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 2019-05-27 via the vessel MSC CAROLINA 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 - 441 - hs code 2804. 69.00 - freight paid - due:19br0005643766 ruc : 9br17221771100000000000000 000391527 incote rm: cif ncm: 2804.69.00 net weight: 25.000,00 kgs invoice: exp-20684 freight prepaid abroa d freight as per agreement shipped on board f.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| 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 | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2024160 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - DUE:19BR0005643766 RUC : 9BR17221771100000000000000 000391527 INCOTE RM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20684 FREIGHT PREPAID ABROA D FREIGHT AS PER AGREEMENT SHIPPED ON BOARD F |
| FSCU3308130 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - |
| GLDU3977462 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
| MEDU1779618 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
| MEDU2031493 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
| MEDU5052669 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
| MEDU6711354 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
| TEMU4050622 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
| DRYU2024160 | LIASA/CON 20684/SI 441 SAME SAME SAME SAME SAME SAME SAME | |
| DRYU2024160 | SAME SAME SAME SAME SAME SAME | |
| FSCU3308130 | == SAME SAME SAME SAME SAME SAME SAME | |
| GLDU3977462 | == SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1779618 | == SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2031493 | == SAME SAME SAME SAME SAME SAME SAME | |
| MEDU5052669 | == SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6711354 | == SAME SAME SAME SAME SAME SAME SAME | |
| TEMU4050622 | == SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ095278 | () | 917R | Regular Bill | 1 | 2019-05-02 / 2019-05-29 |