GALVAN INDUSTRIES INC
Address: 7320 MILLBROOK RD HARRISBURG NC 28075 U S A
GALVAN INDUSTRIES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
INTELLI IND TERM ELETR LTDA 30 shipments
INTELLI INDUSTRIA DE TERMINAIS ELET 7 shipments
KOPELL GROUNDING SYSTEMS PVT LTD 3 shipments
NIKKON FERRO PRIVATE LIMITED 1 shipments
NIKKON FERRO PVT LTD 1 shipments
SHANGHAI FHOPE MACHINERY CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 15 shipments
740710 Copper; bars, rods and profiles : Copper; bars, rods and profiles, of refined copper 10 shipments
701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 4 shipments
722850 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, cold-formed or cold-finished 3 shipments
721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72 : Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 2 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
610323 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
721119 Iron or non-alloy steel; flat-rolled products, width less than 600mm, not clad, plated or coated : Iron or non-alloy steel; flat-rolled, hot-rolled, of a width less than 600mm, less than 4.75mm thick, excluding those of item no. 7211.13 1 shipments
740500 Copper; master alloys : Copper; master alloys of copper 1 shipments
740829 Copper wire : Copper; wire, of copper alloys (other than copper-zinc base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) 1 shipments
845720 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machines; unit construction machines (single station), for working metal 1 shipments
853540 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; lightning arresters, voltage limiters and surge suppressors (for a voltage exceeding 1000 volts) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-26 MAEU235961974 INTELLI IND TERM ELETR LTDA 17904.95 kg 732690 6200 PIECES INTO 83 WOODEN PAL LETS WITH COPPER COATED GROU ND RODS INVOICE: 30/24 DU- E 24BR000121088-0 RUC 4BR4675 4545200000000000000000078636 NCM: 73269090 WOODEN PACKAG E: CERTIFIED/ TREATED FREIG HT PREPAID SHIPPED ON BOARD
2023-12-05 MAEU233142551 INTELLI IND TERM ELETR LTDA 59418.88 kg 610323 17300 PIECES OF COPPER COATED GROUND RODS INTO 208 PALLETS INVOICE: 552/23, 553/23, 555 /23 DUE: 23BR001843095-1 NCM : 73269090 WOODEN PACKAGE: CE RTIFIED / TREATED FREIGHT PREPAID SHIPPED ON BOARD 17300 PIECES OF COPPER COATED GROUND RODS INTO 208 PALLETS INVOICE: 552/23, 553/23, 555 /23 DUE: 23BR001843095-1 NCM : 73269090 WOODEN PACKAGE: CE RTIFIED / TREATED FREIGHT PREPAID SHIPPED ON BOARD 17300 PIECES OF COPPER COATED GROUND RODS INTO 208 PALLETS INVOICE: 552/23, 553/23, 555 /23 DUE: 23BR001843095-1 NCM : 73269090 WOODEN PACKAGE: CE RTIFIED / TREATED FREIGHT PREPAID SHIPPED ON BOARD
2023-10-16 MAEU231482714 INTELLI IND TERM ELETR LTDA 19060.27 kg 732690 11000 PIECES INTO 110 PALLETS WITH COPPER COATED GROUND RO DS AND 47 CARTON BOXES INTO 2 PALLETS WITH ELECTRICAL CON NECTORS INVOICE: 442/23 DU -E 23BR001538724-9 RUC 3BR467 54545200000000000000001030944 NCM: 7326.9090, 8536.9090 WO ODEN PACKAGE: CERTIFIED/ TREAT ED FREIGHT PREPAID SHIPPED ON BOARD
