The following Bill of Lading record outlines a container shipment imported into the US by INTALCO ALUMINIUM CORPORATION. This shipment is registered as coming from LIGAS DE ALUMINIO S/A LIASA via Cristobal,Panama with logistic notifications handled by LIVINGSTON INTERNATIONAL INC. (ATLA. Manifest records show a quanitity of 4 BOX with a total weight of 88000 Kilograms arrived on 2018-07-17 via the vessel MSC LETIZIA to the port of Seattle, Washington. Cargo includes products identified as 01x20' dry cntr with: 22 mt silicon metal re: 18/0742043-001 dde: 2186040459/6 incoterm: c fr ncm: 2804.69.00 net weight: 22.000,00 kgs invoice: exp-19472 freight prepaid net weight total (04x20'):88.000,00 kgs gross weight to tal (04x20'): 88.000,00 kgs quantity total (0 4x20'): 88 mt - export references shipper's r.
| Carrier Code | MEDU |
| Vessel | MSC LETIZIA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Seattle, Washington |
| Manifest Qty | 4 BOX |
| Manifest Weight | 88000 Kilograms |
| Manifest Dimension | 82 Cubic Meters |
| Place of Receipt | RIO DE JANEIRO |
| Conveyance ID | 9702065 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1520864 | 1 | 01X20' DRY CNTR WITH: 22 MT SILICON METAL RE: 18/0742043-001 DDE: 2186040459/6 INCOTERM: C FR NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOICE: EXP-19472 FREIGHT PREPAID NET WEIGHT TOTAL (04X20'):88.000,00 KGS GROSS WEIGHT TO TAL (04X20'): 88.000,00 KGS QUANTITY TOTAL (0 4X20'): 88 MT - EXPORT REFERENCES SHIPPER'S R |
| MEDU3180969 | 1 | 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19472 FREIGHT PREPAID |
| MSCU6558450 | 1 | 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19472 FREIGHT PREPAID |
| TEMU5843132 | 1 | 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19472 FREIGHT PREPAID |
| MEDU1520864 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3180969 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME | |
| MSCU6558450 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME | |
| TEMU5843132 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ008941 | () | 823S | Regular Bill | 1 | 2018-06-28 / 2018-07-19 |