WHITE SOLDER LTDA
WHITE SOLDER LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 3.71
Active Months: 10 Average TEU per Shipment: 1.59
Shipment Frequency Std. Dev.: 1.96
Shipments By Companies
Company Name Shipments
NATHAN TROTTER & CO INC 70 shipments
GEODIS USA INC 18 shipments
APOLLO WAREHOUSE 15 shipments
C STEINWEG BALTIMORE INC 15 shipments
AMALGAMET LTD 11 shipments
INDIUM CORP 11 shipments
AMERWAY INC 9 shipments
FCT ASSEMBLY INC 4 shipments
NATHAN TROTTER 3 shipments
NATHAN TROTTER & CO 3 shipments
THYSSENKRUPP MATERIALS TRADE GMBH 3 shipments
AMALGAMET LIMITED 2 shipments
CONCEPT TO LIFE SOLUTIONS INC 2 shipments
TEKSID HIERRO DE M XICO S A DE C V 2 shipments
TEKSID HIERRO DE MEXICO S A DE C V 2 shipments
THYSSENKRUPP MATERIALS TRADE NA LLC 2 shipments
THYSSENKRUPP MATERIALS TRADE NA TAX ID 2 shipments
AMERWAY INCTAX ID 1 shipments
AQUA METROLOGY SYSTEMS LTD 1 shipments
CONCEPT TO LIFE SOLUTIONS INC DBA 1 shipments
GALATA CHEMICALS LLC 1 shipments
GEO WM RUEFF INC 1 shipments
NATHAN TROTTER CO INC 1 shipments
TEKSID HIERRO DE MEXICO SA DE CV 1 shipments
TO ORDER OF HSBC UK BANK PLC 1 shipments
Shipments By HS Code
HS Code Shipments
800110 Tin; unwrought, not alloyed 91 shipments
800120 Tin; unwrought, alloys 28 shipments
800300 Tin; bars, rods, profiles and wire 11 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 10 shipments
847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 10 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 8 shipments
720610 Iron or non-alloy steel; ingots (excluding iron of heading no. 7203) 4 shipments
800100 Tin; unwrought 4 shipments
260112 Iron ores and concentrates; agglomerated (excluding roasted iron pyrites) 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
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 2 shipments
721011 Iron or non-alloy steel; flat-rolled, width 600mm or more, plated or coated with tin, thickness of 0.5mm or more 2 shipments
800180 Tin; unwrought 2 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
780600 Lead; articles n.e.c. in chapter 78 1 shipments
800120.0 Tin; unwrought 1 shipments
800146 Tin; unwrought 1 shipments
800200 Tin; waste and scrap 1 shipments
831130.0 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-25 CMJOSSZYTO511002 CONCEPT TO LIFE SOLUTIONS INC DBA 1043.0 kg 831130.0 CARTON BOXES CONTAINING IN PALLETS CONTAINING:TIN LEAD SOLDER ( %SN X %PN) IN BARS HSCODES: NCMS:
2025-10-28 MAEU259657791 24880.41 kg 800120.0 X HC CONTAINER CONTAINING BUNDLES W ITH TIN INGOTS. CONTRACTORDER MA H S CODE . . INVOICE RUC BR NCM . . NET WEIGHT . KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NO T APPLICABLE CONSIGNEE EMAIL KGUZZETTACC MALLC.COM AGE OF VESSEL
2025-08-05 LPROSSZNWK507001 INDIUM CORP 25242.0 kg 800110 25 BUNDLES CONTAINING: TIN INGOTS NCM: 80011000
