ACTECH ALUMINA CHEMICAL TECHNOLOGY LTDA
ACTECH ALUMINA CHEMICAL TECHNOLOGY LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 2.58
Active Months: 6 Average TEU per Shipment: 2.82
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
ACTECH LLC 15 shipments
UNI REF INC 9 shipments
RHI MAGNESITA WMS WAREHOUSE 2 shipments
UNI REF BIRMINGHAM WH TAX ID 2 shipments
GNPGRAYSTAR AMHERST 1 shipments
UNI REF BIRMINGHAM WH 1 shipments
VESUVIUS USA CORP 1 shipments
Shipments By HS Code
HS Code Shipments
940430 Sleeping bags 11 shipments
281820 Aluminium oxide; other than artificial corundum 6 shipments
690320 Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths 5 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 shipments
252333 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
352072 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
910519 Clocks; (excluding those with watch movements and instrument panel clocks), alarm clocks, other than electrically operated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-28 HLCURI5241204583 ACTECH LLC 49100.0 kg 940430 ALUMINIUM HYDROXIDE NET WEIGHT 24000.00 KGS 1X40 HIGH CUBE CONTAINER SAID TO CONTAIN 20 BIG BAGS WITH 24,000 MT OF CALCINED ALUMINA A20G20 (ALUMINA CALCINADA A20G20) INVOICE ACT 24041 DUE 24BR002288073-7 RUC 4BR177209942ACT240412404224043 INCOTERM CIF NCM/SH 2818.20.10 AS FOLLOWS ALUMINIUM HYDROXIDE NET WEIGHT 24000.00 KGS 1X40 HIGH CUBE CONTAINER SAID TO CONTAIN 12 BIG BAGS WITH 14,400 MT OF CALCINED ALUMINA A20G20 (ALUMINA CALCINADA A20G20) INVOICE ACT 24042 384 PACKAGES WITH 9,600 MT OF CALCINED ALUMINA OP10G (ALUMINA CALCINADA OP10G) INVOICE ACT 24043 DUE 24BR002288073-7 RUC 4BR177209942ACT240412404224043 INCOTERM CIF NCM/SH 2818.20.10 AS FOLLOWS
2025-01-28 MAEU248245291 ACTECH LLC 73910.94 kg 940430 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) INVOICE: ACT 24038 DUE: 25BR 000023903-6 RUC: 5BR17720994 2ACT240382403924040 INCOTERM : CIF NCM/SH: 2818.20.10 E XPRESS RELEASE AS FOLLOWS NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 960 PACKAGES WITH 24,000 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INV OICE: ACT 24039 DUE: 25BR000 023903-6 RUC: 5BR177209942AC T240382403924040 INCOTERM: C IF NCM/SH: 2818.20.10 EXPR ESS RELEASE AS FOLLOWS NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) INVOICE: ACT 24040 DUE: 25BR 000023903-6 RUC: 5BR17720994 2ACT240382403924040 INCOTERM : CIF NCM/SH: 2818.20.10 E XPRESS RELEASE AS FOLLOWS FREIGHT PREPAID FREIGHT AS AGREED ON BOARD CONTAINER SEA WAYBILL
