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 296 PKG with a total weight of 179058 Kilograms arrived on 2019-10-09 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met19-1366 packing list met19-1366 invoice number 1909-00937 price commercial value 63291,41 eur.
Carrier Code | BANQ |
Vessel | MAERSK GIRONDE [SG] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 296 PKG |
Manifest Weight | 179058 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MAERSK GIRONDE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-09 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
HASU4528287 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1366 PACKING LIST MET19-1366 INVOICE NUMBER 1909-00937 PRICE COMMERCIAL VALUE 63291,41 EUR |
MRKU2829951 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1341 PACKING LIST MET19-1341 INVOICE NUMBER 1909-00901 PRICE COMMERCIAL VALUE 62776 EUR |
MRKU3234120 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1375 PACKING LIST MET19-1375 INVOICE NUMBER 1909-00943 PRICE COMMERCIAL VALUE 62219,64 EUR |
MRKU6018633 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1360 PACKING LIST MET19-1360 INVOICE NUMBER 1909-00934 PRICE COMMERCIAL VALUE 63384,87 EUR |
MRSU3415305 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1374 PACKING LIST MET19-1374 INVOICE NUMBER 1909-00942 PRICE COMMERCIAL VALUE 62328,32 EUR |
MSKU8022491 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1376 PACKING LIST MET19-1376 INVOICE NUMBER 1909-00944 PRICE COMMERCIAL VALUE 78927,07 EUR |
MSKU9583012 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1342 PACKING LIST MET19-1342 INVOICE NUMBER 1909-00902 PRICE COMMERCIAL VALUE 67688,84 EUR | |
SUDU8752810 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET19-1351 PACKING LIST MET19-1351 INVOICE NUMBER 1909-00906 PRICE COMMERCIAL VALUE 81448,97 EUR |
HASU4528287 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4528287 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2829951 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2829951 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3234120 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3234120 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6018633 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6018633 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3415305 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3415305 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8022491 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8022491 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9583012 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9583012 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8752810 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8752810 | 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 |
---|---|---|---|---|---|
MAEU584908029 | BANQBRE3957535 () | 939W | House Bill | 1 | 2019-09-17 / 2020-01-24 |