Ligas De Aluminio S/a Liasa → Ubs Switzerland Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UBS SWITZERLAND AG. This shipment is registered as coming from LIGAS DE ALUMINIO S/A LIASA via Cristobal,Panama with logistic notifications handled by C. STEINWEG BALTIMORE INC. Manifest records show a quanitity of 150 BAG with a total weight of 150300 Kilograms arrived on 2018-01-06 via the vessel MSC MARINA to the port of Baltimore, Maryland. Cargo includes products identified as 01x20' dry cntr with: 25 metric tons ferro si licon - hs code 7202.21.00 - freight paid re: 17/1897973-001 dde: 2176354106/1 incoterm: c fr ncm: 7202.21.00 net weight: 25.000,00 kgs invoice: exp-18779 freight prepaid continuati on consignee: tel: +41-(0)22-375 813 fax: +41 -(0)22-375804 att: isabel samuels (email: isa.

Cargo Details
Consignee
UBS SWITZERLAND AG
TCM COMMODITY TRADE FINANCE RUE DES
CAROUGE GE 1211 SWITZERLAND

Shipper
LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000-
PIRAPORA MG 39270-000 BRAZIL

Notify Party
C. STEINWEG BALTIMORE INC
1201 WALLACE STREET
BALTIMORE MD 21230 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC MARINA [PA]
Departure PortCristobal,Panama
Landing PortBaltimore, Maryland
Manifest Qty150 BAG
Manifest Weight150300 Kilograms
Manifest Dimension124 Cubic Meters
Place of ReceiptRIO DE JANEIRO
Conveyance ID9275971 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-06
Container Cargo Description
Container #PiecesDescription
FCIU31655812501X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID RE: 17/1897973-001 DDE: 2176354106/1 INCOTERM: C FR NCM: 7202.21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-18779 FREIGHT PREPAID CONTINUATI ON CONSIGNEE: TEL: +41-(0)22-375 813 FAX: +41 -(0)22-375804 ATT: ISABEL SAMUELS (EMAIL: ISA
FCIU57749102501X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779
FSCU34698132501X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779
GLDU35017802501X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779
MEDU31354712501X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779
MSCU65463612501X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779
FCIU3165581EXP-18779/ PO P208587/6 SAME SAME SAME SAME SAME SAME SAME
FCIU3165581SAME SAME SAME SAME SAME
FCIU5774910EXP-18779/ PO P208587/6 SAME SAME SAME
FSCU3469813EXP-18779/ PO P208587/6 SAME SAME SAME
GLDU3501780EXP-18779/ PO P208587/6 SAME SAME SAME
MEDU3135471EXP-18779/ PO P208587/6 SAME SAME SAME
MSCU6546361EXP-18779/ PO P208587/6 SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCURS615251 () 748RRegular Bill12018-01-15 / 2018-01-16
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