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 DISTRITO INDUSTRIAL DE PIRAPORA PIRAPORA-M.G. BR
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 |
|---|---|---|
| 2018101870564 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port South Riding Point,Bahamas LIVINGSTON TEAM 29, 6700 CHEMIN DE LA COTE-DE-LIESSE SU |
MACHINERIES VITAL DOLBEC 36 ROUTE PHILOMENE-THIBODEAU Savannah, Georgia Arrival Port |
| CAXU6207344 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 - FREIGHT PREPAID - DU-E:18BR0004446045 RUC: 8BR1722177110000000000 0000000309596 INCOTERM | 2018-10-16 |
| CRXU3293512 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 - FREIGHT PREPAID - INCOTERM: CIF NCM: 2804. 6900 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-1 | 2018-10-16 |
| GLDU5477044 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 - FREIGHT PREPAID - INCOTERM: CIF NCM: 2804. 6900 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-1 | 2018-10-16 |
| MEDU1024632 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 - FREIGHT PREPAID - INCOTERM: CIF NCM: 2804. 6900 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-1 | 2018-10-16 |
| MEDU1798747 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 - FREIGHT PREPAID - INCOTERM: CIF NCM: 2804. 6900 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-1 | 2018-10-16 |
| 2018101870426 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Vacamonte,Panama LIVINGSTON INTERNATIONAL INC. (ATLA 74 SOUTHWOODS PKWY. SUITE 600 |
INTALCO ALUMINIUM CORPORATION 4050 MOUNTAIN VIEW ROAD Seattle, Washington Arrival Port |
| MEDU1882626 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL DUE:18BR00043 58073 RUC: 8BR17221771100000000000000 0003034 86 ORDER RELEASE: 330130980 INCOTERM: CIF NCM : 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOIC E: EXP-19484 FREIGHT PREPAID - CONTINUATION N OTIFY 1: MAIL: ALCOAIMPORTS=LIVINGSTONINT L.C | 2018-10-16 |
| MEDU2489526 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19484 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-10-16 |
| SEGU2680164 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19484 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-10-16 |
| TCLU2610269 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19484 FREIGHT PREPAID - PACKAGE MA DE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB 28046900 HS CODE:28046900 | 2018-10-16 |
| TEMU2079340 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19484 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-10-16 |
| 2018101022954 | 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 |
| MSCU6650329 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID DUE:18BR0004742671 RUC: 8BR17221771100000 000000000 000330607 INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-1 9820 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WE | 2018-10-09 |
| TGHU3948856 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19820 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-10-09 |
| 2018101022951 | 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 |
BANQUE CANTONALE VAUDOISE PLACE ST-FRANCOIS 14 Baltimore, Maryland Arrival Port |
| MEDU1048613 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID DUE: 18BR0004682865 RUC:8BR17221771100000 00000 0000000326386 INCOTERM: CFR NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-1 9811 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - CONTIN | 2018-10-09 |
| MEDU2497265 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19811 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-10-09 |
| MEDU6435467 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19811 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-10-09 |
| MSCU3801782 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19811 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-10-09 |
| MSCU6193367 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19811 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-10-09 |
| 2018100968159 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Vacamonte,Panama LIVINGSTON INTERNATIONAL INC. (ATLA 74 SOUTHWOODS PKWY. SUITE 600 |
INTALCO ALUMINIUM CORPORATION 4050 MOUNTAIN VIEW ROAD Seattle, Washington Arrival Port |
| MEDU2034086 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL DDE:18BR00043 7958-5 RUC: 8BR17221771100000000000000 000304 986 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOICE: EXP-19485 FREIGHT PRE PAID - PACKAGE MADE OF WOODEN MATERIAL TREATE D AND CERTIFIED - MB - NET WEIGHT TOTAL(05X20 | 2018-10-05 |
| MSCU6669237 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19485 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-10-05 |
| 2018100945386 | 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 |
| BMOU2204197 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19485 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-10-05 |
| MEDU1679687 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19485 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-10-05 |
| MEDU1751360 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19485 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-10-05 |
| 2018100352422 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Tampico,Mexico LIVINGSTON TEAM 29, 6700 CHEMIN DE LA COTE-DE-LIESSE SU |
MACHINERIES VITAL DOLBEC 36 ROUTE PHILOMENE-THIBODEAU Savannah, Georgia Arrival Port |
