SINTEX MINERALS SERVICES INC
Address: SOUTHWEST FREEWAY 29810 77471 - ROSENBERG - USA PHONE: 281 2392799 / 281 2392705
SINTEX MINERALS SERVICES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 18.63
Active Months: 4 Average TEU per Shipment: 9.32
Shipment Frequency Std. Dev.: 3.16
Shipments By Companies
Company Name Shipments
MINERACAO CURIMBABA LTDA 68 shipments
ELFUSA GERAL DE ELETROFUSAO LTDA 30 shipments
Shipments By HS Code
HS Code Shipments
260600 Aluminium ores and concentrates : Aluminium ores and concentrates 67 shipments
281810 Aluminium oxide (including artificial corundum); aluminium hydroxide : Aluminium oxide; artificial corundum 23 shipments
700231 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, in tubes, of fused quartz or other fused silica 2 shipments
013160 1 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
181500 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
558169 1 shipments
558289 1 shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
841460 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
845210 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machines; of the household type 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-27 CMDUSSZ1416593 ELFUSA GERAL DE ELETROFUSAO LTDA 149564.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 560162 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE (ELFUSA) FREIGHT PREPAID BL: AT DESTINATION RUC:3BR59752048200000000000000001365383 DUE:23BR002040789-9 281810 (HS) NCM:28181090 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE (ELFUSA)
2024-01-27 CMDUSSZ1416761 ELFUSA GERAL DE ELETROFUSAO LTDA 119569.0 kg 281810 181500 281810 (HS) NCM:28181090 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: TB AT CRUDE (ELFUSA) 281810 (HS) 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: TB AT CRUDE (ELFUSA) AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 560179 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: TB AT CRUDE (ELFUSA) FREIGHT PREPAID RUC:3BR59752048200000000000000001365195 DUE:23BR002040524-1 281810 (HS) NCM:28181090 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: TB AT CRUDE (ELFUSA)
2024-01-27 CMDUSSZ1417947 ELFUSA GERAL DE ELETROFUSAO LTDA 88884.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 560187 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: BTTXR 16(TUBO) FREIGHT PREPAID RUC:3BR59752048200000000000000001365147 DUE:23BR002040402-4 281810 (HS) NCM:28181090 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: BTTXR 16(TUBO) 281810 (HS) NCM:28181090 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: BTTXR 16(TUBO)
2024-01-27 CMDUSSZ1418822 MINERACAO CURIMBABA LTDA 554795.0 kg 260600 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 DU-E: 23BR002073774-0 INVOICE: 48219 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM RUC:3BR23640204200000000000000001387959 DUE:23BR002073774-0 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 2690600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40 260600 (HS) NCM:26060012 18 BIG BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTE BLACK SINTERPROP GRIT 20/40
2024-01-08 CMDUSSZ1415612 ELFUSA GERAL DE ELETROFUSAO LTDA 90400.0 kg 281810 281810 (HS) NCM:28181090 17 BIG-BAGS OF 1500KGS EACH ON 1 PACKAGES, 02 BIG-BAGS OF 908KGS EACH ON 02 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) BTR 120(ANSI/FEPA) 281810 (HS) NCM:28181090 INVOICE: 560100 15 BIG-BAGS OF 908KGS EACH ON 15 PACKAGES, 09 BIG-BAGS OF 1500KGS EACH ON 09 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTB 12(ELFUSA) - AT CRUDE (ELFUSA) FREIGHT PREPAID BL: AT DESTINATION RUC:3BR59752048200000000000000001334174 DUE:23BR001995163-7 281810 (HS) NCM:28181090 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA)
