# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1X20 DRY CONTAINER SAID TO CO NTAIN: 20 BIG BAGS O... | 2023-08-28 | Uni Ref Birmingham Wh Tax Id | ACTECH ALUMINA CHEMICAL TECHNOLOGY LTDA | BRAZIL | 19,600.06 | kg | 20 | 690290 | |
2 . | 1X20 DRY CONTAINER SAID TO CO NTAIN: 20 BIG BAGS O... | 2023-08-07 | Uni Ref Birmingham Wh Tax Id | ACTECH ALUMINA CHEMICAL TECHNOLOGY LTDA | BRAZIL | 19,590.08 | kg | 20 | 352072 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ACTECH ALUMINA CHEMICAL TECHNOLOGY LTDA | BRAZIL | 2023-08-28 | 3.00 | 39,190.14 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35171, RIO DE JANEIRO | BRAZIL | 2023-08-28 | 2 | 39,190.14 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 352072 | Albuminoidal substances; modified starches; glues; enzymes | 2023-08-07 | 1 | 19,590.08 | kg | 1X20 DRY CONTAINER SAID TO CO NTAIN: 20 BIG BAGS OVER PALL ETS WITH 19,000 MT OF CALCIN ED ALUMINA S3G (ALUMINA CALC INADA S3G) INVOICE: PFI 2 3048 DUE:23BR001085756-5 R UC: 3BR177209942PFI23048 INC OTERM: DAP ORDER 128399 SH IPPED ON BOARD FREIGHT PR EPAID NCM/SH: 2818.20.10 W OODEN PACKAGE: TREATED / CER TIFIED --CONSIGNEE AND DE LIVERY TO UNI-REF BIRMINGHAM WH 3000 35TH AVENUE NORTH, BIRMINGHAM, ALABAMA ZIP CODE : 35207-2922 - USA, +1 724-941 -9300 EMAIL: MICHELLER@URC4U .COM AND AARONH@URC4U.COM TA X ID: 31-0930377 |
2. | 690290 | Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods, other than those of siliceous fossil meals or similar siliceous earths: | 2023-08-28 | 1 | 19,600.06 | kg | 1X20 DRY CONTAINER SAID TO CO NTAIN: 20 BIG BAGS OVER PALL ETS WITH 19,000 MT OF CALCIN ED ALUMINA S3G (ALUMINA CALC INADA S3G) INVOICE: PFI 2304 9 DUE: RUC: 3BR177209942PF I23049 INCOTERM: DAP ORDER 128400 SHIPPED ON BOARD FREIGHT PREPAID ABROAD NCM/SH: 2818.20.10 WOODEN PACKAGE: TREATED / CERTIFIED |