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
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 |
|---|---|---|
| 2019102920012 | 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 |
| CAIU2819592 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20715-PO 9104773064 - LINE 00156 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00156 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20715 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-25 |
| CAXU3174843 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20715-PO 9104773064 - LINE 00156 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00156 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20715 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-25 |
| FCIU3378186 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20715-PO 9104773064 - LINE 00156 DUE: 19BR 001298419-0 RUC: 9BR17221771100000000000000 0 00894292 INCOTERM: FCA NCM: 2804.69.00 PURCHA SE ORDER: 9104773064 - LINE 00156 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20715 FREIGHT COL | 2019-10-25 |
| GATU1127489 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20715-PO 9104773064 - LINE 00156 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00156 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20715 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-25 |
| GLDU3288170 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20715-PO 9104773064 - LINE 00156 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00156 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20715 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-25 |
| 2019102217765 | 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 |
| GLDU3651352 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20158-PO 9104773064 - LINE 00155 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00155 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20158 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-20 |
| MEDU1407776 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20158-PO 9104773064 - LINE 00155 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00155 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20158 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-20 |
| MEDU2123666 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20158-PO 9104773064 - LINE 00155 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00155 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20158 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-20 |
| MEDU3506464 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20158-PO 9104773064 - LINE 00155 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00155 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20158 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-20 |
| MSCU3802536 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20158-PO 9104773064 - LINE 00155 DUE: 19BR 001259217-9 RUC: 9BR17221771100000000000000 0 00868042 INCOTERM: FCA NCM: 2804.69.00 PURCHA SE ORDER: 9104773064 - LINE 00155 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20158 FREIGHT COL | 2019-10-20 |
| 2019101640929 | 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 |
| BMOU2499190 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID DU-E: 19BR0012730210R UC: 9BR17221771100000000000000 000877115 INCO TERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: CON-21400 FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-10-15 |
| CARU2787275 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-10-15 |
| MEDU5878687 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-10-15 |
| MSCU3203590 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-10-15 |
| TGHU0816774 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 504010 - HS CODE 28 04.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 280 4.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CO N-21400 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-10-15 |
| 2019101121257 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port South Riding Point,Bahamas |
C. STEINWEG BALTIMORE INC 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| AMFU3191310 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10-100 MM - 3303 - HS CODE 280 4.69.00 - FREIGHT PAID - DUE: 19BR0012318280 RUC: 9BR17221771100000000000000 000849178 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON-21349 FREIGHT PREPAID AB ROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOAR | 2019-10-10 |
| CAIU3008666 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10-100 MM - 3303 - HS CODE 280 4.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21349 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-10-10 |
| CARU3089659 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10-100 MM - 3303 - HS CODE 280 4.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21349 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-10-10 |
| CRSU1225137 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10-100 MM - 3303 - HS CODE 280 4.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21349 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-10-10 |
| FSCU3957119 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - 10-100 MM - 3303 - HS CODE 280 4.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-21349 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-10-10 |
| 2019100936221 | 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 |
| BMOU2401410 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| CAXU2892635 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| IPXU3128886 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| MEDU1176105 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| MEDU1177272 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| 2019100926635 | 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 |
| GLDU2300760 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-08 |
| MEDU3527030 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-08 |
| MEDU3617961 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-08 |
| MEDU6269258 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-08 |
