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 219 PKG with a total weight of 133271 Kilograms arrived on 2020-08-02 via the vessel MAERSK OHIO to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met20-0760 packing list met20-0760 invoice number 2007-00480 price commercial value 61035,55 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
VesselMAERSK OHIO [US]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty219 PKG
Manifest Weight133271 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK OHIO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-02
Notified Parties
  • SUDU

Container Cargo Description
Container #PiecesDescription
HASU509808837SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0760 PACKING LIST MET20-0760 INVOICE NUMBER 2007-00480 PRICE COMMERCIAL VALUE 61035,55 EUR
MRKU494750538SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0752 PACKING LIST MET20-0752 INVOICE NUMBER 2007-00476 PRICE COMMERCIAL VALUE 70936,23 EUR
MRSU369517136SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0766 PACKING LIST MET20-0766 INVOICE NUMBER 2007-00483 PRICE COMMERCIAL VALUE 60667,38 EUR
MRSU397137236SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0775 PACKING LIST MET20-0775 INVOICE NUMBER 2007-00486 PRICE COMMERCIAL VALUE 61010,51 EUR
TCNU880350836SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0776 PACKING LIST MET20-0776 INVOICE NUMBER 2007-00487 PRICE COMMERCIAL VALUE 60316,29 EUR
TEMU885128136SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0753 PACKING LIST MET20-0753 INVOICE NUMBER 2007-00477 PRICE COMMERCIAL VALUE 60427,02 EUR
HASU5098088CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5098088CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4947505CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4947505CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3695171CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3695171CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3971372CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3971372CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8803508CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8803508CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8851281CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8851281CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE011225XBANQBRE4309976 () 030WHouse Bill12020-07-17 / 2020-08-19


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