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 372 PKG with a total weight of 223286 Kilograms arrived on 2019-06-16 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-0708 packing list 1905-00468 invoice number 1905-00468 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 BREMEN [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty372 PKG
Manifest Weight223286 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC BREMEN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-06-16
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU49173343636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0708 PACKING LIST 1905-00468 INVOICE NUMBER 1905-00468 PRICE COMMERCIAL VALUE
MRKU214574838SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-00484 PACKING LIST MET19-00484 INVOICE NUMBER 1905-00484 PRICE COMMERCIAL VALUE 75242,21 EURO
MRKU285546237SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0702 PACKING LIST MET19-0702 INVOICE NUMBER 1905-00457 PRICE COMMERCIAL VALUE 65604,69 EURO
MRKU48672463636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0726 PACKING LIST 19-0726 INVOICE NUMBER 1905-00476 PRICE COMMERCIAL VALUE
MRKU525237540 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0727 PACKING LIST 19-0727 INVOICE NUMBER 1905-00477 PRICE COMMERCIAL VALUE
MRKU567378036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0701 PACKING LIST MET19-0701 INVOICE NUMBER 1905-00456 PRICE COMMERCIAL VALUE 78218,03 EURO
MRSU333547337SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0707 PACKING LIST MET19-0707 INVOICE NUMBER 1905-00467 PRICE COMMERCIAL VALUE 66394,36 EURO
MSKU02148203636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0715 PACKING LIST 19-0715 INVOICE NUMBER 1905-00471 PRICE COMMERCIAL VALUE
MSKU188561236SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0732 PACKING LIST MET19-0732 INVOICE NUMBER 1905-00482 PRICE COMMERCIAL VALUE 65583,61 EURO
MSKU8037193SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0733 PACKING LIST MET19-0733 INVOICE NUMBER 1905-00483 PRICE COMMERCIAL VALUE 67308,84 EURO
HASU4917334CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2145748CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2855462CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4867246CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5252375CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5673780CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3335473CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0214820CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1885612CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8037193CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581773425BANQBRE3860499 () 922WHouse Bill12019-05-24 / 2019-06-17
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