Socitrel - Sociedade Industrial De → 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 DE via Sines,Portugal. Manifest records show a quanitity of 28 PKG with a total weight of 86241 Kilograms arrived on 2020-03-22 via the vessel ASTRID SCHULTE 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 DE
ESTACAO - S ROMAO DE CORONADO SAO R
SAO ROMAO DO CORONADO 13 4745-519 P

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



Vessel and Port
Carrier CodeMEDU
VesselASTRID SCHULTE [GB]
Departure PortSines,Portugal
Landing PortHouston, Texas
Manifest Qty28 PKG
Manifest Weight86241 Kilograms
Manifest Dimension0
Place of ReceiptLEIXOES, PORTUGAL
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-22
Container Cargo Description
Container #PiecesDescription
GLDU21730697PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MEDU28098727PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MEDU33595117PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
MEDU61992117PC 7 WIRE STRAND 270K 1/2"( 12.7MM) 73121061 STATUS N
GLDU2173069CUSTOMER ATHANOR STEEL BUYER'S ORDER 4212 2ND SHIPMENT INVOICE NO90073466
GLDU2173069CUSTOMER ATHANOR STEEL BUYER'S ORDER 4212 2ND SHIPMENT INVOICE NO90073466
MEDU2809872CUSTOMER ATHANOR STEEL BUYER'S ORDER 4212 2ND SHIPMENT INVOICE NO90073466
MEDU2809872CUSTOMER ATHANOR STEEL BUYER'S ORDER 4212 2ND SHIPMENT INVOICE NO90073466
MEDU3359511CUSTOMER ATHANOR STEEL BUYER'S ORDER 4212 2ND SHIPMENT INVOICE NO90073466
MEDU3359511CUSTOMER ATHANOR STEEL BUYER'S ORDER 4212 2ND SHIPMENT INVOICE NO90073466
MEDU6199211CUSTOMER ATHANOR STEEL BUYER'S ORDER 4212 2ND SHIPMENT INVOICE NO90073466
MEDU6199211CUSTOMER ATHANOR STEEL BUYER'S ORDER 4212 2ND SHIPMENT INVOICE NO90073466
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL1582880 () 008WRegular Bill12020-03-10 / 2020-03-23
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