nexus manganes s.a.

• 交易日期 2026/01/02 提单编号 medurn017039
• 供应商 nexus manganes s.a. 采购商 thysseenkrupp materials na
• 出口港 20193, tampico 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 108000kg 金额 7020000
• HS编码 720230 产品标签 alloys,cod,liga,ppe,ice,t pod,manganese,ferro,silico,cable,freight prepaid,silico manganese,ys,purchase order,wooden packing,lks,murra,board
• 产品描述 FERRO-ALLOYS - FERRO-SILICO-MANGANESE - FERROLIGAS
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY CONTAINING BULKS WITH MT OF FER RO SILICO MANGANESE (BULK IN) FREIGHT PREPAIDSHIPPED ON BOARD PURCHASE ORDER: DAYS FREE DEMURRAGE AT POD NCM: . . H S CODE: . RUC: BR INVOICE WOODEN PACKING: NOT APPLICABLE
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - FERROLIGAS
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - FERROLIGAS
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• 交易日期 2025/11/12 提单编号 medurn016908
• 供应商 nexus manganes s.a. 采购商 thyssenkrupp materials steel servic
• 出口港 23645, south riding point 进口港 1803, jacksonville, fl
• 供应区 Brazil 采购区 United States
• 重量 27000kg 金额 6480000
• HS编码 720230 产品标签 tradi,ppe,pp material,mater,trading,thyssen,c post,eliz,gh,kme,boulevard,thyssenkrupp,oak,ice,ng n a,board,freight prepaid,alloys,purchase order,ferro manganese,manganese,ferro,kr,cod,medium carbon
• 产品描述 FERRO-ALLOYS - FERRO-MANGANESE - - OTHER - X DRY STC MT OF FERRO MANGANESE MEDIUM CARBON (BULK IN) FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD PURCHASE ORDER: INVOICE COMPLETE CONSIGNEES N AME: THYSSENKRUPP MATERIALS TRADING CA, LTD. ALSO NOTIFY: THYSSENKRUPP MATERIALS TRADING N A, LLC POST OAK BOULEVARD, STE. HOU STON, TX ELIZA SOTO - P: + ( ) - TKMETALS=THYSSENKRUPP- 5MtAyTIEGRLIlA1LiSn.CCHOxM DUE: BR - RUC: BR HS CODE:
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• 交易日期 2025/09/06 提单编号 medurj798996
• 供应商 nexus manganes s.a. 采购商 ls alloys trading s.a.r.l.
• 出口港 23645, south riding point 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 270000kg 金额 32400000
• HS编码 720230 产品标签 ferro silico,alloys,cable,ice,ferro,wooden package,silico,manganese,purchase order,cod
• 产品描述 FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
  FERRO-ALLOYS - FERRO-SILICO-MANGANESE - X DRY STC MT FERRO SILICO MANGANESE INVOICE : PURCHASE ORDER: P NCM . . WOODEN PACKAGE: NOT APPLICABLE DUE: BR - RUC: BR HS CODE:
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• 交易日期 2025/08/03 提单编号 medurj782354
• 供应商 nexus manganes s.a. 采购商 celtic marine&logistics
• 出口港 35171, rio de janeiro 进口港 1303, baltimore, md
• 供应区 Brazil 采购区 United States
• 重量 216000kg 金额 ——
• HS编码 720230 产品标签 wooden packing,contac,bell,ale,blanchard,xt,cross,lv,tin,freight prepaid,vat,jessica,schuller,suit,purchase order,ion,stev,pla,ferro silico,ok,contact person,cable,manganese,ail,cod,isl,jbl,roca
• 产品描述 AS PER ABOVE DETAILS 72023000 HS CODE:720230
  AS PER ABOVE DETAILS 72023000 HS CODE:720230
  AS PER ABOVE DETAILS 72023000 HS CODE:720230
  AS PER ABOVE DETAILS 72023000 HS CODE:720230
  AS PER ABOVE DETAILS 72023000 HS CODE:720230
  AS PER ABOVE DETAILS 72023000 HS CODE:720230
  AS PER ABOVE DETAILS 72023000 HS CODE:720230
  08 X 20 216 MT FERRO SILICO MANGANESE INVOIC E: 4820 PURCHASE ORDER: P2505014 NCM: 7202.30.00 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE RUC:5BR4416118524820 =CONSIGNEE CONTINUATION: (T) 914-671-1727 - MR STEVE SCHULLER ==ALSO NOTIFY CONTINUATION: ;CONTACT PERSON: JUDY BLANCHARDEMAIL: JBLANCHARD=ZSuHkB8EXLFL4CQOF.jCcO4M = ==NOTIFY CONTINUATION: VAT:LU 25530452 / R.C.B162263 3ND.NOTIFY: SHAPIRO A 1 CROSS ISLAN D PLAZA 133-33 BROOKVILLE BLVD. SUITE 101 ROSEDALE, NY 11422 CONTACT: JESSICA A. ROCA TEL:+1 718.527.3150 EXT 0107 JROCA=5SHHjA7PdI6R2OY.OCOOwM 7 2023000 HS CODE:720230
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• 交易日期 2025/07/22 提单编号 dmnajohannac0108
• 供应商 nexus manganes s.a. 采购商 mid ship logistics inc.