2024-01-08 CMDUSSZ1415130 ELFUSA GERAL DE ELETROFUSAO LTDA 29061.0 kg 281810 281810 (HS) NCM:28181090 NCM:84749000 INVOICE: 560081 06 BIG-BAGS OF 1500KGS EACH ON 06 PACKAGES, 17 BIG-BAGS OF 908KGS EACH ON 17 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) - BTB12(ELFUSA) BTB 16(ANSI) INVOICE: 560081 12000 PAPER BAGS ON 02 PACKAGES CONTAINING: PAPER BAGS COLME 2AK 80 760X560MM - SI (1210082) INVOICE: 559906 SIEVE PARTS ON 01 PACKAGE CONTAINING: 04 P - BACINELA DISCHARGE PV120 08 P - VIBRATING SIEVE PUNCHING BL: AT DESTINATION RUC:3BR59752048200000000000000001330672 DUE:23BR001989986-4 FREIGHT PREPAID
2024-01-08 CMDUSSZ1410429 MINERACAO CURIMBABA LTDA 176215.0 kg 260600 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 15 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 5 PACKAGES WITH EMPTY BIG BAGS DU-E: 23BR001996051-2 INVOICE: 47844 / 48095 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED BL: SEA-AT DESTINATION TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM DUE:23BR001996051-2 FREIGHT AS PER AGREEMENT 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM
2024-01-08 CMDUSSZ1414999 ELFUSA GERAL DE ELETROFUSAO LTDA 59212.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 560079 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTB 14(ELFUSA) - BTB 16(ANSI) FREIGHT PREPAID BL: AT DESTINATION RUC:3BR59752048200000000000000001334177 DUE:23BR001995166-1 281810 (HS) NCM:28181090 INVOICE: 560079 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTB 12 14(ELFUSA)
2023-12-20 CMDUSSZ1408954 ELFUSA GERAL DE ELETROFUSAO LTDA 178990.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 559726 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: TB AT CRUDE(ELFUSA) FREIGHT PREPAID RUC:3BR59752048200000000000000001238980 DUE:23BR001853125-1 281810 (HS) NCM:28181090 INVOICE: 559726 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: TB AT CRUDE(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559726 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: TB AT CRUDE(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559726 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTB 12 14(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559726 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: TB AT CRUDE(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559726 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: TB AT CRUDE(ELFUSA)
2023-12-20 CMDUSSZ1410453 MINERACAO CURIMBABA LTDA 60125.0 kg 260600 FREIGHT AS PER AGREEMENT 260600 (HS) NCM:26060012 6 PACKAGES WITH BIG BAGS OF 1497KG EACH AND 20 PACKAGES OF 908 WITH BAGS OF 22,7KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK SINTERBLAST JAT GRIT 16/30-US, 18/30-US, 20/40-US DU-E: 23BR001760156-6 INVOICE: 47843 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED BL: SEA-WAYBILL AT DESTINATION TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM DUE:23BR001900086-1 260600 (HS) NCM:26060012 7 PACKAGES WITH BIG BAGS OF 1497KG EACH AND 18 PACKAGES OF 908 WITH BAGS OF 22,7KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK SINTERBLAST JAT GRIT 16/30-US, 18/30-US, 20/40-US
2023-12-16 CMDUSSZ1401816 MINERACAO CURIMBABA LTDA 208992.0 kg 260600 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM DU-E: 23BR001760156-6 INVOICE: 47843 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM DUE:23BR001760156-6 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM SHIPPER CONTINUATION: FREIGHT AS PER AGREEMENT 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM
2023-11-28 CMDUSSZ1400628 MINERACAO CURIMBABA LTDA 89708.0 kg 260600 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 50 PREMIUM DU-E: 23BR001729645-3 INVOICE.: 47839 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED BL: SEA-WAYBILL AT DESTINATION TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM DUE:23BR001729645-3 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 50 PREMIUM FREIGHT AS PER AGREEMENT 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 50 PREMIUM
