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 2018-05-29 via the vessel MSC MARTA to the port of Baltimore, Maryland. Cargo includes products identified as 01x20' dry cntr with: 25 metric tons silicon metal - hs code 2804.69.00 - freight paid re: 18/0666902-001 dde:2185935538/2 incoterm:cfr ncm: 2804.69.00 net weight: 25.000,00 kgs inv oice: exp-19243 freight prepaid - package mad e of wooden material treated and certified - mb - net weight total(04x20'): 100.000,00 kgs.
| Carrier Code | MSCU |
| Vessel | MSC MARTA [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 | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2629660 | 25 | 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID RE: 18/0666902-001 DDE:2185935538/2 INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INV OICE: EXP-19243 FREIGHT PREPAID - PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WEIGHT TOTAL(04X20'): 100.000,00 KGS |
| MEDU2811205 | 25 | 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19243 FREIGHT PREPAID |
| MEDU3162158 | 25 | 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19243 FREIGHT PREPAID |
| TTNU2455814 | 25 | 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19243 FREIGHT PREPAID |
| MEDU2629660 | SILICON METAL/ EXP-19243 / PO P208966/5 - 01/ 100 SAME SAME SAME SAME SAME SAME | |
| MEDU2629660 | SAME SAME SAME | |
| MEDU2811205 | SILICON METAL/ EXP-19243 / PO P208966/5 - 01/ 100 SAME SAME | |
| MEDU3162158 | SILICON METAL/ EXP-19243 / PO P208966/5 - 01/ 100 SAME SAME | |
| TTNU2455814 | SILICON METAL/ EXP-19243 / PO P208966/5 - 01/ 100 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURS646918 | () | 817R | Regular Bill | 1 | 2018-05-04 / 2018-05-30 |