| CAXU6454616 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 -FREIGHT PAID - ORDER NR 340179450 DU-E:18BR 0004044320 RUC:8BR1722177110000000000 0000000 | 2018-10-02 |
| DFSU2826973 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 -FREIGHT PAID - ORDER NR 340179450 INCOTERM: CIF NCM: 2804.69.00 00 NET WEIGHT: 20.000,00 | 2018-10-02 |
| FCIU3940966 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 -FREIGHT PAID - ORDER NR 340179450 INCOTERM: CIF NCM: 2804.69.00 00 NET WEIGHT: 20.000,00 | 2018-10-02 |
| MEDU1911107 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 -FREIGHT PAID - ORDER NR 340179450 INCOTERM: CIF NCM: 2804.69.00 00 NET WEIGHT: 20.000,00 | 2018-10-02 |
| MEDU2411615 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20.000 KG - SILICON METAL - G3E144820-MTL, ALY, SILICON ,0,35, FE,0.03,CA,0.004,P,0.03,C, CHUNK,1000, KG,SPRSC-PO 340179450 - HS CODE 2804.69.00 00 -FREIGHT PAID - ORDER NR 340179450 INCOTERM: CIF NCM: 2804.69.00 00 NET WEIGHT: 20.000,00 | 2018-10-02 |
| 2018092948396 | 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 |
| FCIU2568767 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL ORDER RELEASE - 330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19483 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| MEDU1303030 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL ORDER RELEASE - 330130980 DUE:18BR0004024191 RUC: 8BR17221 771100000000000000 000280578 INCOTERM: CIF NC M: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOI CE: EXP-19483 FREIGHT PREPAID - NET WEIGHT TO TAL(05X20'): 110.000,00 KGS GROSS WEIGHT TOTA | 2018-09-27 |
| MEDU2289024 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL ORDER RELEASE - 330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19483 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| MEDU6291550 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL ORDER RELEASE - 330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19483 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| MSCU6497478 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL ORDER RELEASE - 330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19483 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| 2018092927243 | 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 |
| CARU2195527 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19481 FR EIGHT PREPAID - 28046900 HS CODE:28046900 EXP ORT REFERENCES EXPORTER'S REFERENCE NUMBER: 8 BR17221771100000000000000 000256233 INVOICE N | 2018-09-27 |
| CLHU3207185 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19481 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| MEDU6562733 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19481 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| MSCU3076222 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 DU-E:18BR0003677876 RUC:8BR17221 77110000000000 0000000256233 INCOTERM: CIF NC M: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOI CE: EXP-19481 FREIGHT PREPAID - NET WEIGHT TO TAL(05X20'): 110.000,00 KGS GROSS WEIGHT TOTA | 2018-09-27 |
| TRHU2134163 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE-330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19481 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| 2018092927241 | 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 |
| CAIU2809871 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE 330130980 DU-E: 18BR0003673986 RUC: 8BR172 21771100000000000000 000255968 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS INV OICE: EXP-19482 FREIGHT PREPAID - NET WEIGHT TOTAL(05X20'): 110.000,00 KGS GROSS WEIGHT TO | 2018-09-27 |
| CRSU1058575 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE 330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19482 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| DRYU2026455 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE 330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19482 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| FCIU2163898 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE 330130980 INCOTERM: CIF NCM: 2804.69.00 N ET WEIGHT: 22.000,00 KGS INVOICE: EXP-19482 F REIGHT PREPAID - 28046900 HS CODE:28046900 EX PORT REFERENCES EXPORTER'S REFERENCE NUMBER: 8BR17221771100000000000000 000255968 INVOICE | 2018-09-27 |
| MEDU2027831 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL - ORDER RELEA SE 330130980 INCOTERM: CIF NCM: 2804.69.00 NE T WEIGHT: 22.000,00 KGS INVOICE: EXP-19482 FR EIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-09-27 |
| 2018092739440 | LIGAS DE ALUMINIO S.A. - LIASA AV. DR. JOSE PATRUS DE SOUSA 1000 Departure Port Rio de Janeiro,Brazil |
C. STEINWEG INC. (BALTIMORE) 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| GATU1256212 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| MEDU2333235 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| TGHU2545049 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| TRHU1485369 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| 2018092735948 | LIGAS DE ALUMINIO S.A. - LIASA AV. DR. JOSE PATRUS DE SOUSA 1000 Departure Port Rio de Janeiro,Brazil |
C. STEINWEG INC. (BALTIMORE) 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| MEDU6419300 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| MSCU6256824 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| MSCU6734409 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| TEMU4627355 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| 2018092639949 | 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 |
