Socitrel Sociedade Industrial Detre → Athanor Steel Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ATHANOR STEEL LLC. This shipment is registered as coming from SOCITREL SOCIEDADE INDUSTRIAL DETRE via Sines,Portugal. Manifest records show a quanitity of 70 PKG with a total weight of 215430 Kilograms arrived on 2020-02-22 via the vessel MSC TORONTO to the port of Houston, Texas. Cargo includes products identified as pc 7 wire strand 270k 1/2"( 12.7mm) 73121061 status n.

Cargo Details
Consignee
ATHANOR STEEL LLC
2550 GRAY FALLS DR STE 216
HOUSTON TX 77077 UNITED STATES

Shipper
SOCITREL SOCIEDADE INDUSTRIAL DETRE
RUA GAGO COUTINHO, 545 - 4745-521S.
GAGOS 00000 ES

Notify Party
ATHANOR STEEL LLC
2550 GRAY FALLS DR STE 216
HOUSTON TX 77077 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC TORONTO [DE]
Departure PortSines,Portugal
Landing PortHouston, Texas
Manifest Qty70 PKG
Manifest Weight215430 Kilograms
Manifest Dimension0
Place of ReceiptLEIXOES, PORTUGAL
Conveyance ID9299525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-22
Container Cargo Description
Container #PiecesDescription
BMOU27112897PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MEDU18300477PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MEDU18857547PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MEDU30218017PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MEDU30506727PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MEDU68482397PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MSCU33623297PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MSCU60377447PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
TCLU27329247PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
TRLU88418297PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
BMOU2711289CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
BMOU2711289CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU1830047CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU1830047CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU1885754CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU1885754CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU3021801CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU3021801CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU3050672CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU3050672CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU6848239CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MEDU6848239CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MSCU3362329CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MSCU3362329CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MSCU6037744CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
MSCU6037744CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
TCLU2732924CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
TCLU2732924CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
TRLU8841829CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
TRLU8841829CUSTOMER : ATHANOR STEEL BUYER'S ORDER:4173 I NVOICE N 90073204
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL1542322 () 003WRegular Bill12020-02-05 / 2020-02-24
© 2024 import.report | Privacy Policy