2025-08-02 AWSLAWSL294011 NATHAN TROTTER & CO INC 25520.0 kg 800110 TIN AND ARTICLES THEREOF - UNWROUGHT TIN. - UNALLOYED TIN
2025-07-01 AWSLAWSL293172 INDIUM CORP 25113.0 kg 800110 TIN AND ARTICLES THEREOF - UNWROUGHT TIN. - UNALLOYED TIN
2025-06-28 HLCUSS5250500740 NATHAN TROTTER & CO INC 25393.0 kg 800180 UNWROUGHT TIN 41 PACKAGES BEING; 14 BUNDLES, 10 PALLETS AND 17 DRUMS ON 17 PALLETS WITH TIN INGOTS TIN LEAD SOLDER(60%SN X 40%PB) IN SOLID WIRE 3.0 MM (SPOOLS) LEAD FREE SOLDER(97%SN X 3%CU) IN SOLID WIRE 3.0 MM (DRUMS) INVOICE 1008/25 RUC 5BR682919212000
2025-06-28 HLCUSS5250533760 AMERWAY INC 19266.0 kg 800110 WITH TIN INGOTS. HS CODE 8001.10.00 INVOICE 5102/25 RUC 5BR6829192120000000000 00000510225 NCM 8001.10.00 NET WEIGHT 19.237,00 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE XX FAX. +1 (814) 944-1463 C/O TERRY BUCK / E
2025-06-22 AWSLAWSL291565 NATHAN TROTTER & CO INC 25599.0 kg 800110 TIN AND ITS ARTICLES - UNWROUGHT TIN. - UNALLOYED TIN 8001 - UNWROUGHT TIN. SEARCH FOR PRODUCTS BY BARCODE (GTIN EAN), TAX CLASSIFICATION (NCM), MANUFACTURER, CNAE, BRAND, PRICE, TAXES (ICMS, PIS, COFINS, CSTS), CFOP AND MUCH MORE.
2025-06-07 AWSLAWSL291085 NATHAN TROTTER & CO INC 25182.0 kg 721011 RAW TIN. SEARCH FOR PRODUCTS BY BARCODE (GTIN EAN), TAX CLASSIFICATION (NCM), MANUFACTURER, CNAE, BRAND, PRICE, TAXES (ICMS, PIS, COFINS, CSTS), CFOP AND MUCH MORE.
2025-06-07 AWSLAWSL291084 NATHAN TROTTER & CO INC 25022.0 kg 721011 RAW TIN. SEARCH FOR PRODUCTS BY BARCODE (GTIN EAN), TAX CLASSIFICATION (NCM), MANUFACTURER, CNAE, BRAND, PRICE, TAXES (ICMS, PIS, COFINS, CSTS), CFOP AND MUCH MORE.
2025-04-28 MAEU251522085 INDIUM CORP 25068.66 kg 800110 01 X 20 DRY CONTAINER CONTAI NING 25 BUNDLES WITH TIN ING OTS. HS CODE: 8001.10.00 INVOICE: 7103/25 RUC: 5BR6 8291921200000000000 00007103 25 NCM: 8001.10.00 NET WEI GHT: 25.031,00 KG FREIGHT PREPAID FREIGHT AS PER A GREEMENT WOODEN PACKAGE: NOT APPLICABL
2025-04-23 HLCUSS5PC29584AA FCT ASSEMBLY INC 11061.0 kg 800300 TRIANGULAR BARS 01 X 20 DRY CONTAINER CONTAINING 22 PACKAGES WITH LF SOLDER (SN100C) IN TRIANGULAR BARS LF SOLDER (SN100CE) IN TRIANGULAR BARS HS CODE 8003.00.00 INVOICE 5201/25 RUC 5BR682919212000000000 0000000520125 NCM 8003.00.00 NET WEIGHT 10.931,00 K
2025-04-12 MAEU250799093 INDIUM CORP 25030.56 kg 800110 01 X 20 DRY CONTAINER CONTAI NING 25 BUNDLES WITH TIN ING OTS. HS CODE: 8001.10.00 INVOICE: 7102/25 RUC: 5BR6 829192120000000000000 000071 0225 NCM: 8001.10.00 NET W EIGHT: 24.993,00 KG FREIG HT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: N OT APPLIC
2025-03-06 LPROSSZBWI501002 AMERWAY INC 18950.0 kg 800110 19 BUNDLES WITH TIN INGOTS. NCM: 8001.10.00 HS CODE: 8001.10.00
2025-03-04 MAEU249333938 INDIUM CORP 25019.67 kg 800110 01 X 20 DRY CONTAINER CONTAI NING 25 BUNDLES WITH TIN ING OTS. HS CODE: 8001.10.00 INVOICE: 7101/25 RUC: 5BR6 829192120000000000000 000071 0125 NCM: 8001.10.00 NET W EIGHT: 24.982,00 KG FREIG HT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: N OT APPLIC