| GESU3831790 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID DUE:18BR0004062506 RUC: 8BR17221771100000 000000000 000283181 INCOTERM: CFR NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-1 9793 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WE | 2018-09-25 |
| GLDU3660760 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-09-25 |
| MEDU2756900 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-09-25 |
| TCKU2874623 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-09-25 |
| 2018092639521 | LIGAS DE ALUMINIO S.A. - LIASA AV. DR. JOSE PATRUS DE SOUSA 1000 Departure Port Rio de Janeiro,Brazil |
C. STEINWEG INC. (BALTIMORE) 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| GATU1256212 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| MEDU2333235 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| TGHU2545049 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| TRHU1485369 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| 2018092634382 | LIGAS DE ALUMINIO S.A. - LIASA AV. DR. JOSE PATRUS DE SOUSA 1000 Departure Port Rio de Janeiro,Brazil |
C. STEINWEG INC. (BALTIMORE) 1201 WALLACE STREET Baltimore, Maryland Arrival Port |
| MEDU6419300 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| MSCU6256824 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| MSCU6734409 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| TEMU4627355 [1] | 25 pcs SILICON METAL | 2018-09-25 |
| 2018092036404 | 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 |
| GESU3831790 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID DUE:18BR0004062506 RUC: 8BR17221771100000 000000000 000283181 INCOTERM: CFR NCM: 2804.6 9.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-1 9793 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WE | 2018-09-18 |
| GLDU3660760 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-09-18 |
| MEDU2756900 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-09-18 |
| TCKU2874623 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19793 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-09-18 |
| 2018092011643 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Tampico,Mexico WILLSON INTERNATIONAL LTD. 2345 ARGENTIA ROAD, SUITE 201 |
MULTITECH 2440 ALEXIS LE TROTTEUR Savannah, Georgia Arrival Port |
| MEDU3689025 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH: 20 MT SILI CON METAL DUE:18BR000220823-6 RUC 8BR17221771 100000000000000 000153036 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19539 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - | 2018-09-19 |
| 2018091234311 | 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 |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST-FRANCOIS 14 Baltimore, Maryland Arrival Port |
| CAXU2580010 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID DUE:18BR0003575534 RUC:8 BR1722177110000000000 0000000249137 INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KG S INVOICE: EXP-19643 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED | 2018-09-11 |
| CXDU1792789 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19643 FREIGHT PREPAID 28046900 HS CODE:280469 00 | 2018-09-11 |
| 2018091234305 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil SAMUEL SHAPIRO & CO. 1215 E. FORT AVENUE SUITE 201 |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU2334627 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE:18BR0003625957 RUC 8BR172217711000000 00000000 000252517 INCOTERM: CIF NCM: 2804.69 .00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19 669 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WEI GHT TOTAL(03X20'): 60.000,00 KGS GROSS WEIGHT | 2018-09-11 |
| MEDU6696202 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19669 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-09-11 |
| TCLU2609777 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19669 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-09-11 |
| 2018091234303 | 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 |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST. FRANCOIS 14 LAUSANNE - Baltimore, Maryland Arrival Port |
| MEDU1520397 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID DUE:18BR0003574775 RUC:8 BR1722177110000000000 0000000249084 INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KG S INVOICE: EXP-19251 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED | 2018-09-11 |
| MEDU2060716 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 | 2018-09-11 |
| MEDU2952610 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 | 2018-09-11 |
| MEDU3262769 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 | 2018-09-11 |
| MEDU3939490 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19251 FREIGHT PREPAID 28046900 HS CODE:280469 00 | 2018-09-11 |
| 2018090744890 | 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 |
| CAIU2820016 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL DU-E: 18BR000 256561-6 RUC: 8BR17221771100000000000000 0001 78563 INCOTERM: CIF NCM: 2804.69.00 NET WEIGH T: 22.000,00 KGS INVOICE: EXP-19479 FREIGHT P REPAID - NET WEIGHT TOTAL(05X20'): 110.000,00 KGS GROSS WEIGHT TOTAL (05X20'): 110.000,00 | 2018-09-05 |
| CAIU3271878 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19479 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-09-05 |
| FCIU4447342 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19479 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-09-05 |
