Ligas De Aluminio S A Liasa
Bill of Lading Import Records
Address and Contact Info
- LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- PIRAPORA MG 39270-000 BRAZIL
- LIGAS DE ALUMINIO S.A. - LIASA
AV.DR.JOSE PATRUS DE SOUSA, 1000-DIST.INDUSTRIAL DE PIRAPORA CEP 39270-000 PIRAPORA MG BRAZIL CNPJ 17.221.771/0001-01
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Ligas De Aluminio S A Liasa are presented below. In total, 251 import manifest records have been entered for Ligas De Aluminio S A Liasa since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020060216074 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama LIVINGSTON INTERNATIONAL INC. (ATLA 74 SOUTHWOODS PKWY. SUITE 600 |
INTALCO ALUMINIUM CORPORATION 4050 MOUNTAIN VIEW ROAD Seattle, Washington Arrival Port |
| AMFU3200027 [1] | 1 pcs 1 BULK,SOLID,GRANULAR PARTICLES-GRAIN 01X20' DRY CNTR WITH:1 G3E101549-MTL, ALY, SILICON, 0.3, FE, 0.03, CA, CHNK8XD, 2500, LB, SPRSC- 22 TONS OR 48501,64 LBS OF SILICON METAL - E XP 21946 - PO 330152868 RUC: 0BR1722177120000 0000000000 000321946 INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 22.000,00 KGS / 48501,64 LB | 2020-05-30 |
| CAXU6388540 [1] | 1 pcs 1 BULK,SOLID,GRANULAR PARTICLES-GRAIN 01X20' DRY CNTR WITH:1 G3E101549-MTL, ALY, SILICON, 0.3, FE, 0.03, CA, CHNK8XD, 2500, LB, SPRSC- 22 TONS OR 48501,64 LBS OF SILICON METAL - E XP 21946 - PO 330152868 INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 22.000,00 KGS / 48501,64 LBS INVOICE: EXP-21946 FREIGHT PREPAID -28046 | 2020-05-30 |
| CZZU3745318 [1] | 1 pcs 1 BULK,SOLID,GRANULAR PARTICLES-GRAIN 01X20' DRY CNTR WITH:1 G3E101549-MTL, ALY, SILICON, 0.3, FE, 0.03, CA, CHNK8XD, 2500, LB, SPRSC- 22 TONS OR 48501,64 LBS OF SILICON METAL - E XP 21946 - PO 330152868 INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 22.000,00 KGS / 48501,64 LBS INVOICE: EXP-21946 FREIGHT PREPAID -28046 | 2020-05-30 |
| MEDU2255847 [1] | 1 pcs 1 BULK,SOLID,GRANULAR PARTICLES-GRAIN 01X20' DRY CNTR WITH:1 G3E101549-MTL, ALY, SILICON, 0.3, FE, 0.03, CA, CHNK8XD, 2500, LB, SPRSC- 22 TONS OR 48501,64 LBS OF SILICON METAL - E XP 21946 - PO 330152868 INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 22.000,00 KGS / 48501,64 LBS INVOICE: EXP-21946 FREIGHT PREPAID -28046 | 2020-05-30 |
| TTNU3133129 [1] | 1 pcs 1 BULK,SOLID,GRANULAR PARTICLES-GRAIN 01X20' DRY CNTR WITH:1 G3E101549-MTL, ALY, SILICON, 0.3, FE, 0.03, CA, CHNK8XD, 2500, LB, SPRSC- 22 TONS OR 48501,64 LBS OF SILICON METAL - E XP 21946 - PO 330152868 INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 22.000,00 KGS / 48501,64 LBS INVOICE: EXP-21946 FREIGHT PREPAID -28046 | 2020-05-30 |
| 2020050563086 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port South Riding Point,Bahamas LIVINGSTON INTERNATIONAL 411, RUE RECOLLECTS |
RIO TINTO ALCAN INC. 400-1190 AVENUE DES CANADIENS-DE-MO Savannah, Georgia Arrival Port |
| TCKU2856506 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 10 BAG 01X20' DRY CNTR WITH: 5 METRIC T ONS SILICON METAL - 100% LUMP, BAGGED: 1TONNE BULK BAG; PO 3010563145 - ITEM 1 MATERIAL NR 20252693 - SI 3303 HS CODE 2804.69.00 - BATC H NR: EXP 22167 5 METRIC TONS SILICON METAL - 100% LUMP, BAGGED: 1TONNE BULK BAG; PO 30105 | 2020-05-04 |
| 2020050456533 | LIGAS DE ALUMINIO S.A. - LIASA AV.DR.JOSE PATRUS DE SOUSA, Departure Port Cartagena ,Colombia |
C. STEINWEG (USA) INC FTZ 74-1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| BSIU2281732 [1] | 25 pcs SILICON WITH 25 METRIC TONS SILICON METAL - 25- 100 MM - 5010 - HS CODE 2804.69.00 - FREIGHT PAID - DUE 20BR000396327-4 | 2020-05-02 |
| FCIU3200830 [1] | 25 pcs SILICON WITH 25 METRIC TONS SILICON METAL - 25- 100 MM - 5010 - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM CIF | 2020-05-02 |
| HLBU1031042 [1] | 25 pcs SILICON WITH 25 METRIC TONS SILICON METAL - 25- 100 MM - 5010 - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM CIF | 2020-05-02 |
| HLXU1012456 [1] | 25 pcs SILICON WITH 25 METRIC TONS SILICON METAL - 25- 100 MM - 5010 - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM CIF | 2020-05-02 |
| HLXU3319821 [1] | 25 pcs SILICON WITH 25 METRIC TONS SILICON METAL - 25- 100 MM - 5010 - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM CIF | 2020-05-02 |
| 2020042758090 | LIGAS DE ALUMINIO S.A. - LIASA AV.DR.JOSE PATRUS DE SOUSA, Departure Port Cartagena ,Colombia |
C. STEINWEG (USA) INC FTZ 74-1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CPSU1797653 [1] | 25 pcs SILICON WITH 25 METRIC TONS FINES OF SILICON METAL - 0-6 MM - HS CODE 2804.69.00 - FREIGHT PAID - DUE 20BR000362021-0 | 2020-04-25 |
| DFSU2263709 [1] | 25 pcs SILICON WITH 25 METRIC TONS FINES OF SILICON METAL - 0-6 MM - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM CIF | 2020-04-25 |
| DFSU2694007 [1] | 25 pcs SILICON WITH 25 METRIC TONS FINES OF SILICON METAL - 0-6 MM - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM CIF | 2020-04-25 |
| UACU3579249 [1] | 25 pcs SILICON WITH 25 METRIC TONS FINES OF SILICON METAL - 0-6 MM - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM CIF | 2020-04-25 |
| 2020042516389 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| CRXU1151890 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B LIAS A ( 307267 ) EXP 22144- PO 9105167429 - ITEM 010 RUC: 0BR17221771200000000000000 000222144 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER : - PO 9105167429 - ITEM 010 NET WEIGHT: 252. 000,00 KGS INVOICE: EXP-22144 FREIGHT COLLECT | 2020-04-24 |
| DFSU2440384 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B LIAS A ( 307267 ) EXP 22144- PO 9105167429 - ITEM 010 RUC: 0BR17221771200000000000000 000222144 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER : - PO 9105167429 - ITEM 010 NET WEIGHT: 252. 000,00 KGS INVOICE: EXP-22144 FREIGHT COLLECT | 2020-04-24 |
| GATU0046470 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B LIAS A ( 307267 ) EXP 22144- PO 9105167429 - ITEM 010 RUC: 0BR17221771200000000000000 000222144 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER : - PO 9105167429 - ITEM 010 NET WEIGHT: 252. 000,00 KGS INVOICE: EXP-22144 FREIGHT COLLECT | 2020-04-24 |
| GLDU5066320 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B LIAS A ( 307267 ) EXP 22144- PO 9105167429 - ITEM 010 RUC: 0BR17221771200000000000000 000222144 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER : - PO 9105167429 - ITEM 010 NET WEIGHT: 252. 000,00 KGS INVOICE: EXP-22144 FREIGHT COLLECT | 2020-04-24 |
