LIGAS DE ALUMINIO S/A LIASA
Address: AV DR JOSE PATRUS DE SOUSA 1000- PIRAPORA MG 39270000 BRAZIL
LIGAS DE ALUMINIO S/A LIASA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.33 Average TEU per month: 46.25
Active Months: 11 Average TEU per Shipment: 7.30
Shipment Frequency Std. Dev.: 3.73
Shipments By Companies
Company Name Shipments
C STEINWEG BALTIMORE INC 165 shipments
ALCOA CANADA CO 51 shipments
MTALX LTD 35 shipments
C STEINWEG 30 shipments
HSC OPERATIONS MIDLAND PLT 15 shipments
AMALGAMET CANADA LP 4 shipments
MPM LOGISTIX INC 2 shipments
ROBERT TRANSPORT 2 shipments
DOW SILICONES CORP 1 shipments
HANWA AMERICAN CORP 1 shipments
LES IMPORT J GAILLARD P A ROBERT 1 shipments
MPM WAREHOUSING & DISTRIBUTION 1 shipments
RIO TINTO ALCAN INC 1 shipments
SH BELL COMPANY LLC 1 shipments
Shipments By HS Code
HS Code Shipments
280469 Silicon; containing by weight less than 99.99% of silicon 338 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 26 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-26 MEDURJ699368 C STEINWEG BALTIMORE INC 300600.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 RUC: 4BR17221771200000000000000 000829513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CO DE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.50.00- FREIGHT PAID - CON 29513 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29513 FREIGHT PREPAID 28046900 HS CODE:2804695000
2024-09-26 MEDURJ699566 C STEINWEG BALTIMORE INC 100200.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM - HTS CODE 2804.69.50.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29917 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM - HTS CODE 2804.69.50.00- FREIGHT PAID DUE: 24BR001271948-8RUC: 4BR17221771200000000000000 000819314 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-29917 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM - HTS CODE 2804.69.50.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29917 FREIGHT PREPAID 28046900 HS CODE:2804695000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM - HTS CODE 2804.69.50.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29917 FREIGHT PREPAID 28046900 HS CODE:2804695000
2024-09-23 MEDURJ710025 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091443 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2976 1 DUE: 24BR001391922-7 RUC: 4BR17221771200000000000000 000897850 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29761 FREIGHT P REPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091443 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2976 1 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29761 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091443 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2976 1 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29761 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091443 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2976 1 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29761 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091443 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2976 1 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29761 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-09-23 MEDURJ712732 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 2 DUE: 24BR001406066-1RUC: 4BR17221771200000000000000 000907029 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29322 FREIGHT PR EPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATIONNOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.S EAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 2 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29322 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 2 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29322 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 2 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29322 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 1- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 2 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29322 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-09-23 MEDURJ713441 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 2- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 3 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29323 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 2- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 3 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29323 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 2- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 3 DUE: 24BR001452528-1RUC: 4BR17221771200000000000000 000936772 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29323 FREIGHT PR EPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATIONNOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.S EAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 2- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 3 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29323 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084658 - ITEM 2- MATERIAL NR 4160107- HS CODE 2804.69.10.00 - BATCH NR: EXP 2932 3 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29323 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-09-16 MEDURJ691811 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091442 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29760 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29760 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091442 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29760 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29760 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091442 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29760 DUE: 24BR001249320-0RUC: 4BR17221771200000000000000 000804430 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29760 FREIGHT P REPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091442 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29760 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29760 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091442 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29760 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29760 FREIGHT PREPAID 28046900 HSCODE:2804691000
2024-09-16 MEDURJ691803 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091441 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29759 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29759 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091441 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29759 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29759 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091441 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29759 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29759 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091441 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29759 DUE: 24BR001265314-2RUC: 4BR17221771200000000000000 000814775 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29759 FREIGHT P REPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500091441 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29759 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29759 FREIGHT PREPAID 28046900 HSCODE:2804691000
2024-08-29 MEDURJ682935 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 2 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29316 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29316 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 2 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29316 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29316 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 2 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29316 DUE: 24BR001115335-9RUC: 4BR17221771200000000000000 000718375 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29316 FREIGHT P REPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 2 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29316 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29316 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 2 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29316 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29316 FREIGHT PREPAID 28046900 HSCODE:2804691000
2024-08-29 MEDURJ682950 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 3 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29317 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29317 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 3 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29317 DUE: 24BR001115191-7RUC: 4BR17221771200000000000000 000718271 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29317 FREIGHT P REPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 3 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29317 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29317 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 3 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29317 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29317 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 3 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29317 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29317 FREIGHT PREPAID 28046900 HSCODE:2804691000
