UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA
Address: AV DR ANTONIO DE SOUZA NETO 362 - APARECIDINHA SOROCABA - SP - BRAZIL -
UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MERSEN USA GSTN CORP 11 shipments
MERSEN USA 9 shipments
UNIMETAL USA INC 7 shipments
LARPEN METALLURGICAL SERVICE 5 shipments
MERSEN USA GS CORP 5 shipments
EZEQUIEL M SILVA 3 shipments
U S ELECTROFUSED MINERALS INC 2 shipments
ALS AUTOMATED LOGISTICS SYSTEMS 1 shipments
ELECTRO ABRASIVES LLC 1 shipments
MERSEN USA TAX ID 1 shipments
SERVICIOS LOGISTICOS DYLO S A 1 shipments
Shipments By HS Code
HS Code Shipments
380110 Graphite; artificial 26 shipments
271312 Petroleum coke; calcined, obtained from bituminous minerals 5 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 3 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
120120 Soya beans, whether or not broken 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
271327 Petroleum coke, petroleum bitumen; other residues of petroleum oils or oils obtained from bituminous minerals 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
390600 Acrylic polymers in primary forms 1 shipments
404000 1 shipments
606000 1 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-04 MAEU238480299 UNIMETAL USA INC 37000.61 kg 170260 02 X 40 DRY SAID TO CONTAIN 40 PALLETS CONTAINING: CALCINE D PETROLEUM COKE US CH: 2713 .12.00.00 COUNTRY OF ORIG IN: BRAZIL TOTAL NET WEIG HT: 36.000,00 KG TOTAL GROSS WEIGHT: 37.000,00 KG RUC : 4BR151816882WFADEX24030062 COMMERCIAL INVOICE: UNI 24058 -020753 WOODEN PACKAGE: TRE ATED AND CERTIFIED SHIPPE R CONTINUED TEL.:55 15 3235- 7514 E-MAIL: R.SILVA@GRUPOUNIM ETAL.COM.BR CNPJ: 15.181.688 /0001-20 CONSIGNEE CONTIN UED TAX NUMBER: 853984783 EMAIL: HA.ANDRADE@GRUPOUNIMETA L.COM.BR NOTIFY CONTINUED E-MAIL: ISFHOUSTON@ANDERING ER.COM 02 X 40 DRY SAID TO CONTAIN 40 PALLETS CONTAINING: CALCINE D PETROLEUM COKE US CH: 2713 .12.00.00 COUNTRY OF ORIG IN: BRAZIL TOTAL NET WEIG HT: 36.000,00 KG TOTAL GROSS WEIGHT: 37.000,00 KG RUC : 4BR151816882WFADEX24030062 COMMERCIAL INVOICE: UNI 24058 -020753 WOODEN PACKAGE: TRE ATED AND CERTIFIED SHIPPE R CONTINUED TEL.:55 15 3235- 7514 E-MAIL: R.SILVA@GRUPOUNIM ETAL.COM.BR CNPJ: 15.181.688 /0001-20 CONSIGNEE CONTIN UED TAX NUMBER: 853984783 EMAIL: HA.ANDRADE@GRUPOUNIMETA L.COM.BR NOTIFY CONTINUED E-MAIL: ISFHOUSTON@ANDERING ER.COM
2024-06-25 AWSLAWSL269386 UNIMETAL USA INC 77700.0 kg 380110 84 PALLETS CONTAINING: ARTIFICIAL GRAPHITE 84 PALLETS CONTAINING: ARTIFICIAL GRAPHITE 84 PALLETS CONTAINING: ARTIFICIAL GRAPHITE
2024-06-02 AWSLAWSL268785 UNIMETAL USA INC 51800.0 kg 380110 56 PALLETS CONTAINING: ARTIFICIAL GRAPHITE 56 PALLETS CONTAINING: ARTIFICIAL GRAPHITE
2024-05-04 AWSLAWSL266699 UNIMETAL USA INC 103600.0 kg 380110 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00
2024-04-22 AWSLAWSL265563 UNIMETAL USA INC 181300.0 kg 380110 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00 ARTIFICIAL GRAPHITE US CH: 3801.10.50.00
2024-01-20 MAEU233226508 UNIMETAL USA INC 37000.61 kg 380110 02 X 40 HC 40 BAGS CONTAINING : ARTIFICIAL GRAPHITE HS C ODE: 3801.10 NCM: 3801.10.00 US CH: 3801.10.50.00 COMMERCIAL INVOICE: UNI 2 3342-019833 RUC: 3BR15181688 2WFADEX23110108 FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 02 X 40 HC 40 BAGS CONTAINING : ARTIFICIAL GRAPHITE HS C ODE: 3801.10 NCM: 3801.10.00 US CH: 3801.10.50.00 COMMERCIAL INVOICE: UNI 2 3342-019833 RUC: 3BR15181688 2WFADEX23110108 FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED
2024-01-20 MAEU233226355 UNIMETAL USA INC 37000.61 kg 380110 02 X 40 HC 40 BAGS CONTAINI NG: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801.10. 00 US CH: 3801.10.50.00 COMMERCIAL INVOICE: U NI 23341-019832 RUC:3BR15181 6882WFADEX23110107 B/L EX PRESS RELEASE FRETE PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AN D CERTIFIED (-)E-MAIL R [email protected] CNPJ: 15.181.688/0001-20 (--)TAX NUMBER: 853984783 EM AIL HA.ANDRADE@GRUPOUNIMETAL .COM.BR (---)E-MAIL: ISF [email protected] C ONTAINER(S) SEALED BY SHIPPER FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL B/L EX PRESS RELEASE FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02 X 40 HC 40 BAGS CONTAINI NG: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801.10. 