2025-03-04 MAEU249334097 NATHAN TROTTER & CO INC 24962.97 kg 800110 01 X 20 DRY CONTAINER CONTAI NING 25 BUNDLES WITH TIN ING OTS. HS CODE: 8001.10.00 INVOICE: 1002/25 RUC: 5BR6 82919212000000000000 0000010 0225 NCM: 8001.10.00 NET W EIGHT: 24.925,50 KG FRE IGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE
2025-03-04 MAEU249333502 NATHAN TROTTER & CO INC 25005.61 kg 800110 01 X 20 DRY CONTAINER CONTAI NING 25 BUNDLES WITH TIN ING OTS. HS CODE: 8001.10.00 INVOICE: 1001/25 RUC: 5BR6 829192120000000000 000000010 0125 NCM: 8001.10.00 NET W EIGHT: 24.968,00 KG FRE IGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE
2025-02-15 LPROSSZBWI412001 NATHAN TROTTER & CO INC 25623.0 kg 800110 30 PACKAGES WITH: TIN INGOTS TIN LEAD SOLDER (50%SN X 50%PB) IN SOLID WIREDIAMETER NCM: 8001.10.00, 8003.00.00
2025-02-15 HLCUSS5241153329 NATHAN TROTTER & CO INC 25015.0 kg 800110 TIN INGOTS 25 BUNDLES WITH TIN INGOTS. HS CODE 8001.10.00 INVOICE 1025/24 RUC 4BR682919212000000000000 00000102524 NCM 8001.10.00 25,00 BUNDLES 24,977.00 KG NET 25,014.50 KG GROSS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE CONSIGNEEXX TEL. +1 (610) 524-1440 FAX +1 (610) 524-2469 C/O ANDY LANDRUS EMAIL AWLACTIONONE.NET XXFRANCA SP 14400-760 BRAZIL
2025-01-22 LPROSSZBWI411002 NATHAN TROTTER & CO INC 25783.0 kg 800110 48 PACKAGES TIN INGOTS TIN LEAD SOLDER LEAD FREE SOLDER NCM: 8001.10.00, 8003.00.00
2025-01-22 MAEU247426730 GEO WM RUEFF INC 25036.91 kg 800110 01 X 20 DRY CONTAINER CONTAI NING 25 BUNDLES WITH TIN ING OTS. HS CODE: 8001.10.00 INVOICE: 7107/24 RUC: 4BR6 829192120000000000 000007107 24 NCM: 8001.10.00 NET WEI GHT: 24.999,00 KG FREIGHT PREPAID FREIGHT AS PER A GREEMENT WOODEN PACKAGE: NOT APPLICABLE
2025-01-09 HLCUSS5241017633 INDIUM CORP 24878.0 kg 800146 TININGOTS 01 X 20DRY CONTAINER CONTAINING 25 BUNDLES WITH TIN INGOTS. COMMERCIAL INVOICE 7106/24 NCM 80011000 HS CODE 8001 RUC 4BR682919212000000 0000000710624 NET WEIGHT 24.840,50 KG FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE (X) CONSIGNEE CONTINUATION ATTN GENE LOPARCO / GLOPARCOINDIUM.COM NIF 76-0705251 XSHIPPER E-MAIL COMEX1 WHITESOLDER.COM.BR XNOTIFY E-MAIL INDIUM MOHAWKGLOBAL.COM / ACLEMONSMOHAWKGLOBAL.COM TEL (USA)315-455-3003
2025-01-08 MAEU245950869 NATHAN TROTTER & CO INC 25037.81 kg 800110 01 X 20 DRY CONTAINER CONTAINI NG 25 BUNDLES WITH TIN INGOT S. COMMERCIAL INVOICE: 1023 /24 NCM: 8001.10.00 RUC: 4BR68291921200000000000001023 24 FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AG REEMENT WOODEN PACKAGE: NOT APPLICABLE EXPRESS RELEASE
2025-01-08 MAEU246974180 AMERWAY INC 19433.58 kg 780600 01 X 20 DRY CONTAINER CONTAI NING 20 PACKAGES. SOLDER 98%PBX2%SB IN BILLETS HS CODE: 78060010 INVOICE: 5108 /24 DU-E: 24BR002028296-4 RUC: 4BR682919212000000000 0 0000001307881 NCM: 78060010 NET WEIGHT: 19.073,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PAC KAGE: TREATED AND CERTIFIED
