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 262 PKG with a total weight of 158755 Kilograms arrived on 2019-07-13 via the vessel MAERSK KENTUCKY to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met-19-0884 packing list met-19-0884 invoice number 1906-00582 price commercial value 64995,59 eur.
Carrier Code | BANQ |
Vessel | MAERSK KENTUCKY [US] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 262 PKG |
Manifest Weight | 158755 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MAERSK KENTUCKY [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-13 |
Container # | Pieces | Description |
---|---|---|
MRKU5396201 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0884 PACKING LIST MET-19-0884 INVOICE NUMBER 1906-00582 PRICE COMMERCIAL VALUE 64995,59 EUR |
MRKU5892639 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0893 PACKING LIST MET-19-0893 INVOICE NUMBER 1906-00587 PRICE COMMERCIAL VALUE |
MSKU1327354 | 39 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0892 PACKING LIST MET-19-0892 INVOICE NUMBER 1906-00586 PRICE COMMERCIAL VALUE 66148,55 EUR |
MSKU9854053 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0864 PACKING LIST MET-19-0864 INVOICE NUMBER 1906-00572 PRICE COMMERCIAL VALUE 65515,90 EUR |
PONU7655704 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0869 PACKING LIST MET-19-0869 INVOICE NUMBER 1906-00576 PRICE COMMERCIAL VALUE 65589,97 EUR |
SUDU8858715 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0885 PACKING LIST MET-19-0885 INVOICE NUMBER 1906-00583 PRICE COMMERCIAL VALUE 65845,87 EUR |
SUDU8892258 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0863 PACKING LIST MET-19-0863 INVOICE NUMBER 1906-00571 PRICE COMMERCIAL VALUE 65154,65 EUR |
MRKU5396201 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5892639 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1327354 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9854053 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7655704 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8858715 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8892258 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581776815 | BANQBRE3861125 () | 926W | House Bill | 1 | 2019-06-21 / 2019-07-17 |