The following Bill of Lading record outlines a container shipment imported into the US by WIRECO WORLDGROUP - HOUSTON. This shipment is registered as coming from OLIVEIRA SA S.A. via Sines,Portugal with logistic notifications handled by MARISOL INTERNATIONAL. Manifest records show a quanitity of 10 REL with a total weight of 35070 Kilograms arrived on 2018-09-09 via the vessel RIO DE LA PLATA to the port of Houston, Texas. Cargo includes products identified as steel wire rope w/ 10625 kgs hs code: 731210s tatus n.
| Carrier Code | MEDU |
| Vessel | RIO DE LA PLATA [SG] |
| Departure Port | Sines,Portugal |
| Landing Port | Houston, Texas |
| Manifest Qty | 10 REL |
| Manifest Weight | 35070 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LEIXOES, PORTUGAL |
| Conveyance ID | 9357951 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2018891 | 3 | STEEL WIRE ROPE W/ 10625 KGS HS CODE: 731210S TATUS N |
| BMOU2018891 | 4 | STEEL WIRE ROPE W/ 7450 KGS HS CODE: 731210ST ATUS N |
| MEDU1354866 | 2 | STEEL WIRE ROPE W/ 10515 KGS HS CODE: 731210S TATUS N |
| MEDU1354866 | 1 | STEEL WIRE ROPE W/ 6480 KGS HS CODE: 731210ST ATUS N |
| BMOU2018891 | WIRECO 169783 OP - INVOICE 1033531 NO 3;4;4A WIRECO 169424 OP - INVOICE 1033532 NO 11;12;1 WIRECO 169783 OP - INVOICE 1033531 NO 3;4;4A WIRECO 169424 OP - INVOICE 1033532 NO 11;12;1 | |
| MEDU1354866 | WIRECO 169783 OP - INVOICE 1033533 NO 1;2 WIR ECO 169455 OP - INVOICE 1033534 NO 5 WIRECO 169783 OP - INVOICE 1033533 NO 1;2 WIR ECO 169455 OP - INVOICE 1033534 NO 5 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL1027738 | () | 832W | Regular Bill | 1 | 2018-08-29 / 2018-09-10 |