2024-12-30 MAEU243698974 GNPGRAYSTAR AMHERST 24620.05 kg 210690 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 960 PACKAGES WITH 24,000 MT OF CALCINED ALUMINA OP10G (ALUMINA CALCINADA OP10G) INVOICE: PFI 24093 DUE: 24B R001652446-0 RUC: 4BR1772099 42PFI24093 INCOTERM: CIF N CM/SH: 2818.20.10 EXPRESS RE LEASE AS FOLLOWS -DELIV ERY TO GNPGRAYSTAR - LA WARE HOUSE 3145 E MARIA ST. WES T RANCHO DOMINGUEZ, CA 90221, 310-684-1412, US MAIN: +1 (8 43) 815-5600 EXT 1021 EMAIL: [email protected] FREIGHT PREPAID FREIGHT AS A GREED ON BOARD CONTAINER S EA WAYBILL
2024-10-09 HLCURI5240813470 ACTECH LLC 49250.0 kg 940430 ARTIFICIAL CORUNDUM NET WEIGHT 24000.00 KGS 1X20 STANDARD DRY CONTAINER SAID TO CONTAIN 20 BIG BAGS WITH 24,000 MT OF CALCINED ALUMINA OP500 (ALUMINA CALCINADA OP500) INVOICE ACT 24028 DUE 24BR001541287-1 RUC 4BR177209942ACT2402824029 INCOTERM CIF NCM/SH 2818.20.10 AS FOLLOWS ARTIFICIAL CORUNDUM NET WEIGHT 24000.00 KGS 1X20 STANDARD DRY CONTAINER SAID TO CONTAIN 20 BIG BAGS WITH 24,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) INVOICE ACT 24029 DUE 24BR001541287-1 RUC 4BR177209942ACT2402824029 INCOTERM CIF NCM/SH 2818.20.10 AS FOLLOWS
2024-07-30 MAEU240959927 ACTECH LLC 23900.18 kg 870323 NET WEIGHT: 23290.00 KGS 1X2 0 STANDARD DRY CONTAINER 16 BIG BAGS OVER PALLETS WI TH 19,200 MT OF CALCINED ALU MINA NSR03 INVOICE: ACT 2401 5 03 BIG BAGS OVER PALLET S WITH 3,600 MT OF CALCINED ALUMINA S3 INVOICE: ACT 2401 6 1 PAPER BAG OVER PALLET WITH 0,020 MT OF CALCINED A LUMINA S3G 1 PAPER BAG OV ER PALLET WITH 0,020 MT OF C ALCINED ALUMINA SRM914BR 1 PAPER BAG OVER PALLET WITH 0,020 MT OF CALCINED ALUMINA S950G 1 PAPER BAG OVER PA LLET WITH 0,020 MT OF CALCIN ED ALUMINA S5M 3 PAPER BA GS OVER PALLET WITH 0,065 MT OF CALCINED ALUMINA OP500 1 PAPER BAG OVER PALLET WITH 0,020 MT OF CALCINED ALUMIN A OP500R 1 PAPER BAG OVER PALLET WITH 0,020 MT OF CAL CINED ALUMINA S2G 4 PAPER BAGS OVER PALLET WITH 0,100 MT OF CALCINED ALUMINA S3GW 1 PAPER BAG OVER PALLET WI TH 0,025 MT OF CALCINED ALUM INA A550-R-08M 1 PAPER BA G OVER PALLET WITH 0,025 MT OF CALCINED ALUMINA OPG10 1 PAPER BAG OVER PALLET WITH 0,025 MT OF CALCINED ALUMINA OP10-S25 1 PAPER BAG OVE R PALLET WITH 0,025 MT OF CA LCINED ALUMINA S6 1 PAPER BAG OVER PALLET WITH 0,025 MT OF CALCINED ALUMINA S3 1 PAPER BAG OVER PALLET WITH 0,025 MT OF CALCINED ALUMINA S3M 1 BOX OVER PALLET WI TH 0,010 MT OF CALCINED ALUM INA OP500 1 BOX OVER PALL ET WITH 0,010 MT OF CALCINED ALUMINA S5M 1 BOX OVER P ALLET WITH 0,005 MT OF CALCI NED ALUMINA S915M 1 PAPER BAG OVER PALLET WITH 0,030 MT OF CIMENT AL50 INVOICE: A CT 24020 DUE: 24BR001057 361-3 RUC: 4BR177209942ACT24 0152401624020 INCOTERM: CIF NCM/SH: 2818.20.10 NCM/SH: 2523.30.00 EXPRESS RELEASE AS FOLLOWS FREIGHT PREPA ID FREIGHT AS AGREED ON BO ARD CONTAINER SEA WAYBILL
2024-06-11 MAEU238735199 ACTECH LLC 48970.66 kg 940430 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24013 DUE: 24BR0008 45754-7 RUC: 4BR177209942ACT 24012ACT24013 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS FREIGHT AS AGREED ON BOARD CONTAINER SEA WAYBILL NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24012 DUE: 24BR0008 45754-7 RUC: 4BR177209942ACT 24012ACT24013 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS
2024-06-04 MAEU238735148 ACTECH LLC 49150.28 kg 940430 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24011 DUE: 24BR0007 84793-7 RUC: 4BR177209942ACT 24010ACT24011 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS FR EIGHT PREPAID FREIGHT AS AGR EED ON BOARD CONTAINER SEA WAYBILL NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24010 DUE: 24BR0007 84793-7 RUC: 4BR177209942ACT 24010ACT24011 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS
2024-05-28 MAEU238735022 ACTECH LLC 24280.3 kg 940430 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24007 DUE: 24BR0007 19835-1 RUC: 4BR177209942ACT 24007 INCOTERM: CIF NCM/SH : 2818.20.10 EXPRESS RELEASE AS FOLLOWS FREIGHT PR EPAID FREIGHT AS AGREED ON BOARD CONTAINER SEA WAYBILL
2024-05-28 MAEU238735092 ACTECH LLC 49170.24 kg 690320 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24008 DUE: 24BR0007 56811-6 RUC: 4BR177209942ACT 2400822400924014 INCOTERM: C IF NCM/SH: 2818.20.10 EXPR ESS RELEASE AS FOLLOWS NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 16 BIG BAGS OVER PALLETS WITH 19,200 MT OF CALCINE D ALUMINA OP500 (ALUMINA CAL CINADA OP500) INVOICE: PFI 2 4009 192 PAPER BAGS OVER PALLETS WITH 4,800 MT OF C ALCINED ALUMINA OP10G (ALUMI NA CALCINADA OP10G) INVOICE: PFI 24014 DUE: 24BR00075 6811-6 RUC: 4BR177209942ACT2 400822400924014 INCOTERM: CI F NCM/SH: 2818.20.10 EXPRE SS RELEASE AS FOLLOWS FREIGHT PREPAID FREIGHT AS A GREED ON BOARD CONTAINER S EA WAYBILL
2024-05-15 MAEU237856941 ACTECH LLC 48750.21 kg 940430 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24005 DUE: 24BR0006 61773-3 RUC: 4BR177209942ACT 24004ACT24005 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS FR EIGHT PREPAID FREIGHT AS AGR EED ON BOARD CONTAINER SEA WAYBILL NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24004 DUE: 24BR0006 61773-3 RUC: 4BR177209942ACT 24004ACT24005 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS
2024-05-01 MAEU237856877 ACTECH LLC 49401.12 kg 940430 NET WEIGHT: 24030.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,00 0 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) I NVOICE: ACT 24002 NCM/SH: 28 18.20.10 1 PACKAGE WITH 10 BIG BAGS INVOICE: ACT 24 006 NCM/SH: 6305.32.00 DUE: 24BR000581097-1 RUC: 4B R177209942ACT24002ACT24003 I NCOTERM: CIF EXPRESS RELE ASE AS FOLLOWS NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24003 DUE: 24BR0005 81097-1 RUC: 4BR177209942ACT 24002ACT24003 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS FR EIGHT PREPAID FREIGHT AS AGR EED ON BOARD CONTAINER SEA WAYBILL
