| 2025-10-29 |
KFUN148115013234 |
A1082 ADVANCED BONDED C/O ADVANCED BONDED |
1780.0 kg |
690220.0
|
ALUMINA BRICKS |
| 2025-10-01 |
KFUN148115012094 |
A1082 ADVANCED BONDED C/O ADVANCED BONDED |
1780.0 kg |
690220.0
|
HIGH ALUMINA BRICKS AND SHAPES |
| 2025-08-28 |
KFUN148115010680 |
A1082 ADVANCED BONDED C/O ADVANCED BONDED |
17260.0 kg |
690220
|
HIGH ALUMINA BRICKS AND SHAPES |
| 2025-08-02 |
DMALMAAA53594 |
FREUD AMERICA INC |
567.0 kg |
680421
|
GRINDING WHEELS MADE OF SYNTHETIC |
| 2025-07-02 |
CHSL513478233MAA |
BLOOM ENERGY CORP |
18448.0 kg |
290341
|
TOTAL 86 PACKAGES ONLY ENGINEERING CERAMICS INVOICE DATE ICE 000058 25 DT 29.04.2025 SHIPPER SHIPPING BILL AND DATE 1410314 DT 30.04.2025 BUYERS ORDER NO DATE P.O. - 10244388 DT - 10 02 2025 P.O. - 10247267 DT -09 04 2025 P.O. - 10240978 DT - 15 11 2024 P |
| 2025-06-10 |
SFDDSSICHI1439 |
RADIAC ABRASIVES INC |
24836.0 kg |
281810
|
HS CODE 28181000 ALUMINIUM OXIDE GRAINS ARTIFICIAL CORUNDUM W N CHEMICALLY |
| 2025-06-02 |
CHSL511109851MAA |
BLOOM ENERGY CORP |
11135.0 kg |
290341
|
TOTAL 48 PACKAGES ONLY ENGINEERING CERAMICS INVOICE DATE ICE 000014 25 DT 08.04.2025 SHIPPER SHIPPING BILL AND DATE 9803878 DT 09.04.2025 BUYERS ORDER NO DATE P.O. - 10238572 DT - 20 09 2024 P.O. - 10240918 DT -14 11 2024 P.O. - 10240978 DT - 15 11 2024 P.O. - 10241110 DT - 18 11 2024 P.O. - 10241342 DT - 22 11 2024 P.O. - 10241344 DT -22 11 2024 P.O. - 10241966 DT - 09 12 2024 |
| 2025-05-07 |
GLPHTUTNOR310325 |
CUMI AMERICA INC |
10334.0 kg |
680422
|
HS CODE 68042210 GRINDING WHEELS MADE OF SYNTHETIC ABRASIVE GRAINS |
| 2025-04-22 |
MEDUVO698603 |
THE CHRISTY REFRACTORIES COMPANY |
19475.0 kg |
284920
|
NO.OF PALLETS:19 PALLETS (TONS: 19.00MT) SILICON CARBIDE/CARBORUNDUM CUMIHEAT S 200/F INV.NO.EXS-191/24 DT:25/02/2025 SB NO :8496333 DT:25/02/2025 HS CODE :28492010 NET WT : 19000.00 KGS |
| 2025-03-15 |
BANQ1064491521 |
METSO PER USA |
785.0 kg |
400610
|
RUBBER BACK CERAMICS BUYER ORDER# 4504016811 REV.0 DT.21 11 2024 SB NO SB DATE 7515291 23-JAN-25 INVOICE NO. & DT. ICE 000656 24 22 01 2025 NET WEIGHT: 690.000 KGS |
| 2025-03-01 |
CHSL500693906MAA |
BLOOM ENERGY CORP |
10080.0 kg |
690320
|
TOTAL 36 PACKAGES ONLY ENGINEERING CERAMICS INVOICE DATE ICE 000613 24 DT 29.12.2024 SHIPPER SHIPPING BILL AND DATE 6870648 DT 30.12.2024 BUYER S ORDER NO DATE P.O. - 10236163 DT - 26 07 2024 P.O. - 10238811 DT -25 09 2024 P.O. - 10239861 DT - 23 10 2024 |
| 2025-02-13 |
DSVFCOK8007367 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM |
| 2025-02-12 |
DSVFCOK8007265 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED1100003565 AWF 1-3INV. NO.EXE-108/24 DT.19.11.2024SB.NO.5760476 DT.20.11.2024ORDER.NO 4500048183H.S. CODE: 28181000NET.WT : 19000.00 KGS |
