A summary of customers, suppliers, and logistics partners for the latest 26 U.S. imports by Multitecnica Industrial L T D A are presented below. In total, 26 import manifest records have been entered for Multitecnica Industrial L T D A since January 2018. Click the shipment ID for full Bill of Lading information.
TWINSBRIDGE INTERNATIONAL LLC | 17 | |
PUREFLOW FILTRATION DIV. | [email protected] / A MD US | 5 |
ENTREPOSAGE BOURRET INC. | 2 | |
CAMERON CHEMICALS, INC. | VIRGINIA BEACH, VA VA US | 2 |
JOHN S CONNOR INC | 4 | |
JOHN S CONNOR, INC 799 CROMWELL | 3 | |
JAS FORWARDING (USA), INC NORFOLK | TEL: +1 757 487-065 VA US | 2 |
MELLOHAWK LOGISTICS INC | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020092815531 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Baltimore, Maryland Arrival Port |
HLXU3491255 [1] | 25 pcs MULTIMAN | 2020-09-26 |
TGHU0127040 [1] | 25 pcs MULTIMAN | 2020-09-26 |
HLBU2348880 [1] | 25 pcs MULTIMAN | 2020-09-26 |
TCLU2875329 [1] | 25 pcs MULTIMAN | 2020-09-26 |
2020092815529 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Baltimore, Maryland Arrival Port |
HLBU2637899 [1] | 10 pcs MULTIMAN | 2020-09-26 |
HLBU2608123 [1] | 10 pcs MULTIMAN | 2020-09-26 |
202009221990 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Oakland, California Arrival Port |
MSDU1171420 [1] | 10 pcs MULTIMAN | 2020-09-20 |
MSDU1103430 [1] | 10 pcs MULTIMAN | 2020-09-20 |
2020091010322 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Baltimore, Maryland Arrival Port |
GLDU3877503 [1] | 25 pcs MULTIMAN | 2020-09-06 |
ZIMU1441041 [1] | 25 pcs MULTIMAN | 2020-09-06 |
FCIU4109216 [1] | 25 pcs MULTIMAN | 2020-09-06 |
TEMU4803393 [1] | 25 pcs MULTIMAN | 2020-09-06 |
2020090360197 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Houston, Texas Arrival Port |
BEAU2272366 [1] | 10 pcs MULTIMAN | 2020-09-02 |
FCIU2592974 [1] | 10 pcs MULTIMAN | 2020-09-02 |
GATU1347518 [1] | 10 pcs MULTIMAN | 2020-09-02 |
UACU3908806 [1] | 10 pcs MULTIMAN | 2020-09-02 |
2020082727964 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Baltimore, Maryland Arrival Port |
ZIMU2770490 [1] | 10 pcs MULTIMAN | 2020-08-23 |
TRHU3377173 [1] | 10 pcs MULTIMAN | 2020-08-23 |
202008135385 | MULTITECNICA INDUSTRIAL LTDA
RODOVIA MG 238 KM 53,6 S/N ZONA Departure Port Rio de Janeiro,Brazil JOHN S CONNOR, INC 799 CROMWELL PARK DRIVE SUITE A, GLEN BURNIE, MD |
TWINSBRIDGE INTERNATIONAL LLC TAX ID: 46-4346393 15 ENGLE STREET, Baltimore, Maryland Arrival Port |
ZIMU3058710 [1] | 25 pcs COMMERCIAL INVOICE NR: 108/20 . | 2020-07-26 |
ZIMU1374848 [1] | 25 pcs 04X20' CNTR WITH: 100 BAGS WITH: 100,00 MT MU LTIMAN 6098 (MANGANESE OXIDE 60/62%) NCM: 282 0.90.10 ORDER NO. 304-0665 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMME RCIAL INVOICE NR: 108/20 NET WEIGHT: 100.00,0 0 KG GROSS WEIGHT: 102,800,00 KG R.U.C.:0BR71 | 2020-07-26 |
