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 DE via Sines,Portugal. Manifest records show a quanitity of 70 PKG with a total weight of 213756 Kilograms arrived on 2020-03-05 via the vessel MSC LUCY to the port of Houston, Texas. Cargo includes products identified as pc 7 wire strand 270k 1/2"( 12.7mm) 73121061 status n.
Carrier Code | MEDU |
Vessel | MSC LUCY [PA] |
Departure Port | Sines,Portugal |
Landing Port | Houston, Texas |
Manifest Qty | 70 PKG |
Manifest Weight | 213756 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LEIXOES, PORTUGAL |
Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-05 |
Container # | Pieces | Description |
---|---|---|
BEAU2768398 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
BMOU2287123 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
DFSU2498719 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
FCIU3994263 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
MEDU1100943 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
MEDU2597095 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
MEDU3887988 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
TEMU3463581 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
TGCU0145024 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
TTNU1075234 | 7 | PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N |
BEAU2768398 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
BEAU2768398 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
BMOU2287123 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
BMOU2287123 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
DFSU2498719 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
DFSU2498719 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
FCIU3994263 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
FCIU3994263 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
MEDU1100943 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
MEDU1100943 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
MEDU2597095 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
MEDU2597095 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
MEDU3887988 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
MEDU3887988 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
TEMU3463581 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
TEMU3463581 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
TGCU0145024 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
TGCU0145024 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
TTNU1075234 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 | |
TTNU1075234 | CUSTOMER ATHANOR STEEL BUYER'S ORDER 4174 INV OICE NO90073298 INVOICE NO90073330 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUL1557304 | () | 005W | Regular Bill | 1 | 2020-02-07 / 2020-03-06 |