2025-01-03 CMJOSSZYTO412002 CONCEPT TO LIFE SOLUTIONS INC 1022.0 kg 800300 02 PALLETS WITH 40 CARTONS CONTAINING TIN LEAD SOLDER (63 SN X37 PN) IN BARS. NCM:80030000 HS:8003.00
2024-12-26 ZIMUSNT8091318 AMERWAY INCTAX ID 21182.21 kg 800110 01 X 20 DRY CONTAINER CONTAINING 19 BUNDLES WITH TIN INGOTS. HS CODE: 8001.10.00 INVOICE: 5107/24 RUC:4BR682919212000000000000000510724NCM: 8001.10.00 NET WEIGHT: 18.903,50 KG FRE IGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE FAX.: +1 (814) 944-1463 C/O:TERRY BU CK / E-MAIL: [email protected] NOTIFY FAX. : +1 (814) 944-1463 C/O: ELLEN GRAHAM / E-MAIL: [email protected] REFERENCE TYPE (ABT) - 800110 4BR682919212000000000000000510724
2024-12-19 MAEU245413826 NATHAN TROTTER & CO INC 25945.92 kg 800110 01 X 40 HC CONTAINER CONTAIN ING 25 BUNDLES WITH TIN INGO TS. HS CODE: 8001.10.00 INVOICE: 1022/24 RUC: 4BR68 2919212000000000000 00000102 224 NCM: 8001.10.00 NET WE IGHT: 24.908,00 KG FRE IGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE
2024-12-19 HLCUSS52408ARKJ4 C STEINWEG BALTIMORE INC 24929.0 kg 800200 TIN, NOT ALLOYED TIN INGOTS. NET WEIGHT 24.891,00 KGS INVOICE 410/24 RUC 4BR682919212000000000000 41024 NCM 800110 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XFRANCA SP 14400-760 BRAZIL
2024-11-19 CMJOSSZSFR410001 AQUA METROLOGY SYSTEMS LTD 5127.0 kg 800300 10 PACKAGES WITH: TIN ANODES SHIPMENT IN ACCORDANCE WITH PURCHASE NCM: 80030000 HS CODE: 8003
2024-11-18 LPROSSZBWI408005 INDIUM CORP 25176.0 kg 800100 25 BUNDLES WITH TIN INGOTS. NCM: 80011000 HS CODE: 8001
2024-11-18 HLCUSS52408AWYH6 NATHAN TROTTER & CO INC 24716.0 kg 800110 UNWROUGHT TIN 25 BUNDLES WITH TIN INGOTS. HS CODE 8001.10.00 INVOICE 1020/24 RUC 4BR6829192120000000000 0000000102024 NCM 8001.10.00 25,00 BUNDLES 24.678,00 KG NET 24,715.50 KG GROSS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE CONSIGNEEXX TEL. +1 (610) 524-1440 FAX +1 (610) 524-2469 C/O ANDY LANDRUS EMAIL AWLACTIONONE.NET XXFRANCA SP 14400-760 BRAZIL
2024-11-18 HLCUSS5240888787 AMERWAY INC 18969.0 kg 800110 TIN INGOTS 01 X 40 HC CONTAINER CONTAINING 19 BUNDLES WITH TIN INGOTS. HS CODE 8001.10.00 INVOICE 5106/24 RUC 4BR6829192120000000000 00000510624 NCM 8001.10.00 NET WEIGHT 18.940,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE XX FAX. +1 (814) 944-1463 C/O TERRY BUCK / E-MAIL TBUCKAMERWAY.COM NOTIFY XX FAX. +1 (814) 944-1463 C/O ELLEN GRAHAM / E-MAIL ELLENAMERWAY.COM
2024-11-18 HLCUSS5240888860 NATHAN TROTTER & CO INC 25199.0 kg 800110 UNWROUGHT TIN 25 BUNDLES WITH TIN INGOTS. HS CODE 8001.10.00 INVOICE 1021/24 RUC 4BR6829192120000000000 0000000102124 NCM 8001.10.00 25,00 BUNDLES 25,161.50 KG NET 25,199.00 KG GROSS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE CONSIGNEEXX TEL. +1 (610) 524-1440 FAX +1 (610) 524-2469 C/O ANDY LANDRUS EMAIL AWLACTIONONE.NET XXXFRANCA SP 14400-760 BRAZIL
