Who are the manufacturers of W H FERER CO LLC?

Let's check W H FERER CO LLC's supplier list!




w h ferer co llc is a , and company. This page shows the major manufacturers of W H FERER CO LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of W H FERER CO LLC.


home

address of w h ferer co llc:

2910 no 9th st carter lake ia 51510-1502 usa


Select years of W H FERER CO LLC data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of W H FERER CO LLC

world-map

w h ferer co llc imports
most of their products from:

  • 1. INDIA
  • 2. CHINA
  • 3. GERMANY
  • 1
  • CHEMICO SYNT…

  • 21 trades
  • close-key

2021-12-31

20 PKG

20340KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL INGOTS (SB 99 .65% MIN)H.S. CODE NO. 81 10.1000 INV. NO: EX062 DT. 22.11.2021 S/ B NO. 617826 7 DT.22.11.2021 PURCHASE C ONTRACT # 300000843 DT.10/ 20/2021 IEC NO.:0507083130 CIF NEW YORK ORIGIN OF GO ODS: INDIA NET WT: :20000. 000 KGS =CONTACT:DI ANE AND REWS TEL. NO.: 712-847-080 0/712-847-0625 E-MAIL:WHFE RER=WHFERER.COM INCOTERM ME NTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE

HS 811010

2021-12-19

20 PKG

20335KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL INGOTS (SB 99 .65% MIN)H.S. CODE NO. 81 10.1000 INV. NO: EX060 DT. 16.11.2021 S/ B NO. 603368 0 DT.16.11.2021 PURCHASE C ONTRACT # 300000843 DT.10/ 20/2021 IEC NO.:0507083130 CIF NEW YORK ORIGIN OF GO ODS: INDIA NET WT: :20000. 000 KGS =CONTACT:DI ANE AND REWS TEL. NO.: 712-847-080 0/712-847-0625 E-MAIL:WHFE RER=WHFERER.COM INCOTERM ME NTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE

HS 811010

2021-12-19

40 PKG

40680KG

TOTAL NET WT.: 40000.000 K GS TOTAL GROSS WT.: 40680. 000 KGSSAID TO CONTAIN 2X20 CONT AINER 40 WOODEN PA LLETS AN TIMONY METAL INGOTS (SB 99 .65% MIN)H.S. CODE NO. 81 10.1000 INV NO: EX061 DT.2 0.11.2021 S/ B NO. 6145731 DT.20.11.2021 PURCHASE CO NTRACT # 300000843 DT.10/2 0/2021 IECNO.:0507083130 CIF NEW YORK ORIGIN OF GOO DS : INDIA =CONTACT:DIANE A NDREWS TEL. NO.: 712 -847-0 800/712-847-0625 E-MAIL:WH FERER=WHFERER.COM

HS 811010

2021-10-25

20 PKG

20308KG

20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% M IN) H.S. CODE NO. 8110.100 0 INV NO: EX045 DT.14.09.2 021 S/ B NO. 4564901 DT.14 .09.2021 PURCHASE CONTRACT # 300000818 DT.06/16/2021 IEC NO.:0507083130 CIF NE W YORK ORIGIN OF GOODS: IN DIA NET WT: :20000.000 KGS =CONTACT:DIANE ANDREWS TE L. NO.: 712-847-0800/7 12-8 47-0625 E-MAIL:WHFERER=WHF ERER.COM INC OTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDIT IONS OF THE CONTRACT O F CA RRIAGE

HS 811010

2021-10-25

20 PKG

20336KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL INGOTS (SB 99 .65% MIN)H.S. CODE NO. 81 10.1000 INV NO: EX044 DT.1 1.09.2021 S/ B NO. 4516165 DT.11.09.2021 PURCHASE CO NTRACT # 300000818 DT.06/1 6/2021 IECNO.:0507083130 CIF NEW YORK ORIGIN OF GOO DS : INDIA NET WT: :20000.0 00 KGS =CONTACT:DIAN E ANDR EWS TEL. NO.: 712-847-0800 /712-847-0625 E-MAIL:WHFER ER=WHFERER.COM INCOTERM M EN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT OF CARRIAGE

HS 811010

2021-09-29

20 PCS

22530KG

1X20 CONTAINER 20 PACKAGES 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX034 DT.07.08.2021 SB.NO. 3695226 DT.07.08.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000816 DT. 06/10/2021 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL NET WT. 20000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID

HS 811010

2021-09-22

20 PCS

22504KG

1X20 CONTAINER 20 PACKAGES 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX033 DT.05.08.2021 SB.NO. 3641695 DT.05.08.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000816 DT. 06/10/2021 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL NET WT--20000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID

HS 811010

2021-08-16

40 PCS

40680KG

ANTIMONY METAL INGOTS CONTAINING 1X20 CONTAINER 40 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO EX024 DT.04.07.2021 S/ B NO. 2894552 DT.04.07.2021 PURCHASE CONTRACT 300000815 DT.06/09/2021 IEC NO. 0507083130 TOTAL GROSS WEIGHT 40680 KGS TOTAL NET WEIGHT 40000.000 KGS CIF NEW YORK ORIGIN OF GOODS INDIA XCONTACT DIANE ANDREWS TEL. NO. 712-847-0800/712-847-0625 E-MAIL WHFERERWHFERER.COMANTIMONY METAL INGOTS CONTAINING 1X20 CONTAINER 40 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO EX024 DT.04.07.2021 S/ B NO. 2894552 DT.04.07.2021 PURCHASE CONTRACT 300000815 DT.06/09/2021 IEC NO. 0507083130 TOTAL GROSS WEIGHT 40680 KGS TOTAL NET WEIGHT 40000.000 KGS CIF NEW YORK ORIGIN OF GOODS INDIA XCONTACT DIANE ANDREWS TEL. NO. 712-847-0800/712-847-0625 E-MAIL WHFERERWHFERER.COM

HS 811010

2021-07-22

20 PCS

22560KG

1X20 CONTAINER 20 PACKAGES 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX017 DT.14.06.2021 SB.NO. 2403565 DT.14.06.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000801 DT. 04/23/2021 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL NET WT.: 20000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID

HS 811010

2021-07-18

20 PCS

20268KG

ANTIMONY METAL INGOTS CONTAINING 1X20 CONTAINER 20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO EX011 DT.28.05.2021 S/ B NO. 2056017 DT.28.05.2021 PURCHASE CONTRACT 300000792 DT.02/26/2021 IEC NO. 0507083130 CIF NEW YORK ORIGIN OF GOODS INDIA NET WT 20000.000 KGS XCONTACT DIANE ANDREWS TEL. NO. 712-847-0800/712-847-0625 E-MAIL WHFERERWHFERER.COM

HS 811010

2021-07-18

20 PCS

20303KG

ANTIMONY METAL INGOTS CONTAINING 1X20 CONTAINER 20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO EX012 DT.31.05.2021 S/ B NO. 2111383 DT.31.05.2021 PURCHASE CONTRACT 300000792 DT.02/26/2021 IEC NO. 0507083130 CIF NEW YORK ORIGIN OF GOODS INDIA NET WT 20000.000 KGS XCONTACT DIANE ANDREWS TEL. NO. 712-847-0800/712-847-0625 E-MAIL WHFERERWHFERER.COM

HS 811010

2021-07-15

20 PCS

20340KG

ANTIMONY METAL INGOTS CONTAINING 1X20 CONTAINER 20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO EX018 DT.16.06.2021 S/ B NO. 2454991 DT.16.06.2021 PURCHASE CONTRACT 300000801 DT.23/04/2021 IEC NO. 0507083130 CIF NEW YORK ORIGIN OF GOODS INDIA NET WT 20000.000 KGS XCONTACT DIANE ANDREWS TEL. NO. 712-847-0800/712-847-0625 E-MAIL WHFERERWHFERER.COM XDELHI CENTRAL DELHI 110001 INDIA

HS 811010

2021-07-11

20 PKG

20313KG

20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% M IN) H.S. CODE NO. 8110.100 0 INV NO: EX010 DT.23.05.2 021 S/ B NO. 1947981 DT.23 .05.2021 PURCHASE CONTRACT # 300000781 DT.01/26/2021 IEC NO.:0507083130 CIF NE W YORK ORIGIN OF GOODS: IN DIA NET WT: :20000.000 KGS =CONTACT:DIANE ANDREWS TE L. NO.: 712-847-0800/7 12-8 47-0625 E-MAIL:WHFERER=WHF ERER.COM ANTIMONY METAL IN GOTS INCOTERM MENTIONED S TRIC TLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E

HS 811010

2021-07-06

20 PKG

20341KG

20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% M IN) H.S. CODE NO. 8110.100 0 INV NO: EX009 DT.18.05.2 021 S/ B NO. 1842150 DT.18 .05.2021 PURCHASE CONTRACT # 300000777 DT.01/22/2021 IEC NO.:0507083130 CIF NE W YORK ORIGIN OF GOODS: IN DIA NET WT: :20000.000 KGS INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE T O TH E TERMS & CONDITIONS OF TH E CONTRACT OFCARRIAGE

HS 811010

2021-06-04

40 PCS

44887KG

.2X20 CONTAINER 40 PACKAGES 40 (FORTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX002 DT.20.04.2021 SB.NO. 1233173 DT.20.04.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000767 DT. 01/15/2021 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL GR WT---40567.000 KGS TOTAL NET WT--40000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID

HS 811010

2021-04-23

20 PCS

22527KG

1X20 CONTAINER 20 PACKAGES 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-100 DT.24.03.2021 SB.NO. 9606245 DT.24.03.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000746 DT. 12/13/2020 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL NET WT--20000.000KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID

HS 811010

2021-04-23

20 PCS

22551KG

. 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-099 DT.21.03.2021 SB.NO. 9530554 DT.21.03.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000742 DT. 12/07/2020 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL NET WEIGHT: 20000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID

HS 811010

2021-04-07

40 PCS

45157KG

2X20 CONTAINER 40 PACKAGES 40 (FORTY WOODEN PACKAGES ONLY) ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-092 DT.27.02.2021 SB.NO. 8987054 DT.27.02.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000742 DT. 12/07/2020 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL GR WT---40697.000 KGS TOTAL NET WT--40000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID.

