LIGAS DE ALUMINIO S A
Address: - LIASA AV DR JOSE PATRUS DE SOUSA 1000-DIST INDUSTRIAL DE PIRAPORA CEP 39270-000 PIRAPORA MG BRAZIL
LIGAS DE ALUMINIO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 5.33
Active Months: 4 Average TEU per Shipment: 10.66
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
C STEINWEG BALTIMORE USA INC 12 shipments
WACKER POLYSILICON 3 shipments
ALUAR ALUMINIO ARGENTINO S A 1 shipments
WILLIAM ROWLAND AMERICAS LP CONTACT LISA SUN 1 1 shipments
Shipments By HS Code
HS Code Shipments
280469 Silicon; containing by weight less than 99.99% of silicon 13 shipments
720250 Ferro-alloys; ferro-silico-chromium 3 shipments
760120 Aluminium; unwrought, alloys 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-07 HLCURI5250501892 ALUAR ALUMINIO ARGENTINO S A 102700.0 kg 760120 SILICON METAL 25 BAG 01X20 DRY CNTR WITH 25 MT SILICON METAL GRADO QUIMICO QB INCOTERM CFR NCM 2804.69.00 NET WEIGHT 25.000,00 KGS INVOICE EXP-30970 LIMPIO A BORDO - SILICON METAL 25 BAG 01X20 DRY CNTR WITH 25 MT SILICON METAL GRADO QUIMICO QB INCOTERM CFR NCM 2804.69.00 NET WEIGHT 25.000,00 KGS INVOICE EXP-30970 LIMPIO A BORDO - 25 BAG 01X20 DRY CNTR WITH 25 MT SILICON METAL GRADO QUIMICO QB INCOTERM CFR NCM 2804.69.00 NET WEIGHT 25.000,00 KGS INVOICE EXP-30970 LIMPIO A BORDO 25 BAG 01X20 DRY CNTR WITH 25 MT SILICON METAL GRADO QUIMICO QB DUE 25BR000934372-3 RUC 5BR172217712000 00000000000000603936 INCOTERM CFR NCM 2804.69.00 NET WEIGHT 25.000,00 KGS INVOICE EXP-30970 LIMPIO A BORDO - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED -
2025-04-12 CMDUSSZ1568935 C STEINWEG BALTIMORE USA INC 326700.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30524 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30524 FREIGHT PREPAID FREIGHT
2025-03-06 CMDUSSZ1567176B C STEINWEG BALTIMORE USA INC 54450.0 kg 280469 FREIGHT AS PER AGREEMENT 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 0-25 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30614 DUE: 25BR000026383-2 RUC: 5BR172217712 00000000000000000016721 INCOTERM: CIF NCM:
2025-03-06 CMDUSSZ1567176A C STEINWEG BALTIMORE USA INC 217890.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 3003 - 10-100 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30615 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30615 FREIGHT PREPAID 28046910
2025-02-15 CMDUSSZ1570516 C STEINWEG BALTIMORE USA INC 108860.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 - CON 30495 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30495 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 CON 30495 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30495 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30495 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30495 FREIGHT AS PER AGREEMENT 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 5010 - 25-100 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30495 DUE: 24BR002144203-5 RUC: 4BR172217712 00000000000000001382936 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30495 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - RUC:4BR17221771200000000000000001382936 DUE:24BR002144203-5
2025-02-15 CMDUSSZ1567166 C STEINWEG BALTIMORE USA INC 326940.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 DUE: 24BR002144690-1 RUC: 4BR172217712 00000000000000001383220 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - RUC:4BR17221771200000000000000001383220 DUE:24BR002144690-1 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 553 - 10-60 MM HTS CODE 2804.69.10.00 FREIGHT PAID - CON 30472 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30472 FREIGHT PREPAID
2024-06-02 CMDUSSZ1456459 C STEINWEG BALTIMORE USA INC 272540.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100MM - 5010 - HTS CODE 2804.69.10.00 - DUE: 24BR000567821-6 RUC: 4BR172217712 00000000000000000365949 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29299 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - RUC:4BR17221771200000000000000000365949 DUE:24BR000567821-6
2024-06-02 CMDUSSZ1456455 C STEINWEG BALTIMORE USA INC 54490.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25MM -5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29301 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25MM -5030 - HTS CODE 2804.69.10.00 - FREIGHT PAID DUE: 24BR000569122-0 RUC: 4BR172217712 00000000000000000366845 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29301 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - RUC:4BR17221771200000000000000000366845 DUE:24BR000569122-0
