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 333 PKG with a total weight of 199637 Kilograms arrived on 2019-12-18 via the vessel YORK to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1764 packing list met19-1764 invoice number 1911-01205 price commercial value 72165,06.
Carrier Code | BANQ |
Vessel | YORK [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 333 PKG |
Manifest Weight | 199637 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | YORK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-18 |
Notified Parties |
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Container # | Pieces | Description |
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MRKU2401686 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1764 PACKING LIST MET19-1764 INVOICE NUMBER 1911-01205 PRICE COMMERCIAL VALUE 72165,06 | |
MRSU3774115 | 36 | . SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1793 PACKING LIST MET19-1793 INVOICE NUMBER 1911-01225 PRICE COMMERCIAL VALUE |
MSKU0083607 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1771 PACKING LIST MET19-1771 INVOICE NUMBER 1911-01208 PRICE COMMERCIAL VALUE 70297,47 EURO |
MSKU0795915 | 36 | . SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1802 PACKING LIST MET19-1802 INVOICE NUMBER 1911-01230 PRICE COMMERCIAL VALUE |
MSKU1030598 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1762 PACKING LIST MET19-1762 INVOICE NUMBER 1911-01203 PRICE COMMERCIAL VALUE 63985,86 EURO |
MSKU9452537 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1792 PACKING LIST MET19-1792 INVOICE NUMBER 1911-01224 PRICE COMMERCIAL VALUE 62984,64 EUR |
PONU7297278 | 35 | . SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1782 PACKING LIST MET19-1782 INVOICE NUMBER 1911,01216 PRICE COMMERCIAL VALUE |
PONU7406846 | . SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1803 PACKING LIST MET19-1803 INVOICE NUMBER 191-01231 PRICE COMMERCIAL VALUE | |
SUDU6764392 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1763 PACKING LIST MET19-1763 INVOICE NUMBER 1911-01204 PRICE COMMERCIAL VALUE 63942,39 EURO |
MRKU2401686 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3774115 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0083607 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0795915 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1030598 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9452537 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7297278 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7406846 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU6764392 | 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 |
---|---|---|---|---|---|
MAEU589562481 | BANQBRE3994363 () | 949W | House Bill | 1 | 2019-12-17 / 2019-12-20 |