2024-11-02 HLCUSS5OHATEO2AA FCT ASSEMBLY INC 11546.0 kg 800300 TIN BARS 01 X 20 DRY CONTAINER CONTAINING 23 PACKAGES WITH LF SOLDER (SN100CE) IN TRIANGULAR BARS LF SOLDER (SN100C) IN TRIANGULAR BARS HS CODE 8003.00.00 INVOICE 5204/24 4BR682919212000000000000 0000520424 NCM 8003.00.00 NET WEIGHT 11.407,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XFRANCA SP 14400-760 BRAZIL
2024-10-23 HLCUSS5240703880 NATHAN TROTTER & CO INC 25077.0 kg 800110 TIN 25 BUNDLES WITH TIN INGOTS. HS CODE 8001.10.00 INVOICE 1017/24 RUC 4BR6829192120000000000 0000000101724 NCM 8001.10.00 25,00 BUNDLES 25,051,50 KG NET 25,076.50 KG GROSS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE CONSIGNEEXX TEL. +1 (610) 524-1440 FAX +1 (610) 524-2469 C/O ANDY LANDRUS EMAIL AWLACTIONONE.NET X FRANCA SP 14400-760 BRAZIL
2024-10-23 HLCUSS5240776213 C STEINWEG BALTIMORE INC 25174.0 kg 800120 TIN INGOTS 01 X 20 DRY CONTAINER CONTAINING 25 BUNDLES WITH TIN INGOTS. NET WEIGHT 25.148,50 KGS INVOICE 407/24 RUC 4BR68291921 2000000000000 40824 NCM 800110 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXSHIPPER E-MAIL COMEX1 WHITESOLDER.COM.BR NOTIFY PARTY GEODIS USA, INC 5024 CAMPBELL BOULEVARD, SUITE E 21236 BALTIMORE, USA TEL. +410 513 3507 / FAX. +410 933 4877 - C/O EMAIL JULIO.REYESGEODIS.COM
2024-10-23 HLCUSS52408AWZQ0 NATHAN TROTTER & CO INC 25055.0 kg 800110 UNWROUGHT TIN 25 BUNDLES WITH TIN INGOTS. HS CODE 8001.10.00 INVOICE 1019/24 RUC 4BR6829192120000000000 0000000101924 NCM 8001.10.00 25,00 BUNDLES 25,017,50 KG NET 25,055.00 KG GROSS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE CONSIGNEEXX TEL. +1 (610) 524-1440 FAX +1 (610) 524-2469 C/O ANDY LANDRUS EMAIL AWLACTIONONE.NET XFRANCA SP 14400-760 BRAZIL
2024-09-07 CMDUSSZ1496169 GEODIS USA INC 27120.0 kg 800110 800110 (HS) NCM:800110 01 X 20 DRY CONTAINER CONTAINING 25 BUNDLES WITH TIN INGOTS. NET WEIGHT: 24.995,00 KGS INVOICE: 407/24 RUC: 4BR682919212000000000000 40724 NCM: 800110 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE RUC:4BR68291921200000000000040724 2ND NOTIFY:GEODIS USA, INC 5024 CAMPBELL BOULEVARD, SUITE E 21236 BALTIMORE, USA TEL.:513 3507 / FAX.: +410 933 4877 - C/O: EMAIL: JULIO.REYES GEODIS.COM
2024-09-07 HLCUSS5OF56921AA AMERWAY INC 19451.0 kg 800300 UNWROUGHT TIN CONTAINING 22 PACKAGES. SOLDER 50%SNX50%PB IN BILLETS SOLDER 98%PBX2%SB IN BILLETS HS CODE 80030000, 78060010 INVOICE 5104/24 RUC 4BR68291921200000000000 0000510424 NCM 80030000, 78060010 NET WEIGHT 19.054,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED X FRANCA SP 14400-760 BRAZIL
