Ligas De Aluminio S/a Liasa → C. Steinweg Baltimore Inc

Bill of Lading Import Record

Summary

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 50 BAG with a total weight of 50100 Kilograms arrived on 2020-03-05 via the vessel MSC CAROLINA to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag 01x20' dry cntr with 25 metric tons si licon metal 10-50 mm 441 - hs code 2804.69. 00 freight paid - due:20br000149676-8 ruc:0b r1722177120000000000 0000000099661 incoterm: cif ncm: 2804.69.00 net weight: 25.000,00 kgs invoice: con-21921 freight prepaid abroad fr eight as per agreement shipped on board forwa.

Cargo Details
Consignee
C. STEINWEG BALTIMORE INC
1201 WALLACE STREET
BALTIMORE MD 21230 UNITED STATES

Shipper
LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000-
PIRAPORA MG 39270-000 BRAZIL

Notify Party
C. STEINWEG BALTIMORE INC
1201 WALLACE STREET
BALTIMORE MD 21230 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC CAROLINA [PA]
Departure PortRio de Janeiro,Brazil
Landing PortBaltimore, Maryland
Manifest Qty50 BAG
Manifest Weight50100 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptRIO DE JANEIRO
Conveyance ID9295397 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-05
Container Cargo Description
Container #PiecesDescription
FCIU42313952525 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-50 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - DUE:20BR000149676-8 RUC:0B R1722177120000000000 0000000099661 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21921 FREIGHT PREPAID ABROAD FR EIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWA
MEDU17058312525 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-50 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 921 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280
FCIU4231395LIASA/CON 21921/SI 441 SAME SAME SAME SAME SAME SAME SAME
FCIU4231395SAME SAME SAME SAME SAME
FCIU4231395LIASA/CON 21921/SI 441 SAME SAME SAME SAME SAME SAME SAME
FCIU4231395SAME SAME SAME SAME SAME
MEDU1705831== SAME SAME SAME SAME SAME SAME SAME
MEDU1705831== SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ194840 () 005RRegular Bill12020-02-06 / 2020-03-06
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