2024-06-11 |
MAEU239483761 |
ESAB WELDING AND CUTTING PRODUCTS |
57599.94 kg |
251990
|
...... .... 03/20 FT FCL/FCL CONTAINER 45 PACKAGES BEING: 56,250 TO N SINTER OPS90 65 45 PALLETS WITH 1 BIG BAG(S) OF 1.250, 00 KG EACH. INV. 002466/2 4 NCM: 2519.90.90 NALADI: 2519.90.90 DU-E: 24BR0008707 49-7 WOODEN PACKAGE TRE ATED AND CERTIFIED THE METHO D USED: HT CLEAN / FRE IGHT AS PER AGREEMENT |
2024-05-21 |
MAEU238721746 |
ESAB WELDING AND CUTTING PRODUCTS |
19199.98 kg |
251990
|
01/20 FT FCL/FCL CONTAINER STC 15 PACKAGES BEING: 18,750 T ON SINTER OPS90 65 15 PALLETS WITH 1 BIG BAG(S) OF 1.250,00 KG EACH. INV. 002455/24 NCM: 2519.90.90 NALADI: 2519. 90.90 DU-E: 24BR000729221-8 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED: HT CLEAN / SHIPPED ON BOARD FR EIGHT PREPAID FREIGHT AS PER AGREEMENT |
2024-05-09 |
MAEU237236538 |
ESAB WELDING AND CUTTING PRODUCTS |
5119.78 kg |
251990
|
01/20 FT FCL/FCL CONTAINER STC 04 PACKAGES BEING 5,000 TON SINTER OPS90 65 4 PALLETS WIT H 1 BIG BAG(S) OF 1.250,00 KG EACH INV. 002426/24 NCM: 2 519.90.90 NALADI: 2519.90.90 RUC: 4BR61442810200242624 WOODEN PACKAGE TREATED AND CE RTIFIED THE METHOD USED: HT CLEAN / SHIPPED ON BOARD FREI GHT PREPAID FREIGHT AS PER AG REEMENT |
2023-11-26 |
HLCUSS3231010124 |
USA STEEL CORP |
19890.0 kg |
200570
|
TUNDBOOX 01/20 FT FCL/FCL CONTAINER STC 13 PACKAGES BEING 10.500,00 KG TUNDBOOX-T 70 R2, REFRACTORY MASS AND 9.000,00 KG TUNDBOOX-T 70-REFRACTORY MASS. 13 PALLETS WITH 1 BIG BAG (S) OF 1.500,00 KG EACH. INVOICE 002252/23 RUC 3BR61442810200225223 NCM 3816.00.11 NALADI 3816.00.00 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED HT FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
2023-11-11 |
AMOYSSAGZI230301 |
USA STEEL CORP |
16830.0 kg |
290719
|
TUNDBOOX-T |
2023-04-12 |
EVCLSSAGZI230301 |
USA STEEL CORP |
16830.0 kg |
290719
|
TUNDBOOX-T . |
2022-05-23 |
ONEGTRDSSA052204 |
TIMAB USA |
1503000.0 kg |
251990
|
MAGNESITE OXIDE MCI 90,12 IN BAG NCM: 2519.90.90 NALADI: 2519.90.30 DUE: 22BR000665696-8 RUC: 2BR61442810200181422 NET WEIGHT: 1.500.000,00 KGS INVOICE: 001814/22 LOT NUMBER: 02274901001 PO - 717705 |
2021-05-29 |
HLCUSS3210305804 |
TWINSBRIDGE INTERNATIONAL LLC |
102848.0 kg |
251910
|
NATURAL MAGNESIUM CARBONATE BEING 99.792,000 KG MCI 90 12 MAGNESIUM OXIDE 80 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE 001528/21 NCM 2519.90.90 NALADI 2519.90.30 DUE 21BR000576046-0 WOODEN PACKAGE TREATED AND CERTIFICATE THE METHOD USED HT ++ ED. WALL STREET EMPR PATAMARES SALVADOR 41.730-101BRAZIL CNPJ 07.990.249/0001-30 NATURAL MAGNESIUM CARBONATE BEING 99.792,000 KG MCI 90 12 MAGNESIUM OXIDE 80 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE 001528/21 NCM 2519.90.90 NALADI 2519.90.30 DUE 21BR000576046-0 WOODEN PACKAGE TREATED AND CERTIFICATE THE METHOD USED HT ++ ED. WALL STREET EMPR PATAMARES SALVADOR 41.730-101BRAZIL CNPJ 07.990.249/0001-30 NATURAL MAGNESIUM CARBONATE BEING 99.792,000 KG MCI 90 12 MAGNESIUM OXIDE 80 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE 001528/21 NCM 2519.90.90 NALADI 2519.90.30 DUE 21BR000576046-0 WOODEN PACKAGE TREATED AND CERTIFICATE THE METHOD USED HT ++ ED. WALL STREET EMPR PATAMARES SALVADOR 41.730-101BRAZIL CNPJ 07.990.249/0001-30 NATURAL MAGNESIUM CARBONATE BEING 99.792,000 KG MCI 90 12 MAGNESIUM OXIDE 80 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE 001528/21 NCM 2519.90.90 NALADI 2519.90.30 DUE 21BR000576046-0 WOODEN PACKAGE TREATED AND CERTIFICATE THE METHOD USED HT ++ ED. WALL STREET EMPR PATAMARES SALVADOR 41.730-101BRAZIL CNPJ 07.990.249/0001-30 |
2021-03-26 |
SUDU60SSZ185088X |
TWINSBRIDGE INTERNATIONAL LLC |
51424.0 kg |
251990
|
02/20 FT FCL/FCL CONTAINER WITH 40 PACKAGES BEING: 49.896,000 KG MCI 9012 MAGNESIUM OXIDE 40 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE: 001456/20 NCM: 2519.90.90 NALADI: 2519.90.30 RUC: 0BR61442810200145620 WOODEN PACKAGE: TREATED AND CERTIFICATE THE METHOD USED: HT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT [email protected] PHONE/FAX: 410-787-3974 / 800-906-6587 MAGNESIUM OXIDE |
2021-03-26 |
SUDU60SSZ194681X |
TWINSBRIDGE INTERNATIONAL LLC |
51424.0 kg |
251990
|
MAGNESIUM OXIDE 02/20 FT FCL/FCL CONTAINER 40 PACKAGES BEING: 49.896,000 KG MCI 9012 MAGNESIUM OXIDE 40 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE: 001482/20 NCM: 2519.90.90 NALADI: 2519.90.30 DUE: 20BR000046431-5 WOODEN PACKAGE; TREATED AND CERTIFICATE THE METHOD USED: HT SHIPPED ON BOARD FREIGHT PREPAID [email protected] PHONE/FAX: 410-787-3974 / 800-906-6587 |