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 150 BAG with a total weight of 150300 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 10-100 mm 441 - hs code 2804.69. 00 freight paid - due:20br000150629-1 ruc:0b r1722177120000000000 0000000100233 incoterm: cif ncm: 2804.69.00 net weight: 25.000,00 kgs invoice: con-21922 freight prepaid abroad fr eight as per agreement shipped on board forwa.
Carrier Code | MEDU |
Vessel | MSC CAROLINA [PA] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Baltimore, Maryland |
Manifest Qty | 150 BAG |
Manifest Weight | 150300 Kilograms |
Manifest Dimension | 124 Cubic Meters |
Place of Receipt | RIO DE JANEIRO |
Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-05 |
Container # | Pieces | Description |
---|---|---|
AMFU3243625 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - DUE:20BR000150629-1 RUC:0B R1722177120000000000 0000000100233 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21922 FREIGHT PREPAID ABROAD FR EIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWA |
CAIU3272370 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 |
GLDU5489786 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 |
MSCU6450193 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 |
MSCU6902523 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 |
TGHU3617919 | 25 | 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 |
AMFU3243625 | LIASA/CON 21922/SI 441 SAME SAME SAME SAME SAME SAME SAME | |
AMFU3243625 | SAME SAME SAME SAME SAME | |
AMFU3243625 | LIASA/CON 21922/SI 441 SAME SAME SAME SAME SAME SAME SAME | |
AMFU3243625 | SAME SAME SAME SAME SAME | |
CAIU3272370 | == SAME SAME SAME SAME SAME SAME SAME | |
CAIU3272370 | == SAME SAME SAME SAME SAME SAME SAME | |
GLDU5489786 | == SAME SAME SAME SAME SAME SAME SAME | |
GLDU5489786 | == SAME SAME SAME SAME SAME SAME SAME | |
MSCU6450193 | == SAME SAME SAME SAME SAME SAME SAME | |
MSCU6450193 | == SAME SAME SAME SAME SAME SAME SAME | |
MSCU6902523 | == SAME SAME SAME SAME SAME SAME SAME | |
MSCU6902523 | == SAME SAME SAME SAME SAME SAME SAME | |
TGHU3617919 | == SAME SAME SAME SAME SAME SAME SAME | |
TGHU3617919 | == SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURJ197645 | () | 005R | Regular Bill | 1 | 2020-02-06 / 2020-03-06 |