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 255 PKG with a total weight of 155077 Kilograms arrived on 2020-06-24 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met20-0590 packing list met20-0590 invoice number 2005-00370 price commercial value 61143,77 eur.
Carrier Code | BANQ |
Vessel | MSC ILONA [DE] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 255 PKG |
Manifest Weight | 155077 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC ILONA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-24 |
Container # | Pieces | Description |
---|---|---|
MRKU5327860 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0590 PACKING LIST MET20-0590 INVOICE NUMBER 2005-00370 PRICE COMMERCIAL VALUE 61143,77 EUR |
MRSU3177887 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0603 PACKING LIST MET20-0603 INVOICE NUMBER 2005-00377 PRICE COMMERCIAL VALUE 66562,69 |
MSKU1319528 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0588 PACKING LIST MET20-0588 INVOICE NUMBER 2005-00368 PRICE COMMERCIAL VALUE 62356,31 EUR |
MSKU8017140 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0599 PACKING LIST MET20-0599 INVOICE NUMBER 2005-00371 PRICE COMMERCIAL VALUE 61338,94 EUR |
SUDU5831198 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0604 PACKING LIST MET20-0604 INVOICE NUMBER 2005-00378 PRICE COMMERCIAL VALUE 61344,07 EUR |
TCNU1709629 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0600 PACKING LIST MET20-0600 INVOICE NUMBER 2005-00372 PRICE COMMERCIAL VALUE 61455,11 EUR |
TGHU8682012 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0589 PACKING LIST MET20-0589 INVOICE NUMBER 2005-00369 PRICE COMMERCIAL VALUE 69164,07 EUR |
MRKU5327860 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5327860 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3177887 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3177887 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1319528 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1319528 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8017140 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8017140 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU5831198 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU5831198 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1709629 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1709629 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU8682012 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU8682012 | 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 |
---|---|---|---|---|---|
SUDUA0BRE007374X | BANQBRE4238181 () | 024W | House Bill | 1 | 2020-06-02 / 2020-06-30 |