| MEDU1429878 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19479 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-09-05 |
| TCKU3051152 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19479 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-09-05 |
| 2018090744889 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Vacamonte,Panama LIVINGSTON INTERNATIONAL INC. (ATLA 74 SOUTHWOODS PKWY. SUITE 600 |
INTALCO ALUMINIUM CORPORATION 4050 MOUNTAIN VIEW ROAD Seattle, Washington Arrival Port |
| ESPU2039145 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL DUE:18BR00025 6902-6 RUC:8BR1722177110000000000 00000001787 87 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOICE: EXP-19480 FREIGHT PREP AID - NET WEIGHT TOTAL(05X20'): 110.000,00 KG S GROSS WEIGHT TOTAL (05X20'): 110.000,00 KGS | 2018-09-05 |
| MEDU6310705 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19480 FREIGHT PREPAID 28046900 HS CODE:28046900 | 2018-09-05 |
| TCLU2086758 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19480 FREIGHT PREPAID 28046900 HS CODE:28046900 | 2018-09-05 |
| TCLU7681049 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19480 FREIGHT PREPAID 28046900 HS CODE:28046900 | 2018-09-05 |
| TGHU0152968 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19480 FREIGHT PREPAID 28046900 HS CODE:28046900 | 2018-09-05 |
| 2018082722535 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil SAMUEL SHAPIRO & CO. 1215 E. FORT AVENUE SUITE 201 |
STANDARD RESOURCES CORPORATION 1141 MARLKRESS ROAD Baltimore, Maryland Arrival Port |
| MEDU1564559 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL DUE:18BR000256916-6 RUC 8BR17221771100000 000000000 000178795 INCOTERM: CIF NCM: 2804.6 9.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-1 9668 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WE IGHT TOTAL(03X20'): 60.000,00 KGS GROSS WEIGH | 2018-08-25 |
| MEDU2338263 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19668 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-08-25 |
| MSCU3557697 [1] | - pcs 40 BAG 01X20' DRY CNTR WITH: 20 MT SILICON ME TAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19668 FREIGHT PRE PAID 28046900 HS CODE:28046900 | 2018-08-25 |
| 2018082544831 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Tampico,Mexico SEA AIR INT'L FORWARDERS LTD. 1720 MEYERSIDE DRIVE |
TO THE ORDER OF UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1174970 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FRE IGHT PAID DUE:18BR000222639-0 RUC:8BR17221771 10000000000 0000000154367 INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19250 FREIGHT PREPAID - NET WEIGHT TOTAL | 2018-08-24 |
| CXDU1349831 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FRE IGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET W EIGHT: 20.000,00 KGS INVOICE: EXP-19250 FREIG HT PREPAID 28046900 HS CODE:28046900 | 2018-08-24 |
| FCIU2843405 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FRE IGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET W EIGHT: 20.000,00 KGS INVOICE: EXP-19250 FREIG HT PREPAID 28046900 HS CODE:28046900 | 2018-08-24 |
| FSCU7346186 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FRE IGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET W EIGHT: 20.000,00 KGS INVOICE: EXP-19250 FREIG HT PREPAID 28046900 HS CODE:28046900 | 2018-08-24 |
| GATU1262302 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FRE IGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET W EIGHT: 20.000,00 KGS INVOICE: EXP-19250 FREIG HT PREPAID 28046900 HS CODE:28046900 | 2018-08-24 |
| 2018082436379 | 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 |
| GESU3137012 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19478 P.O 33013980 FREIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-08-23 |
| MEDU1951202 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19478 P.O 33013980 FREIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-08-23 |
| MEDU2458401 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19478 P.O 33013980 FREIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-08-23 |
| MEDU2770277 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19478 P.O 33013980 FREIGHT PREPAID - 28046900 HS CODE:28046900 | 2018-08-23 |
| TCLU2028601 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19478 P.O 33013980 FREIGHT PREPAID - CONTINUACAO NOTIFY 1: MAIL: ALCOAIMPORTS=L IVINGSTONINT L.COM - NET WEIGHT TOTAL(05X20') : 110.000,00 KGS GROSS WEIGHT TOTAL (05X20'): | 2018-08-23 |
| 2018080928369 | 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 |
| FCIU5524778 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19477 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-08-08 |
| MEDU1227630 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19477 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-08-08 |
| MEDU2827541 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL RE:18/0835136 -001 DDE:2186481052/1 INCOTERM: CIF NCM: 2804 .69.00 NET WEIGHT: 22.000,00 KGS INVOICE: EXP -19477 FREIGHT PREPAID - CONTINUACAO NOTIFY: MAIL: ALCOAIMPORTS=LIVINGSTONINT L.COM - NET WEIGHT TOTAL(07X20'): 154.000,00 KGS GROSS WE | 2018-08-08 |
| MEDU6667035 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19477 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-08-08 |
| MSCU3652230 [1] | 1 pcs 1 BULK, SOLID, GRANULAR PARTICULES 01X20' DRY CNTR WITH: 22 MT SILICON METAL INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS IN VOICE: EXP-19477 FREIGHT PREPAID - 28046900 H S CODE:28046900 | 2018-08-08 |
