| 2025-11-05 |
HLCUBO12508BKUC5 |
GRONDMET USA LLC |
25529.0 kg |
282580.0
|
ANTIMONY METAL INGOTS CONTAINING X CONTAINER CONTAINING TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB . % MIN) INVOICE NO EX/ - / DT - - S. BILL NO , DT - - PURCHASE CONTRACT E/ / / /U DATE - - IEC NO H.S. CODE . CIF BALTIMORE, USA ORIGIN OF GOODS INDIA NET WT . KGS X - FAX - - TAX ID EIN - XX - EMAIL J.JAMESUS.STEINWEG.COM TAX ID EIN - |
| 2025-11-05 |
HLCUDE1250866341 |
GRONDMET USA LLC |
10864.0 kg |
820140.0
|
ANTIMONY METAL SHOTS (FOURTEEN) WOODEN PALLETS ONLY CONTAINING ANTIMONY METAL SHOTS (SB . %MIN.) HS CODE . INV NO EX/ - / INV DATE . . S BILL NO S BILL DT . . IEC CODE PURCHASE CONTRACT E/ / / /U DATED . . CIF BALTIMORE, USA ORIGIN OF GOODS INDIA FREIGHT PREPAID XXXCOSSIGNEE & NOTIFY TEL. NO. - - FAX - - TAX ID EIN - |
| 2025-09-22 |
MFSRUS024977 |
|
11130.0 kg |
282580.0
|
ANTIMONY METAL SHOTS ( SB . % MIN) |
| 2025-09-14 |
MEDUOO914214 |
GRONDMET USA LLC |
25375.0 kg |
440710.0
|
X CONTAINER CONTAINING TREATED WOODEN P ALLETS ANTIMONY METAL INGOTS ( SB . % MIN) INVOICE NO: EX/ - / DT: - - S.BIL L NO: , DT: - - PURCHASE CONTRA CT: E/ / / /U DT. . . DT. . . IEC NO: H.S CODE: . CIF : BALTIMORE, USA ORIGIN OF GOODS: INDIA NET W T: . K |
| 2025-08-21 |
MEDUOO643557 |
GRONDMET USA LLC |
25384.0 kg |
811010
|
24 PACKAGES TWENTY FOUR WOODEN PALLETS ONLY CONTAINING : ANTIMONY METAL INGOTS (SB 99.65% MIN) HS CODE: 8110.1000 INV NO: EX/25-26/029 INV DATE: 05.07.2025 S BILL NO: 3324279 S BILL DT: 05.07.2025 IEC CODE: 0507083130 CIF BALTIMORE, USA ORIGIN GOODS : IND |
| 2025-08-14 |
MFSRUS024915 |
|
24368.0 kg |
282580
|
ANTIMONY METAL |
| 2025-08-10 |
MAEU254791560 |
C STEINWEG USA INC |
25408.4 kg |
811010
|
1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65 MIN) INVOICE NO. EX2526020 DT 12.06.2025 SBILL NO 2646050 DT 12062025 PURCHASE CONTRACT NO P23824 DT. 10TH MARCH 2025 IEC NO 0507083130 H.S. CODE 8110.1000 CIF BALTIMORE U |
| 2025-08-10 |
MAEU254859709 |
C STEINWEG BALTIMORE INC |
25408.4 kg |
811010
|
1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65 MIN) INVOICE NO EX2526022 DT 07.05.2025 SBILL NO 2701101 DT 14062025 PURCHASE CONTRACT NO. P02 129.000 DT. 13TH MARCH 2025 IEC NO 05070831 30 H.S. CODE 8110.1000 CIF BALTI |
| 2025-08-02 |
MEDUOO233425 |
C STEINWEG BALTIMORE INC |
25384.0 kg |
811010
|
1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) INVOICE NO. EX/25-26/018 DT: 06.06.2025 S/BILL NO:2496026DT: 06-06-2025 PURCHASE CONTRACT NO: P23819 DT. 17TH FEBRUARY 2025 IEC NO: 0507083130 H.S. CODE: 8110.1000 |
| 2025-08-02 |
MEDUOO237582 |
GRONDMET USA LLC |
25408.0 kg |
811010
|
24 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN.) INVOICE NO: EX/25-26/019 DT:09-06-2025 S. BILL NO: 2552925 DT: 09-06-2025 PURCHASE CONTRACT: E/3/25/250149/U DT: 06.03.2025 IEC NO: 0507083130 H.S. CODE: 8110.1000 CIF: BALTIMORE, USA ORIGIN |
