The following Bill of Lading record outlines a container shipment imported into the US by Core Metals Group, LLC. This shipment is registered as coming from GRUPO FERROATLANTICA S.A. via Anvers,Belgium. Manifest records show a quanitity of 12 PCS with a total weight of 325445 Kilograms arrived on 2019-03-08 via the vessel TANJA RICKMERS to the port of Charleston, South Carolina. Cargo includes products identified as silicon manganese 10-50 mm customer order : 4500155205 notify:2 core metals group, llc in care of sh bell baltimore core metals sales office 324 1/2 penco road.
| Carrier Code | CMDU |
| Vessel | TANJA RICKMERS [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 12 PCS |
| Manifest Weight | 325445 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9431692 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0923511 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS GROUP, LLC IN CARE OF SH BELL BALTIMORE CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| CMAU3061410 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| CMAU3066747 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| CMAU3177870 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TGBU2152163 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TRHU1388097 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TRHU2241201 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TRHU2635993 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TRHU2940111 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TRHU3497902 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| TRHU3590152 | 1 | SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| UETU2562919 | 1 | FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 |
| CMAU0923511 | NO MARKS | |
| CMAU3061410 | NO MARKS | |
| CMAU3066747 | NO MARKS | |
| CMAU3177870 | NO MARKS | |
| TGBU2152163 | NO MARKS | |
| TRHU1388097 | NO MARKS | |
| TRHU2241201 | NO MARKS | |
| TRHU2635993 | NO MARKS | |
| TRHU2940111 | NO MARKS | |
| TRHU3497902 | NO MARKS | |
| TRHU3590152 | NO MARKS | |
| UETU2562919 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDURTM0896486 | () | 0VBS3 | Regular Bill | 1 | 2019-03-05 / 2019-03-09 |