| TCKU1496771 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20157-PO 9104773064 - LINE 00154 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00154 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20157 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-08 |
| 201910095101 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Caucedo,Dominican Republic OOCL LOGISTICS 88 PINE STREET, 8TH FLOOR |
WACKER CHEMICAL CORPORATION SILICON CHARLESTON INFRASTRUCTURE 553 WACKE Savannah, Georgia Arrival Port |
| CAXU6060607 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON ME TAL STANDARD B - EXP 20155-PO 910 4773064 - LINE 00152 2804690 0 HS CODE:280469 | 2019-10-08 |
| CRXU2734845 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON ME TAL STANDARD B - EXP 20155-PO 910 4773064 - LINE 00152 2804690 0 HS CODE:280469 | 2019-10-08 |
| FCIU2579308 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON ME TAL STANDARD B - EXP 20155-PO 910 4773064 - LINE 00152 2804690 0 HS CODE:280469 | 2019-10-08 |
| MSCU2576809 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20155-PO 9104773064 - LINE 00152 DUE: 19BR 001117885-9RUC: 9BR17221771100000000000000 00 0771289 INCOTERM: FCA NCM: 2804.69.00 PURCHAS E ORDER: 9104773064 - LINE 00152 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20155 FREIGHT COLL | 2019-10-08 |
| MSCU6882772 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON ME TAL STANDARD B - EXP 20155-PO 910 4773064 - LINE 00152 2804690 0 HS CODE:280469 | 2019-10-08 |
| 2019100847011 | 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 |
| BMOU2401410 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| CAXU2892635 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| IPXU3128886 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| MEDU1176105 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| MEDU1177272 [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- 308 TONS OR 679023,768 LBS OF SILICON METAL - EXP 20114 - PO 330136916-2 INCOTERM: CIFNCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS / 4850 1,70 LBS INVOICE: EXP - 20114 FREIGHT PREPAID | 2019-10-07 |
| 2019100818702 | 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 |
| CARU2723917 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20156-PO 9104773064 - LINE 00153 DUE: 19BR 001194431-4RUC: 9BR17221771100000000000000 00 0823266 INCOTERM: FCA NCM: 2804.69.00 PURCHAS E ORDER: 9104773064 - LINE 00153 NET WEIGHT: 18.000,00 KGS INVOICE: EXP-20156 FREIGHT COLL | 2019-10-04 |
| CRXU1276856 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20156-PO 9104773064 - LINE 00153 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00153 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20156 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-04 |
| GLDU5037600 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20156-PO 9104773064 - LINE 00153 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00153 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20156 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-04 |
| GLDU5302690 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20156-PO 9104773064 - LINE 00153 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00153 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20156 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-04 |
| MEDU1670308 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 1X20' DRY CNTR WITH: 18 MT SILICON METAL STANDARD B - E XP 20156-PO 9104773064 - LINE 00153 INCOTERM: FCANCM: 2804.69.00 PURCHASE ORDER: 910477306 4 - LINE 00153 NET WEIGHT: 18.000,00 KGS INVO ICE: EXP-20156 FREIGHT COLLECT 28046900 HS CO DE:280469 | 2019-10-04 |
| 2019100128439 | 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 |
| CAIU2756869 [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:19BR001201821-9 R UC: 9BR17221771100000000000000 000828284 INCO TERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: CON - 21272 FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOA | 2019-09-30 |
| CAIU2895530 [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: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21272 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-09-30 |
| CAXU6545064 [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: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21272 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-09-30 |
| FCIU2282433 [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: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21272 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-09-30 |
| MSCU3693749 [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: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON - 21272 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-09-30 |
| 2019100128436 | 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 |
| MSCU6800542 [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: 19BR001200821-3 RUC: 9BR17221771100000000000000 000827588 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON-21309 FREIGHT PREPAID AB ROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOAR | 2019-09-30 |
| TCKU3890146 [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-21309 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-09-30 |
| 2019092527270 | 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 |
| BSIU2393732 [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:19BR001164160-5 RUC: 9BR17221771100000000000000 000802719 IN COTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.00 0,00 KGS INVOICE: CON-21259 FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOA | 2019-09-24 |
| INBU3837920 [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-21259 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-09-24 |
| MEDU3854686 [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-21259 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-09-24 |
| MEDU3962422 [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-21259 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-09-24 |
| 2019092527268 | 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 |