2024-08-30 CMDUSSZ1496149 AMERWAY INC 21403.0 kg 800110 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 800110 (HS) NCM:800110 01 X 20 DRY CONTAINER CONTAINING 19 BUNDLES WITH TIN INGOTS. HS CODE: 8001.10.00 INVOICE: 5105/24 RUC: 4BR6829192120000000000 00000510524 NCM: 8001.10.00 NET WEIGHT: 19.164,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE/ NOTIFY FAX.: +1 (814) 944-1463 C/O:TERRY BUCK / E-MAIL: TBUCK AMERWAY.COM RUC:4BR682919212000000000000000510524
2024-07-24 LPROSSZNWK405011 INDIUM CORP 24828.0 kg 800100 25 BUNDLES WITH TIN INGOTS. NCM: 80011000 HS CODE: 8001
2024-07-21 HLCUSS5OE66020AA FCT ASSEMBLY INC 15858.0 kg 800300 TRIANGULAR BARS 01 X 20 DRY CONTAINER CONTAINING 32 PACKAGES WITH LF SOLDER (SN100CE) IN TRIANGULAR BARS LF SOLDER (SN100C) IN TRIANGULAR BARS HS CODE 8003.00.00 INVOICE 5203/24 4BR68291921200000000 00000000520324 NCM 8003.00.00 NET WEIGHT 15.665,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2024-07-07 HLCUSS5240526259 C STEINWEG BALTIMORE INC 25088.0 kg 700232 INGOTS 01 X 20 DRY CONTAINER CONTAINING 25 BUNDLES WITH TIN INGOTS. NET WEIGHT 25.063,00 KGS INVOICE 405/24 DU-E 24BR000846609-0 RUC 4BR6829192120000000000000 0000544987 NCM 800110 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT FORWARDING AGENT C.STEINWEG HANDELSVEEM ( LATIN AMERICA ) S.A. WOODEN PACKAGE NOT APPLICABLE
2024-07-03 LPROSSZNWK405004 NATHAN TROTTER & CO INC 24879.0 kg 800110 25 BUNDLES TIN INGOTS NCM: 80011000
2024-07-03 LPROSSZNWK405010 INDIUM CORP 24984.0 kg 800100 25 BUNDLES WITH TIN INGOTS. NCM: 80011000 HS CODE: 8001
2024-06-11 LPROSSZNWK405003 INDIUM CORP 24981.0 kg 800100 25 BUNDLES TIN INGOTS. NCM: 80011000 HS CODE: 8001
2024-05-21 LPROSSZNWK403019 NATHAN TROTTER & CO INC 25248.0 kg 800180 32 PALLETS WITH 1760 BOXES AND 08 BUNDLES WITH; TIN INGOTS, TIN LEAD SOLDER (50%SN X 50%PB) IN SOLID WIRE 3.0 MM DIAMETER TIN LEADSOLDER (60%SN X 40%PB) IN SOLID WIRE 3.0 MM DIAMETER LEAD FREE SOLDER (97%SN X 3%CU) IN SOLID WIRE 3.0 MM DIAMETER LEAD FREE SOLDER (95%SN X 5%SB) IN SOLID WIRE 3.0 MM DIAMETER NCM: 80011000, 80030000 HS CODE: 8001, 8003
2024-05-15 LPROSSZNWK404002 NATHAN TROTTER & CO INC 25021.0 kg 800110 25 BUNDLES TIN INGOTS. NCM: 8001.10.00
2024-05-10 HLCUSS5240426513 C STEINWEG BALTIMORE INC 25132.0 kg 800120 TIN INGOTS 01 X 20 DRY CONTAINER CONTAINING 25 BUNDLES WITH TIN INGOTS. NET WEIGHT 25.107,00 KGS INVOICE 404/24 DU-E 24BR000623549-0 RUC 4BR68291921200000000000 000000401693 NCM 800110 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT FORWARDING AGENT C.STEINWEG HANDELSVEEM ( LATIN AMERICA ) S.A. WOODEN PACKAGE NOT APPLICABLE XXCP 11300, MONTEVIDEO URUGUAY RUT 215491840013
2024-05-09 HLCUSS5240268562 C STEINWEG BALTIMORE INC 25010.0 kg 800120 TIN INGOTS SAID TO CONTAIN 1 CONTAINER 20 WITH 25 BUNDLES CONTAINING TIN INGOTS - NCM 80011000 - INVOICE 403/24 RUC 4BR682919211EUROAMERICA 000000225024 VOLS 25,0000 BUNDLES N.WEIGHT 24.985,0000 KGS G.WEIGHT 25.010,0000 KGS - FREIGHT PREPAID ABROAD - AS PER AGREEMENT - WOODEN PACKAGE NOT APPLICABLE - FORWARDING AGENT C.STEINWEG HANDELSVEEM (LATIN AMERICA) SA - XCONTINUATION OF SHIPPER TEL. +55 (16) 3512-5800 / FAX +55 (16) 3512-5801 E-MAIL COMEX1 WHITESOLDER.COM.BR - XXCONTINUATION OF ALSO NOTIFY C/O EMAIL JULIO.REYES GEODIS.COM
