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 2018-07-25 via the vessel MSC CADIZ to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag. 01x20' dry cntr with: 25 metric tons silicon metal - hs code 2804.69.00 - freight paid re:18/0864798-001 dde:2186415260/5 incot erm: cfr ncm: 2804.69.00 net weight: 25.000,0 0 kgs invoice: exp-19425 freight prepaid - pa ckage made of wooden material treated and cer tified - mb - net weight total(04x20'): 100.0.
| Carrier Code | MEDU |
| Vessel | MSC CADIZ [DE] |
| 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 | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2290087 | 25 | 25 BAG. 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID RE:18/0864798-001 DDE:2186415260/5 INCOT ERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,0 0 KGS INVOICE: EXP-19425 FREIGHT PREPAID - PA CKAGE MADE OF WOODEN MATERIAL TREATED AND CER TIFIED - MB - NET WEIGHT TOTAL(04X20'): 100.0 |
| GLDU5511339 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19425 FREIGHT PRE PAID - 28046900 HS CODE:28046900 |
| IPXU3585120 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19425 FREIGHT PRE PAID - 28046900 HS CODE:28046900 |
| MEDU1146688 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19425 FREIGHT PRE PAID - 28046900 HS CODE:28046900 |
| CAIU2290087 | SILICON METAL/ EXP-19425 / PO P208869/4 - 01/ 100 SAME SAME SAME SAME SAME SAME | |
| CAIU2290087 | SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5511339 | SILICON METAL/ EXP-19425 / PO P208869/4 - 01/ 100 SAME SAME SAME | |
| IPXU3585120 | SILICON METAL/ EXP-19425 / PO P208869/4 - 01/ 100 SAME SAME SAME | |
| MEDU1146688 | SILICON METAL/ EXP-19425 / PO P208869/4 - 01/ 100 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ015797 | () | 825R | Regular Bill | 1 | 2018-07-20 / 2018-07-26 |