HALL OAK FARM LLC
Address: 4728 HAYGOOD POINT ROAD VA 23455 PH: 757-376-0769
HALL OAK FARM LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MINERALES DE EXPORTACION S A 2 shipments
Shipments By HS Code
HS Code Shipments
252800 Natural borates and concentrates thereof (whether or not calcined), but not including borates separated from natural brine; natural boric acid containing not more than 85 % of H3BO3 calculated on the dry weight : Natural borates and concentrates thereof (whether or not calcined), but not including borates separated from natural brine; natural boric acid containing not more than 85 % of H3BO3 calculated on the dry weight 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-23 SEAU216797357 MINERALES DE EXPORTACION S A 245487.87 kg 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 011/2022 INVOICE NO 8 HS CODE: 252800
2021-12-18 SEAU214185500 MINERALES DE EXPORTACION S A 178201.75 kg 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 009/2021 INVOICE NO 27 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 009/2021 INVOICE NO 27 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 009/2021 INVOICE NO 27 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 009/2021 INVOICE NO 27 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 009/2021 INVOICE NO 27 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 009/2021 INVOICE NO 27 HS CODE: 252800 GRANULATED ULEXITE - BORO 10 LOT: COMMCRN 009/2021 INVOICE NO 27 HS CODE: 252800
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