Morton Extrusionstechnik Gmbh → Fieldturf Usa, Inc.

Bill of Lading Import Record

Summary

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 Anvers,Belgium with logistic notifications handled by FIELDTURF USA INC.. Manifest records show a quanitity of 224 PKG with a total weight of 132446 Kilograms arrived on 2020-04-25 via the vessel MSC FLAMINIA to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met20-0379 packing list met20-0379 invoice number 2003-00244 price commercial value 66496,68 eur.

Cargo Details
Consignee
FIELDTURF USA, INC.
175 N. INDUSTRIAL BLVD NE
CALHOUN GA 30701 US

Shipper
MORTON EXTRUSIONSTECHNIK GMBH
IM PFARRGRUND 5
ABTSTEINACH DE

Notify Party
FIELDTURF USA INC.
7445 CHEMIN DE LA COTE-DE-LIESSE
SUITE 200
MONTREAL QC H4T 1G2 CA


Vessel and Port
Carrier CodeBANQ
VesselMSC FLAMINIA [DE]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty224 PKG
Manifest Weight132446 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC FLAMINIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-25
Notified Parties
  • SUDU

Container Cargo Description
Container #PiecesDescription
GESU566472738SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0379 PACKING LIST MET20-0379 INVOICE NUMBER 2003-00244 PRICE COMMERCIAL VALUE 66496,68 EUR
HASU478724638SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0389 PACKING LIST MET20-0389 INVOICE NUMBER 2003-00249 PRICE COMMERCIAL VALUE 72031,05 EUR
MRSU386388738SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0390 PACKING LIST MET20-0390 INVOICE NUMBER 2003-00250 PRICE COMMERCIAL VALUE 67656,58 EUR
MSKU930191038SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0375 PACKING LIST MET20-0375 INVOICE NUMBER 2003-00240 PRICE COMMERCIAL VALUE 66637,19 EUR
SUDU886526836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0385 PACKING LIST MET20-0385 INVOICE NUMBER 2003-00246 PRICE COMMERCIAL VALUE 68838,38 EUR
TLLU524704736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0378 PACKING LIST MET20-0378 INVOICE NUMBER 2003-00243 PRICE COMMERCIAL VALUE 65527,46 EUR
GESU5664727CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5664727CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4787246CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4787246CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3863887CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3863887CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9301910CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9301910CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8865268CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8865268CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU5247047CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU5247047CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE003127XBANQBRE4140834 () 015WHouse Bill12020-03-26 / 2020-04-27


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