| MEDU1097710 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B LIAS A ( 307267 ) EXP 22144- PO 9105167429 - ITEM 010 RUC: 0BR17221771200000000000000 000222144 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER : - PO 9105167429 - ITEM 010 NET WEIGHT: 252. 000,00 KGS INVOICE: EXP-22144 FREIGHT COLLECT | 2020-04-24 |
| 202004146983 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| AMFU3000116 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 HS CODE 2804.69. 00 FREIGHT PAID DUE: 20BR000283283-4RUC: 0BR1 7221771200000000000000 000190317 INCOTERM: CI F NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS I NVOICE: CON-22060 FREIGHT PREPAID ABROAD FREI GHT AS PER AGREEMENT SHIPPED ON BOARD FORWARD | 2020-04-13 |
| CAIU2527944 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 HS CODE 2804.69 .00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.0 0 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2206 0 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREE MENT SHIPPED ON BOARD FORWARDING AGENT: C.STE INWEG HANDELSVEEM (LATIN AMERICA) S/A - 28046 | 2020-04-13 |
| CARU2209425 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 HS CODE 2804.69 .00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 22060 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2020-04-13 |
| MEDU1014790 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 HS CODE 2804.69 .00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.0 0 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2206 0 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREE MENT SHIPPED ON BOARD FORWARDING AGENT: C.STE INWEG HANDELSVEEM (LATIN AMERICA) S/A 2804690 | 2020-04-13 |
| MEDU1975436 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 2060 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-04-13 |
| 2020032317069 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| MEDU1404083 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE: 20BR0002126581 R UC: 0BR17221771200000000000000 000142847 INCO TERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: CON-22011 FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2020-03-21 |
| MSCU2575037 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-22011 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2020-03-21 |
| TGHU0858954 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-22011 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2020-03-21 |
| TRHU2141732 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-22011 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2020-03-21 |
| 2020031221047 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CAIU2727599 [1] | 25 pcs 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:20BR000184762-5 RUC:0 BR1722177120000000000 0000000123669 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KG S INVOICE: CON-22001 FREIGHT PREPAID ABROAD F REIGHT AS PER AGREEMENT SHIPPED ON BOARD FORW | 2020-03-11 |
| MEDU1831803 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 25-100 MM 5010 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 2001 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-03-11 |
| MEDU3092338 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 25-100 MM 5010 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 2001 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-03-11 |
| MEDU3886322 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 25-100 MM 5010 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 2001 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-03-11 |
| MSCU3897188 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 25-100 MM 5010 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 2001 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-03-11 |
| 2020031221045 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CAIU2897569 [1] | - pcs 20 BAG 01X20' DRY CNTR WITH 20 METRIC TONS SI LICON METAL FINES - 0-6 MM - HS CODE 2804.69. 00 - FREIGHT PAID - DUE: 20BR000181785-8 RUC: 0BR17221771200000000000000 000121567 INCOTER M: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: CON-21950 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FO | 2020-03-11 |
| GATU1229480 [1] | - pcs 20 BAG 01X20' DRY CNTR WITH 20 METRIC TONS SI LICON METAL FINES - 0-6 MM - HS CODE 2804.69. 00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 20.000,00 KGS INVOICE: CON-2 1950 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-03-11 |
| 2020030616610 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| MEDU2670771 [1] | 25 pcs 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 | 2020-03-05 |
| TCKU1794101 [1] | 25 pcs 25 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 | 2020-03-05 |
| 2020030616608 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| AMFU3243625 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - DUE:20BR000150629-1 RUC:0B R1722177120000000000 0000000100233 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21922 FREIGHT PREPAID ABROAD FR EIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWA | 2020-03-05 |
| CAIU3272370 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-03-05 |
| GLDU5489786 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-03-05 |
| MSCU6450193 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-03-05 |
| MSCU6902523 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 922 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-03-05 |
| 2020030616602 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| FCIU4231395 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-50 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - DUE:20BR000149676-8 RUC:0B R1722177120000000000 0000000099661 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21921 FREIGHT PREPAID ABROAD FR EIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWA | 2020-03-05 |
| MEDU1705831 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-50 MM 441 - HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 921 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-03-05 |
| 2020030225349 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| MSCU6169099 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE: 20BR000114487-0 RUC: 0BR17221771200000000000000 000075594 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON-21901 FREIGHT PREPAID AB ROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOAR | 2020-03-01 |
| TGHU1770560 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21901 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2020-03-01 |
