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 2020-08-24 via the vessel MSC ANTONIA to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag 01x20' dry cntr with25 metric tons sil icon metal - 10-100 mm - 3303 - hs code 2804 .69.00 - freight paid - due: 20br000884726-4 ruc: 0br17221771200000000000000 000582966 inc oterm: cif ncm: 2804.69.00 net weight: 25.000 ,00 kgs invoice: con - 22470 freight prepaid freight as per agreement - package made of wo.

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 ANTONIA [LR]
Departure PortRio de Janeiro,Brazil
Landing PortBaltimore, Maryland
Manifest Qty50 BAG
Manifest Weight50100 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptRIO DE JANEIRO
Conveyance ID9398216 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-24
Container Cargo Description
Container #PiecesDescription
MSCU69680532525 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE: 20BR000884726-4 RUC: 0BR17221771200000000000000 000582966 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON - 22470 FREIGHT PREPAID FREIGHT AS PER AGREEMENT - PACKAGE MADE OF WO
TGHU16296492525 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID INCOTERM: CIFNCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 22470 FREIGHT PREPAID FREIGHT AS PER AGREEM ENT - 28046900 HS CODE:28046900
MSCU6968053LIASA/CON 22470/ SI 3303 SAME SAME SAME SAME SAME SAME SAME
MSCU6968053SAME SAME SAME SAME
MSCU6968053LIASA/CON 22470/ SI 3303 SAME SAME SAME SAME SAME SAME SAME
MSCU6968053SAME SAME SAME SAME
TGHU1629649== SAME SAME SAME SAME SAME
TGHU1629649== SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ250725 () 029RRegular Bill12020-07-22 / 2020-08-25
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