Grupo Ferroatlantica S.a. → Core Metals Sales Office

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CORE METALS SALES OFFICE. This shipment is registered as coming from GRUPO FERROATLANTICA S.A. via Anvers,Belgium. Manifest records show a quanitity of 20 PCS with a total weight of 543570 Kilograms arrived on 2019-05-14 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as silicon manganese 10-50 mm customer order : 4500155205.

Cargo Details
Consignee
CORE METALS SALES OFFICE
324 1 2 PENCO ROAD
WEIRTON
UNITED STATES

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 SALES OFFICE
324 1 2 PENCO ROAD
WEIRTON UNITED STATES



Vessel and Port
Carrier CodeCMDU
VesselCMA CGM WHITE SHARK [MT]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty20 PCS
Manifest Weight543570 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9317975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-14

Container Cargo Description
Container #PiecesDescription
BMOU12905501SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
CAIU37923931SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
CMAU01485011SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
CMAU07232991SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
CMAU11800881SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
CMAU16308581SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
CMAU16608101SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
CMAU19158711SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
FCIU28723901SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
SEGU15701411SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
TCLU38071441SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
TEMU25879471SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
TEMU52508411SECOND NOTIFY ADDRESS: CORE METALS SALES OFFICE 324 1 2 PENCO ROAD WEIRTON UNITED STATES FREIGHT PREPAID SILICON MANGANESE 10-50 MM
TGHU12990701SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
TLLU23276001SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
TRHU10195301SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
TRHU23267621SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
TTNU11659811SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
XINU12961401SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
XINU15453671SILICON MANGANESE 10-50 MM CUSTOMER ORDER : 4500155205
BMOU1290550NO MARKS
CAIU3792393NO MARKS
CMAU0148501NO MARKS
CMAU0723299NO MARKS
CMAU1180088NO MARKS
CMAU1630858NO MARKS
CMAU1660810NO MARKS
CMAU1915871NO MARKS
FCIU2872390NO MARKS
SEGU1570141NO MARKS
TCLU3807144NO MARKS
TEMU2587947NO MARKS
TEMU5250841NO MARKS
TGHU1299070NO MARKS
TLLU2327600NO MARKS
TRHU1019530NO MARKS
TRHU2326762NO MARKS
TTNU1165981NO MARKS
XINU1296140NO MARKS
XINU1545367NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDURTM0908084 () 0VB2WRegular Bill12019-05-08 / 2019-05-15


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