| 2025-07-24 |
MEDUJB846965 |
C STEINWEG BALTIMORE INC |
25368.0 kg |
811010
|
1X20 CONTAINER CONTAINING 23 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) INVOICE NO. EX/25-26/010 DT: 13.05.2025 S/BILL NO: 1752916 DT: 13-05-2025 PURCHASE CONTRA CT NO : P23813 DT. 28TH JANUARY 2025 IEC N O: 0507083130 H.S CODE: 8110.1000 CIF: BALTIMORE, USA ORIGIN OF GOODS: INDIA NET WT: 25000 .000 KGS =:-E. MAIL: J.JAMES=US.STEINWEG.COM TAX ID: EIN 52-1693213 |
| 2025-07-14 |
MEDUJB989716 |
C STEINWEG BALTIMORE INC |
25384.0 kg |
811010
|
SAID TO CONTAIN 1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) INVOICE NO. EX/25-26/013 DT: 23.05.2025 S/BILL NO: 2092800 DT: 23-05-2025 PURCHASE CONTRACT NO: P23815 DT. 31TH JANUA RY 2025 IEC NO: 0507083130 H.S |
| 2025-07-04 |
MEDUJB754920 |
C STEINWEG BALTIMORE INC |
24845.0 kg |
811010
|
1X20 CONTAINER CONTAINING 23 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) INVOICE NO EX/25-26/008 DT: 07.05.2025 S/BILLNO: 1598397 DT: 07-05-2025 URCHASE CONTRACT NO. P02099.000 09TH JANUARY 2025 IEC NO: 0507083130 H.S. CODE: 8110.1000 CIF: BALTIMORE, USA ORIGIN OF GOODS: INDIA NET WT: 24500.000 K GS 2ND NOTIFY:GEODIS USA LLC 2000 ARTHUR AVE.SUITE A, ELK GROVE VILLAGE, IL 60007 / USA T EL. : +1-847-235-5725 FAX : +1-224-265-0592 E-MAIL: JULIO.REYES=GEODIS.COM INCOTERM MENTI ONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-07-04 |
MEDUJB786427 |
GRONDMET USA LLC |
24345.0 kg |
811010
|
TWENTY THREE WOODEN PALLETS ONLY CONTAINING :ANTIMONY METAL INGOTS (SB 99.65% MIN) HS COD E: 8110.1000 INV NO: EX/25-26/009 DATE: 09.0 5.2025 S. BILL NO: 1664260 DATE: 09.05.2025 IEC CODE: 0507083130 CIF BALTIMORE , USA NET WT. 24000 KGS ORIGIN OF GOODS: INDIA FREIGHT:PREPAID INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE C ONTRACT OF CARRIAGE |
| 2025-06-02 |
MAEU251734365 |
C STEINWEG USA INC |
25384.36 kg |
811010
|
1X20 CONTAINER 24 TREATED WO ODEN PALLETS ANTIMONY METAL I NGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV. NO: E X/24-25/084 , DT.31.03.2025 S/B NO.9544069, DT.31.03.2025 PURCHASE CONT. NO. P23808 DT . JANUARY 13, 2025 IEC NO.050 7083130 CIF BALTIMORE, USA O RIGIN OF GOODS: INDIA TOTAL N ET. WT: 25000,000 KGS |
| 2025-05-21 |
MEDUJB082769 |
C STEINWEG BALTIMORE INC |
25312.0 kg |
811010
|
1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) INVOICE NO. EX/24-25/080 DT: 23.03.2025 S/BILL NO: 9267325 DT: 23-03-2025 PURCHASE CONTRACT NO. P23806 DT. 9TH JANUARY 2025 IEC NO: 0507083130 H.S CODE: 8110.1000 CI |
| 2025-05-12 |
MAEU250913196 |
C STEINWEG USA INC |
24893.11 kg |
811010
|
1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLETS ANTIM ONY METAL (SB 99.65% MIN) INV OICE NO: EX/24-25/077 DT: 10-0 3-2025 S/BILL NO: 8872307 DT: 10-03-2025 CONTRACT.: P107 122 DT. 08, JANUARY 2025 IEC NO: 0507083130 H.S CODE: 811 0.1000 CIF: BALTIMORE |
