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 with logistic notifications handled by CORE METALS SALES OFFICE. Manifest records show a quanitity of 16 PCS with a total weight of 435180 Kilograms arrived on 2019-05-04 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as printed for ecc freight prepaid silicon manganese 10-50 mm customer order : 4500155205 notify:2 core metals sales office 324 1/2 penco road.
| Carrier Code | CMDU |
| Vessel | CMA CGM FLORIDA [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 16 PCS |
| Manifest Weight | 435180 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9348704 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-04 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3077176 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| APZU3299419 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| APZU3389826 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| BEAU2793322 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| CNCU1519847 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| DFSU2049472 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| FCIU4239539 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| FCIU6187326 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| TEMU5361850 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| TGHU0547973 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| TGHU3838416 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| TRHU2462835 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| TRHU2869590 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| TRHU2937252 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| TRHU3592793 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| TRLU9619945 | 1 | PRINTED FOR ECC FREIGHT PREPAID SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205 NOTIFY:2 CORE METALS SALES OFFICE 324 1/2 PENCO ROAD |
| APZU3077176 | NO MARKS | |
| APZU3299419 | NO MARKS | |
| APZU3389826 | NO MARKS | |
| BEAU2793322 | NO MARKS | |
| CNCU1519847 | NO MARKS | |
| DFSU2049472 | NO MARKS | |
| FCIU4239539 | NO MARKS | |
| FCIU6187326 | NO MARKS | |
| TEMU5361850 | NO MARKS | |
| TGHU0547973 | NO MARKS | |
| TGHU3838416 | NO MARKS | |
| TRHU2462835 | NO MARKS | |
| TRHU2869590 | NO MARKS | |
| TRHU2937252 | NO MARKS | |
| TRHU3592793 | NO MARKS | |
| TRLU9619945 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDURTM0907815 | () | 0VB2S | Regular Bill | 1 | 2019-04-26 / 2019-05-06 |