2024-02-27 LPROITJ202400604 UNI REF INC 39440.0 kg 690320 CALCINED ALUMINA S3G CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G)
2024-02-27 MAEU235762674 ACTECH LLC 24740.25 kg 940430 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER 20 BIG BAGS WITH 24,000 M T OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) INVO ICE: ACT 24001 DUE: 24BR0001 98483-5 RUC: 4BR177209942ACT 24001 INCOTERM: CIF NCM/SH : 2818.20.10 FREIGHT AS AG REED
2023-12-13 MAEU232710924 ACTECH LLC 48410.46 kg 252333 NET WEIGHT: 23400.00 KGS 1X2 0 STANDARD DRY CONTAINER 17 BIG BAGS OVER PALLETS WI TH 20,400 MT OF CALCINED A LUMINA S3G (ALUMINA CALCINAD A S3G) NCM/SH: 2818.20.10 INVOICE: ACT 23008 DUE: 23BR 001928332-4 RUC: 3BR17720994 2ACT23007 3 BIG BAGS OVER PALLETS WITH 3,000 MT OF CEMENT AL 50 (CIMENTO AL 50) NCM/SH: 2523.33.00 INVOIC E: ACT 23009 DUE: 23BR001928 355-3 RUC: 3BR177209942ACT23 009 INCOTERM: CIF EXPRE SS RELEASE AS FOLLOWS - ADITIONAL HS CODE 252333 2 81820 FREIGHT PREPAID FREIGHT AS AGREED ON BOARD C ONTAINER SEA WAYBILL NET WEIGHT: 24000.00 KGS 1X2 0 STANDARD DRY CONTAINER 20 BIG BAGS OVER PALLETS WITH 24,000 MT OF CALCINED ALUM INA S3G (ALUMINA CALCINADA S 3G) INVOICE: ACT 23007 DUE : 23BR001928332-4 RUC: 3BR17 7209942ACT23007 INCOTERM: CI F NCM/SH: 2818.20.10 EXPRE SS RELEASE AS FOLLOWS
2023-11-29 MAEU232710411 ACTECH LLC 24740.25 kg 940430 NET WEIGHT: 24000.00 KGS 1X2 0 STANDARD DRY CONTAINER 20 BIG BAGS OVER PALLETS WITH 24,000 MT OF CALCINED ALUM INA S3G (ALUMINA CALCINADA S 3G) INVOICE: ACT 23006 DUE : 23BR001846373-6 RUC: 3BR1 77209942ACT23006 INCOTERM: C IF NCM/SH: 2818.20.10 EXPR ESS RELEASE AS FOLLOWS FREIGHT PREPAID FREIGHT AS AGREED ON BOARD CONTAINER SEA WAYBILL
2023-09-26 SEAU230744944 ACTECH LLC 49070.45 kg 940430 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER SAID TO CONTAIN: 20 BIG BAGS OVER PALLETS WITH 24,000 MT OF CALCINED ALUMINA S3G ( ALUMINA CALCINADA S3G) INVOI CE: ACT 23004 DUE: 23BR00146 5838-9 RUC: 3BR177209942ACT2 3004 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER SAID TO CONTAIN: 20 BIG BAGS OVER PALLETS WITH 24,000 MT OF CALCINED ALUMINA S3G ( ALUMINA CALCINADA S3G) INVOI CE: ACT 23005 DUE: 23BR00146 5838-9 RUC: 3BR177209942ACT2 3004 INCOTERM: CIF NCM/SH: 2818.20.10 EXPRESS RELEASE AS FOLLOWS FREIGHT PRE PAID FREIGHT AS AGREED ON BOARD CONTAINER SEA WAYBILL
2023-09-25 SEAU230322129 RHI MAGNESITA WMS WAREHOUSE 19560.14 kg 210690 1X20 DRY CONTAINER SAID TO CONTAIN: 20 BIG BAGS OVER PA LLETS WITH 19,000 MT OF CALC INED ALUMINA S3G (ALUMINA CA LCINADA S3G) INVOICE: PFI 23063 DUE: 23BR001325847-6 RUC: 3BR177209942PFI23063 INCOTERM: DAP ORDER 45035696 54 SHIPPED ON BOARD FREI GHT PREPAID ABROAD NCM/SH: 2 818.20.10 WOODEN PACKAGE: TREATED / CERTIFIED
