INVERSAND COMPANY
Address: 226 ATLANTIC AVENUE CLAYTON NJ 08312 - USA PHONE 856-881-2345 FAX 856-881-6859 E-MAIL WSEITZINVERSAND COM
INVERSAND COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.07 Average TEU per month: 18.62
Active Months: 8 Average TEU per Shipment: 13.97
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
FERMAVI ELETROQUIMICA LTDA 78 shipments
FERMAVI ELETROQU MICA LTDA 7 shipments
FERMAVI ELETROQUMICA LTDA 2 shipments
Shipments By HS Code
HS Code Shipments
282010 Manganese oxides : Manganese dioxide 49 shipments
283990 Silicates; commercial alkali metal silicates : Silicates; commercial alkali metal silicates, other than of sodium 35 shipments
282090 Manganese oxides : Manganese oxides; excluding manganese dioxide 2 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-24 MAEU242468597 FERMAVI ELETROQUIMICA LTDA 288404.78 kg 283990 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED 14 CONTAINER 20 DRY FCL/FCL CONTAINING 280 BIG BAGS OF 10 00KG ON 280 PALLETS WITH: GREENSAND PLUS BIG BAF 1000KG NET WEIGHT: 280.000 KG GRO SS WEIGHT: 288.400 KG FREIGHT PREPAID COMMERCIA L INVOICE: 142/24 ORDER NO: IS0288G NCM/HS CODE: 2839909 0 RUC: 4BR237599052000000000 00000000014224 NOTIFY CON TINUATION: NYC.OCEANIMPORT@S CANGL.COM CONSIGNEE CONTI NUATION: CONTACT PERSON: WAL TER SEITZ WOODEN PACKAGE: TREATED AND CERTIFIED
2024-09-14 MAEU242467948 FERMAVI ELETROQUIMICA LTDA 180802.69 kg 283990 08X20 CONTAINING 8800 BAGS O F 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG C OMMERCIAL INVOICE: 136/24 NC M 2839.90.90 / HS CODE HSCODE 2839.90.90 RUC: 4BR237599051 00000000000000000013624 NW: 176.000,000 KGS GW: 180.800, 000 KGS M3: 264,00 ORDE R NUMBER: IS0288A WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUE CONSIGNEE: CONTACT PERSON: WALTER SEITZ 08X20 CONTAINING 8800 BAGS O F 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG C OMMERCIAL INVOICE: 136/24 NC M 2839.90.90 / HS CODE HSCODE 2839.90.90 RUC: 4BR237599051 00000000000000000013624 NW: 176.000,000 KGS GW: 180.800, 000 KGS M3: 264,00 ORDE R NUMBER: IS0288A WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUE CONSIGNEE: CONTACT PERSON: WALTER SEITZ 08X20 CONTAINING 8800 BAGS O F 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG C OMMERCIAL INVOICE: 136/24 NC M 2839.90.90 / HS CODE HSCODE 2839.90.90 RUC: 4BR237599051 00000000000000000013624 NW: 176.000,000 KGS GW: 180.800, 000 KGS M3: 264,00 ORDE R NUMBER: IS0288A WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUE CONSIGNEE: CONTACT PERSON: WALTER SEITZ 08X20 CONTAINING 8800 BAGS O F 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG C OMMERCIAL INVOICE: 136/24 NC M 2839.90.90 / HS CODE HSCODE 2839.90.90 RUC: 4BR237599051 00000000000000000013624 NW: 176.000,000 KGS GW: 180.800, 000 KGS M3: 264,00 ORDE R NUMBER: IS0288A WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUE CONSIGNEE: CONTACT PERSON: WALTER SEITZ 08X20 CONTAINING 8800 BAGS O F 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG C OMMERCIAL INVOICE: 136/24 NC M 2839.90.90 / HS CODE HSCODE 2839.90.90 RUC: 4BR237599051 00000000000000000013624 NW: 176.000,000 KGS GW: 180.800, 000 KGS M3: 264,00 ORDE R NUMBER: IS0288A WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUE CONSIGNEE: CONTACT PERSON: WALTER SEITZ 08X20 CONTAINING 8800 BAGS O F 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG C OMMERCIAL INVOICE: 136/24 NC M 2839.90.90 / HS CODE HSCODE 2839.90.90 RUC: 4BR237599051 00000000000000000013624 NW: 176.000,000 KGS GW: 180.800, 000 KGS M3: 264,00 ORDE R NUMBER: IS0288A WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUE CONSIGNEE: CONTACT PERSON: WALTER SEITZ 08X20 CONTAINING 8800 BAGS O F 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG C OMMERCIAL INVOICE: 136/24 NC M 2839.90.90 / HS CODE HSCODE 2839.90.90 RUC: 4BR237599051 00000000000000000013624 NW: 176.000,000 KGS GW: 180.800, 000 KGS M3: 264,00 ORDE R NUMBER: IS0288A WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUE CONSIGNEE: CONTACT PERSON: WALTER SEITZ 08X20 CONTAINING 8800 BAGS O F 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG C OMMERCIAL INVOICE: 136/24 NC M 2839.90.90 / HS CODE HSCODE 2839.90.90 RUC: 4BR237599051 00000000000000000013624 NW: 176.000,000 KGS GW: 180.800, 000 KGS M3: 264,00 ORDE R NUMBER: IS0288A WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUE CONSIGNEE: CONTACT PERSON: WALTER SEITZ
2024-07-27 MAEU238732053 FERMAVI ELETROQUIMICA LTDA 293804.88 kg 283990 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / COMME RCIAL INVOICE: 071/24 NCM/ N ALADI HS CODE: 2839.90.90 RU C N?????? 4BR23759905100007124 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285G WOODEN PACKAGE: TREATED AND C ERTIFIED CONSIGNEE - E- MAIL: [email protected] C ONTACT PERSON: WALTER SEITZ
2024-05-30 MAEU238732158 FERMAVI ELETROQUIMICA LTDA 293804.88 kg 283990 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ 13 CONTAINERS 20 DRY CONTAINI NG: 14300 BAGS OF 20KG ON 26 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 065/24 NCM/ NALADI HS CODE: 2839.90.90 R UC N?? 4BR23759905100006524 NET WEIGHT: 286.000,00 KGS ORDER NUMBER: IS0285A WO ODEN PACKAGE: TREATED AND CERT IFIED CONSIGNEE - E-MAI L: [email protected] CONT ACT PERSON: WALTER SEITZ
2024-05-23 MAEU237631876 FERMAVI ELETROQUIMICA LTDA 180801.33 kg 283990 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG / SHIPPED ON B OARD FREIGHT PREPAID COMME RCIAL INVOICE: 64/24 NCM/ NA LADI HS CODE: 2839.90.90 RUC N?? 4BR2375990510006424 NET WEIGHT: 176.000,00 KGS ORD ER NUMBER: IS0284G WOODE N PACKAGE: TREATED AND CERTIFI ED CONSIGNEE - E-MAIL: [email protected] CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG
2024-05-08 MAEU237631785 FERMAVI ELETROQUIMICA LTDA 174801.56 kg 283990 GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 PA LLETS AND 03 CONTAINERS 20 D RY CONTAINING: 60 BIG BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 59/24 NCM/ NALADI HS CODE: 2839.90.90 RUC NO 4BR2375990 510005924 NET WEIGHT: 170.00 0,00 KGS ORDER NUMBER: IS02 84A WOODEN PACKAGE: TREA TED AND CERTIFIED CONSIGN EE - E-MAIL: WSEITZ@INVERSAN D.COM CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG
2024-03-28 MAEU236421550 FERMAVI ELETROQUIMICA LTDA 226001.66 kg 283990 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 10 CONTAINERS 20 DRY CONTAINI NG: 11000 BAGS OF 20KG ON 20 0 PALLETS WITH: GREENSAND PL US BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COM MERCIAL INVOICE: 25/24 NCM/ NALADI HS CODE: 2839.90.90 R UC NR 4BR2375990510002524 NE T WEIGHT: 220.000,00 KGS OR DER NUMBER: IS0283A WOOD EN PACKAGE: TREATED AND CERTIF IED CONSIGNEE - E-MAIL: [email protected] CONTAC T PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
