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 324 PKG with a total weight of 200534 Kilograms arrived on 2019-11-29 via the vessel MSC ORIANE to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1630 packing list met19-1630 invoice number 1910-01126 price commercial value 63543,98 euro.
Carrier Code | BANQ |
Vessel | MSC ORIANE [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 324 PKG |
Manifest Weight | 200534 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC ORIANE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-29 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
HASU4003452 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1630 PACKING LIST MET19-1630 INVOICE NUMBER 1910-01126 PRICE COMMERCIAL VALUE 63543,98 EURO |
MRKU6361621 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1620 PACKING LIST MET19-1620 INVOICE NUMBER 1910-01117 PRICE COMMERCIAL VALUE 67262,64 EUR |
MRKU6424632 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1638 PACKING LIST MET19-1638 INVOICE NUMBER 1910-01132 PRICE COMMERCIAL VALUE 66691,13 EURO |
MSKU0886276 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1639 PACKING LIST MET19-1639 INVOICE NUMBER 1910-01133 PRICE COMMERCIAL VALUE 74181,91 EURO |
MSKU8258384 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1627 PACKING LIST MET19-1627 INVOICE NUMBER 1910-01123 PRICE COMMERCIAL VALUE 77570,11 EUR |
MSKU8662903 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1631 PACKING LIST MET19-1631 INVOICE NUMBER 1910-01127 PRICE COMMERCIAL VALUE 77330,14 EURO |
PONU7427577 | 34 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1621 PACKING LIST MET19-1621 INVOICE NUMBER 1910-01118 PRICE COMMERCIAL VALUE 63731,65 EUR |
SUDU8846099 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1642 PACKING LIST MET19-1642 INVOICE NUMBER 1910-01135 PRICE COMMERCIAL VALUE 65130,29 EURO |
TCNU9739487 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1626 PACKING LIST MET19-1626 INVOICE NUMBER 1910-01122 PRICE COMMERCIAL VALUE 68651,05 EUR |
HASU4003452 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6361621 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6424632 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0886276 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8258384 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8662903 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7427577 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8846099 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU9739487 | 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 |
---|---|---|---|---|---|
MAEU585558555 | BANQBRE3974586 () | 945W | House Bill | 1 | 2019-11-20 / 2019-11-30 |