• 出口港 35171, rio de janeiro 进口港 2002, new orleans, la
• 供应区 Brazil 采购区 United States
• 重量 4069000kg 金额 ——
• HS编码 722820 产品标签 silico manganese,metric ton
• 产品描述 SILICO MANGANESE IN BULK (4,068.556 WET METRIC TONS)
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• 交易日期 2025/07/07 提单编号 maeu251534742
• 供应商 nexus manganes s.a. 采购商 carbon&alloys consulting
• 出口港 30107, cartagena 进口港 2002, new orleans, la
• 供应区 Brazil 采购区 United States
• 重量 27036.37kg 金额 ——
• HS编码 720291 产品标签 ferro silicon,wooden packing,cable,ail,ah,consul,connor,ice,ting,ion,tin,freight prepaid,dall,carbon,maga,ys,ebb
• 产品描述 1X20 FERRO SILICON MAGANESE SIZE 10X60 MM (9 0 MIN) INVOICE 4546 PO 1882 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE DUE25BR0005253533 RUC5BR44161185200000 000000000000333440 NCM 7202.30.00 CONSIGNEE CONTINUATION EMAIL S 0ApRbAaH6CIApRPBeOpNJAfN9DjAWLuLzOYYTSECKOONDSOUNLPTVI5NKGd.ZCgOGM NOTIFY CONTINUATION EMAIL ADkEaBYB0IJEWSNJzSjCgObNCNIOpRL.nCEOfM
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• 交易日期 2025/07/02 提单编号 medurj778915
• 供应商 nexus manganes s.a. 采购商 carbon&alloys consulting
• 出口港 35171, rio de janeiro 进口港 1303, baltimore, md
• 供应区 Brazil 采购区 United States
• 重量 75120kg 金额 ——
• HS编码 720211 产品标签 sarah,ting,wooden packing,ferro manganese,ion,dall,connor,enda,ice,purchase order,high carbon,ail,tin,cod,ebb,freight prepaid,carbon,ys,cable,contac
• 产品描述 AS PER ABOVE DETAILS 72021100 HS CODE:720211
  AS PER ABOVE DETAILS 72021100 HS CODE:720211
  03X20 STC: 75MT FERRO MANGANESEHIGH CARBON (2X 10 MM) PURCHASE ORDER: 1895 INVOICE: 4733 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE RUC:5BR44161185200000 000000000000004733 NCM: 7202.11.00 = CONSIGNEE CONTINUATION: E-MAIL: SARAH=CARBONANDALLOYSCONSU MLvTIIbNoG7.PC1OsM ==NOTIFY CONTINUATION: CONTACT: MRS. BRENDA BERNST EN E-MAIL: DEBBIES=CJeSNCZOINuNhO3Rb.7CpO1M 72021100 HS CODE:720211
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• 交易日期 2025/07/02 提单编号 bbhy1036024rt01
• 供应商 nexus manganes s.a. 采购商 mid ship logistics inc.