| 2025-05-09 |
MAEU250215235 |
C STEINWEG BALTIMORE |
25288.2 kg |
811010
|
1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLETS ANTIM ONY METAL INGOTS (SB 99.65% MIN) INVOICE NO.EX/24-25/069D T: 18.02.2025 S/BILL NO: 8280 822 DT: 18-02-2025 PURCHASE C ONTRACT NO.P23802 DT. 23RD DECEMBER 2024 IEC NO: 0507083 130 H.S CODE: 8110.100 |
| 2025-05-09 |
MAEU250198925 |
GRONDMET USA LLC |
24312.96 kg |
811010
|
1X20 CONTAINER CONTAINING 23 TREATED WOODEN PALLETS ANTIM ONY METAL INGOTS ( SB 99.65 % MIN) INVOICE NO: EX/24-25/0 68 DT:14-02-2025 S.BILL NO: 8180434DT :14-02-2025 PURCHAS E CONTRACT:E/12/24/240658/U DT .13.12.2024 IEC NO: 050708313 0 H.S CODE: 8110.100 |
| 2025-05-04 |
MAEU250536279 |
C STEINWEG BALTIMORE |
25439.25 kg |
811010
|
1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLETS ANTIMO NY METAL INGOTS (SB 99.65% M IN) INVOICE NO.EX/24-25/072 D T: 28.02.2025 S/BILL NO: 8592 267 DT: 28-02-2025 PURCHASE CONTRACT NO.P23804 DT. 8TH JANUARY 2025 IEC NO: 050708 3130 H.S CODE: 8110.1000 |
| 2025-03-31 |
MEDUVO240786 |
WILLSON INTERNATIONAL LIMITED |
25401.0 kg |
811010
|
ANTIMONY METAL INGOTS - SAID TO CONTAIN 1X20 CONTAINER 24 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) H.S. CODE NO. 8 110.1000 INV. NO: EX/24-25/064 DT.27.01.2025 S/B NO.7631962 DT.27.01.2025 IEC NO.0507083130 PO 5800002979 CIF TORONTO, C |
| 2025-03-25 |
MAEU249017168 |
C STEINWEG BALTIMORE INC |
20597.98 kg |
811010
|
1X20 CONTAINER CONTAINING 19 TREATED WOODEN PALLETS ANTIM ONY METAL INGOTS (SB 99.65% M IN) INVOICE NO EX/24-25/061 D T: 18.01.2025 S/BILL NO: 7398 020 DT: 18-01-2025 PURCHASE C ONTRACT NO. P02097.000 DT. 20TH DEC 2024 IEC NO: 0507083 130 H.S CODE: 8110.1 |
| 2025-03-25 |
MAEU249253201 |
UNIT INTERNATIONAL |
10339.81 kg |
811010
|
10 BUNDLES STRAPPED ON WOODEN PALLETS ANTIMONY METAL INGOTS H.S. CODE: 81101000 S/B NO . 7459664 DT.21.01.2025 IEC N O.0507083130 NET. WT. 10190.0 000 KGS FREIGHT PREPAID B L WILL BE SWITCH AT LONDON |
| 2025-01-30 |
MAEU246861074 |
C STEINWEG BALTIMORE |
25471.0 kg |
811010
|
1X20 CONTAINER CONTAINING 24 TREATED WOODEN PALLETS ANTIM ONY METAL INGOTS (SB 99.65% MI N) INVOICE NO: EX/24-25/047 D T: 18-11-2024 S/BILL NO: 5695 373 DT: 18-11-2024 PURCHASE C ONTRACT NO: P23775 DT. 18TH S EPTEMBER 2024 IEC NO: 0507083 130 H.S CODE: 8110.1000 CIF: BALTIMORE, USA, ORIGIN OF GO ODS: INDIA NET WT: 25000.0000 KGS |
| 2025-01-12 |
MAEU246809477 |
ICD STRATEGIC METALS FUND LP C/O ICD ALLOYS & METALS LLC |
25408.4 kg |
811010
|
1X20 CONTAINER 24 TREATED WO ODEN PALLETS ANTIMONY METAL I NGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV. NO: E X/24-25/046 DT.14.11.2024 S/B NO.: 5603596 DT.14.11.2024 P URCHASE ORDER. NO.P.O.# FPO220 128 DT. AUGUST 20, 2024 IE C NO.0507083130 CIF CHARLESTO N, USA, ORIGIN OF GOODS: INDIA TOTAL NET. WT: 25000.000 KGS |
