| 2025-11-15 |
MEDUSA601062 |
IBAR REFRACTORIES INC |
27540.0 kg |
730210.0
|
/ FT FCL/FCL CONTAINER PACKAGES BEING: , TON SINTER OPS PALLETS WITH BIG BAG(S) OF . , KG EACH. INV. / NCM: . . NALADI: . . DUE: BR - WOODEN PACKAGETREATED AND CERTIFI ED THE METHOD USED: HT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT =TAX ID: PHONE: TAX ID: - HS CODE: |
| 2025-11-08 |
CMDUSSZ1684249 |
MONTANA SA |
28000.0 kg |
400220.0
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: / FT FCL/FCL CONTAINER PACKAGES BEING: . , KG MCI - MAGNESIUM OXIDE PALLETS WITH BAG(S) OF , KGS EACH TOTAL - BAG(S) INVOICE: / NCM: . . NALADI: . . DUE: BR - WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED: HT CLEAN FREIGHT PREPAID FREIGHT AS PER AGREEMENT AGARCIA CORPMONTANA.COM PHONE: - RUC: DUE: BR |
| 2025-09-15 |
CMDUSSZ1665620 |
MONTANA SA |
28040.0 kg |
400220.0
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: / FT FCL/FCL CONTAINER STC PACKAGES BEING: . , KG MCI MAGNESIUM OXIDE PALLETS WITH BAG(S) OF , KGS EACH TOTAL- BAG(S INVOICE: / NCM: . . NALADI: . . DUE: BR - WOODEN PACKAGE TREATED AND CERTIFIED THE METH |
| 2025-06-13 |
MEDUSA543041 |
IBAR REFRACTORIES INC |
110160.0 kg |
251990
|
. HS CODE:25199090 . HS CODE:25199090 . HS CODE:25199090 04/20 FT FCL/FCL CONTAINER CONTAINING 72 PACKAGES BEING: 108,000 TON SINTER OPS90 65 72 PALLETS WITH 1 BIG BAG(S) OF 1.500,00 KG EACH. INV. 002865/25NCM: 2519.90.90 NALADI: 2519.90.90 DUE: 25BR000754659-7 WOODEN PACKAGETREAT ED AND CERTIFIED THE METHOD USED: HT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREE MENT HS CODE:25199090 |
| 2025-06-13 |
MAEU252703381 |
IBAR REFRACTORIES INC |
468187.78 kg |
180610
|
1720 FT FCLFCL CONTAINER 306 PACKAGES BEING 459000 TON SINTER OPS90 65 306 PALLETS WITH 1BIG BAG(S) OF 1.50000 KG EACH. INV. 0028662 5 NCM 2519.90.90 NALADI 2519.90.10 DUE 25BR0 009434656 WOODEN PACKAGE TREATED AND CERTIF IED THE METHOD USED HT CLEAN SHIP |
| 2025-05-01 |
MEDUSA535971 |
IBAR REFRACTORIES INC |
192780.0 kg |
251990
|
TON SINTER OPS90 65 07/20 FT FCL/FCL CONTAINER STC 126 PACKAGES BEING: 189,000 TON SINTER OPS90 65 126 PALLETSWITH 1 BIG BAG(S) OF 1.500,00 KG EACH. INV. 002831/25NCM: 2519.90.90 NALADI: 2519.90.90 DUE: 25BR000532684-0 WOODEN PACKAGETREATED ANDCERTIFI |
| 2025-03-09 |
MAEU249009848 |
IBAR REFRACTORIES INC |
192783.18 kg |
251990
|
07/20 FT FCL/FCL CONTAINER 12 6 PACKAGES BEING: 189,000 TO N SINTER OPS90 65 126 PALLET S WITH 1 BIG BAG(S) OF 1.500,0 0 KG EACH. INV. 002782/25 NCM: 2519.90.90 NALADI: 2 519.90.90 DUE: 25BR000224912 -8 WOODEN PACKAGE TREAT ED AND CERTIFIED THE METHOD USE |