2024-08-29 MEDURJ682992 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 5 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29320 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29320 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 5 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29320 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29320 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 5 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29320 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29320 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 5 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29320 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29320 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 5 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29320 RUC: 4BR17221771200000000000000 000729320 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29320 FREIGHT PREPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.COM CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADEOF WOODEN MATERIAL TREATED AND CERTIFIED - 2 8046900 HS CODE:2804691000
2024-08-29 MEDURJ682927 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29315 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29315 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29315 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29315 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29315 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29315 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29315 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29315 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 1 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29315 DUE: 24BR001114656-5RUC: 4BR17221771200000000000000 000717928 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29315 FREIGHT PR EPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATIONNOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.S EAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000
2024-08-29 MEDURJ682943 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 4 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29319 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29319 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 4 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29319 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29319 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 4 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29319 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29319 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 4 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29319 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29319 FREIGHT PREPAID 28046900 HSCODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084657 - ITEM 4 - MATERIAL NR 4160107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29319 DUE: 24BR001123142-2RUC: 4BR17221771200000000000000 000723437 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29319 FREIGHT P REPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000
2024-07-23 MEDURJ672258 C STEINWEG BALTIMORE INC 125250.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00 FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29479 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00 FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29479 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00 FREIGHT PAID DUE: 24BR000798098-0RUC: 4BR17221771200000000000000 000513757 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29479 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00 FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29479 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00 FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29479 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-07-23 MEDURJ673363 C STEINWEG BALTIMORE INC 100200.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29493 FREIGHTPREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000800235-3RUC: 4BR17221771200000000000000 000515309 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE:CON-29493 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046 900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29493 FREIGHTPREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 2010 - 10-100MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29493 FREIGHTPREPAID 28046900 HS CODE:2804691000
2024-07-23 MEDURJ672241 C STEINWEG BALTIMORE INC 200400.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM -HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29132 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM -HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29132 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM -HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29132 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM -HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29132 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM -HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000801009-7RUC: 4BR17221771200000000000000 000515810 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29132 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 2804690 0 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM -HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29132 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM -HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29132 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM -HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29132 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-07-23 MEDURJ674296 C STEINWEG BALTIMORE INC 100200.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - FE 1% - 10-100MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29505 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - FE 1% - 10-100MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29505 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - FE 1% - 10-100MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29505 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - FE 1% - 10-100MM - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000800211-6RUC: 4BR17221771200000000000000 000515289 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-29505 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804691000
2024-07-23 MEDURJ675137 C STEINWEG BALTIMORE INC 100200.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 4010 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29478 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 4010 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29478 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 4010 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000797015-1RUC: 4BR17221771200000000000000 000513121 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-29478 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 4010 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29478 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-07-23 MEDURJ673371 C STEINWEG BALTIMORE INC 125250.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29494 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29494 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29494 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000802528-0RUC: 4BR17221771200000000000000 000516604 NCM:2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29494 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046 900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29494 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-07-23 MEDURJ677307 C STEINWEG BALTIMORE INC 250500.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID DUE: 24BR000887689-2RUC: 4BR17221771200000000000000 000571145 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00KGS INVOICE: CON-29526 FREIGHT PREPAID - PAC KAGE MADE OF WOODEN MATERIAL TREATED AND CERT IFIED - 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.10.00 FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29526 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-07-23 MEDURJ678016 C STEINWEG BALTIMORE INC 100200.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - FE 1% - 10-100 MM - HTS CODE 2804.69.10.00 -FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29593 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - FE 1% - 10-100 MM - HTS CODE 2804.69.10.00 -FREIGHT PAID DUE: 24BR000904897-7RUC: 4BR17221771200000000000000 000582128 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29593 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280 46900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - FE 1% - 10-100 MM - HTS CODE 2804.69.10.00 -FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29593 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - FE 1% - 10-100 MM - HTS CODE 2804.69.10.00 -FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29593 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-07-23 MEDURJ678719 C STEINWEG BALTIMORE INC 150300.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29127 FREIGHTPREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29127 FREIGHTPREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000898421-0 RUC: 4BR17221771200000000000000 000577740 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-29127 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29127 FREIGHTPREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29127 FREIGHTPREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 5030 - 10-60 MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29127 FREIGHTPREPAID 28046900 HS CODE:2804691000
