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 231 PKG with a total weight of 130036 Kilograms arrived on 2020-08-17 via the vessel MAERSK MONTANA to the port of Charleston, South Carolina. Cargo includes products identified as synthetic monofilaments hs code 54049090 shippers ref. met20-0841 packing list met20-0841 invoice number 2007-00524 price commercial value 64805,1 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 MONTANA [US]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty231 PKG
Manifest Weight130036 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK MONTANA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-17
Notified Parties
  • SUDU
Container Cargo Description
Container #PiecesDescription
CRSU9173317SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0841 PACKING LIST MET20-0841 INVOICE NUMBER 2007-00524 PRICE COMMERCIAL VALUE 64805,1 EUR
MRKU312437538SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0823 PACKING LIST MET20-0823 INVOICE NUMBER 2007-00517 PRICE COMMERCIAL VALUE 61930,98 EUR
MRKU640720839SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0822 PACKING LIST MET20-0822 INVOICE NUMBER 2007-00516 PRICE COMMERCIAL VALUE 63463,06 EUR
MSKU961971137SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0849 PACKING LIST MET20-0849 INVOICE NUMBER 2007-00529 PRICE COMMERCIAL VALUE 64382,72
TCNU352877039SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0840 PACKING LIST MET20-0840 INVOICE NUMBER 2007-00523 PRICE COMMERCIAL VALUE 71101,89 EUR
TLLU596539038SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0850 PACKING LIST MET20-0850 INVOICE NUMBER 2007-00530 PRICE COMMERCIAL VALUE 61577,48 EUR
CRSU9173317CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU9173317CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3124375CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3124375CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6407208CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6407208CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9619711CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9619711CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU3528770CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU3528770CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU5965390CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU5965390CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE011204XBANQBRE4309982 () 032WHouse Bill12020-07-28 / 2020-08-28
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