The following Bill of Lading record outlines a container shipment imported into the US by RUSSIAN FERRO ALLOYS. This shipment is registered as coming from via Rotterdam,Netherlands. Manifest records show a quanitity of 270 PCS with a total weight of 292750 Kilograms arrived on 2018-04-25 via the vessel E.R. LONDON to the port of Houston, Texas. Cargo includes products identified as when payment is confirmed customer wants swb bl on screen cash invoice to marlon waybill published on web ferrosilicon 75 size: 2 x 12mm packing: 27 x 1mt supersacks per container.
| Carrier Code | CMDU |
| Vessel | E.R. LONDON [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Houston, Texas |
| Manifest Qty | 270 PCS |
| Manifest Weight | 292750 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3197670 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| APZU3445262 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| APZU3588263 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| CMAU1819013 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| CMAU2017861 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| DVRU1611218 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| ECMU2077267 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| TCLU7284000 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| TGHU3938842 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| XINU1125050 | 27 | WHEN PAYMENT IS CONFIRMED CUSTOMER WANTS SWB BL ON SCREEN CASH INVOICE TO MARLON WAYBILL PUBLISHED ON WEB FERROSILICON 75 SIZE: 2 X 12MM PACKING: 27 X 1MT SUPERSACKS PER CONTAINER |
| AMFU3197670 | NO MARKS | |
| APZU3445262 | NO MARKS | |
| APZU3588263 | NO MARKS | |
| CMAU1819013 | NO MARKS | |
| CMAU2017861 | NO MARKS | |
| DVRU1611218 | NO MARKS | |
| ECMU2077267 | NO MARKS | |
| TCLU7284000 | NO MARKS | |
| TGHU3938842 | NO MARKS | |
| XINU1125050 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDURTM0834792 | () | 302VB | Regular Bill | 1 | 2018-04-17 / 2018-04-26 |