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CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP - BRASIL TEL +55 16 3512-5800 /
CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 RIBEIRAO PRETO - SP - BRASIL TEL +55 16 3512-5800 /
CNPJ: 68 291 921/0004-37 RUA PERU 1752- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP
R PERU 1730 - VILA MARIANA
RUA PERU 1730- VILA MARIANA
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA CEP 14075-310 - RIBEIR O PRETO SP BRASIL
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP - BRASIL TEL +55 16
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP - BRASIL TEL +55 16 3512-
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP- BRASIL
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP - BRASIL X
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP- BRASIL - TEL +55 16 3512-5800
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP- BRASIL TEL +55 16 3512-5800
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO SP - BRASIL
CNPJ: 68 291 921/0001-94 CEP 14075-310 - RIBEIR O PRETO
CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIAN CEP 14075-310 - RIBEIRAO PR
CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP- BRASIL TEL +55 16 3512-5800 /
CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP
RUA PERU 1730 - VL MARIANA RIBEIRAO PRETO SP 14075310 BRAZIL
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA CEP 14075-310 RIBEIRAO PRETO SP BRASIL
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA RIBEIRAO PRETO SP BRAZIL CEP 14075-310
CNPJ 68 291 921/0004-37 RUA PERU 1752- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP- BRASIL
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SPBRASIL - TEL +55 16 3512-5800
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA CEP 14075-310 RIBEIRAO PRETO SP BRASIL
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA CEP 14075-310 RIBEIRAO PRETO SP BRASIL TEL 55 16 3512-5800/ FAX
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA RIBEIRAO PRETO SP - BRAZIL CEP 14075-310 PHONE 55 16
CNPJ 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA RIBEIRAO PRETO SP BRAZIL CEP 14075-310
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP - BRASIL TEL +55 16 3512-5
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP- BRASIL X
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP- BRASIL - TEL +55 16 3512-5800
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SPBRASIL TEL +55 16 3512-5800
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO -SP-BRASIL TEL +55 16 3512-5800
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 RIBEIRAO PRETO - SP - BRASIL TEL +55 16
