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 Rotterdam,Netherlands with logistic notifications handled by FIELDTURF USA INC.. Manifest records show a quanitity of 197 PKG with a total weight of 102009 Kilograms arrived on 2019-08-21 via the vessel MSC METHONI to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1144 packing list met19-1144 invoice number 1908-00772 price commercial value 76578,53 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 METHONI [LR]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty197 PKG
Manifest Weight102009 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC METHONI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-08-21
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
GESU5784595SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1144 PACKING LIST MET19-1144 INVOICE NUMBER 1908-00772 PRICE COMMERCIAL VALUE 76578,53 EURO
HASU4467983SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1128 PACKING LIST MET19-1128 INVOICE NUMBER 1907-00756 PRICE COMMERCIAL VALUE 61235,81 EURO
MRKU5947198SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1127 PACKING LIST MET19-1127 INVOICE NUMBER 1907-00755 PRICE COMMERCIAL VALUE 57933,13 EURO
MSKU006862339SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1133 PACKING LIST MET19-1133 INVOICE NUMBER 1908-00766 PRICE COMMERCIAL VALUE 65831,99 EURO
PONU768924238SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1118 PACKING LIST MET19-1118 INVOICE NUMBER 1907-00749 PRICE COMMERCIAL VALUE 67001,26 EURO
GESU5784595CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4467983CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5947198CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0068623CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7689242CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583380197BANQBRE3920795 () 932WHouse Bill12019-08-05 / 2019-08-23
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