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 329 PKG with a total weight of 200840 Kilograms arrived on 2019-10-25 via the vessel MSC ORIANE to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1397 packing list met19-1397 invoice number 1909-00957 price commercial value 62319,93 eur.
Carrier Code | BANQ |
Vessel | MSC ORIANE [PA] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 329 PKG |
Manifest Weight | 200840 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC ORIANE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-25 |
Container # | Pieces | Description |
---|---|---|
HASU4722179 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1397 PACKING LIST MET19-1397 INVOICE NUMBER 1909-00957 PRICE COMMERCIAL VALUE 62319,93 EUR |
HASU4972938 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1392 PACKING LIST MET19-1392 INVOICE NUMBER 1909-00954 PRICE COMMERCIAL VALUE 63465,30 EUR |
MRKU4395638 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1412 PACKING LIST MET19-1412 INVOICE NUMBER 1909-00963 PRICE COMMERCIAL VALUE 61913,08 EUR |
MRKU4981027 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1403 PACKING LIST MET19-1403 INVOICE NUMBER 1909-00960 PRICE COMMERCIAL VALUE 66637,69 EUR |
MRKU6386342 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1386 PACKING LIST MET19-1386 INVOICE NUMBER 1909-00948 PRICE COMMERCIAL VALUE 66967,34 EUR |
MSKU1070760 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1402 PACKING LIST MET19-1402 INVOICE NUMBER 1909-00959 PRICE COMMERCIAL VALUE 62181,32 EUR |
SUDU8982412 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1391 PACKING LIST MET19-1391 INVOICE NUMBER 1909-00953 PRICE COMMERCIAL VALUE 62204,36 EUR |
TCNU8209651 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1413 PACKING LIST MET19-1413 INVOICE NUMBER 1909-00964 PRICE COMMERCIAL VALUE 74845,31 EUR |
TGBU6826947 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1385 PACKING LIST MET19-1385 INVOICE NUMBER 1909-00947 PRICE COMMERCIAL VALUE 63422,13 EUR |
HASU4722179 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4972938 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4395638 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4981027 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6386342 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1070760 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8982412 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8209651 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGBU6826947 | 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 |
---|---|---|---|---|---|
MAEU584910048 | BANQBRE3957537 () | 940W | House Bill | 1 | 2019-09-24 / 2019-10-28 |