| 2020030225348 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CAXU6807415 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - DUE: 20BR000114201-0 R UC: 0BR17221771200000000000000 000075423 INCO TERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: CON-21900 FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2020-03-01 |
| MEDU1868715 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21900 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2020-03-01 |
| MEDU3885650 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21900 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2020-03-01 |
| TGHU3854839 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21900 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2020-03-01 |
| 2020030225345 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| MSCU6758648 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 2203 - HS CODE 2804.69 .00 FREIGHT PAID - DUE: 20BR000114694-5 RUC: 0BR17221771200000000000000 000075754 INCOTERM : CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 K GS INVOICE: CON-21902 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FOR | 2020-03-01 |
| TTNU3268649 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 2203 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 1902 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-03-01 |
| 2020021220579 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| DFSU2828533 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 280 4.69.00 - FREIGHT PAID -DUE: 20BR000047673-9 RUC:0BR1722177120000000000 0000000031425 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON - 21804 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2020-02-11 |
| GLDU3436004 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 280 4.69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21804 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2020-02-11 |
| GLDU5172111 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 280 4.69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21804 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2020-02-11 |
| IPXU3868413 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 280 4.69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21804 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2020-02-11 |
| MEDU1580499 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 280 4.69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21804 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2020-02-11 |
| 2020021220577 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CAIU2813070 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 HS CODE 2804.69. 00 FREIGHT PAID - DUE: 20BR000047254-7 RUC: 0BR17221771200000000000000 000031088 INCOTERM : CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 K GS INVOICE: CON-21861 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FOR | 2020-02-11 |
| DFSU2940034 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 861 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-02-11 |
| GLDU5706705 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 861 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-02-11 |
| TGHU0631050 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 441 HS CODE 2804.69. 00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 861 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-02-11 |
| 2020020117707 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CXDU1988489 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 - HS CODE 2804.69 .00 FREIGHT PAID - DUE:19BR001794086-8 RUC: 9 BR17221771100000000000000 001231007 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KG S INVOICE: CON-21815 FREIGHT PREPAID ABROAD F REIGHT AS PER AGREEMENT SHIPPED ON BOARD FORW | 2020-01-31 |
| FCIU2647038 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 - HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 815 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - PAC | 2020-01-31 |
| FCIU4639941 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 - HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 815 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - PAC | 2020-01-31 |
| MEDU2659387 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 - HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 815 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - PAC | 2020-01-31 |
| MEDU3777506 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 4010 - HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 815 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - PAC | 2020-01-31 |
| 2020012741857 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| CAIU2778765 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20731-PO 9104773064 - LINE 00169 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00169 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20731 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-26 |
| FCIU2987423 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20731-PO 9104773064 - LINE 00169 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00169 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20731 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-26 |
| FCIU4972192 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20731-PO 9104773064 - LINE 00169 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00169 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20731 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-26 |
| MEDU1003305 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20731-PO 9104773064 - LINE 00169 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00169 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20731 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-26 |
| MEDU1893744 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20731-PO 9104773064 - LINE 00169 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00169 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20731 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-26 |
| 2020012334339 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| FCIU3113295 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.69 .00 FREIGHT PAID - DUE: 19BR001777154-3 RUC: 9BR17221771100000000000000 001220462 INCOTERM : CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 K GS INVOICE: CON-21803 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FOR | 2020-01-22 |
| FCIU4447105 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.69 .00 FREIGHT PAID - - INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 21803 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2020-01-22 |