| 2018072850237 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Tampico,Mexico SEA AIR INT'L FORWARDERS LTD. 1720 MEYERSIDE DRIVE |
UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU2468225 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 BIG BAGS CONTA INING: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID RE: 18/0828893-001 DDE: 2186368027/6 INCOTERM: CFR NCM: 2804.69 .00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-19 221 FREIGHT PREPAID CONTINUATION NOTIFY: EMAI | 2018-07-27 |
| MEDU2970038 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 BIG BAGS CONTA INING: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE : EXP-19221 FREIGHT PREPAID | 2018-07-27 |
| MEDU3777070 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 BIG BAGS CONTA INING: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE : EXP-19221 FREIGHT PREPAID | 2018-07-27 |
| MEDU3782400 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 BIG BAGS CONTA INING: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE : EXP-19221 FREIGHT PREPAID | 2018-07-27 |
| MEDU6571376 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 BIG BAGS CONTA INING: 20 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE : EXP-19221 FREIGHT PREPAID | 2018-07-27 |
| 2018072850236 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Tampico,Mexico SEA AIR INT'L FORWARDERS LTD. 1720 MEYERSIDE DRIVE |
MTALX LIMITED SUITE 2 93A BRENT STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1955698 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID RE:18/0832937-001 DDE:2186367809/3 INCOTER M:CFR NCM: 2804.69.00 NET WEIGHT: 20.000,00 K GS INVOICE: EXP-19492 FREIGHT PREPAID - CONTI NUATION NOTIFY 01: EMAIL: DEREK.MARCHENT SEAA | 2018-07-27 |
| 2018072724467 | 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 |
| MEDU1783285 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19473 FREIGHT PREPAID | 2018-07-25 |
| MSCU6634349 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19473 FREIGHT PREPAID | 2018-07-25 |
| TGHU0975626 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL RE: 18/0773140-001 DDE: 2186343783/5 INCOTERM: C FR NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOICE: EXP-19473 FREIGHT PREPAID NET WEIGHT TOTAL (04X20'):88.000,00 KGS GROSS WEIGHT TO TAL (04X20'): 88.000,00 KGS QUANTITY TOTAL (0 4X20'): 88 MT - EXPORT REFERENCES SHIPPER'S R | 2018-07-25 |
| XINU1151790 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19473 FREIGHT PREPAID | 2018-07-25 |
| 2018072623037 | 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 |
| MEDU1783285 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19473 FREIGHT PREPAID | 2018-07-25 |
| MSCU6634349 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19473 FREIGHT PREPAID | 2018-07-25 |
| TGHU0975626 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL RE: 18/0773140-001 DDE: 2186343783/5 INCOTERM: C FR NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOICE: EXP-19473 FREIGHT PREPAID NET WEIGHT TOTAL (04X20'):88.000,00 KGS GROSS WEIGHT TO TAL (04X20'): 88.000,00 KGS QUANTITY TOTAL (0 4X20'): 88 MT - EXPORT REFERENCES SHIPPER'S R | 2018-07-25 |
| XINU1151790 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19473 FREIGHT PREPAID | 2018-07-25 |
| 2018072614226 | 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 |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST-FRANCOIS 14 Baltimore, Maryland Arrival Port |
| CAIU2290087 [1] | 25 pcs 25 BAG. 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID RE:18/0864798-001 DDE:2186415260/5 INCOT ERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,0 0 KGS INVOICE: EXP-19425 FREIGHT PREPAID - PA CKAGE MADE OF WOODEN MATERIAL TREATED AND CER TIFIED - MB - NET WEIGHT TOTAL(04X20'): 100.0 | 2018-07-25 |
| GLDU5511339 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19425 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-07-25 |
| IPXU3585120 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19425 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-07-25 |
| MEDU1146688 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19425 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-07-25 |
| 2018072614223 | 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 |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST-FRANCOIS 14 Baltimore, Maryland Arrival Port |
| GLDU3808251 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID DUE: 18BR000134735-6 RUC 8BR17221771100000000000000 000094021 INCOTER M: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19612 FREIGHT PREPAID CONTIN UATION CONSIGNEE: TEL.: 41 21 212 27 93 JULIE | 2018-07-25 |
| SEGU2956205 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19612 FREIGHT PREPAID | 2018-07-25 |
| 2018072614219 | 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 |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST-FRANCOIS 14 Baltimore, Maryland Arrival Port |
| MEDU2738038 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID RE:18/0852947-001 DDE:2186415257/5 INCOTE RM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19249 FREIGHT PREPAID - PAC KAGE MADE OF WOODEN MATERIAL TREATED AND CERT IFIED - MB - NET WEIGHT TOTAL(04X20'): 100.00 | 2018-07-25 |
| MEDU3235486 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19249 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-07-25 |
