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 2019-10-08 via the vessel MSC MICHAELA to the port of Savannah, Georgia. Cargo includes products identified as 1 bulk, solid, granular particules 1x20' dry cntr with: 18 mt silicon metal standard b - e xp 20157-po 9104773064 - line 00154 incoterm: fcancm: 2804.69.00 purchase order: 910477306 4 - line 00154 net weight: 18.000,00 kgs invo ice: exp-20157 freight collect 28046900 hs co de:280469.
| Carrier Code | MEDU |
| Vessel | MSC MICHAELA [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 | 9230488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-08 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU2300760 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| MEDU3527030 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| MEDU3617961 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| MEDU6269258 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| TCKU1496771 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| TCKU2186174 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| TEMU5409445 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 DUE: 19BR 001227572-6RUC: 9BR17221771100000000000000 00 0846408 INCOTERM: FCA NCM: 2804.69.00 PURCHAS E ORDER: 9104773064 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20157 FREIGHT COLL |
| XINU1375086 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| GLDU2300760 | = SAME SAME SAME SAME SAME SAME | |
| MEDU3527030 | = SAME SAME SAME SAME SAME SAME | |
| MEDU3617961 | = SAME SAME SAME SAME SAME SAME | |
| MEDU6269258 | = SAME SAME SAME SAME SAME SAME | |
| TCKU1496771 | = SAME SAME SAME SAME SAME SAME | |
| TCKU2186174 | = SAME SAME SAME SAME SAME SAME | |
| TEMU5409445 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
| TEMU5409445 | SAME SAME SAME SAME SAME | |
| XINU1375086 | = SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ137724 | () | 936N | Regular Bill | 1 | 2019-09-12 / 2019-10-09 |