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 175 BAG with a total weight of 175350 Kilograms arrived on 2019-10-15 via the vessel LEO C to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag 01x20' dry cntr with 25 metric tons si licon metal - 25-100 mm - 504010 - hs code 28 04.69.00 - freight paid du-e: 19br0012730210r uc: 9br17221771100000000000000 000877115 inco term: cif ncm: 2804.69.00 net weight: 25.000, 00 kgs invoice: con-21400 freight prepaid abr oad freight as per agreement shipped on board.
Carrier Code | MEDU |
Vessel | LEO C [LR] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Baltimore, Maryland |
Manifest Qty | 175 BAG |
Manifest Weight | 175350 Kilograms |
Manifest Dimension | 144 Cubic Meters |
Place of Receipt | RIO DE JANEIRO |
Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-15 |
Container # | Pieces | Description |
---|---|---|
BMOU2499190 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID DU-E: 19BR0012730210R UC: 9BR17221771100000000000000 000877115 INCO TERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: CON-21400 FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD |
CARU2787275 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - |
MEDU5878687 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
MSCU3203590 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
TGHU0816774 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
TGHU2635501 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
TRLU8900006 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 |
BMOU2499190 | LIASA/CON 21400/SI504010 SAME SAME SAME SAME SAME SAME SAME | |
BMOU2499190 | SAME SAME SAME SAME SAME SAME | |
CARU2787275 | == SAME SAME SAME SAME SAME SAME SAME | |
MEDU5878687 | == SAME SAME SAME SAME SAME SAME SAME | |
MSCU3203590 | == SAME SAME SAME SAME SAME SAME SAME | |
TGHU0816774 | == SAME SAME SAME SAME SAME SAME SAME | |
TGHU2635501 | == SAME SAME SAME SAME SAME SAME SAME | |
TRLU8900006 | == SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURJ154828 | () | 937R | Regular Bill | 1 | 2019-09-19 / 2019-10-16 |