2024-03-14 MAEU235275894 FERMAVI ELETROQUIMICA LTDA 180801.33 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 24/24 NCM/ N ALADI HS CODE: 2820.10.00 RU C N?? 4BR2375990510002424 NE T WEIGHT: 176.000,00 KGS OR DER NUMBER: IS0282G WOOD EN PACKAGE: TREATED AND CERTIF IED CONSIGNEE - E-MAIL: [email protected] CONTAC T PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
2024-02-16 MAEU234242149 FERMAVI ELETROQUIMICA LTDA 180802.69 kg 282010 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG COMMERCIAL I NVOICE: 3/24 NCM/ NALADI HS CODE: 2820.10.00 RUC NO 4BR2 37599051000324 NET WEIGHT: 1 76.000,00 KGS ORDER NUMBER: IS0281G FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CON SIGNEE - E-MAIL: WSEITZ@INVE RSAND.COM CONTACT PERSON: WA LTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG COMMERCIAL I NVOICE: 3/24 NCM/ NALADI HS CODE: 2820.10.00 RUC NO 4BR2 37599051000324 NET WEIGHT: 1 76.000,00 KGS ORDER NUMBER: IS0281G FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CON SIGNEE - E-MAIL: WSEITZ@INVE RSAND.COM CONTACT PERSON: WA LTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG COMMERCIAL I NVOICE: 3/24 NCM/ NALADI HS CODE: 2820.10.00 RUC NO 4BR2 37599051000324 NET WEIGHT: 1 76.000,00 KGS ORDER NUMBER: IS0281G FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CON SIGNEE - E-MAIL: WSEITZ@INVE RSAND.COM CONTACT PERSON: WA LTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG COMMERCIAL I NVOICE: 3/24 NCM/ NALADI HS CODE: 2820.10.00 RUC NO 4BR2 37599051000324 NET WEIGHT: 1 76.000,00 KGS ORDER NUMBER: IS0281G FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CON SIGNEE - E-MAIL: WSEITZ@INVE RSAND.COM CONTACT PERSON: WA LTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG COMMERCIAL I NVOICE: 3/24 NCM/ NALADI HS CODE: 2820.10.00 RUC NO 4BR2 37599051000324 NET WEIGHT: 1 76.000,00 KGS ORDER NUMBER: IS0281G FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CON SIGNEE - E-MAIL: WSEITZ@INVE RSAND.COM CONTACT PERSON: WA LTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG COMMERCIAL I NVOICE: 3/24 NCM/ NALADI HS CODE: 2820.10.00 RUC NO 4BR2 37599051000324 NET WEIGHT: 1 76.000,00 KGS ORDER NUMBER: IS0281G FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CON SIGNEE - E-MAIL: WSEITZ@INVE RSAND.COM CONTACT PERSON: WA LTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG COMMERCIAL I NVOICE: 3/24 NCM/ NALADI HS CODE: 2820.10.00 RUC NO 4BR2 37599051000324 NET WEIGHT: 1 76.000,00 KGS ORDER NUMBER: IS0281G FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CON SIGNEE - E-MAIL: WSEITZ@INVE RSAND.COM CONTACT PERSON: WA LTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG COMMERCIAL I NVOICE: 3/24 NCM/ NALADI HS CODE: 2820.10.00 RUC NO 4BR2 37599051000324 NET WEIGHT: 1 76.000,00 KGS ORDER NUMBER: IS0281G FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CON SIGNEE - E-MAIL: WSEITZ@INVE RSAND.COM CONTACT PERSON: WA LTER SEITZ
2024-02-01 MAEU234242212 FERMAVI ELETROQUIMICA LTDA 164801.95 kg 282010 GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG 08 CONTAINERS 20 DRY CONTAININ G: 160 BIG BAGS OF 1000KG ON 1 60 PALLETS WITH: GREENSAND P LUS BIG BAG 1000KG / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 2/24 NCM/ NALADI HS CODE: 2820.10. 00 RUC: 4BR237599051000224 NET WEIGHT: 160.000,00 KGS ORDER NUMBER: IS0281A W OODEN PACKAGE: TREATED AND CER TIFIED CONSIGNEE - E-MA IL: [email protected] CON TACT PERSON: WALTER SEITZ GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG
2024-01-11 MAEU233668985 FERMAVI ELETROQUIMICA LTDA 180801.33 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 165/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100016523 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0280G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
2024-01-05 MAEU233664659 FERMAVI ELETROQUIMICA LTDA 180801.33 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 159/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100015923 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0280A WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ GREENSAND PLUS BAG 20KG
2023-12-26 MAEU232672465 FERMAVI ELETROQUIMICA LTDA 180801.33 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 147/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014723 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0279G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ
2023-12-11 MAEU232672629 FERMAVI ELETROQUIMICA LTDA 180801.33 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 141/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014123 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0279A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: [email protected] OM CONTACT PERSON: WALTER SE ITZ
2023-11-16 MAEU231443605 FERMAVI ELETROQUIMICA LTDA 180802.69 kg 282010 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 140/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014023 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0278G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 140/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014023 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0278G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 140/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014023 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0278G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 140/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014023 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0278G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 140/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014023 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0278G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 140/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014023 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0278G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 140/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014023 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0278G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERC IAL INVOICE: 140/23 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 3BR23759905100014023 NET WE IGHT: 176.000,00 KGS ORDER NUMBER: IS0278G WOODEN P ACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSE [email protected] CONTACT PE RSON: WALTER SEITZ
2023-11-16 MAEU231443573 FERMAVI ELETROQUIMICA LTDA 242602.06 kg 282010 GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS AND 03 CONTAINERS 20 D RY CONTAINING: 60 BIG BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG / SHIPPED ON BOARD FREIGH T PREPAID COMMERCIAL INVOICE : 134/23 NCM/ NALADI HS CODE : 2820.10.00 RUC: 3BR2375990 5100013423 NET WEIGHT: 236.0 00,00 KGS ORDER NUMBER: IS0 278A WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG
2023-10-11 MAEU230239158 FERMAVI ELETROQUIMICA LTDA 271202.0 kg 282010 12 CONTAINERS 20 DRY CONTAININ G: 13200 BAGS OF 20KG ON 240 P ALLETS PALLETS WITH: GREEN SAND PLUS BAG 20KG / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 119/23 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR237599051000119 23 NET WEIGHT: 264.000,00 KG S ORDER NUMBER: IS0277G WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: [email protected] CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
2023-09-28 MAEU230239094 FERMAVI ELETROQUIMICA LTDA 316402.33 kg 842330 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 14 CONTAINERS 20 DRY CONTAININ G: 15400 BAGS OF 20KG ON 280 P ALLETS PALLETS WITH: GREEN SAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL I NVOICE: 113/23 NCM/ NALADI H S CODE: 2820.10.00 RUC: 3BR2 3759905100011323 NET WEIGHT: 308.000,00 KGS ORDER NUMBE R: IS0277A WOODEN PACKAG E: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: WSEITZ@I NVERSAND.COM CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
2023-09-15 SEAU229665331 FERMAVI ELETROQUIMICA LTDA 310402.56 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 11 CONTAINERS 20 DRY CONTAININ G: 12100 BAGS OF 20KG ON 220 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GREE NSADN PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON B OARD FREIGHT PREPAID COMME RCIAL INVOICE: 112/23 NCM/ N ALADI HS CODE: 2820.10.00 RU C: 3BR23759905100011223 NET WEIGHT: 302.000,00 KGS ORDE R NUMBER: IS0276G WOODEN PACKAGE: TREATED AND CERTIFIE D CONSIGNEE - E-MAIL: W [email protected] CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSADN PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG GREENSADN PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG GREENSADN PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG
2023-09-01 SEAU229665262 FERMAVI ELETROQUIMICA LTDA 316402.33 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 14 CONTAINERS 20 DRY CONTAININ G: 15400 BAGS OF 20KG ON 280 P ALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PR EPAID COMMERCIAL INVOICE: 10 6/23 NCM/ NALADI HS CODE: 28 20.10.00 RUC: 3BR23759905100 010623 NET WEIGHT: 308.000,0 0 KGS ORDER NUMBER: IS0276A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODE N PACKAGE: TREATED AND CERTIFI ED CONSIGNEE - E-MAIL: [email protected] CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
2023-08-10 SEAU228474131 FERMAVI ELETROQUIMICA LTDA 271204.26 kg 282010 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED 12 CONTAINERS 20 DRY CONTAINI NG: 13200 BAGS OF 20KG ON 240 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOA RD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 105/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR23759905100 010523 ORDER NUMBER: IS0275G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PAC KAGE: TREATED AND CERTIFIED
2023-08-03 SEAU228474109 FERMAVI ELETROQUIMICA LTDA 180802.69 kg 282010 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 099/2 3 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR2375990510000992 3 ORDER NUMBER: IS0275A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 099/2 3 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR2375990510000992 3 ORDER NUMBER: IS0275A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 099/2 3 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR2375990510000992 3 ORDER NUMBER: IS0275A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 099/2 3 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR2375990510000992 3 ORDER NUMBER: IS0275A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 099/2 3 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR2375990510000992 3 ORDER NUMBER: IS0275A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 099/2 3 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR2375990510000992 3 ORDER NUMBER: IS0275A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 099/2 3 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR2375990510000992 3 ORDER NUMBER: IS0275A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 099/2 3 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 3BR2375990510000992 3 ORDER NUMBER: IS0275A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED
2023-07-13 SEAU227699431 FERMAVI ELETROQUIMICA LTDA 174801.56 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 PA LLETS AND 03 CONTAINERS 20 D RY CONTAINING: 60 BIG BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 068/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100006823 NET WEIGHT: 170.000,00 KGS ORD ER NUMBER: IS0274G WOODE N PACKAGE: TREATED AND CERTIFI ED CONSIGNEE - E-MAIL: [email protected] CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG
2023-06-29 SEAU227667657 FERMAVI ELETROQUIMICA LTDA 180801.33 kg 282010 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PRE PAID COMMERCIAL INVOICE: 062 /23 NCM/ NALADI HS CODE: 282 0.10.00 RUC: 3BR237599051000 06223 NET WEIGHT: 176.000,00 KGS ORDER NUMBER: IS0274A WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - E-MAIL: [email protected] M CONTACT PERSON: WALTER SEI TZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
2023-06-22 SEAU227823460 FERMAVI ELETROQUIMICA LTDA 113000.83 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 PA LLETS PALLETS WITH: GREENS AND PLUS BAG 20KG CLEAN O N BOARD / SHIPPED ON BOARD F REIGHT PREPAID COMMERCIAL IN VOICE: 121/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR23 759905100012123 NET WEIGHT: 110.000,00 KGS ORDER NUMBER : IS0274H WOODEN PACKAGE : TREATED AND CERTIFIED C ONSIGNEE - E-MAIL: WSEITZ@IN VERSAND.COM CONTACT PERSON: WALTER SEITZ
2023-06-16 SEAU226856482 FERMAVI ELETROQUIMICA LTDA 216002.05 kg 282010 GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BIG BAG 1000KG 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 PA LLETS AND 05 CONTAINERS 20 D RY CONTAINING: 100 BIG BAGS OF 1000KG ON 100 PALLETS WITH: GREENSAND PLUS BAG 20KG G REENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED O N BOARD FREIGHT PREPAID CO MMERCIAL INVOICE: 061/23 NCM / NALADI HS CODE: 2820.10.00 RUC: 3BR23759905100006123 N ET WEIGHT: 210.000,00 KGS O RDER NUMBER: IS0273G WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG
2023-06-08 SEAU226856653 FERMAVI ELETROQUIMICA LTDA 113000.83 kg 282010 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 055/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00005523 NET WEIGHT: 110.000 ,00 KGS ORDER NUMBER: IS027 3A WOODEN PACKAGE: TREAT ED AND CERTIFIED CONSIGNE E - E-MAIL: WSEITZ@INVERSAND .COM CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