| 2025-02-06 |
MAEU249008678 |
IBAR REFRACTORIES INC |
247862.92 kg |
251990
|
... ... ... ... ... ... ... ... 09/20 FT FCL/FCL CONTAINER 16 2 PACKAGES BEING: 243,000 TO N SINTER OPS90 65 162 PALLET S WITH 1 BIG BAG(S) OF 1.500,0 0 KG EACH. INV. 00277252/ 24 AND 002773/24 NCM: 2519.9 0.90 NALADI: 2519.90.90 DU E: 25000093931-3 WOODEN P ACKAGE TREATED AND CERTIFIED THE METHOD USED: HT CLEAN / FREIGHT PREPAID FREIGH T AS PER AGREEMENT |
| 2025-02-02 |
CMDUSSZ1571989 |
ACEROS DM SA DE CV |
28200.0 kg |
381600
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 38160011 (HS) NCM:38160011 01/20 DC FT FCL/FCL CONTAINER STC 17 PACKAGES BEING: 25,500 TON TUNDIBAR T 70 R2 17 PALLETS WITH 1 BIG BAG(S) OF 1.500,00 KG EACH. TOTAL OF 17 BIG BAG(S). INVOICE: 002716/24 NCM: 3816.00.11 NALADI: 3816.00.00 DUE: 24BR002186127/5 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED: HT ATT MILDRED HIROMI RODRIGUEZ MRODRIGUEZ GRUPOSAN.COM PHONE: (052)14444-1128 C.P. 89600 ATT: BRIAN VITAE PHONE/FAX: (833) 260-2170 DUE:24BR0021861275 |
| 2024-11-06 |
HLCUSS3240907031 |
USA STEEL CORP |
52020.0 kg |
|
TUNDIBAR 02X20 DRY CONTAINER STC 34 PACKAGES BEING 51.000,00 KG TUNDIBAR T 70 REFRACTORY MASS 34 PALLETS WITH 01 BIG BAG(S) OF 1.500,00 KG EACH. TOTAL 34 BIG BAG (S) INVOICE 002690/24 NCM 3816.00.11 NALADI 38160000 DUE 24BR001739221-5 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED HT FREIGHT PREPAID FREIGHT AS PER AGREEMENT DLIUUSS.COM PHONE/FAX 412-7375299 XX 107 TORRE EAST, EDIF WALL STREET EMPR PATAMARES SALVADOR 41.680-400 BRAZI TUNDIBAR ........ |
| 2024-11-06 |
MAEU242982569 |
ESAB WELDING AND CUTTING PRODUCTS |
76799.92 kg |
251990
|
... ... ... 04/20 FT FCL/FCL CONTAINER 60 PACKAGES BEING: 75,000 TON SINTER OPS90 65 60 PALLETS W ITH 1 BIG BAG(S) OF 1.250,00 K G EACH. INV. 002583/24 NCM: 2519.90.90 NALADI: 2519 .90.90 DUE: 24BR001486340-3 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USE D: HT CLEAN / SHIPPED ON BOA RD FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
| 2024-11-06 |
MAEU242982804 |
ESAB WELDING AND CUTTING PRODUCTS PHONE |
38399.96 kg |
251990
|
02/20 FT FCL/FCL CONTAINER 30 PACKAGES BEING: 37,500 TO N SINTER OPS90 65 30 PALLETS WITH 1 BIG BAG(S) OF 1.250, 00 KG EACH. INV. 002584/2 4 NCM: 2519.90.90 NALADI: 2519.90.90 RUC: 24BR00154113 2-8 WOODEN PACKAGE TREA TED AND CERTIFIED THE METHOD USED: HT CLEAN / FREIGHT PREPAID FREIGHT AS PER AGRE EMENT ... |
| 2024-10-21 |
HLCUSS3240904881 |
ESAB WELDING AND CUTTING PRODUCTS PHONE |
38400.0 kg |
200570
|
