US Imports Data Shipments of Exporter - FERMAVI ELETROQUIMICA LTDA

US Imports Data Shipments of Exporter - FERMAVI ELETROQUIMICA LTDA

US Import Data Shipment

21

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

3

Records Found

Loading Ports

3

Records Found

Discharge Ports

3

Records Found

About 21 results (00 seconds), display 1 out of 5 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

emastersindia.net

10 Months

1 Exporters / Shippers

1 HTS Code

1 Countries

2 units

  • K 14
  • KG 7

FERMAVI ELETROQUIMICA LTDA exports to to INVERSAND COMPANY through the port of 35177, SAO PAULO

Exporter - Shipper :

FERMAVI ELETROQUIMICA LTDA

CNPJ 23 759 905/0001-45 R JOSE THOMAZ LARA 445 37036-010 - VARGINHA - MG - BRAZIL TEL 55 35 2105-5800

Importer - Consignee :

INVERSAND COMPANY

226 ATLANTIC AVENUE CLAYTON NJ 08312 - USA PHONE 856-881-2345 FAX 856-881-6859 E-MAIL WSEITZINVERSAND COM

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

........FERMAVI/BRASIL CONT. NOTIFY CONTACT PERSON WALTER SEITZ . . . . . . . . . . . . . . . . ..

Item/Product Description :

GREENSAND GREENSAND PLUS BAG 20KGGREENSAND GREENSAND PLUS BAG 20KGGREENSAND GREENSAND PLUS BAG 20KGGREENSAND GREENSAND PLUS BAG 20KGGREENSAND GREENSAN... Read More..


Date 30-Dec-2021
Bill of Lading HLCUSS5211135880
Weight 226,000.00
Units K
Quantity 6100
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 148N
Vessel Name MONTE AZUL
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 283990

FERMAVI ELETROQUIMICA LTDA exports to to INVERSAND COMPANY through the port of 35177, SAO PAULO

Exporter - Shipper :

FERMAVI ELETROQUIMICA LTDA

CNPJ 23 759 905/0001-45 R JOSE THOMAZ LARA 445 37036-010 - VARGINHA - MG - BRAZIL TEL 55 35 2105-5800

Importer - Consignee :

INVERSAND COMPANY

226 ATLANTIC AVENUE CLAYTON NJ 08312 - USA PHONE 856-881-2345 FAX 856-881-6859 E-MAIL WSEITZINVERSAND COM

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

. . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . .... Read More..

Item/Product Description :

GREENSAND 6000 BAGS OF 20KG ON 100 PALLETS WITH GREENSAND PLUS BAG 20KG 05 CONTAINERS 20 DRY CONTAINING 100 BIG BAGS OF 1000KG ON 100 PALLETS AND WITH... Read More..


Date 10-Dec-2021
Bill of Lading HLCUEUR2110BIVM1
Weight 226,000.00
Units K
Quantity 6100
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 145N
Vessel Name NORTHERN MAGNUM
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 283990

FERMAVI ELETROQUIMICA LTDA exports to to INVERSAND COMPANY through the port of 35177, SAO PAULO

Exporter - Shipper :

FERMAVI ELETROQUIMICA LTDA

CNPJ 23 759 905/0001-45 R JOSE THOMAZ LARA 445 37036-010 - VARGINHA - MG - BRAZIL TEL 55 35 2105-5800

Importer - Consignee :

INVERSAND COMPANY

226 ATLANTIC AVENUE CLAYTON NJ 08312 - USA PHONE 856-881-2345 FAX 856-881-6859 E-MAIL WSEITZINVERSAND COM

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

NO MARKSFERMAVI/BRASIL CONT. NOTIFY CONTACT PERSON WALTER SEITZ . . . . . . . . . . .NO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

GREENSAND PLUS BAG 20KG10 CONTAINERS 20 DRY CONTAINING 11000 BAGS OF 20KG ON 200 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOI... Read More..


Date 04-Dec-2021
Bill of Lading HLCUSS5211099256
Weight 226,000.00
Units K
Quantity 11000
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 144N
Vessel Name NORTHERN MAJESTIC
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 283990

FERMAVI ELETROQUIMICA LTDA exports to to INVERSAND COMPANY through the port of 35177, SAO PAULO

Exporter - Shipper :

FERMAVI ELETROQUIMICA LTDA

CNPJ 23 759 905/0001-45 R JOSE THOMAZ LARA 445 37036-010 - VARGINHA - MG - BRAZIL TEL 55 35 2105-5800

Importer - Consignee :

INVERSAND COMPANY

226 ATLANTIC AVENUE CLAYTON NJ 08312 - USA PHONE 856-881-2345 FAX 856-881-6859 E-MAIL WSEITZINVERSAND COM

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

. . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . . .... Read More..

Item/Product Description :

SILICATES OF 20KG ON 200 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 131/21 NCM/ NALADI HS CODE 2839.90.90 RUC 1BR23759905... Read More..


Date 18-Nov-2021
Bill of Lading HLCUEUR2110BBBT9
Weight 226,000.00
Units K
Quantity 11000
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 142N
Vessel Name NORTHERN MAGNITUDE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 283990

FERMAVI ELETROQUIMICA LTDA exports to to INVERSAND COMPANY through the port of 35177, SAO PAULO

Exporter - Shipper :

FERMAVI ELETROQUIMICA LTDA

CNPJ 23 759 905/0001-45 R JOSE THOMAZ LARA 445 37036-010 - VARGINHA - MG - BRAZIL TEL 55 35 2105-5800

Importer - Consignee :

INVERSAND COMPANY

226 ATLANTIC AVENUE CLAYTON NJ 08312 - USA PHONE 856-881-2345 FAX 856-881-6859 E-MAIL WSEITZINVERSAND COM

Buyer - Notify Party :

TRANSGROUP

Marks and Numbers :

. . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . .... Read More..

Item/Product Description :

SILICATES OF 20KG ON 200 PALLETS WITH GREENSAND PLUS BAG 20KG FREIGHT PREPAID COMMERCIAL INVOICE 120/21 NCM/ NALADI HS CODE 2839.90.90 DUE 21BR0016293... Read More..


Date 09-Nov-2021
Bill of Lading HLCUEUR2109FFXS0
Weight 226,000.00
Units K
Quantity 11000
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 140N
Vessel Name MAIPO
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 283990
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