2023-05-11 SEAU226210380 FERMAVI ELETROQUMICA LTDA 180802.69 kg 282010 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 42/23 NCM/ NALADI HS CODE: 2820.10 .00 DUE: 23BR000591363-0 N ET WEIGHT: 176.000,00 KG ORD ER NUMBER: IS0272G FREIGHT A S PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - C ONTACT PERSON: WALTER SEITZ ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT: MRKU7133170 - 22,0 00.000 MRKU9332951 - 22,000. 000 MSKU5247410 - 22,000.000 MRKU9691756 - 22,000.000 MSKU5868995 - 22,000.000 TCL U3433888 - 22,000.000 TCLU14 45811 - 22,000.000 MRSU00626 05 - 22,000.000 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 42/23 NCM/ NALADI HS CODE: 2820.10 .00 DUE: 23BR000591363-0 N ET WEIGHT: 176.000,00 KG ORD ER NUMBER: IS0272G FREIGHT A S PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - C ONTACT PERSON: WALTER SEITZ ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT: MRKU7133170 - 22,0 00.000 MRKU9332951 - 22,000. 000 MSKU5247410 - 22,000.000 MRKU9691756 - 22,000.000 MSKU5868995 - 22,000.000 TCL U3433888 - 22,000.000 TCLU14 45811 - 22,000.000 MRSU00626 05 - 22,000.000 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 42/23 NCM/ NALADI HS CODE: 2820.10 .00 DUE: 23BR000591363-0 N ET WEIGHT: 176.000,00 KG ORD ER NUMBER: IS0272G FREIGHT A S PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - C ONTACT PERSON: WALTER SEITZ ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT: MRKU7133170 - 22,0 00.000 MRKU9332951 - 22,000. 000 MSKU5247410 - 22,000.000 MRKU9691756 - 22,000.000 MSKU5868995 - 22,000.000 TCL U3433888 - 22,000.000 TCLU14 45811 - 22,000.000 MRSU00626 05 - 22,000.000 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 42/23 NCM/ NALADI HS CODE: 2820.10 .00 DUE: 23BR000591363-0 N ET WEIGHT: 176.000,00 KG ORD ER NUMBER: IS0272G FREIGHT A S PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - C ONTACT PERSON: WALTER SEITZ ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT: MRKU7133170 - 22,0 00.000 MRKU9332951 - 22,000. 000 MSKU5247410 - 22,000.000 MRKU9691756 - 22,000.000 MSKU5868995 - 22,000.000 TCL U3433888 - 22,000.000 TCLU14 45811 - 22,000.000 MRSU00626 05 - 22,000.000 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 42/23 NCM/ NALADI HS CODE: 2820.10 .00 DUE: 23BR000591363-0 N ET WEIGHT: 176.000,00 KG ORD ER NUMBER: IS0272G FREIGHT A S PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - C ONTACT PERSON: WALTER SEITZ ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT: MRKU7133170 - 22,0 00.000 MRKU9332951 - 22,000. 000 MSKU5247410 - 22,000.000 MRKU9691756 - 22,000.000 MSKU5868995 - 22,000.000 TCL U3433888 - 22,000.000 TCLU14 45811 - 22,000.000 MRSU00626 05 - 22,000.000 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 42/23 NCM/ NALADI HS CODE: 2820.10 .00 DUE: 23BR000591363-0 N ET WEIGHT: 176.000,00 KG ORD ER NUMBER: IS0272G FREIGHT A S PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - C ONTACT PERSON: WALTER SEITZ ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT: MRKU7133170 - 22,0 00.000 MRKU9332951 - 22,000. 000 MSKU5247410 - 22,000.000 MRKU9691756 - 22,000.000 MSKU5868995 - 22,000.000 TCL U3433888 - 22,000.000 TCLU14 45811 - 22,000.000 MRSU00626 05 - 22,000.000 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 42/23 NCM/ NALADI HS CODE: 2820.10 .00 DUE: 23BR000591363-0 N ET WEIGHT: 176.000,00 KG ORD ER NUMBER: IS0272G FREIGHT A S PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - C ONTACT PERSON: WALTER SEITZ ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT: MRKU7133170 - 22,0 00.000 MRKU9332951 - 22,000. 000 MSKU5247410 - 22,000.000 MRKU9691756 - 22,000.000 MSKU5868995 - 22,000.000 TCL U3433888 - 22,000.000 TCLU14 45811 - 22,000.000 MRSU00626 05 - 22,000.000 08 CONTAINERS 20 DRY CONTAININ G: 8800 BAGS OF 20KG ON 160 PA LLETS WITH: GREENSAND PLUS B AG 20KG CLEAN ON BOARD / SHI PPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 42/23 NCM/ NALADI HS CODE: 2820.10 .00 DUE: 23BR000591363-0 N ET WEIGHT: 176.000,00 KG ORD ER NUMBER: IS0272G FREIGHT A S PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE - C ONTACT PERSON: WALTER SEITZ ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI [email protected] (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT: MRKU7133170 - 22,0 00.000 MRKU9332951 - 22,000. 000 MSKU5247410 - 22,000.000 MRKU9691756 - 22,000.000 MSKU5868995 - 22,000.000 TCL U3433888 - 22,000.000 TCLU14 45811 - 22,000.000 MRSU00626 05 - 22,000.000
2023-04-28 SEAU226210360 FERMAVI ELETROQUMICA LTDA 174802.92 kg 282010 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIB BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 036/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100003623 NET WEIGHT: 170.000,00 KG ORDER NUMBER: IS0272A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONTAINER NET WEIGHT: MSKU5801991 - 22,000 .000 MRKU7150135 - 22,000.00 0 MRKU9457352 - 22,000.000 TCKU1373822 - 22,000.000 MS KU3330362 - 22,000.000 MSKU4 291445 - 20,000.000 MSKU5511 396 - 20,000.000 MRKU7905041 - 20,000.000 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIB BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 036/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100003623 NET WEIGHT: 170.000,00 KG ORDER NUMBER: IS0272A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONTAINER NET WEIGHT: MSKU5801991 - 22,000 .000 MRKU7150135 - 22,000.00 0 MRKU9457352 - 22,000.000 TCKU1373822 - 22,000.000 MS KU3330362 - 22,000.000 MSKU4 291445 - 20,000.000 MSKU5511 396 - 20,000.000 MRKU7905041 - 20,000.000 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIB BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 036/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100003623 NET WEIGHT: 170.000,00 KG ORDER NUMBER: IS0272A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONTAINER NET WEIGHT: MSKU5801991 - 22,000 .000 MRKU7150135 - 22,000.00 0 MRKU9457352 - 22,000.000 TCKU1373822 - 22,000.000 MS KU3330362 - 22,000.000 MSKU4 291445 - 20,000.000 MSKU5511 396 - 20,000.000 MRKU7905041 - 20,000.000 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIB BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 036/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100003623 NET WEIGHT: 170.000,00 KG ORDER NUMBER: IS0272A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONTAINER NET WEIGHT: MSKU5801991 - 22,000 .000 MRKU7150135 - 22,000.00 0 MRKU9457352 - 22,000.000 TCKU1373822 - 22,000.000 MS KU3330362 - 22,000.000 MSKU4 291445 - 20,000.000 MSKU5511 396 - 20,000.000 MRKU7905041 - 20,000.000 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIB BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 036/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100003623 NET WEIGHT: 170.000,00 KG ORDER NUMBER: IS0272A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONTAINER NET WEIGHT: MSKU5801991 - 22,000 .000 MRKU7150135 - 22,000.00 0 MRKU9457352 - 22,000.000 TCKU1373822 - 22,000.000 MS KU3330362 - 22,000.000 MSKU4 291445 - 20,000.000 MSKU5511 396 - 20,000.000 MRKU7905041 - 20,000.000 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIB BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 036/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100003623 NET WEIGHT: 170.000,00 KG ORDER NUMBER: IS0272A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONTAINER NET WEIGHT: MSKU5801991 - 22,000 .000 MRKU7150135 - 22,000.00 0 MRKU9457352 - 22,000.000 TCKU1373822 - 22,000.000 MS KU3330362 - 22,000.000 MSKU4 291445 - 20,000.000 MSKU5511 396 - 20,000.000 MRKU7905041 - 20,000.000 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIB BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 036/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100003623 NET WEIGHT: 170.000,00 KG ORDER NUMBER: IS0272A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONTAINER NET WEIGHT: MSKU5801991 - 22,000 .000 MRKU7150135 - 22,000.00 0 MRKU9457352 - 22,000.000 TCKU1373822 - 22,000.000 MS KU3330362 - 22,000.000 MSKU4 291445 - 20,000.000 MSKU5511 396 - 20,000.000 MRKU7905041 - 20,000.000 05 CONTAINERS 20 DRY CONTAININ G: 5500 BAGS OF 20KG ON 100 P ALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIB BAGS OF 1000KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 036/23 NCM/ NALADI HS CODE: 2820.10.00 R UC: 3BR23759905100003623 NET WEIGHT: 170.000,00 KG ORDER NUMBER: IS0272A FREIGHT AS PER AGREEMENT SEA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED CONTAINER NET WEIGHT: MSKU5801991 - 22,000 .000 MRKU7150135 - 22,000.00 0 MRKU9457352 - 22,000.000 TCKU1373822 - 22,000.000 MS KU3330362 - 22,000.000 MSKU4 291445 - 20,000.000 MSKU5511 396 - 20,000.000 MRKU7905041 - 20,000.000
2023-04-14 SEAU225225774 FERMAVI ELETROQUIMICA LTDA 113000.83 kg 282010 GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 35/23 NCM/ NALADI HS CODE: 2 820.10.00 RUC: 3BR2375990510 003523 NET WEIGHT: 110.000,0 0 KGS ORDER NUMBER: IS0271G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODE N PACKAGE: TREATED AND CERTIFI ED CONSIGNEE - E-MAIL: [email protected] CONTACT PERSON: WALTER SEITZ GREENSAND PLUS BAG 20KG
2023-03-30 SEAU225322993 FERMAVI ELETROQUIMICA LTDA 174802.92 kg 282010 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS O F 20KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE: 029/23 NC M/ NALADI HS CODE: 2820.10.00 DUE: 23BR000343190-6 NET W EIGHT: 170.000,00 KGS ORDER NUMBER: IS0271A FREIGHT A S PER AGREEMENT BL SEA WAY BILL WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS O F 20KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE: 029/23 NC M/ NALADI HS CODE: 2820.10.00 DUE: 23BR000343190-6 NET W EIGHT: 170.000,00 KGS ORDER NUMBER: IS0271A FREIGHT A S PER AGREEMENT BL SEA WAY BILL WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS O F 20KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE: 029/23 NC M/ NALADI HS CODE: 2820.10.00 DUE: 23BR000343190-6 NET W EIGHT: 170.000,00 KGS ORDER NUMBER: IS0271A FREIGHT A S PER AGREEMENT BL SEA WAY BILL WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS O F 20KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE: 029/23 NC M/ NALADI HS CODE: 2820.10.00 DUE: 23BR000343190-6 NET W EIGHT: 170.000,00 KGS ORDER NUMBER: IS0271A FREIGHT A S PER AGREEMENT BL SEA WAY BILL WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS O F 20KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE: 029/23 NC M/ NALADI HS CODE: 2820.10.00 DUE: 23BR000343190-6 NET W EIGHT: 170.000,00 KGS ORDER NUMBER: IS0271A FREIGHT A S PER AGREEMENT BL SEA WAY BILL WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS O F 20KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE: 029/23 NC M/ NALADI HS CODE: 2820.10.00 DUE: 23BR000343190-6 NET W EIGHT: 170.000,00 KGS ORDER NUMBER: IS0271A FREIGHT A S PER AGREEMENT BL SEA WAY BILL WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS O F 20KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE: 029/23 NC M/ NALADI HS CODE: 2820.10.00 DUE: 23BR000343190-6 NET W EIGHT: 170.000,00 KGS ORDER NUMBER: IS0271A FREIGHT A S PER AGREEMENT BL SEA WAY BILL WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS AND 03 CONTAINERS 20 DRY CONTAINING: 60 BIG BAGS O F 20KG ON 60 PALLETS WITH: GREENSAND PLUS BAG 20KG GRE ENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID C OMMERCIAL INVOICE: 029/23 NC M/ NALADI HS CODE: 2820.10.00 DUE: 23BR000343190-6 NET W EIGHT: 170.000,00 KGS ORDER NUMBER: IS0271A FREIGHT A S PER AGREEMENT BL SEA WAY BILL WOODEN PACKAGE: TRE ATED AND CERTIFIED CONSIG NEE - E-MAIL: WSEITZ@INVERSA ND.COM CONTACT PERSON: WALTE R SEITZ
2023-03-24 SEAU224558120 FERMAVI ELETROQUIMICA LTDA 180802.69 kg 282010 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 007/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00000723 NET WEIGHT: 176.000 ,00 KGS ORDER NUMBER: IS027 0G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 007/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00000723 NET WEIGHT: 176.000 ,00 KGS ORDER NUMBER: IS027 0G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 007/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00000723 NET WEIGHT: 176.000 ,00 KGS ORDER NUMBER: IS027 0G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 007/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00000723 NET WEIGHT: 176.000 ,00 KGS ORDER NUMBER: IS027 0G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 007/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00000723 NET WEIGHT: 176.000 ,00 KGS ORDER NUMBER: IS027 0G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 007/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00000723 NET WEIGHT: 176.000 ,00 KGS ORDER NUMBER: IS027 0G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 007/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00000723 NET WEIGHT: 176.000 ,00 KGS ORDER NUMBER: IS027 0G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 007/23 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00000723 NET WEIGHT: 176.000 ,00 KGS ORDER NUMBER: IS027 0G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED CONSIGNEE - E-MAIL : [email protected] CONTA CT PERSON: WALTER SEITZ
2023-02-09 SEAU223791756 FERMAVI ELETROQUIMICA LTDA 113000.83 kg 282010 GREENSAND PLUS GREENSAND PLUS GREENSAND PLUS GREENSAND PLUS 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS WITH: GREENSAND PLU S BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 176/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 3BR237599051 00017622 ORDER NUMBER: IS02 69G FREIGHT AS PER AGREEMEN T BL SEA WAYBILL WOO DEN PACKAGE: TREATED AND CERTI FIED