2024-07-07 MEDURJ672605 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 2 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29314 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGSINVOICE: EXP-29314 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 2 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29314 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGSINVOICE: EXP-29314 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 2 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29314 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGSINVOICE: EXP-29314 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 2 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29314 DUE: 24BR000904188-3RUC: 4BR17221771200000000000000 000581691 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29314 FREIGHT PREPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 2 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29314 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGSINVOICE: EXP-29314 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-07-07 MEDURJ672597 HSC OPERATIONS MIDLAND PLT 95190.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29313 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGSINVOICE: EXP-29313 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29313 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGSINVOICE: EXP-29313 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29313 DUE: 24BR000904115-8RUC: 4BR17221771200000000000000 000581634 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29313 FREIGHT PREPAID CONTINUATION CONSIGNEE: E-MAIL: LISA .CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISACIESIELSKI TELEFONE: (989)301-5107 CONTINUAT ION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29313 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGSINVOICE: EXP-29313 FREIGHT PREPAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084656 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29313 NCM: 2804.69.00NET WEIGHT: 19.000,00 KGSINVOICE: EXP-29313 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-06-09 MEDURJ671540 MTALX LTD 50100.0 kg 280469 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL - INCOTERMS 2020 CIF MONTREAL, CANADA INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29418 FREIGHT PREPAID 28046900 H S CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL - INCOTERMS 2020 CIF MONTREAL, CANADA DUE: 24BR000735798-0RUC: 4BR17221771200000000000000 000474223 INCOTERM: CIF NCM: 2804.69.00 NET WEIG HT: 25.000,00 KGS INVOICE: EXP-29418 FREIGHT PREPAID CONTINUATION NOTIFY : (514)945-2121 MATTEO MARTOCCIA MATTEO=MPMWAREHOUSING.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:28046900
2024-06-07 MEDURJ669957 MTALX LTD 100200.0 kg 280469 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240332 - ORIGIN: BRAZIL - NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29403 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240332 - ORIGIN: BRAZIL - DUE: 24BR000704395-1 RUC: 4BR17221771200000000000000 000453973 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29403 FREIGHT PREPA ID CONTINUATION NOTIFY : (514)945-2121 MATTEOMARTOCCIA MATTEO=MPMWAREHOUSING.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIE D - 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240332 - ORIGIN: BRAZIL - NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29403 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240332 - ORIGIN: BRAZIL - NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29403 FREIGHT PREPAID 28046900 HS CODE:28046900
2024-06-07 MEDURJ665187 MTALX LTD 250500.0 kg 280469 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID 28046900 HS CODE:28046900 HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 25 BAG 01X20 DRY CNTR WITH:25 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FREIGHT PREPAID - PO 240333 - ORIGIN: BRAZIL DUE: 24BR000694077-1RUC: 4BR17221771200000000000000 000447310 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: EXP-29402 FREIGHT PREPAID CONTINUATION NOTIFY : (514)945-2121 MATTEO M ARTOCCIA MATTEO=MPMWAREHOUSING.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:28046900
2024-06-04 MEDURJ670815 C STEINWEG BALTIMORE INC 25050.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 50015 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000688164-3RUC: 4BR17221771200000000000000 000443367 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29012 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280 46900 HS CODE:2804691000
2024-06-04 MEDURJ667126 C STEINWEG BALTIMORE INC 200400.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000672151-4RUC: 4BR17221771200000000000000 000433214 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-29408 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED 280469 00 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29408 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29408 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29408 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29408 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29408 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29408 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 3003 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29408 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-06-02 MEDURJ669072 HSC OPERATIONS MIDLAND PLT 95100.0 kg 280469 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084653 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29311 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT:19.000,00 KGS INVOICE: EXP-29311 FREIGHT PRE PAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084653 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29311 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT:19.000,00 KGS INVOICE: EXP-29311 FREIGHT PRE PAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084653 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29311 DUE: 24BR000663678-9 RUC: 4BR17221771200000000000000 000427805 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29311 FREIGH T PREPAID CONTINUATION CONSIGNEE: E-MAIL: LISA.CIESIELSKI=HSCPOLY.CO M CONTACT PERSON: LISA CIESIELSKI TELEFONE: (989)301-5107 CONTINUATION NOTIFY : CONTACT PERSON: BETH SEAMAN. BETH.SEAMAN=NIPPONEXPRESS. COM; DTT.OI=NIPPONEXPRESS.COM -PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084653 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29311 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT:19.000,00 KGS INVOICE: EXP-29311 FREIGHT PRE PAID 28046900 HS CODE:2804691000 19 BAG 01X20 DRY CNTR WITH: 19.000 KG (19 ME TRIC TONS) SILICON METAL SUPERSACK ( 4160107)- PO 4500084653 - ITEM 1 - MATERIAL NR 4160 107 - HS CODE 2804.69.10.00 - BATCH NR: EXP 29311 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT:19.000,00 KGS INVOICE: EXP-29311 FREIGHT PRE PAID 28046900 HS CODE:2804691000
2024-05-30 MEDURJ668215 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 50015 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000664418-8RUC: 4BR17221771200000000000000 000428199 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29011 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280 46900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 50015 - 10-100MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29011 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-05-30 MEDURJ665179 C STEINWEG BALTIMORE INC 250500.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000662334-2 RUC:4BR1722177120000000000 0000000427049 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280469 00 HS CODE:2804691000