• 出口港 35171, rio de janeiro 进口港 1801, tampa, fl
• 供应区 Brazil 采购区 United States
• 重量 3971789kg 金额 ——
• HS编码 720230 产品标签 ferro silico,manganese
• 产品描述 STC FERRO SILICO MANGANESE IN BULK
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• 交易日期 2025/06/13 提单编号 maeu252301950
• 供应商 nexus manganes s.a. 采购商 carbon&alloys consulting
• 出口港 35171, rio de janeiro 进口港 2002, new orleans, la
• 供应区 Brazil 采购区 United States
• 重量 27400.16kg 金额 ——
• HS编码 720230 产品标签 sarah,wooden packing,cable,ail,dall,consul,connor,ice,ting,ion,tin,carbon,ferro silicon manganese,ys
• 产品描述 01X20 27MT FERRO SILICON MANGANESE SIZE 10X60 MM(9 0%MIN) INVOICE: 4630 PO: 1 886 WOODEN PACKING: NOT APPLICABLE DUE:25BR000712479 -0 RUC:5BR4416118520000 00 00000000000455605 NCM: 7202. 30.00 -CONSIGNEE CONTINUA TION: E-MAIL: SARAH@CARBONAN FDRAxLzLyOeYcSWCiOINMSzUpL3TsINNoGv.ICIO2M --NOTI FY CONTINUATION: E-MAIL: DEB BIES@KJLSuC8OyNZNWOkRf.fClOhM
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• 交易日期 2025/06/10 提单编号 medurj773486
• 供应商 nexus manganes s.a. 采购商 carbon&alloys consulting
• 出口港 35171, rio de janeiro 进口港 1303, baltimore, md
• 供应区 Brazil 采购区 United States
• 重量 75120kg 金额 ——
• HS编码 720211 产品标签 sarah,bags,wooden packing,ferro manganese,ion,dall,connor,ice,ting,ail,tin,cod,freight prepaid,carbon,ys,cable,ebb,gh
• 产品描述 AS PER ABOVE DETAILS 72021100 HS CODE:720211
  AS PER ABOVE DETAILS 72021100 HS CODE:720211
  03X20 STC 60 BAGS WITH: FERRO MANGANESE HIGH BEING INVOICE: 4622-4623 PO: 1887 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE: 25BR000716795-2 RUC: 5BR44161185200000 000000000046224623 NCM: 7202.11.00 =CONSIGNEE CONTINUATION: E-MAIL: SARAH=CARBONANDALLOYSCONSU gLsT0I2NWGD.ICNOUM ==NOTIFY CONTINUATION: E-MAIL: DEBBIES=J dS9CkOCNNNzO0Ra.dCwOaM 72021100 HS CODE:720211
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• 交易日期 2025/06/07 提单编号 maeu251829759
• 供应商 nexus manganes s.a. 采购商 carbon&alloys consulting
• 出口港 30107, cartagena 进口港 1303, baltimore, md
• 供应区 Brazil 采购区 United States
• 重量 75121.15kg 金额 ——
• HS编码 720211 产品标签 sarah,ting,ys,10mm,ferro manganese,ail,dall,consul,connor,tin,ice,ferro,high carbon,ion,wooden pack,freight prepaid,medium carbon,carbon,cable,ebb
• 产品描述 03X20 50 MT OF FERRO MAN GANESE HIGH CARBON (2 X 10MM ) 25 MT OF FERRO MANGANESE MEDIUM CARBON (2 X 10MM) IN VOICE: 4636-4637 PO: 1888 FREIGHT PREPAID WOODEN PACKI NG: NOT APPLICABLE RUC: 2B R4416118502000 0000000000046 364637 NCM: 7202.11.00 720 2.19.00 -CONSIGNEE CONINU AION: E-MAIL: SARAH@CARBONAN tDEAVL1LQO0YZSeCAOlNTSdUoL9TiIsN2G3.EC1OBM --NTIF Y CONTINUATION: E-MAIL: DEBB IES@JJcSUCpOVNpNZOyRX.nCHO5M
