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 297 PKG with a total weight of 179222 Kilograms arrived on 2019-06-24 via the vessel MSC FIAMMETTA to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met19-0767 packing list met19-0767 invoice number 1905-00505 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 FIAMMETTA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty297 PKG
Manifest Weight179222 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC FIAMMETTA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-06-24
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
CLHU88172623636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0767 PACKING LIST MET19-0767 INVOICE NUMBER 1905-00505 PRICE COMMERCIAL VALUE
FCIU90851013636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0742 PACKING LIST MET19-0742 INVOICE NUMBER 1905-00487 PRICE COMMERCIAL VALUE
MRKU615928840 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0751 PACKING LIST MET19-0751 INVOICE NUMBER 1905-00493 PRICE COMMERCIAL VALUE
MRKU62861063636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0741 PACKING LIST MET19-0741 INVOICE NUMBER 1905-00486 PRICE COMMERCIAL VALUE
MRSU371575037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0758 PACKING LIST MET-19-0758 INVOICE NUMBER 1905-00500 PRICE COMMERCIAL VALUE 72882,14 EUR
MSKU06031443838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0750 PACKING LIST MET19-0750 INVOICE NUMBER 1905-00492 PRICE COMMERCIAL VALUE
MSKU15731313838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0766 PACKING LIST MET19-0766 INVOICE NUMBER 1905-00504 PRICE COMMERCIAL VALUE
SUDU663199636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0757 PACKING LIST MET-19-0757 INVOICE NUMBER 1905-00499 PRICE COMMERCIAL VALUE 64524,82 EUR
CLHU8817262CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU9085101CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6159288CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6286106CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3715750CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0603144CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1573131CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6631996CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581776008BANQBRE3860860 () 923WHouse Bill12019-05-31 / 2019-06-25
© 2024 import.report | Privacy Policy