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 282 PKG with a total weight of 175863 Kilograms arrived on 2019-11-13 via the vessel MSC MICHAELA to the port of Charleston, South Carolina. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met19-1578 packing list 19-1578 invoice number 1910-01081 price commercial value.
Carrier Code | BANQ |
Vessel | MSC MICHAELA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 282 PKG |
Manifest Weight | 175863 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC MICHAELA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-13 |
Container # | Pieces | Description |
---|---|---|
GESU6719505 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1578 PACKING LIST 19-1578 INVOICE NUMBER 1910-01081 PRICE COMMERCIAL VALUE |
HASU4464834 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1544 PACKING LIST 19-1544 INVOICE NUMBER 1910-01063 PRICE COMMERCIAL VALUE |
MRKU2834048 | 34 | 34 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1553 PACKING LIST 19-1553 INVOICE NUMBER 1910-01070 PRICE COMMERCIAL VALUE |
MRKU3019385 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1552 PACKING LIST 19-1552 INVOICE NUMBER 1910-01069 PRICE COMMERCIAL VALUE |
MRKU3162776 | 34 | 34 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1573 PACKING LIST 19-1573 INVOICE NUMBER 1910-01078 PRICE COMMERCIAL VALUE |
MRKU3591765 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1561 PACKING LIST 19-1561 INVOICE NUMBER 1910-01074 PRICE COMMERCIAL VALUE |
MRSU3205660 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1545 PACKING LIST 19-1545 INVOICE NUMBER 1910-01064 PRICE COMMERCIAL VALUE |
TCNU6391145 | 34 | 34 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1579 PACKING LIST 19-1579 INVOICE NUMBER 1910-01082 PRICE COMMERCIAL VALUE |
GESU6719505 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4464834 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2834048 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3019385 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3162776 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3591765 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3205660 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU6391145 | 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 |
---|---|---|---|---|---|
MAEU585558556 | BANQBRE3974578 () | 943W | House Bill | 1 | 2019-10-18 / 2019-11-14 |