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 75 BAG with a total weight of 75150 Kilograms arrived on 2019-05-21 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 si licon metal - 10-100 mm - 504010 - hs code 2 804.69.00 - freight paid - due:19br000534655- 9 ruc:9br1722177110000000000 0000000371203 in coterm: cif ncm: 2804.69.00 net weight: 25.00 0,00 kgs invoice: exp-20667 freight prepaid a broad freight as per agreement shipped on boa.
Carrier Code | MEDU |
Vessel | MSC ORIANE [PA] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Baltimore, Maryland |
Manifest Qty | 75 BAG |
Manifest Weight | 75150 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | RIO DE JANEIRO |
Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-21 |
Container # | Pieces | Description |
---|---|---|
SEGU2938201 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - DUE:19BR000534655- 9 RUC:9BR1722177110000000000 0000000371203 IN COTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.00 0,00 KGS INVOICE: EXP-20667 FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOA |
TGHU1911170 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20667 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A |
TTNU2348230 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20667 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A |
SEGU2938201 | == SAME SAME SAME SAME SAME SAME SAME | |
SEGU2938201 | SAME SAME SAME SAME SAME SAME | |
TGHU1911170 | == SAME SAME SAME SAME SAME SAME SAME | |
TTNU2348230 | LIASA/CON 20667/SI 504010 SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURJ110333 | () | 916R | Regular Bill | 1 | 2019-04-25 / 2019-05-22 |