2023-08-29 SEAU229910161 UNI REF BIRMINGHAM WH TAX ID 19600.06 kg 690290 1X20 DRY CONTAINER SAID TO CO NTAIN: 20 BIG BAGS OVER PALL ETS WITH 19,000 MT OF CALCIN ED ALUMINA S3G (ALUMINA CALC INADA S3G) INVOICE: PFI 2304 9 DUE: RUC: 3BR177209942PF I23049 INCOTERM: DAP ORDER 128400 SHIPPED ON BOARD FREIGHT PREPAID ABROAD NCM/SH: 2818.20.10 WOODEN PACKAGE: TREATED / CERTIFIED
2023-08-15 SEAU229464778 ACTECH LLC 49610.69 kg 690320 NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER SAID TO CONTAIN: 16 BIG B AGS OVER PALLETS WITH 19,200 MT OF CALCINED ALUMINA OP50 0 (ALUMINA CALCINADA OP500) 4 BIG BAGS OVER PALLETS W ITH 4,800 MT OF CALCINED A LUMINA S950G (ALUMINA CALCIN ADA S950G) INVOICE: ACT 2 3002 / ACT 23003 DUE: 23BR00 1195638-9 RUC: 3BR177209942P FIACT23001 INCOTERM: CIF N CM/SH: 2818.20.10 EXPRESS RE LEASE AS FOLLOWS FREIG HT PREPAID FREIGHT AS AGREED ON BOARD CONTAINER SEA WA YBILL NET WEIGHT: 24000.00 KGS 1X20 STANDARD DRY CONTAINER SAID TO CONTAIN: 20 BIG BAGS OVER PALLETS WITH 24,000 MT OF CALCINED ALUMINA S3G ( ALUMINA CALCINADA S3G) INVOI CE: ACT 23001 DUE: 23BR00119 5638-9 RUC: 3BR177209942PFIA CT23001 INCOTERM: CIF NCM/ SH: 2818.20.10 EXPRESS RELEA SE AS FOLLOWS
2023-08-07 SEAU229191499 UNI REF BIRMINGHAM WH TAX ID 19590.08 kg 352072 1X20 DRY CONTAINER SAID TO CO NTAIN: 20 BIG BAGS OVER PALL ETS WITH 19,000 MT OF CALCIN ED ALUMINA S3G (ALUMINA CALC INADA S3G) INVOICE: PFI 2 3048 DUE:23BR001085756-5 R UC: 3BR177209942PFI23048 INC OTERM: DAP ORDER 128399 SH IPPED ON BOARD FREIGHT PR EPAID NCM/SH: 2818.20.10 W OODEN PACKAGE: TREATED / CER TIFIED --CONSIGNEE AND DE LIVERY TO UNI-REF BIRMINGHAM WH 3000 35TH AVENUE NORTH, BIRMINGHAM, ALABAMA ZIP CODE : 35207-2922 - USA, +1 724-941 -9300 EMAIL: MICHELLER@URC4U .COM AND [email protected] TA X ID: 31-0930377
2023-08-05 SEAU228610212 RHI MAGNESITA WMS WAREHOUSE 19639.97 kg 910519 1X20 DRY CONTAINER SAID TO CON TAIN: 20 BIG BAGS OVER PALLE TS WITH 19,000 MT OF CALCINE D ALUMINA S3G (ALUMINA CALCI NADA S3G) INVOICE: PFI 23 050 DUE: 2300BR000981414-9 RUC: 3BR177209942PFI23050 I NCOTERM: DAP ORDER 450352379 7 SHIPPED ON BOARD FREIG HT PREPAID NCM/SH: 2818.20.1 0 WOODEN PACKAGE: TREATED / CERTIFIED RECEIVING HOURS : MONDAY TO FRIDAY 7:00AM -2:0 0PM FAX: +1 (610) 532-3919 CONSIGNEE AND DELIVERY TO R HI MAGNESITA (WMS WAREHOUSE) 631 S. RICHLAND AVE., BUILDIN G 100 YORK PA 17403-3486 - USA CONTACT PERSON: KEVIN - KEV [email protected] T EL: +1 717-793-5678 - RECEIVIN G HOURS: MONDAY TO FRIDAY 7:00 AM -2:00PM
2023-07-03 SEAU228192570 UNI REF BIRMINGHAM WH 19669.91 kg 210690 1X20 DRY CONTAINER SAID TO CON TAIN: 20 BIG BAGS OVER PALLE TS WITH 19,000 MT OF CALCINE D ALUMINA S3G (ALUMINA CALCI NADA S3G) INVOICE: PFI 23 047 DUE: 23BR000901808-3 R UC: 3BR177209942PFI23047 INC OTERM: DAP ORDER 128398 SH IPPED ON BOARD FREIGHT PRE PAID NCM/SH: 2818.20.10 WO ODEN PACKAGE: TREATED / CERTIF IED DELIVERY TO: UNI-RE F BIRMINGHAM WH 3000 35TH AV ENUE NORTH, BIRMINGHAM, ALABAM A ZIP CODE: 35207-2922 USA, +1 724-941-9300 EMAIL: MICHE [email protected] AND AARONH@URC4 U.COM TAX ID: 31-0930377