| 2024-12-20 |
MAEU245945035 |
ICD STRATEGIC METALS FUND LP C/O ICD ALLOYS & METALS LLC |
25408.4 kg |
811010
|
1X20 CONTAINER 24 TREATED WO ODEN PALLETS ANTIMONY METAL I NGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV. NO: E X/24-25/042 DT.25.10.2024 S/B NO.: 5116320 DT.25.10.2024 P URCHASE CONT. #:FPO220126 DT. AUGUST 20, 2024 IEC NO.0507 083130 CIF CHARLESTON, ORIGI N OF GOODS: INDIA TOTAL NET. WT: 25000.000 KGS 2ND NOTIF Y: ICD STRATEGIC METALS FUND LP 70 EAST 55TH ST. 17TH FLOO R NEW YORK, NY10022 TAX ID: 87-4109856 PHONE: 336-793-222 2 CONTACT: ICDSTRAT@ICDGROUP .COM |
| 2024-12-11 |
MAEU245334008 |
C STEINWEG USA INC |
24902.64 kg |
811010
|
1X20 CONTAINER CONTAINING 23 TREATED WOODEN PALLETS ANTIM ONY METAL (SB 99.65 % MIN) IN VOICE NO: EX/24-25/038 DT: 09- 10-2024 S/BILL NO: 4709563 DT : 09-10-2024 CONTRACT: P10604 3 DT. 15 AUGUST 2024 IEC NO: 0507083130 H.S CODE: 8110.100 0 CIF: BALTIMORE, OF GOODS: INDIA NET WT: 24500.0000 KGS -PATPARGANJ, DELHI-110092, INDIA --PHONE: - +1 410 246 8117 EMAIL: [email protected] WEG.COM |
| 2024-12-09 |
CMDUCAD0781378 |
|
27011.0 kg |
811010
|
23 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65 MIN) HS CODE : 8110.1000 INV.NO.: EX/24-25/041 INV.DATE: 20.10.2024 S.BILL NO.: 4971502 S.BILL DATE: 20.10.2024 IEC NO.: 0507083130 PURCHASE CONTRACT NO.: P23772 DT. 23RD AUGUST 2024 FREIGHT : PREPAID CIF : BALTIMORE, USA ORIGIN OF GOODS : INDIA INCOTERMS MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS CONDITION OF THE OF THE CONTRACT OF CARRIAGE SHIPPER DETAILS :- FUNCTIONAL INDUSTRIAL ESTATE PATPARGANJ , DELHI 110092, INDIA NET WT.: 24400 KGS. TAX ID : EIN 52-1693213 |
| 2024-11-14 |
CMDUCAD0777055 |
|
27834.0 kg |
811010
|
24 TREATED WOODEN PALLET ANTIMONY METAL INGOTS(SB 99.65 ) MIN HS CODE: 8110.1000 INV NO: EX/24-25/033 INV DATE: 22.09.2024 S BILL NO: 4241164 S BILL DATE: 22-SEP-24 IEC CODE: 0507083130 NET WT.: 25210 KGS. FREIGHT: PREPAID CIF : BALTIMORE, USA ORIGIN OF GOODS : INDIA INCOTERMS MENTIONED STIRICTLY WITHOUT PREJUDICE TO THE TERMS CONDITION OF THE CONTRACT OF CARRIAGE SHIPPER OFFICE : 206, FUNCTIONAL INDUSTRIAL ESTATE, PATPARGANJ, DELHI-110092 NOTIFY CONTRACT : JESSICA JAMES E. MAIL : J.JAMES US.STEINWEG.COM TAX ID : EIN 52-1693213 TOTAL PKGS 24 PKGS |
| 2024-07-23 |
HLCUDE1240621660 |
GRONDMET USA LLC |
25375.0 kg |
811010
|
ANTIMONY METAL INGOTS CONTAINING 1X20 CONTAINER CONTAINING TOTAL 916 INGOTS PACKED IN 23 TREATED WOODEN PALLETS ANTIMONY METAL INGOTS ( SB 99.65% MIN.) INVOICE NO EX/24-25/015 DT 10-06-2024 S. BILL NO 1560557 DT 10-06-2024 PURCHASE CONTRACT E/6/24/240339/U DT.03.06.2024 IEC NO 0507083130 H.S CODE 8110.1000 CIF BALTIMORE, USA ORIGIN OF GOODS INDIA NET WT 25000.000 KGS 2ND NOTIFY C. STEINWEG BALTIMORE 4505 NORTH POINT BLVD BALTIMORE MD 21219 USA ATTN. JESSICA JAMES PHONE +1 410-864-1920 EMAIL J.JAMESUS.STEINWEG.COM TAX ID EIN 52-1693213 X - FAX 212-444-1522 TAX ID EIN 47-1097900 |
