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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by FIELDTURF USA INC.. Manifest records show a quanitity of 302 PKG with a total weight of 166889 Kilograms arrived on 2019-11-14 via the vessel ORCA I to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1484 packing list met19-1484 invoice number 1910-01024 price commercial value 60879,58 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
VesselORCA I [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty302 PKG
Manifest Weight166889 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDORCA I [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-14
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU560023338SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1484 PACKING LIST MET19-1484 INVOICE NUMBER 1910-01024 PRICE COMMERCIAL VALUE 60879,58 EUR
MRKU584364038SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1473 PACKING LIST MET19-1473 INVOICE NUMBER 1910-01018 PRICE COMMERCIAL VALUE 62511,39 EUR
MRKU5909808SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1472 PACKING LIST MET19-1472 INVOICE NUMBER 1910-01017 PRICE COMMERCIAL VALUE 48784,59 EUR
MRSU3110230SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1498 PACKING LIST MET19-1498 INVOICE NUMBER 1910-01033 PRICE COMMERCIAL VALUE 64017,12 EUR
MRSU346113136SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1466 PACKING LIST MET19-1466 INVOICE NUMBER 1909-01006 PRICE COMMERCIAL VALUE 61625,90 EUR
SUDU595101736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1491 PACKING LIST MET19-1491 INVOICE NUMBER 1910-01027 PRICE COMMERCIAL VALUE 66829,32 EUR
SUDU662073338SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1467 PACKING LIST MET19-1467 INVOICE NUMBER 1910-01007 PRICE COMMERCIAL VALUE 70739,28 EUR
SUDU894028036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1483 PACKING LIST MET19-1483 INVOICE NUMBER 1910-01023 PRICE COMMERCIAL VALUE 63484,84 EUR
MRKU5600233CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5843640CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5909808CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3110230CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3461131CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5951017CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6620733CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8940280CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU585558564BANQBRE3974574 () 940WHouse Bill12019-11-20 / 2019-11-21
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