| 2025-04-12 |
CMDUSSZ1568935 |
LIGAS DE ALUMINIO S A |
326700.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30524 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30524 FREIGHT PREPAID FREIGHT |
| 2025-03-06 |
CMDUSSZ1567176B |
LIGAS DE ALUMINIO S A |
54450.0 kg |
280469
|
FREIGHT AS PER AGREEMENT 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 0-25 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30614 DUE: 25BR000026383-2 RUC: 5BR172217712 00000000000000000016721 INCOTERM: CIF NCM: |
| 2025-03-06 |
CMDUSSZ1567176A |
LIGAS DE ALUMINIO S A |
217890.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 3003 - 10-100 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30615 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30615 FREIGHT PREPAID 28046910 |
| 2025-02-15 |
CMDUSSZ1570516 |
LIGAS DE ALUMINIO S A |
108860.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 - CON 30495 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30495 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 CON 30495 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30495 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30495 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30495 FREIGHT AS PER AGREEMENT 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30495 DUE: 24BR002144203-5 RUC: 4BR172217712 00000000000000001382936 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30495 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - RUC:4BR17221771200000000000000001382936 DUE:24BR002144203-5 |
| 2025-02-15 |
CMDUSSZ1567166 |
LIGAS DE ALUMINIO S A |
326940.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 DUE: 24BR002144690-1 RUC: 4BR172217712 00000000000000001383220 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - RUC:4BR17221771200000000000000001383220 DUE:24BR002144690-1 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID |
| 2024-06-02 |
CMDUSSZ1456459 |
LIGAS DE ALUMINIO S A |
272540.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - DUE: 24BR000567821-6 RUC: 4BR172217712 00000000000000000365949 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - RUC:4BR17221771200000000000000000365949 DUE:24BR000567821-6 |
| 2024-06-02 |
CMDUSSZ1456455 |
LIGAS DE ALUMINIO S A |
54490.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25MM -5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29301 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25MM -5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000569122-0 RUC: 4BR172217712 00000000000000000366845 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29301 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - RUC:4BR17221771200000000000000000366845 DUE:24BR000569122-0 |
| 2023-10-07 |
CMDUSSZ1393444 |
LIGAS DE ALUMINIO S A |
108995.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 100 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27865 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 100 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27865 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 100 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27865 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 100 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001468291-3 RUC:3BR172217712 00000000000000000983004 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27865 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB RUC:3BR17221771200000000000000000983004 DUE:23BR001468291-3 |
| 2023-09-30 |
CMDUSSZ1392105 |
LIGAS DE ALUMINIO S A |
108960.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 10-50 MM - 4010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27822 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 10-50 MM - 4010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27822 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 10-50 MM - 4010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27822 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 10-50 MM - 4010 - HTS CODE 2804.69.10.00 - DUE: 23BR001427239-1 RUC:3BR172217712 00000000000000000955492 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27822 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - RUC:3BR17221771200000000000000000955492 DUE:23BR001427239-1 |
| 2023-09-25 |
CMDUSSZ1387619 |
LIGAS DE ALUMINIO S A |
272300.0 kg |
280469
|
2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001337686-0 RUC: 3BR172217712 00000000000000000896183 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - RUC:3BR17221771200000000000000000896183 DUE:23BR001337686-0 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 |
| 2023-09-02 |
CMDUSSZ1380782B |
LIGAS DE ALUMINIO S A |
109010.0 kg |
280469
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001161172-1 RUC: 3BR172217712 00000000000000000777051 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27646 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - RUC:3BR17221771200000000000000000777051 DUE:23BR001161172-1 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27646 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27646 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27646 |
| 2023-09-02 |
CMDUSSZ1380782A |
LIGAS DE ALUMINIO S A |
81560.0 kg |
280469
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001163220-6 RUC: 3BR172217712 00000000000000000778436 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27647 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - RUC:3BR17221771200000000000000000778436 DUE:23BR001163220-6 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27647 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27647 |