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 292 PKG with a total weight of 181873 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. met19-0451 packing list met19-0451 invoice number 1904-00293 price commercial value 67750,67 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
VesselLEXA MAERSK [DK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty292 PKG
Manifest Weight181873 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDLEXA MAERSK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-05-04
Container Cargo Description
Container #PiecesDescription
HASU444557837SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0451 PACKING LIST MET19-0451 INVOICE NUMBER 1904-00293 PRICE COMMERCIAL VALUE 67750,67 EURO
MRKU422007536SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0450 PACKING LIST MET19-0450 INVOICE NUMBER 1904-00292 PRICE COMMERCIAL VALUE 65490,24 EURO
MRKU429111937SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0472 PACKING LIST MET19-0472 INVOICE NUMBER 1904-00300 PRICE COMMERCIAL VALUE 68968,45 EURO
MRKU632524436SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0462 PACKING LIST MET19-0462 INVOICE NUMBER 1904-00296 PRICE COMMERCIAL VALUE 65507,47 EURO
MRSU300449636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0476 PACKING LIST MET19-0476 INVOICE NUMBER 1904-00304 PRICE COMMERCIAL VALUE 68406,25 EURO
MSKU047487536SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0449 PACKING LIST MET19-0449 INVOICE NUMBER 1904-00291 PRICE COMMERCIAL VALUE 64484,68 EURO
MSKU838337036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0475 PACKING LIST MET19-0475 INVOICE NUMBER 1904-00303 PRICE COMMERCIAL VALUE 65201,45 EURO
SUDU874831738SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0463 PACKING LIST MET19-0463 INVOICE NUMBER 1904-00297 PRICE COMMERCIAL VALUE 68639,89 EURO
HASU4445578CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4220075CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4291119CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6325244CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3004496CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0474875CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8383370CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8748317CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581158868BANQBRE3827374 () 915WHouse Bill12019-05-06 / 2019-06-20
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