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 366 PKG with a total weight of 218314 Kilograms arrived on 2019-05-04 via the vessel LEXA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met-19-0436 packing list met-19-0436 invoice number 1904-00283 price commercial value 68580,30 eur.

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
VesselLEXA MAERSK [DK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty366 PKG
Manifest Weight218314 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDLEXA MAERSK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-05-04
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU567415437SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0436 PACKING LIST MET-19-0436 INVOICE NUMBER 1904-00283 PRICE COMMERCIAL VALUE 68580,30 EUR
MRKU636724036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0435 PACKING LIST MET19-0435 INVOICE NUMBER 1904-00282 PRICE COMMERCIAL VALUE 65174,23 EUR
MSKU140602637SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0425 PACKING LIST MET19-0425 INVOICE NUMBER 1904-00275 PRICE COMMERCIAL VALUE 67902,93 EURO
MSKU158534336SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0437 PACKING LIST MET-19-0437 INVOICE NUMBER 1904-00284 PRICE COMMERCIAL VALUE 68383,15 EUR
MSKU985997036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0444 PACKING LIST MET-19-0444 INVOICE NUMBER 1904-00288 PRICE COMMERCIAL VALUE 64484,38 EUR
PONU790846436SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0431 PACKING LIST MET19-0431 INVOICE NUMBER 1904-00279 PRICE COMMERCIAL VALUE 64573,60 EURO
TCLU5178565SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0418 PACKING LIST MET19-0418 INVOICE NUMBER 1904-00271 PRICE COMMERCIAL VALUE 45107,73 EURO
TGHU807271936SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0417 PACKING LIST MET19-0417 INVOICE NUMBER 1904-00270 PRICE COMMERCIAL VALUE
TGHU826425036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0445 PACKING LIST MET-19-0445 INVOICE NUMBER 1904-00289 PRICE COMMERCIAL VALUE 65049,44 EUR
TLLU537209636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0424 PACKING LIST MET19-0424 INVOICE NUMBER 1904-00274 PRICE COMMERCIAL VALUE 64487,84 EURO
MRKU5674154CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6367240CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1406026CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1585343CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9859970CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7908464CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5178565CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU8072719CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU8264250CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU5372096CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581157894BANQBRE3827369 () 915WHouse Bill12019-04-08 / 2019-06-20
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