HS 811010

2021-03-25

40 PCS

45158KG

2X20 CONTAINER 40 PACKAGES 40 (FORTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-091 DT.23.02.2021 SB.NO. 8857127 DT.23.02.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000742 DT. 12/07/2020 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL GR WT: 40698.000 KGS TOTAL NET WT: 40000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID.

HS 811010

2021-03-11

40 PKG

40702KG

TOTAL : 40 WOODEN PALLETS ANTIMONY METAL ING OTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO: EX-083 DT.31.01.2021 S/ B NO. 829 9233DT.31.01.2021 PURCHAS E CONTRACT # 300000737 DT. 11/21/2020 IEC NO.:0507083 130 CIF NEW Y ORK ORIGIN OF GOODS: INDIA TOTAL GROSS WT: 40702.000 KGS TOTAL NE T WT : 40000.000 KGSANTIMONY METAL INGOTS (SB 99.65% MIN)

HS 811010

2021-03-10

20 PCS

20353KG

ANTIMONY METAL INGOTS CONTAINING 1X20 CONTAINER 20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO EX-084 DT.02.02.2021 S/ B NO. 8340317 DT.02.02.2021 PURCHASE CONTRACT 300000737 DT.11/21/2020 IEC NO. 0507083130 CIF NEW YORK ORIGIN OF GOODS INDIA NET WT 20000.000 KGS

HS 811010

2021-03-10

27 PCS

20401KG

ANTIMONY METAL SHOTS CONTAINING 1X20 CONTAINER 27 WOODEN PALLETS ANTIMONY METAL SHOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO EX-085 DT.05.02.2021 S/ B NO.8423824 DT.05.02.2021 PURCHASE CONTRACT 300000729 DT.10/02/2020 IEC NO. 0507083130 CIF NEW YORK ORIGIN OF GOODS INDIA NET WT 19710.000 KGS

HS 811010

2021-03-05

40 PCS

45067KG

. 2X20 CONTAINER 40 PACKAGES 40 (FORTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-079 DT.22.01.2021 SB.NO. 8082898 DT.22.01.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000734 DT. 11/12/2020 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL GRO WT---40687.000 KGS TOTAL NET WT--40000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID.

HS 811010

2021-02-22

20 PKG

20300KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL INGOTS (SB 99 .65% MIN)H.S. CODE NO. 81 10.1000 INV NO: EX-078 DT. 18.01.2021 S/ B NO.7964632 DT.18.01.2021 PURCHASE CO NTRACT # 300000734 DT. 11/ 12/2020 IEC NO.:0507083130 CIF NEW YORK ORIGIN OF GO ODS: INDIA NET WT:20000.00 0 KGS INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITION S OF THE CONTRACT OF CARRI AGE

HS 811010

2021-02-19

20 PCS

22554KG

. 1X20 CONTAINER 20 PACKAGES 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOTS (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-075 DT.11.01.2021 SB.NO. 7827420 DT.11.01.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000734 DT. 11/12/2020 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL NET WEIGHT: 20000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID

HS 811010

2021-02-19

20 PCS

22524KG

. 1X20 CONTAINER 20 PACKAGES 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOTS (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-074 DT.11.01.2021 SB.NO. 7823115 DT.11.01.2021 IEC NO. 0507083130 PURCHASE CONTRACT 300000734 DT. 11/12/2020 ORIGIN OF GOODS: INDIA CIF: NEW YORK, USA TOTAL NET WEIGHT: 20000.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID

HS 811010

2021-02-18

20 PKG

20305KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL INGOTS (SB 99 .65% MIN)H.S. CODE NO. 81 10.1000 INV NO: EX-069 DT. 28.12.2020 S/ B NO. 749722 9 DT.28.12.2020 PURCHASE C ONTRACT # 300000732 DT. 11 /11/2020 IEC NO.:050708313 0 CIF NEW YORK, USA ORIG IN OF GOODS: INDIA NET WT: 20000.000 KGS INC OTERM ME NTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT O F CARRIAGE

HS 811010

2021-02-18

20 PKG

20296KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL INGOTS (SB 99 .65% MIN)H.S. CODE NO. 81 10.1000 INV NO: EX-071 DT. 30.12.2020 S/ B NO.7561588 DT.30.12.2020 PURCHASE CO NTRACT # 300000734 DT. 11/ 12/2020 IEC NO.:0507083130 CIF NEW YORK ORIGIN OF GO ODS: INDIA NET WT:20000.00 0 KGS INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITION S OF THE CONTRACT OF CARRI AGE

HS 811010

2021-02-18

20 PKG

20302KG

1X20 CONTAINER 20 WOODEN PALLETS ANTIMONY ME TAL ING OTS (SB 99.65% MIN) H.S. C ODE NO. 8110.1000 INV NO: EX-072 DT.31.12.2020 S/ B NO.7594425 DT.31.12.2020 PURCHASE CONTRACT # 30 0000 734 DT. 11/12/2020 IEC NO. :0507083130 CIF NEW YORK, USA ORIGIN OF GOODS: INDIA NET WT:20000.000 KGS INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIO NS OF THE C ONTRACT OF CARRIAGE

HS 811010

2021-02-07

20 PKG

20329KG

1X20 CONTAINER 20 WOODEN PALLETS ANTIMONY ME TAL ING OTS (SB 99.65% MIN) H.S. C ODE NO. 8110.1000 INV NO: EX-068 DT.24.12.2020 S/ B NO.7435691 DT.24.12.2020 PURCHASE CONTRACT # 30 0000 732 DT. 11/11/2020 IEC NO. :0507083130 CIF NEW YORK O RIGIN OF GOODS: INDIA NET WT: 20000 KGS INCOTERM ME NTIONED STRICTLY WITHOU T P REJUDICE TO THE TERMS & C ONDITIONS OF T HE CONTRACT OF CARRIAGE

HS 811010

2021-02-05

20 PKG

20297KG

20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% M IN) H.S. CODE NO. 8110.100 0 INV NO: EX-067 DT.19.12. 2020 S/ B NO. 7324629 DT.1 9.12.2020 PURCHASE CONTRAC T # 300000732 DT. 11/11/20 20 IEC NO.:0507083130 CIF NEW YORK ORIGIN OF GOODS: INDIA NET WT:20000.000 KGS IN COTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO T HE TERMS & CONDITIONS OF THE CONTRACT O F CARRIAGE

HS 811010

2020-12-23

40 PCS

45079KG

.2X20 CONTAINER 40 PACKAGES 40 (FORTY WOODEN PALLETS ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-058 DT.23.11.2020 SB.NO. 6707969 DT.23.11.2020 IEC NO. 0507083130 PURCHASE CONTRACT 300000728 DT. 09/29/202

HS 811010

2020-12-10

27 PCS

22577KG

27 PACKAGES 27 (TWENTY SEVEN WOODEN PALLETS ONLY) CONTAINING ANTIMONY METAL SHOTS (SB 99.65 MIN.) ( EACH WOODEN PALLET CONTAINING 1 STEEL DRUMS730 KG NET WT.) H.S. CODE NO.: 8110.1000 INV.NO. EX-052 DT.31.10.2020 SB.NO. 6251225 DT.31.10.2020 IEC NO. 05070

HS 811010

2020-12-10

20 PCS

22474KG

FREIGHT PREPAID 1X20 CONTAINER 20 PACKAGES 20 (TWENTY WOODEN PALLETS ONLY) CONTAINING : ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-053 DT.31.10.2020 SB.NO. 6255070 DT.31.10.2020 IEC NO. 0507083130 PURCHASE CONTRACT 300000723

HS 811010

2020-11-18

20 PCS

22474KG

20 (TWENTY WOODEN PALLETS ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-049 DT.19.10.2020 SB.NO. 5954343 DT.19.10.2020 IEC NO. 0507083130 PURCHASE CONTRACT 300000723 DT. 09/17/2020 ORIGIN OF GOODS: INDIA CIF: NE

HS 811010

2020-11-18

20 PCS

22505KG

. 20 (TWENTY WOODEN PALLETS ONLY) CONTAINING : ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-048 DT.15.10.2020 SB.NO. 5875795 DT.15.10.2020 IEC NO. 0507083130 PURCHASE CONTRACT 300000723 DT. 09/17/2020 ORIGIN OF GOODS: INDIA CIF

HS 811010

2020-11-12

20 PCS

20282KG

ANTIMONY METAL INGOTS CONTAINING 1X20 CONTAINER 20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO EX-046 DT.11.10.2020 S/ B NO. 5778191 DT.11.10.2020 PURCHASE CONTRACT 300000723 DT.09/17/2020 IEC NO. 0507083130 CIF NEW

HS 811010

2020-11-11

25 PKG

25343KG

SAID TO CONTAIN 1X20 CONTA INER 25 WOODEN PALLETS ANT IMONY METAL INGOTS (SB 99. 65% MIN) H.S. CODE NO. 811 0.1000 INV NO: EX-039 DT.1 6.09.2020 S/ B NO.: 521691 2 DT.16.09.2020 PURCHASE C ONTRACT # 300000708 DT.07/ 16/2020 IEC NO.:0507083130 CIF: BALTIMO

HS 811010

2020-11-07

25 PKG

25366KG

25 WOODEN PALLETS ANTIMONY METAL (SB 99.65% MIN) H.S . CODE NO. 8110.1000 INV N O: EX-038 DT.11.09.2020 S/ B NO.: 5112313 DT.11.09.2 020 PURCHASE CONTRACT # 30 0000708 DT.07/16/2020 IEC NO.:0507083130 CIF: BALTIM ORE, USA ORIGIN OF GOODS: INDIA NET WT:250

HS 811010

2020-09-16

40 PCS

40754KG

ANTIMONY METAL INGOT 40 PACKAGES 40 (FORTY WOODEN PALLETS ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65% MIN.) H.S. CODE NO. 8110.1000 INV.NO. EX-032 DT.16.08.2020 SB.NO. 4502045 DT.16.08.2020 IEC NO. 0507083130 PURCHASE CONTRACT 300000699 DT. 06/03/202

