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 PKG with a total weight of 144000 Kilograms arrived on 2019-11-08 via the vessel MSC CAROLINA 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 20717-po 9104773064 - line 00157 incoterm: fcancm: 2804.69.00 purchase order: 910477306 4- line 00157 net weight: 18.000,00 kgs invoi ce: exp-20717 freight collect 28046900 hs cod e:280469.
Carrier Code | MEDU |
Vessel | MSC CAROLINA [PA] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Savannah, Georgia |
Manifest Qty | 8 PKG |
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 | 2019-11-08 |
Container # | Pieces | Description |
---|---|---|
CAIU6243020 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 |
CXDU2254216 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 |
FCGU2250043 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 |
FSCU7807626 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 DUE: 19BR 001341698-6 RUC: 9BR17221771100000000000000 0 00923881 INCOTERM: FCA NCM: 2804.69.00 PURCHA SE ORDER: 9104773064- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20717 FREIGHT COLL |
GLDU3813113 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 |
MEDU2028648 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 |
MEDU3345185 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 |
TCLU6840357 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 |
CAIU6243020 | = SAME SAME SAME SAME SAME SAME | |
CXDU2254216 | = SAME SAME SAME SAME SAME SAME | |
FCGU2250043 | = SAME SAME SAME SAME SAME SAME | |
FSCU7807626 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
FSCU7807626 | SAME SAME SAME SAME SAME SAME | |
GLDU3813113 | = SAME SAME SAME SAME SAME SAME | |
MEDU2028648 | = SAME SAME SAME SAME SAME SAME | |
MEDU3345185 | = SAME SAME SAME SAME SAME SAME | |
TCLU6840357 | = SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURJ151295 | () | 940R | Regular Bill | 1 | 2019-10-17 / 2019-11-09 |