The following Bill of Lading record outlines a container shipment imported into the US by MILLBANK MATERIALS USA LTD. This shipment is registered as coming from LL RESOURCES GMBH via Pusan,South Korea with logistic notifications handled by R L SWEARER COMPANY. Manifest records show a quanitity of 100 PCS with a total weight of 110780 Kilograms arrived on 2018-10-13 via the vessel CMA CGM COCHIN to the port of Seattle, Washington. Cargo includes products identified as full cntr: 5x20 st commodity: ferro chorme high carbon packing in big bags gross weight 99.77 ton nett weight 99.55 ton freight prepaid.
| Carrier Code | CMDU |
| Vessel | CMA CGM COCHIN [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 100 PCS |
| Manifest Weight | 110780 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | DURRES |
| Conveyance ID | 9768007 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1631638 | FULL CNTR: 5X20 ST COMMODITY: FERRO CHORME HIGH CARBON PACKING IN BIG BAGS GROSS WEIGHT 99.77 TON NETT WEIGHT 99.55 TON FREIGHT PREPAID | |
| GLDU9476597 | FULL CNTR: 5X20 ST COMMODITY: FERRO CHORME HIGH CARBON PACKING IN BIG BAGS GROSS WEIGHT 99.77 TON NETT WEIGHT 99.55 TON FREIGHT PREPAID | |
| TCKU1811282 | FULL CNTR: 5X20 ST COMMODITY: FERRO CHORME HIGH CARBON PACKING IN BIG BAGS GROSS WEIGHT 99.77 TON NETT WEIGHT 99.55 TON FREIGHT PREPAID | |
| TCKU3328843 | FULL CNTR: 5X20 ST COMMODITY: FERRO CHORME HIGH CARBON PACKING IN BIG BAGS GROSS WEIGHT 99.77 TON NETT WEIGHT 99.55 TON FREIGHT PREPAID | |
| TGHU1333019 | FULL CNTR: 5X20 ST COMMODITY: FERRO CHORME HIGH CARBON PACKING IN BIG BAGS GROSS WEIGHT 99.77 TON NETT WEIGHT 99.55 TON FREIGHT PREPAID |
| CMAU1631638 | 2ND NOTIFY: NORTH AMERICAN SPECIALTY ALLOYS, INC. 2585 WASHINGTON ROAD, SUITE 130 PITTSBURGH, PA 15241 PH: 724-371-7326 | |
| CMAU1631638 | E: DANELLE NASAINC.US | |
| GLDU9476597 | 2ND NOTIFY: NORTH AMERICAN SPECIALTY ALLOYS, INC. 2585 WASHINGTON ROAD, SUITE 130 PITTSBURGH, PA 15241 PH: 724-371-7326 | |
| GLDU9476597 | E: DANELLE NASAINC.US | |
| TCKU1811282 | 2ND NOTIFY: NORTH AMERICAN SPECIALTY ALLOYS, INC. 2585 WASHINGTON ROAD, SUITE 130 PITTSBURGH, PA 15241 PH: 724-371-7326 | |
| TCKU1811282 | E: DANELLE NASAINC.US | |
| TCKU3328843 | 2ND NOTIFY: NORTH AMERICAN SPECIALTY ALLOYS, INC. 2585 WASHINGTON ROAD, SUITE 130 PITTSBURGH, PA 15241 PH: 724-371-7326 | |
| TCKU3328843 | E: DANELLE NASAINC.US | |
| TGHU1333019 | 2ND NOTIFY: NORTH AMERICAN SPECIALTY ALLOYS, INC. 2585 WASHINGTON ROAD, SUITE 130 PITTSBURGH, PA 15241 PH: 724-371-7326 | |
| TGHU1333019 | E: DANELLE NASAINC.US |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUBNI0101626 | () | 0TN16 | Regular Bill | 1 | 2018-10-08 / 2018-10-15 |