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.
Carrier Code | BANQ |
Vessel | MSC FLAMINIA [DE] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 224 PKG |
Manifest Weight | 132446 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC FLAMINIA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-25 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
GESU5664727 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0379 PACKING LIST MET20-0379 INVOICE NUMBER 2003-00244 PRICE COMMERCIAL VALUE 66496,68 EUR |
HASU4787246 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0389 PACKING LIST MET20-0389 INVOICE NUMBER 2003-00249 PRICE COMMERCIAL VALUE 72031,05 EUR |
MRSU3863887 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0390 PACKING LIST MET20-0390 INVOICE NUMBER 2003-00250 PRICE COMMERCIAL VALUE 67656,58 EUR |
MSKU9301910 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0375 PACKING LIST MET20-0375 INVOICE NUMBER 2003-00240 PRICE COMMERCIAL VALUE 66637,19 EUR |
SUDU8865268 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0385 PACKING LIST MET20-0385 INVOICE NUMBER 2003-00246 PRICE COMMERCIAL VALUE 68838,38 EUR |
TLLU5247047 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0378 PACKING LIST MET20-0378 INVOICE NUMBER 2003-00243 PRICE COMMERCIAL VALUE 65527,46 EUR |
GESU5664727 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GESU5664727 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4787246 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4787246 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3863887 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3863887 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9301910 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9301910 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8865268 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8865268 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TLLU5247047 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TLLU5247047 | 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 |
---|---|---|---|---|---|
SUDUA0BRE003127X | BANQBRE4140834 () | 015W | House Bill | 1 | 2020-03-26 / 2020-04-27 |