2024-05-26 CMDUSSZ1462727 WILLIAM ROWLAND AMERICAS LP CONTACT LISA SUN 1 22270.0 kg 280469 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 28046900 (HS) NCM:28046900 20 BAG 01X20 DRY CNTR WITH: 20 MT SILICON METAL WITH MIN. 98.5 ,SI, MAX. 0,50 AL, MAX. 0.50 FE, MAX. 0.30 CA, - SIZING: 10-100 MM, MIN 90 DUE: 24BR000677081-7 RUC: 4BR172217712 00000000000000000436511 INCOTERM: CIP NCM: 2804.69.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-29009 PO 4-16012 WE, LIASA, HEREBY CONFIRM THAT ALL WOODEN PACKING MATERIAL INSIDE THE CONTAINER HAS BEEN HEAT TREATED OR FUMIGATED ACCORDING TO ISP-15 - CONTINUATION NOTIFY: TORONTOSTAFF WILLSONINTL.COM LSUN WILLIAM-ROWLAND.CA RUC:4BR17221771200000000000000000436511 DUE:24BR000677081-7
2023-10-07 CMDUSSZ1393444 C STEINWEG BALTIMORE USA INC 108995.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 100 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27865 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 100 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27865 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 100 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27865 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 100 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001468291-3 RUC:3BR172217712 00000000000000000983004 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27865 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB RUC:3BR17221771200000000000000000983004 DUE:23BR001468291-3
2023-09-30 CMDUSSZ1392105 C STEINWEG BALTIMORE USA INC 108960.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 10-50 MM - 4010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27822 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 10-50 MM - 4010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27822 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 10-50 MM - 4010 - HTS CODE 2804.69.10.00 - INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27822 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 10-50 MM - 4010 - HTS CODE 2804.69.10.00 - DUE: 23BR001427239-1 RUC:3BR172217712 00000000000000000955492 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27822 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - RUC:3BR17221771200000000000000000955492 DUE:23BR001427239-1
2023-09-25 CMDUSSZ1387619 C STEINWEG BALTIMORE USA INC 272300.0 kg 280469 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001337686-0 RUC: 3BR172217712 00000000000000000896183 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - RUC:3BR17221771200000000000000000896183 DUE:23BR001337686-0 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 25-100 MM - 5010 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27765
2023-09-02 CMDUSSZ1380782B C STEINWEG BALTIMORE USA INC 109010.0 kg 280469 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001161172-1 RUC: 3BR172217712 00000000000000000777051 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27646 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - RUC:3BR17221771200000000000000000777051 DUE:23BR001161172-1 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27646 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27646 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL 10-100 MM - 3003 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27646
2023-09-02 CMDUSSZ1380782A C STEINWEG BALTIMORE USA INC 81560.0 kg 280469 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID DUE: 23BR001163220-6 RUC: 3BR172217712 00000000000000000778436 INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27647 - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - MB - RUC:3BR17221771200000000000000000778436 DUE:23BR001163220-6 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27647 2804691000 (HS) NCM:28046900 25 BAG 01X20 DRY CNTR WITH 25 METRIC TONS SILICON METAL - 0-25 MM - 553 - HTS CODE 2804.69.10.00- FREIGHT PAID INCOTERM: CIF NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-27647
2021-03-21 ONEYSAOA53316700 WACKER POLYSILICON 272000.0 kg 720250 SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL
2021-02-07 ONEYSAOA50740500 WACKER POLYSILICON 289000.0 kg 720250 SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL SILICON METAL
2021-01-15 ONEYSAOA50735900 WACKER POLYSILICON 289000.0 kg 720250 SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD SILICON METAL STANDARD
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- LIASA AV DR JOSE PATRUS DE SOUSA 1000-DIST INDUSTRIAL DE PIRAPORA CEP 39270-000 PIRAPORA MG BRAZIL
LIASA AV DR JOSE PATRUS DE SOUSA 1000-DI ST INDUSTRIAL PIRAPORA MG 39 270-0
- LIASA AV DR JOSE PATRUS DE SOUSA 1000-DIST INDUSTRIAL DE PIRAPORA CEP 39270-000 PIRAPORA MG BRAZIL CNPJ 17 221 771/0001-01
- LIASA CNPJ 17 221 771 0001-01 AV DR JOSE PATRUS DE SOUSA 1000 PI RAPORA MG 39 270-000 BR