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 2019-11-15 via the vessel CONTI LYON 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 20720-po 9104773064 - line 00159 due: 19br 001417938-4ruc: 9br17221771100000000000000 00 0976338 incoterm: fca ncm: 2804.69.00 purchas e order: 9104773064 - line 00159 net weight: 18.000,00 kgs invoice: exp-20720 freight coll.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| 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 | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-15 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2127526 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 DUE: 19BR 001417938-4RUC: 9BR17221771100000000000000 00 0976338 INCOTERM: FCA NCM: 2804.69.00 PURCHAS E ORDER: 9104773064 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20720 FREIGHT COLL |
| BMOU2637176 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| DFSU1474712 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| FCIU2857950 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| MEDU2459326 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| MEDU6170840 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| MSCU1946149 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| TRHU3006090 | 1 | 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 |
| BMOU2127526 | LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME | |
| BMOU2127526 | SAME SAME SAME SAME SAME SAME | |
| BMOU2637176 | = SAME SAME SAME SAME SAME SAME | |
| DFSU1474712 | = SAME SAME SAME SAME SAME SAME | |
| FCIU2857950 | = SAME SAME SAME SAME SAME SAME | |
| MEDU2459326 | = SAME SAME SAME SAME SAME SAME | |
| MEDU6170840 | = SAME SAME SAME SAME SAME SAME | |
| MSCU1946149 | = SAME SAME SAME SAME SAME SAME | |
| TRHU3006090 | = SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ158373 | () | 941R | Regular Bill | 1 | 2019-10-21 / 2019-11-18 |