| MEDU6210310 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19249 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-07-25 |
| TCLU2138492 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-19249 FREIGHT PRE PAID - 28046900 HS CODE:28046900 | 2018-07-25 |
| 2018071947343 | 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 |
| MEDU1520864 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL RE: 18/0742043-001 DDE: 2186040459/6 INCOTERM: C FR NCM: 2804.69.00 NET WEIGHT: 22.000,00 KGS INVOICE: EXP-19472 FREIGHT PREPAID NET WEIGHT TOTAL (04X20'):88.000,00 KGS GROSS WEIGHT TO TAL (04X20'): 88.000,00 KGS QUANTITY TOTAL (0 4X20'): 88 MT - EXPORT REFERENCES SHIPPER'S R | 2018-07-17 |
| MEDU3180969 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19472 FREIGHT PREPAID | 2018-07-17 |
| MSCU6558450 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19472 FREIGHT PREPAID | 2018-07-17 |
| TEMU5843132 [1] | 1 pcs 01X20' DRY CNTR WITH: 22 MT SILICON METAL INC OTERM: CFR NCM: 2804.69.00 NET WEIGHT: 22.000 ,00 KGS INVOICE: EXP-19472 FREIGHT PREPAID | 2018-07-17 |
| 2018071725934 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Tampico,Mexico SEA AIR INT'L FORWARDERS LTD. 1720 MEYERSIDE DRIVE |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST-FRANCOIS 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3718524 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID RE:18/0709115-001 DDE:2186029125/2 INCOTER M:CFR NCM: 2804.69.00 NET WEIGHT: 20.000,00 K GS INVOICE: EXP-19244 FREIGHT PREPAID - CONTI NUATION CONSIGNEE: JULIEN.SCHIATTINO=BCV.CH - | 2018-06-29 |
| MSCU1674539 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 2 0.000,00 KGS INVOICE: EXP-19244 FREIGHT PREPA ID | 2018-06-29 |
| MSCU3273659 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 2 0.000,00 KGS INVOICE: EXP-19244 FREIGHT PREPA ID | 2018-06-29 |
| MSCU3522854 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 2 0.000,00 KGS INVOICE: EXP-19244 FREIGHT PREPA ID | 2018-06-29 |
| MSCU6308620 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 2 0.000,00 KGS INVOICE: EXP-19244 FREIGHT PREPA ID | 2018-06-29 |
| 2018071131800 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Rio de Janeiro,Brazil TAHOCO LOGISTICS INC 400 RIVERWALK PARKWAY, SUITE 200A |
MEDIMA, LLC 5727 STRICKLER RD Baltimore, Maryland Arrival Port |
| IPXU3158432 [1] | - pcs 01X20' DRY CNTR WITH 20 BIG BAGS CONTAINING: 20 MT SILICON METAL RE: 18/0773121-001 DDE: 2 186358634/2 NCM: 2804.69.00 NET WEIGHT: 20.00 0,00 KGS INVOICE: EXP-19464 INCOTERM: CIF FRE IGHT PREPAID CLEAN ON BOARD PACKAGE MADE OF W OODEN MATERIAL TREATED AND CERTIFIED - MB CON TINUATION NOTIFY: ATTN.: TRACY MALLON EMAIL: | 2018-07-10 |
| MSCU3912282 [1] | - pcs 01X20' DRY CNTR WITH 20 BIG BAGS CONTAINING: 20 MT SILICON METAL NCM: 2804.69.00 NET WEIGH T: 20.000,00 KGS INVOICE: EXP-19464 INCOTERM: CIF FREIGHT PREPAID EXPORT REFERENCES SHIPPE R'S REFERENCE NUMBER: EXP-19464 | 2018-07-10 |
| 2018063046963 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Tampico,Mexico SEA AIR INT'L FORWARDERS LTD. 1720 MEYERSIDE DRIVE |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST-FRANCOIS 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3718524 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID RE:18/0709115-001 DDE:2186029125/2 INCOTER M:CFR NCM: 2804.69.00 NET WEIGHT: 20.000,00 K GS INVOICE: EXP-19244 FREIGHT PREPAID - CONTI NUATION CONSIGNEE: JULIEN.SCHIATTINO=BCV.CH - | 2018-06-29 |
| MSCU1674539 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 2 0.000,00 KGS INVOICE: EXP-19244 FREIGHT PREPA ID | 2018-06-29 |
| MSCU3273659 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 2 0.000,00 KGS INVOICE: EXP-19244 FREIGHT PREPA ID | 2018-06-29 |
| MSCU3522854 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 2 0.000,00 KGS INVOICE: EXP-19244 FREIGHT PREPA ID | 2018-06-29 |
| MSCU6308620 [1] | - pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 20 METRIC TONS SI LICON METAL - HS CODE 2804.69.00 - FREIGHT PA ID INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 2 0.000,00 KGS INVOICE: EXP-19244 FREIGHT PREPA ID | 2018-06-29 |
| 2018063030515 | 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 |
TO THE ORDER OF UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES Baltimore, Maryland Arrival Port |
| BMOU2756236 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID RE: 18/0793206-001 DDE:2186240673/1 INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INV OICE: EXP-19520 FREIGHT PREPAID - CONTINUATIO N CONSIGNEE: FAX: +41 22 375 80 4 ATT: MATHIE U.AYGALENQ=UBS.COM - PACKAGE MADE OF WOODEN M | 2018-06-29 |
| CLHU2556140 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19520 FREIGHT PREPAID | 2018-06-29 |
| DFSU2021650 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19520 FREIGHT PREPAID | 2018-06-29 |
| FSCU3958096 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19520 FREIGHT PREPAID | 2018-06-29 |
| MEDU6311698 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19520 FREIGHT PREPAID | 2018-06-29 |
| 2018063012567 | 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 |
TO THE ORDER OF UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES Baltimore, Maryland Arrival Port |
| TGHU1445359 [1] | 25 pcs 25 BAG 01X20' DRY CNTR WITH: 25 METRIC TONS S ILICON METAL - HS CODE 2804.69.00 - FREIGHT P AID RE:18/0748315-001 DDE:2186131422/1 INCOTE RM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-18669 FREIGHT PREPAID - PAC KAGE MADE OF WOODEN MATERIAL TREATED AND CERT IFIED - MB - NET WEIGHT TOTAL(01X20'): 25.000 | 2018-06-29 |