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 RIBEIRAO PRETO - SP - BRASIL TEL +55 16 3512-5800
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 RIBEIRAO PRETO - SP - BRASIL TEL +55 16 3512-5800 /
CNPJ 68 291 921/0004-37 RUA PERU 1752 - VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP- BRASIL - TEL +55 16 3512-5800
CNPJ 68 291 921/0004-37 RUA PERU 1752 - VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SPBRASIL
CNPJ 68 291 921/0004-37 RUA PERU 1752 - VILA MARIANA CEP 14075-310 RIBEIRAO PRETO SP BRASIL - PH 55 16 3512-5800/
CNPJ 68 291 921000194 RUA PERU 1730
CNPJ: 68 291 921 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SPTEL : +55 16 3512-5800 / FAX: +55
CNPJ: 68 291 921/ RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP- BRASIL - TEL : +55 16 3512-5800 E-MAIL: COMEX1@WHITESOLDER COM BR
CNPJ: 68 291 921/0001-94 CEP 14075-310 - RIBEIRAO PRETO
CNPJ: 68 291 921/0001-94 RIBEIRAO PRETO SP BRAZIL
CNPJ: 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP - BRASIL TEL +55 16 3512-5800
CNPJ: 68 291 921/0001-94 RUA PERU 1730 - VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SPBRASIL - TEL : +55 16 3512-5800
CNPJ: 68 291 921/0001-94 RUA PERU 1730 VILA MARIANA CEP 14075-310 RIBEIRAO PRETO - SP - BRASIL TEL +55 16 3512-5800 /
CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075 -310 - RIBEIRAO PRETO - SP
CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP - BRASIL TEL +55 16 3512-5800 /
CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SPBRASIL TEL +55 16 3512-5800 /
CNPJ: 68 291 921/0004-37
CNPJ: 68 291 921/0004-37RUA PERU 1752- VILA MARIANACEP 14075-310 - RIBEIR O PRETO - SP - BRASILTEL +55 16 3512-5800 / FAX +55 16 3512-5801
RUA PERU 1730 VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP - BRASIL TEL : +55 16 3512-5800 /
RUA PERU 1730 VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP- BRASIL - TEL : +55 16 3512-5800
RUA PERU 1730 VILA MARIANA RIBEIRAO PRETO
RUA PERU 1730- VILA MARIANA - CEP 14075-310 RIBEIRAO PRETO - SP - BRASIL -
RUA PERU 1752
RUA PERU 1752 - VILA MARIANA RIBEIR O PRETO CNPJ: 68 291 921/0004-37
VILA MARIANA RUA PERU 1730 RIBEIRAORIBEIRAO PRETO SAO PAULO BRAZIL
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP- BRASIL
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP - BRASIL X
CNPJ 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP- BRASIL - TEL +55 16 3512-5800
CNPJ 68 291 921/0004-37 RUA PERU 1752- VILA MARIANA CEP 14075-310 - RIBEIR O PRETO - SP- BRASIL TEL +55 16 3512-5800 /
CNPJ: 68 291 921/0001-94 RUA PERU 1730- VILA MARIANA CEP 14075-310 - RIBEIRAO PRETO - SP
CNPJ: 68 291 921/0004-37 RUA PERU 1752- VILA MARIANA CEP 14075-310 - RIBEIRO PRETO - SP - BRASIL TEL +55 16 3512-5800 / FAX +55
RUA PERU 1730 VILA MARIANA CEP 14075-310 RIBEIRAO PRETO SP BRASIL
RUA PERU 1752- VILA MARIANA