CNPJ 02
Address: 683 365/0006-06 ROD GO 164 S/N ZONA RURAL S L DE MONTES BELOS GO BRASIL CEP-76160-000 - TEL 55 62 3523 5000
CNPJ 02's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MICRONIZED ULTRA TECH 1 shipments
Shipments By HS Code
HS Code Shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-19 HLCUSS5MIASFU0AA MICRONIZED ULTRA TECH 106100.0 kg 250100 MINERAL SUBSTANCES CONTAINING (105 T) FINE GRADE VERMICULITE DUE 22BR001642005-3 NCM. 2530.10.90 INVOICE 7264/22 TERMS CIF FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. ADD CNEE / NOTIFY LGUSTAVOCFF-INC.COM / CKUNSTMANCFF-INC.COM XXCATARINA, 493 VL ALEXAND RIA - SAO PAULO SAO PAULO 04635-001 BRAZIL MINERAL SUBSTANCES CONTAINING (105 T) FINE GRADE VERMICULITE DUE 22BR001642005-3 NCM. 2530.10.90 INVOICE 7264/22 TERMS CIF FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. ADD CNEE / NOTIFY LGUSTAVOCFF-INC.COM / CKUNSTMANCFF-INC.COM XXCATARINA, 493 VL ALEXAND RIA - SAO PAULO SAO PAULO 04635-001 BRAZIL MINERAL SUBSTANCES CONTAINING (105 T) FINE GRADE VERMICULITE DUE 22BR001642005-3 NCM. 2530.10.90 INVOICE 7264/22 TERMS CIF FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. ADD CNEE / NOTIFY LGUSTAVOCFF-INC.COM / CKUNSTMANCFF-INC.COM XXCATARINA, 493 VL ALEXAND RIA - SAO PAULO SAO PAULO 04635-001 BRAZIL MINERAL SUBSTANCES CONTAINING (105 T) FINE GRADE VERMICULITE DUE 22BR001642005-3 NCM. 2530.10.90 INVOICE 7264/22 TERMS CIF FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. ADD CNEE / NOTIFY LGUSTAVOCFF-INC.COM / CKUNSTMANCFF-INC.COM XXCATARINA, 493 VL ALEXAND RIA - SAO PAULO SAO PAULO 04635-001 BRAZIL MINERAL SUBSTANCES CONTAINING (105 T) FINE GRADE VERMICULITE DUE 22BR001642005-3 NCM. 2530.10.90 INVOICE 7264/22 TERMS CIF FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. ADD CNEE / NOTIFY LGUSTAVOCFF-INC.COM / CKUNSTMANCFF-INC.COM XXCATARINA, 493 VL ALEXAND RIA - SAO PAULO SAO PAULO 04635-001 BRAZIL
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