| 2018053035436 | 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 |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST-FRANCOIS 14 Baltimore, Maryland Arrival Port |
| MEDU2629660 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID RE: 18/0666902-001 DDE:2185935538/2 INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INV OICE: EXP-19243 FREIGHT PREPAID - PACKAGE MAD E OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - NET WEIGHT TOTAL(04X20'): 100.000,00 KGS | 2018-05-29 |
| MEDU2811205 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19243 FREIGHT PREPAID | 2018-05-29 |
| MEDU3162158 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19243 FREIGHT PREPAID | 2018-05-29 |
| TTNU2455814 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INC OTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19243 FREIGHT PREPAID | 2018-05-29 |
| 2018051723968 | 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 |
TO THE ORDER OF BANQUE CANTONALE VA CASE POSTALE 300 Baltimore, Maryland Arrival Port |
| CRXU1726634 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID RE: 18/0565688-001 DDE: 2185801933/8 INCOTERM: CFR NCM: 2804.69.00 NE T WEIGHT: 25.000,00 KGS INVOICE: EXP-19138 FR EIGHT PREPAID NET WEIGHT TOTAL (04X20'):100.0 00,00 KGS GROSS WEIGHT TOTAL (04X20'): 100.20 | 2018-05-16 |
| MEDU1223280 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19138 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - | 2018-05-16 |
| MEDU1720008 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19138 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - | 2018-05-16 |
| TRHU1262616 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19138 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - | 2018-05-16 |
| 2018050833247 | 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 |
UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES Baltimore, Maryland Arrival Port |
| DFSU1528043 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID RE: 18/0541273-001 DDE: 2185760131/9 INCOTERM: CFR NCM: 2804.69.00 NE T WEIGHT: 25.000,00 KGS INVOICE: EXP-19312 FR EIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB NET WEIGHT TOTAL | 2018-05-07 |
| MEDU3294766 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19312 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - | 2018-05-07 |
| TCLU3084301 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS SILICON METAL - HS CODE 2804. 69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804. 69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 19312 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - | 2018-05-07 |
| 2018021248675 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama C. STEINWEG BALTIMORE INC 1201 WALLACE STREET |
UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES Baltimore, Maryland Arrival Port |
| CAIU3774743 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID RE: 17/2102113-001 DDE:2185044881/7 INCOTERM:CFR NCM: 7202.21.00 NET WEIGHT: 25.000,00 KGS INV OICE: EXP-19095 FREIGHT PREPAID - CONTINUATIO N CONSIGNEE: ATT: ISABEL SAMUELS (EMAIL: ISAB EL.SAMUELS=UBS.COM) - PACKAGE MADE OF WOODEN | 2018-02-09 |
| CZZU3730196 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM:CFR NCM: 7202.21.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19095 FREIGHT PREPAID | 2018-02-09 |
| FCIU3880580 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM:CFR NCM: 7202.21.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19095 FREIGHT PREPAID | 2018-02-09 |
| IPXU3136691 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM:CFR NCM: 7202.21.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19095 FREIGHT PREPAID | 2018-02-09 |
| MEDU1587488 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM:CFR NCM: 7202.21.00 NET WEIGHT: 25.000, 00 KGS INVOICE: EXP-19095 FREIGHT PREPAID | 2018-02-09 |
| 2018013166587 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama C. STEINWEG BALTIMORE INC 1201 WALLACE STREET |
UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES Baltimore, Maryland Arrival Port |
| BMOU2607870 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID RE: 17/2072458-001 DDE: 2176555661/9 INCOTERM: CFR NCM: 7202.21.00 NE T WEIGHT: 25.000,00 KGS INVOICE: EXP-18890 FR EIGHT PREPAID CONTINUATION CONSIGNEE: TEL: +4 1-(0)22-375 813 FAX: +41-(0)22-375804 ATT: IS | 2018-01-30 |
| CAXU6661866 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: CFR NCM: 7202. 21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 18890 FREIGHT PREPAID | 2018-01-30 |
| MEDU2216100 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: CFR NCM: 7202. 21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 18890 FREIGHT PREPAID | 2018-01-30 |
| MEDU2588215 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: CFR NCM: 7202. 21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 18890 FREIGHT PREPAID | 2018-01-30 |
| MEDU6708643 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: CFR NCM: 7202. 21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 18890 FREIGHT PREPAID | 2018-01-30 |
| 2018011845670 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama C. STEINWEG BALTIMORE INC 1201 WALLACE STREET |
UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES Baltimore, Maryland Arrival Port |
