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 262 PKG with a total weight of 157055 Kilograms arrived on 2019-07-20 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met-19-0903 packing list met-19-0903 invoice number 19-0903 price commercial value 70373,08 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
VesselMSC BREMEN [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty262 PKG
Manifest Weight157055 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC BREMEN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-07-20
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
GESU637866737SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0903 PACKING LIST MET-19-0903 INVOICE NUMBER 19-0903 PRICE COMMERCIAL VALUE 70373,08 EUR
MRKU249808837SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0904 PACKING LIST MET-19-0904 INVOICE NUMBER 19-0904 PRICE COMMERCIAL VALUE 69201,59 EUR
MRKU49458213838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0915 PACKING LIST MET19-0915 INVOICE NUMBER 1906-00611 PRICE COMMERCIAL VALUE
PONU78112793636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0932 PACKING LIST MET19-0932 INVOICE NUMBER 1906-00620 PRICE COMMERCIAL VALUE
SUDU6898880SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-0909 PACKING LIST MET-19-0909 INVOICE NUMBER 1906-00597 PRICE COMMERCIAL VALUE 75123,30 EUR
TCNU24416123737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0942 PACKING LIST MET19-0942 INVOICE NUMBER 1906-00625 PRICE COMMERCIAL VALUE
TCNU79901323737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-0941 PACKING LIST MET19-0941 INVOICE NUMBER 1906-00624 PRICE COMMERCIAL VALUE
GESU6378667CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2498088CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4945821CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7811279CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6898880CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2441612CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7990132CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581777185BANQBRE3861133 () 927WHouse Bill12019-06-28 / 2019-07-22
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