| 2025-02-12 |
DSVFCOK8007243 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED |
| 2025-02-12 |
DSVFCOK8007244 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED |
| 2025-02-03 |
DSVFCOK8007368 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED1100003847 AWF 0.15-0.5INV. NO.EXE-124/24.DT.28.11.2024 SB.NO.6075108 DT.30.11.2024ORDER.NO 4500048167H.S. CODE: 28181000NET.WT : 19000.00 KGS |
| 2025-02-03 |
DSVFCOK8007369 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED1100003847 AWF 0.15-0.5INV. NO.EXE-126/24.DT.29.11.2024 SB.NO.6075300 DT.30.11.2024ORDER.NO 4500048168H.S. CODE: 28181000NET.WT : 19000.00 KGS |
| 2025-01-21 |
DSVFCOK8007298 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED1100003566 AWF 5-7INV. NO.EXE-116/24.DT.22.11.2024 SB.NO.5874133 DT.25.11.2024ORDER.NO 4500048171H.S. CODE: 28181000NET.WT : 19000.00 KGS |
| 2025-01-21 |
DSVFCOK8007299 |
ALLIED MINERAL PRODUCTS INC |
19703.0 kg |
281810
|
CONSISTING OF 19 PALLETS & 5 BOXALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINEDZIRCONIA MULLITE 1100003568 AWF 0.5-1ZIRMUL 3-5ZIRMUL 1.5-3ZIRMUL 0.7-1.5ZIRMUL 0-0.5ZIRMUL 0-0.08INV. NO.EXE-115/24.DT.22.11.2024 , EDAFT/000099/24. DT.19.11.2024SB.NO.8574120,5874121. DT.25.11.2024,ORDER.NO 4500048 174H.S. CODE: 28181000, 28539090NET.WT : 19050.00 KGS |
| 2025-01-21 |
DSVFCOK8007371 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED1100003566 AWF 5-7INV. NO.EXE-127/24.DT.29.11.2024 SB.NO.6075302 DT.30.11.2024ORDER.NO 4500048172H.S. CODE: 28181000NET.WT : 19000.00 KGS |
| 2025-01-21 |
DSVFCOK8007370 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED1100003847 AWF 0.15-0.5INV. NO.EXE-131/24.DT.30.11.2024 SB.NO.6103402 DT.02.12.2024ORDER.NO 4500048169H.S. CODE: 28181000NET.WT : 19000.00 KGS |
| 2025-01-20 |
DSVFCOK8007325 |
ALLIED MINERAL PRODUCTS INC |
19650.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED1100003565 AWF 1-3INV. NO.EXE-114/24.DT.22.11.2024 SB.NO.5891578 DT.25.11.2024ORDER.NO 4500048185H.S. CODE: 28181000NET.WT : 19000.00 KGS |
| 2024-06-11 |
PGSMDEL0000095 |
RADIAC ABRASIVES INC |
24812.0 kg |
281810
|
HS CODE 28181000 ALUMINIUM OXIDE GRAINS ART HARP |
| 2024-06-11 |
PGSMDEL0000094 |
RADIAC ABRASIVES INC |
24812.0 kg |
281810
|
HTS CODE 28181000 ALUMINIUM OXIDE GRAINS / A . |
| 2024-05-03 |
PGSMDEL0000090 |
RADIAC ABRASIVES INC |
24812.0 kg |
281810
|
HS CODE 28181000 ALUMINIUM OXIDE GRAINS ARTI ARP |
| 2024-04-26 |
CHSL466816219MAA |
BLOOM ENERGY CORP |
40.0 kg |
690320
|
