The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF 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 175 BAG with a total weight of 175350 Kilograms arrived on 2018-06-29 via the vessel MSC KRYSTAL 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: 18/0793206-001 dde:2186240673/1 incoterm:cfr ncm: 2804.69.00 net weight: 25.000,00 kgs inv oice: exp-19520 freight prepaid - continuatio n consignee: fax: +41 22 375 80 4 att: mathie u.aygalenq=ubs.com - package made of wooden m.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 175 BAG |
| Manifest Weight | 175350 Kilograms |
| Manifest Dimension | 144 Cubic Meters |
| Place of Receipt | RIO DE JANEIRO |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2756236 | 25 | 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID RE: 18/0793206-001 DDE:2186240673/1 INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INV OICE: EXP-19520 FREIGHT PREPAID - CONTINUATIO N CONSIGNEE: FAX: +41 22 375 80 4 ATT: MATHIE U.AYGALENQ=UBS.COM - PACKAGE MADE OF WOODEN M |
| CLHU2556140 | 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-19520 FREIGHT PREPAID |
| DFSU2021650 | 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-19520 FREIGHT PREPAID |
| FSCU3958096 | 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-19520 FREIGHT PREPAID |
| MEDU6311698 | 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-19520 FREIGHT PREPAID |
| MSCU6908692 | 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-19520 FREIGHT PREPAID |
| TCKU3848254 | 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-19520 FREIGHT PREPAID |
| BMOU2756236 | SILICON METAL/ EXP-19520 / PO P208956/3 B - 0 1/175 SAME SAME SAME SAME SAME SAME | |
| BMOU2756236 | SAME SAME SAME SAME | |
| CLHU2556140 | SILICON METAL/ EXP-19520 / PO P208956/3 B - 0 1/175 SAME SAME | |
| DFSU2021650 | SILICON METAL/ EXP-19520 / PO P208956/3 B - 0 1/175 SAME SAME | |
| FSCU3958096 | SILICON METAL/ EXP-19520 / PO P208956/3 B - 0 1/175 SAME SAME | |
| MEDU6311698 | SILICON METAL/ EXP-19520 / PO P208956/3 B - 0 1/175 SAME SAME | |
| MSCU6908692 | SILICON METAL/ EXP-19520 / PO P208956/3 B - 0 1/175 SAME SAME | |
| TCKU3848254 | SILICON METAL/ EXP-19520 / PO P208956/3 B - 0 1/175 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ009840 | () | 821R | Regular Bill | 1 | 2018-06-07 / 2018-06-30 |