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 25-100 mm 5010 - hs code 2804.6 9.00 freight paid - due:20br000150074-9 ruc:0 br1722177120000000000 0000000099878 incoterm: cif ncm: 2804.69.00 net weight: 25.000,00 kg s invoice: con-21959 freight prepaid abroad f reight as per agreement shipped on board forw.

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
MEDU26707712525 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 25-100 MM 5010 - HS CODE 2804.6 9.00 FREIGHT PAID - DUE:20BR000150074-9 RUC:0 BR1722177120000000000 0000000099878 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KG S INVOICE: CON-21959 FREIGHT PREPAID ABROAD F REIGHT AS PER AGREEMENT SHIPPED ON BOARD FORW
TCKU17941012525 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 25-100 MM 5010 HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-219 59 FREIGHT PREPAID ABROAD FREIGHT AS PER AGRE EMENT SHIPPED ON BOARD FORWARDING AGENT: C.ST EINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2804
MEDU2670771LIASA/CON 21959/SI 5010 SAME SAME SAME SAME SAME SAME SAME
MEDU2670771SAME SAME SAME SAME SAME
MEDU2670771LIASA/CON 21959/SI 5010 SAME SAME SAME SAME SAME SAME SAME
MEDU2670771SAME SAME SAME SAME SAME
TCKU1794101== SAME SAME SAME SAME SAME SAME SAME
TCKU1794101== SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ197637 () 005RRegular Bill12020-02-06 / 2020-03-06
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