2023-11-28 CMDUSSZ1406624 ELFUSA GERAL DE ELETROFUSAO LTDA 209020.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 559607 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559607 29 BIG-BAGS OF 908KGS EACH ON 29 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTB 16(ANSI) - BTB 14(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559607 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559607 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) FREIGHT AS PER AGREEEMENT 281810 (HS) NCM:28181090 INVOICE: 559607 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) FREIGHT PREPAID RUC:3BR59752048200000000000000001198628 DUE:23BR001792862-0 281810 (HS) NCM:28181090 INVOICE: 559607 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559607 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA)
2023-11-28 CMDUSSZ1405412 ELFUSA GERAL DE ELETROFUSAO LTDA 90003.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 559564 01 BIG-BAGS OF 1500KGS EACH ON 01 PACKAGE, 28 BIG-BAGS OF 908KGS EACH ON 28 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) BTB 16(ANSI) - BTB 12 14 (ELFUSA) SHIPPER CONTINUATION: FREIGHT AS PER AGREEMENT 281810 (HS) NCM:28181090 INVOICE: 559564 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559564 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) TB AT CRUDE(ELFUSA) FREIGHT PREPAID RUC:3BR59752048200000000000000001192282 DUE:23BR001783068-9
2023-11-28 CMDUSSZ1401814 MINERACAO CURIMBABA LTDA 388033.0 kg 260600 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM SHIPPER CONTINUATION: FREIGHT AS PER AGREEMENT 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM DU-E: 23BR001760156-6 INVOICE: 47840 / 47841 / 47842 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM DUE:23BR001760156-6 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM, SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFS 45 PREMIUM
2023-11-12 CMDUSSZ1399306 ELFUSA GERAL DE ELETROFUSAO LTDA 89631.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 559228 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE(ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559228 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE(ELFUSA) RUC:3BR59752048200000000000000001101767 DUE:23BR001646515-4 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 559228 10 BIG-BAGS OF 1500KGS EACH ON 10 PACKAGES, 13 BIG-BAGS OF 908KGS EACH ON 13 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTTXR 16(TUBO) AT CRUDE(ELFUSA) - BTR 120 (ANSI/FEPA)
2023-11-04 CMDUSSZ1398568 ELFUSA GERAL DE ELETROFUSAO LTDA 88884.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 559200 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 12 14 (ELFUSA) BTTXR 16(TUBO) 281810 (HS) NCM:28181090 INVOICE: 559200 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 16(ANSI) BTMB 14(ELFUSA) RUC:3BR59752048200000000000000001069069 DUE:23BR001596957-4 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 559200 29 BIG-BAGS OF 1500KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 14 (ELFUSA)
2023-11-04 CMDUSSZ1397286 ELFUSA GERAL DE ELETROFUSAO LTDA 149515.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 559111 17 BIG-BAGS OF 1500KGS EACH ON 17 PACKAGES, 02 BIG-BAGS OF 908KGS EACH ON 02 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) - BTMB 16(ANSI) FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 559111 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559111 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 559111 29 BIG-BAGS OF 908KGS EACH ON 02 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) - BTTXR 16(TUBO) 281810 (HS) NCM:28181090 INVOICE: 559111 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) RUC:3BR59752048200000000000000001066305 DUE:23BR001592749-9