| MSCU6467112 [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:19BR001164299- 7 RUC: 9BR17221771100000000000000 000802838 I NCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.0 00,00 KGS INVOICE: CON-21270 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-09-24 |
| TEMU2667955 [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-21270 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-09-24 |
| 2019092527267 | 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 |
| DFSU1479294 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 404010 - HS CODE 28 04.69.00 - FREIGHT PAID - DUE: 19BR001164951- 7 RUC: 9BR17221771100000000000000 000803275 I NCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.0 00,00 KGS INVOICE: CON - 21271 FREIGHT PREPAI D ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON | 2019-09-24 |
| GLDU2310217 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 404010 - HS CODE 28 04.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21271 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-09-24 |
| GLDU3535162 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 404010 - HS CODE 28 04.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21271 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-09-24 |
| MEDU1606551 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 404010 - HS CODE 28 04.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21271 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-09-24 |
| MEDU3263641 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 404010 - HS CODE 28 04.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 21271 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-09-24 |
| 2019091925378 | 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 |
| CAIU3094181 [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: 19BR001125013 -4 RUC: 9BR17221771100000000000000 000776157 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25. 000,00 KGS INVOICE: CON-21173 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON B | 2019-09-18 |
| MEDU6114940 [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-21173 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-09-18 |
| MSCU1702179 [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-21173 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-09-18 |
| MSCU3194420 [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-21173 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-09-18 |
| 2019091627032 | 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 |
| FSCU3912897 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF | 2019-09-15 |
| FSCU7382774 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF | 2019-09-15 |
| MEDU2475461 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF | 2019-09-15 |
| MEDU3439263 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF | 2019-09-15 |
| MEDU3979549 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20154-PO 91047730 64 - LINE 00151 DUE: 19BR001081334-8RUC: 9BR1 7221771100000000000000 000746054 INCOTERM: FC A NCM: 2804.69.00 PURCHASE ORDER: 9104773064 - LINE 00151 NET WEIGHT: 144.000,00 KGS INVOI CE: EXP-20154 FREIGHT COLLECT PACKAGE MADE OF | 2019-09-15 |
| 2019091120233 | 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 |
| CAXU6831556 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-09-10 |
| FCGU2251121 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-09-10 |
| FCGU2948081 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-09-10 |
| GESU2863005 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-09-10 |
| GLDU3990232 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20153-PO 91047730 64 - LINE 00150 DUE: 19BR001045154-3RUC: 9BR1 7221771100000000000000 000721321 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20153 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-09-10 |
| 2019090477199 | 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 |
| AMFU3115711 [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 48501,70 LBS OF SILICON METAL - E XP 20112 - PO 330136916-1 INCOTERM: CIFNCM: 2 804.69.00 NET WEIGHT: 22.000,00 KGS / 48501,7 0 LBS INVOICE: EXP-20112 FREIGHT PREPAID -280 | 2019-09-03 |
| CAIU2734514 [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 48501,70 LBS OF SILICON METAL - E XP 20112 - PO 330136916-1 INCOTERM: CIFNCM: 2 804.69.00 NET WEIGHT: 22.000,00 KGS / 48501,7 0 LBS INVOICE: EXP-20112 FREIGHT PREPAID -280 | 2019-09-03 |
| CAXU6578411 [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 48501,70 LBS OF SILICON METAL - E XP 20112 - PO 330136916-1 INCOTERM: CIFNCM: 2 804.69.00 NET WEIGHT: 22.000,00 KGS / 48501,7 0 LBS INVOICE: EXP-20112 FREIGHT PREPAID -280 | 2019-09-03 |
| DFSU1074681 [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 48501,70 LBS OF SILICON METAL - E XP 20112 - PO 330136916-1 INCOTERM: CIFNCM: 2 804.69.00 NET WEIGHT: 22.000,00 KGS / 48501,7 0 LBS INVOICE: EXP-20112 FREIGHT PREPAID -280 | 2019-09-03 |
| FCLU1907177 [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 48501,70 LBS OF SILICON METAL - E XP 20112 - PO 330136916-1 INCOTERM: CIFNCM: 2 804.69.00 NET WEIGHT: 22.000,00 KGS / 48501,7 0 LBS INVOICE: EXP-20112 FREIGHT PREPAID -280 | 2019-09-03 |
| 2019082320858 | 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 |
| FCIU3167985 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - DUE:19BR000976906- 3 RUC:9BR1722177110000000000 0000000674764 IN COTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.00 0,00 KGS INVOICE: CON-21104 FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOA | 2019-08-21 |
| MEDU1687492 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-21104 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-08-21 |
| MSCU3173496 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-21104 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-08-21 |
| MSCU6357347 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-21104 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-08-21 |
| 2019082320856 | 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 |
| BMOU2696672 [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:19BR000978131-4 RU C: 9BR17221771100000000000000 000675641 INCOT ERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,0 0 KGS INVOICE: CON-21103 FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-08-21 |