2023-04-10 LPRORIOBRK302001 UNI REF INC 19590.0 kg 281820 20 BIG BAGS OVER PALLETS WITH 19,290 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10
2023-04-03 LPRORIOBRK301004 UNI REF INC 39390.0 kg 281820 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10
2023-03-07 LPRORIOBRK301002 UNI REF INC 39230.0 kg 281820 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) NCM: 2818.20.10 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) NCM: 2818.20.10
2023-02-28 LPRORIOBRK301003 UNI REF INC 39270.0 kg 281820 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10
2023-02-21 LPRORIOBRK301001 UNI REF INC 39410.0 kg 281820 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10
2023-02-07 LPRORIOBRK212001 UNI REF INC 39470.0 kg 281820 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10 20 BIG BAGS OVER PALLETS WITH 38,000 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) NCM: 2818.20.10
2022-12-03 HLCURI5220905395 UNI REF INC 78310.0 kg 690320 04 X 20 DC20 CONTAINER CONTAIN 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) DU-E 22BR001743503-8 RUC 2BR1772099420000 0000000000001170133 INVOICE PFI 22405 // PFI 22406 // PFI 22409 // PFI 22410 NCM/SH 2818.20.10 INCOTERM DAP WOOD FUMIGATION TREATED AND CERTIFIED CONVENTIONAL THERMAL XXXXXNOTIFY PARTXXXXX INTERPORT GLOBAL LOGISTICS PVT .LTD. 17 COTTERS LANE EAST BRUNSWICK, NJ 08816, USA T. (732) 422 3870/73/74 F. (732) 422 3878 C EMAIL OPERATIONS_USA INTERPORTGLOBAL.COM EMAIL YAN.LI INTERPORTGLOBAL.COM XXXXXBUYER / SHIP TOXXXXX UNI-REF INC ATTENTION MICHELLE R OR AARON H 8031 GOLDEN ROAD BROOKVILLE, IN. 47012, USA MAIN +1 (765) 547-1331 EXT 204 EMAIL MICHELLERURC4U.COM AND AARONHURC4U.COM (X)CONTINUATION OF SHIPPER - IE 002.112.147.0025 GUILHERME.PEREIRAACTECHBR.COM PHONE +55 31 3559-9471 CONSIGNEE AND AARONHURC4U.COM NOTIFY AND AARONHURC4U.COM 04 X 20 DC20 CONTAINER CONTAIN 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) DU-E 22BR001743503-8 RUC 2BR1772099420000 0000000000001170133 INVOICE PFI 22405 // PFI 22406 // PFI 22409 // PFI 22410 NCM/SH 2818.20.10 INCOTERM DAP WOOD FUMIGATION TREATED AND CERTIFIED CONVENTIONAL THERMAL XXXXXNOTIFY PARTXXXXX INTERPORT GLOBAL LOGISTICS PVT .LTD. 17 COTTERS LANE EAST BRUNSWICK, NJ 08816, USA T. (732) 422 3870/73/74 F. (732) 422 3878 C EMAIL OPERATIONS_USA INTERPORTGLOBAL.COM EMAIL YAN.LI INTERPORTGLOBAL.COM XXXXXBUYER / SHIP TOXXXXX UNI-REF INC ATTENTION MICHELLE R OR AARON H 8031 GOLDEN ROAD BROOKVILLE, IN. 47012, USA MAIN +1 (765) 547-1331 EXT 204 EMAIL MICHELLERURC4U.COM AND AARONHURC4U.COM (X)CONTINUATION OF SHIPPER - IE 002.112.147.0025 GUILHERME.PEREIRAACTECHBR.COM