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 222 PKG with a total weight of 130956 Kilograms arrived on 2019-09-11 via the vessel CONTI LYON to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1198 packing list met19-1198 invoice number 1908-00795 price commercial value 57290,67 euro.
Carrier Code | BANQ |
Vessel | CONTI LYON [DE] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 222 PKG |
Manifest Weight | 130956 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | CONTI LYON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-11 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MIEU0021120 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1198 PACKING LIST MET19-1198 INVOICE NUMBER 1908-00795 PRICE COMMERCIAL VALUE 57290,67 EURO | |
MRKU2833191 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1227 PACKING LIST MET19-1227 INVOICE NUMBER 1908-00813 PRICE COMMERCIAL VALUE 68326,23 EURO |
MSKU0405180 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1205 PACKING LIST MET-19-1205 INVOICE NUMBER 1908-00800 PRICE COMMERCIAL VALUE 72684,45 EUR |
MSKU9251050 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1220 PACKING LIST MET19-1220 INVOICE NUMBER 1908-00808 PRICE COMMERCIAL VALUE 68314,04 EURO |
TCLU5854783 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1226 PACKING LIST MET19-1226 INVOICE NUMBER 1908-00812 PRICE COMMERCIAL VALUE |
TCNU2579875 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1215 PACKING LIST MET-19-1215 INVOICE NUMBER 1908-00806 PRICE COMMERCIAL VALUE 76877,10 EUR |
MIEU0021120 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2833191 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0405180 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9251050 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5854783 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU2579875 | 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 |
---|---|---|---|---|---|
MAEU583383041 | BANQBRE3923199 () | 935W | House Bill | 1 | 2019-08-20 / 2019-09-12 |