| FSCU3600097 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.69 .00 FREIGHT PAID - - INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 21803 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2020-01-22 |
| GLDU3643486 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.69 .00 FREIGHT PAID - - INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 21803 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2020-01-22 |
| IPXU3969189 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.69 .00 FREIGHT PAID - - INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 21803 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2020-01-22 |
| 2020012116420 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| AXIU2166131 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 RUC: 9BR1 7221771100000000000000 001120730 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: - PO 910477 3064 - LINE 00168 NET WEIGHT: 18.000,00 KGS I NVOICE: EXP-20730 FREIGHT COLLECT PACKAGE MAD | 2020-01-19 |
| DRYU2128694 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 9104 773064 - LINE 00168 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20730 FREIGHT COLLECT 28046900 HS CODE:280469 | 2020-01-19 |
| MEDU3105137 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 9104 773064 - LINE 00168 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20730 FREIGHT COLLECT 28046900 HS CODE:280469 | 2020-01-19 |
| TCKU1174097 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 9104 773064 - LINE 00168 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20730 FREIGHT COLLECT 28046900 HS CODE:280469 | 2020-01-19 |
| TCLU3020565 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 9104 773064 - LINE 00168 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20730 FREIGHT COLLECT 28046900 HS CODE:280469 | 2020-01-19 |
| 2020012027593 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| AXIU2166131 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 RUC: 9BR1 7221771100000000000000 001120730 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: - PO 910477 3064 - LINE 00168 NET WEIGHT: 18.000,00 KGS I NVOICE: EXP-20730 FREIGHT COLLECT PACKAGE MAD | 2020-01-19 |
| DRYU2128694 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 9104 773064 - LINE 00168 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20730 FREIGHT COLLECT 28046900 HS CODE:280469 | 2020-01-19 |
| MEDU3105137 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 9104 773064 - LINE 00168 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20730 FREIGHT COLLECT 28046900 HS CODE:280469 | 2020-01-19 |
| TCKU1174097 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 9104 773064 - LINE 00168 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20730 FREIGHT COLLECT 28046900 HS CODE:280469 | 2020-01-19 |
| TCLU3020565 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20730-PO 9104773064 - LINE 00168 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 9104 773064 - LINE 00168 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20730 FREIGHT COLLECT 28046900 HS CODE:280469 | 2020-01-19 |
| 2020011612105 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| GLDU5202010 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20729-PO 9104773064 - LINE 00167 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00167 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20729 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-15 |
| GLDU5414766 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20729-PO 9104773064 - LINE 00167 RUC: 9BR17 221771100000000000000 001120729 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: - PO 9104773 064 - LINE 00167 NET WEIGHT: 18.000,00 KGS IN VOICE: EXP-20729 FREIGHT COLLECT PACKAGE MADE | 2020-01-15 |
| MSCU3513657 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20729-PO 9104773064 - LINE 00167 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00167 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20729 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-15 |
| MSCU6215316 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20729-PO 9104773064 - LINE 00167 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00167 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20729 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-15 |
| MSCU6477213 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B EX P 20729-PO 9104773064 - LINE 00167 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00167 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20729 FREIGHT COLLECT 28046900 H S CODE:280469 | 2020-01-15 |
| 2020011522830 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| FSCU7420447 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 5010 - HS CODE 2804.69 .00 FREIGHT PAID - DUE:19BR001739694-7 RUC:9B R1722177110000000000 0000001195059 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21768 FREIGHT PREPAID ABROAD FR EIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWA | 2020-01-14 |
| GLDU3562281 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 5010 - HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 768 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-01-14 |
| GLDU9425331 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 5010 - HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 768 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-01-14 |
| MEDU2597731 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 5010 - HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 768 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-01-14 |
| TCKU3679703 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 5010 - HS CODE 2804.69 .00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21 768 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-01-14 |
| 2020011522829 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CARU2212753 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 25-100 MM 5010 - HS CODE 2804.69 .00 FREIGHT PAID - DUE:19BR001738743-3 RUC: 9 BR17221771100000000000000 001194404 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KG S INVOICE: CON-21767 FREIGHT PREPAID ABROAD F REIGHT AS PER AGREEMENT SHIPPED ON BOARD FORW | 2020-01-14 |
| CXDU2090473 [1] | 25 pcs 25 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-21 767 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-01-14 |
| MEDU2703860 [1] | 25 pcs 25 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-21 767 FREIGHT PREPAID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD FORWARDING AGENT: C.S TEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 280 | 2020-01-14 |
