Ligas De Aluminio S/a Liasa → Wacker Chemical Corporation Silicon

Bill of Lading Import Record

Summary

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 2019-09-15 via the vessel MSC ORIANE to the port of Savannah, Georgia. Cargo includes products identified as 8 bulk, solid, granular particules 144 mt sil icon metal standard b - exp 20154-po 91047730 64 - line 00151 due: 19br001081334-8ruc: 9br1 7221771100000000000000 000746054 incoterm: fc a ncm: 2804.69.00 purchase order: 9104773064 - line 00151 net weight: 144.000,00 kgs invoi ce: exp-20154 freight collect package made of.

Cargo Details
Consignee
WACKER CHEMICAL CORPORATION SILICON
CHARLESTON INFRASTRUCTURE 553 WACKE
CHARLESTON TN 37310 UNITED STATES

Shipper
LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000-
PIRAPORA MG 39270-000 BRAZIL

Notify Party
OOCL LOGISTICS
88 PINE STREET, 8TH FLOOR
NEW YORK NY 10005 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ORIANE [PA]
Departure PortRio de Janeiro,Brazil
Landing PortSavannah, Georgia
Manifest Qty8 BOX
Manifest Weight144000 Kilograms
Manifest Dimension165 Cubic Meters
Place of ReceiptRIO DE JANEIRO
Conveyance ID9372482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-15
Container Cargo Description
Container #PiecesDescription
FSCU391289718 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF
FSCU738277418 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF
MEDU247546118 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF
MEDU343926318 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF
MEDU397954918 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF
MSCU699051918 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF
TCKU348487218 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF
TEMU207376318 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF
FSCU3912897LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
FSCU3912897SAME SAME
FSCU7382774LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
FSCU7382774SAME SAME
MEDU2475461LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
MEDU2475461SAME SAME
MEDU3439263LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
MEDU3439263SAME SAME
MEDU3979549LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
MEDU3979549SAME SAME
MSCU6990519LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
MSCU6990519SAME SAME
TCKU3484872LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
TCKU3484872SAME SAME
TEMU2073763LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
TEMU2073763SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ137690 () 932RRegular Bill12019-08-15 / 2019-09-16
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