| MEDU3138953 [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-21103 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-08-21 |
| MEDU3488627 [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-21103 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-08-21 |
| MSCU3841255 [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-21103 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-08-21 |
| MSCU6486848 [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-21103 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-08-21 |
| 2019082015701 | 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 |
| AMFU3121946 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20152-PO 91047730 64 - LINE 00140 DUE: 19BR000939329-2RUC: 9BR1 7221771100000000000000 000649036 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20152 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-18 |
| CAIU3174008 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20152-PO 91047730 64 - LINE 00140 DUE: 19BR000939329-2RUC: 9BR1 7221771100000000000000 000649036 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20152 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-18 |
| MEDU1858960 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20152-PO 91047730 64 - LINE 00140 DUE: 19BR000939329-2RUC: 9BR1 7221771100000000000000 000649036 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20152 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-18 |
| MEDU2950411 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20152-PO 91047730 64 - LINE 00140 DUE: 19BR000939329-2RUC: 9BR1 7221771100000000000000 000649036 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20152 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-18 |
| MSCU6781627 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20152-PO 91047730 64 - LINE 00140 DUE: 19BR000939329-2RUC: 9BR1 7221771100000000000000 000649036 INCOTERM: FC A NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP-20152 FREIGHT COLLECT PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-18 |
| 2019081432570 | 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 |
| CAIU2942570 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 303003 - HS CODE 2 804.69.00 - FREIGHT PAID - DUE:19BR000935040- 2 RUC:9BR1722177110000000000 0000000645965 IN COTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.00 0,00 KGS INVOICE: CON-21080 FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOA | 2019-08-13 |
| MEDU2743559 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 303003 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21080 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-08-13 |
| MSCU3906119 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 303003 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21080 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-08-13 |
| MSCU6407371 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 303003 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21080 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-08-13 |
| 2019081432569 | 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 |
| BMOU2791216 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 255005 - HS CODE 2 804.69.00 - FREIGHT PAID - DUE:19BR000934276- 0 RUC:9BR1722177110000000000 0000000645380 IN COTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.00 0,00 KGS INVOICE: CON-21079 FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOA | 2019-08-13 |
| FCIU4584535 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 255005 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21079 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-08-13 |
| MEDU3713878 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 255005 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21079 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-08-13 |
| MSCU6319753 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 255005 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-21079 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-08-13 |
| 2019081432567 | 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 |
| CAIU2740878 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS S ILICON METAL - 10-100 MM - 404010 - HS CODE 2804.69.00 - FREIGHT PAID - DUE:19BR000935217 -0 RUC:9BR1722177110000000000 0000000646040 I NCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.0 00,00 KGS INVOICE: CON - 21081 FREIGHT PREPAI D ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON | 2019-08-13 |
| CAIU2819925 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS S ILICON METAL - 10-100 MM - 404010 - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM : 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOIC E: CON - 21081 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA | 2019-08-13 |
| MEDU3613143 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS S ILICON METAL - 10-100 MM - 404010 - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM : 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOIC E: CON - 21081 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA | 2019-08-13 |
| MSCU6759963 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS S ILICON METAL - 10-100 MM - 404010 - HS CODE 2804.69.00 - FREIGHT PAID - INCOTERM: CIF NCM : 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOIC E: CON - 21081 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA | 2019-08-13 |
| 2019081223255 | 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 |
| BMOU2110230 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20151-PO 91047730 64 - LINE 00131 DUE: 19BR0009110096RUC: 9BR17 221771100000000000000 000629361 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20151 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-10 |
| CAIU3344193 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20151-PO 91047730 64 - LINE 00131 DUE: 19BR0009110096RUC: 9BR17 221771100000000000000 000629361 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20151 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-10 |