2023-08-07 SEAU229189934 INTELLI IND TERM ELETR LTDA 39411.49 kg 732690 6300 PIECES INTO 63 WOODEN P ALLETS WITH COPPER COATED GR OUND RODS INVOICE: 305/23 DU-E 23BR001043201-7 NCM: 7326.9090 WOODEN PACKAGE: C ERTIFIED / TREATED FREI GHT PREPAID SHIPPED ON BOARD 6300 PIECES INTO 63 WOODEN P ALLETS WITH COPPER COATED GR OUND RODS INVOICE: 301/23
2023-07-19 SEAU228563057 INTELLI IND TERM ELETR LTDA 39382.01 kg 732690 6300 PIECES INTO 63 WOODEN P ALLETS WITH COPPER COATED GR OUND RODS INVOICE: 300/23 6300 PIECES INTO 63 WOODEN P ALLETS WITH COPPER COATED GR OUND RODS INVOICE: 299/23 DU-E 23BR000968619-1 NCM: 7326.9090 WOODEN PACKAGE: CE RTIFIED / TREATED FREIG HT PREPAID SHIPPED ON BOARD
2023-07-03 SEAU228162922 INTELLI IND TERM ELETR LTDA 39580.23 kg 732690 12600 PIECES INTO 126 WOODEN P ALLETS WITH COPPER COATED GRO UND RODS INVOICE: 135/23 D U-E 23BR000883314-0 NCM: 7326 .9090 WOODEN PACKAGE: CERTIFI ED / TREATED FREIGHT PREPAI D SHIPPED ON BOARD 12600 PIECES INTO 126 WOODEN P ALLETS WITH COPPER COATED GRO UND RODS INVOICE: 135/23 D U-E 23BR000883314-0 NCM: 7326 .9090 WOODEN PACKAGE: CERTIFI ED / TREATED FREIGHT PREPAI D SHIPPED ON BOARD
2023-06-27 SEAU227974717 INTELLI IND TERM ELETR LTDA 39850.57 kg 732690 12600 PIECES INTO 126 WOODEN P ALLETS WITH COPPER COATED GRO UND RODS INVOICE: 134/23 D U-E 23BR000834641-9 NCM: 7326 .9090 WOODEN PACKAGE: CERTIFI ED / TREATED FREIGHT PREPAI D SHIPPED ON BOARD 12600 PIECES INTO 126 WOODEN P ALLETS WITH COPPER COATED GRO UND RODS INVOICE: 134/23 D U-E 23BR000834641-9 NCM: 7326 .9090 WOODEN PACKAGE: CERTIFI ED / TREATED FREIGHT PREPAI D SHIPPED ON BOARD
2023-06-05 HLCUSS5NE08363AA INTELLI IND TERM ELETR LTDA 40530.0 kg 940360 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 133/23 DU-E 23BR000736273-9 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS AND 33 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS INVOICE 133/23, 240/23 NCM 7326.9090, 8536.9090
2023-06-02 SWLVSWLKOL000829 NIKKON FERRO PVT LTD 18408.0 kg 853540 LIGHTNING ARRESTER (CBG RODS)
2023-05-09 HLCUSS5NC51516AA INTELLI IND TERM ELETR LTDA 40264.0 kg 722850 GROUND RODS 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS AND 30 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS INVOICE 132/23 DU-E 23BR000562302-0 NCM 7326.9090, 8536.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID X1260 FRANCA FRANCA SP 14400-760 BRAZIL GROUND RODS 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 132/23 NCM 7326.9090
2023-04-03 SEAU225798863 INTELLI IND TERM ELETR LTDA 39318.96 kg 732690 6300 PIECES INTO 63 WOODEN P ALLETS WITH COPPER COATED GR OUND RODS INVOICE: 52/23 DU-E 23BR000297945-2 NCM: 7326.9090 WOODEN PACKAGE: CE RTIFIED / TREATED FREIG HT PREPAID SHIPPED ON BOARD 6300 PIECES INTO 63 WOODEN P ALLETS WITH COPPER COATED GR OUND RODS INVOICE: 52/23 NCM: 7326.9090
2023-03-31 SWLVSWLKOL000733 NIKKON FERRO PRIVATE LIMITED 16686.0 kg 740710 LIGHTNING ARRESTER (COPPER BONDED GROUND RODS.
