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 237 PKG with a total weight of 110829 Kilograms arrived on 2020-05-27 via the vessel MSC ALICANTE to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met20-0496 packing list met20-0496 invoice number 2004-00313 price commercial value 43194,95 eur.
Carrier Code | BANQ |
Vessel | MSC ALICANTE [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 237 PKG |
Manifest Weight | 110829 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC ALICANTE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-27 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
HASU4869909 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0496 PACKING LIST MET20-0496 INVOICE NUMBER 2004-00313 PRICE COMMERCIAL VALUE 43194,95 EUR | |
HASU4927142 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0506 PACKING LIST MET20-0506 INVOICE NUMBER 2004-00325 PRICE COMMERCIAL VALUE 51216,40 EUR | |
MSKU0448747 | 39 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0495 PACKING LIST MET20-0495 INVOICE NUMBER 2004-00312 PRICE COMMERCIAL VALUE 70874,72 EUR |
MSKU1893290 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0501 PACKING LIST MET20-0501 INVOICE NUMBER 2004-00316 PRICE COMMERCIAL VALUE 48973,40 EUR | |
MSKU8545825 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0502 PACKING LIST MET20-0502 INVOICE NUMBER 2004-00317 PRICE COMMERCIAL VALUE 49042,97 EUR | |
UESU4556779 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0507 PACKING LIST MET20-0507 INVOICE NUMBER 2004-00326 PRICE COMMERCIAL VALUE 51011,38 EUR |
HASU4869909 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4869909 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4927142 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4927142 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0448747 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0448747 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1893290 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1893290 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8545825 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8545825 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UESU4556779 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UESU4556779 | 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 |
---|---|---|---|---|---|
SUDUA0BRE006129X | BANQBRE4175002 () | 020W | House Bill | 1 | 2020-04-30 / 2020-05-28 |