ZIMU1030652 [1] | 25 pcs COMMERCIAL INVOICE NR: 108/20 . | 2020-07-26 |
ZIMU1101062 [1] | 25 pcs COMMERCIAL INVOICE NR: 108/20 . | 2020-07-26 |
2020081129130 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Houston, Texas Arrival Port |
CRSU1080970 [1] | 25 pcs MANGANESE OXIDE | 2020-08-09 |
GLDU5697603 [1] | 25 pcs MT MANGANESE | 2020-08-09 |
JXJU1401769 [1] | 25 pcs MANGANESE OXIDE | 2020-08-09 |
ZIMU1381425 [1] | 25 pcs MANGANESE OXIDE | 2020-08-09 |
2020080459488 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Houston, Texas Arrival Port |
HLXU3413674 [1] | 10 pcs HLXU3413674 1X20' CONTAINER SLA C: 25534.28K 19.810 | 2020-08-03 |
HLXU3437228 [1] | 10 pcs SEAL: TARE HLD9245178 2390 CBM GW 25534,278 19,808 | 2020-08-03 |
HLBU1234060 [1] | 10 pcs SEAL: TARE HLD9245274 2350 CBM GW 25534,278 19,808 | 2020-08-03 |
HLXU1240862 [1] | 10 pcs SEAL: TARE HLD9245273 2350CBM GW 25534,278 19,808 | 2020-08-03 |
2020080429181 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Houston, Texas Arrival Port |
HLXU3413674 [1] | 10 pcs SEAL: TARE HLD9245177 2350 CBM 19808 | 2020-08-03 |
HLXU3437228 [1] | 10 pcs SEAL: TARE HLD9245178 2390 CBM GW 25534,278 19,808 | 2020-08-03 |
HLBU1234060 [1] | 10 pcs SEAL: TARE HLD9245274 2350 CBM GW 25534,278 19,808 | 2020-08-03 |
HLXU1240862 [1] | 10 pcs SEAL: TARE HLD9245273 2350 CBM GW 25534,278 19,808 | 2020-08-03 |
2020072338716 | MULTITECNICA INDUSTRIAL LTDA
RODOVIA MG 238 KM 53,6 S/N ZONA Departure Port Rio de Janeiro,Brazil JOHN S CONNOR, INC 799 CROMWELL PARK DRIVE SUITE A, GLEN BURNIE, MD |
TWINSBRIDGE INTERNATIONAL LLC TAX ID: 46-4346393 15 ENGLE STREET, Houston, Texas Arrival Port |
GLDU5144871 [1] | 10 pcs 05X20' CNTR WITH: 5500 BAGS WITH: 124,740 MT MULTIMAN 6098 (MANGANESE OXIDE 60/62%) NCM: 2 820.90.10 ORDER NO.: 304-0667 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIG HT PREPAID ABROAD FREIGHT AS PER AGREEMENT CO MMERCIAL INVOICE NR: 107/20 NET WEIGHT: 124.7 40,000 KG GROSS WEIGHT: 127.671,390 KG R.U.C. | 2020-07-21 |
ZIMU1278166 [1] | 10 pcs COMMERCIAL INVOICE NR: 107/20 . | 2020-07-21 |
GSLU2040837 [1] | 10 pcs COMMERCIAL INVOICE NR: 107/20 . | 2020-07-21 |
ZIMU1442367 [1] | 10 pcs COMMERCIAL INVOICE NR: 107/20 . | 2020-07-21 |
TRHU2354790 [1] | 10 pcs COMMERCIAL INVOICE NR: 107/20 . | 2020-07-21 |
2020072164718 | MULTITECNICA INDUSTRIAL LTDA
RODOVIA MG 238 KM 53,6 S/N Departure Port Cartagena ,Colombia JAS FORWARDING (USA), INC NORFOLK OFFICE TAX 91-1430765 |
CAMERON CHEMICALS, INC. 4530 PROFESSIONAL CIRCLE, SUITE 201 Port Everglades, Florida Arrival Port |
HLXU8368388 [1] | 22 pcs SULPHATES WITH 44,000 MT MULTIMAN 31 (MANGANESE SULFATE 31,8 %) NCM 2833.29.90 ORDER NO. 0001533 FREIGHT PREPAID | 2020-07-20 |
