1
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MEDUSN280913
|
TIN IN INGOTS
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YUNTINIC RESOURCES INC
|
ECOWHITE TRADING LTDA
|
2019-01-28
|
Brazil
|
50072 Kgs
|
50 PKG
|
2
|
MEDUSN343745
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1X20'DRY CONTAINING 25 BUNDLES WITH: 25.079,50 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1440 NCM: 8001.10.00 DU-E: 18BR000927458-7 FREIGHT PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE 80, 011000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA. (SANTOS) PC. REPUBLICA, 87/ AND 7/ SL 73 - CENTRO SANTOS SP 11013010 BRAZIL
|
NATHAN TROTTER & CO. INC.
|
ECOWHITE TRADING LTDA
|
2018-12-29
|
Brazil
|
25104 Kgs
|
25 PKG
|
3
|
MEDUSN249512
|
TIN IN INGOTS
|
YUNTINIC RESOURCES INC
|
ECOWHITE TRADING LTDA
|
2018-12-11
|
Brazil
|
50036 Kgs
|
50 PKG
|
4
|
MEDUSN160008
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TIN IN INGOTS 2X20'DRY CONTAINING 50 BUNDLES WITH: 50.310,000 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1402 NCM: 8001.10.00 DU-E: 18BR000570893-0 FREIGHT PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE: NO, T APPLICABLE 80011000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA. (SANTOS) PC. REPUBLICA, 87/ AND 7/ SL 73 - CENTRO SANTOS SP 11013010 BRAZIL
|
YUNTINIC RESOURCES INC
|
ECOWHITE TRADING LTDA
|
2018-10-23
|
Brazil
|
50360 Kgs
|
50 PKG
|
5
|
MEDUSN199618
|
1X20'DRY CONTAINING 25 BUNDLES WITH: 25.120,000 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1398 NCM: 8001.10.00 DU-E: 18BR000476075-0 FREIGHT PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE 8, 0011000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA. (SANTOS) PC. REPUBLICA, 87/ AND 7/ SL 73 - CENTRO SANTOS SP 11013010 BRAZIL
|
NATHAN TROTTER & CO. INC.
|
ECOWHITE TRADING LTDA
|
2018-10-16
|
Brazil
|
25145 Kgs
|
25 PKG
|
6
|
MSCUZC619229
|
01 X 20FT CONTAINING 25 BUNDLES WITH: 25.022,500 KG - TIN IN INGOTS COMERCIAL INVOICE: 1302 RE: 18/0570735-001 DDE: 2185762371/1 NCM: 8001.10.00 FREIGHT PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PA, CKAGE: NOT APPLICABLE =SHIPPER E-MAIL: ADMINISTRATIVO=ECOWHITE.CO M.BR == CONSIGNEE FAX: 1 (610) 524-2469 C/O: EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM 80011000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA.
|
NATHAN TROTTER & CO. INC.
|
ECOWHITE TRADING LTDA
|
2018-05-07
|
Brazil
|
25047 Kgs
|
25 PKG
|
7
|
MSCURS640101
|
01X20'DRY CONTAINING 20 BIG BAGS WITH: GW19.940KG - BERYL NW 19.900KG COMMERCIAL INVOICE: 286A NCM: 2617.90.00 RE: 18/0401743001 SD: 2185589012/7 FREIGHT PREPAID AS PER AGREEMENT ORIGINALS AT ORIGIN WOODEN PACKAGE: NOT APPLICABLE 26179000 EXPORT REFERENCES FORWARDER REFERENCE: EMX5L0001-0318 SHIPPER'S REFERENCE NU, MBER: LOTE 801/18 FORWARDING AGENTX5 LOGISTICA INTERNACIONAL LTDA AVENIDA MARQUES DE SAO VICENTE, 587 BARRA FUNDA SAO PAULO SP 01139-001 BRAZIL
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MATERION NETURAL RESOURCES INC.
|
ECOWHITE TRADING LTDA
|
2018-04-26
|
Panama
|
19940 Kgs
|
20 BAG
|
8
|
MSCUZC399947
|
01 X 20FT CONTAINING 25 BUNDLES WITH: 24.896,50 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1225 RE: 17/1964402-001 DDE: 2176410391/2 NCM: 8001.10.00 FREIGHT PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PA, CKAGE: TREATED AND CERTIFIED = CONSIGNEE FAX: 1 (610) 524-2469 ON BAHEALF OF : EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM 80011000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA. (SANTOS) PC. REPUBLICA, 87/ AND 7/ SL 73 - CENTRO SANTOS SP 11013010 BRAZIL
|
NATHAN TROTTER & CO. INC.
|
ECOWHITE TRADING LTDA
|
2018-01-06
|
Brazil
|
24921 Kgs
|
25 PKG
|