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 256 PKG with a total weight of 158636 Kilograms arrived on 2019-07-14 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-0854 packing list met19-0854 invoice number 1906-00565 price commercial value 65377,64 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
VesselMSC SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty256 PKG
Manifest Weight158636 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC SORAYA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-07-14
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
FCIU908101937SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0854 PACKING LIST MET19-0854 INVOICE NUMBER 1906-00565 PRICE COMMERCIAL VALUE 65377,64 EURO
GESU571944037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0853 PACKING LIST MET19-0853 INVOICE NUMBER 1906-00564 PRICE COMMERCIAL VALUE 65859,06 EURO
MRKU416739237SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0823 PACKING LIST MET19-0823 INVOICE NUMBER 1906-00541 PRICE COMMERCIAL VALUE 65072,64 EURO
MRKU505872937SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0835 PACKING LIST MET19-0835 INVOICE NUMBER 1906-00547 PRICE COMMERCIAL VALUE 66955,83 EURO
MRKU509823336SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0824 PACKING LIST MET19-0824 INVOICE NUMBER 1906-00542 PRICE COMMERCIAL VALUE 65559,18 EURO
MSKU008148236SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0844 PACKING LIST MET-19-0844 INVOICE NUMBER 1906-00554 PRICE COMMERCIAL VALUE 65251,86 EUR
SUDU856846536SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0836 PACKING LIST MET19-0836 INVOICE NUMBER 1906-00548 PRICE COMMERCIAL VALUE 65580,01 EURO
FCIU9081019CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5719440CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4167392CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5058729CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5098233CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0081482CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8568465CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581776253BANQBRE3861119 () 925WHouse Bill12019-06-17 / 2019-07-15
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