2023-03-05 HLCUSS5NA58011AA INTELLI IND TERM ELETR LTDA 39198.0 kg 740710 COPPER COATED RODS WITH COPPER COATED GROUND RODS INVOICE 51/23 DU-E 23BR000190029-1 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID XX RUA FLORIANO PEIXOTO, 1260 FRANCA FRANCA SP 14400-760 BRAZIL COPPER COATED RODS WITH COPPER COATED GROUND RODS INVOICE 51/23 DU-E 23BR000190029-1 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID XX RUA FLORIANO PEIXOTO, 1260 FRANCA FRANCA SP 14400-760 BRAZIL
2023-01-30 HLCUSS5ML19351AA INTELLI IND TERM ELETR LTDA 39276.0 kg 722850 GROUND RODS 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 459/22 DU-E 22BR002219444-2 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID GROUND RODS 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 459/22 DU-E 22BR002219444-2 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID
2023-01-08 HLCUSS5MK58580AA INTELLI IND TERM ELETR LTDA 37223.0 kg 740710 COPPER COATED GROUND RODS INTO 72 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 458/22 DU-E 22BR002122699-5 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID COPPER COATED GROUND RODS INTO 90 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 458/22 NCM 7326.9090
2022-12-24 HLCUSS5MJASGE5AA INTELLI IND TERM ELETR LTDA 39225.0 kg 722850 GROUND RODS 12600 PIECES INTO 126 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 414/22 DU-E 22BR002043420-9 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID GROUND RODS 12600 PIECES INTO 126 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 414/22 DU-E 22BR002043420-9 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT PREPAID
2022-12-19 EMUICA22S0000978 KOPELL GROUNDING SYSTEMS PVT LTD 19500.0 kg 740710 COPPER BONDED GROUNDING RODS, COUPLINGS
2022-11-28 HLCUSS5MIBAQM6AA INTELLI IND TERM ELETR LTDA 39298.0 kg 740710 COPPER COATED GROUND RODS INTO 126 WOODEN PALLETS WITH 12.600,000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 378/22, 379/22 DU-E 22BR001872034-8 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT COLLECT COPPER COATED GROUND RODS INTO 126 WOODEN PALLETS WITH 12.600,000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 378/22, 379/22 DU-E 22BR001872034-8 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT COLLECT
2022-11-04 SYXOS00035144 KOPELL GROUNDING SYSTEMS PVT LTD 17500.0 kg 740710 COPPER BONDED GROUNDING RODS
2022-10-31 HLCUSS5MHBDMG0AA INTELLI IND TERM ELETR LTDA 39684.0 kg 940360 COPPER COATED GROUND RODS 3.000 PIECES INTO 80 WOODEN PALLETS WITH COPPER COATED GROUND RODS AND 20 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS NCM 7326.9090, 8536.9090 WOODEN PACKAGE CERTIFIED / TREATED COPPER COATED GROUND RODS INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 375/22 DU-E 22BR001705853-6 NCM 7326.9090 WOODEN PACKAGE CERTIFIED / TREATED FREIGHT COLLECT
2022-10-15 SYXOS00035176 KOPELL GROUNDING SYSTEMS PVT LTD 17500.0 kg 740500 COPPER BONDED GROUNDING RODS MASTER BUNDLES
2022-10-04 HLCUSS5220770094 INTELLI IND TERM ELETR LTDA 39060.0 kg 721590 OTHER ARTICLES OF IRON OR STEEL CONTAINING 12.600,0000 PIECES INTO 126 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 215/22 DU-E 22BR001356174-8 RUC 2BR467545452 00000000000000000909641 NCM 7326.9090 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID OTHER ARTICLES OF IRON OR STEEL CONTAINING 12.600,0000 PIECES INTO 126 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 215/22 DU-E 22BR001356174-8 RUC 2BR467545452 00000000000000000909641 NCM 7326.9090 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID
2022-09-27 SHPT16122575 SHANGHAI FHOPE MACHINERY CO LTD 800.0 kg 845720 WRAPPING STATION