PHONE +55 31 3559-9471 CONSIGNEE AND AARONHURC4U.COM NOTIFY AND AARONHURC4U.COM 04 X 20 DC20 CONTAINER CONTAIN 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) DU-E 22BR001743503-8 RUC 2BR1772099420000 0000000000001170133 INVOICE PFI 22405 // PFI 22406 // PFI 22409 // PFI 22410 NCM/SH 2818.20.10 INCOTERM DAP WOOD FUMIGATION TREATED AND CERTIFIED CONVENTIONAL THERMAL XXXXXNOTIFY PARTXXXXX INTERPORT GLOBAL LOGISTICS PVT .LTD. 17 COTTERS LANE EAST BRUNSWICK, NJ 08816, USA T. (732) 422 3870/73/74 F. (732) 422 3878 C EMAIL OPERATIONS_USA INTERPORTGLOBAL.COM EMAIL YAN.LI INTERPORTGLOBAL.COM XXXXXBUYER / SHIP TOXXXXX UNI-REF INC ATTENTION MICHELLE R OR AARON H 8031 GOLDEN ROAD BROOKVILLE, IN. 47012, USA MAIN +1 (765) 547-1331 EXT 204 EMAIL MICHELLERURC4U.COM AND AARONHURC4U.COM (X)CONTINUATION OF SHIPPER - IE 002.112.147.0025 GUILHERME.PEREIRAACTECHBR.COM PHONE +55 31 3559-9471 CONSIGNEE AND AARONHURC4U.COM NOTIFY AND AARONHURC4U.COM 04 X 20 DC20 CONTAINER CONTAIN 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA NSR03 (ALUMINA CALCINADA NSR03) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) 20 BIG BAGS OVER PALLETS WITH 19,00 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINADA S3G) DU-E 22BR001743503-8 RUC 2BR1772099420000 0000000000001170133 INVOICE PFI 22405 // PFI 22406 // PFI 22409 // PFI 22410 NCM/SH 2818.20.10 INCOTERM DAP WOOD FUMIGATION TREATED AND CERTIFIED CONVENTIONAL THERMAL XXXXXNOTIFY PARTXXXXX INTERPORT GLOBAL LOGISTICS PVT .LTD. 17 COTTERS LANE EAST BRUNSWICK, NJ 08816, USA T. (732) 422 3870/73/74 F. (732) 422 3878 C EMAIL OPERATIONS_USA INTERPORTGLOBAL.COM EMAIL YAN.LI INTERPORTGLOBAL.COM XXXXXBUYER / SHIP TOXXXXX UNI-REF INC ATTENTION MICHELLE R OR AARON H 8031 GOLDEN ROAD BROOKVILLE, IN. 47012, USA MAIN +1 (765) 547-1331 EXT 204 EMAIL MICHELLERURC4U.COM AND AARONHURC4U.COM (X)CONTINUATION OF SHIPPER - IE 002.112.147.0025 GUILHERME.PEREIRAACTECHBR.COM PHONE +55 31 3559-9471 CONSIGNEE AND AARONHURC4U.COM NOTIFY AND AARONHURC4U.COM
2022-09-22 SEAU220651730 UNI REF INC 78611.15 kg 262060 04 X 20 DV CONTAINER SAID TO C ONTAIN: 38 MT OF CALCINED AL UMINA NSR03 (ALUMINA CALCINA DA NSR03) 38 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINA DA S3G) DU-E: 22BR0014826 55-9 RUC: 2BR177209942000000 00000000000994563 INVOICE: P FI 22403 // PFI 22404 // PFI 2 2407 // PFI 22408 NCM/SH: 28 18.20.10 INCOTERM: DAP SHI PPED ON BOARD CLEAN ON BOARD WOOD FUMIGATION: TREATED AN D CERTIFIED CONVENTIONAL THERM AL -----BUYER/ SHIP TO/ N OTIFY TO ----- UNI-REF INC ATTENTION:MICHELLE R OR AARON H 8031 GOLDEN ROAD BROOKV ILLE, IN. 47012, USA MAIN: + 1 (765) 547-1331 EXT:204 EMA IL: [email protected] AND AA [email protected] (-) CONTIN UATION OF CNEE / NOTIFY: CNE E :AND [email protected] NOTI FY: EMAIL: YAN.LI@INTERPORTGLO