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 200 BAG with a total weight of 200400 Kilograms arrived on 2019-02-12 via the vessel BUXCOAST to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag 01x20' dry cntr with: 25 metric tons s ilicon metal - 25 -100 mm - hs code 2804.69. 00 - freight paid due: 19br000051655-3 ruc: 9 br17221771100000000000000 000035153 incoterm: cif ncm: 2804.69.00 net weight: 25.000,00 kg s invoice: exp-20198 freight prepaid - packag e made of wooden material treated and certifi.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 200 BAG |
| Manifest Weight | 200400 Kilograms |
| Manifest Dimension | 165 Cubic Meters |
| Place of Receipt | RIO DE JANEIRO |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU3154493 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 25 -100 MM - HS CODE 2804.69. 00 - FREIGHT PAID DUE: 19BR000051655-3 RUC: 9 BR17221771100000000000000 000035153 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KG S INVOICE: EXP-20198 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI |
| FCIU3630636 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 25 -100 MM - HS CODE 2804.69. 00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-201 98 FREIGHT PREPAID - 28046900 HS CODE:2804690 0 |
| GLDU3840588 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 25 -100 MM - HS CODE 2804.69. 00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-201 98 FREIGHT PREPAID - 28046900 HS CODE:2804690 0 |
| MEDU1298994 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 25 -100 MM - HS CODE 2804.69. 00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-201 98 FREIGHT PREPAID - 28046900 HS CODE:2804690 0 |
| MEDU3856992 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 25 -100 MM - HS CODE 2804.69. 00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-201 98 FREIGHT PREPAID - 28046900 HS CODE:2804690 0 |
| MEDU6598567 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 25 -100 MM - HS CODE 2804.69. 00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-201 98 FREIGHT PREPAID - 28046900 HS CODE:2804690 0 |
| TEMU2017100 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 25 -100 MM - HS CODE 2804.69. 00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-201 98 FREIGHT PREPAID - 28046900 HS CODE:2804690 0 |
| TGHU0174740 | 25 | 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 25 -100 MM - HS CODE 2804.69. 00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-201 98 FREIGHT PREPAID - 28046900 HS CODE:2804690 0 |
| DFSU3154493 | LIASA/CON 20198/SI 501040/LOTE - CON 20198/GR AN- 25-100MM/001/200 SAME SAME SAME SAME SAME SAME | |
| DFSU3154493 | SAME SAME SAME SAME SAME SAME | |
| FCIU3630636 | LIASA/CON 20198/SI 501040/LOTE - CON 20198/GR AN- 25-100MM/001/200 SAME SAME SAME SAME | |
| GLDU3840588 | LIASA/CON 20198/SI 501040/LOTE - CON 20198/GR AN- 25-100MM/001/200 SAME SAME SAME SAME | |
| MEDU1298994 | LIASA/CON 20198/SI 501040/LOTE - CON 20198/GR AN- 25-100MM/001/200 SAME SAME SAME SAME | |
| MEDU3856992 | LIASA/CON 20198/SI 501040/LOTE - CON 20198/GR AN- 25-100MM/001/200 SAME SAME SAME SAME | |
| MEDU6598567 | LIASA/CON 20198/SI 501040/LOTE - CON 20198/GR AN- 25-100MM/001/200 SAME SAME SAME SAME | |
| TEMU2017100 | LIASA/CON 20198/SI 501040/LOTE - CON 20198/GR AN- 25-100MM/001/200 SAME SAME SAME SAME | |
| TGHU0174740 | LIASA/CON 20198/SI 501040/LOTE - CON 20198/GR AN- 25-100MM/001/200 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ070602 | () | 902R | Regular Bill | 1 | 2019-01-24 / 2019-02-13 |