| 2025-05-30 |
FMALF148373 |
MBR METALS OU |
20330.0 kg |
810820
|
70 DRUMS TITANIUM SPONGE HS CODE 8108200 NW. 17500 KGS |
| 2024-10-06 |
MEDUM2653647 |
AMALGAMET LIMITED |
24900.0 kg |
720610
|
METAL INGOTS 1X20 STC 25 PACKAGES OF TIN METAL INGOTS GROSS WEIGHT:24,900.40 NET WEIGHT:24,895.40 REFERENCE: PO1950.E00 2ND NOTIFY PARTYGEODIS USA 5024 CAMPBELL BOULEVARD ,SUITE E 21236 BALTIMORE USA TEL: +410 513 3507 /FAX :+410 933 4877 -C/O EMAIL JULI.REYES=GEODIS.C OM |
| 2024-10-06 |
MEDUM2653654 |
AMALGAMET LIMITED |
25176.0 kg |
800120
|
METAL INGOTS 1X20 STC 25 PACKAGES OF TIN METAL INGOTS GROSS WEIGHT:25,176 KGS NET WEIGHT:25,171.0 REFERENCE:PO1950.E01 2ND NOTIFY PARTYGEODIS USA 5024 CAMPBELL BOULEVARD ,SUITE E 21236 BALTIMORE USA TEL: +410 513 3507 /FAX : +410 933 4877 -C/O EMAIL JULI.REYES=GEODIS.COM |
| 2024-07-21 |
MEDUJ5378032 |
IMPALA PLATINUM LIMITED |
60517.0 kg |
750210
|
1 X 20 FT GP CONTAINER NICKEL BRIQUETTES HS CODE: 750210 NETT WEIGHT: 20000.000 1 X 20 FT GP CONTAINER NICKEL BRIQUETTES HS CODE: 750210 NETT WEIGHT: 20000.000 1 X 20 FT GP CONTAINER NICKEL BRIQUETTES HS CODE: 750210 NETT WEIGHT: 20000.000 FREIGHT PREPAID |
| 2024-07-20 |
FMALF139928 |
|
20929.0 kg |
810520
|
80 PACKAGES LOAED ON 21PALLETS 10MT COBALT METAL IN BRIQUETTE FORM OF AMBATOVY PRODUCTION ORIGIN MADAGASCAR. 10MT ELECTROLYTIC COBALT METAL IN ROUND FORM OF VALE LONG HARBOUR PRODUCTION. ORIGIN CANADA. NET WEIGHT 20,000.00 KGS HS CODE. 8105 2000 |
| 2024-07-20 |
MEDUO6799169 |
LIPMANN WALTON & CO LTD |
2194.0 kg |
811241
|
RHENIUM PELLETS HS CODE: 8112419000 50 DRUMS ON 4 PALLETS FERRO ZIRCONIUMHS CODE: 7202998090 7 DRUMS |
| 2024-07-14 |
MEDUJ5371417 |
|
104782.0 kg |
740311
|
CUT NICKEL CATHODES CUT NICKEL CATHODES CUT NICKEL CATHODES CUT NICKEL CATHODES CUT NICKEL CATHODES CUT NICKEL CATHODES TOTALNETT WEIGHT : 100.000 MT TOTAL GROSS WEIGHT : 100.782 MT TOTAL NO . OF PALLETS : 100 |
| 2024-06-27 |
MEDUX8006074 |
AMALGAMET LTD |
50100.0 kg |
720610
|
1X20 CONTAINER STC A TOTAL OF: 25 BUNDLES (1067 INGOTS) TIN INGOTS OF BOLIVIAN ORIGIN SN 99.9% MIN TOTAL GROSS: 25.050 MT 1X20 CONTAINER STC A TOTAL OF: 25 BUNDLES (1069 INGOTS) TIN INGOTS OF BOLIVIAN ORIGIN SN 99.9% MIN TOTAL GROSS: 25.050 MT |
| 2024-06-18 |
MEDUGT594140 |
BHP BILLITON MARKETING AG SINGAPOR |
208420.0 kg |
350699
|
BHP NICKEL BRIQUETTES NET WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT: 26.000 MT 104 X 2.00 TONNE BULK BAGS BHP NICKEL BRIQUETTES NET WEIGHT: 208.0000 MT SHIPPED ON BOARD FREIGHT PREPAID 4 DAYS ON TERMINAL / 14 DAYS WITH CUSTOMER FREE TIME (CONTAINER HIRE) AT PORT OF DISCHARGE FOR MERCHANTS REFERENCE ONLY:REF NO: 2965710 AUSTRALIAN ORIGIN BHP NICKEL BRIQUETTES NET WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT: 26.000 MT |
| 2024-06-04 |
MEDUT1244440 |
DYNATEC MADAGASCAR SA DMSA |
22100.0 kg |
291523
|
OF COBALT BRIQUETTE LOT NUMBER : CB0000144 4 TOT AL NET WEIGHT : 21 000 KGS |
| 2024-04-05 |
MEDURJ648738 |
LIGAS DE ALUMINIO S/A LIASA |
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 |
| 2024-03-20 |
MEDUT1234797 |
DYNATEC MADAGASCAR SA DMSA |
21980.0 kg |
520527
|
OF COBALT BRIQUETTE LOT NUMBER: CB00001412 OF CO BALT CHIPS LOT NUMBER: C C00000120 TOTAL GROSS WE IGHT (KGS) : 21 000 KGS |
| 2024-03-14 |
MEDUJ6357555 |
|
25879.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/23-24/05 3 DT :04-12-2023 S. BILL NO: 5787137 DT :04-12 -202 3 CONTRACT. P104309 DT. 24 NOVEMBER 20 23 IEC NO: 0507083130 H.S CODE: 81 10.100 0 CIF: BALTIMORE, USA ORIGIN OF GOODS: IN D IA NET WT: 25500.000 KGS INCOTERM MENTION ED STRI CTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-03-08 |
MEDUUD101074 |
|
44120.0 kg |
291523
|
COBALT BRIQUETTES COBALT BRIQUETTES FREIGHT PREPAID |
| 2024-03-08 |
MEDUUD103849 |
|
22080.0 kg |
810520
|