| 2024-07-23 |
HLCUDE1240592815 |
C STEINWEG USA INC |
24780.0 kg |
811010
|
ANTIMONY METAL CONTAINING 1X20 CONTAINER CONTAINING 18 TREATED WOODEN PALLETS ANTIMONY METAL (SB 99.65% MIN) INVOICE NO EX/24 -25/012 DT 03-06-2024 S/BILL NO 1391033 DT 03-06-2024 CONTRACT. P105400 DT. 9 MAY 2024 IEC NO 0507083130 H.S CODE 8110.1000 CIF BALTIMORE, USA ORIGIN OF GOODS INDIA NET WT 24500.0000 KGS 2ND NOTIFY WOGEN RESOURCES LTD 4TH SANCTUARY, WESTMINSTER LONDON SW1P 3JS U.K. |
| 2024-07-23 |
HLCUDE1240614694 |
C STEINWEG USA INC |
25368.0 kg |
811010
|
ANTIMONY METAL CONTAINING 1X20 CONTAINER CONTAINING 18 TREATED WOODEN PALLETS ANTIMONY METAL (SB 99.65% MIN) INVOICE NO EX/24-25/014 DT 07-06-2024 S/BILL NO 1506807 DT 07-06-2024 CONTRACT. . P105478 DT. 20 MAY 2024 IEC NO 0507083130 H.S CODE 8110.1000 CIF BALTIMORE, USA ORIGIN OF GOODS INDIA NET WT 25000.0000 KGS 2ND NOTIFY WOGEN RESOURCES LTD 4TH SANCTUARY, WESTMINSTER LONDON SW1P 3JS U.K. X -PATPARGANJ, DELHI-110092, INDIA |
| 2024-06-07 |
MEDUFS159806 |
GEODIS USA LLC |
25360.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/24-25/00 4 DT :18-04-2024 SBILL N O: 9220994 DT :18-04 -2024 CONTRACT. . P01988.000 DT. 18TH MARCH 2024 IE C NO: 0507083130 H.S COD E: 8110. 1000 CIF: BALTIM ORE, USA ORIGIN OF GOODS : INDIA NET WT: 25000.00 0 KGS INCOTERM ME NTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E |
| 2024-05-24 |
MEDUJ7020657 |
GEODIS USA LLC |
20360.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 20 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/23-24/06 2 DT :13-03-2024 SBILL N O: 8279079 DT :13-03 -2024 CONTRACT. .P01982.000 D T. 6TH MARCH 2 024 IEC N O: 0507083130 H.S CODE: 8110.10 00 CIF: BALTIMORE , USA ORIGIN OF GOODS: I NDIA NET WT: 20000.000 K GS == TEL. : + 1-847-235- 5725 ,EMAIL :- JULIO.REYES =GEODIS.COM |
| 2024-01-12 |
MEDUUI959385 |
|
25718.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 26 TREA TED WOOD EN PALLETS 1.ANTIMONY ME TAL INGTO S (SB 99.65% MI N) H.S. CODE NO. 8110.10 00 PALLETS SL NO: 01 TO 18 NET WEIGHT: 19 000.000 KGS GROSS WEIGHT: 19318 .000 KGS 2.ANTIMONY META L SHOTS (SB 99.65% MIN) H.S . CODE NO. 8110.1000 PALLETS SL NO: 19 TO 26 NET WEIGHT: 6200.000 KGS GROSS WEIGHT: 6400.000 KGS INV. NO: EX/23-24/04 7 DT. 06.11.202 3 S/B NO. 5171431 DT.06.11.2023 PU RCHASE CONT. NO. SW 4718 DT. JULY 14, 2023 PUR C HASE CONT. NO. SW 5944 DT. APRIL 17, 2023 IEC NO.0507083130 CIF BALTI MORE, USA ORI GIN OF GOOD S: INDIA TOTAL NET. WT: 25200 . 000 KGS INCOTERM ME NTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS AND CONDITIONS OF THECONTRACT OF CARRIAGE. |