| CLHU3330986 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20151-PO 91047730 64 - LINE 00131 DUE: 19BR0009110096RUC: 9BR17 221771100000000000000 000629361 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20151 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-10 |
| DFSU1242949 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20151-PO 91047730 64 - LINE 00131 DUE: 19BR0009110096RUC: 9BR17 221771100000000000000 000629361 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20151 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-10 |
| FSCU3511322 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20151-PO 91047730 64 - LINE 00131 DUE: 19BR0009110096RUC: 9BR17 221771100000000000000 000629361 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20151 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-10 |
| 2019080322654 | 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 |
| CAIU2775806 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20150- PO91047730 64 - LINE 00130 DUE: 19BR0008758947RUC: 9BR17 221771100000000000000 000605114 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20150 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-02 |
| GLDU3555723 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20150- PO91047730 64 - LINE 00130 DUE: 19BR0008758947RUC: 9BR17 221771100000000000000 000605114 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20150 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-02 |
| MEDU3420782 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20150- PO91047730 64 - LINE 00130 DUE: 19BR0008758947RUC: 9BR17 221771100000000000000 000605114 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20150 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-02 |
| MEDU3891334 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20150- PO91047730 64 - LINE 00130 DUE: 19BR0008758947RUC: 9BR17 221771100000000000000 000605114 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20150 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-02 |
| MSCU2490650 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20150- PO91047730 64 - LINE 00130 DUE: 19BR0008758947RUC: 9BR17 221771100000000000000 000605114 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT: 144.000,00 KGS I NVOICE: EXP-20150 FREIGHT COLLECT PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - | 2019-08-02 |
| 2019072728454 | 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 |
| FCIU4295912 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-26 |
| GLDU3244402 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-26 |
| MEDU1215773 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-26 |
| MEDU1905275 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-26 |
| MEDU2453740 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20149 DUE: 19BR00 08378478RUC: 9BR17221771100000000000000 00057 8702 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20149 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-26 |
| 2019072326246 | 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 |
| GLDU3670455 [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: 19BR000843028 3 RUC: 9BR17221771100000000000000 000582228 I NCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.0 00,00 KGS INVOICE: EXP-21000 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-07-22 |
| MEDU2436402 [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: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: E XP-21000 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-07-22 |
| MEDU6634622 [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: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: E XP-21000 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-07-22 |
| MSCU1571090 [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: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: E XP-21000 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-07-22 |
| TRHU1329448 [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: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: E XP-21000 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-07-22 |
| 2019072326245 | 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 |
| CXDU1956007 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 2505 - HS CODE 2804 .69.00 - FREIGHT PAID - DUE:19BR000843873-0 R UC:9BR1722177110000000000 0000000582826 INCOT ERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,0 0 KGS INVOICE: CON-20998 FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-07-22 |
| MEDU3514270 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 2505 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-20998 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-07-22 |
| MSCU1938312 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 2505 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-20998 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-07-22 |
| TCLU2972062 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 2505 - HS CODE 2804 .69.00 - FREIGHT PAID - INCOTERM: CIF NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-20998 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-07-22 |
| 2019072217420 | 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 |
| MEDU2026012 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20148 DUE: 19BR00 08082420RUC: 9BR17221771100000000000000 00055 9014 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20148 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-20 |
| MEDU3693030 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20148 DUE: 19BR00 08082420RUC: 9BR17221771100000000000000 00055 9014 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20148 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-20 |
| MSCU3939494 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20148 DUE: 19BR00 08082420RUC: 9BR17221771100000000000000 00055 9014 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20148 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-20 |
| MSCU6726980 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20148 DUE: 19BR00 08082420RUC: 9BR17221771100000000000000 00055 9014 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20148 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-20 |