2023-10-30 CMDUSSZ1396425 MINERACAO CURIMBABA LTDA 179086.0 kg 260600 18 PALLETS WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFPREMIUM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 18 PALLETS WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFPREMIUM DUE: 23BR001568594-0 NCM: 26060012 INVOICE: 47827 WOODEN PACKAGES: TREATED AND CERTIFIED 18 PALLETS WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFPREMIUM 18 PALLETS WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFPREMIUM 18 PALLETS WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFPREMIUM 18 PALLETS WITH BIG BAGS OF 1500KG EACH CONTAINING: SPECIAL CORINDON ARTIFICIAL BLACK CASTBALL AFPREMIUM
2023-10-30 CMDUSSZ1390488 MINERACAO CURIMBABA LTDA 298195.0 kg 260600 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE FREIGHT AS PER AGREEMENT 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREDUE: 23BR001525603-9 NCM: 26060012 INVOICE: 47715 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PRE
2023-10-20 CMDUSSZ1393196 ELFUSA GERAL DE ELETROFUSAO LTDA 388402.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) RUC:3BR59752048200000000000000000986652 DUE:23BR001473863-3 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558816 18 BIG-BAGS OF 1500KGS EACH ON 18 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA)
2023-10-20 CMDUSSZ1390484 MINERACAO CURIMBABA LTDA 149340.0 kg 260600 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM DU-E: 23BR001511875-2 INVOICE.: 47714 FREIGHT PREPAID WOOD PACKAGE TREATED AND CERTIFIED BL: SEA-WAYBILL AT DESTINATION TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM RUC:3BR23640204200000000000000001012341 DUE:23BR001511875-2 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM DU-E: 23BR001511875-2 INVOICE.: 47714 FREIGHT PREPAID WOOD PACKAGE TREATED AND CERTIFIED BL: SEA-WAYBILL AT DESTINATION TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM RUC:3BR23640204200000000000000001012341 DUE:23BR001511875-2 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM
2023-10-13 CMDUSSZ1392202 ELFUSA GERAL DE ELETROFUSAO LTDA 28229.0 kg 481940 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:48194000 NCM:28181090 INVOICE: 558651/558789 480 BAGS OF 22,7KGS EACH ON 12 PACKAGES, 04 DRUMS OF 181,6KGS EACH ON 01 PACKAGE, 15 BIG-BAGS OF 908KGS EACH ON 15 PACKAGES 6000 EMPTY BAGS ON 01 PACKAGE CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 16 90 120(ANSI) - BTMB 14(ELFUSA) RUBY FUSED ALUMINIUM OXIDE TYPE: RUHCR 80(ANSI FEPA) PAPER BAGS COLME 2AK 80 760X560MM SI(1210082) RUC:3BR59752048200000000000000000986523 DUE:23BR001473692-4
2023-10-06 CMDUSSZ1388920 MINERACAO CURIMBABA LTDA 149260.0 kg 260600 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM DU-E: 23BR001411870-8 INVOICE.: 47680 WOOD PACKAGE TREATED AND CERTIFIED BL: SEA-WAYBILL AT DESTINATION TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM DUE:23BR001411870-8 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM DU-E: 23BR001411870-8 INVOICE.: 47680 WOOD PACKAGE TREATED AND CERTIFIED BL: SEA-WAYBILL AT DESTINATION TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPOCURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM DUE:23BR001411870-8 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 PACKAGES WITH BIG BAGS OF 1500KG EACH CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM
2023-09-28 CMDUSSZ1388809 ELFUSA GERAL DE ELETROFUSAO LTDA 29719.0 kg 281810 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 558253 200 BAGS OF 22,7KGS EACH ON 05 PALLETS 24 BIG-BAGS OF 908KGS EACH ON 24 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 100 120(ANSI) - BTMB 14 (ELFUSA) RUC:3BR59752048200000000000000000840106 DUE:23BR001255717-8
