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 150 BAG with a total weight of 150300 Kilograms arrived on 2018-09-11 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 due:18br0003574775 ruc:8 br1722177110000000000 0000000249084 incoterm: cfr ncm: 2804.69.00 net weight: 25.000,00 kg s invoice: exp-19251 freight prepaid package made of wooden material treated and certified.
| Carrier Code | MEDU |
| Vessel | MSC MARINA [PA] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 150 BAG |
| Manifest Weight | 150300 Kilograms |
| Manifest Dimension | 124 Cubic Meters |
| Place of Receipt | RIO DE JANEIRO |
| Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1520397 | 25 | 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID DUE:18BR0003574775 RUC:8 BR1722177110000000000 0000000249084 INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KG S INVOICE: EXP-19251 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED |
| MEDU2060716 | 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- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 |
| MEDU2952610 | 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- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 |
| MEDU3262769 | 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- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 |
| MEDU3939490 | 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- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 |
| MEDU6288129 | 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- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 |
| MEDU1520397 | SILICON METAL/ EXP-19251 / PO P208965/1 - 01/ 150 SAME SAME SAME SAME SAME SAME | |
| MEDU1520397 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1520397 | SAME SAME SAME | |
| MEDU2060716 | SILICON METAL/ EXP-19251 / PO P208965/1 - 01/ 150 SAME SAME SAME SAME | |
| MEDU2952610 | SILICON METAL/ EXP-19251 / PO P208965/1 - 01/ 150 SAME SAME SAME SAME | |
| MEDU3262769 | SILICON METAL/ EXP-19251 / PO P208965/1 - 01/ 150 SAME SAME SAME SAME | |
| MEDU3939490 | SILICON METAL/ EXP-19251 / PO P208965/1 - 01/ 150 SAME SAME SAME SAME | |
| MEDU6288129 | SILICON METAL/ EXP-19251 / PO P208965/1 - 01/ 150 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ020631 | () | 832R | Regular Bill | 1 | 2018-08-17 / 2018-09-12 |