00 US CH: 3801.10.50.00 COMMERCIAL INVOICE: U NI 23341-019832 RUC:3BR15181 6882WFADEX23110107 B/L EX PRESS RELEASE FRETE PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AN D CERTIFIED (-)E-MAIL R [email protected] CNPJ: 15.181.688/0001-20 (--)TAX NUMBER: 853984783 EM AIL HA.ANDRADE@GRUPOUNIMETAL .COM.BR (---)E-MAIL: ISF [email protected] C ONTAINER(S) SEALED BY SHIPPER FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL B/L EX PRESS RELEASE FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2024-01-02 MAEU232673638 MERSEN USA GSTN CORP 37000.15 kg 380110 3801.10.00 (CG) 02 X 40 HC 40 BAGS CONTAINING: ARTIFICIAL GRAPHITE COMMERCIAL INVOICE: UNI 23280-019734 FREIGHT AS PER AGREEMENT RUC: 3BR151816 882WFADEX23110027 NCMS:3801.1 0.00 HS CODE:380110 WOODEN P ACKAGE USED: TREATED / CERTIFI ED CONTINUE SHIPPER: SOROCAB A, SP, BRAZIL TEL: 55 15 3235- 7529 EMAIL CM.BARROS@GRUPOUNI METAL.COM.BR CONTINUE CONSIGN EE: TAX ID: 12825801992 3801.10.00 (CG) SAME AS CARG O LINE 1
2023-12-11 MAEU232572861 MERSEN USA GSTN CORP 37000.15 kg 380110 3801.10.00 (CG) 02 X 40 HC 40 BAGS CONTAINING: ARTIFICI AL GRAPHITE COMMERCIAL IN VOICE: UNI 23279-019700 BL E XPRESS RELEASE FREIGHT AS PER AGREEMENT RUC: 3BR151816 882WFADEX23100425 NCMS:3801. 10.00 HS CODE:380110 WOODE N PACKAGE USED: TREATED / CERT IFIED CONTINUE SHIPPER: SO ROCABA, SP, BRAZIL TEL: 55 1 5 3235-7529 EMAIL: CM.BARROS @GRUPOUNIMETAL.COM.BR CONTIN UE CONSIGNEE: TAX ID 1282580 1992 CONTINUE NOTIFY: EMAI L: [email protected] / [email protected] 3801.10.00 (CG) SAME AS CARG O LINE 1
2023-11-23 MAEU231443533 MERSEN USA GSTN CORP 55500.68 kg 350699 03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE TOTAL NET WEIGHT: 54.000, 00 KG TOTAL GROSS WEIGHT: 55 .500,00 KG RUC: 3BR151816 882WFADEX23090353 COMMERCIAL INVOICE: UNI 23278-019496 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPP ER CONTINUED TEL 55 15 3235- 7529 EMAIL CM.BARROS@GRUPOUN IMETAL.COM.BR CONSIGNEE C ONTINUED LAURIE - LAURIE.CAR [email protected] TEL: 1 (93 1) 398-3200 NOTIFY CONTIN UED EMAIL [email protected] .COM / [email protected] 03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE TOTAL NET WEIGHT: 54.000, 00 KG TOTAL GROSS WEIGHT: 55 .500,00 KG RUC: 3BR151816 882WFADEX23090353 COMMERCIAL INVOICE: UNI 23278-019496 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPP ER CONTINUED TEL 55 15 3235- 7529 EMAIL CM.BARROS@GRUPOUN IMETAL.COM.BR CONSIGNEE C ONTINUED LAURIE - LAURIE.CAR [email protected] TEL: 1 (93 1) 398-3200 NOTIFY CONTIN UED EMAIL [email protected] .COM / [email protected] 03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE TOTAL NET WEIGHT: 54.000, 00 KG TOTAL GROSS WEIGHT: 55 .500,00 KG RUC: 3BR151816 882WFADEX23090353 COMMERCIAL INVOICE: UNI 23278-019496 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPP ER CONTINUED TEL 55 15 3235- 7529 EMAIL CM.BARROS@GRUPOUN IMETAL.COM.BR CONSIGNEE C ONTINUED LAURIE - LAURIE.CAR [email protected] TEL: 1 (93 1) 398-3200 NOTIFY CONTIN UED EMAIL [email protected] .COM / [email protected]
2023-11-07 MAEU231443495 MERSEN USA GSTN CORP 55500.68 kg 262060 03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE NCM: 3801.10.00 TOTAL NET WE IGHT: 54.000,00 KG TOTAL GRO SS WEIGHT: 55.500,00 KG R UC: 3BR151816882WFADEX23090293 COMMERCIAL INVOICE: UNI 232 77-019492 WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPER CONTINUED TEL 55 1 5 3235-7529 EMAIL CM.BARROS @GRUPOUNIMETAL.COM.BR CON SIGNEE CONTINUED LAURIE - LA [email protected] TE L: 1 (931) 398-3200 NOTIF Y CONTINUED CONTACT LINDA MU LLINS , JESSICA BUSH EMAIL: [email protected] J.BUS [email protected] 03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE NCM: 3801.10.00 TOTAL NET WE IGHT: 54.000,00 KG TOTAL GRO SS WEIGHT: 55.500,00 KG R UC: 3BR151816882WFADEX23090293 COMMERCIAL INVOICE: UNI 232 77-019492 WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPER CONTINUED TEL 55 1 5 3235-7529 EMAIL CM.BARROS @GRUPOUNIMETAL.COM.BR CON SIGNEE CONTINUED LAURIE - LA [email protected] TE L: 1 (931) 398-3200 NOTIF Y CONTINUED CONTACT LINDA MU LLINS , JESSICA BUSH EMAIL: [email protected] J.BUS [email protected] 03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE NCM: 3801.10.00 TOTAL NET WE IGHT: 54.000,00 KG TOTAL GRO SS WEIGHT: 55.500,00 KG R UC: 3BR151816882WFADEX23090293 COMMERCIAL INVOICE: UNI 232 77-019492 WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPER CONTINUED TEL 55 1 5 3235-7529 EMAIL CM.BARROS @GRUPOUNIMETAL.COM.BR CON SIGNEE CONTINUED LAURIE - LA [email protected] TE L: 1 (931) 398-3200 NOTIF Y CONTINUED CONTACT LINDA MU LLINS , JESSICA BUSH EMAIL: [email protected] J.BUS [email protected]
