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
    UBS SWITZERLAND AG 1
    Logistics Partners
    C. STEINWEG BALTIMORE INC 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2018010950181
    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
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