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 261 PKG with a total weight of 157194 Kilograms arrived on 2020-06-17 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met20-0564 packing list met20-0564 invoice number 2005-00350 price commercial value 61752,63 eur.
Carrier Code | BANQ |
Vessel | MAERSK GIRONDE [SG] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 261 PKG |
Manifest Weight | 157194 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MAERSK GIRONDE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU4112026 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0564 PACKING LIST MET20-0564 INVOICE NUMBER 2005-00350 PRICE COMMERCIAL VALUE 61752,63 EUR |
MRKU2556008 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0571 PACKING LIST MET20-0571 INVOICE NUMBER 2005-00355 PRICE COMMERCIAL VALUE 63431,53 EUR |
MRKU3145640 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0565 PACKING LIST MET20-0565 INVOICE NUMBER 2005-00351 PRICE COMMERCIAL VALUE 63002,92 EUR |
MRKU5112060 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0573 PACKING LIST MET20-0573 INVOICE NUMBER 2005-00357 PRICE COMMERCIAL VALUE 62121,35 EUR |
MRKU5251996 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0563 PACKING LIST MET20-0563 INVOICE NUMBER 2005-00349 PRICE COMMERCIAL VALUE 60165,88 EUR |
MSKU8868197 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0570 PACKING LIST MET20-0570 INVOICE NUMBER 2005-00354 PRICE COMMERCIAL VALUE 62569,28 EUR |
TLLU4780940 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0572 PACKING LIST MET20-0572 INVOICE NUMBER 2005-00356 PRICE COMMERCIAL VALUE 66720,37 EUR |
HASU4112026 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4112026 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2556008 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2556008 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3145640 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3145640 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5112060 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5112060 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5251996 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5251996 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8868197 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8868197 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TLLU4780940 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TLLU4780940 | 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 |
---|---|---|---|---|---|
SUDUA0BRE007191X | BANQBRE4238186 () | 024W | House Bill | 1 | 2020-05-20 / 2020-06-18 |