2023-06-24 SEAU227005056 MERSEN USA GS CORP 99499.43 kg 380110 3801.10.00 (CG) 05X40 HC SAI D TO CONTAIN 100 BAGS CONTAINI NG: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801.10. 00 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 97.500,00 KG TOTAL GROSS WEIGHT: 99.5 00,00 KG COMMERCIAL INVOICE: UNI 23030-018508 BL EXPRESS RELEASE FREIGHT PREPAID F REIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED / CERTIFIE D CONTINUE SHIPPER: ZIP CO DE 18087-210 - SOROCABA/SP - BRAZIL TEL.:55 15 3235-7514 E-MAIL: TA.PIUCCI@GRUPOUNIM ETAL.COM.BR CONTINUE CONSIGN EE: TEL: 1 (814) 781-8216 CONTINUE NOTIFY: EMAIL: L.MU [email protected] / J.BUSH@ST EER.US.COM RUC: 3BR151816882 WFADEX23050048 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1
2023-06-05 SEAU227157268 MERSEN USA GSTN CORP 73601.14 kg 380110 04X40 HC SAID TO CONTAIN 80 BA GS CONTAINING: ARTIFICIAL G RAPHITE HS CODE: 3801.10 NCM : 3801.10.00 COMMERCIAL INV OICE: UNI 23053-018092 RUC: 3 BR151816882WFADEX23050011 C OUNTRY OF ORIGIN: BRAZIL BL EXPRESS RELEASE FREIGHT PREP AID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 72.00 0,000 KGS 04X40 HC SAID TO CONTAIN 80 BA GS CONTAINING: ARTIFICIAL G RAPHITE HS CODE: 3801.10 NCM : 3801.10.00 COMMERCIAL INV OICE: UNI 23053-018092 RUC: 3 BR151816882WFADEX23050011 C OUNTRY OF ORIGIN: BRAZIL BL EXPRESS RELEASE FREIGHT PREP AID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 72.00 0,000 KGS 04X40 HC SAID TO CONTAIN 80 BA GS CONTAINING: ARTIFICIAL G RAPHITE HS CODE: 3801.10 NCM : 3801.10.00 COMMERCIAL INV OICE: UNI 23053-018092 RUC: 3 BR151816882WFADEX23050011 C OUNTRY OF ORIGIN: BRAZIL BL EXPRESS RELEASE FREIGHT PREP AID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 72.00 0,000 KGS 04X40 HC SAID TO CONTAIN 80 BA GS CONTAINING: ARTIFICIAL G RAPHITE HS CODE: 3801.10 NCM : 3801.10.00 COMMERCIAL INV OICE: UNI 23053-018092 RUC: 3 BR151816882WFADEX23050011 C OUNTRY OF ORIGIN: BRAZIL BL EXPRESS RELEASE FREIGHT PREP AID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 72.00 0,000 KGS
2023-05-27 SEAU226332290 MERSEN USA GS CORP 99499.43 kg 262060 ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE 05X40 HC SAID TO CONTAIN 100 B AGS CONTAINING: ARTIFICIAL G RAPHITE NCM: 3801.10.00 COUNTRY OF ORIGIN: BRAZIL RUC: 3BR151816882WFADEX23030 453 COMMERCIAL INVOICE: UNI 23029-018335 BL EXPRESS R ELEASE FREIGHT PREPAID FRE IGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTI FIED (-) SHIPPER CONTINUE D TEL.:55 15 3235-7514 E-MAI L: [email protected] .BR CNPJ: 15.181.688/0001-20 (--) (--) CONSIGNEE CONTI NUED [email protected] .COM TEL: 1 (814) 781-8216 (---) NOTIFY CONTINUED J ESSICA BUSH EMAIL: L.MULLINS @STEER.US.COM / [email protected] S.COM ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE
2023-05-13 SEAU226291909 MERSEN USA GS CORP 119399.31 kg 380110 3801.10.00 (CG) 06X40 HC SAI D TO CONTAIN 120 BAGS CONTAINI NG: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801.10. 00 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 117.000,0 0 KG TOTAL GROSS WEIGHT: 119 .400,00 KG COMMERCIAL INVOIC E: UNI 23028-018030 BL EXPRE SS RELEASE FREIGHT PREPAID FREIGHT AS PER AGREEMENT CO NTINUE SHIPPER: ZIP CODE 180 87-210 SOROCABA/SP - BRAZIL TEL.:55 15 3235-7514 E-MAI L: [email protected] .BR CONTINUE CONSIGNEE: TE L: 1 (814) 781-8216 CONTINUE NOTIFY: EMAIL: L.MULLINS@ST EER.US.COM / [email protected] .COM RUC: 3BR151816882WFADEX 23030380 WOODEN PACKAGE USED : TREATED / CERTIFIED 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1
2023-05-13 CMDUSSZ1353100 MERSEN USA GS CORP 71280.0 kg 380110 38011000 (CG) SAME AS CARGO LINE 1 38011000 (CG) SAME AS CARGO LINE 1 03X40 HC 60 BAGS CONTAINING: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801.10.00 TOTAL NET WEIGHT: 58.500,00 KG TOTAL GROSS WEIGHT: 59.700,00 KG COMMERCIAL INVOICE: UNI 23033-018029 CONTINUE SHIPPER: ZIP CODE 18087-210 - SOROCABA/SP - BRAZIL TEL.:55 15 3235-7514 E-MAIL: TA.PIUCCI GRUPOUNIMETAL.COM.BR CONTINUE CONSIGNEE: AMANDA.HERZING I.MERSEN.COM TEL: 1 (814) 781-8216 CONTINUE NOTIFY: EMAIL: L.MULLINS STEER.US.COM / J.BUSH STEER.US.COM RUC: 3BR151816882WFADEX23030230 NCMS:38011000 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR151816882WFADEX23030230 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 38011000 (CG) SAME AS CARGO LINE 1
2023-05-09 SEAU226331313 MERSEN USA GSTN CORP 55200.85 kg 380110 ARTIFICIAL GRAPHITE 03X40 HC SAID TO CONTAIN 60 BA GS CONTAINING: ARTIFICIAL GR APHITE NCM: 3801.10.00 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 54.000,00 K G TOTAL GROSS WEIGHT: 55.200 ,00 KG RUC: 3BR151816882W FADEX23040022 COMMERCIAL INV OICE: UNI 23052-018091 BL EXPRESS RELEASE FREIGHT PRE PAID FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AND CERTIFIED (-) SHIPPE R CONTINUED TEL.:55 15 3235- 7514 E-MAIL: TA.PIUCCI@GRUPOUN IMETAL.COM.BR CNPJ: 15.181.6 88/0001-20 (--) CONSIGNEE CONTINUED TEL: 1 (931) 398- 3200 (---) NOTIFY CONTIN UED EMAIL: [email protected] S.COM / [email protected] ARTIFICIAL GRAPHITE