HS 811010

2020-08-26

20 PKG

20345KG

20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% M IN) H.S. CODE NO. 8110.100 0 INV NO: EX-027 DT.16.07. 2020 S/ B NO. 3851509 DT.1 6.07.2020 PURCHASE CONTRAC T # 300000699 DT.06/03/202 0 IEC NO.:0507083130 CIF N EW YORK ORIGIN OF GOODS: I NDIA TOTAL NE

HS 811010

2020-08-05

20 PCS

22472KG

. 20(TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO.EX-023 DT.19.06.2020 SB.NO.3291509 DT.19.06.2020 IEC NO.0507083130 PURCHASE CONTRACT 300000699 DT.06/03/2020 TOTAL NET WT-20000.000 KGS ORIGI

HS 811010

2020-08-05

20 PCS

22552KG

20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING, ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INVOICE NO.EX-024 DT.27.06.2020 SB NO. 3460797 DT.27.06.2020 IEC NO.0507083130 TOTAL NET WT-20080.000 KGS PURCHASE CONTRACT 300000679 DT. 02/21/2020

HS 811010

2020-07-22

20 PKG

20333KG

ANTIMONY METAL

HS 282580

2020-07-09

20 PCS

22573KG

. 20 (TWENTY) WOODEN PACKAGES OF ANTIMONY METAL INGOT (SB 99.65 MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-018 DT.25.05.2020 SB.NO. 2821071 DT.25.05.2020 IEC NO. 0507083130 NET WT: 20000.000 KGS PURCHASE CONTRACT 300000681 DT. 02/26/2020 ORIGIN OF GOODS: I

HS 811010

2020-07-07

20 PKG

20390.23KG

1X20 CONTAINER 20 (TWENTY WO ODEN PACKAGES ONLY) CONTAINING : ANTIMONY METAL INGOT (SB 9 9.65% MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-010 DT. 09.05.2020 SB.NO. 2601037 DT.09.05.2020 IEC NO. 0507083 130 PURCHASE CONTRACT # 30000 0679 DT. 02/21/2020 ORIG

HS 811010

2020-06-30

20 PKG

20396.12KG

1X20 CONTAINER 20 (TWENTY WO ODEN PACKAGES ONLY) CONTAINING : ANTIMONY METAL INGOT (SB 99 .65% MIN.) H.S. CODE NO.: 8 110.1000 INV.NO. EX-009 DT. 08.05.2020 SB.NO. 2588268 D T.08.05.2020 IEC NO. 05070831 30 PURCHASE CONTRACT # 300000 679 DT. 02/21/2020 OR

HS 811010

2020-06-24

24 PKG

24954KG

SAID TO CONTAIN 1X20 CONT AINER 24 WOODEN PA LLETS AN TIMONY METAL (SB 99.65% MI N) H.S. CODE NO. 8110.1000 INV NO: EX-006 DT.25.04.2 020 S/ B NO.: 2480261 DT.2 5.04.2020 PURCHASE CONTRAC T # 300000679 DT.02/21/202 0 IEC NO.:0507083130 CIF: BALTIMORE, USA

HS 811010

2020-06-17

20 PKG

20397.94KG

1X20 CONTAINER 20 (TWENTY WO ODEN PACKAGES ONLY) CONTAINING , ANTIMONY METAL INGOT (SB 99 .65% MIN.) H.S. CODE NO.: 811 0.1000 INV. NO. EX-008 DT. 0 5.05.2020 SB.NO. 2556687 DT .05.05.2020 IEC NO. 050708313 0 PURCHASE CONTRACT # : 3000 00679 DT. 02/21/202

HS 811010

2020-06-02

20 PKG

20263.22KG

1X20 CONTAINER 20 (TWENTY WO ODEN PACKAGES ONLY) CONTAININ G : ANTIMONY METAL INGOT (SB 9 9.65% MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-002 DT. 13.04.2020 SB.NO. 2398862 D T.13.04.2020 IEC NO. 05070831 30 PURCHASE CONTRACT# 3000006 74 DT.02/13/2020 ORIG

HS 811010

2020-06-02

20 PKG

20333.98KG

20 (TWENTY WOODEN PACKAGES ONL Y) CONTAINING: ANTIMONY METAL INGOT (SB 99.65% MIN.) H.S . CODE NO.: 8110.1000 INV.NO. EX-004 DT.16.04.2020 SB.NO. 2415912 DT.16.04.2020 IEC NO. 0507083130 PURCHASE CONTR ACT # 300000674 DT.02/13/2020 ORIGIN OF GOODS: INDIA

HS 811010

2020-06-02

20 PKG

20264.13KG

1X20 CONTAINER 20 (TWENTY WO ODEN PACKAGES ONLY) CONTAININ G: ANTIMONY METAL INGOT (SB 99 .65% MIN.) H.S. CODE NO.: 81 10.1000 INV.NO. EX-005 DT.20 .04.2020 SB.NO. 2436365 DT. 20.04.2020 IEC NO. 0507083130 PURCHASE CONTRACT # 30000067 4 DT.02/13/2020 ORIG

HS 811010

2020-05-27

24 PKG

24828.25KG

1X20 CONTAINER 24 (TWENTY FO UR WOODEN PACKAGES ONLY) CONT AINING : ANTIMONY METAL INGOT (SB 99.65% MIN.) H.S. CODE N O.: 8110.1000 INV.NO. EX-001 DT.10.04.2020 SB.NO. 2387642 DT. 10.04.2020 IEC NO. 05070 83130 PURCHASE CONTRACT# 3000 00667 DT.02/05/2020

HS 811010

2020-05-20

24 PKG

24931.22KG

1X20 CONTAINER 24 (TWENTY FOUR WOODEN PACKAGES ONLY) CON TAINING ANTIMONY METAL INGOT (SB 99.65% MIN.) H.S. CODE N O.: 8110.1000 INV.NO. EX-117 DT. 19.03.2020 SB.NO. 225410 4 DT. 19.03.2020 IEC NO. 05 07083130 PURCHASE CONTRACT# 3 00000667 DT. 02/05/2020

HS 811010

2020-04-07

20 PKG

20338.06KG

1X20 CONTAINER 20 (TWENTY W OODEN PACKAGES ONLY)CONTAINING ANTIMONY METAL INGOT (SB 99. 65% MIN.) H.S. CODE NO.: 811 0.1000 INV.NO. EX-114 DT. 07 .03.2020 SB.NO. 1970996 DT. 07.03.2020 IEC NO. 050708313 0 PURCHASE CONTRACT# 30000066 7 DT. 02/05/2020 ORIGI

HS 811010

2020-04-07

20 PKG

20357.11KG

20 (TWENTY WOODEN PACKAGES ONL Y) CONTAINING: ANTIMONY METAL INGOT (SB 99.65% MIN.) H.S. CODE NO.: 8110.1000 INV.NO. E X-113 DT. 03.03.2020 SB.NO. 1851182 DT. 03.03.2020 IEC NO. 0507083130 PURCHASE CONTR ACT# 300000667 DT. 02/05/2020 ORIGIN OF GOODS: INDI

HS 811010

2020-04-01

20 PKG

20362KG

20 WOODEN PALLETS ANTIMONY METAL (SB 99.65% MIN) H.S . CODE NO. 8110.1000 INV N O:EX-112 DT.29.02.2020 S/ B NO.: 1789171 DT.29.02.2 02 0 PURCHASE CONTRACT # 30 0000662 DT.01/27/2020 IEC NO.:0507083130 CIF: NEW YO RK ORIGIN OFGOODS: INDIA NET WT:20000.000

HS 811010

2020-03-24

20 PKG

20386KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL (SB 99.65% MI N) H.S. CODE NO. 8110.1000 INV NO: EX-107 DT.15.02.2 020 S/ B NO.: 1425699 DT.1 6.02.2020 PURCHASE CONTRAC T # 300000662 DT.01/27/202 0 IEC NO. :0507083130 CIF: NEW YORK ORIG

HS 811010

2020-03-17

20 PKG

20395KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL (SB 99.65% MI N) H.S. CODE NO. 8110.1000 INV NO:EX-104 DT.11.02.20 20 S/ B NO.: 1321266 DT.11 .02.2020 PURCHASE CONTRACT # 300000656 DT.01/08/2020 IEC NO.:0507083130 CIF: N EW YORK ORIGIN

HS 811010

2020-03-17

20 PKG

20386KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL (SB 99.65% MI N) H.S. CODE NO. 8110.1000 INV NO: EX-106 DT.13.02.2 020 S/ B NO.: 1380142 DT.1 3.02.2020 PURCHASE CONTRAC T # 300000656 DT.01/08/202 0 IEC NO.:0507083130 CIF: NEW YORK ORIGI

HS 811010

2020-02-28

20 PCS

20394KG

ANTIMONY METAL CONTAINING 1X20 CONTAINER 20 WOODEN PALLETS ANTIMONY METAL (SB 99.65% MIN) H.S. CODE NO. 8110.1000 INV NO. EX-098 DT.25.01.2020 S/ B NO. 9913103 DT.25.01.2020 PURCHASE CONTRACT 300000656 DT.01/08/2020 IEC NO. 0507083130 CIF NEW YORK ORIGIN

HS 811010

2020-02-19

20 PCS

20407KG

ANTIMONY METAL INGOT 1X20 CONTAINER CONTAINING 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65% MIN.) H.S. CODE NO. 8110.1000 INV.NO. EX-092 DT. 10.01.2020 SB.NO. 9560509 DT. 10.01.2020 IEC NO. 0507083130 PURCHASE CONTRACT 30000

HS 811010

2020-02-12

20 PCS

20404KG

ANTIMONY METAL INGOT 1X20 CONTAINER CONTAINING 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99.65% MIN.) H.S. CODE NO. 8110.1000 INV.NO. EX-091 DT. 09.01.2020 SB.NO. 9532461 DT. 09.01.2020 IEC NO. 0507083130 PURCHASE CONTRACT 30000