  03X20 50 MT OF FERRO MAN GANESE HIGH CARBON (2 X 10MM ) 25 MT OF FERRO MANGANESE MEDIUM CARBON (2 X 10MM) IN VOICE: 4636-4637 PO: 1888 FREIGHT PREPAID WOODEN PACKI NG: NOT APPLICABLE RUC: 2B R4416118502000 0000000000046 364637 NCM: 7202.11.00 720 2.19.00 -CONSIGNEE CONINU AION: E-MAIL: SARAH@CARBONAN tDEAVL1LQO0YZSeCAOlNTSdUoL9TiIsN2G3.EC1OBM --NTIF Y CONTINUATION: E-MAIL: DEBB IES@JJcSUCpOVNpNZOyRX.nCHO5M
  03X20 50 MT OF FERRO MAN GANESE HIGH CARBON (2 X 10MM ) 25 MT OF FERRO MANGANESE MEDIUM CARBON (2 X 10MM) IN VOICE: 4636-4637 PO: 1888 FREIGHT PREPAID WOODEN PACKI NG: NOT APPLICABLE RUC: 2B R4416118502000 0000000000046 364637 NCM: 7202.11.00 720 2.19.00 -CONSIGNEE CONINU AION: E-MAIL: SARAH@CARBONAN tDEAVL1LQO0YZSeCAOlNTSdUoL9TiIsN2G3.EC1OBM --NTIF Y CONTINUATION: E-MAIL: DEBB IES@JJcSUCpOVNpNZOyRX.nCHO5M
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• 交易日期 2025/05/29 提单编号 maeu251527161
• 供应商 nexus manganes s.a. 采购商 celtic marine corp.
• 出口港 30107, cartagena 进口港 1303, baltimore, md
• 供应区 Brazil 采购区 United States
• 重量 513008.45kg 金额 ——
• HS编码 720230 产品标签 jes,alloys,ale,cable,contac,lumps,emal,tand,cross,ice,roca,lv,ion,tin,m wood,pla,isl,silico manganese,suit,lks,xt
• 产品描述 19 X 20 DRY CONTAINING: 19 BU LKS SILICO MANGANESE STANDA RD IN LUMPS PO: P2504904 I NVOICE:4551 INVOICE: 4553 NCM: 7202.30.00 DUE: 25BR00 0591011-9 RUC: 5BR44161185200 000000000000000376443 DUE: 25BR000591128-0 RUC: 5BR44161 185200000000000000000376525 --NOTIFY CONTINUATION: (41 2) 963-2482 EXTENSION: 209 ALSO NOTIFY: SHAPIRO A 1 CROSS ISLAND PLAZA 133-33 BROO KVILLE BLVD. SUITE 101 ROSED ALE, NY 11422 CONTACT: JESSIC A A. ROCA TEL: +1 718.527.315 0 EXT 0107 JROCA@vSvHPA7P3IVReOr.JCHOJM LS ALLOYS SARL M.DEMALEIN GREAU@WLSS7AaLDLCOxYvSm.OCQOgM I.STEBEL@L XSAAuLBLeOVY0S1.wCKOPM WOODEN PACKAGE : NOT APPLICABLE
  19 X 20 DRY CONTAINING: 19 BU LKS SILICO MANGANESE STANDA RD IN LUMPS PO: P2504904 I NVOICE:4551 INVOICE: 4553 NCM: 7202.30.00 DUE: 25BR00 0591011-9 RUC: 5BR44161185200 000000000000000376443 DUE: 25BR000591128-0 RUC: 5BR44161 185200000000000000000376525 --NOTIFY CONTINUATION: (41 2) 963-2482 EXTENSION: 209 ALSO NOTIFY: SHAPIRO A 1 CROSS ISLAND PLAZA 133-33 BROO KVILLE BLVD. SUITE 101 ROSED ALE, NY 11422 CONTACT: JESSIC A A. ROCA TEL: +1 718.527.315 0 EXT 0107 JROCA@vSvHPA7P3IVReOr.JCHOJM LS ALLOYS SARL M.DEMALEIN GREAU@WLSS7AaLDLCOxYvSm.OCQOgM I.STEBEL@L XSAAuLBLeOVY0S1.wCKOPM WOODEN PACKAGE : NOT APPLICABLE