BAL.COM 04 X 20 DV CONTAINER SAID TO C ONTAIN: 38 MT OF CALCINED AL UMINA NSR03 (ALUMINA CALCINA DA NSR03) 38 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINA DA S3G) DU-E: 22BR0014826 55-9 RUC: 2BR177209942000000 00000000000994563 INVOICE: P FI 22403 // PFI 22404 // PFI 2 2407 // PFI 22408 NCM/SH: 28 18.20.10 INCOTERM: DAP SHI PPED ON BOARD CLEAN ON BOARD WOOD FUMIGATION: TREATED AN D CERTIFIED CONVENTIONAL THERM AL -----BUYER/ SHIP TO/ N OTIFY TO ----- UNI-REF INC ATTENTION:MICHELLE R OR AARON H 8031 GOLDEN ROAD BROOKV ILLE, IN. 47012, USA MAIN: + 1 (765) 547-1331 EXT:204 EMA IL: [email protected] AND AA [email protected] (-) CONTIN UATION OF CNEE / NOTIFY: CNE E :AND [email protected] NOTI FY: EMAIL: YAN.LI@INTERPORTGLO BAL.COM 04 X 20 DV CONTAINER SAID TO C ONTAIN: 38 MT OF CALCINED AL UMINA NSR03 (ALUMINA CALCINA DA NSR03) 38 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINA DA S3G) DU-E: 22BR0014826 55-9 RUC: 2BR177209942000000 00000000000994563 INVOICE: P FI 22403 // PFI 22404 // PFI 2 2407 // PFI 22408 NCM/SH: 28 18.20.10 INCOTERM: DAP SHI PPED ON BOARD CLEAN ON BOARD WOOD FUMIGATION: TREATED AN D CERTIFIED CONVENTIONAL THERM AL -----BUYER/ SHIP TO/ N OTIFY TO ----- UNI-REF INC ATTENTION:MICHELLE R OR AARON H 8031 GOLDEN ROAD BROOKV ILLE, IN. 47012, USA MAIN: + 1 (765) 547-1331 EXT:204 EMA IL: [email protected] AND AA [email protected] (-) CONTIN UATION OF CNEE / NOTIFY: CNE E :AND [email protected] NOTI FY: EMAIL: YAN.LI@INTERPORTGLO BAL.COM 04 X 20 DV CONTAINER SAID TO C ONTAIN: 38 MT OF CALCINED AL UMINA NSR03 (ALUMINA CALCINA DA NSR03) 38 MT OF CALCINED ALUMINA S3G (ALUMINA CALCINA DA S3G) DU-E: 22BR0014826 55-9 RUC: 2BR177209942000000 00000000000994563 INVOICE: P FI 22403 // PFI 22404 // PFI 2 2407 // PFI 22408 NCM/SH: 28 18.20.10 INCOTERM: DAP SHI PPED ON BOARD CLEAN ON BOARD WOOD FUMIGATION: TREATED AN D CERTIFIED CONVENTIONAL THERM AL -----BUYER/ SHIP TO/ N OTIFY TO ----- UNI-REF INC ATTENTION:MICHELLE R OR AARON H 8031 GOLDEN ROAD BROOKV ILLE, IN. 47012, USA MAIN: + 1 (765) 547-1331 EXT:204 EMA IL: [email protected] AND AA [email protected] (-) CONTIN UATION OF CNEE / NOTIFY: CNE E :AND [email protected] NOTI FY: EMAIL: YAN.LI@INTERPORTGLO BAL.COM
2022-09-21 HLCURI5MH28778AA VESUVIUS USA CORP 19750.0 kg 690320 ALUMINA CALCINED CONTAIN 19,068 MT OF CALCINED ALUMINA OP500 (ALUMINA CALCINADA OP500) DU-E 22BR001431908-8 RUC 2BR17720994200000 000000000000960842 INVOICE PFI 22419 NCM/SH 2818.20.10 INCOTERM DAP WOOD FUMIGATION TREATED AND CERTIFIED CONVENTIONAL THERMAL NET WEIGHT 19.068,00 KGS XXSHIP TO/ DELIVERY TOXX VESUVIUS USA CORPORATION C/O FIRST INDUSTRIAL CORPORATION 987 SUBIC ROAD, DIXON, IL 61021 USA PHONE SANDY +1-815-990-3887 ANDREWFIRSTINDUSTRIALCORP.COM
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