TON SINTER 02/20 FT FCL/FCL CONTAINER STC 30 PACKAGES BEING 37,500 TON SINTER OPS90 65 30 PALLETS WITH 1 BIG BAG(S) OF 1.250,00 KG EACH. INV. 002677/24 NCM 2519.90.90 NALADI 2519.90.90 DUE 24BR001636464-1 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED HT FREIGHT PREPAID FREIGHT AS PER AGREEMENT TON SINTER .... |
| 2024-10-11 |
HLCUSS3240904212 |
ESAB WELDING AND CUTTING PRODUCTS PHONE |
38400.0 kg |
180610
|
NATURAL MAGNESIUM CARBONATE ....... NATURAL MAGNESIUM CARBONATE 02/20 FT FCL/FCL CONTAINER STC 30 PACKAGES BEING 37,500 TON SINTER OPS90 65 30 PALLETS WITH 1 BIG BAG(S) OF 1.250,00 KG EACH. INV. 002670/24 NCM 2519.90.90 NALADI 2519.90.90 DUE 24BR001617175-4 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED HT FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
| 2024-06-11 |
MAEU239483761 |
ESAB WELDING AND CUTTING PRODUCTS |
57599.94 kg |
251990
|
...... .... 03/20 FT FCL/FCL CONTAINER 45 PACKAGES BEING: 56,250 TO N SINTER OPS90 65 45 PALLETS WITH 1 BIG BAG(S) OF 1.250, 00 KG EACH. INV. 002466/2 4 NCM: 2519.90.90 NALADI: 2519.90.90 DU-E: 24BR0008707 49-7 WOODEN PACKAGE TRE ATED AND CERTIFIED THE METHO D USED: HT CLEAN / FRE IGHT AS PER AGREEMENT |
| 2024-05-21 |
MAEU238721746 |
ESAB WELDING AND CUTTING PRODUCTS |
19199.98 kg |
251990
|
01/20 FT FCL/FCL CONTAINER STC 15 PACKAGES BEING: 18,750 T ON SINTER OPS90 65 15 PALLETS WITH 1 BIG BAG(S) OF 1.250,00 KG EACH. INV. 002455/24 NCM: 2519.90.90 NALADI: 2519. 90.90 DU-E: 24BR000729221-8 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED: HT CLEAN / SHIPPED ON BOARD FR EIGHT PREPAID FREIGHT AS PER AGREEMENT |
| 2024-05-09 |
MAEU237236538 |
ESAB WELDING AND CUTTING PRODUCTS |
5119.78 kg |
251990
|
01/20 FT FCL/FCL CONTAINER STC 04 PACKAGES BEING 5,000 TON SINTER OPS90 65 4 PALLETS WIT H 1 BIG BAG(S) OF 1.250,00 KG EACH INV. 002426/24 NCM: 2 519.90.90 NALADI: 2519.90.90 RUC: 4BR61442810200242624 WOODEN PACKAGE TREATED AND CE RTIFIED THE METHOD USED: HT CLEAN / SHIPPED ON BOARD FREI GHT PREPAID FREIGHT AS PER AG REEMENT |
| 2023-11-26 |
HLCUSS3231010124 |
USA STEEL CORP |
19890.0 kg |
200570
|
TUNDBOOX 01/20 FT FCL/FCL CONTAINER STC 13 PACKAGES BEING 10.500,00 KG TUNDBOOX-T 70 R2, REFRACTORY MASS AND 9.000,00 KG TUNDBOOX-T 70-REFRACTORY MASS. 13 PALLETS WITH 1 BIG BAG (S) OF 1.500,00 KG EACH. INVOICE 002252/23 RUC 3BR61442810200225223 NCM 3816.00.11 NALADI 3816.00.00 WOODEN PACKAGE TREATED AND CERTIFIED THE METHOD USED HT FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-11-11 |
AMOYSSAGZI230301 |
USA STEEL CORP |
16830.0 kg |
290719
|
TUNDBOOX-T |
| 2023-04-12 |
EVCLSSAGZI230301 |
USA STEEL CORP |
16830.0 kg |
290719
|
TUNDBOOX-T . |
| 2022-05-23 |
ONEGTRDSSA052204 |
TIMAB USA |
1503000.0 kg |