| TCKU3087670 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20148 DUE: 19BR00 08082420RUC: 9BR17221771100000000000000 00055 9014 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20148 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-20 |
| 2019071523530 | 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 |
| MEDU1250115 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20147 DUE: 19BR00 07721900RUC: 9BR17221771100000000000000 00053 4622 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20147 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-13 |
| MEDU1421434 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20147 DUE: 19BR00 07721900RUC: 9BR17221771100000000000000 00053 4622 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20147 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-13 |
| MEDU3541017 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20147 DUE: 19BR00 07721900RUC: 9BR17221771100000000000000 00053 4622 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20147 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-13 |
| MSCU3429968 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20147 DUE: 19BR00 07721900RUC: 9BR17221771100000000000000 00053 4622 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20147 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-13 |
| MSCU6728073 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20147 DUE: 19BR00 07721900RUC: 9BR17221771100000000000000 00053 4622 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20147 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-07-13 |
| 2019070916379 | 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 |
| CAXU6526660 [1] | 1 pcs SILICON METAL 8 BULK, SOLID, GRANULAR PARTICU LES 144 MT SILICON METAL STANDARD B - EXP 201 46 DUE: 19BR000738137-8RUC: 9BR17221771100000 000000000 000511091 INCOTERM: FCA NCM: 2804.6 9.00 NET WEIGHT: 144.000,00 KGS INVOICE: EXP- 20146 FREIGHT COLLECT PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB (=) FAX: | 2019-07-08 |
| DFSU2849705 [1] | 1 pcs SILICON METAL | 2019-07-08 |
| INBU3836821 [1] | 1 pcs SILICON METAL | 2019-07-08 |
| MEDU2210502 [1] | 1 pcs SILICON METAL | 2019-07-08 |
| MEDU2214072 [1] | 1 pcs SILICON METAL | 2019-07-08 |
| 2019070234983 | 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 |
| BMOU2017703 [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: 19BR000741719-4 RUC: 9BR17221771100000000000000 000513551 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON-20875 FREIGHT PREPAID AB ROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOAR | 2019-07-01 |
| CZZU3725939 [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: CIFNCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 20875 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2019-07-01 |
| DFSU2840626 [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: CIFNCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 20875 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2019-07-01 |
| FCIU4056749 [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: CIFNCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 20875 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2019-07-01 |
| GATU0565114 [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: CIFNCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON- 20875 FREIGHT PREPAID ABROAD FREIGHT AS PER A GREEMENT SHIPPED ON BOARD FORWARDING AGENT: C .STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - 2 | 2019-07-01 |
| 2019070125471 | 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 |
| BMOU2074719 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20145 DUE: 19BR00 07085345RUC: 9BR17221771100000000000000 00049 0794 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20145 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-06-29 |
| CAXU6456157 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20145 DUE: 19BR00 07085345RUC: 9BR17221771100000000000000 00049 0794 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20145 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-06-29 |
| CLHU3260873 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20145 DUE: 19BR00 07085345RUC: 9BR17221771100000000000000 00049 0794 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20145 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-06-29 |
| MEDU2387870 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20145 DUE: 19BR00 07085345RUC: 9BR17221771100000000000000 00049 0794 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20145 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-06-29 |
| MEDU6860595 [1] | 1 pcs 8 BULK, SOLID, GRANULAR PARTICULES 144 MT SIL ICON METAL STANDARD B - EXP 20145 DUE: 19BR00 07085345RUC: 9BR17221771100000000000000 00049 0794 INCOTERM: FCA NCM: 2804.69.00 NET WEIGHT : 144.000,00 KGS INVOICE: EXP-20145 FREIGHT C OLLECT PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB (=) FAX: 0055 (38) 3741- | 2019-06-29 |
| 2019062520113 | 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 |
| CAXU6319914 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 -FREIGHT PAID - DUE:19BR000705081-9 RUC:9BR1722177110000000000 0000000488471 INC OTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: CON - 20812 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-06-24 |
| DFSU3134497 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 -FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 20812 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-06-24 |
| TCLU2603300 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 -FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 20812 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-06-24 |
| TEMU5862699 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 -FREIGHT PAID - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 20812 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT SHIPPED ON BOARD FORWARDING A GENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) | 2019-06-24 |
| 2019062520106 | 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 |