| CAIU2729919 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID RE: 17/1960999-001 DDE: 2176462893/4 INCOTERM: CFR NCM: 7202.21.00 NE T WEIGHT: 25.000,00 KGS INVOICE: EXP-18889 FR EIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB CONTINUATION CONS | 2018-01-17 |
| GLDU5090040 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: CFR NCM: 7202. 21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 18889 FREIGHT PREPAID | 2018-01-17 |
| GLDU9637135 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: CFR NCM: 7202. 21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 18889 FREIGHT PREPAID | 2018-01-17 |
| MEDU1440619 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: CFR NCM: 7202. 21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 18889 FREIGHT PREPAID | 2018-01-17 |
| MEDU6337727 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 BIG BAGS CONTAINING: 25 METRIC TONS FERRO SILICON - HS CODE 7202. 21.00 - FREIGHT PAID INCOTERM: CFR NCM: 7202. 21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP- 18889 FREIGHT PREPAID | 2018-01-17 |
| 2018011640245 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama KWL LOGISTICS LIMITED 11-15 SCHNEIDER CLOSE |
TO THE ORDER OF BANQUE CANTONALE VA PLACE ST-FRANCOIS 14 Philadelphia, Pennsylvania Arrival Port |
| CAIU2542390 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 25 BIG BAGS CONTA INING: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID RE: 17/2000224-001 DDE: 2176467317/4 INCOTERM: CFR NCM: 2804.69 .00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-18 652 FREIGHT PREPAID PACKAGE MADE OF WOODEN MA | 2018-01-14 |
| CAIU2825065 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 25 BIG BAGS CONTA INING: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : EXP-18652 FREIGHT PREPAID | 2018-01-14 |
| GLDU3990762 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 25 BIG BAGS CONTA INING: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : EXP-18652 FREIGHT PREPAID | 2018-01-14 |
| MEDU3269362 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 25 BIG BAGS CONTA INING: 25 METRIC TONS SILICON METAL - HS CODE 2804.69.00 - FREIGHT PAID INCOTERM: CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : EXP-18652 FREIGHT PREPAID | 2018-01-14 |
| 2018011640244 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama B&N LOGISTICS LTD CROWN HOUSE, HOME GARDENS |
AURA METALS LTD UNIT 9 BEAUCHAMP PLACE Philadelphia, Pennsylvania Arrival Port |
| TRHU2310093 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 25 BIG BAGS CONTA INING: 25 METRIC TONS SILICON METAL 3303 - 10 -100 MM - 90% MIN - HS CODE 2804.69.00 RE: 17 /2000233-001 DDE: 2176501781/5 INCOTERM:CIF N CM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVO ICE: EXP-18922 FREIGHT PREPAID CONTINUATION C | 2018-01-14 |
| 2018011621395 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama C. STEINWEG BALTIMORE INC 1201 WALLACE STREET |
UBS SWITZERLAND AG TCM COMMODITY TRADE FINANCE RUE DES Baltimore, Maryland Arrival Port |
| FCIU3165581 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID RE: 17/1897973-001 DDE: 2176354106/1 INCOTERM: C FR NCM: 7202.21.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-18779 FREIGHT PREPAID CONTINUATI ON CONSIGNEE: TEL: +41-(0)22-375 813 FAX: +41 -(0)22-375804 ATT: ISABEL SAMUELS (EMAIL: ISA | 2018-01-06 |
| FCIU5774910 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779 | 2018-01-06 |
| FSCU3469813 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779 | 2018-01-06 |
| GLDU3501780 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779 | 2018-01-06 |
| MEDU3135471 [1] | 25 pcs 01X20' DRY CNTR WITH: 25 METRIC TONS FERRO SI LICON - HS CODE 7202.21.00 - FREIGHT PAID INC OTERM: CFR NCM: 7202.21.00 NET WEIGHT: 25.000 ,00 KGS INVOICE: EXP-18779 | 2018-01-06 |
| 2018010976645 | LIGAS DE ALUMINIO S/A LIASA AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama |
STANCHEM SP.Z O.O. PRZEDSIEBIORSTWO K. OLSZEWSKIEGO 12 Philadelphia, Pennsylvania Arrival Port |
| BMOU2122226 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: SILICON METAL 441 - 50 MT . CIF,GDANSK ,POLAND (25MT) RE: 17/1 910604-001 DDE: 2176452525/6 INCOTERM:CIF NCM : 2804.69.00 ORIGIN OF THE GOODS- BRAZILIAN, TERMS OF DELIVERY - CIF GDANSK, POLAND, NET W EIGHT: 25.000,00 KGS INVOICE: EXP-18928 FREIG | 2018-01-07 |
| MEDU2801531 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: SILICON METAL 441 - 50 MT . CIF,GDANSK ,POLAND (25MT) INCOTERM :CIF NCM: 2804.69.00 ORIGIN OF THE GOODS- BRA ZILIAN, TERMS OF DELIVERY - CIF GDANSK, POLAN D, NET WEIGHT: 25.000,00 KGS INVOICE: EXP-189 28 FREIGHT PREPAID CLEAN ''ON BOARD'' | 2018-01-07 |
| 2018010976643 | LIGAS DE ALUMINIO S/A LIASA
AV. DR. JOSE PATRUS DE SOUSA, 1000- Departure Port Cristobal,Panama SOLDEVILLA ADUANA, S.L. EDIFICIO ALBIA II SAN VICENTE 8 - 4 |
COMETAL SA CALLE JOSE LAZARO GALDIANO 4.4 Philadelphia, Pennsylvania Arrival Port |
| DFSU3181760 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 25 BIG BAGS CONTA INING: 25 MT SILICON METAL RE: 17/1994278-001 DDE: 2176454110/3 INCOTERM:CFR NCM: 2804.69. 00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-188 72 FREIGHT PREPAID PACKAGE MADE OF WOODEN MAT ERIAL TREATED AND CERTIFIED - MB NET WEIGHT T | 2018-01-07 |
| MEDU6742226 [1] | 25 pcs HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 01X20' DRY CNTR WITH: 25 BIG BAGS CONTA INING: 25 MT SILICON METAL INCOTERM:CFR NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-18872 FREIGHT PREPAID | 2018-01-07 |
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