251990
|
MAGNESITE OXIDE MCI 90,12 IN BAG NCM: 2519.90.90 NALADI: 2519.90.30 DUE: 22BR000665696-8 RUC: 2BR61442810200181422 NET WEIGHT: 1.500.000,00 KGS INVOICE: 001814/22 LOT NUMBER: 02274901001 PO - 717705 |
| 2021-05-29 |
HLCUSS3210305804 |
TWINSBRIDGE INTERNATIONAL LLC |
102848.0 kg |
251910
|
NATURAL MAGNESIUM CARBONATE BEING 99.792,000 KG MCI 90 12 MAGNESIUM OXIDE 80 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE 001528/21 NCM 2519.90.90 NALADI 2519.90.30 DUE 21BR000576046-0 WOODEN PACKAGE TREATED AND CERTIFICATE THE METHOD USED HT ++ ED. WALL STREET EMPR PATAMARES SALVADOR 41.730-101BRAZIL CNPJ 07.990.249/0001-30 NATURAL MAGNESIUM CARBONATE BEING 99.792,000 KG MCI 90 12 MAGNESIUM OXIDE 80 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE 001528/21 NCM 2519.90.90 NALADI 2519.90.30 DUE 21BR000576046-0 WOODEN PACKAGE TREATED AND CERTIFICATE THE METHOD USED HT ++ ED. WALL STREET EMPR PATAMARES SALVADOR 41.730-101BRAZIL CNPJ 07.990.249/0001-30 NATURAL MAGNESIUM CARBONATE BEING 99.792,000 KG MCI 90 12 MAGNESIUM OXIDE 80 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE 001528/21 NCM 2519.90.90 NALADI 2519.90.30 DUE 21BR000576046-0 WOODEN PACKAGE TREATED AND CERTIFICATE THE METHOD USED HT ++ ED. WALL STREET EMPR PATAMARES SALVADOR 41.730-101BRAZIL CNPJ 07.990.249/0001-30 NATURAL MAGNESIUM CARBONATE BEING 99.792,000 KG MCI 90 12 MAGNESIUM OXIDE 80 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE 001528/21 NCM 2519.90.90 NALADI 2519.90.30 DUE 21BR000576046-0 WOODEN PACKAGE TREATED AND CERTIFICATE THE METHOD USED HT ++ ED. WALL STREET EMPR PATAMARES SALVADOR 41.730-101BRAZIL CNPJ 07.990.249/0001-30 |
| 2021-03-26 |
SUDU60SSZ185088X |
TWINSBRIDGE INTERNATIONAL LLC |
51424.0 kg |
251990
|
02/20 FT FCL/FCL CONTAINER WITH 40 PACKAGES BEING: 49.896,000 KG MCI 9012 MAGNESIUM OXIDE 40 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE: 001456/20 NCM: 2519.90.90 NALADI: 2519.90.30 RUC: 0BR61442810200145620 WOODEN PACKAGE: TREATED AND CERTIFICATE THE METHOD USED: HT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT [email protected] PHONE/FAX: 410-787-3974 / 800-906-6587 MAGNESIUM OXIDE |
| 2021-03-26 |
SUDU60SSZ194681X |
TWINSBRIDGE INTERNATIONAL LLC |
51424.0 kg |
251990
|
MAGNESIUM OXIDE 02/20 FT FCL/FCL CONTAINER 40 PACKAGES BEING: 49.896,000 KG MCI 9012 MAGNESIUM OXIDE 40 PALLETS WITH 55 BAG(S) OF 22,68 KG EACH. INVOICE: 001482/20 NCM: 2519.90.90 NALADI: 2519.90.30 DUE: 20BR000046431-5 WOODEN PACKAGE; TREATED AND CERTIFICATE THE METHOD USED: HT SHIPPED ON BOARD FREIGHT PREPAID [email protected] PHONE/FAX: 410-787-3974 / 800-906-6587 |