| FCIU5586260 [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:19BR000707294-4 RU C:9BR1722177110000000000 0000000489957 INCOTE RM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON - 20811 FREIGHT PREPAID ABR OAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-06-24 |
| MEDU2047967 [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 - 20811 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-06-24 |
| MEDU6477159 [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 - 20811 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-06-24 |
| TLLU2207924 [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 - 20811 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-06-24 |
| 2019062520102 | 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 |
| DFSU2731918 [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: 19BR000698508 3 RUC: 9BR17221771100000000000000 000483977 I NCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.0 00,00 KGS INVOICE: CON-20810 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-06-24 |
| GLDU9460899 [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-20810 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-24 |
| MEDU3978630 [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: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-20810 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-06-24 |
| MSCU6218315 [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: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-20810 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-06-24 |
| 2019061822183 | 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 |
| CAIU2121019 [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: 19BR000661083 7 RUC: 9BR17221771100000000000000 000458394 I NCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.0 00,00 KGS INVOICE: CON-20791 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-06-17 |
| FBIU0361803 [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-20791 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-17 |
| GLDU3674996 [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-20791 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-17 |
| MEDU1893575 [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-20791 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-17 |
| MEDU2374466 [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-20791 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-17 |
| 2019061822179 | 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 |
| MEDU2173585 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - DUE:19BR000669175- 6 RUC: 9BR17221771100000000000000 000463972 I NCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.0 00,00 KGS INVOICE: CON-20792 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-06-17 |
| TRLU3740646 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIFNCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: C ON-20792 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-06-17 |
| 2019060529482 | 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 |
| CARU3816193 [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:19BR000596137- 7 RUC: 9BR17221771100000000000000 000413573 I NCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.0 00,00 KGS INVOICE: EXP-20739 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BO | 2019-06-04 |
| CLHU3696044 [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 : EXP-20739 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-04 |
| MEDU1018141 [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 : EXP-20739 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-04 |
| MEDU1058632 [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 : EXP-20739 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-04 |
| MEDU1154169 [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 : EXP-20739 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AG ENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S | 2019-06-04 |
| 2019052932738 | 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 |
| BMOU2643271 [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:19BR000562008-1 R UC:9BR1722177110000000000 0000000389905 INCOT ERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,0 0 KGS INVOICE: EXP-20683 FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-05-27 |
| CARU2749763 [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: E XP-20683 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-27 |
| GLDU3251741 [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: E XP-20683 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-27 |
| MEDU1054278 [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: E XP-20683 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-27 |
| MEDU1782864 [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: E XP-20683 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-27 |
| 2019052932737 | 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 |
| DRYU2024160 [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:19BR0005643766 RUC : 9BR17221771100000000000000 000391527 INCOTE RM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20684 FREIGHT PREPAID ABROA D FREIGHT AS PER AGREEMENT SHIPPED ON BOARD F | 2019-05-27 |
| FSCU3308130 [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: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-05-27 |
| GLDU3977462 [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: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-05-27 |
| MEDU1779618 [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: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-05-27 |
| MEDU2031493 [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: EX P-20684 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A 2 | 2019-05-27 |
| 2019052363918 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port South Riding Point,Bahamas |
AMALGAMET CANADA 60 YONGE STREET, SUITE 1001 Savannah, Georgia Arrival Port |
| MSCU3516553 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20 DRY CNTR WITH: 20 MT SILIC ON METAL WITH MIN. SI 99,3; MAX. 0,30 AL; MAX 0,30 FE; MAX. 0,03 CA; MAX. 0,005 P; MAX. 0, 1 OTHER SIZING: 10 100 MM, WITH. MIN. 90 OF MATERIAL FALLING WITHIN DECLARED SIZING RANG E.ORIGIN:BRAZIL. DUE:19BR0005328178 RUC: 9BR1 | 2019-05-22 |