2023-09-28 CMDUSSZ1389202 ELFUSA GERAL DE ELETROFUSAO LTDA 118469.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 558568 04 DRUMS 0F 181,6KGS EACH ON 01 PACKAGES, 28 BIG-BAGS OF 908KGS EACH ON 28 PACKAGES CONTAINING: RUBY FUSED ALUMINIUM OXIDE TYPE: RUHCR 60 (ANSI/FEPA) BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 16 (ANSI) - BTMB 14(ELFUSA) BTMB 120 C STX 281810 (HS) NCM:28181090 INVOICE: 558611 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 12 14 (ELFUSA) - BTTXR 16(TUBO) 281810 (HS) NCM:28181090 INVOICE: 558615 80 BAGS OF 22,7KGS EACH ON 02 PACKAGES, 27 BIG- BAGS OF 908KGS EACH ON 27 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 16 120 (ANSI) - BTMB 12(ELFUSA) BTTXR 16(TUBO) FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 558554 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTTXR 16 (TUBO) RUC:3BR59752048200000000000000000922742 DUE:23BR001377849-6
2023-09-28 CMDUSSZ1388915 MINERACAO CURIMBABA LTDA 179136.0 kg 260600 260600 (HS) NCM:26060012 18 BIG BAGS OF 1500KG EACH ON 18 PACKAGES CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 BIG BAGS OF 1500KG EACH ON 18 PACKAGES CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 BIG BAGS OF 1500KG EACH ON 18 PACKAGES CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM 260600 (HS) NCM:26060012 18 BIG BAGS OF 1500KG EACH ON 18 PACKAGES CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 260600 (HS) NCM:26060012 18 BIG BAGS OF 1500KG EACH ON 18 PACKAGES CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM DU-E: 23BR001373589-4 INVOICE.: 47123 WOODEN PACKAGE TREATED AND CERTIFIED TO BE CONTINUED AS SHIPPER: PHONE: +55 35 3729-7687 E-MAIL : LETICIA.SILVA GRUPO CURIMBABA.COM.BR TO BE CONTINUED AS CONSIGNEE CONTACT: EDUARDO AMARAL E-MAIL: EDUARDO.AMARAL SINTEXMINERALS.COM RUC:3BR23640204200000000000000000920114 DUE:23BR001373589-4 260600 (HS) NCM:26060012 18 BIG BAGS OF 1500KG EACH ON 18 PACKAGES CONTAINING: CORINDON ARTIFICIAL BLACK CASTBALL AFS 40 PREMIUM
2023-09-28 CMDUSSZ1388925 MINERACAO CURIMBABA LTDA 58796.0 kg 260600 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 260600 (HS) NCM:26060012 INVOICE: 47690 1160 BAGS OF 22,7KGS EACH ON 29 PACKAGES CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 16/30 260600 (HS) NCM:26060012 INVOICE: 47690 18 BIG-BAGS OF 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRITE 16/30 DU-E: 23BR001373479-0 NCM.: 26060012 INVOICE.: 47690 RUC:3BR23640204200000000000000000920058 DUE:23BR001373479-0
2023-09-16 CMDUSSZ1387586 ELFUSA GERAL DE ELETROFUSAO LTDA 59392.0 kg 281810 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 558308 320 BAGS OF 22,7KGS EACH ON 08 PACKAGES 13 BIG-BAGS OF 1500KGS EACH ON 13 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE (ELFUSA) - BTMB 100 120 (ANSI) RUC:3BR59752048200000000000000000874496 DUE:23BR001306052-8 281810 (HS) NCM:28181090 INVOICE: 557467 200 BAGS OF 22,7KGS EACH ON 05 PACKAGES, 24 BIG-BAGS OF 908KGS EACH ON 24 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: BTMB 16 100 120(ANSI) - BTMB 12 14 (ELFUSA) - BTTXR 16(TUBO) BTMB 120 C STX
2023-09-16 CMDUSSZ1385736 ELFUSA GERAL DE ELETROFUSAO LTDA 118879.0 kg 281810 558289 281810 (HS) NCM:28181090 INVOICE: 558289 18 BIG-BAGS OF 1362KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE (ELFUSA) FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 558278 240 BAGS OF 22,7KGS EACH ON 06 PACKAGES 23 BIG-BAGS OF 908KGS EACH ON 23 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTR 90(ANSI/ FEPA) - BTMB 14(ELFUSA) BTMB 12 14(ELFUSA) RUC:3BR59752048200000000000000000869633 DUE:23BR001298511-0 281810 (HS) INVOICE: 558289 18 BIG-BAGS OF 1362KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE (ELFUSA) 281810 (HS) NCM:28181090 INVOICE: 558290 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 16 (ANSI) - BTMB 12(ELFUSA)