2022-09-06 HLCUSS5220770207 INTELLI IND TERM ELETR LTDA 39102.0 kg 721590 OTHER ARTICLES OF IRON OR STEEL CONTAINING 12.600,0000 PIECES INTO 126 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 214/22 DU-E 22BR001356064-4 RUC 2BR4675454520000 0000000000000909573 NCM 7326.9090 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID BMOU.272.680-1 - TARE 2220.000 KGS NET W 19452.000 KGS CAIU.253.320-6 - TARE 2185.000 KGS NET W 19430.000 KGS OTHER ARTICLES OF IRON OR STEEL CONTAINING 12.600,0000 PIECES INTO 126 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 214/22 DU-E 22BR001356064-4 RUC 2BR4675454520000 0000000000000909573 NCM 7326.9090 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID BMOU.272.680-1 - TARE 2220.000 KGS NET W 19452.000 KGS CAIU.253.320-6 - TARE 2185.000 KGS NET W 19430.000 KGS
2022-08-08 HLCUSS5220647505 INTELLI IND TERM ELETR LTDA 39400.0 kg 740710 COPPER COATED GROUND RODS FCL/FCL SLACXX 2X20DRY WITH 12.600,0000 PIECES INTO 126 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 213/22 DU-E 22BR001180224-1 RUC 2BR467545452000000000 00000000790562 NCM 7326.9090 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT TCLU.283.019-7 NET W. 19600.000 KGS TARE 2280.000 KGS UACU.338.558-3 NET W. 19600.000 KGS TARE 2320.000 KGS COPPER COATED GROUND RODS FCL/FCL SLACXX 2X20DRY WITH 12.600,0000 PIECES INTO 126 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 213/22 DU-E 22BR001180224-1 RUC 2BR467545452000000000 00000000790562 NCM 7326.9090 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT TCLU.283.019-7 NET W. 19600.000 KGS TARE 2280.000 KGS UACU.338.558-3 NET W. 19600.000 KGS TARE 2320.000 KGS
2022-07-25 HLCUSS5220615807 INTELLI IND TERM ELETR LTDA 39332.0 kg 701720 COPPER COATED GROUND RODS 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 212/22 DU-E 22BR001065549-0 RUC 2BR467545452000000000 00000000021222 NCM 7326.9090 NET WEIGHT 19.572,000 KGS COPPER COATED GROUND RODS 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 212/22 DU-E 22BR001065549-0 RUC 2BR467545452000000000 00000000021222 NCM 7326.9090 NET WEIGHT 19.572,000 KGS SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID
2022-07-20 HLCUSS5220419962 INTELLI IND TERM ELETR LTDA 20294.0 kg 740710 COPPER COATED GROUND RODS CONTAINING 13.000,0000 PIECES INTO 130 WOODEN PALLETS WITH 13.000,0000 IH-458 COPPER COATED GROUND RODS 625410M GALVAN 254 MICRONS INVOICE 151/22 DU-E 22BR000766270-8 NCM 73269090 SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID
2022-07-20 HLCUEUR2205AQID9 INTELLI IND TERM ELETR LTDA 20027.0 kg 740710 COPPER COATED GROUND RODS FCL/FCL SLACXX 1X20DRY CONTAINING 10.200,0000 PIECES INTO 102 WOODEN PALLETS WITH 10.200,0000 IH-558 COPPER COATED GROUND RODS 625510M GALVAN 254 MICRONS INVOICE 188/22 DU-E 22BR000920093-0 RUC 2BR4675454520000000000000000061 4195 NCM 7326.9090 SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-05-09 HLCUSS5220348357 INTELLI IND TERM ELETR LTDA 19925.0 kg 701720 ARTICLES OF IRON OR STEEL CONTAINING 6.300,0000 PIECES INTO 63 WOODEN PALLETS AND 10 CARTON BOXES INTO 1 WOODEN PALLET WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS 2.000,0000 LEH-34-R ELECTRICAL CONNECTORS 70-C GALVAN INVOICE 121/22 DU-E 22BR000538279-1 RUC 2BR4675454520000000000000000035 8932 NCM 7326.9090, 8536.9090 SHIP TO THE SAME FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED
2022-04-24 HLCUEUR2202DOPX8 INTELLI IND TERM ELETR LTDA 19667.0 kg 290719 IRON OR STEEL 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 120/22 DU-E 22BR000475450-4 RUC 2BR4675454520000000000000000031 7648 NCM 73269090 SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-04-09 HLCUSS5220365775 INTELLI IND TERM ELETR LTDA 39329.0 kg 721119 IRON OR STEEL 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 118/22 DUE 22BR000413251-1 NCM 73269090 NET WEIGHT 19.554,00 KGS SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID XX14400-760 BRAZIL IRON OR STEEL 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 118/22 DUE 22BR000413251-1 NCM 73269090 NET WEIGHT 19.554,00 KGS SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID XX14400-760 BRAZIL
