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 183 PKG with a total weight of 110652 Kilograms arrived on 2019-08-07 via the vessel MSC ALESSIA to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met-19-1040 packing list 19-1040 invoice number 1907-00686 price commercial value 71.001,03 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 ALESSIA [DE]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty183 PKG
Manifest Weight110652 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC ALESSIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-08-07
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU483999038SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1040 PACKING LIST 19-1040 INVOICE NUMBER 1907-00686 PRICE COMMERCIAL VALUE 71.001,03 EURO
MRKU544389636SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1053 PACKING LIST 19-1053 INVOICE NUMBER 1907-00694 PRICE COMMERCIAL VALUE 62.829,76 EURO
MRSU37637013636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1064 PACKING LIST 19-1064 INVOICE NUMBER 1907-00698 PRICE COMMERCIAL VALUE
MSKU01376423636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1069 PACKING LIST 19-1069 INVOICE NUMBER 1907-00700 PRICE COMMERCIAL VALUE
PONU81502133737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1039 PACKING LIST 19-1039 INVOICE NUMBER 1907-00685 PRICE COMMERCIAL VALUE
MRKU4839990CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5443896CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3763701CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0137642CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU8150213CALHOUN 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
MAEU583029512BANQBRE3911079 () 930WHouse Bill12019-07-22 / 2019-08-09
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