Ligas De Aluminio S/a Liasa → To The Order Of Mizrahi Tefahot Ban

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF MIZRAHI TEFAHOT BAN. This shipment is registered as coming from LIGAS DE ALUMINIO S/A LIASA via Rio de Janeiro,Brazil with logistic notifications handled by C. STEINWEG BALTIMORE INC. Manifest records show a quanitity of 50 BAG with a total weight of 50100 Kilograms arrived on 2020-09-05 via the vessel MSC VIDHI to the port of Baltimore, Maryland. Cargo includes products identified as 25 bag 01x20' dry cntr with:25 metric tons si licon metal fines - hs code 2804.69.00 - frei ght paid due: 20br000954611-0 ruc: 0br1722177 1200000000000000 000628619 incoterm: cif ncm: 2804.69.00 net weight: 25.000,00 kgs invoice : exp-22498 freight prepaid continuation noti fy 1: attention: jessica james email: j.james.

Cargo Details
Consignee
TO THE ORDER OF MIZRAHI TEFAHOT BAN
30 OLD BROUD STREET ENGLA
LONDON GTL EC2N 1HQ UNITED KINGDOM

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 VIDHI [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 ID9238739 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-05

Container Cargo Description
Container #PiecesDescription
TCKU28601522525 BAG 01X20' DRY CNTR WITH:25 METRIC TONS SI LICON METAL FINES - HS CODE 2804.69.00 - FREI GHT PAID DUE: 20BR000954611-0 RUC: 0BR1722177 1200000000000000 000628619 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : EXP-22498 FREIGHT PREPAID CONTINUATION NOTI FY 1: ATTENTION: JESSICA JAMES EMAIL: J.JAMES
TCKU31969372525 BAG 01X20' DRY CNTR WITH:25 METRIC TONS SI LICON METAL FINES - HS CODE 2804.69.00 - FREI GHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEI GHT: 25.000,00 KGS INVOICE: EXP-22498 FREIGHT PREPAID -PACKAGE MADE OF WOODEN MATERIAL TRE ATED AND CERTIFIED - MB 28046900 HS CODE:2804 6900
TCKU2860152EXP-22498/ PO 200159 SAME SAME SAME SAME SAME SAME SAME
TCKU2860152SAME SAME SAME SAME SAME
TCKU2860152EXP-22498/ PO 200159 SAME SAME SAME SAME SAME SAME SAME
TCKU2860152SAME SAME SAME SAME SAME
TCKU3196937EXP-22498/ PO 200159 SAME SAME SAME SAME SAME SAME
TCKU3196937EXP-22498/ PO 200159 SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ246277 () 031RRegular Bill12020-08-11 / 2020-09-08


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