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 300 BAG with a total weight of 300600 Kilograms arrived on 2018-02-09 via the vessel MSC VANESSA 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: 17/2102113-001 dde:2185044881/7 incoterm:cfr ncm: 7202.21.00 net weight: 25.000,00 kgs inv oice: exp-19095 freight prepaid - continuatio n consignee: att: isabel samuels (email: isab el.samuels=ubs.com) - package made of wooden.
Carrier Code | MSCU |
Vessel | MSC VANESSA [PA] |
Departure Port | Cristobal,Panama |
Landing Port | Baltimore, Maryland |
Manifest Qty | 300 BAG |
Manifest Weight | 300600 Kilograms |
Manifest Dimension | 248 Cubic Meters |
Place of Receipt | RIO DE JANEIRO |
Conveyance ID | 9251688 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-09 |
Container # | Pieces | Description |
---|---|---|
CAIU3774743 | 25 | 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID RE: 17/2102113-001 DDE:2185044881/7 INCOTERM:CFR NCM: 7202.21.00 NET WEIGHT: 25.000,00 KGS INV OICE: EXP-19095 FREIGHT PREPAID - CONTINUATIO N CONSIGNEE: ATT: ISABEL SAMUELS (EMAIL: ISAB EL.SAMUELS=UBS.COM) - PACKAGE MADE OF WOODEN |
CZZU3730196 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
FCIU3880580 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
IPXU3136691 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
MEDU1587488 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
MEDU2712732 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
MEDU2796965 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
MEDU3477181 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
MEDU6535044 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
MSCU3398804 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
MSCU6546696 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
TGHU1881115 | 25 | 01X20' 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-19095 FREIGHT PREPAID |
CAIU3774743 | EXP-19095/ PO P208587/9 SAME SAME SAME SAME SAME SAME SAME | |
CAIU3774743 | SAME SAME SAME SAME | |
CZZU3730196 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
FCIU3880580 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
IPXU3136691 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
MEDU1587488 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
MEDU2712732 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
MEDU2796965 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
MEDU3477181 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
MEDU6535044 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
MSCU3398804 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
MSCU6546696 | EXP-19095/ PO P208587/9 SAME SAME SAME | |
TGHU1881115 | EXP-19095/ PO P208587/9 SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCURS625516 | () | 802R | Regular Bill | 1 | 2018-02-01 / 2018-02-12 |