2022-03-22 HLCUEUR2201DGJI1 INTELLI IND TERM ELETR LTDA 20020.0 kg 740710 COPPER COATED 1X20DRY CONTAINING 10.000,0000 PIECES INTO 100 WOODEN PALLETS WITH 2.000,0000 IHBC-612 COPPER COATED GROUND RODS 5006 GALVAN 127 MICRONS 2.000,0000 IHBC-512 COPPER COATED GROUND RODS 5005 GALVAN 127 MICRONS 2.000,0000 IH-458 COPPER COATED GROUND RODS 625410M GALVAN 254 MICRONS 2.000,0000 IH-558 COPPER COATED GROUND RODS 625510M GALVAN 254 MICRONS 2.000,0000 IHP-858 COPPER COATED GROUND RODS 6258S GALVAN 254 MICRONS INVOICE 88/22 DUE 22BR000242459-0 RUC 2BR4675454520000000000000000016 3059 NCM 7326.9090 NET WEIGHT 19.870,000 KGS SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID
2022-02-28 HLCUEUR2112ARNH8 INTELLI IND TERM ELETR LTDA 39520.0 kg 701720 ARTICLES OF IRON OR STEEL CONTAINING 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 39/22 DUE 22BR000086908-0 RUC 2BR4675454520000000000000000005 8370 NCM 7326.9090 NET WEIGHT 19.666,000 KGS SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID XX14400-760 BRAZIL ARTICLES OF IRON OR STEEL CONTAINING 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 40/22 DUE 22BR000086908-0 RUC 2BR4675454520000000000000000005 8370 NCM 7326.9090 NET WEIGHT 19.666,000 KGS
2022-02-21 HLCUEUR2112AROF1 INTELLI IND TERM ELETR LTDA 39520.0 kg 701720 COPPER COATED GROUND RODS CONTAINING 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 41/22 DUE 22BR000121622-6 RUC 2BR4675454520000000000000000008 1115 NCM 7326.9090 NET WEIGHT 19.666,000 KGS SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID XFRANCA SP 14400-760 BRAZIL COPPER COATED GROUND RODS CONTAINING 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 42/22 DUE 22BR000121622-6 RUC 2BR4675454520000000000000000008 1115 NCM 7326.9090 NET WEIGHT 19.666,000 KGS
2022-02-03 HLCUEUR2112ARMP0 INTELLI IND TERM ELETR LTDA 39520.0 kg 740829 COPPER COATED CONTAINING 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 37/22 DUE 22BR000001327-5 RUC 2BR4675454520000000000000000000 0925 NCM 7326.9090 NET WEIGHT 19.666,000 KGS SHIP TO THE SAME WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT PREPAID COPPER COATED CONTAINING 6.300,0000 PIECES INTO 63 WOODEN PALLETS WITH 6.300,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE 38/22 DUE 22BR000001327-5 RUC 2BR4675454520000000000000000000 0925 NCM 7326.9090 NET WEIGHT 19.666,000 KGS
2021-10-07 CMDUSSZ0997132 INTELLI IND TERM ELETR LTDA 13955.0 kg 732690 ------------ CMAU2182721 DESCRIPTION---------1X20DRY CONTAINING 1.300,0000 PIECES INTO 53 WOODEN PACKAGES AND 30 CARTON BOXES INTO 1 WOPALLET WITH 400,0000 IHP-101 COPPER COATED GROUND RODS 10GALVAN 254 MICRONS 120,0000 IH-101 COPPER COATED GROUND RODS 101 GALVAN 254 MICRONS 450,0000 IH-101 COPPER COATED GROUND RODS 101GALVAN 254 MICRONS 330,0000 IHP-101 COPPER COATED GROUND RODS 10GALVAN 254 MICRONS 800,0000 LEH-1-R ELECTRICAL CONNECTORS 80-C G2.000,0000 LEH-34-R ELECTRICAL CONNECTORS 70-GALVAN 2.000,0000 LEH-58-R ELECTRICAL CONNECTORS 60-GALVAN INVOICE: 266/21 DUE 21BR001345777-0 RUC 1BR46754545200000000000000000898627 NCM: 73269090, 85369090 SHIP TO: THE SAME WOODEN PACKAGE: CERTIFIED/ TREATED THE MASTER BILL REF SSZ0997132 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-08-22 MEDUST705671 INTELLI INDUSTRIA DE TERMINAIS ELET 10988.0 kg 732690 1X20DRY CONTAINING 1.0800,0000 PIECES INTO 43WOODEN PALLETS WITH 400,0000 IHP-101 COPPER COATED GROUND RODS 1010S GALVAN 254 MICRONS 680,0000 IH-101 COPPER COATED GROUND RODS 1010GALVAN 254 MICRONS INVOICE: 187/21DUE 21BR00 0977332-9 RUC 1BR46754545200000000000000 000648245 NCM: 73269090 SHIP TO: THE SAMEWOODEN P ACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINA M. MELENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 73269090