| 2020010832609 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| DRYU2096350 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.6 9.00 FREIGHT PAID - DUE: 19BR001705917-7 RUC: 9BR17221771100000000000000 001171733 INCOTER M: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21740 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FO | 2020-01-07 |
| FSCU3270457 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 1740 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-01-07 |
| FSCU3686125 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 1740 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-01-07 |
| MEDU1295763 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 1740 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-01-07 |
| MEDU3140729 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL 10-100 MM 3303 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 1740 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-01-07 |
| 2020010832607 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| FCIU2086976 [1] | 25 pcs 01X20' DRY CNTR WITH 25 BAG 25 METRIC TONS SI LICON METAL 25-100 MM 5010 - HS CODE 2804.6 9.00 FREIGHT PAID - DUE:19BR001706029-9 RUC: 9BR17221771100000000000000 001171799 INCOTERM : CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 K GS INVOICE: CON-21744 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FOR | 2020-01-07 |
| MSCU3534217 [1] | 25 pcs 01X20' DRY CNTR WITH 25 BAG 25 METRIC TONS SI LICON METAL 25-100 MM 5010 - HS CODE 2804.6 9.00 FREIGHT PAID - INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-2 1744 FREIGHT PREPAID ABROAD FREIGHT AS PER AG REEMENT SHIPPED ON BOARD FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 28 | 2020-01-07 |
| 2020010818709 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| FCIU4486380 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - EXP 20728-PO 9104773064 - LINE 00166 RUC: 9BR 17221771100000000000000 001120728 INCOTERM: F CA NCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00166 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20728 FREIGHT COLLECT PACKAGE MA | 2020-01-07 |
| MEDU1181797 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - EXP 20728-PO 9104773064 - LINE 00166 RUC: 9BR 17221771100000000000000 001120728 INCOTERM: F CA NCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00166 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20728 FREIGHT COLLECT PACKAGE MA | 2020-01-07 |
| MEDU1863797 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - EXP 20728-PO 9104773064 - LINE 00166 RUC: 9BR 17221771100000000000000 001120728 INCOTERM: F CA NCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00166 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20728 FREIGHT COLLECT PACKAGE MA | 2020-01-07 |
| MEDU1941890 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - EXP 20728-PO 9104773064 - LINE 00166 RUC: 9BR 17221771100000000000000 001120728 INCOTERM: F CA NCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00166 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20728 FREIGHT COLLECT PACKAGE MA | 2020-01-07 |
| MEDU2354958 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - EXP 20728-PO 9104773064 - LINE 00166 RUC: 9BR 17221771100000000000000 001120728 INCOTERM: F CA NCM: 2804.69.00 PURCHASE ORDER: - PO 91047 73064 - LINE 00166 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20728 FREIGHT COLLECT PACKAGE MA | 2020-01-07 |
| 2020010616245 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| DFSU2930490 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20727-PO 9104773064 - LINE 00165 DUE: 19BR 001620259-6 RUC: 9BR17221771100000000000000 0 01112904 INCOTERM: FCA NCM: 2804.69.00 PURCHA SE ORDER: 9104773064 - LINE 00165 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20727 FREIGHT COL | 2020-01-04 |
| FCIU2877827 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20727-PO 9104773064 - LINE 00165 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00165 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20727 28046900HS CODE:280469 | 2020-01-04 |
| FCIU3938819 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20727-PO 9104773064 - LINE 00165 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00165 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20727 28046900HS CODE:280469 | 2020-01-04 |
| FCIU5868881 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20727-PO 9104773064 - LINE 00165 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00165 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20727 28046900HS CODE:280469 | 2020-01-04 |
| MEDU5785732 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20727-PO 9104773064 - LINE 00165 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00165 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20727 28046900HS CODE:280469 | 2020-01-04 |
| 2019123029888 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| GLDU5048184 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 2804 .69.00 - FREIGHT PAID -RUC: 9BR17221771100000 000000000 001021693 INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21693 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: | 2019-12-28 |
| MEDU2122084 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 2804 .69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 2804 .69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21693 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-28 |
| TGHU0860123 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 2804 .69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 2804 .69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21693 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-28 |
| 2019123029886 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CLHU3743634 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE:19BR001629806-2 R UC: 9BR17221771100000000000000 001119295 INCO TERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: CON-21692 FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-12-28 |
| FCIU2451981 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21692 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-28 |
| GLDU9652269 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21692 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-28 |
| MEDU3133139 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21692 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-28 |
