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 150 BAG with a total weight of 150300 Kilograms arrived on 2019-01-28 via the vessel MSC ORIANE to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag 01x20' dry cntr with: 25 metric tons s ilicon metal - 10 -100 mm - hs code 2804.69.0 0 - freight paid due: 18br001051354-9 ruc: 8b r17221771100000000000000 000735719 incoterm: cif ncm: 2804.69.00 net weight: 25.000,00 kgs invoice: exp - 20125 freight prepaid - packa ge made of wooden material treated and certif.
| Carrier Code | MEDU |
| Vessel | MSC ORIANE [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 | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2497578 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10 -100 MM - HS CODE 2804.69.0 0 - FREIGHT PAID DUE: 18BR001051354-9 RUC: 8B R17221771100000000000000 000735719 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP - 20125 FREIGHT PREPAID - PACKA GE MADE OF WOODEN MATERIAL TREATED AND CERTIF |
| DFSU1479397 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10 -100 MM - HS CODE 2804.69.0 0 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69.0 0 NET WEIGHT: 25.000,00 KGS INVOICE: EXP - 20 125 FREIGHT PREPAID - 28046900 HS CODE:280469 00 |
| MEDU1739148 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10 -100 MM - HS CODE 2804.69.0 0 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69.0 0 NET WEIGHT: 25.000,00 KGS INVOICE: EXP - 20 125 FREIGHT PREPAID - 28046900 HS CODE:280469 00 |
| MEDU2705414 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10 -100 MM - HS CODE 2804.69.0 0 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69.0 0 NET WEIGHT: 25.000,00 KGS INVOICE: EXP - 20 125 FREIGHT PREPAID - 28046900 HS CODE:280469 00 |
| MSCU1481674 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10 -100 MM - HS CODE 2804.69.0 0 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69.0 0 NET WEIGHT: 25.000,00 KGS INVOICE: EXP - 20 125 FREIGHT PREPAID - 28046900 HS CODE:280469 00 |
| MSCU6567338 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10 -100 MM - HS CODE 2804.69.0 0 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69.0 0 NET WEIGHT: 25.000,00 KGS INVOICE: EXP - 20 125 FREIGHT PREPAID - 28046900 HS CODE:280469 00 |
| BMOU2497578 | SILICON METAL/ EXP-20125 / CON-009 - 01/150 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU2497578 | SAME SAME SAME SAME SAME SAME | |
| DFSU1479397 | SILICON METAL/ EXP-20125 / CON-009 - 01/150 SAME SAME SAME SAME SAME | |
| MEDU1739148 | SILICON METAL/ EXP-20125 / CON-009 - 01/150 SAME SAME SAME SAME SAME | |
| MEDU2705414 | SILICON METAL/ EXP-20125 / CON-009 - 01/150 SAME SAME SAME SAME SAME | |
| MSCU1481674 | SILICON METAL/ EXP-20125 / CON-009 - 01/150 SAME SAME SAME SAME SAME | |
| MSCU6567338 | SILICON METAL/ EXP-20125 / CON-009 - 01/150 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ075825 | () | 852R | Regular Bill | 1 | 2019-01-08 / 2019-01-29 |