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 5 BOX with a total weight of 110000 Kilograms arrived on 2018-09-27 via the vessel MSC LETIZIA to the port of Seattle, Washington. Cargo includes products identified as 1 bulk, solid, granular particules 01x20' dry cntr with: 22 mt silicon metal - order relea se-330130980 incoterm: cif ncm: 2804.69.00 ne t weight: 22.000,00 kgs invoice: exp-19481 fr eight prepaid - 28046900 hs code:28046900 exp ort references exporter's reference number: 8 br17221771100000000000000 000256233 invoice n.
| Carrier Code | MEDU |
| Vessel | MSC LETIZIA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Seattle, Washington |
| Manifest Qty | 5 BOX |
| Manifest Weight | 110000 Kilograms |
| Manifest Dimension | 103 Cubic Meters |
| Place of Receipt | RIO DE JANEIRO |
| Conveyance ID | 9702065 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| CARU2195527 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19481 FR EIGHT PREPAID - 28046900 HS CODE:28046900 EXP ORT REFERENCES EXPORTER'S REFERENCE NUMBER: 8 BR17221771100000000000000 000256233 INVOICE N |
| CLHU3207185 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19481 FR EIGHT PREPAID - 28046900 HS CODE:28046900 |
| MEDU6562733 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19481 FR EIGHT PREPAID - 28046900 HS CODE:28046900 |
| MSCU3076222 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 DU-E:18BR0003677876 RUC:8BR17221 77110000000000 0000000256233 INCOTERM: CIF NC M: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOI CE: EXP-19481 FREIGHT PREPAID - NET WEIGHT TO TAL(05X20'): 110.000,00 KGS GROSS WEIGHT TOTA |
| TRHU2134163 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19481 FR EIGHT PREPAID - 28046900 HS CODE:28046900 |
| CARU2195527 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
| CARU2195527 | SAME SAME | |
| CLHU3207185 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME | |
| MEDU6562733 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME | |
| MSCU3076222 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3076222 | SAME | |
| TRHU2134163 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ032149 | () | 833S | Regular Bill | 1 | 2018-09-07 / 2018-09-29 |