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 wiht 25 metric tons si licon metal - 10-100 mm - 2203 - hs code 2804 .69.00 - freight paid due:19br000534576-5 ruc : 9br17221771100000000000000 000371172 incote rm: cif ncm: 2804.69.00 net weight: 25.000,00 kgs invoice: exp-20664 freight prepaid abroa d freight as per agreement shipped on board f.
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 |
---|---|---|
CAIU3005097 | 25 | 25 BAG 01X20' DRY CNTR WIHT 25 METRIC TONS SI LICON METAL - 10-100 MM - 2203 - HS CODE 2804 .69.00 - FREIGHT PAID DUE:19BR000534576-5 RUC : 9BR17221771100000000000000 000371172 INCOTE RM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20664 FREIGHT PREPAID ABROA D FREIGHT AS PER AGREEMENT SHIPPED ON BOARD F |
FCIU3251925 | 25 | 25 BAG 01X20' DRY CNTR WIHT 25 METRIC TONS SI LICON METAL - 10-100 MM - 2203 - HS CODE 2804 .69.00 - FREIGHT PAID INCOTERM: CIF NCM: 2804 .69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP -20664 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - |
GLDU5157647 | 25 | 25 BAG 01X20' DRY CNTR WIHT 25 METRIC TONS SI LICON METAL - 10-100 MM - 2203 - HS CODE 2804 .69.00 - FREIGHT PAID INCOTERM: CIF NCM: 2804 .69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP -20664 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - |
CAIU3005097 | == SAME SAME SAME SAME SAME SAME SAME | |
CAIU3005097 | SAME SAME SAME SAME SAME | |
FCIU3251925 | == SAME SAME SAME SAME SAME SAME SAME | |
GLDU5157647 | LIASA/CON 20664/SI 2203 SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURJ110408 | () | 916R | Regular Bill | 1 | 2019-04-25 / 2019-05-22 |