HS 811010

2019-11-05

20 CTN

20410.19KG

1X20 CONTAINER 20 (TWENTY WO ODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99. 65% MIN.) H.S. CODE NO.: 8110.1000 INV.NO. EX-056 DT .30.09.2019 SB.NO. 7285745 DT.30.09.2019 IEC NO. 0507083 130 PURCHASE CONTRACT# 300000 611 DT. 07/17/2019 ORIGIN

HS 811010

2019-10-14

20 CTN

20386.14KG

1X20 CONTAINER 20 (TWENTY WO ODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL INGOT (SB 99. 65% MIN.) H.S. CODE NO.: 8110.1 000 INV.NO. EX -050 DT.11.09.2019 SB.NO. 6856100 DT.11.09.2 019 IEC NO. 050708 3130 PURCHASE CONTRAC T# 300000607 DT. 06/19/2019 ORIGI

HS 811010

2019-09-17

20 CTN

20392.95KG

1X20 CONTAINER 20 (TWENTY WOODEN PACKAGES ONLY) CON TAINING ANTIMONY METAL INGOT ( SB 99.65% MIN.) H.S. COD E NO.: 8110.1000 INV.NO. E X-042 DT.12.08.2019 SB.NO . 6195481 DT.12.08.2019 I EC NO. 0507083130 PURCHASE CONTRACT# 300000605 DT. 06/13/ 2019 ORIGI

HS 811010

2019-07-15

20 CTN

20368KG

1X20 CONTAINER 20 (TWENTY WOODEN PACKAGES ONLY) CON TAINING ANTIMONY METAL ING OT (SB 99.65% MIN.) H.S. CODE NO.: 8110.1000 INV.N O. EX-030 DT.13.06.2019 S B.NO. 4848140 DT.13.06.2019 IEC NO. 0507083130 PURCH ASE CONTRACT# 300000591 DT. 05 /13/2019 ORIGIN

HS 811010

2019-07-09

20 CTN

20392.04KG

1X20 CONTAINER 20 (TWENTY WOO DEN PACKAGES ONLY) CONTAIN ING ANTIMONY METAL INGOT (SB 9 9.65% MIN.) H.S. CODE NO .: 8110.1000 INV.NO. EX-02 3 DT.10.06.2019 SB.NO. 47 65108 DT.10.06.2019 IEC N O. 0507083130 PURCHASE CONT RACT# 300000591 DT. 05/13/2019 ORIG

HS 811010

2019-07-09

40 CTN

40788.62KG

2X20 CONTAINER 40 (FORTY WOOD EN PACKAGES ONLY) CONTAINI NG ANTIMONY METAL INGOT (SB 99 .65% MIN.) H.S. CODE NO. : 8110.1000 INV.NO. EX-021 DT.07.06.2019 SB.NO. 471 7050 DT.07.06.2019 IEC NO . 0507083130 PURCHASE CONTR ACT# 300000585 DT. 04/30/2019 ORIGIN

HS 811010

2019-05-24

40 PCS

40794KG

ANTIMONY METAL 2X20 CONTAINER 40 (FOURTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL (SB 99.65% MIN) H.S. CODE 8110.1000 INV.NO. EX-003 DT.08.04.2019 SB.NO. 3338947 DT.08.04.2019 IEC NO. 0507083130 PURCHASE CONTRACT 300000576 DT. 04/02/2019 ORIGIN OF

HS 811010

2019-05-24

20 PCS

20398KG

ANTIMONY METAL 1X20 CONTAINER 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL (SB 99.65% MIN) H.S. CODE 8110.1000 INV.NO. EX-004 DT.10.04.2019 SB.NO. 3394249 DT.10.04.2019 IEC NO. 0507083130 PURCHASE CONTRACT 300000576 DT. 04/02/2019 ORIGIN OF

HS 811010

2019-05-14

20 PCS

20398KG

ANTIMONY METALS 1X20 CONTAINER 20 (TWENTY WOODEN PACKAGES ONLY) CONTAINING ANTIMONY METAL (SB 99.65% MIN) H.S. CODE 8110.1000 INV.NO. EX-001 DT.02.04.2019 SB.NO. 3214649 DT.02.04.2019 IEC NO. 0507083130 PURCHASE CONTRACT 300000572 DT. 03/23/2019 ORIGIN OF

HS 811010

2019-05-03

20 PKG

20390KG

H.S. CODE NO. 8110.1000 ANTIMONY METAL(SB 99 .

HS 811010

2019-05-03

20 PKG

20346KG

H.S. CODE NO. 8110.1000 ANTIMONY METAL(SB 99 .

HS 811010

2019-05-01

40 PCS

45117KG

. 2 X 20 ST CONTAINERS TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY 40 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65 MIN) H.S. CODE NO. 8110.1000 INV NO.: EX-107 DT.29.03.2019 S/ B NO. 3101892 DT.29.03.2019 PURCHASE CONTRACT 300000572 DT.03/23/19 AME

HS 811010

2019-04-18

18 PKG

20407KG

ANTIMONY METAL INGOTS HS CODE 81101000

HS 811010

2019-04-16

20 PKG

20357KG

20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65%MI N) H.S. CODE NO. 8110.1000 INV NO.: EX-101 DT.12.03. 2019 S/ B NO. 2669752 DT.1 2.03.19 PURCHASE CONTRACT # 300000558 DT.01/21 /201 9 IEC NO.:0507083130 CIF N EW YORK ORIGIN OF GOODS: I NDIA NET WT:2000

HS 811010

2019-04-03

20 PKG

20457KG

20 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65 % MIN) H.S. CODE NO. 8110.10 00 INV NO.:EX-097 DT.28.0 2.2019 S/ B NO. 2382719 DT .2 8.02.19 PURCHASE CONTRAC T # 300000558 DT.0 1/21/2 019 IEC NO.:0507083130 CIF NEW YORK ORIGIN OF GOODS: INDIA INCOTERM M

HS 811010

2019-03-26

40 PKG

40748KG

40 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% M IN) H.S. CODE NO. 8110.100 0 INV NO.:EX-093 DT.18.02 .2019 S/ B NO. 2104906 DT. 1 8.02.2019 PURCHASE CONTRA CT # 300000554 DT. 01/09/2 019 IEC NO.:0507083130 CIF NEW YORK ORIGIN OF GOODS: INDIA TOTAL GROSS WT: 407 48.000 KGS TOTAL NET WT: 4 0000.000 KGS =CONTACT :DIAN E ANDREWS TEL. NO.: 712-84 7-0800/712-847-0625 E-MAIL :WHFERER=WHFERER.COM INCO TER M MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CO NTRACT OF CA RRIAGEANTIMONY METAL INGOTS

HS 811010

2019-03-12

40 PKG

40750KG

ANTIMONY METAL INGOTS40 WOODEN PALLETS ANTIMONY METAL INGOTS (SB 99.65% M IN) H.S. CODE NO. 8110.100 0 INV NO.:EX-089 DT.04.02 .2019 S/ B NO. 1792163 DT. 0 4.02.2019 PURCHASE CONTRA CT # 300000540 DT.12/12/2 018 IEC NO.:0507083130 CIF NEW YORK ORIGIN OF GOODS: INDIA TOTAL GROSS WT: 407 50.000 KGS TOTAL NET WT: 4 0000.000 KGS == CONTAC T:DI ANE ANDREWS TEL. NO.: 712- 847-0800/712-847-0625 E-MA IL:WHFERER=WHFERER.COM I NCOTE RM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE

HS 811010

2019-03-01

38 CTN

38698.43KG

2X20 CONTAINER 38 (THIRTY EIGHT WOODEN PALLETS ONLY) CONTAINING ANTIMONY METAL ( SB 99.65% MIN) H.S. CODE : 8110.1000 INV.NO. EX-080 DT .14.01.2019 SB.NO. 1304179 DT.14.01.2019 IEC NO. 0507083 130 PURCHASE CONTRACT# 300000 540 DT. 12/12/2018 ORIGIN OF GOODS: INDIAN CIF: TAMPA, US A TOTAL NET WT- 38,000.000 K GS ORIGIN THC PREPAID, ACD PREPAID, DDC PREPAID2X20 CONTAINER 38 (THIRTY EIGHT WOODEN PALLETS ONLY) CONTAINING ANTIMONY METAL ( SB 99.65% MIN) H.S. CODE : 8110.1000 INV.NO. EX-080 DT .14.01.2019 SB.NO. 1304179 DT.14.01.2019 IEC NO. 0507083 130 PURCHASE CONTRACT# 300000 540 DT. 12/12/2018 ORIGIN OF GOODS: INDIAN CIF: TAMPA, US A TOTAL NET WT- 38,000.000 K GS ORIGIN THC PREPAID, ACD PREPAID, DDC PREPAID

HS 811010

2019-03-01

23 PKG

23425KG

23 WOODEN PALLETS ANTIMONY METAL(SB 99.65%MIN) H.S. CODE NO.: 8110.1000 INV NO .:EX-081 DT.16.01.2019 S/B NO. 1346672 DATED 16.01. 201 9 PURCHASE CONTRACT NO .: 300000538 DT.12/11 /2018 IEC NO.0507083130 CIF: BA LTIMORE INCO TERM MENTIONE D STRICTLY WITHOUT PREJUDI CE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE ORIGIN OF GOODS: IN DIAN NET WT: 23000.000 KGS

HS 811010

2019-01-30

26 PKG

20459KG

26 WOODEN PALLETS ANTIMONY METAL SHOTS (SB 99.65%MIN ) H.S. CODE NO. 8110.1000 INV NO.: EX-079 DT.24.12.2 018 S/ B NO. 9854509 DT.24 .12.18 PURCHASE CONTRACT # 300000507 DT.08/01/2018 IEC NO.:0507083130 NET WT: 19825.000 KGS CIF NEW YORK ORIGIN OF GOODS: INDIA

HS 811010

2019-01-30

25 PKG

25474KG

25 WOODEN PALLETS ANTIMONY METAL(SB 99.65%MIN) H.S. CODE NO.: 8110.1000 INV NO .:EX-077 DT.17.12.2018 S/B NO. 9688211 DATED 17.12.2 018PURCHASE CONTRACT NO. : 300000538 DT.12/11/ 2018 IEC NO.0507083130 CIF: BAL TIMORE ORIGINOF GOODS: IN DIAN NET WT: 25000.000 KGS

