The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF UBS SWITZERLAND AG. 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 150 BAG with a total weight of 150300 Kilograms arrived on 2020-09-21 via the vessel MSC FIAMMETTA 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 - freig ht paid due: 20br001029668-7ruc: 0br172217712 00000000000000 000678852 incoterm: cif ncm: 2 804.69.00 net weight: 25.000,00 kgs invoice: exp-22557 freight prepaid - continuation cons ignee 01: email: isabel.samuels=ubs.com - con.
Carrier Code | MEDU |
Vessel | MSC FIAMMETTA [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 | 9369758 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-21 |
Container # | Pieces | Description |
---|---|---|
BMOU2710810 | 25 | 25 BAG 01X20' DRY CNTR WITH:25 METRIC TONS SI LICON METAL FINES- HS CODE 2804.69.00 - FREIG HT PAID DUE: 20BR001029668-7RUC: 0BR172217712 00000000000000 000678852 INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-22557 FREIGHT PREPAID - CONTINUATION CONS IGNEE 01: EMAIL: ISABEL.SAMUELS=UBS.COM - CON |
CAIU3010426 | 25 | 25 BAG 01X20' DRY CNTR WITH:25 METRIC TONS SI LICON METAL FINES- HS CODE 2804.69.00 - FREIG HT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIG HT: 25.000,00 KGS INVOICE: EXP-22557 FREIGHT PREPAID - 28046900 HS CODE:28046900 |
MEDU6010502 | 25 | 25 BAG 01X20' DRY CNTR WITH:25 METRIC TONS SI LICON METAL FINES- HS CODE 2804.69.00 - FREIG HT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIG HT: 25.000,00 KGS INVOICE: EXP-22557 FREIGHT PREPAID - 28046900 HS CODE:28046900 |
MEDU6264030 | 25 | 25 BAG 01X20' DRY CNTR WITH:25 METRIC TONS SI LICON METAL FINES- HS CODE 2804.69.00 - FREIG HT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIG HT: 25.000,00 KGS INVOICE: EXP-22557 FREIGHT PREPAID - 28046900 HS CODE:28046900 |
MSCU2700680 | 25 | 25 BAG 01X20' DRY CNTR WITH:25 METRIC TONS SI LICON METAL FINES- HS CODE 2804.69.00 - FREIG HT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIG HT: 25.000,00 KGS INVOICE: EXP-22557 FREIGHT PREPAID - 28046900 HS CODE:28046900 |
MSCU6220971 | 25 | 25 BAG 01X20' DRY CNTR WITH:25 METRIC TONS SI LICON METAL FINES- HS CODE 2804.69.00 - FREIG HT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIG HT: 25.000,00 KGS INVOICE: EXP-22557 FREIGHT PREPAID - 28046900 HS CODE:28046900 |
BMOU2710810 | EXP-22557/ ORDER 200206/GROSS & NET WEIGHTS/0 01/150 SAME SAME SAME SAME SAME SAME | |
BMOU2710810 | SAME SAME SAME SAME SAME | |
BMOU2710810 | EXP-22557/ ORDER 200206/GROSS & NET WEIGHTS/0 01/150 SAME SAME SAME SAME SAME SAME | |
BMOU2710810 | SAME SAME SAME SAME SAME | |
CAIU3010426 | == SAME SAME SAME SAME | |
CAIU3010426 | == SAME SAME SAME SAME | |
MEDU6010502 | == SAME SAME SAME SAME | |
MEDU6010502 | == SAME SAME SAME SAME | |
MEDU6264030 | == SAME SAME SAME SAME | |
MEDU6264030 | == SAME SAME SAME SAME | |
MSCU2700680 | == SAME SAME SAME SAME | |
MSCU2700680 | == SAME SAME SAME SAME | |
MSCU6220971 | == SAME SAME SAME SAME | |
MSCU6220971 | == SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURJ259015 | () | 033R | Regular Bill | 1 | 2020-08-19 / 2020-09-22 |