2024-05-30 MEDURJ668744 C STEINWEG BALTIMORE INC 200400.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000668791-0 RUC: 4BR17221771200000000000000 000431122 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280469 00 HS CODE:2804691000
2024-05-27 MEDURJ662374 C STEINWEG BALTIMORE INC 100200.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM -5030 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29130 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM -5030 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29130 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM -5030 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29130 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM -5030 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000537865-4 RUC: 4BR17221771200000000000000 000346642 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29130 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 2804690 0 HS CODE:2804691000
2024-05-27 MEDURJ659404 C STEINWEG BALTIMORE INC 100200.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29244 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29244 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29244 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000499415-7RUC: 4BR17221771200000000000000 000322451 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-29244 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804691000
2024-04-29 MEDURJ657150 C STEINWEG BALTIMORE INC 100200.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM - 5030 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29204 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM - 5030 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29204 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM - 5030 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000443233-7RUC: 4BR17221771200000000000000 000286863 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29204 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280469 00 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM - 5030 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29204 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-04-29 MEDURJ658000 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100MM - 50015 - HTS CODE 2804.69.10.00 - FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29010 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100MM - 50015 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000442815-1RUC: 4BR17221771200000000000000 000286632 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29010 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND C ERTIFIED - 28046900 HS CODE:2804691000
2024-04-29 MEDURJ658604 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100MM -3003 - HTS CODE 2804.69.10.00 -FREIGHT PAID DUE: 24BR000443152-7RUC: 4BR17221771200000000000000 000286826 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00KGS INVOICE: CON-29232 FREIGHT PREPAID - PAC KAGE MADE OF WOODEN MATERIAL TREATED AND CERT IFIED - 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100MM -3003 - HTS CODE 2804.69.10.00 -FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29232 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-04-29 MEDURJ655667 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100MM - 4010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29179 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100MM - 4010 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000442868-2RUC: 4BR17221771200000000000000 000286674 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29179 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CE RTIFIED - 28046900 HS CODE:2804691000
2024-04-20 MEDURJ655485 C STEINWEG BALTIMORE INC 150300.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 4010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29178 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 4010 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000393093-7RUC: 4BR17221771200000000000000 000254035 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29178 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280 46900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 4010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29178 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 4010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29178 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 4010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29178 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 4010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29178 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-04-20 MEDURJ656558 C STEINWEG BALTIMORE INC 25050.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000384165-9RUC: 4BR17221771200000000000000 000247939 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29171 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND C ERTIFIED - 28046900 HS CODE:2804691000
2024-04-20 MEDURJ656541 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE:24BR000394137-8RUC: 4BR17221771200000000000000 000254679 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00KGS INVOICE: CON-29197 FREIGHT PREPAID - PAC KAGE MADE OF WOODEN MATERIAL TREATED AND CERT IFIED - 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29197 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-04-20 MEDURJ655352 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000388703-9RUC: 4BR17221771200000000000000 000251219 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29172 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280 46900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29172 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-04-05 MEDURJ654876 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000340009-1RUC: 4BR17221771200000000000000 000218820 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29135 FREIGHT PREPAID PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280469 00 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29135 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-04-05 MEDURJ647532 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000340186-1 RUC: 4BR17221771200000000000000 000218948 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29134 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 2804690 0 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29134 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-04-05 MEDURJ648738 C STEINWEG 75150.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29052 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000243751-0RUC: 4BR17221771200000000000000 000156670 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-29052 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-29052 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-03-21 MEDURJ646328 C STEINWEG BALTIMORE INC 75150.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28973 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28973 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000210354-9RUC: 4BR17221771200000000000000 000135584 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-28973 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804691000
2024-03-20 MEDURJ646302 C STEINWEG BALTIMORE INC 25050.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000173238-0RUC: 4BR17221771200000000000000 000111644 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28972 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280 46900 HS CODE:2804691000
2024-03-02 MEDURJ643002 C STEINWEG BALTIMORE INC 50100.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 24BR000118334-4RUC: 4BR17221771200000000000000 000076821 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE:CON-28837 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046 900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28837 FREIGHTPREPAID 28046900 HS CODE:2804691000
2024-03-02 MEDURJ643614 C STEINWEG BALTIMORE INC 75150.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000117404-3RUC: 4BR17221771200000000000000 000076209 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-28851 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28851 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28851 FREIGHT PREPAID 28046900 HS CODE:2804691000
2024-02-20 MEDURJ640008 C STEINWEG BALTIMORE INC 75150.0 kg 280469 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 553 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28720 FREIGHTPREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 553 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000005028-6RUC: 4BR17221771200000000000000 000003369 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE:CON-28720 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 28046 900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-60 MM - 553 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28720 FREIGHTPREPAID 28046900 HS CODE:2804691000
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