HS 811010

2017-12-20

20 PKG

20434KG

20 WOODEN PALLETS ANTIMON Y METAL(SB 99.65%M IN) H.S. CODE NO. 8110.1000 INV NO :EX-053 DT. 10.11.2017 S/ B NO.: 9863769 DT. 13.11. 20 17 PURCHASE CONTRACT NO : 300000430 DT.23-OC TOBER- 17 IEC NO.0507083130 CIF N EW YORK NETWT:20000.000 K GS ORIGIN OF GOODS: INDIAN I NCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT O F CARRIAGE

HS 811010

2017-12-20

20 PKG

20430KG

20 WOODEN PALLETS ANTIMON Y METAL(SB 99.65%M IN) H.S. CODE NO. 8110.1000 INV NO :EX-055 DT.16.11.2017 S/ B NO.: 9959727 DT. 17.11.20 17PURCHASE CONTRACT NO: 300000430 DT.10/23/20 17 IE C NO.0507083130 CIF NEW YO RK INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E ORIGIN OF GOODS: INDIAN NE T WT:20000.000 KGS

HS 811010

2017-12-12

20 PKG

20360KG

20 WOODEN PALLETS ANTIMON Y METAL(SB 99.65%M IN) H.S. CODE NO. 8110.1000 INV NO :EX-050 DT. 27.10.2017 S/ B NO.: 9570387 DT. 30.10.2 017 PURCHASE CONTRACT NO: 300000413 DT.08/10/2 017 I EC NO.0507083130 CIF NEW Y ORK NET WT:20000.000 KGS O RIGIN OF GOODS: INDIAN I NCO TERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CA RRIAGE

HS 811010

2017-11-29

20 PKG

20382KG

20 WOODEN PALLETS ANTIMON Y METAL(SB 99.65%M IN) H.S. CODE NO. 8110.1000 INV NO :EX-049 DT. 25.10.2017 S/ B NO.: 8498406 DT.26.10.20 17PURCHASE CONTRACT NO30 0000406 DT.07/31/201 7 IEC NO.0507083130 CIF NEW YORK ORIGIN OF GOODS: INDIAN N ET WT:20000.000 KGS

HS 811010

2017-11-22

20 PKG

20381KG

20 WOODEN PALLETS ANTIMON Y METAL(SB 99.65%M IN) H.S. CODE NO. 8110.1000 INV NO .:EX-044 DT.11.10.2017 S/ B NO.9269383 DT.13.10.2017 PURCHASE CONTRACT NO300 000406 DT.07/31/2017 I EC N O.0507083130 CIF NEW YORK INCOTERM MENT IONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE OR IGIN OF GOODS: INDIAN NET WT:20000.000 KG S

HS 811010

2017-11-22

20 PKG

20391KG

20 WOODEN PALLETS ANTIMON Y METAL(SB 99.65%M IN) H.S. CODE NO. 8110.1000 INV NO .:EX-046 DT.12.10.2017 S/ B NO.: 9321864 DT.16.10.17 PURCHASE CONTRACT NO3000 00406 DT.07/31/2017 I EC NO .0507083130 CIF NEW YORK I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE OR IG IN OF GOODS: INDIAN NET WT :20000.000 KGS

HS 811010

2017-11-22

20 PCS

22583KG

. 1X20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY ANTIMONY METAL(SB 99.65 MIN) H.S. CODE NO.: 8110.1000 INVNO.:EX-040 DT.27.09.2017 S/B NO.8973191 DT.28.09.2017 PURCHASE CONTRACT NO.: 300000406 DT.07/31/201IEC NO.0507083130 CIF: LOS ANGELES( LONG BEACH) ORIGIN OF GOODS: INDIAN NET WT:20000.000 KGS FREIGHT PREPAID

HS 811010

2017-11-22

24 PKG

24460KG

24 WOODEN PALLETS ANTIMONY METAL(SB 99.65%MIN) H.S.C ODE NO.8110.1000 INV NO.:E X-039 DT.26.09.2017 S/B NO .8939153 DATED 27.09.2017 P URCHASE CONTRACT NO.: 3 00000400 DT : 07/1 8/2017 IEC NO.0507083130 CIF: B ALTIMORE ORIGIN OF GOODS: INDIAN NET WT:24000.000 KG S

HS 811010

2017-11-08

20 PKG

20359KG

20 WOODEN PALLETS ANTIMON Y METAL (SB 99.65% MIN) H.S . CODE NO. 8110.1000 INV N O.:EX-041DT.28.09.2017 S/ B NO.: 8996939 DT.29.09.1 7 PURCHASE CONTRACT NO300 000406 DT.07/31/201 7 IEC N O.0507083130 CIF NEW YORK INCOTERM M ENTIONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIA GE OR IGIN OF GOODS: INDIAN NET WT:20000.000 KGS

HS 811010

2017-10-19

24 PKG

24435KG

24 WOODEN PALLETS ANTIMONY METAL (SB 99.65% MIN) H.S . CODE NO.: 8110.1000 INV NO.:EX-033 DT.21.08.2017 S / B NO.: 8155307 DT.22.08. 2017 PURCHASE CONTRACT NO .: 300000400 DT.07/1 8/2017 IEC NO.0507083130 CIF: BA LTIMORE NET WT:24000.000 K GS ORIGIN OF GOODS: INDIAN IN COTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE

HS 811010

2017-10-06

24 PKG

24459KG

24 WOODEN PALLETS ANTIMONY METAL (SB 99.65% MIN) H.S . CODE NO.: 8110.1000 INV NO.:EX-031 DT.11.08.2017 S / B NO.: 7958712 DT. 11.08 .2017 PURCHASE CONTRACT N O.: 300000400 DT.07/ 18/201 7 IEC NO.0507083130 CIF BA LTIMORE ORIGIN OF GOODS: I NDIAN NET WT:24000.000 KGS I NCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO T HE TERMS & CONDITIONS OF T HE CONTRACT OF CARRIAGE

HS 811010

2017-09-06

26 PKG

20816KG

26 WOODEN PALLETS ANTIMONY METAL SHOTS (SB 99.65%MIN ) H.S. CODE NO. 8110.1000 INV NO.: EX-029 DT.28.07.2 017 S/ B NO.: 7717769 DT.3 1.07.17 PURCHASE CONTRACT NO.: 300000353 DT.02 /09/2 017 IEC NO.0507083130 CIF NEW YORK INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDI CE TO THE TERMS & CONDITIO NS OF THE CONTRACT OF CARR IAGE ORIGIN OF GOODS: IND IAN NET WT:20 020.000 KGS

HS 811010

2017-08-09

20 PKG

20382KG

20 WOODEN PALLETS ANTIMONY METAL (SB 99.65%MIN) H.S. CODE NO. 8110.1000 INV NO .: EX-023 DT.24.06.2017 S/ B NO.: 6971697 DT. 24.06. 17 PURCHASE CONTRACT NO.: 300000355 DT.02/13/20 17 I EC NO.0507083130 NET WT:20 000.000 KGS CIF NEW YORK,U SA ORIGIN OF GOODS: INDIAN

HS 811010

2017-07-05

20 PCS

22627KG

. 1X20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY ANTIMONY METAL (SB 99.65 MIN) H.S. CODE NO. 8110.1000 INV NO.: EX-014 DT.26.05.2017 S/ B NO.: 6368021 DT. 29.05.17 PURCHASE CONTRACT NO.: 300000355 DT.02/13/201IEC NO.0507083130 CIF NEW YORK ORIGIN OF GOODS: INDIAN NET WT:20000.000 KGS FREIGHT PREPAID

HS 811010

2017-06-08

20 PCS

22550KG

1 X 20 ST CONTAINER TOTAL 20 WOODEN PACKAGES ONLY TOTAL TWENTY WOODEN PACKAGES ONLY ANTIMONY METAL (SB 99.65 MIN) H.S. CODE NO. 8110.1000 INV NO. EX-010 DT.05.05.2017 S/B NO.5883894 DT.05.05.2017 PURCHASE CONTRACT NO.300000355 DT.13/02/2017 IEC NO.0507083130 CIF NEW YORK ORIGIN OF GOODS: INDIAN NET WT:20000.000 KGS H.S CODE: 8110.1000 FREIGHT PREPAID

HS 811010

2017-06-06

20 PKG

20315KG

20 WOODEN PALLETS ANTIMONY METAL (SB 99.65%MIN) H.S. CODE NO. 8110.1000 INV NO . EX-007 DT.26.04.2017 S/ B NO. 5704332 DT.27.04.201 7 PURCHASE CONTRACT NO.30 0000355 DT.13/02/2017 IEC NO.0507083130 CIF NEW YORK ORIGIN OF GOO DS: INDIAN N ET WT:20000.000 KGS

HS 811010

2017-04-07

40 PKG

40703KG

ANTIMONY METAL (SB 99.65%M IN)20 PACKAGE ANTIMONY METAL( SB 99.65%MIN) 20 PACKAGE 4 0 WOODEN PALLETS CONTAININ G TOTAL: 40 WOODEN PALLETS ANTIMONY METAL(SB 99.65%M IN) H.S. CODE NO.: 8110.10 00 INV NO.: EX-069 DT.22.0 2.2017 S/B NO.: 4324508 DA TED: 23.02.2017 PURCHASE C ONT. NO.: 300000349 DT. 01 /18/2017 IEC NO.: 05070831 30 CIF: NEW YORK, U SA ORIG IN OF GOODS: INDIAN TOTAL GR WT:40703.000 KGS. TOTAL NET WT:40000.000 KGS.

HS 811010

2017-03-18

40 PKG

40758KG

ANTIMONY METALTOTAL: 40 WOODEN PALLETS A NTIMONY METAL(SB 99.65%MIN ) H.S. CODE NO.: 8110.1000 INV NO.: EX-064 DT. 02.02 .2017 S/B NO.: 3870905 DAT ED: 03.02.2017 PURCHASE CO NT. NO.: 300000335 DT. 12/ 09/2016 IEC NO.: 050708313 0 CIF: NEWYORK ORIGIN OF GOODS: INDIAN TOTAL GR WT: 40 758.000 KGS. TOTAL NET W T:40000.000 KGS.

