View monthly record counts
| Month | Records |
|---|---|
| 24 | |
| 12 | |
| 12 | |
| 22 | |
| 10 | |
| 13 | |
| 13 | |
| 11 | |
| 18 | |
| 5 | |
| 7 | |
| 4 |
Data updated:
| Month | Records |
|---|---|
| 24 | |
| 12 | |
| 12 | |
| 22 | |
| 10 | |
| 13 | |
| 13 | |
| 11 | |
| 18 | |
| 5 | |
| 7 | |
| 4 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 58 |
| 2 | Ecuador | 12 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 283990 | 其他硅酸盐、商品碱金属硅酸盐 | Silicates, incl. commercial alkali metal silicates (excluding sodium silicates) | 45 |
| 2 | 282090 | 未列名锰的氧化物 | Manganese oxides (excluding manganese dioxide) | 33 |
| 3 | 260200 | 锰矿砂及其精矿 | Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 21% or more,calculated on the dry weight. | 14 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | INVERSAND COMPANY | UNITED STATES | 51 |
| 2 | DSM NUTRITIONAL PRODUCTS ECUADOR S.A | ECUADOR | 12 |
| 3 | QUIMICA INTERNACIONAL S A | — | 9 |
| Date | Oct 01, 2026 | Bill No. | MAEU276018082 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | FERMAVI ELETROQUIMICA LTDA | Buyer Information | Company Name | INVERSAND COMPANY |
| Address | CNPJ 23.759.905000145 R JOSE THOMAZ NA 37036010 EM carlos.ciurvis@fermavi.co | Address | 226 ATLANTIC AVENUE CLAYTON NJ 0831 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 28399090 | HS Description | 其他硅酸盐、商品碱金属硅酸盐Silicates, incl. commercial alkali metal silicates (excluding sodium silicates) | |
| Product Description | GREENSAND PLUS BIG BAG 1000 KG 01 CONTAINERS 20 DRY CONTAINING 1100 BAGS OF 20KG ON 20 PALLETS WITH GREENSAND PLUS BAG 20KG NET WEIGHT 22.00000 KGS GROSS WEIGHT 2 2.60000 KGS 05 CONTAINERS 20 DRY CONTAININ G 100 BIG BAGS OF 1000 KG ON 100 PALLETS WIT H GREENSAND PLUS BIG BAG 1000KG NET WEIGHT 100.00000 KGS GROSS WEIGHT 103.00000 KGS FRE IGHT PREPAID COMMERCIAL INVOICE XXXXX NCMNA LADI HS CODE 2839.90.90 ORDER NUMBER IS0313A FREIGHT AS PER AGREEMENT SEA WAYBILL WO ODEN PACKAGING TREATED AND CERTIFIED () CO NTINUATION CONSIGNEE EMAIL WSEITZINVERSAND.C OM CONTACT PERSON XXXXXXXXXXXX | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 125,602.29 kg | |
| Quantity | 1,200 BAG | TEU | 6 | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | UNITED STATES | |
| Port of Loading | SANTOS SAO PAULO | Destination Port | PHILADELPHIA PENNSYLVANIA | ||
| Loading Place | SANTOS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | MAERSK MONTE AZUL | Voyage | 636N | ||
| Container No. | MRKU8243839,HASU1313346,MRKU9967192,SUDU7473576,CAAU2945725,MRSU0222658, MRKU8243839, HASU1313346, MRKU9967192, SUDU7473576, CAAU2945725, MRSU0222658 | Shipping Country | Singapore | ||