| 2019052226184 | 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 |
| TGHU3664572 [1] | - pcs 01X20' DRY CNTR WITH: 20 BIG BAGS CONTAINING: 20 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID DUE: 19BR0005372797 RUC: 9BR17221771100000000000000 000372983 INCOTER M: FCA NCM: 7202.21.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-20635 FREIGHT PREPAID ABROAD / FREIGHT AS PER AGREEMENT / SHIPPED ON BOAR | 2019-05-21 |
| TRHU1826969 [1] | - pcs 01X20' DRY CNTR WITH: 20 BIG BAGS CONTAINING: 20 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: FCA NCM: 7202. 21.00 NET WEIGHT: 20.000,00 KGS INVOICE:EXP-2 0663 FREIGHT PREPAID ABROAD / FREIGHT AS PER AGREEMENT / SHIPPED ON BOARD / FORWARDING AGE NT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/ | 2019-05-21 |
| 2019052226183 | 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 |
| CAIU3005097 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WIHT 25 METRIC TONS SI LICON METAL - 10-100 MM - 2203 - HS CODE 2804 .69.00 - FREIGHT PAID DUE:19BR000534576-5 RUC : 9BR17221771100000000000000 000371172 INCOTE RM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20664 FREIGHT PREPAID ABROA D FREIGHT AS PER AGREEMENT SHIPPED ON BOARD F | 2019-05-21 |
| FCIU3251925 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WIHT 25 METRIC TONS SI LICON METAL - 10-100 MM - 2203 - HS CODE 2804 .69.00 - FREIGHT PAID INCOTERM: CIF NCM: 2804 .69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP -20664 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-05-21 |
| GLDU5157647 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WIHT 25 METRIC TONS SI LICON METAL - 10-100 MM - 2203 - HS CODE 2804 .69.00 - FREIGHT PAID INCOTERM: CIF NCM: 2804 .69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP -20664 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FORWARDING AGENT: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A - | 2019-05-21 |
| 2019052226181 | 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 |
| SEGU2938201 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID - DUE:19BR000534655- 9 RUC:9BR1722177110000000000 0000000371203 IN COTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.00 0,00 KGS INVOICE: EXP-20667 FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOA | 2019-05-21 |
| TGHU1911170 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20667 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-21 |
| TTNU2348230 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 10-100 MM - 504010 - HS CODE 2 804.69.00 - FREIGHT PAID INCOTERM: CIF NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-20667 FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT SHIPPED ON BOARD FORWARDING AGEN T: C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-21 |
| 2019052226177 | 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 |
| GLDU9435052 [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:19BR000534780-6 RUC :9BR1722177110000000000 0000000371303 INCOTER M: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP - 20666 FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD | 2019-05-21 |
| MEDU3437131 [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: EXP - 20666 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-21 |
| MEDU3457333 [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: EXP - 20666 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-21 |
| MEDU5180886 [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: EXP - 20666 FREIGHT PREPAID ABROAD FREIGHT AS PE R AGREEMENT SHIPPED ON BOARD FORWARDING AGENT : C.STEINWEG HANDELSVEEM (LATIN AMERICA) S/A | 2019-05-21 |
| 2019050125332 | 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 |
| FCIU4252253 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 25-100 MM - 441 - HS CODE 2 804.69.00 - FREIGHT PAID - 28046900 HS CODE:2 8046900 | 2019-04-30 |
| GLDU3655189 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 25-100 MM - 441 - HS CODE 2 804.69.00 - FREIGHT PAID - 28046900 HS CODE:2 8046900 | 2019-04-30 |
| GLDU3968291 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 25-100 MM - 441 - HS CODE 2 804.69.00 - FREIGHT PAID - 28046900 HS CODE:2 8046900 | 2019-04-30 |
| MEDU2063715 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 25-100 MM - 441 - HS CODE 2 804.69.00 - FREIGHT PAID - 100 BAG - 04X20' D RY CNTR WIHT - 100 METRIC TONS SILICON METAL - 25-100 MM - 441 - HS CODE 2804.69.00 - FREI GHT PAID DUE: 19BR000427602-6 RUC: 9BR1722177 1100000000000000 000297368 INCOTERM: CIF NCM: | 2019-04-30 |
| 2019050125330 | 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 |
| MEDU2861417 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 10-100 MM - 504010 - HS CO DE 2804.69.00 - FREIGHT PAID - 28046900 HS CO DE:28046900 | 2019-04-30 |
| MEDU3292676 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 10-100 MM - 504010 - HS CO DE 2804.69.00 - FREIGHT PAID - 28046900 HS CO DE:28046900 | 2019-04-30 |
| MEDU6240423 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 10-100 MM - 504010 - HS CO DE 2804.69.00 - FREIGHT PAID - 28046900 HS CO DE:28046900 | 2019-04-30 |
| MEDU6424800 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 10-100 MM - 504010 - HS CO DE 2804.69.00 - FREIGHT PAID - 100 BAG - 04X 20' DRY CNTR WIHT - 100 METRIC TONS SILICON M ETAL - 10-100 MM - 504010 - HS CODE 2804.69. 00 - FREIGHT PAID DUE:19BR000428294-8 RUC:9BR 1722177110000000000 0000000297782 INCOTERM: C | 2019-04-30 |
| 2019050125326 | 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 |
| MSCU1741920 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 10-100 MM - 3303 - HS CODE 2804.69.00 - FREIGHT PAID - 28046900 HS CODE: 28046900 | 2019-04-30 |
| MSCU1920777 [1] | 25 pcs 25 BAG - 01X20' DRY CNTR WITH - 25 METRIC TON S SILICON METAL - 10-100 MM - 3303 - HS CODE 2804.69.00 - FREIGHT PAID - 50 BAG - 02X20' D RY CNTR WIHT - 50 METRIC TONS SILICON METAL - 10-100 MM - 3303 - HS CODE 2804.69.00 - FREI GHT PAID DUE:19BR000427453-8 RUC: 9BR17221771 100000000000000 000297261 INCOTERM: CIF NCM: | 2019-04-30 |
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