21MT ELECTROLYTIC COBALT METAL IN CUT CATHODEFORM OF AMBATOVY PRODUCTION. ORIGIN: MADAGAS CAR NET WEIGHT: 21,000.00 KGS HS CODE: 8105 2020 FREIGHT PREPAID |
| 2024-03-03 |
MEDUJ6915675 |
|
23971.0 kg |
811010
|
ANTIMONY METAL - SAID TO CONTAIN 1X20 CON T AINER CONTAINING 22 TRE ATEDWOODEN PALLETS ANTIM ONY METAL (SB 99.65% MIN) INVOICE NO: EX/23-24/056 DT :10-01-2024 S.BILL NO : 664 9013 DT:10-01-2024 CONTRACT.P104393DT. 11 DECEMBER 2023 IEC NO: 05070 83130 H.S CODE: 8110.100 0 CIF: BALTIMORE, USA ORIGIN OF G OODS: INDIA N ET WT: 23575.000 KGS =:- FA X PHONE: - +1 410 864 1 929 EMAIL: H .FAX= US.STEINWEG.COM INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRAC T OF CARRIAGE. |
| 2024-02-23 |
MEDUJ5281020 |
|
20960.0 kg |
940430
|
CUT NICKEL CATHODES TOTAL NETT WEIGHT : 20.000 MT TOTAL GROSS WEIGHT :20.960 MT |
| 2024-02-02 |
MEDURJ635628 |
LIGAS DE ALUMINIO S/A LIASA |
50100.0 kg |
280469
|
25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28586 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR002128142-2RUC: 3BR17221771200000000000000 001424712 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-28586 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - 2804 6900 HS CODE:2804691000 |
| 2024-02-02 |
MEDURJ637731 |
LIGAS DE ALUMINIO S/A LIASA |
50100.0 kg |
280469
|
25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 23BR002133438-0RUC: 3BR17221771200000000000000 001428125 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28655 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 - 0-25 MM - 5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28655 FREIGHTPREPAID 28046900 HS CODE:2804691000 |
| 2024-02-02 |
MEDURJ637707 |
LIGAS DE ALUMINIO S/A LIASA |
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 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28653 FREIGHT PREPAID 28046900 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 DUE: 23BR002135233-8 RUC: 3BR17221771200000000000000 001429291 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28653 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - 280 46900 HS CODE:2804691000 |
| 2024-01-19 |
MEDURJ619291 |
LIGAS DE ALUMINIO S/A LIASA |
100200.0 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: 23BR001920354-1 RUC: 3BR17221771200000000000000 001283942 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28278 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 28046900 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-28278 FREIGHT PREPAID 28046900 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-28278 FREIGHT PREPAID 28046900 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-28278 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2024-01-19 |
MEDURJ629332 |
LIGAS DE ALUMINIO S/A LIASA |
100200.0 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-28323 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-28323 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: 23BR001921177-3 RUC: 3BR17221771200000000000000 001284433 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28323 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 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-28323 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2024-01-19 |
MEDURJ630215 |
LIGAS DE ALUMINIO S/A LIASA |
100200.0 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 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28334 FREIGHT PREPAID 28046900 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-28334 FREIGHT PREPAID 28046900 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-28334 FREIGHT PREPAID 28046900 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 DUE: 23BR001949458-9 RUC: 3BR17221771200000000000000 001303360 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28334 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 28046900 HS CODE:2804691000 |
| 2024-01-18 |
MEDUT1225860 |
DYNATEC MADAGASCAR SA DMSA |
