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 338 PKG with a total weight of 201699 Kilograms arrived on 2019-06-01 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as 40 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-0587 packing list 19-0587 invoice number 1905-00390 price commercial value.
Carrier Code | BANQ |
Vessel | MSC SORAYA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 338 PKG |
Manifest Weight | 201699 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC SORAYA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-01 |
Container # | Pieces | Description |
---|---|---|
HASU4301800 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0587 PACKING LIST 19-0587 INVOICE NUMBER 1905-00390 PRICE COMMERCIAL VALUE | |
MRKU4375483 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0581 PACKING LIST 19-0581 INVOICE NUMBER 1904-00381 PRICE COMMERCIAL VALUE |
MRKU5906795 | 35 | 35 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0580 PACKING LIST 19-0580 INVOICE NUMBER 1904-00380 PRICE COMMERCIAL VALUE |
MRKU6349420 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0574 PACKING LIST MET19-0574 INVOICE NUMBER 1904-00377 PRICE COMMERCIAL VALUE 68799,31 EURO |
PONU7678227 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0573 PACKING LIST MET19-0573 INVOICE NUMBER 1904-00376 PRICE COMMERCIAL VALUE 64528,06 EURO |
PONU8153001 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0579 PACKING LIST 19-0579 INVOICE NUMBER 1904-00379 PRICE COMMERCIAL VALUE |
SUDU5711470 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0599 PACKING LIST 19-0599 INVOICE NUMBER 1905-00398 PRICE COMMERCIAL VALUE | |
TGBU6826314 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0588 PACKING LIST MET19-0588 INVOICE NUMBER 1905-00391 PRICE COMMERCIAL VALUE 65687,74 EURO |
TGHU7951035 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0597 PACKING LIST 19-0597 INVOICE NUMBER 1905-00396 PRICE COMMERCIAL VALUE |
HASU4301800 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4375483 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5906795 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6349420 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7678227 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU8153001 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU5711470 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGBU6826314 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU7951035 | 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 |
---|---|---|---|---|---|
MAEU581166556 | BANQBRE3827382 () | 919W | House Bill | 1 | 2019-05-07 / 2019-06-03 |