| MEDU3726371 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21692 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-28 |
| 2019122325253 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| CLHU3820366 [1] | 1 pcs 1 BULK 01X20' DRY CNTR WITH:18 MT SILICON MET AL STANDARD B - EXP 20726-PO 9104773064 - LIN E 00164 DU-E: 19BR0015832626RUC: 9BR172217711 00000000000000 001087595 INCOTERM: FCA NCM: 2 804.69.00 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20726 -PACKAGE MADE OF WOODEN MATERIAL TR EATED AND CERTIFIED - MB - NET WEIGHT TOTAL(0 | 2019-12-20 |
| FCIU2800445 [1] | 1 pcs 1 BULK 01X20' DRY CNTR WITH:18 MT SILICON MET AL STANDARD B - EXP 20726-PO 9104773064 - LIN E 00164 INCOTERM: FCANCM: 2804.69.00 NET WEIG HT: 18.000,00 KGS INVOICE: EXP-20726 -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIE D - MB 28046900 HS CODE:28046900 | 2019-12-20 |
| FCIU6082808 [1] | 1 pcs 1 BULK 01X20' DRY CNTR WITH:18 MT SILICON MET AL STANDARD B - EXP 20726-PO 9104773064 - LIN E 00164 INCOTERM: FCANCM: 2804.69.00 NET WEIG HT: 18.000,00 KGS INVOICE: EXP-20726 -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIE D - MB 28046900 HS CODE:28046900 | 2019-12-20 |
| GLDU3944474 [1] | 1 pcs 1 BULK 01X20' DRY CNTR WITH:18 MT SILICON MET AL STANDARD B - EXP 20726-PO 9104773064 - LIN E 00164 INCOTERM: FCANCM: 2804.69.00 NET WEIG HT: 18.000,00 KGS INVOICE: EXP-20726 -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIE D - MB 28046900 HS CODE:28046900 | 2019-12-20 |
| GLDU5702844 [1] | 1 pcs 1 BULK 01X20' DRY CNTR WITH:18 MT SILICON MET AL STANDARD B - EXP 20726-PO 9104773064 - LIN E 00164 INCOTERM: FCANCM: 2804.69.00 NET WEIG HT: 18.000,00 KGS INVOICE: EXP-20726 -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIE D - MB 28046900 HS CODE:28046900 | 2019-12-20 |
| 2019121924420 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| FCIU2364130 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HS CODE 2804 .69.00 - FREIGHT PAID - RUC: 9BR1722177110000 0000000000 001021597 INCOTERM: CIF NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21597 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: | 2019-12-17 |
| MEDU2653429 [1] | 25 pcs 25 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 - 21597 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-12-17 |
| MEDU6697960 [1] | 25 pcs 25 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 - 21597 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-12-17 |
| MSCU6105387 [1] | 25 pcs 25 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 - 21597 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-12-17 |
| MSCU6424954 [1] | 25 pcs 25 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 - 21597 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-12-17 |
| 2019121914761 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| BEAU2805995 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO | 2019-12-18 |
| BEAU2810820 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO | 2019-12-18 |
| CARU2745897 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO | 2019-12-18 |
| MEDU1586603 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO | 2019-12-18 |
| MEDU5841760 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B - EX P 20725-PO 9104773064 - LINE 00163 DUE: 19BR0 01555781-1RUC: 9BR17221771100000000000000 001 069137 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: PO 9104773064 - LINE 00163 NET WEIGHT : 18.000,00 KGS INVOICE: EXP-20725 FREIGHT CO | 2019-12-18 |
| 2019121133110 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| GLDU9526975 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE: 19BR001563554-5 RUC: 9BR17221771100000000000000 001074271 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON-21595 FREIGHT PREPAID AB ROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOAR | 2019-12-10 |
| MEDU1929148 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21595 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-10 |
| MEDU3725800 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21595 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-10 |
| MEDU6432318 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21595 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-10 |
| MSCU2598449 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21595 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-10 |
| 2019121133109 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CXDU1984328 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21596 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-12-10 |
| MSCU3664817 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE:19BR001561414-9 R UC:9BR1722177110000000000 0000001072886 INCOT ERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,0 0 KGS INVOICE: CON - 21596 FREIGHT PREPAID AB ROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOAR | 2019-12-10 |
| MSCU6149092 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21596 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-12-10 |
| MSCU6317914 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21596 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-12-10 |
| TGHU1497970 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21596 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-12-10 |
| 2019120921250 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| DFSU1513280 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| FCIU4294990 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| FCIU5768115 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| MEDU6079052 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| MEDU6121419 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| 2019120729433 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| DFSU1513280 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| FCIU4294990 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| FCIU5768115 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| MEDU6079052 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| MEDU6121419 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20 DRY C NTR WITH: 18 MT SILICON METAL STANDARD B EXP 20724-PO 9104773064 - LINE 00162 INCOTERM: F CANCM: 2804.69.00 PURCHASE ORDER: PO 91047730 64 - LINE 00162 NET WEIGHT: 144.000,00 KGS IN VOICE: EXP-20724 FREIGHT COLLECT 28046900 HS CODE:280469 | 2019-12-06 |