2023-04-25 SEAU225989635 MERSEN USA GSTN CORP 55200.85 kg 380110 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAID TO CONT AIN 03X40 HC SAID TO CONTAIN 60 BAGS CONTAINING: ARTIFIC IAL GRAPHITE HS CODE: 3801.1 0 NCM: 3801.10.00 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 54.000,00 KG TOTAL G ROSS WEIGHT: 55.200,00 KG CO MMERCIAL INVOICE: UNI 23047-01 8090 BL EXPRESS RELEASE FR EIGHT PREPAID FREIGHT AS PER AGREEMENT CONTINUE SHIPPER: SOROCABA/SP - BRAZIL TEL. :55 15 3235-7514 E-MAIL: TA. [email protected] CONTINUE CONSIGNEE: TEL: 1 ( 931) 398-3200 CONTINUE NOTIF Y: EMAIL: [email protected] .COM / [email protected] RUC: 3BR151816882WFADEX230302 31 WOODEN PACKAGE USED: TREA TED / CERTIFIED
2023-04-23 SEAU225914730 MERSEN USA GS CORP 19899.89 kg 380110 3801.10.00 (CG) 01X40 HC SAI D TO CONTAIN 20 BAGS CONTAININ G: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801.10.0 0 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 19.500,00 KG TOTAL GROSS WEIGHT: 19.90 0,00 KG COMMERCIAL INVOICE: UNI 23031-B-017992 BL EXPRES S RELEASE FREIGHT PREPAID FREIGHT AS PER AGREEMENT CON TINUE SHIPPER: ZIP CODE 1808 7-210 TEL.:55 15 3235-7514 E-MAIL: TA.PIUCCI@GRUPOUNIMET AL.COM.BR CONTINUE CONSIGNEE : TEL: 1 (814) 781-8216 CO NTINUE NOTIFY: EMAIL: L.MULL [email protected] / J.BUSH@ST EER.US.COM RUC: 3BR151816882 WFADEX23030027 WOODEN PACKAG E USED: TREATED / CERTIFIED
2023-04-18 SEAU225989615 MERSEN USA GSTN CORP 55200.85 kg 380110 3801.10.00 (CG) 03X40 HC SAI D TO CONTAIN 60 BAGS CONTAININ G: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801.10.0 0 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 54.000,00 KG TOTAL GROSS WEIGHT: 55.20 0,00 KG COMMERCIAL INVOICE: UNI 23046-018089 BL EXPRESS RELEASE FREIGHT PREPAID FR EIGHT AS PER AGREEMENT CONTI NUE SHIPPER: SOROCABA/SP - B RAZIL TEL.:55 15 3235-7514 E-MAIL: TA.PIUCCI@GRUPOUNIMET AL.COM.BR CONTINUE CONSIGNEE : TEL: 1 (931) 398-3200 CO NTINUE NOTIFY: EMAIL: L.MULL [email protected] / J.BUSH@ST EER.US.COM RUC: 3BR151816882 WFADEX23030226 WOODEN PACKAG E USED: TREATED / CERTIFIED 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1
2023-04-15 SEAU225224687 EZEQUIEL M SILVA 59699.66 kg 380110 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) 03X40 HC 60 PACKAGE CONTAINING: ARTIFIC IAL GRAPHITE HS CODE: 3801.1 0 NCM: 3801.10.00 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 58.500,00 KG TOTAL G ROSS WEIGHT: 59.700,00 KG CO MMERCIAL INVOICE: UNI 23032-01 7993 BL FREIGHT PREPAID FREIGHT AS PER AGREEMENT CO NTINUE SHIPPER: ZIP CODE 180 87-210 TEL.:55 15 3235-7514 E-MAIL: TA.PIUCCI@GRUPOUNIMETA L.COM.BR CONTINUE CONSIGNEE: TEL: 1 (814) 781-8216 CON TINUE NOTIFY: EMAIL: L.MULLI [email protected] / J.BUSH@STEER .US.COM RUC: 3BR151816882WFA DEX23030028 WOODEN PACKAGE U SED: TREATED / CERTIFIED 3801.10.00 (CG) SAME AS CARG O LINE 1
2023-04-15 SEAU225224577 EZEQUIEL M SILVA 39799.77 kg 380110 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) 02X40 HC SAID TO CONTAIN 40 PALLETS CON TAINING: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801 .10.00 COUNTRY OF ORIGIN: BR AZIL TOTAL NET WEIGHT: 39.00 0,00 KG TOTAL GROSS WEIGHT: 3 9.800,00 KG COMMERCIAL INVOIC E: UNI 23031-017992 BL FR EIGHT PREPAID FREIGHT AS PER AGREEMENT CONTINUE SHIPPER: ZIP CODE 18087-210 TEL.:5 5 15 3235-7514 E-MAIL: TA.PIUC [email protected] CONT INUE CONSIGNEE: TEL: 1 (814) 781-8216 CONTINUE NOTIFY: EMAIL: [email protected] / [email protected] RUC: 3BR151816882WFADEX23030027 W OODEN PACKAGE USED: TREATED / CERTIFIED
2023-04-10 SEAU225508179 MERSEN USA GSTN CORP 55200.85 kg 380110 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAID TO CONT AIN 03X40 HC SAID TO CONTAIN 60 BAGS CONTAINING: ARTIFIC IAL GRAPHITE HS CODE: 3801.1 0 NCM: 3801.10.00 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 54.000,00 KG TOTAL G ROSS WEIGHT: 55.200,00 KG CO MMERCIAL INVOICE: UNI 23045-01 8088 BL EXPRESS RELEASE FR EIGHT PREPAID FREIGHT AS PER AGREEMENT CONTINUE SHIPPER: ZIP CODE 18087-210 TEL.:5 5 15 3235-7514 E-MAIL: TA.PI [email protected] CO NTINUE CONSIGNEE: TEL: 1 (93 1) 398-3200 CONTINUE NOTIFY: EMAIL: [email protected] OM / [email protected] R UC: 3BR151816882WFADEX23030030 WOODEN PACKAGE USED: TREATE D / CERTIFIED 3801.10.00 (CG) SAME AS CARG O LINE 1
