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 Rio de Janeiro,Brazil with logistic notifications handled by C. STEINWEG BALTIMORE INC. Manifest records show a quanitity of 75 BAG with a total weight of 75150 Kilograms arrived on 2018-05-07 via the vessel MSC LORETTA to the port of Baltimore, Maryland. Cargo includes products identified as 01x20' dry cntr with: 25 big bags containing: 25 metric tons silicon metal - hs code 2804. 69.00 - freight paid re: 18/0541273-001 dde: 2185760131/9 incoterm: cfr ncm: 2804.69.00 ne t weight: 25.000,00 kgs invoice: exp-19312 fr eight prepaid package made of wooden material treated and certified - mb net weight total.
| Carrier Code | MSCU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 75 BAG |
| Manifest Weight | 75150 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | RIO DE JANEIRO |
| Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU1528043 | 25 | 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID RE: 18/0541273-001 DDE: 2185760131/9 INCOTERM: CFR NCM: 2804.69.00 NE T WEIGHT: 25.000,00 KGS INVOICE: EXP-19312 FR EIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB NET WEIGHT TOTAL |
| MEDU3294766 | 25 | 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19312 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - |
| TCLU3084301 | 25 | 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19312 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - |
| DFSU1528043 | SILICON METAL/ EXP-19312 / PO P208966/2 - 01/ 075 SAME SAME SAME SAME SAME SAME | |
| DFSU1528043 | SAME SAME SAME | |
| MEDU3294766 | SILICON METAL/ EXP-19312 / PO P208966/2 - 01/ 075 SAME SAME SAME SAME | |
| TCLU3084301 | SILICON METAL/ EXP-19312 / PO P208966/2 - 01/ 075 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURS646892 | () | 814R | Regular Bill | 1 | 2018-04-12 / 2018-05-08 |