  19 X 20 DRY CONTAINING: 19 BU LKS SILICO MANGANESE STANDA RD IN LUMPS PO: P2504904 I NVOICE:4551 INVOICE: 4553 NCM: 7202.30.00 DUE: 25BR00 0591011-9 RUC: 5BR44161185200 000000000000000376443 DUE: 25BR000591128-0 RUC: 5BR44161 185200000000000000000376525 --NOTIFY CONTINUATION: (41 2) 963-2482 EXTENSION: 209 ALSO NOTIFY: SHAPIRO A 1 CROSS ISLAND PLAZA 133-33 BROO KVILLE BLVD. SUITE 101 ROSED ALE, NY 11422 CONTACT: JESSIC A A. ROCA TEL: +1 718.527.315 0 EXT 0107 JROCA@vSvHPA7P3IVReOr.JCHOJM LS ALLOYS SARL M.DEMALEIN GREAU@WLSS7AaLDLCOxYvSm.OCQOgM I.STEBEL@L XSAAuLBLeOVY0S1.wCKOPM WOODEN PACKAGE : NOT APPLICABLE
  19 X 20 DRY CONTAINING: 19 BU LKS SILICO MANGANESE STANDA RD IN LUMPS PO: P2504904 I NVOICE:4551 INVOICE: 4553 NCM: 7202.30.00 DUE: 25BR00 0591011-9 RUC: 5BR44161185200 000000000000000376443 DUE: 25BR000591128-0 RUC: 5BR44161 185200000000000000000376525 --NOTIFY CONTINUATION: (41 2) 963-2482 EXTENSION: 209 ALSO NOTIFY: SHAPIRO A 1 CROSS ISLAND PLAZA 133-33 BROO KVILLE BLVD. SUITE 101 ROSED ALE, NY 11422 CONTACT: JESSIC A A. ROCA TEL: +1 718.527.315 0 EXT 0107 JROCA@vSvHPA7P3IVReOr.JCHOJM LS ALLOYS SARL M.DEMALEIN GREAU@WLSS7AaLDLCOxYvSm.OCQOgM I.STEBEL@L XSAAuLBLeOVY0S1.wCKOPM WOODEN PACKAGE : NOT APPLICABLE
  19 X 20 DRY CONTAINING: 19 BU LKS SILICO MANGANESE STANDA RD IN LUMPS PO: P2504904 I NVOICE:4551 INVOICE: 4553 NCM: 7202.30.00 DUE: 25BR00 0591011-9 RUC: 5BR44161185200 000000000000000376443 DUE: 25BR000591128-0 RUC: 5BR44161 185200000000000000000376525 --NOTIFY CONTINUATION: (41 2) 963-2482 EXTENSION: 209 ALSO NOTIFY: SHAPIRO A 1 CROSS ISLAND PLAZA 133-33 BROO KVILLE BLVD. SUITE 101 ROSED ALE, NY 11422 CONTACT: JESSIC A A. ROCA TEL: +1 718.527.315 0 EXT 0107 JROCA@vSvHPA7P3IVReOr.JCHOJM LS ALLOYS SARL M.DEMALEIN GREAU@WLSS7AaLDLCOxYvSm.OCQOgM I.STEBEL@L XSAAuLBLeOVY0S1.wCKOPM WOODEN PACKAGE : NOT APPLICABLE
  19 X 20 DRY CONTAINING: 19 BU LKS SILICO MANGANESE STANDA RD IN LUMPS PO: P2504904 I NVOICE:4551 INVOICE: 4553 NCM: 7202.30.00 DUE: 25BR00 0591011-9 RUC: 5BR44161185200 000000000000000376443 DUE: 25BR000591128-0 RUC: 5BR44161 185200000000000000000376525 --NOTIFY CONTINUATION: (41 2) 963-2482 EXTENSION: 209 ALSO NOTIFY: SHAPIRO A 1 CROSS ISLAND PLAZA 133-33 BROO KVILLE BLVD. SUITE 101 ROSED ALE, NY 11422 CONTACT: JESSIC A A. ROCA TEL: +1 718.527.315 0 EXT 0107 JROCA@vSvHPA7P3IVReOr.JCHOJM LS ALLOYS SARL M.DEMALEIN GREAU@WLSS7AaLDLCOxYvSm.OCQOgM I.STEBEL@L XSAAuLBLeOVY0S1.wCKOPM WOODEN PACKAGE : NOT APPLICABLE