2023-04-03 SEAU225550976 MERSEN USA GSTN CORP 110401.7 kg 380110 ON PALLET 3801.10.00 (CG) S AME AS CARGO LINE 1 ON PALLET 3801.10.00 (CG) S AME AS CARGO LINE 1 ON PALLET 3801.10.00 (CG) S AME AS CARGO LINE 1 ON PALLET 3801.10.00 (CG) 06X40 HC 120 PALLETS CONTAI NING: ARTIFICIAL GRAPHITE HS CODE: 3801.10 NCM: 3801.1 0.00 COUNTRY OF ORIGIN: BRAZ IL TOTAL NET WEIGHT: 108.000 ,00 KG TOTAL GROSS WEIGHT: 1 10.400,00 KG COMMERCIAL INVO ICE: UNI 23043 - 018084 BL FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTINUE SHIP PER: ZIP CODE 18087-210 TE L.:55 15 3235-7514 E-MAIL: TA. [email protected] CONTINUE CONSIGNEE: TEL: 1 ( 931) 398-3200 CONTINUE NOTIF Y: EMAIL: [email protected] .COM / [email protected] RUC: 3BR151816882WFADEX230300 21 WOODEN PACKAGE USED: TREA TED / CERTIFIED ON PALLET 3801.10.00 (CG) S AME AS CARGO LINE 1 ON PALLET 3801.10.00 (CG) S AME AS CARGO LINE 1
2023-04-03 SEAU225550961 EZEQUIEL M SILVA 110401.7 kg 380110 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) 06X40 HC 120 PACKAGE CONTAINING: ART IFICIAL GRAPHITE HS CODE: 38 01.10 NCM: 3801.10.00 COUN TRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 108.000,00 KG TO TAL GROSS WEIGHT: 110.400,00 K G COMMERCIAL INVOICE: UNI 23 044-018087 BL FREIGHT PRE PAID FREIGHT AS PER AGREEMEN T CONTINUE SHIPPER: ZIP CO DE 18087-210 TEL.:55 15 3235 -7514 E-MAIL: TA.PIUCCI@GRUPOU NIMETAL.COM.BR CONTINUE CONS IGNEE: TEL: 1 (931) 398-3200 CONTINUE NOTIFY: EMAIL: L [email protected] / J.BU [email protected] RUC: 3BR1518 16882WFADEX23030029 WOODEN P ACKAGE USED: TREATED / CERTIFI ED 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1 3801.10.00 (CG) SAME AS CARG O LINE 1
2022-08-25 HLCUEUR2206AUQJ2 MERSEN USA GSTN CORP 39800.0 kg 404000 ARTIFICIAL GRAPHITE 02 X 40 HC WITH 40 BIG BAGS IN 40 PALLETS CONTAINING ARTIFICIAL GRAPHITE NCM 3801.10.00 NALADI 3801.10.00 NET WEIGHT 39000,00 COMMERCIAL UNI-22207 -016444 RUC 2BR151816882WFADEX22060402 FREIGHT PREPAID FREIGHT AS PER AGREEMENT POD NEW ORLEANS, USA WOODEN PACKAGE TREATED AND CERTIFIED (X)SHIPPER E-MAIL MR.MAGALHAESGRUPOUNIMETAL.COM.BR GROSS WEIGHT 39800.000 KGS ARTIFICIAL GRAPHITE 02 X 40 HC WITH 40 BIG BAGS IN 40 PALLETS CONTAINING ARTIFICIAL GRAPHITE NCM 3801.10.00 NALADI 3801.10.00 NET WEIGHT 39000,00 COMMERCIAL UNI-22207 -016444 RUC 2BR151816882WFADEX22060402 FREIGHT PREPAID FREIGHT AS PER AGREEMENT POD NEW ORLEANS, USA WOODEN PACKAGE TREATED AND CERTIFIED (X)SHIPPER E-MAIL MR.MAGALHAESGRUPOUNIMETAL.COM.BR GROSS WEIGHT 39800.000 KGS
2022-08-13 HLCUEUR220672508 MERSEN USA 59842.0 kg 310510 ARTIFICIAL GRAPHITE WITH 60 BIG BAGS CONTAINING ARTIFICIAL GRAPHITE NCM 3801.10.00 COUNTRY OF ORIGIN BRAZIL TOTAL NET WEIGHT 58642,00 KG TOTAL GROSS WEIGHT 59842,00 KG RUC 2BR031165862WFADEX22060379 COMMERCIAL INVOICE UNI-22149/ 016214 FREIGHT PREPAID FREIGHT AS PER AGREEMENT POD BALTIMORE, USA WOODEN PACKAGE TREATED AND CERTIFIED (X)SHIPPER EMAIL MR.MAGALHAESGRUPOUNIMETAL .COM.BR CNPJ 15181688000120 (XX) NOTIFY VAT / TAX ID 38-197-0599 CONTACT PERSON ROBBIE DIPPOLD PHONE 814-781-8521 E-MAIL MARY.SICHERII.MERSEN.COM; OBBIE.DIPPOLD ARTIFICIAL GRAPHITE WITH 60 BIG BAGS CONTAINING ARTIFICIAL GRAPHITE NCM 3801.10.00 COUNTRY OF ORIGIN BRAZIL TOTAL NET WEIGHT 58642,00 KG TOTAL GROSS WEIGHT 59842,00 KG RUC 2BR031165862WFADEX22060379 COMMERCIAL INVOICE UNI-22149/ 016214 FREIGHT PREPAID FREIGHT AS PER AGREEMENT POD BALTIMORE, USA WOODEN PACKAGE TREATED AND CERTIFIED (X)SHIPPER EMAIL MR.MAGALHAESGRUPOUNIMETAL .COM.BR CNPJ 15181688000120 (XX) NOTIFY VAT / TAX ID 38-197-0599 CONTACT PERSON ROBBIE DIPPOLD PHONE 814-781-8521 E-MAIL MARY.SICHERII.MERSEN.COM; OBBIE.DIPPOLD ARTIFICIAL GRAPHITE WITH 60 BIG BAGS CONTAINING ARTIFICIAL GRAPHITE NCM 3801.10.00 COUNTRY OF ORIGIN BRAZIL TOTAL NET WEIGHT 58642,00 KG TOTAL GROSS WEIGHT 59842,00 KG RUC 2BR031165862WFADEX22060379 COMMERCIAL INVOICE UNI-22149/ 016214 FREIGHT PREPAID FREIGHT AS PER AGREEMENT POD BALTIMORE, USA WOODEN PACKAGE TREATED AND CERTIFIED (X)SHIPPER EMAIL MR.MAGALHAESGRUPOUNIMETAL .COM.BR CNPJ 15181688000120 (XX) NOTIFY VAT / TAX ID 38-197-0599 CONTACT PERSON ROBBIE DIPPOLD PHONE 814-781-8521 E-MAIL MARY.SICHERII.MERSEN.COM; OBBIE.DIPPOLD
