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 296 PKG with a total weight of 179058 Kilograms arrived on 2019-10-09 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1366 packing list met19-1366 invoice number 1909-00937 price commercial value 63291,41 eur.

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
VesselMAERSK GIRONDE [SG]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty296 PKG
Manifest Weight179058 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK GIRONDE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-09
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU452828736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1366 PACKING LIST MET19-1366 INVOICE NUMBER 1909-00937 PRICE COMMERCIAL VALUE 63291,41 EUR
MRKU282995136SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1341 PACKING LIST MET19-1341 INVOICE NUMBER 1909-00901 PRICE COMMERCIAL VALUE 62776 EUR
MRKU323412036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1375 PACKING LIST MET19-1375 INVOICE NUMBER 1909-00943 PRICE COMMERCIAL VALUE 62219,64 EUR
MRKU601863336SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1360 PACKING LIST MET19-1360 INVOICE NUMBER 1909-00934 PRICE COMMERCIAL VALUE 63384,87 EUR
MRSU341530536SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1374 PACKING LIST MET19-1374 INVOICE NUMBER 1909-00942 PRICE COMMERCIAL VALUE 62328,32 EUR
MSKU802249138SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1376 PACKING LIST MET19-1376 INVOICE NUMBER 1909-00944 PRICE COMMERCIAL VALUE 78927,07 EUR
MSKU9583012SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1342 PACKING LIST MET19-1342 INVOICE NUMBER 1909-00902 PRICE COMMERCIAL VALUE 67688,84 EUR
SUDU875281038SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1351 PACKING LIST MET19-1351 INVOICE NUMBER 1909-00906 PRICE COMMERCIAL VALUE 81448,97 EUR
HASU4528287CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2829951CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3234120CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6018633CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3415305CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8022491CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9583012CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8752810CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584908029BANQBRE3957535 () 939WHouse Bill12019-09-17 / 2019-11-20
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