BEAU4712130 [1] | 22 pcs SULPHATES WITH 44,000 MT MULTIMAN 31 (MANGANESE SULFATE 31,8 %) NCM 2833.29.90 ORDER NO. 0001533 FREIGHT PREPAID | 2020-07-20 |
202007216019 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S NZONA Departure Port Rio de Janeiro,Brazil |
TWINSBRIDGE INTERNATIONAL LLC ENGLE STREET,SUITE 104 ENGLEWOOD Houston, Texas Arrival Port |
FBIU0493461 [1] | 10 pcs MULTIMAN | 2020-07-20 |
TEMU2217984 [1] | 10 pcs MULTIMAN | 2020-07-20 |
HLBU2744860 [1] | 10 pcs MULTIMAN | 2020-07-20 |
HLBU2644795 [1] | 10 pcs MULTIMAN | 2020-07-20 |
2020071854136 | MULTITECNICA INDUSTRIAL LTDA
RODOVIA MG 238 KM 53,6 S/N Departure Port Rio de Janeiro,Brazil JAS FORWARDING (USA), INC NORFOLK OFFICE |
CAMERON CHEMICALS, INC. 4530 PROFESSIONAL CIRCLE, SUIT Norfolk, Virginia Arrival Port |
HASU4295251 [1] | 22 pcs (MANGANESE SULFATE 31,8 %) 03X40HC' CNTR: 66 PALLETS WITH: 66,000 MT MULTIMAN 31 (MANGANESE SULFATE 31,8 %) NCM: 2833.29.90 ORDER NO.: 0001534 | 2020-07-17 |
MRKU5654517 [1] | 22 pcs (MANGANESE SULFATE 31,8 %) COMMERCIAL INVOICE NR: 132/20 | 2020-07-17 |
MRKU3742970 [1] | 22 pcs BRAZILNESE SULFATE 31,8 %) COMMERCIAL INVOICE NR: 132/20 | 2020-07-17 |
2020070721013 | MULTITECNICA INDUSTRIAL LTDA
RODOVIA MG 238 KM 53,6 S/N ZONA Departure Port Rio de Janeiro,Brazil JOHN S CONNOR, INC 799 CROMWELL PARK DRIVE SUITE A, GLEN BURNIE, MD |
TWINSBRIDGE INTERNATIONAL LLC TAX ID: 46-4346393 15 ENGLE STREET, Baltimore, Maryland Arrival Port |
DFSU2475755 [1] | 25 pcs COMMERCIAL INVOICE NR: 105/20 . | 2020-07-05 |
GLDU3747731 [1] | 25 pcs 04X20' CNTR WITH: 100 BAGS WITH: 100,00 MT MU LTIMAN 6098 (MANGANESE OXIDE 60/62%) NCM: 282 0.90.10 ORDER NO. 304-0664 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMME RCIAL INVOICE NR: 105/20 NET WEIGHT: 100.00,0 0 KG GROSS WEIGHT: 102,800,00 KG R.U.C.:0BR71 | 2020-07-05 |
TCKU3958138 [1] | 25 pcs COMMERCIAL INVOICE NR: 105/20 . | 2020-07-05 |
ZIMU1154587 [1] | 25 pcs COMMERCIAL INVOICE NR: 105/20 . | 2020-07-05 |
2020042230268 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S/N Departure Port Rio de Janeiro,Brazil |
PUREFLOW FILTRATION DIV. 6739 SO. WASHINGTON AVE Houston, Texas Arrival Port |
XINU1571860 [1] | 27 pcs COMMERCIAL INVOICE NR: 053/20 | 2020-04-20 |
TCKU1112006 [1] | 27 pcs 02X20' CNTR: 54 BAGS WITH: 54,00 MT MANGANESE ORE QF11 NCM: 2602.00.90 SHIPPED ON BOARD FREIGHT PREPAID ABROAD | 2020-04-20 |
2020032019684 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S/N Departure Port Rio de Janeiro,Brazil |
PUREFLOW FILTRATION DIV. 6739 SO. WASHINGTON AVE Houston, Texas Arrival Port |
MRKU6533680 [1] | 02 pcs COMMERCIAL INVOICE NR: 037/20 | 2020-03-18 |
PONU0562636 [1] | 02 pcs 02X20' CNTR SAID TOCONTAIN: 4 BIG BAGS + 2.000 BAGS WITH: 54,00 MT MANGANESE ORE QF11 NCM: 2602.00.90 SHIPPED ON BOARD FREIGHT PREPAID ABROAD | 2020-03-18 |