22060.0 kg |
291523
|
OF COBALT POWDER LOTS NU MBER : CP00000278 - CP0000 0279 - CP00000280 - CP0000 0281 - CP00000282 TOTAL NET WEIGHT : 21 000 KGS |
| 2024-01-11 |
MEDURJ635040 |
LIGAS DE ALUMINIO S/A LIASA |
100200.0 kg |
280469
|
25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28556 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28556 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR002043897-2 RUC: 3BR17221771200000000000000 001367430 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28556 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CER TIFIED - 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28556 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2024-01-11 |
MEDURJ632047 |
LIGAS DE ALUMINIO S/A LIASA |
100200.0 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28398 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28398 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28398 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: 23BR002032086-6 RUC: 3BR17221771200000000000000 001359392 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28398 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CE RTIFIED - MB - 28046900 HS CODE:2804691000 |
| 2024-01-11 |
MEDURJ632401 |
LIGAS DE ALUMINIO S/A LIASA |
150300.0 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 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28424 FREIGHT PREPAID 28046900 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-28424 FREIGHT PREPAID 28046900 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-28424 FREIGHT PREPAID 28046900 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 DUE: 23BR002002150-8RUC: 3BR17221771200000000000000 001338744 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-28424 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - MB - 28046900 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-28424 FREIGHT PREPAID 28046900 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-28424 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2023-12-27 |
MEDUT1223089 |
DYNATEC MADAGASCAR SA DMSA |
44080.0 kg |
291523
|
OF COBALT BRIQUETTE OF COBALT BRIQUETTE LOTS NUMBER :CB00001379 - CB00 001384 TOTAL NET WEIGHT : 42 000 KG S |
| 2023-12-20 |
MEDUUD058951 |
|
22080.0 kg |
810520
|
COBALT METAL 1X20 SAID TO CONTAIN COBALT MET AL BRAND: AMBATOVY COBALT BRIQUETTES QUANTITY: 84DRUMS GROSS WEIGHT: 22.080MT NET WEIGHT: 21.000MT HS CODE: 8105.20.60 FREIGHT PREPAID |
| 2023-12-20 |
MEDURJ627153 |
LIGAS DE ALUMINIO S/A LIASA |
100200.0 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-28276 FREIGHT PREPAID 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 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28276 FREIGHT PREPAID 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 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28276 FREIGHT PREPAID 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: 23BR001873157-9 RUC: 3BR17221771200000000000000 001252369 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE:CON-28276 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 28046900 HS CODE:2804691000 |
| 2023-11-30 |
MEDUD4444037 |
SHU POWDERS AFRICA PTY |
7709.0 kg |
293090
|
1A2 STEEL DRUMS, REMOVABLE HEAD ON 6 PALLETS CONTAIN ING UN3077, ENVIRONMENTALL Y HAZARDOUS SUBSTANCE SOLI D N.O.S, CLASS 9, PACKING GROUP 111, MARINE POLLUTAN T GRANULATED EXTRA FINE CO BALT POWDER (GEF IGI) HARM ONIZED CODE: 810520 |
| 2023-11-29 |
MEDUUI495133 |
|
25420.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/23-24/03 5 DT :04-10-2023 S. BILL NO: 4385306 DT :04-10 -202 3 CONTRACT. P103857 DT. 15 SEPTEMBER 2 023 IEC NO : 0507083130 H.S CODE: 8 110.1 000 CIF: BALTIMORE, USA ORIGIN OF GOODS: IN DIA NET WT: 25000.000 KG S INCOTERM MENT IONED STRIC TLY WITHOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2023-11-28 |
MEDURJ619275 |
