The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANQUE CANTONALE VA. 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 100 BAG with a total weight of 100200 Kilograms arrived on 2018-05-16 via the vessel MSC MARINA 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: 18/0565688-001 dde: 2185801933/8 incoterm: cfr ncm: 2804.69.00 ne t weight: 25.000,00 kgs invoice: exp-19138 fr eight prepaid net weight total (04x20'):100.0 00,00 kgs gross weight total (04x20'): 100.20.
Carrier Code | MSCU |
Vessel | MSC MARINA [PA] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Baltimore, Maryland |
Manifest Qty | 100 BAG |
Manifest Weight | 100200 Kilograms |
Manifest Dimension | 82 Cubic Meters |
Place of Receipt | RIO DE JANEIRO |
Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-16 |
Container # | Pieces | Description |
---|---|---|
CRXU1726634 | 25 | 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID RE: 18/0565688-001 DDE: 2185801933/8 INCOTERM: CFR NCM: 2804.69.00 NE T WEIGHT: 25.000,00 KGS INVOICE: EXP-19138 FR EIGHT PREPAID NET WEIGHT TOTAL (04X20'):100.0 00,00 KGS GROSS WEIGHT TOTAL (04X20'): 100.20 |
MEDU1223280 | 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- 19138 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - |
MEDU1720008 | 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- 19138 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - |
TRHU1262616 | 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- 19138 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - |
CRXU1726634 | SILICON METAL/ EXP-19138 / PO P208952/2 - 01/ 100 SAME SAME SAME SAME SAME SAME | |
CRXU1726634 | SAME SAME SAME | |
MEDU1223280 | SILICON METAL/ EXP-19138 / PO P208952/2 - 01/ 100 SAME SAME SAME SAME | |
MEDU1720008 | SILICON METAL/ EXP-19138 / PO P208952/2 - 01/ 100 SAME SAME SAME SAME | |
TRHU1262616 | SILICON METAL/ EXP-19138 / PO P208952/2 - 01/ 100 SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCURS646900 | () | 815R | Regular Bill | 1 | 2018-04-19 / 2018-05-17 |