HS 811010

2017-02-01

40 PKG

40699KG

ANTIMONY METAL40 WOODEN PALLETS ANTIMONY METAL (SB 99.65%MIN) H.S. CODE NO. 8110.1000 INV NO . EX-053 DT.23.12.2016 S/ B NO. 3018865 DT. 23.12.2 016 PURCHASE CONTRACT NO. 300000312 DT.10/19/20 16 IE C NO.0507083130 CIF NEW YO RK ORIGIN OFGOODS: INDIAN NET WT:40000.000 KGS TOTA L GR WT:40699.000 KGS

HS 811010

2017-02-01

20 PKG

20747KG

20 WOODEN PALLETS ANTIMONY METAL SHOTS (SB 99.65%MIN ) H.S. CODE NO. 8110.1000 INV NO. EX-055 DT.28.12.20 16 S/ B NO. 3127387 DT. 2 9. 12.2016 PURCHASE CONTRA CT NO.300000330 DT.1 2/02/2 016 IEC NO.0507083130 CIF: NEW YORK ORIGIN OF GOODS: INDIAN NET WT:20000.000 K GS

HS 811010

2017-01-11

20 PKG

20341KG

20 WOODEN PALLETS ANTIMONY METAL (SB 99.65%MIN) INV NO. EX-048 DT.30.11.2016 S / B NO.2546103 DT.30.11.2 016 PURCHASE CONTRACT NO. 30 0000310 DT.10/18/2016 H. S. CODE NO. 8110.1000 IEC NO.0507083130 CIF NEW YORK ORIGIN OF GOODS: INDIA NE T WT:20000.000 KGS

HS 811010

2016-12-21

40 PKG

40696KG

ANTIMONY METAL40 WOODEN PALLETS ANTIMONY METAL (SB 99.65%MIN) H.S. CODE NO. 8110.1000 INV NO . EX-043 DT.10.11.2016 S/ B NO.2159640 DT.10.11.201 6 P URCHASE CONTRACT NO.30 0000310 DT.10/18/2016 IEC NO.0507083130 CIF NEW YORK ORIGIN OF GOO DS: INDIAN N ET WT:40000.000 KGS TOTAL GR WT:40696.000 KGS

HS 811010

2016-11-09

20 PKG

20334KG

20 WOODEN PALLETS ANTIMONY METAL (SB 99.65%MIN) H.S. CODE NO. 8110.1000 INV NO . EX-036 DT.28.09.2016 S/ B NO.1339134 DT.29.09.201 6 P URCHASE CONTRACT NO.30 0000289 DT.08/09/2016 IEC NO.0507083130 NET WT:20000 .000 KGS CIF NEW YORK ORI GIN OF GOODS INDIAN

HS 811010

2016-08-24

35 PKG

35601KG

35 WOODEN PALLETS ANTIMONY METAL INGOT (SB 99.65%MIN ) H.S. CODE NO.8110.1000 I NV NO.EX-025 DT.14/07/2016 S/B NO:8888454 DT.16.07.2 016 PURCHASE CONTRACT NO. 300000247 DT.05/30/2016 AM ENDED PURCHASE CONTRACT DT .:06/30/16 IEC NO:05070831 30 TOTAL GR WT:35601.000 K GS TOTAL NET WT:35000.000 KGS CIF NEW YORK ORIGI N OF GOODS: INDIANANTIMONY METAL INGOT (SB 9 9.65%MIN)

HS 811010

2016-05-27

20 PKG

20327KG

SAID TO CONTAIN 1X20 CONT AINER 20 WOODEN PA LLETS AN TIMONY METAL (SB.99.65%MIN ) H.S CODE NO.8110.1000 IN V NO:EX-003 DT.21.04.2016 S/B NO.7194544 DT.21.04.20 16 PURCHASE CONTRACT NO.30 0000223 DT.03/22/2016 IEC NO.0507083130 NET WT:20000 .000 KGS CIF NEW YORK ORIG INOF GOODS:INDIAN

HS 811010

2016-03-11

20 PKG

20398KG

20 WOODEN PALLETS ANTIMONY METAL(SB 99.65% MIN) H.S. CODE NO.8110.1000 INV NO. EX-091 DT.28.01.2016 S/B NO. 5545075 DATED.29.01.20 16 SALES CONTRACT NO.CSL/A FS/2301/2015-16 DT.23 .01. 2016 NET WT.20000.000 KGS IEC NO.0507083130 CIF NEW YORK ORIGIN OF GOODS:INDIA N

HS 811010

  • 2
  • YIYANG HUACH…

  • 4 trades
  • close-key

2019-03-01

40 PKG

39985KG

ANTIMONY METAL INGOTS . . .ANTIMONY METAL INGOTS . . .

HS 282580

2019-02-24

20 PKG

20027KG

ANTIMONY METAL INGOTS HS CODE 8110101000

HS 811010

2019-02-18

50 PKG

49970KG

ANTIMONY METAL INGOTS H.S.8110.10.1000 25PACKAGES=25PALLETSANTIMONY METAL INGOTS H.S.8110.10.1000 25PACKAGES=25PALLETS

HS 811010

2019-02-02

20 PKG

19992KG

ANTIMONY METAL INGOTS

HS 282580

  • 3
  • TOPMETALS RE…

  • 3 trades
  • close-key

2021-10-03

26 CAS

24840KG

BISMUTH METAL

HS 810600

2020-05-16

51 PKG

49985KG

ANTIMONY METAL INGOTSANTIMONY METAL INGOTS

HS 282580

2019-12-22

23 PKG

23493KG

ANTIMONY METAL INGOTS NET WEIGHT 23332KGS 23PACKAGES 23PALLETS

HS 780191

2019-12-22

23 PKG

23493KG

ANTIMONY METAL INGOTS NET WEIGHT 23332KGS 23PACKAGES 23PALLETS

HS 780191

2019-10-26

21 PKG

19992KG

ANTIMONY METAL INGOTS

HS 282580

  • 4
  • W H FERER CO…

  • 3 trades
  • close-key

2021-06-13

2 PKG

1190KG

IMO 6.1 UN3283 SELENIUM COMPOUND SOLID NOS 6.1 PG III EMERGENCY CONTACT: HAZMAT SERVICE

HS 040120

2020-02-18

18 PKG

19591KG

ANTIMONY METAL INGOTS 19349.5 KGS NET

HS 282580

2020-02-18

18 PKG

19591KG

ANTIMONY METAL INGOTS 19349.5 KGS NET

HS 282580

2020-01-25

22 PKG

21409KG

BISMUTH INGOTSHTS 8106.00 PIECES: 15 CASES GROSS/NET WEIGHT: 15,690 / 15.093,60 KGS ANTIMONY INGOTS5 PALLETS GROSS/NET 5.719,5 / 5.650,5 KGS

HS 810600

2020-01-25

22 PKG

25264KG

ANTIMONY INGOTS NET WEIGHT: 25000 KGS

HS 780191

2019-10-10

10 PKG

10372KG

BISMUTH METAL INGOTS HTS 8106.00

HS 810600

2019-06-24

250 PKG

11723KG

ON 18 PALLETS CADMIUMHTS 8107.20 PIECES: 10 BAGS ON 5 PALLETS GROSS / NET WEIGHT: 5,132 KGS / 5,003 KGS SELENIUMHTS 2804.90 PIECES: 240PAILS ON 13 PALLETS GROSS / NET WEIGHT: 6,59 1 KGS / 6,000 KGS

HS 810720

2019-01-28

9 PKG

15424KG

ANTIMONY METAL INGOTS FREIGHT PREPAID

HS 282580

2016-11-23

12 SKD

16387.66KG

12 SKIDS ANTIMONY METAL INGOTS H.S. 8110.10 NET WEIGHT:1 6224 KGS 11/08/16 FREI GHT & DTHC TO BE PREPAID

HS 811010

2016-08-03

26 SKD

20964.03KG

26 SKIDS BEING: 23 SKIDS ANT IMONY METAL INGOTS H.S. 8110 .10 GW/NW: 19844 KGS/19513 K GS 3 SKIDS TOXIC SOLID, INOR GANIC, N.O .S. (SELENIUM) UN3288, 6.1, PG III, (E) H.S . 2804.90 GW/NW: 1120 KGS/960 KG S . EMERGENCY RESPONS E: CHEMTREC 703-5 27-3887 ( 99) 07/16/16 FREIGHT & DTHC & CUC TO BE PREPAID

HS 811010

  • 5
  • YANGQUAN SLS…

  • 3 trades
  • close-key

2019-09-19

20 DRM

3360KG

CALCIUM ALUMINUM ALLOY

HS 760421

2019-02-07

124 DRM

18132KG

CALCIUM CALCIUM ALUMINIUM

HS 280512

2019-01-23

124 DRM

18132KG

CALCIUM CALCIUM ALUMINIUM

HS 280512

  • 6
  • CHINA MINMET…

  • 2 trades
  • close-key

2019-04-10

20 PKG

19564KG

ANTIMONY METAL INGOTS HS CODE:8110101000 .

HS 811010

2019-03-29

47 PCS

51285KG

ANTIMONY METAL INGOTS HS CODE:8110101000 THIS SHIPMENT CONTAINS WOODEN PACKAGING MATERIALS WHICH HAD BEEN FUMIGATED. FREIGHT PREPAIDANTIMONY METAL INGOTS HS CODE:8110101000 THIS SHIPMENT CONTAINS WOODEN PACKAGING MATERIALS WHICH HAD BEEN FUMIGATED. FREIGHT PREPAID

HS 811010

  • 7
  • GLOBE AMET L…

  • 2 trades
  • close-key

2019-02-18

160 DRM

18880KG

CALCIUM METAL CLASS4.3 UN1401 PG II H.S. 28 HAZMAT SERVICE 484-951-2432

HS 284840

2019-02-07

160 DRM

15680KG

CALCIUM METAL CLASS4.3 UN1401 PG II H.S. 28 HAZMAT SERVICE 484-951-2432

HS 284840

2017-12-13

160 DRM

18880KG

CALCIUM METAL CLASS4.3 UN1401, PG II H.S. 2 HAZMAT SERVICE 484-951-2432 .