2023-09-10 CMDUSSZ1381605 ELFUSA GERAL DE ELETROFUSAO LTDA 59873.0 kg 281810 013160 281810 (HS) NCM:28181090 400 BAGS OF 22,7KGS EACH ON 10 PACKAGES, 12 BIG- BAGS OF 1500KGS EACH ON 12 PACKAGES CONTAINING: WHITE FUSED ALUMINIUM OXIDE TYPES: ALR 12 ANSI/ FEPA) BROWN FUSED ALUMINIUM OXIDE TYPES: BTR 90(ANSI/ FEPA) - AT CRUDE(ELFUSA) DU-E: 23BR001208408-3 NCM.: 28181090 INVOICE.: 558118 RUC:3BR59752048200000000000000000808256 DUE:23BR001208408-3 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 520 BAGS OF 22,7KHS EACH 0N 13 PACKAGES, 16 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTR 90(ANSI/ FEPA) - BTTXR 16(TUBO)
2023-09-10 CMDUSSZ1382862 ELFUSA GERAL DE ELETROFUSAO LTDA 27665.0 kg 281810 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 NCM:48194000 INVOICE: 558111/558162 25 BIG-BAGS OF 908KGS EACH ON 25 PACKAGES, 18000 PAPER BAGS ON 03 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTTXR 16(TUBO) PAPER BAGS COLME 2AK 80 760X560MM SI(1210082) RUC:3BR59752048200000000000000000837532 DUE:23BR001251816-4
2023-09-10 CMDUSSZ1385453 MINERACAO CURIMBABA LTDA 89368.0 kg 260600 260600 (HS) NCM:26060012 18 BIG-BAGS OF 1500KGS EACH CONTAINING: SPECIAL ARTIFICIAL CORINDON BLACK CASTBALL AFS 50 PREMIUM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 260600 (HS) NCM:26060012 18 BIG-BAGS OF 1500KGS EACH CONTAINING: SPECIAL ARTIFICIAL CORINDON BLACK CASTBALL AFS 50 PREMIUM DU-E: 23BR001249906-2 NCM.: 26060012 INVOICE.: 47124 RUC:3BR23640204200000000000000000836275 DUE:23BR001249906-2 260600 (HS) NCM:26060012 18 BIG-BAGS OF 1500KGS EACH CONTAINING: SPECIAL ARTIFICIAL CORINDON BLACK CASTBALL AFS 50 PREMIUM
2023-09-10 CMDUSSZ1384357 ELFUSA GERAL DE ELETROFUSAO LTDA 29671.0 kg 281810 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 558212 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 14 (ELFUSA) - BTTXR 16(TUBO) RUC:3BR59752048200000000000000000840147 DUE:23BR001255761-5
2023-09-10 CMDUSSZ1383273 ELFUSA GERAL DE ELETROFUSAO LTDA 89421.0 kg 281810 558169 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 28181090 (HS) INVOICE: 558169 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE:BTTXR 16(TUBO) 281810 (HS) NCM:28181090 INVOICE: 558169 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE:BTTXR 16(TUBO) 281810 (HS) NCM:28181090 INVOICE: 558169 400 BAGS OF 22,7KGS EACH ON 10 PACKAGES, 04 DRUMS OF 90KGS EACH ON 01 PACKAGE 19 BIG-BAGS F 908KGS EACH ON 19 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 16 100 120 (ANSI) - BTR 90(ANSI/FEPA) BTTXR 16(TUBO) - BTMB 120 C STX - BTMB 12(ELFUSA) SPECIAL FUSED ALUMINIUM OXIDE TYPES: ALOMAXL 500 1200(ELFUSA) RUC:3BR59752048200000000000000000837652 DUE:23BR001251990-0
2023-09-10 CMDUSSZ1383351 ELFUSA GERAL DE ELETROFUSAO LTDA 59207.0 kg 281810 281810 (HS) NCM:28181090 INVOICE: 558179 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE:BTTXR 16(TUBO) DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 281810 (HS) NCM:28181090 INVOICE: 558179 160 BAGS OF 22,7KGS EACH ON 04 PACKAGES, 25 BIG-BAGS OF 908KGS EACH ON 25 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 16 100 120(ANSI) - BTMB 14(ELFUSA) BTTXR 16(TUBO) RUC:3BR59752048200000000000000000837811 DUE:23BR001252211-0
2023-08-19 CMDUSSZ1378060 ELFUSA GERAL DE ELETROFUSAO LTDA 29631.0 kg 691390 FREIGHT PREPAID INVOICE: 557894 29 BIG-BAGS OF 908KGS EACH ON 29 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTMB 14(ELFUSA) - BTMB 16(ANSI) NCM/CODE: 28281090
2023-08-19 CMDUSSZ1377827 ELFUSA GERAL DE ELETROFUSAO LTDA 30165.0 kg 845210 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID INVOICE: 557879 04 BIG-BAGS OF 1500KGS EACH ON 04 PACKAGES, 1BAGS OF 22,7KGS EACH ON 03 PACKAGES, 20 BIG-BOF 908KGS EACH ON 20 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: AT CRUDE(ELFUSA) - BTMB 100 120(ANSI) - BTMB 14(ELFUSA) - BTTXR 16(TUBO) - BTMB 120 CSTX NCM/CODE: 28181090