| 2019120523540 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CAIU2739218 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE: 19BR001524585-2 RUC: 9BR17221771100000000000000 001047879 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON-21593 FREIGHT PREPAID AB ROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOAR | 2019-12-03 |
| FSCU7464044 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21593 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-03 |
| GLDU9591651 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21593 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-03 |
| MEDU2172779 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21593 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-03 |
| MEDU6042602 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 4010 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21593 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-03 |
| 2019120523536 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CAIU3051298 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 5010 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE: 19BR001526937-9 RUC: 9BR17221771100000000000000 001049588 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON-21594 FREIGHT PREPAID AB ROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOAR | 2019-12-03 |
| MSCU3753597 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 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-21594 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-03 |
| MSCU3865426 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 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-21594 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-03 |
| TCKU2222306 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 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-21594 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-03 |
| TCLU2159448 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 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-21594 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-12-03 |
| 2019120523535 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CAIU2881114 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - DUE: 19BR001524373 -6 RUC: 9BR17221771100000000000000 001047805 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25. 000,00 KGS INVOICE: CON-21537 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON B | 2019-12-03 |
| CLHU2786159 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-21537 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-12-03 |
| DRYU2027180 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-21537 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-12-03 |
| GLDU3559586 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-21537 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-12-03 |
| GLDU5185839 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-21537 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-12-03 |
| 2019113033293 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| CAIU6910587 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20723-PO 9104773064 - LINE 00161 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00161 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20723 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-29 |
| GLDU3203804 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20723-PO 9104773064 - LINE 00161 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00161 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20723 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-29 |
| GLDU3987331 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20723-PO 9104773064 - LINE 00161 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00161 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20723 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-29 |
| GLDU5087299 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20723-PO 9104773064 - LINE 00161 DUE: 19BR 0014924691RUC: 9BR17221771100000000000000 001 026489 INCOTERM: FCA NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00161 NET WEIGHT: 1 8.000,00 KGS INVOICE: EXP-20723 FREIGHT COLLE | 2019-11-29 |
| MEDU3657408 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20723-PO 9104773064 - LINE 00161 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00161 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20723 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-29 |
| 2019112320411 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| BMOU2075844 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20722-PO 9104773064 - LINE 00160 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00160 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20722 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-22 |
| FCIU5769960 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20722-PO 9104773064 - LINE 00160 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00160 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20722 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-22 |
| MEDU1177760 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20722-PO 9104773064 - LINE 00160 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00160 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20722 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-22 |
| MEDU5776010 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20722-PO 9104773064 - LINE 00160 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00160 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20722 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-22 |
| MEDU5891924 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20722-PO 9104773064 - LINE 00160 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00160 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20722 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-22 |
| 2019112128040 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| CXDU1980220 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 3303 - HS CODE 2804 .69.00 - FREIGHT PAID DUE:19BR001450455-2RUC: 9BR17221771100000000000000 000998075 INCOTER M: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21539 FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-11-19 |
| DRYU2500224 [1] | 25 pcs 25 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 - 21539 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-11-19 |
| FCIU2385869 [1] | 25 pcs 25 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 - 21539 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-11-19 |
| GLDU5502390 [1] | 25 pcs 25 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 - 21539 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-11-19 |
