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 2020-09-01 via the vessel MSC ALESSIA to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag 01x20' dry cntr with25 metric tons sil icon metal - 25-100 mm - 5010 - hs code 2804 .69.00 - freight paid - due:20br000921403-6 r uc: 0br17221771200000000000000 000606506 inco term: cif ncm: 2804.69.00 net weight: 25.000, 00 kgs invoice: con - 22483 freight prepaid f reight as per agreement - package made of woo.

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 ALESSIA [PT]
Departure PortRio de Janeiro,Brazil
Landing PortBaltimore, Maryland
Manifest Qty50 BAG
Manifest Weight50100 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptRIO DE JANEIRO
Conveyance ID9225653 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-01
Container Cargo Description
Container #PiecesDescription
CXDU11707222525 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE:20BR000921403-6 R UC: 0BR17221771200000000000000 000606506 INCO TERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: CON - 22483 FREIGHT PREPAID F REIGHT AS PER AGREEMENT - PACKAGE MADE OF WOO
GLDU94894702525 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 22483 FREIGHT PREPAID FREIGHT AS PER AGR EEMENT - 28046900 HS CODE:28046900
CXDU1170722LIASA/CON 22483/ SI 5010 SAME SAME SAME SAME SAME SAME SAME
CXDU1170722SAME SAME SAME SAME
CXDU1170722LIASA/CON 22483/ SI 5010 SAME SAME SAME SAME SAME SAME SAME
CXDU1170722SAME SAME SAME SAME
GLDU9489470== SAME SAME SAME SAME SAME
GLDU9489470== SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ253521 () 030RRegular Bill12020-07-29 / 2020-09-02
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