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 217 PKG with a total weight of 135169 Kilograms arrived on 2019-11-28 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1663 packing list met19-1663 invoice number 1911-01145 price commercial value 68856,67 eur.
Carrier Code | BANQ |
Vessel | MSC ILONA [DE] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 217 PKG |
Manifest Weight | 135169 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC ILONA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-28 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MRKU4592787 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1663 PACKING LIST MET19-1663 INVOICE NUMBER 1911-01145 PRICE COMMERCIAL VALUE 68856,67 EUR |
MRKU4850304 | 37 | . SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1677 PACKING LIST MET19-1677 INVOICE NUMBER 1911-01154 PRICE COMMERCIAL VALUE |
MRKU6305335 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1668 PACKING LIST MET19-1668 INVOICE NUMBER 1911-01150 PRICE COMMERCIAL VALUE 71431,39 EUR |
MSKU1901396 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1667 PACKING LIST MET19-1667 INVOICE NUMBER 1911-01149 PRICE COMMERCIAL VALUE 62758,14 EUR |
SUDU8958463 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1649 PACKING LIST MET19-1649 INVOICE NUMBER 1911-01140 PRICE COMMERCIAL VALUE 65012,52 EUR |
TLLU5850235 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1662 PACKING LIST MET19-1662 INVOICE NUMBER 1911-01144 PRICE COMMERCIAL VALUE 62972,26 EUR |
MRKU4592787 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4850304 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6305335 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1901396 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8958463 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TLLU5850235 | 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 |
---|---|---|---|---|---|
MAEU586157954 | BANQBRE3994354 () | 946W | House Bill | 1 | 2019-11-14 / 2019-12-05 |