2023-02-03 SEAU223791655 FERMAVI ELETROQUIMICA LTDA 113001.74 kg 282010 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 170/2 2 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 2BR2375990510001702 2 ORDER NUMBER: IS0269A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 170/2 2 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 2BR2375990510001702 2 ORDER NUMBER: IS0269A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 170/2 2 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 2BR2375990510001702 2 ORDER NUMBER: IS0269A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 170/2 2 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 2BR2375990510001702 2 ORDER NUMBER: IS0269A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED 05 CONTAINERS 20 DRY CONTAINI NG: 5500 BAGS OF 20KG ON 100 PALLETS WITH: GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 170/2 2 NCM/ NALADI HS CODE: 2820.1 0.00 RUC: 2BR2375990510001702 2 ORDER NUMBER: IS0269A FR EIGHT AS PER AGREEMENT BL S EA WAYBILL WOODEN PACKAGE: TREATED AND CERTIFIED
2023-01-05 SEAU222974896 FERMAVI ELETROQUIMICA LTDA 180802.69 kg 282010 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERCIA L INVOICE: 164/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 2BR 23759905100016422 ORDER NUMBE R: IS0268G FREIGHT AS PER AGR EEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERCIA L INVOICE: 164/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 2BR 23759905100016422 ORDER NUMBE R: IS0268G FREIGHT AS PER AGR EEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERCIA L INVOICE: 164/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 2BR 23759905100016422 ORDER NUMBE R: IS0268G FREIGHT AS PER AGR EEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERCIA L INVOICE: 164/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 2BR 23759905100016422 ORDER NUMBE R: IS0268G FREIGHT AS PER AGR EEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERCIA L INVOICE: 164/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 2BR 23759905100016422 ORDER NUMBE R: IS0268G FREIGHT AS PER AGR EEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERCIA L INVOICE: 164/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 2BR 23759905100016422 ORDER NUMBE R: IS0268G FREIGHT AS PER AGR EEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERCIA L INVOICE: 164/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 2BR 23759905100016422 ORDER NUMBE R: IS0268G FREIGHT AS PER AGR EEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20KG ON 160 PALLETS WITH: GREENSAND PLUS BAG 20KG / SHIPPED ON BOA RD FREIGHT PREPAID COMMERCIA L INVOICE: 164/22 NCM/ NALADI HS CODE: 2820.10.00 RUC: 2BR 23759905100016422 ORDER NUMBE R: IS0268G FREIGHT AS PER AGR EEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED
2022-12-29 SEAU222974546 FERMAVI ELETROQUIMICA LTDA 180802.69 kg 282010 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20 KG ON 160 PALLETS WITH: GREENSAND P LUS BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMMER CIAL INVOICE: 158/22 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 2BR23759905100015822 ORDER N UMBER: IS0268A FREIGHT AS PE R AGREEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20 KG ON 160 PALLETS WITH: GREENSAND P LUS BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMMER CIAL INVOICE: 158/22 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 2BR23759905100015822 ORDER N UMBER: IS0268A FREIGHT AS PE R AGREEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20 KG ON 160 PALLETS WITH: GREENSAND P LUS BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMMER CIAL INVOICE: 158/22 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 2BR23759905100015822 ORDER N UMBER: IS0268A FREIGHT AS PE R AGREEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20 KG ON 160 PALLETS WITH: GREENSAND P LUS BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMMER CIAL INVOICE: 158/22 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 2BR23759905100015822 ORDER N UMBER: IS0268A FREIGHT AS PE R AGREEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20 KG ON 160 PALLETS WITH: GREENSAND P LUS BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMMER CIAL INVOICE: 158/22 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 2BR23759905100015822 ORDER N UMBER: IS0268A FREIGHT AS PE R AGREEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20 KG ON 160 PALLETS WITH: GREENSAND P LUS BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMMER CIAL INVOICE: 158/22 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 2BR23759905100015822 ORDER N UMBER: IS0268A FREIGHT AS PE R AGREEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20 KG ON 160 PALLETS WITH: GREENSAND P LUS BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMMER CIAL INVOICE: 158/22 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 2BR23759905100015822 ORDER N UMBER: IS0268A FREIGHT AS PE R AGREEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED 08 CONTAINERS 20 DRY CONTAINI NG: 8800 BAGS OF 20 KG ON 160 PALLETS WITH: GREENSAND P LUS BAG 20KG / SHIPPED ON BOARD FREIGHT PREPAID COMMER CIAL INVOICE: 158/22 NCM/ NAL ADI HS CODE: 2820.10.00 RUC: 2BR23759905100015822 ORDER N UMBER: IS0268A FREIGHT AS PE R AGREEMENT BL WOODEN PACKAGE: TREATED AND CERTIFIED
2022-12-16 HLCUSS5221099367 FERMAVI ELETROQUIMICA LTDA 180800.0 kg 282010 GREENSAND PLUS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 157/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001989509-5 ORDER NUMBER IS0267G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 157/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001989509-5 ORDER NUMBER IS0267G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 157/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001989509-5 ORDER NUMBER IS0267G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 157/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001989509-5 ORDER NUMBER IS0267G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 157/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001989509-5 ORDER NUMBER IS0267G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 157/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001989509-5 ORDER NUMBER IS0267G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 157/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001989509-5 ORDER NUMBER IS0267G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 157/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001989509-5 ORDER NUMBER IS0267G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED
2022-12-05 HLCUSS5221097412 FERMAVI ELETROQUIMICA LTDA 180800.0 kg 282010 GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 151/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100015122 ORDER NUMBER IS0267A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 151/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100015122 ORDER NUMBER IS0267A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 151/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100015122 ORDER NUMBER IS0267A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 151/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100015122 ORDER NUMBER IS0267A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 151/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100015122 ORDER NUMBER IS0267A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 151/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100015122 ORDER NUMBER IS0267A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 151/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100015122 ORDER NUMBER IS0267A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 151/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100015122 ORDER NUMBER IS0267A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2022-11-18 HLCUSS52209AZKZ4 FERMAVI ELETROQUIMICA LTDA 174800.0 kg 282010 MANGANESE OXIDES GREENSAND PLUS BIG BAG 1000KG MANGANESE OXIDES GREENSAND PLUS BIG BAG 1000KG MANGANESE OXIDES GREENSAND PLUS BAG 20KG MANGANESE OXIDES GREENSAND PLUS BIG BAG 1000KG MANGANESE OXIDES GREENSAND PLUS BAG 20KG MANGANESE OXIDES CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS AND CONTAINING 60 BIG BAGS OF 1000KG ON 60 PALLETS WITH GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG FREIGHT PREPAID COMMERCIAL INVOICE 147/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100014722 ORDER NUMBER IS0266A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XCONSIGNEE CONTINUATION CONTACT PERSON WALTER SEITZ MANGANESE OXIDES GREENSAND PLUS BAG 20KG MANGANESE OXIDES GREENSAND PLUS BAG 20KG
2022-11-10 HLCUSS52209AZKX2 FERMAVI ELETROQUIMICA LTDA 154200.0 kg 282010 05 CONTAINERS 20 DRY CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS AND 02 CONTAINERS 20 DRY CONTAINING 40 BIG BAGS OF 1000KG ON 40 PALLETS WITH GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 150/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001707497-3 ORDER NUMBER IS0266D FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG GREENSAND PLUS BAG 20KG
2022-10-19 HLCUEUR220832001 FERMAVI ELETROQUIMICA LTDA 195400.0 kg 282010 MANGANESE OXIDES GREENSAND PLUS BIG BAG 1000KG MANGANESE OXIDES GREENSAND PLUS BIG BAG 1000KG MANGANESE OXIDES GREENSAND PLUS BIG BAG 1000KG MANGANESE OXIDES GREENSAND PLUS BIG BAG 1000KG MANGANESE OXIDES GREENSAND PLUS BAG 20KG MANGANESE OXIDES CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS AND 04 CONTAINERS 20 DRY CONTAINING 80 BIG BAGS OF 1000KG ON 80 PALLETS WITH GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG FREIGHT PREPAID COMMERCIAL INVOICE 130/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100013022 ORDER NUMBER IS0265A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XX04141-001 BRAZIL MANGANESE OXIDES GREENSAND PLUS BAG 20KG MANGANESE OXIDES GREENSAND PLUS BAG 20KG MANGANESE OXIDES GREENSAND PLUS BAG 20KG
2022-10-19 HLCUEUR220832816 FERMAVI ELETROQUIMICA LTDA 113000.0 kg 282010 GREENSAND PLUS BAG 20KG CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG COMMERCIAL INVOICE 135/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100013522 ORDER NUMBER IS0265F WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS BAG 20KG CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG COMMERCIAL INVOICE 135/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100013522 ORDER NUMBER IS0265F WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS BAG 20KG CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG COMMERCIAL INVOICE 135/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100013522 ORDER NUMBER IS0265F WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS BAG 20KG CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG COMMERCIAL INVOICE 135/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100013522 ORDER NUMBER IS0265F WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS BAG 20KG CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG COMMERCIAL INVOICE 135/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100013522 ORDER NUMBER IS0265F WOODEN PACKAGE TREATED AND CERTIFIED
2022-09-25 HLCUEUR220744049 FERMAVI ELETROQUIMICA LTDA 180800.0 kg 282010 GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 118/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001387472-0 ORDER NUMBER IS0264G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 118/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001387472-0 ORDER NUMBER IS0264G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 118/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001387472-0 ORDER NUMBER IS0264G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 118/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001387472-0 ORDER NUMBER IS0264G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 118/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001387472-0 ORDER NUMBER IS0264G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 118/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001387472-0 ORDER NUMBER IS0264G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 118/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001387472-0 ORDER NUMBER IS0264G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 118/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001387472-0 ORDER NUMBER IS0264G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2022-09-24 HLCUEUR220743978 FERMAVI ELETROQUIMICA LTDA 180800.0 kg 282010 MANGANESE OXIDES CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 112/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001330854-6 ORDER NUMBER IS0264A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED MANGANESE OXIDES CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 112/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001330854-6 ORDER NUMBER IS0264A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED MANGANESE OXIDES CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 112/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001330854-6 ORDER NUMBER IS0264A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED MANGANESE OXIDES CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 112/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001330854-6 ORDER NUMBER IS0264A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED MANGANESE OXIDES CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 112/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001330854-6 ORDER NUMBER IS0264A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED MANGANESE OXIDES CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 112/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001330854-6 ORDER NUMBER IS0264A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED MANGANESE OXIDES CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 