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 186 PKG with a total weight of 111206 Kilograms arrived on 2020-06-11 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met20-0547 packing list met20-0547 invoice number 2005-00344 price commercial value 60487,70 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 SORAYA [PA]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty186 PKG
Manifest Weight111206 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMSC SORAYA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-06-11
Notified Parties
  • SUDU
Container Cargo Description
Container #PiecesDescription
MRKU224876736SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0547 PACKING LIST MET20-0547 INVOICE NUMBER 2005-00344 PRICE COMMERCIAL VALUE 60487,70 EUR
MRKU247314036SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0541 PACKING LIST MET20-0541 INVOICE NUMBER 2005-00341 PRICE COMMERCIAL VALUE 77957,78 EUR
MRKU632113037SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0532 PACKING LIST MET20-0532 INVOICE NUMBER 2005-00339 PRICE COMMERCIAL VALUE 67124,58 EUR
MRSU322051439SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0546 PACKING LIST MET20-0546 INVOICE NUMBER 2005-00343 PRICE COMMERCIAL VALUE 75813,62 EUR
TCKU600202238SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0548 PACKING LIST MET20-0548 INVOICE NUMBER 2005-00345 PRICE COMMERCIAL VALUE 70182,24 EUR
MRKU2248767CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2248767CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2473140CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2473140CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6321130CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6321130CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3220514CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3220514CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6002022CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6002022CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE007105XBANQBRE4238183 () 022WHouse Bill12020-05-14 / 2020-06-12
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