| 2024-01-07 |
MEDUUI926079 |
GRONDMET USA LLC |
25756.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L INGOTS (SB 99 .65% MIN.) INVOICE NO: EX/23-24/046 DT:03-11-2 023 S. BILL NO: 5 109825 DT :03-11-2023 PURCHASE CONTRACT: E /10/23/230600/ U DT.25.10.2023 IEC NO: 0507 083130 H.S CODE: 811 0.1000 CIF: BALTIMOR E, U SA ORIGIN OF GOODS: INDI A NET WT: 2 5300.000 KGS ATTN. JESSICA JAMES P HONE: +1 410-864-1920 EM AIL:J.JAMES=US.STEINWEG.CO M TAX ID: EIN 52-16932 13 INCOTERM MENTI ONED STRI CTLY WITHOUT PREJUDICE TO THE TERMSAND CONDITIONS O F THE CONTRACT OF CARRIAGE . |
| 2024-01-07 |
MEDUUI873396 |
|
25461.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 24 TREA TED WOOD EN PALLETS ANTIMONY META L INGTOS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV . NO: EX/23-24/044 D T.31.10.2023 S/B NO.50 16 898 DT.31.10.2023 PURCHA SE CONT. NO. S W 4718 D T. JULY 14, 2023 IEC NO. 050708 3130 CIF BALTIMORE , USA ORIGIN OF GOODS: I NDIA NET. WT: 25000 .000 KGS INCOTERM ME NTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2023-12-26 |
MEDUUI793875 |
|
25432.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 24 TREA TED WOOD EN PALLETS ANTIMONY META L INGTOS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV . NO: EX/23-24/042 D T.25.10.2023 S/B NO.48 64 426 DT.25.10.2023 PURCH ASE CONT. NO. SW 4718 DT. JULY 14, 2023 IEC NO .050708313 0 CIF BALTIMOR E, USA ORIGIN OF GOODS: IN DIA NET. WT: 25000 .00 0 KGS =:- TELEPHON IC: 71 6-446-8812 EMAIL ID: KGUZZETT A=CCMALLC.COM ==:- FAX NO.716-696-5553 EMAIL.: TRAFFIC 03=LIVINGSTONINTL.COM INC OTERM ME NTIONED STRICTLY W ITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE C ONTRACT OF CARRIA GE |
| 2023-12-13 |
MEDUUI632776 |
|
25678.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 24 TREA TED WOOD EN PALLETS ANTIMONY META L INGTOS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV . NO: EX/23-24/038 D T.13.10.2023 S/B NO.46 06 868 DT.13.10.2023 PURCHA SE CONT. NO. S W 8104 D T. AUGUST 22, 2023 IEC NO.0507 083130 CIF BALTIM ORE, USA ORIGIN OF GOOD S : INDIA NET. WT: 25250 . 000 KGS = :- T EL.NO. 716 -446-8812 EMAIL ID: KGUZ ZETTA=C CMALLC.COM == :- FAX NO.716-696-5553 EMAI L.: TRAFFIC03=LIVINGSTONIN TL.COM INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE |
| 2023-12-13 |
MEDUUI762938 |
GEODIS USA LLC |
25797.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/23-24/04 1 DT :22-10-2023 SBILL N O: 4828813 DT :22-10- 2023 CONTRACT. P01884 DT. 31S T JULY 2023 IEC NO: 050 7083130 H.S CODE: 8110.1 000 CIF: BALTIMORE, USA ORIGIN OF GOODS: INDIA NE T WT: 25365.000 KGS INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE T ERMS & CONDI TIONS OF THE C ONTRACT OF CARRIAGE |
| 2023-12-13 |
MEDUUI717841 |
|
