The following Bill of Lading record outlines a container shipment imported into the US by WACKER CHEMICAL CORPORATION SILICON. This shipment is registered as coming from LIGAS DE ALUMINIO S/A LIASA via Rio de Janeiro,Brazil with logistic notifications handled by OOCL LOGISTICS. Manifest records show a quanitity of 8 BOX with a total weight of 144000 Kilograms arrived on 2019-07-26 via the vessel MSC CAROLINA to the port of Savannah, Georgia. Cargo includes products identified as 8 bulk, solid, granular particules 144 mt sil icon metal standard b - exp 20149 due: 19br00 08378478ruc: 9br17221771100000000000000 00057 8702 incoterm: fca ncm: 2804.69.00 net weight : 144.000,00 kgs invoice: exp-20149 freight c ollect package made of wooden material treate d and certified - mb (=) fax: 0055 (38) 3741-.
Carrier Code | MEDU |
Vessel | MSC CAROLINA [PA] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Savannah, Georgia |
Manifest Qty | 8 BOX |
Manifest Weight | 144000 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 | 2019-07-26 |
Container # | Pieces | Description |
---|---|---|
FCIU4295912 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- |
GLDU3244402 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- |
MEDU1215773 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- |
MEDU1905275 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- |
MEDU2453740 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- |
MEDU2853833 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- |
MSCU2663987 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- |
TGHU1816043 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- |
FCIU4295912 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
FCIU4295912 | SAME | |
GLDU3244402 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
GLDU3244402 | SAME | |
MEDU1215773 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
MEDU1215773 | SAME | |
MEDU1905275 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
MEDU1905275 | SAME | |
MEDU2453740 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
MEDU2453740 | SAME | |
MEDU2853833 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
MEDU2853833 | SAME | |
MSCU2663987 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
MSCU2663987 | SAME | |
TGHU1816043 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
TGHU1816043 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURJ118369 | () | 925R | Regular Bill | 1 | 2019-06-28 / 2019-07-27 |