2022-06-27 HLCUEUR2204AWFZ5 ELECTRO ABRASIVES LLC 53786.0 kg 380110 ARTIFICIAL GRAPHITE 80 BIG BAGS IN 80 PALLETS CONTAINING ARTIFICIAL GRAPHITE H.S CODE 3801.10.00 COMMERCIAL INVOICE UNI-22112- 016039 RUC 2BR151816882WFADEX22050315 NCM 3801.10.00 NET WEIGHT 52.186,00 KGS GROSS WEIGHT 53.786,00 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION TEL. 55 13 3465-4430 LF.SOUZAGRUPOUNIMETAL.COM.BR XX CONSIGNEE CONTINUATION E-MAIL RVANDUSENELECTROABRASIVES. COM XXX NOTIFY CONTINUATION E-MAIL SDOETSCHDARTRANS.COM ARTIFICIAL GRAPHITE 80 BIG BAGS IN 80 PALLETS CONTAINING ARTIFICIAL GRAPHITE H.S CODE 3801.10.00 COMMERCIAL INVOICE UNI-22112- 016039 RUC 2BR151816882WFADEX22050315 NCM 3801.10.00 NET WEIGHT 52.186,00 KGS GROSS WEIGHT 53.786,00 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION TEL. 55 13 3465-4430 LF.SOUZAGRUPOUNIMETAL.COM.BR XX CONSIGNEE CONTINUATION E-MAIL RVANDUSENELECTROABRASIVES. COM XXX NOTIFY CONTINUATION E-MAIL SDOETSCHDARTRANS.COM
2022-05-23 HLCUEUR220268516 MERSEN USA 59792.0 kg 380110 ARTIFICIAL GRAPHITE CONTAINING 60 BIG BAGS IN 60 PALLETS WITH ARTIFICIAL GRAPHITE COUNTRY OF ORIGIN BRAZIL TOTAL NET WEIGHT 58.592,00 KG TOTAL GROSS WEIGHT 59.792,00 KG HS CODE/NCM 3801.10.00 RUC 2BR151816882WFADEX22020334 COMMERCIAL INVOICE UNI-22024/ 015084 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION NOTIFY PHONE 814-781-8521 E-MAIL MARY.SICHERII.MERSEN.COM; KYRA.EHRENSBERGERI.MERSEN.COM NW 19.530,66 ARTIFICIAL GRAPHITE CONTAINING 60 BIG BAGS IN 60 PALLETS WITH ARTIFICIAL GRAPHITE COUNTRY OF ORIGIN BRAZIL TOTAL NET WEIGHT 58.592,00 KG TOTAL GROSS WEIGHT 59.792,00 KG HS CODE/NCM 3801.10.00 RUC 2BR151816882WFADEX22020334 COMMERCIAL INVOICE UNI-22024/ 015084 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION NOTIFY PHONE 814-781-8521 E-MAIL MARY.SICHERII.MERSEN.COM; KYRA.EHRENSBERGERI.MERSEN.COM NW 19.530,66 ARTIFICIAL GRAPHITE CONTAINING 60 BIG BAGS IN 60 PALLETS WITH ARTIFICIAL GRAPHITE COUNTRY OF ORIGIN BRAZIL TOTAL NET WEIGHT 58.592,00 KG TOTAL GROSS WEIGHT 59.792,00 KG HS CODE/NCM 3801.10.00 RUC 2BR151816882WFADEX22020334 COMMERCIAL INVOICE UNI-22024/ 015084 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION NOTIFY PHONE 814-781-8521 E-MAIL MARY.SICHERII.MERSEN.COM; KYRA.EHRENSBERGERI.MERSEN.COM NW 19.530,66
2022-05-20 SUDU62ITJ017944X U S ELECTROFUSED MINERALS INC 53786.0 kg 380110 ARTIFICIAL GRAPHITE H.S CODE: 3801.10.00 02X40 HC CONTAINING: 80 PALLETS WITH 80 BIG BAGS CONTAINING: ARTIFICIAL GRAPHITE H.S CODE: 3801.10.00 COMMERCIAL INVOICE:UNI-22101-015541 RUC: 2BR151816882WFADEX22040071 NCM: 3801.10.00 NET WEIGHT: 52.186,00 KGS GROSS WEIGHT: 53.786,00 KGS FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED ZIP CODE 18087-210 TEL.:55 15 3235-7513 E-MAIL: [email protected] CONTACT: EVANGELINOR. DO NASCIMENTO JR E-MAIL: [email protected]
2022-05-17 SUDU62ITJ017963X U S ELECTROFUSED MINERALS INC 80677.0 kg 380110 ARTIFICIAL GRAPHITE H.S CODE: 3801.10.00 ARTIFICIAL GRAPHITE H.S CODE: 3801.10.00 03X40 HC SAID TO CONTAIN 120 BIG BAGS IN 120 PALLETS CONTAINING: ARTIFICIAL GRAPHITE H.S CODE: 3801.10.00 COMMERCIAL INVOICE:UNI-22102/015716 RUC: 2BR151816882WFADEX22040190 NCM: 3801.10.00 NET WEIGHT: 78.277,00 KGS GROSS WEIGHT: 80.677,00 KGS FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME AT DESTINATION: 8 DAYS ZIP CODE 18087-210 TEL.:55 15 3235-7513 E-MAIL: [email protected] CONTACT: EVANGELINOR. DO NASCIMENTO JR E-MAIL: [email protected]
2021-12-30 SUDU61SSZ146320X MERSEN USA TAX ID 59761.0 kg 606000 ARTIFICIAL GRAPHITE 03X40HC 60 BIG BAGSIN 60 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 COMMERCIAL INVOICE:UNI-21357/014095 RUC: 1BR151816882WFADEX21110198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD EMAIL:[email protected] PHONE : 814-781-8521 ARTIFICIAL GRAPHITE
2021-12-14 SUDU61SSZ146325X MERSEN USA 118561.0 kg 120120 ARTIFICIAL GRAPHITE NW.: 19.360,160KGS ARTIFICIAL GRAPHITE NW.: 19.360,170KGS ARTIFICIAL GRAPHITE NW.: 19.360,170KGS ARTIFICIAL GRAPHITE NW.: 19.360,170KGS 06X40 HC 120 BIG BAGS IN 120 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 COMMERCIAL INVOICE:UNI-21356/014094 RUC: 1BR151816882WFADEX21110044 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD NW.: 19.360,170 KGS TEL: 55 13 3465-4430- E-MAIL: [email protected] ARTIFICIAL GRAPHITE NW.: 19.360,160KGS