LIGAS DE ALUMINIO S/A LIASA |
250500.0 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 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 DUE: 23BR001685886-5 RUC: 3BR17221771200000000000000 001128363 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND C ERTIFIED - MB - 28046900 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 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28097 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2023-11-21 |
MEDURJ619283 |
LIGAS DE ALUMINIO S/A LIASA |
200400.0 kg |
280469
|
25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28148 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001745887-9RUC: 3BR17221771200000000000000 001167773 NCM:2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE : CON-28148 FREIGHT PREPAID - PACKAGE MADE OFWOODEN MATERIAL TREATED AND CERTIFIED - MB - 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28148 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28148 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28148 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28148 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28148 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28148 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2023-11-21 |
MEDURJ620729 |
LIGAS DE ALUMINIO S/A LIASA |
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: 23BR001743192-0RUC:3BR17221771200000000000000 001165914 NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28139 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 28 046900 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-28139 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2023-11-19 |
MEDURJ618624 |
LIGAS DE ALUMINIO S/A LIASA |
300600.0 kg |
280469
|
25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001662061-3 RUC: 3BR17221771200000000000000 001112001 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 10-100 MM - 4001 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28032 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2023-11-19 |
MEDURJ618657 |
LIGAS DE ALUMINIO S/A LIASA |
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 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28030 FREIGHT PREPAID 28046900 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 DUE: 23BR001662110-5RUC:3BR17221771200000000000000 001112026 NCM: 28 04.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28030 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 28 046900 HS CODE:2804691000 |
| 2023-11-14 |
MEDURJ612908 |
LIGAS DE ALUMINIO S/A LIASA |
250500.0 kg |
280469
|
25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001547231-9RUC: 3BR17221771200000000000000 001036458 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SI LICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-27926 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2023-11-14 |
MEDURJ618061 |
LIGAS DE ALUMINIO S/A LIASA |
50100.0 kg |
280469
|
25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 553 - HTS CODE 2804.6 9.10.00- FREIGHT PAID DUE: 23BR001619941-1RUC: 3BR17221771200000000000000 001083837 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-28003 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - 2 8046900 HS CODE:2804691000 25 BAG 01X20 DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 0-25 MM - 553 - HTS CODE 2804.6 9.10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-28003 FREIGHT PREPAID 28046900 HS CODE:2804691000 |
| 2023-11-10 |
MEDUT1220697 |
DYNATEC MADAGASCAR SA DMSA |
122820.0 kg |
350699
|
OF NICKEL CHIPS OF NICKEL CHIPS OF NICKEL CHIPS OF NICKEL CHIPS OF NICKEL CHIPS LOTS NUM BER : NC00000309 - NC00000 310 - NC00000311 - NC00000 312 - NC0 0000313 NC00000 314 - NC00000315 - NC00000 316 - NC00000317 - NC00000 318 TOTAL NET WE IGHT : 1 20 000 KGS |
| 2023-11-01 |
MEDUT1222339 |
