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 50 BAG with a total weight of 50100 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 - 10 -100 mm - hs code 2804.69.0 0 - freight paid due: 19br000042931-6 ruc: 9b r17221771100000000000000 000029252 incoterm: cif ncm: 2804.69.00 net weight: 25.000,00 kgs invoice: exp-20199 freight prepaid - package made of wooden material treated and certifie.

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
VesselBUXCOAST [PT]
Departure PortRio de Janeiro,Brazil
Landing PortBaltimore, Maryland
Manifest Qty50 BAG
Manifest Weight50100 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptRIO DE JANEIRO
Conveyance ID9221827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-12

Container Cargo Description
Container #PiecesDescription
GLDU52034022525 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10 -100 MM - HS CODE 2804.69.0 0 - FREIGHT PAID DUE: 19BR000042931-6 RUC: 9B R17221771100000000000000 000029252 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20199 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIE
IPXU31344462525 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-2019 9 FREIGHT PREPAID - 28046900 HS CODE:28046900
GLDU5203402LIASA/CON 20199/SI 303003/LOTE - CON 20199/GR AN- 10-100MM/001/50 SAME SAME SAME SAME SAME SAME
GLDU5203402SAME SAME SAME SAME SAME
IPXU3134446LIASA/CON 20199/SI 303003/LOTE - CON 20199/GR AN- 10-100MM/001/50 SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ080007 () 902RRegular Bill12019-01-24 / 2019-02-13


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