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 231 PKG with a total weight of 129503 Kilograms arrived on 2019-08-14 via the vessel YORK to the port of Charleston, South Carolina. Cargo includes products identified as 40 packages synthetic monofilaments hs code 54049090 shippers ref. met-19-1099 packing list 19-1099 invoice number 1907-00725 price commercial value.
Carrier Code | BANQ |
Vessel | YORK [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 231 PKG |
Manifest Weight | 129503 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | YORK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-14 |
Container # | Pieces | Description |
---|---|---|
FESU5117143 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1099 PACKING LIST 19-1099 INVOICE NUMBER 1907-00725 PRICE COMMERCIAL VALUE | |
MRKU2983680 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1116 PACKING LIST MET19-1116 INVOICE NUMBER 1907-00747 PRICE COMMERCIAL VALUE 55817,84 EURO | |
MRKU3597953 | 40 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1100 PACKING LIST 19-1100 INVOICE NUMBER 1907-00726 PRICE COMMERCIAL VALUE | |
MRSU3930060 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1089 PACKING LIST 19-1089 INVOICE NUMBER 1907-00722 PRICE COMMERCIAL VALUE |
MSKU0272920 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1088 PACKING LIST 19-1088 INVOICE NUMBER 1907-00721 PRICE COMMERCIAL VALUE |
TCLU5678581 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1082 PACKING LIST 19-1082 INVOICE NUMBER 1907-00715 PRICE COMMERCIAL VALUE |
FESU5117143 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2983680 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3597953 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3930060 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0272920 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5678581 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583093665 | BANQBRE3914161 () | 931W | House Bill | 1 | 2019-08-15 / 2019-08-16 |