Consignee
CORE METALS GROUP, LLC
IN CARE OF SH BELL BALTIMORE
CORE METALS SALES OFFICE
324 1/2 PENCO ROAD
Contact Details: WEIRTON [Telephone Number]
Shipper
GRUPO FERROATLANTICA S.A.
TORRE ESPACIO PASEO DE LA
CASTELLANA, 259-D (PLANTA 49)
MADRID
Contact Details: SPAIN [Telephone Number]
Notify Party
CORE METALS GROUP, LLC
IN CARE OF SH BELL BALTIMORE
CORE METALS SALES OFFICE
324 1/2 PENCO ROAD
Contact Details: WEIRTON [Telephone Number]
| Container # | Pieces | Description |
|---|
| APZU3384681 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| APZU3737095 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| CMAU0950029 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| CMAU1678070 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| CMAU3025305 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| CMAU3041923 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| GESU1272950 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| HJMU2149995 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| SEGU1122419 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TCLU3225354 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TCLU3727060 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TGHU1732390 | 1 | AND PUBLISHED ON THE WEB PAYMENT RECEIVED IOV TALLINN - BL AMENDED INT SECOND NOTIFY: CORE METALS GROUP, LLC IN CARE OF SH BELL BALTIMORE CORE METALS SALES OFFICE |