2019100131205 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S/N Departure Port Rio de Janeiro,Brazil |
PUREFLOW FILTRATION DIV. 6739 SO. WASHINGTON AVE Houston, Texas Arrival Port |
HLXU3517030 [1] | 612 pcs MANGANESE 12 BIG BAGS + 600 BAGS WITH 27 MT MANGANESE ORE QF11 NCM 2602.00.90 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT | 2019-09-30 |
2019072045956 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S/N Departure Port Rio de Janeiro,Brazil |
PUREFLOW FILTRATION DIV. 6739 SO. WASHINGTON AVE Philadelphia, Pennsylvania Arrival Port |
MSKU7162992 [1] | 23 pcs COMMERCIAL INVOICE NR: 108/19 | 2019-07-19 |
GESU3844503 [1] | 23 pcs 04X20' CNTR 93 BIG BAGS WITH: 93 MT MANGANESE OREQF11 NCM: 2602.00.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID | 2019-07-19 |
TCKU1082405 [1] | 24 pcs COMMERCIAL INVOICE NR: 108/19 | 2019-07-19 |
MSKU7402687 [1] | 23 pcs COMMERCIAL INVOICE NR: 108/19 | 2019-07-19 |
2019061036972 | MULTITECNICA INDUSTRIAL LTDA RODOVIA MG 238 KM 53,6 S/N Departure Port Rio de Janeiro,Brazil |
PUREFLOW FILTRATION DIV. 6739 SO. WASHINGTON AVE Houston, Texas Arrival Port |
CLHU3810898 [1] | 222 pcs MANGANESE ORES 44 PALLETS) + 400 BAGS (10 PALLETS) WITH 54 MT MANGANESE ORE QF11 NCM 2602.00.90 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT | 2019-06-09 |
CPSU1819053 [1] | 222 pcs MANGANESE ORES 44 PALLETS) + 400 BAGS (10 PALLETS) WITH 54 MT MANGANESE ORE QF11 NCM 2602.00.90 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT | 2019-06-09 |
2018061153527 | MULTITECNICA INDUSTRIAL LTDA
ROD. MG 238, S/N KM 53,6 Departure Port Cristobal,Panama JOHN S CONNOR INC 799 CROMWELL PARK DRIVE, SUITE A |
TWINSBRIDGE LLC 15 ENGLE STREET, SUITE 104 Oakland, California Arrival Port |
MSCU3910551 [1] | - pcs MANGANESE OXIDE 02X20' CNTR CONTAINING: 40 PA LLETS WITH: 49,896 MT MULTIMAN 6098 (MANGANES E OXIDE 60/62%) NCM: 2820.90.10 SHIPPED ON BO ARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE: 051/18 WOODEN PACKAGE TRE ATED AND CERTIFICATED DDE: 21859732437 RE: 18 /0491687-001 NCM: 2820.90.10 TOTAL GW: 51.000 | 2018-06-09 |
CAIU2448280 [1] | - pcs MANGANESE OXIDE | 2018-06-09 |
2018060730560 | MULTITECNICA INDUSTRIAL LTDA
ROD. MG 238, S/N KM 53,6 Departure Port Cristobal,Panama JOHN S CONNOR INC 799 CROMWELL PARK DRIVE, SUITE A |
TWINSBRIDGE LLC 15 ENGLE STREET, SUITE 104 Oakland, California Arrival Port |
MEDU1582974 [1] | 25 pcs MANGANESE ORE FP | 2018-06-02 |
TGHU1132415 [1] | 25 pcs MANGANESE ORE FP | 2018-06-02 |
MSCU6742359 [1] | 25 pcs MANGANESE ORE FP 03X20' CNTR SAID TO CONTAIN: 75 PALLETS WITH: 75 MT MANGANESE ORE FP 50 N CM: 2602.00.90 TOTAL GROSS WEIGTH: 76.500,00 KG TOTAL NET WEIGTH: 75.000,00 KG TOTAL M3: 74,280 SHIPPED ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT COMMERCIAL INVOICE: 061/1 8 ORDER NO: PO 307-0194 WOODEN PACKAGE TREATE | 2018-06-02 |
