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 332 PKG with a total weight of 202450 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. met19-1418 packing list met19-1418 invoice number 1909-00973 price commercial value 63301,43 eur.
Carrier Code | BANQ |
Vessel | MSC ORIANE [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 332 PKG |
Manifest Weight | 202450 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 |
---|---|---|
HASU4652106 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1418 PACKING LIST MET19-1418 INVOICE NUMBER 1909-00973 PRICE COMMERCIAL VALUE 63301,43 EUR |
MRKU2102685 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1435 PACKING LIST MET19-1435 INVOICE NUMBER 1909-00989 PRICE COMMERCIAL VALUE 63404,50 EUR |
MRKU2543119 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1456 PACKING LIST MET19-1456 INVOICE NUMBER 1909-01001 PRICE COMMERCIAL VALUE 68265,80 |
MRKU2908500 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1455 PACKING LIST MET19-1455 INVOICE NUMBER 1909-01000 PRICE COMMERCIAL VALUE 62627,10 EUR | |
MRKU4839373 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1419 PACKING LIST MET19-1419 INVOICE NUMBER 1909-00974 PRICE COMMERCIAL VALUE 63504 EUR |
MRKU5746953 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-19-1446 PACKING LIST 19-1446 INVOICE NUMBER 1909-00995 PRICE COMMERCIAL VALUE |
MSKU1905529 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1427 PACKING LIST MET19-1427 INVOICE NUMBER 1909-00985 PRICE COMMERCIAL VALUE 83795,69 EUR |
MSKU1940746 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1426 PACKING LIST MET19-1426 INVOICE NUMBER 1909-00984 PRICE COMMERCIAL VALUE 63342,88 EUR |
SUDU5829204 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1436 PACKING LIST MET19-1436 INVOICE NUMBER 1909-00990 PRICE COMMERCIAL VALUE 66845,86 EUR |
HASU4652106 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2102685 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2543119 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2908500 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4839373 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5746953 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1905529 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1940746 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU5829204 | 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 |
---|---|---|---|---|---|
MAEU585558558 | BANQBRE3972729 () | 940W | House Bill | 1 | 2019-09-30 / 2019-10-28 |