HS 248400

2017-10-25

160 DRM

18880KG

CALCIUM METAL CLASS4.3 UN1401, PG II H.S. 2 HAZMAT SERVICE 484-951-2432

HS 248400

2017-10-11

160 DRM

18880KG

CALCIUM METAL CLASS4.3 UN1401, PG II H.S. 2 HAZMAT SERVICE 484-951-2432

HS 248400

2017-08-29

160 DRM

15680KG

CALCIUM METAL CLASS4.3 UN1401, PG II DANGER HAZMAT SERVICE 484-951-2432

HS 280512

2017-05-17

160 DRM

18880KG

CALCIUM METAL CLASS4.3 UN1401 PG II DANGERO HAZMAT SERVICE 484-951-2432

HS 280512

2017-01-18

160 DRM

18880KG

CALCIUM METAL CLASS4.3 UN1401, PG II H.S. 2 CHEMTREC 703-527-3887 (99)

HS 270352

2016-12-20

320 DRM

31360KG

CALCIUM METAL CLASS4.3 UN1401 DANGEROUS WHE 7 (99)CALCIUM METAL CLASS4.3 UN1401 DANGEROUS WHE 7 (99)

HS 280512

2016-10-20

160 DRM

15680KG

CALCIUM METAL CLASS4.3 UN1401 DANGEROUS WHE 7 (99)

HS 280512

2016-09-26

160 DRM

18880KG

CALCIUM METAL CLASS:4.3 UN:1401 DANGEROUS WHEN WET EMERGENCY CONTACT: CHEMTREC 703-527-3887 (99)

HS 280512

2016-07-16

160 DRM

15680.04KG

CALCIUM METAL CLASS:4.3 UN:1401 S/C: FU CR38211 DANGEROUS WHEN WET EMERGENCY CONT ACT: CHEMTREC 703-527-3887 (99) FAX: + 712-847-0346 EMAIL:[email protected] 703-527-3887 (99) IMCO CLASS:4.3,U.N. NO :1401,

HS 170490

2016-05-02

160 DRM

15680KG

CALCIUM METAL

HS 280512

  • 8
  • JEAN GOLDSCH…

  • 2 trades
  • close-key

2020-03-19

40 BAG

20015KG

40 BAGS S.T.W.GROSS 20.015 KGS, NET 19.975 KGS CADMIUM METAL H.S. CODE 8107.20 RIN NUMBER : 18IEWGVCLK

HS 810720

2019-10-31

40 BAG

20161KG

40 BIG-BAGS S.T.W.GROSS 20.161 KGS, NET. 20 .121 KGS CADMIUM METAL BALLS H.S. CODE 8107 20 RIN NUMBER : 1H2FYTDTJ2

HS 810720

2019-09-25

40 BAG

20069KG

40 BIG-BAGS S.T.W.GROSS 20.069 KGS, S.T.W.NET20.029 KGS CADMIUM METAL BALLS H.S. 8107.20 RIN NUMBER : 1H2FYTDTJ2

HS 810720

  • 9
  • UPL LIMITED

  • 2 trades
  • ACROLEIN

  • close-key

2019-03-14

210 PCS

14142KG

RED PHOSPHORUS RED PHOSPHORUS (POWDER) PACKING 210 DRUMS OF 57.204 KGS EACH IMCO CLASS 4.1,PKG GRP III, UN NO 1338 SB NO 2047422 DT 14-FEB-2019 GR WT 14142.001 KGS,NET WT 12012.840 KGS (TWO HUNDRED TEN DRUMS ON TWENTY EIGHT PALLETS ONLY) 24- HOURS EMERGENCY CONTACT NO CHEMTREC PHONE TOLL FREE 800-424-9300 OR OUTSIDE US 703-527- 3887 CHEMTREC A/C CCN23207

HS 280470

2019-02-02

304 DRM

82000KG

UN 1381, PHOSPHORUS, YELLOW, UNDER WATER, 4.2, (6.1), PG I, RQUN 1381, PHOSPHORUS, YELLOW, UNDER WATER, 4.2, (6.1), PG I, RQUN 1381, PHOSPHORUS, YELLOW, UNDER WATER, 4.2, (6.1), PG I, RQUN 1381, PHOSPHORUS, YELLOW, UNDER WATER, 4.2, (6.1), PG I, RQ

HS 292145

2017-12-21

210 PCS

14013KG

RED PHOSPHORUS RED PHOSPHORUS (POWDER) PACKING 210 DRUMS OF 57.204 KGS EACH HAZ DESC UN NO 1338, PKG GRP III, IMCO CLASS 4.1 SB NO DT GROSS WT 14013.000 KGS NET.WT. 12012.840 KGS (TOTAL TWO HUNDRED TEN DRUMS ON TWENTY EIGHT PALLETS ONLY) FREIGHT PREPAID 24 HR EMERGENCY CONTACT NO CHEMTREC PHONE TOLL FREE 800-424- 9300 OR OUTSIDE US 703-527 3887 CHEMTREC A/C CCN23207

HS 280470

2017-11-28

76 DRM

19000KG

UNI1381, PHOSPHORUS, YELLOW, UNDER WATER, 4.2, (6.1), PG I, RQ

HS 292145

2017-11-15

210 PKG

13984KG

210 DRUMS TWO HUNDRED TEN DRUMS ONLY RED PHOSPHORUS POWDER PACKING 210 DRUMS OF 57.204 KGS EACH UN NO 1338,IMCO CLASS 4.1,PKG GRP III SB NO 9076935 DT.04-OCT-2017 NET WT 12012.840 KGS FREIGHT PREPAID

HS 441510

2017-11-01

210 PKG

13984KG

210 DRUMS TWO HUNDRED TEN DRUMS ONLY RED PHOSPHORUS POWDER PACKING 210 DRUMS OF 57.204 KGS EACH UN NO 1338,IMCO CLASS 4.1,PKG GRP III SB NO 9076935 DT.04-OCT-2017 NET WT 12012.840 KGS FREIGHT PREPAID

HS 441510

2017-08-15

210 DRM

13947KG

RED AMORPHOS PHOSPHORUS PACKING :210 DRUMS OF 57.204 KGS EACH UN NO: 1338,IMCO CLASS:4.1,PKG GRP: III

HS 320417

2016-06-02

105 DRM

6960.04KG

RED AMORPHOS PHOSPHORUS PACKI NG:105 DRUMS 5 7.204 KGS EACH SB NO:7368063 DT:29-APR-2016 IMCO CLASS:4.1 UN NO:1338 PKG.GRP.:III GROS S WEIGHT:6960.000 KGS NET WEI GHT:6006.420 KGS ( ONE HUNDRE D FIVE DRUMS ONLY ) 24 HR E MERGENCY CONTACT NO: CHEMTREC PHONE # TOLL FREE 800-424-93 00 OR OUTSIDE US 703-527-3887 CHEMTREC A/C # CCN23207

HS 293299

  • 10
  • YOUNGSUN CHE…

  • 2 trades
  • close-key

2019-03-19

73 PKG

97415KG

ANTIMONY METAL ANTIMONY METAL NET WEIGHT 95,967.00 KGS H.S. 8110.10ANTIMONY METALANTIMONY METALANTIMONY METAL

HS 811010

2019-02-08

64 PKG

81418KG

ANTIMONY METALANTIMONY METALANTIMONY METAL ANTIMONY METAL NET WEIGHT 80,276.00KGS H.S. 8110.10 THE SAME THE SAME THE SAMEANTIMONY METAL

HS 811010

2017-03-31

31 PKG

40200KG

ANTIMONY METAL NET WEIGHT- 39,707KGS H.S. 8110.10 -FREIGHT PREPAID- -BSC USD494-D20 COLLECT- - -DDC USD535-D20 COLLECT- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733ANTIMONY METAL NET WEIGHT- 39,707KGS H.S. 8110.10 -FREIGHT PREPAID- -BSC USD494-D20 COLLECT- - -DDC USD535-D20 COLLECT- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733

HS 811010

2016-10-05

16 PCK

22492.21KG

ANTIMONY METAL NET WEIGHT: 20,041 KGS H.S. 8110.10

HS 811010

2016-09-26

16 PKG

21061KG

ANTIMONY METAL NET WEIGHT- 20,800KGS H.S. 8110.10 -FREIGHT PREPAID- -BAF USD362 - DDC USD535 COLLECT- NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H

HS 811010

2016-08-04

19 PKG

20312.21KG

ANTIMONY METAL LOT NO.:Y1-Y19 NET WEIGHT : 20,000KGS H.S. 8110.10

HS 811010

2016-07-28

19 PKG

20279KG

ANTIMONY METAL LOT NO.-Y20-Y38 NET WEIGHT- 20,000KGS H.S. 8110.10 ; FREIGHT PREPAID

HS 811010

2016-06-27

30 PKG

40490KG

ANTIMONY METAL NET WEIGHT- 40,000 KGS H.S. 8110.10 -FREIGHT PREPAID- -BAF USD247-D20 COLLECT- - -DDC USD370-D20 COLLECT-ANTIMONY METAL NET WEIGHT- 40,000 KGS H.S. 8110.10 -FREIGHT PREPAID- -BAF USD247-D20 COLLECT- - -DDC USD370-D20 COLLECT-

HS 811010

2016-05-31

16 PKG

20435KG

ANTIMONY METAL NET WEIGHT- 20,195KGS H.S.8110.10 FREIGHT PREPAID -BAF USD434-D20 COLLECT- - -DDC USD535-D20 COLLECT-

HS 811010

2016-05-23

31 PKG

41305KG

ANTIMONY METAL NET WEIGHT- 40,725 KGS H.S. 8110.10 -BAF USD434-D20 COLLECT- - -DDC USD535-D20 COLLECT- -FREIGHT PREPAID- ;ANTIMONY METAL NET WEIGHT- 40,725 KGS H.S. 8110.10 -BAF USD434-D20 COLLECT- - -DDC USD535-D20 COLLECT- -FREIGHT PREPAID- ;

