The following Bill of Lading record outlines a container shipment imported into the US by ATHANOR STEEL LLC. This shipment is registered as coming from SOCITREL - SOCIEDADE INDUSTRIAL DE via Sines,Portugal. Manifest records show a quanitity of 42 PKG with a total weight of 127984 Kilograms arrived on 2018-07-27 via the vessel SEALAND MICHIGAN to the port of Houston, Texas. Cargo includes products identified as pc 7 -wire strand 270k 1/2 (12.7mm) status n.
| Carrier Code | MSCU |
| Vessel | SEALAND MICHIGAN [MT] |
| Departure Port | Sines,Portugal |
| Landing Port | Houston, Texas |
| Manifest Qty | 42 PKG |
| Manifest Weight | 127984 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LEIXOES, PORTUGAL |
| Conveyance ID | 9196864 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1331930 | 7 | PC 7 -WIRE STRAND 270K 1/2 (12.7MM) STATUS N |
| MEDU1078773 | 7 | PC 7 -WIRE STRAND 270K 1/2 (12.7MM) STATUS N |
| MEDU3666591 | 7 | PC 7 -WIRE STRAND 270K 1/2 (12.7MM) STATUS N |
| MEDU3754178 | 7 | PC 7 -WIRE STRAND 270K 1/2 (12.7MM) STATUS N |
| MEDU5822950 | 7 | PC 7 -WIRE STRAND 270K 1/2 (12.7MM) STATUS N |
| MEDU6139336 | 7 | PC 7 -WIRE STRAND 270K 1/2 (12.7MM) STATUS N |
| CRSU1331930 | BUYER'S ORDER: 3894 INVOICE N. 90068375 TARIF | |
| MEDU1078773 | BUYER'S ORDER: 3894 INVOICE N. 90068375 TARIF | |
| MEDU3666591 | BUYER'S ORDER: 3894 INVOICE N. 90068375 TARIF | |
| MEDU3754178 | BUYER'S ORDER: 3894 INVOICE N. 90068375 TARIF | |
| MEDU5822950 | BUYER'S ORDER: 3894 INVOICE N. 90068375 TARIF | |
| MEDU6139336 | BUYER'S ORDER: 3894 INVOICE N. 90068375 TARIF |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKQ478188 | () | 826W | Regular Bill | 1 | 2018-07-11 / 2018-07-28 |