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 2019-09-10 via the vessel MSC VIDHI to the port of Savannah, Georgia. Cargo includes products identified as 8 bulk, solid, granular particules 144 mt sil icon metal standard b - exp 20153-po 91047730 64 - line 00150 due: 19br001045154-3ruc: 9br1 7221771100000000000000 000721321 incoterm: fc a ncm: 2804.69.00 net weight: 144.000,00 kgs invoice: exp-20153 freight collect package ma de of wooden material treated and certified -.
Carrier Code | MEDU |
Vessel | MSC VIDHI [LR] |
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 | 9238739 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-10 |
Container # | Pieces | Description |
---|---|---|
CAXU6831556 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - |
FCGU2251121 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - |
FCGU2948081 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - |
GESU2863005 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - |
GLDU3990232 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - |
MEDU3557517 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - |
MEDU6663404 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - |
MSCU6354965 | 1 | 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - |
CAXU6831556 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
CAXU6831556 | SAME | |
FCGU2251121 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
FCGU2251121 | SAME | |
FCGU2948081 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
FCGU2948081 | SAME | |
GESU2863005 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
GESU2863005 | SAME | |
GLDU3990232 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
GLDU3990232 | SAME | |
MEDU3557517 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
MEDU3557517 | SAME | |
MEDU6663404 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
MEDU6663404 | SAME | |
MSCU6354965 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
MSCU6354965 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURJ118609 | () | 931R | Regular Bill | 1 | 2019-08-11 / 2019-09-11 |