2021-11-19 CMDUSSZ0999399 SERVICIOS LOGISTICOS DYLO S A 91829.0 kg 390600 03X40 HC CONTAINING 3.906 BAGS IN 93 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 COMMERCIAL INVOICE: UNI-21295/013724 RUC: 1BR151816882WFADEX21090121 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: -TEL: 55 13 3465-4430 E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR CONTINUATION CNEE: MEXICO, ZIP CODE: 66196 MIGUEL.BELTRAN DYLO.COM CARLOS.VEGA DYLO.CO PHONE NBR: +52-1-81-2200-548 / +52-1-81-2200- CONTINUATION NOTIFY: EMAIL: VENTAS AVINO.MX Y FACTURACION AVINO.MXPHONE: 52 871 182 0097 Y 52 671 76 320228 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAINING 3.906 BAGS IN 93 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 COMMERCIAL INVOICE: UNI-21295/013724 RUC: 1BR151816882WFADEX21090121 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: -TEL: 55 13 3465-4430 E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR CONTINUATION CNEE: MEXICO, ZIP CODE: 66196 MIGUEL.BELTRAN DYLO.COM CARLOS.VEGA DYLO.CO PHONE NBR: +52-1-81-2200-548 / +52-1-81-2200- CONTINUATION NOTIFY: EMAIL: VENTAS AVINO.MX Y FACTURACION AVINO.MXPHONE: 52 871 182 0097 Y 52 671 76 320228 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAINING 3.906 BAGS IN 93 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 COMMERCIAL INVOICE: UNI-21295/013724 RUC: 1BR151816882WFADEX21090121 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: -TEL: 55 13 3465-4430 E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR CONTINUATION CNEE: MEXICO, ZIP CODE: 66196 MIGUEL.BELTRAN DYLO.COM CARLOS.VEGA DYLO.CO PHONE NBR: +52-1-81-2200-548 / +52-1-81-2200- CONTINUATION NOTIFY: EMAIL: VENTAS AVINO.MX Y FACTURACION AVINO.MXPHONE: 52 871 182 0097 Y 52 671 76 320228 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-10-16 CMDUSSZ0960996 MERSEN USA 71359.0 kg 262099 03X40 HC CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21103/010896 RUC: 1BR151816882WFADEX21080139 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.579,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21103/010896 RUC: 1BR151816882WFADEX21080139 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.579,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21103/010896 RUC: 1BR151816882WFADEX21080139 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.579,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-10-09 CMDUSSZ0960972 MERSEN USA 71470.0 kg 853649 03X40 HC CONTAINER CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21104/010897 RUC: 1BR151816882WFADEX21080156 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.570,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03X40 HC CONTAINER CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21104/010897 RUC: 1BR151816882WFADEX21080156 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.570,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03X40 HC CONTAINER CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21104/010897 RUC: 1BR151816882WFADEX21080156 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.570,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2021-10-09 CMDUSSZ0960995 MERSEN USA 71321.0 kg 262099 03X40 HC SAID TO CONTAIN 60 BIG BAGS IN 60 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21102/010895 RUC: 1BR151816882WFADEX21080138 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.571,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03X40 HC SAID TO CONTAIN 60 BIG BAGS IN 60 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21102/010895 RUC: 1BR151816882WFADEX21080138 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.571,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03X40 HC SAID TO CONTAIN 60 BIG BAGS IN 60 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21102/010895 RUC: 1BR151816882WFADEX21080138 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.571,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2021-10-09 CMDUSSZ0960994 MERSEN USA 71524.0 kg 262099 03X40 HC CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21101/010894 RUC: 1BR151816882WFADEX21070075 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.484,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03X40 HC CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21101/010894 RUC: 1BR151816882WFADEX21070075 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.484,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03X40 HC CONTAINING 60 BIG BAGS IN 60 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21101/010894 RUC: 1BR151816882WFADEX21070075 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 58.484,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01 -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2021-10-09 CMDUSSZ0960973 MERSEN USA 23562.0 kg 940430 VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 20 BIG BAGS IN 20 PACKAGES CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 INVOICE: UNI-21213/012855 RUC: 1BR151816882WFADEX21080153 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT:19.307,000 KGS SHIPPER CONTINUATION: TEL: 55 13 3465-4430 - E-MAIL: RP.SILVA GRUPOUNIMETAL.COM.BR