2018060560998 | MULTITECNICA INDUSTRIAL LTDA
ROD. MG 238, S/N KM 53,6 Departure Port Tampico,Mexico MELLOHAWK LOGISTICS INC 2785 SKYMARK AVE, UNIT 1 |
ENTREPOSAGE BOURRET INC. 3025 POWER STREET New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU2779525 [1] | 24 pcs MANGANESE OXIDES- OTHER - 01X20' CNTR SAID TO CONTAIN: 24 PACKAGES WITH: 24 MT MANGANESE O XIDE 60/62% NCM: 2820.90.10 CLEAN ON BOARD IN FORMED BY SHIPPER SHIPPED ON BOARD FREIGHT CO LLECT FREIGHT AS PER AGREEMENT COMMERCIAL INV OICE: 034/18 ORDER NO: K04215 WOODEN PACKAGE TREATED AND CERTIFICATED DDE: 21858015030 RE: | 2018-06-02 |
2018052322384 | MULTITECNICA INDUSTRIAL LTDA
ROD. MG 238, S/N KM 53,6 Departure Port Rio de Janeiro,Brazil JOHN S CONNOR INC 799 CROMWELL PARK DRIVE, SUITE A |
TWINSBRIDGE LLC 15 ENGLE STREET, SUITE 104 Baltimore, Maryland Arrival Port |
DFSU1525506 [1] | 25 pcs 04X20' CNTR SAID TO CONTAIN: 100 PALLETS WITH : 100 MT MANGANESE ORE FP 50 NCM: 2602.00.90 SHIPPED ON BOARD FREIGHT PREPAID TOTAL GROSS WEIGTH: 101.500,00 KG TOTAL NET WEIGTH 100.00 0,00 TOTAL M3: 99,040 FREIGHT AS PER AGREEMEN T COMMERCIAL INVOICE: 060/18 ORDER NO: PO 307 -0193 WOODEN PACKAGE TREATED AND CERTIFICATED | 2018-05-22 |
GLDU5652553 [1] | 25 pcs MANGANESE ORE FP 50 | 2018-05-22 |
MEDU2365464 [1] | 25 pcs MANGANESE ORE FP 50 | 2018-05-22 |
MEDU2231059 [1] | 25 pcs MANGANESE ORE FP 50 | 2018-05-22 |
2018051556129 | MULTITECNICA INDUSTRIAL LTDA
ROD. MG 238, S/N KM 53,6 Departure Port Cristobal,Panama JOHN S CONNOR INC 799 CROMWELL PARK DRIVE, SUITE A |
TWINSBRIDGE LLC 15 ENGLE STREET, SUITE 104 Oakland, California Arrival Port |
FSCU3397903 [1] | 25 pcs MANGANESE 03X20' CNTR CONTAINING: 75 PALLETS WITH: 75,00 MT MANGANESE ORE FP 50 NCM: 2602. 00.90 SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT COMMERCIAL INVOICE: 049/18 ORDER NO: PO 3017-0188 WOODEN PACKAGE TREATE D AND CERTIFICATED TOTAL GROSS WEIGHT: 76.500 ,00 TOTAL NET WEIGHT: 75.000,00 TOTAL M3: 74, | 2018-05-11 |
MEDU2212038 [1] | 25 pcs MANGANESE | 2018-05-11 |
MSCU3903700 [1] | 25 pcs MANGANESE | 2018-05-11 |
2018041759309 | MULTITECNICA INDUSTRIAL LTDA
ROD. MG 238, S/N KM 53,6 Departure Port Tampico,Mexico MELLOHAWK LOGISTICS INC 2785 SKYMARK AVE, UNIT 1 |
ENTREPOSAGE BOURRET INC. 3025 POWER STREET Savannah, Georgia Arrival Port |
MSCU3986855 [1] | - pcs MANGANESE OXIDES- OTHER - 01X20' CNTR SAID TO CONTAIN: 20 PALLETS WITH: 20,00 MT MANGANESE OXIDE 60/62% NCM: 2820.90.10 CLEAN ON BOARD INFORMED BY SHIPPER SHIPPED ON BOARD COMMERCI AL INVOICE: 033/18 ORDER NO: K04215 WOODEN PA CKAGE TREATED AND CERTIFICATED DDE: 218553701 66 RE: 18/0355186-001 NCM: 2820.90.10 CODE HT | 2018-04-14 |