25410.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 24 TREA TED WOOD EN PALLETS ANTIMONY META L INGTOS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV . NO: EX/23-24/040 D T.19.10.2023 S/B NO.47 59 877 DT.19.10.2023 PURCHA SE CONT. NO. S W 4718 D T. JULY 14, 2023 IEC NO. 050708 3130 CIF BALTIMORE , USA ORIGIN OF GOODS: I NDIA NET. WT: 25000 .000 KGS =:- TELEP HONIC: 716 -446-8812 EMAIL I D: KGUZ ZETTA=CCMALLC.COM ==:- FAX NO.716-696-5553 EMAIL.: TRAFFIC0 3=LIVINGSTONINTL.COM INCO TER M MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CO NTRACT OF CA RRIAGE |
| 2023-11-29 |
MEDUUI583458 |
GEODIS USA LLC |
25632.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/23-24/03 7 DT :10-10-2023 SBILL N O: 4523208 DT :10-10- 2023 CONTRACT. P01890 DT. 09 AUGUST 2023 IE C NO: 0507 083130 H.S CODE: 8110.10 00 CI F: BALTIMORE, USA ORIGIN OF GOODS: INDIA NET WT: 25200.000 KGS |
| 2023-10-16 |
MEDUUI041978 |
|
14398.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 18 TREA TED WOOD EN PALLETS ANTIMONY META L SHOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV. NO: EX/23-24/033 DT .29.08.2023 S/B NO.354 85 02 DT.29.08.2023 PURCHAS E CONT. NO. SW 5944 DT. A PRIL 17, 2023 IEC NO.050 708313 0 CIF BALTIMORE, U SA ORIGIN OF GOODS: IN DI A NET. WT: 13950 .000 KG S =:-TELEPHON IC: 716-446 -8812 EMAIL ID: KGU ZZETTA =CCMALLC.COM ==:- FAX NO.716-696-5553 EMAIL .: TRAFFIC03=LIVING STONINTL.COM |
| 2023-10-12 |
MEDUZW307876 |
GEODIS USA INC |
26582.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 25 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/23-24/03 0 DT :13-08-2023 S/B NO. : 3173644 DT :13-08-2 023 CONTRACT. P01890 DT. 09 A UGUST 2023 IE C NO: 05070 83130 H.S CODE: 8110.100 0 CI F: BALTIMORE, USA ORIGIN OF GOODS: INDIA N ET WT: 26200.000 KGS ==TEL . : +1-847-235-5725 FAX : +1-224-265-0592 E-MAIL: EMMET.MCGO VERN=GEODIS.COM INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO T HE TERMS & CONDITION S OF THE CONTRACT OF CARRIAGE |
| 2023-09-21 |
MEDUIV941428 |
|
25932.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 24 TREA TED WOOD EN PALLETS ANTIMONY META L INGTOS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV . NO: EX/23-24/022 D T.19.07.2023 S/B NO.25 59 801 DT.19.07.2023 PURCHA SE CONT. NO. S W 7025 DT. MAY 15, 2023 IEC NO.0507 083130 CIF BALTIMORE, US A ORIGIN OF GOODS: INDI A NET. WT: 25500.000 KGS = :- TELEPHONIC: 71 6-44 6-8812 EMAIL ID: KGUZZETTA=CCM ALLC.COM = = :- FAX NO.716-696-5553 EMAIL.: TRAFFIC0 3=LIVINGSTONINTL.COM INC OTERM ME NTIONED STRICTLY W ITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CO NTRACT OF CARRIAG E |
| 2023-09-21 |
MEDUIV979618 |
|