DYNATEC MADAGASCAR SA DMSA |
22100.0 kg |
291523
|
OF COBALT BRIQUETTE LOT NUMBER : CB00001370 TOTA L NET WEIGHT : 21 000 KGS |
| 2023-10-26 |
MEDUO6091674 |
DARTON COMMODITIES LTD |
20915.0 kg |
853221
|
20MT ELECTROLYTIC COBALT METAL IN ROUND FORM OF VALE LONG HARBOUR PRODUCTION ORIGIN: CANADA NET WEIGHT: 20000 KGS |
| 2023-10-16 |
MEDUGT538642 |
BHP BILLITON MARKETING AG SINGAPOR |
520940.0 kg |
350699
|
260 X 2.00 TONNE BULK BAGS BHP NICKEL BRIQUETTES NET WEIGHT: 520.0000 MT SHIPPED ON BOARD FREIGHT PREPAID 14 DAYS FREE CONTAINER DETENTION AT POD FOR MERCHANTS REFERENCE ONLY REF NO: 2944207 AUSTRALIAN ORIGIN BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT BHP NICKEL BRIQUETTES NET WEIGHT : 26.000 MT |
| 2023-09-21 |
MEDUGT530573 |
BHP BILLITON MARKETING AG SINGAPOR |
208380.0 kg |
270120
|
BHP NICKEL BRIQUETTES CARGO NETT WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES CARGO NETT WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES CARGO NETT WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES CARGO NETT WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES CARGO NETT WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES CARGO NETT WEIGHT: 26.000 MT 104 X 2.00 TONNE BULK BAGS BHP NICKEL BRIQUETTES NET WT: 208.0000 MT SHIPPED ON BOARDFREIGHT PREPAID 4 DAYS IN TERMINAL / 10 DAYS WITH CUSTOMER FREE TIME (CONTAINER HIRE) AT PORT OF DISCHARGE FOR MERCHANTS REFERENCE ONLY REF NO: 2942082 AUSTRALIAN ORIGIN BHP NICKEL BRIQUETTES CARGO NETT WEIGHT: 26.000 MT BHP NICKEL BRIQUETTES CARGO NETT WEIGHT: 26.000 MT |
| 2023-09-02 |
MEDUEE998178 |
C STEINWEG HANDELSVEEM BV |
22864.0 kg |
720292
|
FERRO VANADIUM (HS CODE. 72029200) 5 BIG BAGSON 5 PALLETS NITRIDED VANADIUM (HS CODE 2849 .90) 10 BIG BAGS ON PALLETS NITRIDED VANADIUM(HS CODE 2849.90) 4 BOXES |
| 2023-06-23 |
MEDUIU698292 |
CHEMICO SYNTHETICS LTD |
50968.0 kg |
811010
|
SAID TO CONTAIN 2X20 CONT AINER CONTAINING 4 8 TREATE D WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MI N.) INVOICE NO:EX/23-24/ 0 07 DT:28-04-2023 S.BILL N O: 9618865 DT :28-04-2023 PURCHASE CONTRACT NO:P2367 3 DT. 17TH APRIL 2023 IEC NO: 0507083130 H.S CODE: 8 110.1000 CIF: BALTIMORE, U SA ORIGIN OF GOODS: I NDIA TOTAL NET WT: 50200.000 KG S NET WEIGHT :- 25000.00 K GS (DRYU2457410) NET WEIGH T :-25200.00 KGS (MEDU686 2411) == NOTIFY E.MAI L:J. JAMES=US.STEINWEG.COM TAX ID: EIN 52-1693213 INCOTE RM MENTIONED STRICTLY WITH OUT P REJUDICE TO THE TERMS & CONDITIONS OF THE CO NT RACT OF CARRIAGE TREATED WOODEN PALLETS ANT IMONY METAL INGOTS |
| 2023-05-04 |
MEDUIF888636 |
|
25784.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/22-23/06 9 DT :05-03-2023 SBILL N O: 8267096 DT :05-03- 2023 CONTRACT P102803 DT. 10 FEBRUARY 2023 IEC NO: 05 07083130 H.S CODE: 8110. 1000 CIF: BALTIMORE, USA ORIGIN OF GOODS: INDIA NE T WT: 25400.000 KGS |
| 2023-04-08 |
MEDUIF306316 |
|
26400.0 kg |
811010
|
25 TREATED WOODEN PALLETS ANTIMONY METAL (SB 99.65 % MIN) INVOICE NO: EX/22 -23/061 DT : 28-01-2023 S BILL NO: 7325993 DT :28-01 -20 23 CONTRACT P102651 D T. 16 JANUARY 2023 IEC N O: 0507083130 H.S CODE: 8110.1000 C IF: BALTIMORE , USA ORIGIN OF GOODS: I NDIA NET WT: 26000.000 K GS INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE |
| 2023-03-22 |
MEDUDV058620 |
STRATTON METAL RESOURCES LTD |
60157.0 kg |
170240
|
NICKEL BRIQUETTES S.T.W GROSS WEIGHT: 18.044MT S.T.W NET WEIGHT: 17.996MT ==STRATTON METALRESOURCES LTD, LONDON 31/32, EASTCASTLE STRE ET, LONDON, W1W 8DN. NICKEL BRIQUETTES S.T.W GROSS WEIGHT: 18.050MT S.T.W NET WEIGHT: 17.996MT NICKEL BRIQUETTES S.T.W GROSS WEIGHT: 24.063MT S.T.W NET WEIGHT: 23.997MT |
| 2023-03-19 |
MEDUJ5003028 |
GFE MIR ALLOYS & MINERALS SA PTY |
25050.0 kg |
280469
|
1 X 6-METRE CONTAINER 25 M T SILICON METAL PACKED INT O 25 BAGS X 1000 KG EACH T ARIFF CODE 2804.69 FREIGHT PREPAID SHIPPED ON BOARD |