  19 X 20 DRY CONTAINING: 19 BU LKS SILICO MANGANESE STANDA RD IN LUMPS PO: P2504904 I NVOICE:4551 INVOICE: 4553 NCM: 7202.30.00 DUE: 25BR00 0591011-9 RUC: 5BR44161185200 000000000000000376443 DUE: 25BR000591128-0 RUC: 5BR44161 185200000000000000000376525 --NOTIFY CONTINUATION: (41 2) 963-2482 EXTENSION: 209 ALSO NOTIFY: SHAPIRO A 1 CROSS ISLAND PLAZA 133-33 BROO KVILLE BLVD. SUITE 101 ROSED ALE, NY 11422 CONTACT: JESSIC A A. ROCA TEL: +1 718.527.315 0 EXT 0107 JROCA@vSvHPA7P3IVReOr.JCHOJM LS 展开

• 交易日期 2025/05/25 提单编号 medurj770722
• 供应商 nexus manganes s.a. 采购商 carbon&alloys consulting
• 出口港 35171, rio de janeiro 进口港 1303, baltimore, md
• 供应区 Brazil 采购区 United States
• 重量 75080kg 金额 ——
• HS编码 720230 产品标签 sarah,wooden packing,cable,ion,dall,connor,ice,ting,ail,tin,cod,freight prepaid,ferro silicon manganese,carbon,ys,ebb
• 产品描述 AS PER ABOVE DETAILS 72023000 HS CODE:720230
  AS PER ABOVE DETAILS 72023000 HS CODE:720230
  03X20 CONTAINING: 75 MT FERRO SILICON MANGANESE BEING INVOICE: 4604 PO: 1885 INVOICE: 4603PO: 1885 DUE: 25BR000648591-8 RUC: 5BR441611 8520000 000000000000414236 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 7202.30.00 =CONSIGNEE CONTINUATION: E-MAIL: SARAH=CARBONANDALLOYSCONSU bLTTTIqNoGj.VCNOqM ==NOTIFY CONTINUATIO N: E-MAIL: DEBBIES=UJtSnCjOoNMN2OpRV.yChOxM 72023000 HS CODE:720230
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• 交易日期 2025/05/14 提单编号 maeuapu124383
• 供应商 nexus manganes s.a. 采购商 carbon&alloys consulting
• 出口港 35171, rio de janeiro 进口港 2002, new orleans, la
• 供应区 Brazil 采购区 United States
• 重量 54072.75kg 金额 ——
• HS编码 720211 产品标签 sarah,ferro manganese high carbon,wooden packing,cable,ion,dall,consul,ting,ail,tin,10mm,carbon,ys,gh
• 产品描述 AS PER ABOVE DETAILS
  02X20 DRY FERRO MANGANESE HIGH CARBON (2X10MM) INVOIC E: 4376 PO: 1874 FREIGHT P REPAID WOODEN PACKING: NOT APPLICABLE DUE:25BR00028537 2-6 RUC:5BR4416118520000 0 000000000000180786 NCM: 7202 .11.00 -CONSIGNEE CONTINU ATION: SARAH@CARBONANDALLOYS 2CrOKNdSkUBLbTrIMNeGX.3CDOqM
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• 交易日期 2025/05/12 提单编号 stqm202507063
• 供应商 nexus manganes s.a. 采购商 carbon&alloys consulting
• 出口港 30107, cartagena 进口港 1303, baltimore, md
• 供应区 Brazil 采购区 United States
• 重量 50000kg 金额 ——
• HS编码 720291 产品标签 ferro silicon
• 产品描述 FERRO SILICON
  FERRO SILICON
  FERRO SILICON
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