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 331 PKG with a total weight of 200579 Kilograms arrived on 2019-12-11 via the vessel MSC ALICANTE to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1726 packing list met19-1726 invoice number 1911-01183 price commercial value 63375,51 euro.
Carrier Code | BANQ |
Vessel | MSC ALICANTE [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 331 PKG |
Manifest Weight | 200579 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC ALICANTE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU4166233 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1726 PACKING LIST MET19-1726 INVOICE NUMBER 1911-01183 PRICE COMMERCIAL VALUE 63375,51 EURO |
MRKU3456791 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1727 PACKING LIST MET19-1727 INVOICE NUMBER 1911-01184 PRICE COMMERCIAL VALUE 64086,03 EURO |
MRKU4186290 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1728 PACKING LIST MET19-1728 INVOICE NUMBER 1911-01185 PRICE COMMERCIAL VALUE 67014,79 EURO |
MRKU4418008 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1739 PACKING LIST MET19-1739 INVOICE NUMBER 1911-01192 PRICE COMMERCIAL VALUE 63927,67 EURO |
MRKU5466280 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1736 PACKING LIST MET19-1736 INVOICE NUMBER 1911-01189 PRICE COMMERCIAL VALUE 63914,97 |
MSKU0905890 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1737 PACKING LIST MET19-1737 INVOICE NUMBER 1911-01190 PRICE COMMERCIAL VALUE 73230,14 EURO |
MSKU8755462 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1754 PACKING LIST MET19-1754 INVOICE NUMBER 1911-01197 PRICE COMMERCIAL VALUE 67267,58 EURO | |
PONU8158169 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1745 PACKING LIST MET19-1745 INVOICE NUMBER 1911-01195 PRICE COMMERCIAL VALUE 76398 EURO |
TCNU1837358 | 36 | . SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1755 PACKING LIST MET19-1755 INVOICE NUMBER 1911-01198 PRICE COMMERCIAL VALUE |
HASU4166233 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3456791 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4186290 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4418008 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5466280 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0905890 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8755462 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU8158169 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1837358 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586332564 | BANQBRE3994365 () | 948W | House Bill | 1 | 2019-11-25 / 2019-12-14 |