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 323 PKG with a total weight of 200999 Kilograms arrived on 2019-11-21 via the vessel MAERSK UTAH to the port of Charleston, South Carolina. Cargo includes products identified as 34 packages synthetic monofilaments hs code 54049090 shippers ref. met19-1607 packing list 19-1607 invoice number 1910-01098 price commercial value.
Carrier Code | BANQ |
Vessel | MAERSK UTAH [US] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 323 PKG |
Manifest Weight | 200999 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MAERSK UTAH [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-21 |
Container # | Pieces | Description |
---|---|---|
MRKU2996671 | 34 | 34 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1607 PACKING LIST 19-1607 INVOICE NUMBER 1910-01098 PRICE COMMERCIAL VALUE |
MRKU3564543 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1592 PACKING LIST MET19-1592 INVOICE NUMBER 1910-01089 PRICE COMMERCIAL VALUE 83053,49 EUR | |
MRKU4397878 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1614 PACKING LIST MET19-1614 INVOICE NUMBER 1910-01107 PRICE COMMERCIAL VALUE 53859,95 EUR |
MRKU4558951 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1588 PACKING LIST MET19-1588 INVOICE NUMBER 1910-01087 PRICE COMMERCIAL VALUE 65611,87 EUR |
MRKU4593485 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1587 PACKING LIST MET19-1587 INVOICE NUMBER 1910-01086 PRICE COMMERCIAL VALUE 65200,66 EUR |
MRKU5080466 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1593 PACKING LIST MET19-1593 INVOICE NUMBER 1910-01090 PRICE COMMERCIAL VALUE 67685,82 EUR |
MRKU6232624 | 34 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1597 PACKING LIST MET19-1597 INVOICE NUMBER 1910-01094 PRICE COMMERCIAL VALUE 71458,16 EUR |
MRKU6296510 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1596 PACKING LIST MET19-1596 INVOICE NUMBER 1910-01093 PRICE COMMERCIAL VALUE 67775,98 EUR |
SUDU6864128 | 35 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1615 PACKING LIST MET19-1615 INVOICE NUMBER 1910-01108 PRICE COMMERCIAL VALUE 67781,71 EUR |
MRKU2996671 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3564543 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4397878 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4558951 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4593485 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5080466 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6232624 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6296510 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU6864128 | 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 |
---|---|---|---|---|---|
MAEU585558560 | BANQBRE3974580 () | 944W | House Bill | 1 | 2019-10-28 / 2019-11-22 |