2021-03-02 MEDUST378214 INTELLI INDUSTRIA DE TERMINAIS ELET 39360.0 kg 732690 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 377/20DUE 21BR000030143-2 RUC 1BR46754545200000000000000 000020178 NCM: 73269090 CNTR: TGCU0144666 / SEAL: FJ09935208 / TARE: 2180 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 377/20DUE 21BR000030143-2 RUC 1BR46754545200000000000000 000020178 NCM: 73269090 CNTR: MEDU3243326 / SEAL: FJ09935209 / TARE: 2280 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090
2021-02-03 MEDUST378198 INTELLI INDUSTRIA DE TERMINAIS ELET 39360.0 kg 732690 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 376/20DUE 20BR001687597-2 RUC 0BR46754545200000000000000 001115951 NCM: 73269090 CNTR: MEDU2393888 / SEAL: FJ09925248 / TARE: 2280 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 376/20DUE 20BR001687597-2 RUC 0BR46754545200000000000000 001115951 NCM: 73269090 CNTR: MSCU6823189 / SEAL: FJ09925247 / TARE: 2280 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090
2021-01-28 MEDUST427292 INTELLI INDUSTRIA DE TERMINAIS ELET 39360.0 kg 732690 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 374/20DUE 20BR001645440-3 RUC 0BR46754545200000000000000 001087358 NCM: 73269090 CNTR: MEDU6886476 / SEAL: FJ09924742 / TARE: 2220 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 374/20DUE 20BR001645440-3 RUC 0BR46754545200000000000000 001087358 NCM: 73269090 CNTR: DFSU1488146 / SEAL: FJ09924745 / TARE: 2210 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090
2021-01-17 MEDUST341295 INTELLI INDUSTRIA DE TERMINAIS ELET 39360.0 kg 732690 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 370/20DUE 20BR001608117-8 RUC 0BR46754545200000000000000 001062260 NCM: 73269090 CNTR: TGCU0144877 / SEAL: FJ09920957 / TARE: 2180 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 370/20DUE 20BR001608117-8 RUC 0BR46754545200000000000000 001062260 NCM: 73269090 CNTR: TCKU3911320 / SEAL: FJ09920825 / TARE: 2180 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090
2021-01-10 MEDUST378123 INTELLI INDUSTRIA DE TERMINAIS ELET 39394.0 kg 732690 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 372/20DUE 20BR001568798-6 RUC 0BR46754545200000000000000 001035904 NCM: 73269090 CNTR: CXDU1759224 / SEAL: FJ09915173 / TARE: 2180 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090 1X20DRY CONTAINING 8.900,0000 PIECES INTO 89 WOODEN PALLETS WITH 8.900,0000 IH-658 COPPER COATED GROUND RODS 6256 GALVAN 127 MICRONS INVOICE: 372/20DUE 20BR001568798-6 RUC 0BR46754545200000000000000 001035904 NCM: 73269090 CNTR: MEDU2529110 / SEAL: FJ09915183 / TARE: 2220 GW: 19.714,000 / NW: 19.580,000 / CBM: 5,9 0 WOODEN PACKAGE: CERTIFIED/ TREATED FREIGHT COLLECTSHIPPED ON BOARD = SHIPPER:ATT: MARINAM. MELENDES PH: 55 11 2092-5447 E-MAIL: OPER ACIONAL02=BRXCARGO.COM 73269090
2021-01-06 MEDUST348589 INTELLI INDUSTRIA DE TERMINAIS ELET 39360.0 kg 732690 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 368/20DUE 20BR001528245-5 RUC 0BR46754545200000000000000 001009237 NCM: 73269090 CNTR: MEDU5757113 / SEAL: FJ08956335 / TARE: 2220 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 SHIP TO: THE SAMEWOODEN PACKAGE: CERTIFIED/TREATED FREIGHT COLLECTSHIPPED ON BOARD = SH IPPER:ATT: MARINA M. MELENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 73269090 HS CODE:732690 1X20DRY CONTAINING 6.400,0000 PIECES INTO 64 WOODEN PALLETS WITH 6.400,0000 IH-858 COPPER COATED GROUND RODS 6258 GALVAN 254 MICRONS INVOICE: 368/20DUE 20BR001528245-5 RUC 0BR46754545200000000000000 001009237 NCM: 73269090 CNTR: MEDU5768864 / SEAL: FJ08956331 / TARE: 2220 GW: 19.680,000 / NW: 19.584,000 / CBM: 5,7 0 SHIP TO: THE SAMEWOODEN PACKAGE: CERTIFIED/TREATED FREIGHT COLLECTSHIPPED ON BOARD = SH IPPER:ATT: MARINA M. MELENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 73269090 HS CODE:732690
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