Ligas De Aluminio S/a Liasa → C. Steinweg Baltimore Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by C. STEINWEG BALTIMORE INC. This shipment is registered as coming from LIGAS DE ALUMINIO S/A LIASA via Rio de Janeiro,Brazil. Manifest records show a quanitity of 100 BAG with a total weight of 100200 Kilograms arrived on 2018-09-25 via the vessel MSC MARTA to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag 01x20' dry cntr with: 25 metric tons s ilicon metal - hs code 2804.69.00 - freight p aid due:18br0004062506 ruc: 8br17221771100000 000000000 000283181 incoterm: cfr ncm: 2804.6 9.00 net weight: 25.000,00 kgs invoice: exp-1 9793 freight prepaid - package made of wooden material treated and certified - mb - net we.

Cargo Details
Consignee
C. STEINWEG BALTIMORE INC
1201 WALLACE STREET
BALTIMORE MD 21230 UNITED STATES

Shipper
LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000-
PIRAPORA MG 39270-000 BRAZIL

Notify Party
C. STEINWEG BALTIMORE INC
1201 WALLACE STREET
BALTIMORE MD 21230 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC MARTA [PA]
Departure PortRio de Janeiro,Brazil
Landing PortBaltimore, Maryland
Manifest Qty100 BAG
Manifest Weight100200 Kilograms
Manifest Dimension82 Cubic Meters
Place of ReceiptRIO DE JANEIRO
Conveyance ID9295385 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-25
Container Cargo Description
Container #PiecesDescription
GESU38317902525 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID DUE:18BR0004062506 RUC: 8BR17221771100000 000000000 000283181 INCOTERM: CFR NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-1 9793 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WE
GLDU36607602525 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-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900
MEDU27569002525 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-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900
TCKU28746232525 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-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900
GESU3831790SILICON METAL/EXP-19793/C ON-001 - 01/100 SAME SAME SAME SAME SAME SAME SAME
GESU3831790SAME SAME SAME SAME SAME SAME SAME SAME
GESU3831790SAME SAME SAME
GLDU3660760SILICON METAL/EXP-19793/C ON-001 - 01/100 SAME SAME SAME SAME
MEDU2756900SILICON METAL/EXP-19793/C ON-001 - 01/100 SAME SAME SAME SAME
TCKU2874623SILICON METAL/EXP-19793/C ON-001 - 01/100 SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ024955 () 834RRegular Bill12018-08-31 / 2018-09-26
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