| 2025-09-18 |
GOLA348910558533 |
HARBISONWALKER INTERNATIONAL |
19260.0 kg |
282630.0
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ |
| 2025-08-31 |
GOLA348910552081 |
HARBISONWALKER INTERNATIONAL |
19300.0 kg |
282630.0
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ |
| 2025-08-28 |
GOLA348910548923 |
HARBISONWALKER INTERNATIONAL |
19440.0 kg |
282630.0
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ |
| 2025-08-22 |
GOLA348910548992 |
CHEMALLOY COMPANY LLC |
20380.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 018 08 ORDER NUMBER 109673-1 |
| 2025-08-06 |
GOLA348910544581 |
CHEMALLOY COMPANY LLC |
20280.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 016 63 ORDER NUMBER 109504 |
| 2025-08-06 |
GOLA348910541740 |
CHEMALLOY COMPANY LLC |
20420.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 016 64 ORDER NUMBER 109673-1 |
| 2025-08-06 |
GOLA348910541696 |
CHEMALLOY COMPANY LLC |
20420.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 016 72 ORDER NUMBER 109672-1 |
| 2025-08-06 |
GOLA348910544635 |
CHEMALLOY COMPANY LLC |
20420.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 016 73 ORDER NUMBER 109672-1 |
| 2025-07-29 |
GOLA348910540620 |
HARBISONWALKER INTERNATIONAL |
19380.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 016 66 |
| 2025-06-24 |
GOLA348910528802 |
HARBISONWALKER INTERNATIONAL |
19400.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 014 49 |
| 2025-06-11 |
GOLA348910528444 |
CHEMALLOY COMPANY LLC |
20460.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 012 27 ORDER NUMBER 109504 |
| 2025-06-11 |
GOLA348910520301 |
CHEMALLOY COMPANY LLC |
20360.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 012 55 ORDER NUMBER 109362 |
| 2025-06-11 |
GOLA348910528482 |
CHEMALLOY COMPANY LLC |
20500.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 012 60 ORDER NUMBER 109404 |
| 2025-06-11 |
GOLA348910528468 |
CHEMALLOY COMPANY LLC |
20540.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER KESZ25 012 35 ORDER NUMBER 109505 |
| 2025-01-23 |
GOLA348910485624 |
CHEMALLOY COMPANY LLC |
20500.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 130 ORDER NUMBER 109202 |
| 2025-01-23 |
GOLA348910485655 |
CHEMALLOY COMPANY LLC |
20660.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 131 ORDER NUMBER 109202 |
| 2024-11-14 |
GOLA348910467170 |
CHEMALLOY COMPANY LLC |
20300.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 114 ORDER NUMBER 109099 |
| 2024-11-14 |
GOLA348910464858 |
CHEMALLOY COMPANY LLC |
20440.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 113 ORDER NUMBER 109113 |
| 2024-07-20 |
GOLA348910427556 |
CHEMALLOY COMPANY LLC |
20460.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 077 ORDER NUMBER 108635 |
| 2024-06-24 |
GOLA348910422834 |
CHEMALLOY COMPANY LLC |
20420.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 066 ORDER NUMBER 108799 |
| 2024-06-05 |
GOLA348910414266 |
CHEMALLOY COMPANY LLC |
20380.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 064 ORDER NUMBER 108799 |
| 2024-05-14 |
GOLA348910411289 |
CHEMALLOY COMPANY LLC |
20480.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 056 ORDER NUMBER 108604 |
| 2024-05-01 |
GOLA348910406629 |
CHEMALLOY COMPANY LLC |
20600.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 041 ORDER NUMBER 108603 |
| 2024-02-18 |
GOLA348910384101 |
CHEMALLOY COMPANY LLC |
20460.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 007 ORDER NUMBER 108455 |
| 2023-12-20 |
GOLA348910362222 |
CHEMALLOY COMPANY LLC |
20260.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 126 ORDER NUMBER 108343 |
| 2023-12-03 |
GOLA348910357501 |
CHEMALLOY COMPANY LLC |
20400.0 kg |
520527
|
CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 120 ORDER NUMBER 108341 |
| 2023-11-13 |
GOLA348910347496 |
CHEMALLOY COMPANY LLC |
20360.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 106 ORDER NUMBER 108209 |
| 2023-10-20 |
GOLA348910344051 |
CHEMALLOY COMPANY LLC |
20480.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 098 ORDER NUMBER 108208 CONTRACT NR. V4-3-9 |
| 2023-09-23 |
GOLA348910333369 |
CHEMALLOY COMPANY LLC |
20500.0 kg |
282630
|
CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 089 ORDER NUMBER 108180 |
| 2022-05-09 |
BWLEBUD422001191 |
IMERYS STELL CASTING USA INC |
19420.0 kg |
282630
|
SYNTHETIC CRYOLITE |
| 2022-05-08 |
MAEU913996960 |
CHEMALLOY COMPANY LLC |
41040.37 kg |
282630
|
SYNTHETIC CRYOLITE 1670 BAGS P ACKED ON 20 IBC SYNTHETIC CRYOLITE 1670 BAGS P ACKED ON 20 IBC |
| 2021-07-31 |
MAEU912550558 |
CHEMALLOY COMPANY LLC |
20580.29 kg |
282630
|
SYNTHETIC CRYOLITE |