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 253 PKG with a total weight of 158156 Kilograms arrived on 2019-06-30 via the vessel MAERSK UTAH to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met-19-0783 packing list met-19-0783 invoice number 1906-00520 price commercial value 66096,04 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
VesselMAERSK UTAH [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty253 PKG
Manifest Weight158156 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK UTAH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-06-30
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU421811037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0783 PACKING LIST MET-19-0783 INVOICE NUMBER 1906-00520 PRICE COMMERCIAL VALUE 66096,04 EUR
MRKU453887336SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0794 PACKING LIST MET-19-0794 INVOICE NUMBER 1906-00525 PRICE COMMERCIAL VALUE 65281,92 EUR
MRKU518935435SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0816 PACKING LIST MET-19-0816 INVOICE NUMBER 1906-00538 PRICE COMMERCIAL VALUE 81831,72 EUR
MSKU104311037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0806 PACKING LIST MET-19-0806 INVOICE NUMBER 1906-00533 PRICE COMMERCIAL VALUE 65746,46 EUR
SUDU651018736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0815 PACKING LIST MET-19-0815 INVOICE NUMBER 1906-00537 PRICE COMMERCIAL VALUE 65427,14
TCLU921454736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0782 PACKING LIST MET-19-0782 INVOICE NUMBER 1906-00519 PRICE COMMERCIAL VALUE 65129,36 EUR
TLLU489299836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0800 PACKING LIST MET19-0800 INVOICE NUMBER 1906-00529 PRICE COMMERCIAL VALUE 65065,71 EURO
HASU4218110CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4538873CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5189354CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1043110CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6510187CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9214547CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4892998CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581776234BANQBRE3860863 () 924WHouse Bill12019-06-07 / 2019-07-02
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