2021-08-21 HLCUSS5210692257 MERSEN USA 60159.0 kg 380110 ARTIFICIAL GRAPHITE CONTAIN BIG BAGS IN 60 PALLETS CONTAINING ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE 3801.10.00 NCM 3801.10.00 INVOICE UNI-21100/010893 RUC 1BR151816882WFADEX21060140 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 58.539,000 KGS XSHIPPER CONTINUATION 18087-210 TEL 55 13 3465-4430 - E-MAIL RP.SILVAGRUPOUNIMETAL.COM.BR XXCONSIGNEE CONTINUATION VAT / TAX ID 38-197-0599 PHONE 814-781-8521 CONTACT ROBBIE DIPPOLD, ROBBIE.DIPPOLDI.MERSEN.COM ARTIFICIAL GRAPHITE CONTAIN BIG BAGS IN 60 PALLETS CONTAINING ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE 3801.10.00 NCM 3801.10.00 INVOICE UNI-21100/010893 RUC 1BR151816882WFADEX21060140 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 58.539,000 KGS XSHIPPER CONTINUATION 18087-210 TEL 55 13 3465-4430 - E-MAIL RP.SILVAGRUPOUNIMETAL.COM.BR XXCONSIGNEE CONTINUATION VAT / TAX ID 38-197-0599 PHONE 814-781-8521 CONTACT ROBBIE DIPPOLD, ROBBIE.DIPPOLDI.MERSEN.COM ARTIFICIAL GRAPHITE CONTAIN BIG BAGS IN 60 PALLETS CONTAINING ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE 3801.10.00 NCM 3801.10.00 INVOICE UNI-21100/010893 RUC 1BR151816882WFADEX21060140 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 58.539,000 KGS XSHIPPER CONTINUATION 18087-210 TEL 55 13 3465-4430 - E-MAIL RP.SILVAGRUPOUNIMETAL.COM.BR XXCONSIGNEE CONTINUATION VAT / TAX ID 38-197-0599 PHONE 814-781-8521 CONTACT ROBBIE DIPPOLD, ROBBIE.DIPPOLDI.MERSEN.COM
2021-03-27 SUDU61SSZ019325X LARPEN METALLURGICAL SERVICE 53060.0 kg 271312 CALCINED PETROLEUM COKE MRKU3650641 - NW: 26.454,00 02 X 40 HC CONTAINING: 40 BIG BAGS ON 40 PALLETS CALCINED PETROLEUM COKE HS CODE: 2713.12.00 NCM: 2713.12.00 RUC: 1BR15181688200000000000000000021005 INVOICE: UNI-21005/010146 WOODEN PACKAGE: TREATED AND CERITIFIED FREIGHT PREPAID FREE TIME AT DESTINATION: 4 + 4 DAYS SHIPPED ON BOARD TOTAL WEIGHT 52.968,000 KGS TEL: 13332357500 EMAIL:[email protected] MRKU3846249 - NW: 26.514,00
2021-03-27 SUDU61SSZ019791X LARPEN METALLURGICAL SERVICE 79590.0 kg 271312 CALCINED PETROLEUM COKE HASU4148815 - NW: 26.514,00 CALCINED PETROLEUM COKE UETU5030530 - NW: 26.464,00 03 X 40 HC CONTAINING: 60 BIG BAGS ON 60 PALLETS CALCINED PETROLEUM COKE HS CODE: 2713.12.00 NCM: 2713.12.00 DUE:21BR000247030-4 INVOICE: UNI-21007/010170 WOODEN PACKAGE: TREATED AND CERITIFIED FREIGHT PREPAID FREE TIME AT DESTINATION: 4 + 4 DAYS SHIPPED ON BOARD TOTAL NET WEIGHT 74.452,000 KGS TEL: 13332357500 EMAIL:[email protected] TCNU8629968 - NW: 26.474,00
2021-03-19 SUDU61SSZ019631X LARPEN METALLURGICAL SERVICE 77960.0 kg 271312 CALCINED PETROLEUM COKE 03 X 40 HC CONTAINING: 60 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713.12.00 NCM: 2713.12.00 RUC: 1BR15181688200000000000000000021006 INVOICE: UNI-21006/010150 FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION: 8 DAYS SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERITIFIED EMAIL:[email protected] TOTAL NET WEIGHT: 77.828,000 MRKU2753115 - NW: 25.896,00 MSKU1650747 - NW: 25.996,00 DAYU6108182 - NW: 25.936,00 CALCINED PETROLEUM COKE
2021-03-08 HLCUSS5LB03841AA ALS AUTOMATED LOGISTICS SYSTEMS 18330.0 kg 271312 CALCINED PETROLEUM COKE 20 BIG BAGS IN 20 PALLETS HS CODE 2713.12.00 NCM 2713.12.00 CALCINED PETROLEUM COKE DUE 21BR000183927-4 INVOICE UNI-20316/010197 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED HBL EMPI00281220 RUA ANTONIO DE BARROS, 2450 - CJ 68 SAO PAULO - SP BRAZIL CEP 03401-001
2021-01-15 SUDU60SSZ173323X LARPEN METALLURGICAL SERVICE 52830.0 kg 271327 CALCINED PETROLEUM COKE 02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC: 0BR15181688200000000000000000020216 INVOICE: UNI-20216/009358 WOODEN PACKAGE: TREATED AND CERITIFIED FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION 4 + 4 DAYS SHIPPED ON BOARD NET WEIGHT 52.740,000 KGS EMAIL:[email protected] CALCINED PETROLEUM COKE
2021-01-15 SUDU60SSZ173324X LARPEN METALLURGICAL SERVICE 105370.0 kg 271312 CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE 04X40 HC CONTAINING:80 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713.12.00 NCM: 2713.12.00 RUC: 0BR15181688200000000000000000020200 INVOICE: UNI-20200/009253 WOODEN PACKAGE: TREATED AND CERITIFIED FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION 4 + 4 DAYS SHIPPED ON BOARD NET WEIGHT 104.371,000 KGS EMAIL:[email protected] CALCINED PETROLEUM COKE
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