01 PACKAGE ENGINEERING CERAMICS INVOICE DATE ICE 000921 23 DT 29.02.2024 SHIPPER S SHIPPING BILL AND DATE 7953671 DT 29.02.2024 BUYER S ORDER NO DATE P.O - PO NO 10224520 - DT 09 11 2023 P.O - 10206255 REV.13 - DT 26 07 2023 P.O - 10226744 - DT 10 01 2024 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 18.100 KG GROSS WEIGHT 40.000 KG FREIGHT COLLECT |
| 2024-04-26 |
CHSL466616363MAA |
BLOOM ENERGY CORP |
25344.0 kg |
690320
|
35 PACKAGES ENGINEERING CERAMICS INVOICE DATE ICE 000922 23 DT 29.02.2024 SHIPPER S SHIPPING BILL AND DATE 7953671 DT 29.02.2024 BUYER S ORDER NO DATE BUYER S ORDER NO DATE P.O. - PO-10224520 DT - 09 11 2023 P.O. - PO NO 10224520 DT - 09 11 2023 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 8032.500 KGS GROSS WEIGHT 9800.000 KGS FREIGHT COLLECT TOTAL 65 PACKAGES ENGINEERING CERAMICS INVOICE DATE ICE 000924 23 DT 29.02.2024 SHIPPER S SHIPPING BILL AND DATE 7953669 DT 29.02.2024 BUYER S ORDER NO DATE P.O - PO NO 10224520 - DT 09 11 2023 P.O - 10206255 REV.13 - DT 26 07 2023 P.O - 10226744 - DT 10 01 2024 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 12376.984 KGS GROSS WEIGHT 15544.000 KGS FREIGHT COLLECT |
| 2024-03-14 |
DSVFCOK8004941 |
CHRISTY REFRACTORIES |
20131.0 kg |
284920
|
1 X 20 CONTAINER SILICON CARBIDE/CARBORUNDUM CUMIHEAT S RP 4X8 MESHCUMIHEAT S RP 8X16 MESHCUMIHEAT S RP 16X30 MESHCUMIHEAT S RP 30X50 MESHCUMIHEAT S RP 50X100 MESHCUMIHEAT S 200/FNO.OF PALLETS:21 PALLETS (TONS: 19.606MT)NET WT:19606.00 KGSINV.NO.EXS-081/23 DT:29.12.2 023SB NO :4012264 DT:29/12/.2023 HS CODE :28 492010FREIGHT PREPAID |
| 2023-12-27 |
CHSL453958886MAA |
BLOOM ENERGY CORP |
16555.0 kg |
690320
|
69 PACKAGES ENGINEERING CERAMICS INVOICE DATE ICE 000593 23 DT 30.10.2023 SHIPPER SHIPPING BILL AND DATE 5016560 DT 31.10.2023 BUYER S ORDER NO DATE P.O. - 10218866 DT - 19 07 2023 P.O. - 10205958 REV.03 DT - 21 11 2022 P.O. - 10223704 DT - 26 10 2023 P.O. - 10208562 REV.2 DT - 16 01 2023 P.O. - 10210882 DT - 24 02 2023 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 13207.208 |
| 2023-12-17 |
CHSL450407836MAA |
BLOOM ENERGY CORP |
16142.0 kg |
690320
|
ENGINEERING CERAMICS INVOICE DATE ICE 000521 23 DT 30.09.2023 SHIPPER SHIPPING BILL AND DATE 4359316 DT 03.10.2023 BUYER S ORDER NO DATE P.O. - PO 10218866 DT - 19 07 2023 P.O. - 10208562 REV.2 DT - 16 01 2023 P.O. - 10206255 REV.1 DT - 25 11 2022 P.O. - 10210882 DT - 24 02 2023 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 13067.100 KG GROSS WEIGHT 16,142.00 KGS FREIGHT COLLECT |
| 2023-12-01 |
BANQ1055422546 |
S & C ELECTRIC COMPANY |
2665.0 kg |
091091
|
CERAMIC ELECTRICAL INSULATOR METALLISED ORDER NO. 1176428 REV.1 DT. 20 12 2022 QTY. 9360 NOS. INV. NO. METZE 000212 23 INV. DT. 25 09 2023 S.B. NO. 4343256 S.B. DT. 03-OCT-23 NET WT: 1862.640 KGS |
