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.
Carrier Code | BANQ |
Vessel | MAERSK OHIO [US] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 219 PKG |
Manifest Weight | 133271 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MAERSK OHIO [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-02 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
HASU5098088 | 37 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0760 PACKING LIST MET20-0760 INVOICE NUMBER 2007-00480 PRICE COMMERCIAL VALUE 61035,55 EUR |
MRKU4947505 | 38 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0752 PACKING LIST MET20-0752 INVOICE NUMBER 2007-00476 PRICE COMMERCIAL VALUE 70936,23 EUR |
MRSU3695171 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0766 PACKING LIST MET20-0766 INVOICE NUMBER 2007-00483 PRICE COMMERCIAL VALUE 60667,38 EUR |
MRSU3971372 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0775 PACKING LIST MET20-0775 INVOICE NUMBER 2007-00486 PRICE COMMERCIAL VALUE 61010,51 EUR |
TCNU8803508 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0776 PACKING LIST MET20-0776 INVOICE NUMBER 2007-00487 PRICE COMMERCIAL VALUE 60316,29 EUR |
TEMU8851281 | 36 | SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET20-0753 PACKING LIST MET20-0753 INVOICE NUMBER 2007-00477 PRICE COMMERCIAL VALUE 60427,02 EUR |
HASU5098088 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU5098088 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4947505 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4947505 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3695171 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3695171 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3971372 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3971372 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8803508 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8803508 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8851281 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8851281 | 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 |
---|---|---|---|---|---|
SUDUA0BRE011225X | BANQBRE4309976 () | 030W | House Bill | 1 | 2020-07-17 / 2020-09-10 |