| 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 |
| Company Name | Shipments |
|---|---|
| NACIONAL DE GRAFITE LTDA | 5 shipments |
| HS Code | Shipments |
|---|---|
| 250410 Graphite; natural : Graphite; natural, in powder or in flakes | 4 shipments |
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-02 | MAEUAPU016652 | NACIONAL DE GRAFITE LTDA | 78001.06 kg | 320412 | 03 (THREE) CONTAINERS 40 DRY F CL/FCL SAID TO CONTAIN 74,40 0 M/TONS OF GRAPHITE GRAFMAX FP40 DU. BIG BAG OF 620KG NACIONA FREIGHT PREPAID AS PER AGREEMENT NACIONAL DE GR AFITE LTDA IOR-151703-00306 C ARE OF TRI-STATE WAREHOUSE ,IN C. 120 HICKS RD NE,CLEVELAND TN USA 37312 PALLET TREATMEN T:THE WOODEN PACKAGE OF THIS SHIPMENT WAS TREATED AND CE RTIFIED WITH THERMAL TREATMENT (HT). INVOICE NR 2405017-01 03 (THREE) CONTAINERS 40 DRY F CL/FCL SAID TO CONTAIN 74,40 0 M/TONS OF GRAPHITE GRAFMAX FP40 DU. BIG BAG OF 620KG NACIONA FREIGHT PREPAID AS PER AGREEMENT NACIONAL DE GR AFITE LTDA IOR-151703-00306 C ARE OF TRI-STATE WAREHOUSE ,IN C. 120 HICKS RD NE,CLEVELAND TN USA 37312 PALLET TREATMEN T:THE WOODEN PACKAGE OF THIS SHIPMENT WAS TREATED AND CE RTIFIED WITH THERMAL TREATMENT (HT). INVOICE NR 2405017-01 03 (THREE) CONTAINERS 40 DRY F CL/FCL SAID TO CONTAIN 74,40 0 M/TONS OF GRAPHITE GRAFMAX FP40 DU. BIG BAG OF 620KG NACIONA FREIGHT PREPAID AS PER AGREEMENT NACIONAL DE GR AFITE LTDA IOR-151703-00306 C ARE OF TRI-STATE WAREHOUSE ,IN C. 120 HICKS RD NE,CLEVELAND TN USA 37312 PALLET TREATMEN T:THE WOODEN PACKAGE OF THIS SHIPMENT WAS TREATED AND CE RTIFIED WITH THERMAL TREATMENT (HT). INVOICE NR 2405017-01 |
| 2021-03-29 | BANQCPQ1016290 | NACIONAL DE GRAFITE LTDA | 52000.0 kg | 250410 | 40 BIG BAGS OF GRAPHITE GRAFMAX NW 24800.00 KGS HS-CODE 250410 40 BIG BAGS OF GRAPHITE GRAFMAX NW 24800.00 KGS (TWO) CONTAINERS 40 HC SAID TO CONTAIN (80) BIG BAGS WITH 49,600 TN OF GRAPHITE GRAFMAX FP40 DU BIG BAG OF 620KG TOTAL PACKAGE 80 SHIPPED ON BOARD NCM 25041000 INVOICE NR 2102038-01 PALLET TREATMENT THE WOODEN PACKAGE OF THIS SHIPMENT WAS HEAT TREATED. RUC1BR21228861000100 NGL210203801 NW 49600.00 KGS SCAC CODE AMS BL NUMBER BANQCPQ1016290 MRUC 1BR02886427272300373102011 HS-CODE 250410 |
| 2021-03-09 | BANQCPQ1015773 | NACIONAL DE GRAFITE LTDA | 78000.0 kg | 250410 | 40 BIG BAGS GRAPHITE GRAFMAX NW 24,800.00 KGS HS-CODE 250410 40 BIG BAGS GRAPHITE GRAFMAX NW 24,800.00 KGS HS-CODE 250410 40 BIG BAGS GRAPHITE GRAFMAX NW 24,800.00 KGS (THREE) CONTAINERS 40 HC SAID TO CONTAIN (120) BIG BAGS WITH 74,4000 TN OF GRAPHITE GRAFMAX FP40 DU BIG BAG OF 620KG TOTAL PACKAGE 120 SHIPPED ON BOARD NCM 25041000 INVOICE NR 2102037-01 PALLET TREATMENT THE WOODEN PACKAGE OF THIS SHIPMENT WAS HEAT TREATED. RUC1BR21228861000100 NGL210203701 SCAC CODE AMS BL NUMBER BANQCPQ1015773 HS-CODE 250410 MRUC 1BR02886427272300373101012 |
| 2021-02-02 | BANQCPQ1010361 | NACIONAL DE GRAFITE LTDA | 78000.0 kg | 250410 | 40 BAGS OF GRAPHITE GRAFMAX NW 24800.00 KG HS-CODE 250410 40 BAGS OF GRAPHITE GRAFMAX NW 24800.00 KG HS-CODE 250410 40 BAGS OF GRAPHITE GRAFMAX NW 24800.00 KG (THREE) CONTAINERS 40 HC SAID TO CONTAIN (120) BIG BAGS WITH 74,4000 TN OF GRAPHITE GRAFMAX FP40 DU BIG BAG OF 620KG TOTAL PACKAGE 120 SHIPPED ON BOARD NCM 25041000 INVOICE NR 2012026-01 PALLET TREATMENT THE WOODEN PACKAGE OF THIS SHIPMENT WAS HEAT TREATED. RUC1BR21228861000100 NGL201202601 NW 74400.00 KG SCAC CODE AMS BL NUMBER BANQCPQ1010361 MRUC 1BR02886427272300373011012 HS-CODE 250410 |
| 2021-01-11 | BANQCPQ1009333 | NACIONAL DE GRAFITE LTDA | 78000.0 kg | 250410 | 40 BIG BAGS OF GRAPHITE GRAFMAX FP40 DU NW 24800.00 KGS (THREE) CONTAINERS 40 HC SAID TO CONTAIN (120) BIG BAGS WITH 74,4000 TN OF GRAPHITE GRAFMAX FP40 DU BIG BAG OF 620KG TOTAL PACKAGE 120 SHIPPED ON BOARD NCM 25041000 INVOICE NR 2012023-01 PALLET TREATMENT THE WOODEN PACKAGE OF THIS SHIPMENT WAS HEAT TREATED. RUC0BR21228861000100 NGL201202301 TOTAL NW 74400.00 KGS SCAC CODE AMS BL NUMBER BANQCPQ1009333 HS-CODE 250410 MRUC 0BR02886427272300373011011 40 BIG BAGS OF GRAPHITE GRAFMAX FP40 DU NW 24800.00 KGS HS-CODE 250410 40 BIG BAGS OF GRAPHITE GRAFMAX FP40 DU NW 24800.00 KGS HS-CODE 250410 |
| 120 HICKS RD NE CLEVELAND TN USA 37312 UNITED STATES |
|---|