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 PKG with a total weight of 144000 Kilograms arrived on 2019-12-18 via the vessel LEO C to the port of Savannah, Georgia. Cargo includes products identified as 1 bulk, solid, granular particules 1x20 dry c ntr with: 18 mt silicon metal standard b - ex p 20725-po 9104773064 - line 00163 due: 19br0 01555781-1ruc: 9br17221771100000000000000 001 069137 incoterm: fca ncm: 2804.69.00 purchase order: po 9104773064 - line 00163 net weight : 18.000,00 kgs invoice: exp-20725 freight co.

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
VesselLEO C [LR]
Departure PortRio de Janeiro,Brazil
Landing PortSavannah, Georgia
Manifest Qty8 PKG
Manifest Weight144000 Kilograms
Manifest Dimension165 Cubic Meters
Place of ReceiptRIO DE JANEIRO
Conveyance ID9229312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-18
Container Cargo Description
Container #PiecesDescription
BEAU280599511 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO
BEAU281082011 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO
CARU274589711 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO
MEDU158660311 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO
MEDU584176011 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO
MSCU380153011 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO
MSCU637188011 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO
TCLU311239011 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO
BEAU2805995= SAME SAME SAME SAME SAME SAME SAME
BEAU2805995SAME SAME SAME
BEAU2810820= SAME SAME SAME SAME SAME SAME SAME
BEAU2810820SAME SAME SAME
CARU2745897= SAME SAME SAME SAME SAME SAME SAME
CARU2745897SAME SAME SAME
MEDU1586603= SAME SAME SAME SAME SAME SAME SAME
MEDU1586603SAME SAME SAME
MEDU5841760= SAME SAME SAME SAME SAME SAME SAME
MEDU5841760SAME SAME SAME
MSCU3801530= SAME SAME SAME SAME SAME SAME SAME
MSCU3801530SAME SAME SAME
MSCU6371880= SAME SAME SAME SAME SAME SAME SAME
MSCU6371880SAME SAME SAME
TCLU3112390LIGAS DE ALUMINIO S.A - LIASA SAME SAME SAME SAME SAME SAME SAME
TCLU3112390SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ170063 () 945RRegular Bill12019-11-19 / 2019-12-19
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