| 2023-12-01 |
BANQ1055423116 |
S & C ELECTRIC COMPANY |
2460.0 kg |
091091
|
CERAMIC ELECTRICAL INSULATOR METALLISED ORDER NO. 1176428 REV.1 DT. 20 12 2022 QTY. 8640 NOS. INV. NO. METZE 000235 23 INV. DT. 30 09 2023 S.B. NO. 4358424 S.B. DT. 03-OCT-23 NET WT: 1719.360 KGS |
| 2023-11-02 |
SFDDSSICHI1034 |
RADIAC ABRASIVES INC |
24812.0 kg |
281810
|
HS CODE 28181000 ALUMINIUM OXIDE GRAINS / ARTHARP |
| 2023-10-27 |
BANQ1055063996 |
S & C ELECTRIC COMPANY |
2255.0 kg |
091091
|
CERAMIC ELECTRICAL INSULATOR METALLISED ORDER NO. 1176427 REV.1 DT. 20 12 2022 QTY. 7920 NOS. INV. NO. METZE 000168 23 INV. DT. 25 08 2023 S.B. NO. 3587208 S.B. DT. 30-AUG-23 NET WT: 1576.080 KGS |
| 2023-10-18 |
CHSL443844421MAA |
BLOOM ENERGY CORP |
274.0 kg |
690320
|
01 PACKAGES ENGINEERING CERAMICS INVOICE DATE ICE 000333 23 DT 26.07.2023 SHIPPER SHIPPING BILL AND DATE 2753190 DT 27.07.2023 BUYER S ORDER NO DATE P.O. - 10215805 DT - 23 05 2023 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 224.00 KG GROSS WEIGHT 274.00 KG FREIGHT COLLECT |
| 2023-10-18 |
CHSL443844430MAA |
BLOOM ENERGY CORP |
17290.0 kg |
690320
|
70 PACKAGES ENGINEERING CERAMICS INVOICE DATE ICE 000349 23 DT 29.07.2023 SHIPPER S SHIPPING BILL AND DATE 2847759 DT 31.07.2023 BUYER S ORDER NO DATE P.O. - 10205958 REV.03 DT - 21 11 2022 P.O. - 10210882 DT - 24 02 2023 P.O. - 10208562 REV.2 DT - 16 01 2023 P.O. - 10206255 REV.1 DT - 25 11 2022 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 14287.650 KG GROSS WEIGHT 17290.00 |
| 2023-09-23 |
SFDDSSICHI1021 |
RADIAC ABRASIVES INC |
24812.0 kg |
281810
|
HS CODE 28181000 ALUMINIUM OXIDE GRAINS ARTIFRP WB |
| 2023-09-17 |
EMUICH23S0002287 |
MOLTEN METAL EQUIPMENT INNOVATIONS INC |
1148.0 kg |
690410
|
CILICON CRBIDE BRICKS |
| 2023-09-12 |
SFDDSSICHI1014 |
RADIAC ABRASIVES INC |
24812.0 kg |
281810
|
HS CODE 2818100 ALUMINIUM OXIDE GRAINS ARTIFIP WB F |
| 2023-09-12 |
SFDDSSICHI1015 |
RADIAC ABRASIVES INC |
49624.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM . ALUMINIUM OXIDE GRAINS / ARTIFICIAL CORUNDUM . |
| 2023-08-27 |
BANQ1053770500 |
S & C ELECTRIC COMPANY |
2863.0 kg |
091091
|
CERAMIC ELECTRICAL INSULATOR METALLISED ORDER NO. 1176427 REV.1 DT. 20 12 2022 QTY. 10080 NOS. INV. NO. METZE 000099 23 INV. DT. 30 06 2023 S.B. NO. 2141738 S.B. DT. 30-JUN-23 NET WT: 2005.920 KGS |
| 2023-08-19 |
CHSL441121200MAA |
BLOOM ENERGY CORP |
14775.0 kg |
690320
|
TOTAL 64 PACKAGES ONLY ENGINEERING CERAMICS INVOICE DATE ICE 000235 23 DT 30.06.2023 SHIPPER SHIPPING BILL AND DATE 2222953 DT 04.07.2023 BUYER S ORDER NO DATE P.O. - 10205958 REV.03 DT - 21 11 2022 P.O. - 10210882 DT - 24 02 2023 P.O. - 10206255 REV.1 DT - 25 11 2022 HS CODE 69032090 NET WEIGHT 12098.150 KGS GROSS WEIGHT 14775.00 KGS FREIGHT COLLECT |