112/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001330854-6 ORDER NUMBER IS0264A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED MANGANESE OXIDES CONTAINING 8800 BAGS OF 20 KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 112/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001330854-6 ORDER NUMBER IS0264A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2022-09-07 HLCUEUR2206BTYA2 FERMAVI ELETROQUIMICA LTDA 113000.0 kg 282010 GREENSAND CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 111/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001211095-5 ORDER NUMBER IS0263G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 111/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001211095-5 ORDER NUMBER IS0263G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 111/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001211095-5 ORDER NUMBER IS0263G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 111/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001211095-5 ORDER NUMBER IS0263G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 111/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR001211095-5 ORDER NUMBER IS0263G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2022-08-23 HLCUEUR2206BUMP0 FERMAVI ELETROQUIMICA LTDA 113000.0 kg 282010 MANGANESE OXIDES CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 106/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010622 ORDER NUMBER IS0263A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED XXSAO PAULO S O PAULO 04141-001 BRAZIL MANGANESE OXIDES CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 106/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010622 ORDER NUMBER IS0263A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED XXSAO PAULO S O PAULO 04141-001 BRAZIL MANGANESE OXIDES CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 106/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010622 ORDER NUMBER IS0263A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED XXSAO PAULO S O PAULO 04141-001 BRAZIL MANGANESE OXIDES CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 106/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010622 ORDER NUMBER IS0263A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED XXSAO PAULO S O PAULO 04141-001 BRAZIL MANGANESE OXIDES CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 106/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010622 ORDER NUMBER IS0263A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED XXSAO PAULO S O PAULO 04141-001 BRAZIL
2022-08-14 HLCUEUR2205CXZE4 FERMAVI ELETROQUIMICA LTDA 154200.0 kg 282010 MANGANESE OXIDES GREENSAND PLUS BAG 20KG MANGANESE OXIDES GREENSAND PLUS BAG 20KG MANGANESE OXIDES GREENSAND PLUS BAG 20KG GREENSAND PLUS GREENSAND PLUS BAG 20KG MANGANESE OXIDES 05 CONTAINER 20 DRY CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS AND 02 CONTAINER 20 DRY CONTAINING 40 BIG BAGS OF 1000KG ON 40 PALLETS WITH GREENSAND PLUS BAG 20KG GREENSAND PLUS BIG BAG 1000KG FREIGHT PREPAID COMMERCIAL INVOICE 099/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100009922 ORDER NUMBER IS0262A FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPAULO 04141-001 BRAZIL MANGANESE OXIDES GREENSAND PLUS BAG 20KG GREENSAND PLUS GREENSAND PLUS BAG 20KG
2022-07-23 HLCUEUR2205CXZF5 FERMAVI ELETROQUIMICA LTDA 113000.0 kg 282010 GREENSAND PLUS BAG 20KG 05 CONTAINER 20 DRY CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 105/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010522 ORDER NUMBER IS0262G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG 05 CONTAINER 20 DRY CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 105/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010522 ORDER NUMBER IS0262G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG 05 CONTAINER 20 DRY CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 105/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010522 ORDER NUMBER IS0262G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG 05 CONTAINER 20 DRY CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 105/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010522 ORDER NUMBER IS0262G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG 05 CONTAINER 20 DRY CONTAINING 5500 BAGS OF 20 KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 105/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100010522 ORDER NUMBER IS0262G FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPAULO 04141-001 BRAZIL
2022-06-08 HLCUSS5220431053 FERMAVI ELETROQUIMICA LTDA 180800.0 kg 282010 GREENSAND PLUS BAG 20KG CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 074/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100007422 ORDER NUMBER IS0261A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED X PAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 074/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100007422 ORDER NUMBER IS0261A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED X PAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 074/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100007422 ORDER NUMBER IS0261A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED X PAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 074/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100007422 ORDER NUMBER IS0261A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED X PAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 074/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100007422 ORDER NUMBER IS0261A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED X PAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 074/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100007422 ORDER NUMBER IS0261A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED X PAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 074/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100007422 ORDER NUMBER IS0261A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED X PAULO 04141-001 BRAZIL GREENSAND PLUS BAG 20KG CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 074/22 NCM/ NALADI HS CODE 2820.10.00 RUC 2BR23759905100007422 ORDER NUMBER IS0261A FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED X PAULO 04141-001 BRAZIL
2022-06-06 HLCUEUR2204AYCP4 FERMAVI ELETROQUIMICA LTDA 180800.0 kg 282010 GREENSAND PLUS BAG 20KG 08 CONTAINERS 20 DRY CONTAINING 8800 BAGS OF 20KG ON 160 PALLETS WITH GREENSAND PLUS BAG 20KG CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 080/22 NCM/ NALADI HS CODE 2820.10.00 DUE 22BR000749749-9 ORDER NUMBER IS0261G FREIGHT AS PER AGREEMENT BL SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG GREENSAND PLUS BAG 20KG
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