| MEDU1104281 [1] | 25 pcs 25 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 - 21539 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-11-19 |
| 2019111820268 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| BMOU2127526 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 DUE: 19BR 001417938-4RUC: 9BR17221771100000000000000 00 0976338 INCOTERM: FCA NCM: 2804.69.00 PURCHAS E ORDER: 9104773064 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20720 FREIGHT COLL | 2019-11-15 |
| BMOU2637176 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-15 |
| DFSU1474712 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-15 |
| FCIU2857950 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-15 |
| MEDU2459326 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20720-PO 9104773064 - LINE 00159 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00159 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20720 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-15 |
| 2019111319780 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| BMOU2654337 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - DUE: 19BR0014170956 RU C: 9BR17221771100000000000000 000975814 INCOT ERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,0 0 KGS INVOICE: CON-21540 FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-11-12 |
| CAIU2930477 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21540 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-11-12 |
| GLDU5763480 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21540 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-11-12 |
| GSTU4914674 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21540 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-11-12 |
| MEDU1637830 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 441 - HS CODE 2804. 69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21540 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-11-12 |
| 2019110917333 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| CAIU6243020 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 | 2019-11-08 |
| CXDU2254216 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 | 2019-11-08 |
| FCGU2250043 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 | 2019-11-08 |
| FSCU7807626 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 DUE: 19BR 001341698-6 RUC: 9BR17221771100000000000000 0 00923881 INCOTERM: FCA NCM: 2804.69.00 PURCHA SE ORDER: 9104773064- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20717 FREIGHT COLL | 2019-11-08 |
| GLDU3813113 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20717-PO 9104773064 - LINE 00157 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4- LINE 00157 NET WEIGHT: 18.000,00 KGS INVOI CE: EXP-20717 FREIGHT COLLECT 28046900 HS COD E:280469 | 2019-11-08 |
| 2019110917332 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| AXIU2193477 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20718-PO 9104773064 - LINE 00158 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00158 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20718 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-08 |
| FCIU5971288 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20718-PO 9104773064 - LINE 00158 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00158 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20718 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-08 |
| MEDU3309172 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20718-PO 9104773064 - LINE 00158 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00158 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20718 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-08 |
| MEDU6140677 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20718-PO 9104773064 - LINE 00158 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00158 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20718 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-08 |
| MEDU6497788 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20718-PO 9104773064 - LINE 00158 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00158 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20718 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-11-08 |
| 2019110621422 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| FCIU4232956 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 223003 - HS CODE 28 04.69.00 - FREIGHT PAID - DUE:19BR001339804-0 RUC:9BR1722177110000000000 0000000922607 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON - 21440 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-11-05 |
| FCIU5512210 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 223003 - HS CODE 28 04.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21440 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-11-05 |
| GLDU5055521 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 223003 - HS CODE 28 04.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21440 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-11-05 |
| TCKU2351237 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 223003 - HS CODE 28 04.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21440 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-11-05 |
| TGHU0917229 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 223003 - HS CODE 28 04.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21440 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-11-05 |
| 2019110621420 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| FCIU3983572 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID -DUE:19BR001340586-0R UC : 9BR17221771100000000000000 000923132 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON - 21429 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-11-05 |
| GLDU3414495 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21429 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-11-05 |
| GLDU5042761 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21429 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-11-05 |
| MEDU3960986 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21429 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-11-05 |
| MEDU6938517 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID -INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21429 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-11-05 |
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