| 2023-08-18 |
CHSL441750500MAA |
BLOOM ENERGY CORP |
85.0 kg |
690320
|
01 PACKAGE ENGINEERING CERAMICS INVOICE DATE ICE 000234 23 DT 30.06.2023 SHIPPER SHIPPING BILL AND DATE 2209461 DT 04.07.2023 BUYER S ORDER NO DATE P.O. - 10210456 DT - 16 02 2023 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 54.720 KGS GROSS WEIGHT 85.00 KGS FREIGHT COLLECT |
| 2023-08-18 |
CHSL441734238MAA |
BLOOM ENERGY CORP |
66.0 kg |
690320
|
01 PACKAGES ENGINEERING CERAMICS INVOICE DATE ICE 000218 23 DT 26.06.2023 SHIPPER SHIPPING BILL AND DATE 2056770 DT 27.06.2023 BUYER S ORDER NO DATE P.O. - ICFT 000033 23 DT - 16 06 2023 HS CODE 69032090 IEC CODE 0488033471 |
| 2023-08-16 |
CHSL438950521MAA |
BLOOM ENERGY |
18278.0 kg |
690320
|
79 PACKAGES ENGINEERING CERAMICS INVOICE DATE ICE 000186 23 DT 12.06.2023 SHIPPER SHIPPING BILL AND DATE 1745909 DT 14.06.2023 BUYER S ORDER NO DATE P.O. - 10205958 REV.03 DT - 21 11 2022 P.O. - 10210882 DT - 24 02 2023 P.O. - 10208562 REV.2 DT - 16 01 2023 P.O. - 10206255 REV.1 DT - 25 11 2022 HS CODE 69032090 IEC CODE 0488033471 |
| 2023-08-13 |
SFDDSSICHI1005 |
RADIAC ABRASIVES INC |
24820.0 kg |
281810
|
ALUMINIUM OXIDE GRAINS/ ARTIFICIAL CORUNDUM W000 |
| 2023-07-24 |
CHSL437456831MAA |
BLOOM ENERGY CORP |
14067.0 kg |
690320
|
TOTAL 64 PACKAGES ONLY ENGINEERING CERAMICS INVOICE.NO DATE ICE 000147 23 DT 31.05.2023 SHIPPERS SHIPPING BILL AND DATE 1447967 DT 01.06.2023 BUYERS ORDER NO DATE P.O. - 10208040 DT - 03 01 2023 P.O. - 10205958 REV.03 DT - 21 11 2022 P.O. - 10206255 REV.1 DT - 25 11 2022 P.O - 10210882 - DT 24 02 2023 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 11388.180 KGS GROSS |
| 2023-07-23 |
CHSL438955164MAA |
BLOOM ENERGY CORP |
275.0 kg |
690320
|
02 PACKAGES ONLY ENGINEERING CERAMICS INVOICEDATE ICE 000149 23 DT 31.05.2023 BUYER S ORDER NO DATE P.O. - 10210456 DT - 16 02 2023 HS CODE 69032090 IEC CODE 0488033471 FREIGHT COLLECT |
| 2023-07-19 |
BANQ1053235666 |
S & C ELECTRIC COMPANY |
1970.0 kg |
620462
|
10 WOODEN PALLETS CERAMIC ELECTRICAL INSULATOR METALLISED ORDER NO. 1181932 REV.0 DT. 20 12 2022 QTY. 6880 NOS. INV. NO. METZE 000048 23 INV. DT. 29 05 2023 S.B. NO. 1389353 S.B. DT. 30-MAY-23 NET WT: 1369.120 KGS |
| 2023-07-13 |
BANQ1053081330 |
S & C ELECTRIC COMPANY |
2045.0 kg |
170240
|
CERAMIC ELECTRICAL INSULATOR METALLISED ORDER NO. 1181932 REV.0 DT. 20 12 2022 QTY. 7200 NOS. INV. NO. METZE 000039 23 INV. DT. 19 05 2023 S.B. NO. 1154566 S.B. DT. 20-MAY-23 NET WT: 1432.800 KGS |