAL VALUE 65314,20 EURO
SUDU872020137SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0552 PACKING LIST MET19-0552 INVOICE NUMBER 1904-00356 PRICE COMMERCIAL VALUE 65854,64 EURO
SUDU888521736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0532 PACKING LIST MET19-0532 INVOICE NUMBER 1904-00344 PRICE COMMERCIAL VALUE 65239,00 EURO
MRKU4934391CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0137386CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0710672CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEAU8617841CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8621699CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8720201CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8885217CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581159412BANQBRE3827377 () 919WHouse Bill12019-05-15 / 2019-05-30
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