25892.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 24 TREA TED WOOD EN PALLETS ANTIMONY META L INGTOS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV . NO: EX/23-24/023 D T.22.07.2023 S/B NO.26 43 504 DT.22.07.2023 PURCHA SE CONT. NO. S W 7025 DT. MAY 15, 2023 IEC NO.0507 083130 CIF BALTIMORE, US A ORIGIN OF GOODS: INDI A NET. WT: 25460 .000 KGS = :- TELEPHONIC: 716-44 6-8812 EMAIL ID: KGUZZETTA=CCM ALLC.COM = = :- FAX NO.716-696-5553 EMAIL.: TRAFFIC0 3=LIVINGSTONINTL.COM INCOT ERM MENT IONED STRICTLY WIT HOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONT RACT OF CARRIAGE |
| 2023-09-09 |
MEDUIV655333 |
|
24414.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 23 TREA TED WOOD EN PALLETS ANTIMONY META L INGTOS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV . NO: EX/23-24/016 D T.04.07.2023 S/B NO.22 12 484 DT.04.07.2023 PURCHA SE CONT. NO. S W 5413 DT. NOVEMBER 23, 2022 IEC NO .050708 3130 CIF BALTIMOR E, USA ORIGIN OF GOODS: INDIA NET. WT: 24000.000 KGS = EMAIL ID: KGUZZET TA=CCMALLC.COM ==FAX NO. 716-696-5 553 EMAIL.: TRAFFIC03=LIVINGSTONINTL. C OM INCOTERM MENTIONED ST RICTLY WITHOUT PREJ UDICE T O THE TERMS & CONDITIONS OF THE CONT RACT OF CARRIAG E |
| 2023-09-09 |
MEDUIV834359 |
GRONDMET USA LLC |
25682.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L INGOTS (SB 99 .65% MIN.) INVOICE NO: EX/23-24/019 DT:13-07-2 023 S. BILL NO: 2 417042 DT :13-07-2023 PURCHASE CONTRACT: E /6/23/230380/U DT.21.06.2023 IEC NO: 0 5070 83130 H.S CODE: 8110 .1000 CIF: BALTIMORE , US A ORIGIN OF GOODS: INDIA NET WT: 25250 .000 KGS = FAX: 212-444-1522 TAX ID: EIN 47-1097900 INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS AND CONDITIONS OF THECONTRACT OF CARRIAGE. |
| 2023-09-09 |
MEDUIV783069 |
GRONDMET USA LLC |
25632.0 kg |
811010
|
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TR EATED WOODEN PALLETS A NTIMONY METAL INGOTS ( SB 99.65% MIN.) INVOIC E NO: EX/23-24/018 DT:10 -07-2023 S. BILL NO: 233 6044 DT :10-07-2023 PURC HASE CONT RACT: E/6/23/230 380/U DT.21.06.2023 IEC N O: 0507083130 H.S CODE: 8110.1000 CIF: BA LTIMOR E, USA ORIGIN OF GOODS: INDIA NET WT: 25200.000 KGS = :- FAX: 212-444-15 22 TAX ID: EIN 47 -1097900 INCOTERM MENT IONE D STRICTLY WITHOUT PREJUDI CE TO THE TE RMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE |
| 2023-08-14 |
MEDUIV379553 |
C STEINWEG BALTIMORE INC |
21247.0 kg |
811010
|
SAID TO CONTAIN 1X20 C ONTAINER 20 TREA TED WOOD EN PALLETS CONTAINING ANTIMONY METALINGOTS (S B: 99.65% MIN.) H.S. COD E: 81 10.1000 INV NO.: EX /23-24/011 DT. 15.06.20 23 S/B NO.: 1773296 DT.15.0 6.2023 PURCHASE CONTRACT NO. P01852.000 DT. 31ST M AY 2023 IEC NO.: 0507083 130 CIF: BALTIMORE, U.S. A ORIGIN OF GOODS:INDIA NET WT. 20947.000 K GS. 2ND NOTIFY: GEODIS USA LLC 2000 ARTHU R AVE. S UITE A, ELK GROVE VILLAGE, IL 6000 7 / USA TEL. : +1-847-235-5725 FAX : +1 -2 24-265-0592 E-MAIL: EMMET.MCGOVERN=GEODIS .COM INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CO NTRACT OF CARRIAGE |