HS 811010

2016-04-19

30 PKG

40880KG

SHIPPER S LOAD, COUNT, STOW & SEAL (30PKGS) CY / CY ANTIMONY METAL NET WEIGHT: 40,358 KGS H.S. CODE: 8110.10 BUC USD278/20 DC COLLECT & DDC USD370/20 DC COLLECTSHIPPER S LOAD, COUNT, STOW & SEAL (30PKGS) CY / CY ANTIMONY METAL NET WEIGHT: 40,358 KGS H.S. CODE: 8110.10 BUC USD278/20 DC COLLECT & DDC USD370/20 DC COLLECT

HS 811010

2016-03-29

15 PKG

20665KG

ANTIMONY METAL NET WEIGHT- 20,396 KGS H.S. 8110.10 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733

HS 811010

  • 11
  • GMH STACHOW …

  • 1 trades
  • close-key

2019-03-14

40 BAG

20070KG

CADMIUM METAL IN BALL FORM

HS 283030

  • 12
  • JEAN GOLDSCH…

  • 1 trades
  • close-key

2019-02-05

20 PCS

20021KG

CADMIUM METAL, IN CARTON BOXES ON PALLETS NET 19.916 KGS HS CODE8107.20 RIN NUMBER1H2FYTDTJ2

HS 810720

  • 13
  • SHANDONG HUM…

  • 1 trades
  • ARSENICARSENIC, ARSENIC

  • close-key

2021-04-17

380 PKG

19950KG

UN1558,ARSENIC,6.1,PG II, TOXIC,RQ 380DRUMS OUN NO1558 EMERGENCY RESPONSE HAZ MAT SERVI CE 484-951-2432 HTS 2804.80

HS 280480

2021-04-13

380 PKG

19950KG

UN1558,ARSENIC,6.1,PG II, TOXIC,RQ 380DRUMS OUN NO1558 EMERGENCY RESPONSE HAZ MAT SERVI CE 484-951-2432 HTS 2804.80

HS 280480

2019-06-30

380 DRM

19950.24KG

UN1558,ARSENIC,6.1,PG II,TOXIC , RQ 380DRUMS ON PALLET PACK ING:IN 50KGS/IRON DRUM CLASS: 6.1 UN NO:1558 EMERGENCY RESP ONSE:HAZ MAT SERVICE 484-951-2 432 HTS 2804.80 N/M

HS 280480

  • 14
  • VOTORANTIM M…

  • 1 trades
  • close-key

2019-01-22

20 BOX

20806KG

CAJAS/BOXES:20 CADMIO REFINADO CON PARTIDA ARANCELARIA 8107.20.00.90 (REFINED CADMIUM STICKS) PESO NETO/NET WEIGHT (TM ) 20.020 PESO BRUTO/GROSS WEIGHT (TM )20.806 PEDIDO:2024599424 FREIGHT PREPAID

HS 940430

  • 15
  • WS METAL IND…

  • 1 trades
  • CALCIUM

  • close-key

2019-02-25

160 DRM

16400KG

UN1401, CALCIUM, 4.3, PG II DANGEROUS WHEN WET H.S. 2805.12 EMERGENCY CONTACT: HAZMAT SERVICE 484-951-24 32

HS 280512

total import quantity of W H FERER CO LLC

Imports in 2019
weight1352912 KG
CTNS3022 CTNS
orders49 orders

Imports / year in kg



W H FERER CO LLC supplier cooperation insights

CHEMICO SYNTHETICS LTD

#1 supplier
W H FERER CO LLC

chemico synthetics ltd is the major supplier of w h ferer co llc

chemico synthetics ltd support from india. Their major products are . w h ferer co llc gets its from chemico synthetics ltd.

Address:

summery

Summary of w h ferer co llc and chemico synthetics ltd's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 21 shipments from chemico synthetics ltd.

In 2014, w h ferer co llc made up 0% of chemico synthetics ltd's sales to USA. This number went to 0% by 2015 and 22% in 2016. In 2017, w h ferer co llc made up 47% of chemico synthetics ltd’s sales to USA

chemico synthetics ltd products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 5 21 0 21 32 31 0 0 0

YIYANG HUACHANG LIMITED

#2 supplier
W H FERER CO LLC

yiyang huachang limited is the major supplier of w h ferer co llc

yiyang huachang limited support from china. Their major products are . w h ferer co llc gets its from yiyang huachang limited.

Address:

summery

Summary of w h ferer co llc and yiyang huachang limited's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 4 shipments from yiyang huachang limited.

In 2014, w h ferer co llc made up 0% of yiyang huachang limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, w h ferer co llc made up 0% of yiyang huachang limited’s sales to USA

yiyang huachang limited products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

TOPMETALS RESOURCE H K LTD

#3 supplier
W H FERER CO LLC

topmetals resource h k ltd is the major supplier of w h ferer co llc

topmetals resource h k ltd support from china. Their major products are . w h ferer co llc gets its from topmetals resource h k ltd.

Address:

summery

Summary of w h ferer co llc and topmetals resource h k ltd's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 3 shipments from topmetals resource h k ltd.

In 2014, w h ferer co llc made up 0% of topmetals resource h k ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, w h ferer co llc made up 0% of topmetals resource h k ltd’s sales to USA

topmetals resource h k ltd products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 1 1 0 0 0

W H FERER CO LLC

#4 supplier
W H FERER CO LLC

w h ferer co llc is the major supplier of w h ferer co llc

w h ferer co llc support from costa rica. Their major products are . w h ferer co llc gets its from w h ferer co llc.

Address:

summery

Summary of w h ferer co llc and w h ferer co llc's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 3 shipments from w h ferer co llc.

In 2014, w h ferer co llc made up 0% of w h ferer co llc's sales to USA. This number went to 0% by 2015 and 66% in 2016. In 2017, w h ferer co llc made up 0% of w h ferer co llc’s sales to USA

w h ferer co llc products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 2 0 0 3 4 1 0 0 0

YANGQUAN SLS INTERNATIONAL TRADE CO LTD

#5 supplier
W H FERER CO LLC

yangquan sls international trade co ltd is the major supplier of w h ferer co llc

yangquan sls international trade co ltd support from china. Their major products are . w h ferer co llc gets its from yangquan sls international trade co ltd.

Address:

summery

Summary of w h ferer co llc and yangquan sls international trade co ltd's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 3 shipments from yangquan sls international trade co ltd.

In 2014, w h ferer co llc made up 0% of yangquan sls international trade co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, w h ferer co llc made up 0% of yangquan sls international trade co ltd’s sales to USA

yangquan sls international trade co ltd products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 0 0 0

CHINA MINMETALS NONFERROUS METALS CO LTD

#6 supplier
W H FERER CO LLC

china minmetals nonferrous metals co ltd is the major supplier of w h ferer co llc

china minmetals nonferrous metals co ltd support from china. Their major products are . w h ferer co llc gets its from china minmetals nonferrous metals co ltd.

Address:

summery

Summary of w h ferer co llc and china minmetals nonferrous metals co ltd's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 2 shipments from china minmetals nonferrous metals co ltd.

In 2014, w h ferer co llc made up 0% of china minmetals nonferrous metals co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, w h ferer co llc made up 0% of china minmetals nonferrous metals co ltd’s sales to USA

china minmetals nonferrous metals co ltd products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

GLOBE AMET LTD

#7 supplier
W H FERER CO LLC

globe amet ltd is the major supplier of w h ferer co llc

globe amet ltd support from china. Their major products are . w h ferer co llc gets its from globe amet ltd.

Address:

summery

Summary of w h ferer co llc and globe amet ltd's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 2 shipments from globe amet ltd.

In 2014, w h ferer co llc made up 0% of globe amet ltd's sales to USA. This number went to 0% by 2015 and 62% in 2016. In 2017, w h ferer co llc made up 100% of globe amet ltd’s sales to USA

globe amet ltd products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 5 6 0 2 0 0 0 0 0

JEAN GOLDSCHMIDT INT SA

#8 supplier
W H FERER CO LLC

jean goldschmidt int sa is the major supplier of w h ferer co llc

jean goldschmidt int sa support from germany. Their major products are . w h ferer co llc gets its from jean goldschmidt int sa.

Address:

summery

Summary of w h ferer co llc and jean goldschmidt int sa's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 2 shipments from jean goldschmidt int sa.

In 2014, w h ferer co llc made up 0% of jean goldschmidt int sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, w h ferer co llc made up 0% of jean goldschmidt int sa’s sales to USA

jean goldschmidt int sa products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 1 0 0 0 0

UPL LIMITED

#9 supplier
W H FERER CO LLC

upl limited is the major supplier of w h ferer co llc

upl limited support from india. Their major products are ACROLEIN . w h ferer co llc gets its from upl limited.

Address:

summery

Summary of w h ferer co llc and upl limited's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 2 shipments from upl limited.

In 2014, w h ferer co llc made up 0% of upl limited's sales to USA. This number went to 0% by 2015 and 3% in 2016. In 2017, w h ferer co llc made up 1% of upl limited’s sales to USA

upl limited products

  • 1.ACROLEIN

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 1 5 0 2 0 0 0 0 0

YOUNGSUN CHEMICALS CO LTD

#10 supplier
W H FERER CO LLC

youngsun chemicals co ltd is the major supplier of w h ferer co llc

youngsun chemicals co ltd support from viet nam. Their major products are . w h ferer co llc gets its from youngsun chemicals co ltd.

Address:

summery

Summary of w h ferer co llc and youngsun chemicals co ltd's cooperation.

Between 2014 and 2017, w h ferer co llc ordered 2 shipments from youngsun chemicals co ltd.

In 2014, w h ferer co llc made up 0% of youngsun chemicals co ltd's sales to USA. This number went to 0% by 2015 and 90% in 2016. In 2017, w h ferer co llc made up 4% of youngsun chemicals co ltd’s sales to USA

youngsun chemicals co ltd products

w h ferer co llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 9 1 0 2 0 0 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.