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 300 PKG with a total weight of 178771 Kilograms arrived on 2019-05-29 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as 37 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-0623 packing list 19-0623 invoice number 1905-00414 price commercial value.

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
VesselMSC SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty300 PKG
Manifest Weight178771 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC SORAYA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-05-29
Container Cargo Description
Container #PiecesDescription
MRSU35902893737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0623 PACKING LIST 19-0623 INVOICE NUMBER 1905-00414 PRICE COMMERCIAL VALUE
MRSU3939961SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0608 PACKING LIST MET19-0608 INVOICE NUMBER 1905-00408 PRICE COMMERCIAL VALUE 66141,47 EURO
MRSU396773137SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0613 PACKING LIST MET19-0613 INVOICE NUMBER 1905-00412 PRICE COMMERCIAL VALUE 64697,92 EURO
MSKU934998236SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0638 PACKING LIST MET19-0638 INVOICE NUMBER 1905-00426 PRICE COMMERCIAL VALUE 64990,79 EURO
PONU789608637SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0631 PACKING LIST MET19-0631 INVOICE NUMBER 1905-00418 PRICE COMMERCIAL VALUE 65925,00 EURO
PONU806815237SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0599 PACKING LIST MET19-0599 INVOICE NUMBER 1905-00398 PRICE COMMERCIAL VALUE 65885,87 EURO
PONU8235368SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0640 PACKING LIST MET19-0640 INVOICE NUMBER 1905-00428 PRICE COMMERCIAL VALUE 66694,64 EURO
TCNU734438536SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0632 PACKING LIST MET19-0632 INVOICE NUMBER 1905-00419 PRICE COMMERCIAL VALUE 65211,33 EURO
MRSU3590289CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3939961CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3967731CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9349982CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7896086CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU8068152CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU8235368CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7344385CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581736715BANQBRE3860494 () 920WHouse Bill12019-05-10 / 2019-05-30
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