2023-08-19 CMDUSSZ1378512 ELFUSA GERAL DE ELETROFUSAO LTDA 60007.0 kg 150990 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 18 BIG-BAGS OF 1500KGS EACH ON 18 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE(ELFUSA) NCM/CODE: 28181090 12 BIG-BAGS OF 1500KGS EACH ON 12 PACKAGES, 4BAGS OF 22,7KGS EACH ON 01 PACKAGE, 09 BIG-BAGS OF908KGS EACH ON 09 PACKAGES CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: AT CRUDE(ELFUSA) - BTMB 16(ANSI) - BTMB 12 14(ELFUSA) WHITE FUSED ALUMINIUM OXIDE TYPE: ALR 240(ANSI) NCM/CODES: 28181010 / 28181090 EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS DU-E 23BR001076132-0 RUC 3BR59752048200000000000000000720043
2021-09-29 CMDUSSZ0955116 MINERACAO CURIMBABA LTDA 59152.0 kg 260600 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 29 PACKAGES WITH BAGS OF 22,7 KG EACH CONTAINCORINDON ARTIFICIAL BLACK SINTERBLAST JAT GRI16/30-US 18/30-US 20/40-US 40/120-US CORINDON ARTIFICIAL BLACK SINTERBALL JAT GRIT20/40 35/70. DUE: 21BR001310487-8 NCM: 26060012 INVOICE: 43700 29 PACKAGES WITH BAGS OF 22,7 KG EACH CONTAINCORINDON ARTIFICIAL BLACK SINTERBLAST JAT GRI16/30-US 18/30-US 20/40-US CORINDON ARTIFICIAL BLACK SINTERBALL JAT GRIT40/70. DUE: 21BR001310774-5 NCM: 26060012 INVOICE: 43703
2021-09-08 CMDUSSZ0954602 MINERACAO CURIMBABA LTDA 291900.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR001258280-6 NCM: 26060012 INVOICE: 43283 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-08-31 SUDU61SSZ100844X ELFUSA GERAL DE ELETROFUSAO LTDA 27774.0 kg 841460 720 BAGS OF 22,7KGSEACH ON 18 PALLETS, 08 BIG-BAGS OF 908KGS EACH ON 08 PALLETS, 16 DRUMS OF181,6KGS EACH ON 04 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPES: BTSTR 120(ANSI/FEPA)- BTR 150,180,220(ANSI/FEPA) - BTR 240(ANSI) - BTMB 120,150,180,220(ANSI) WHITE FUSED ALUMINIUM OXIDE TYPES: ALSDR 100(ANSI/FEPA)- ALR 36,120,150,180,220(ANSI/FEPA) - ALR 320(ELFUSA) DU-E: 21BR001210008-9 NCM.: 28181010/28181090 INVOICE.: 546018 SHIPPED ON BOARD FREIGHT COLLECT
2021-08-15 CMDUSSZ0919992 MINERACAO CURIMBABA LTDA 292065.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERPROP GRIT 30/50 DUE: 21BR000947805-0 NCM: 26060012 INVOICE: 43465 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-08-07 CMDUSSZ0919980 MINERACAO CURIMBABA LTDA 291860.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000947515-8 NCM: 26060012 INVOICE: 43281 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-07-23 CMDUSSZ0919984 MINERACAO CURIMBABA LTDA 291675.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850986-5 NCM: 26060012 INVOICE: 43274 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-07-23 CMDUSSZ0919989 MINERACAO CURIMBABA LTDA 292040.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900790-1 NCM: 26060012 INVOICE: 43280 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-07-23 CMDUSSZ0919985 MINERACAO CURIMBABA LTDA 292000.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000850969-5 NCM: 26060012 INVOICE: 43275 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-07-23 CMDUSSZ0919988 MINERACAO CURIMBABA LTDA 291600.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000900415-5 NCM: 26060012 INVOICE: 43279 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-07-09 CMDUSSZ0919975 MINERACAO CURIMBABA LTDA 291895.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793703-0 NCM: 26060012 INVOICE: 43198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2021-07-09 CMDUSSZ0919979 MINERACAO CURIMBABA LTDA 291820.0 kg 260600 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 180 BIG BAGS WITH 1497KG EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-DUE: 21BR000793679-4 NCM: 26060012 INVOICE: 43273 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
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SOUTHWEST FREEWAY 29810 77471 - ROSENBERG - USA PHONE: 281 2392799 / 2392705
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29810 SOUTHWEST FREEWAY 77471 - ROSENBERG - USA
SOUTHWEST FREEWAY 29810 77471 - ROSENBERG - USA
SOUTHWEST FREEWAY 29810 77471 ROSENBERG - TX - USA PHONE: 281 2392799
SOUTHWEST FREEWAY 77471 ROSENBERG - TX - USA PHONE: 281 2392799