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ACERIAS PAZ DEL RIO SA
CL 100 # 13 - 21 OF 601 BOGOTA, COLOMBIA COL
Summary Information
There are a total of 332 bills of lading on file for Acerias PAZ Del RIO Sa between October 6th, 2013 and September 17th, 2026.
Of those 332 bills of lading, 1 were within the past 30 days and 3 were within the past 90 days.
| Total Records | 332 |
|---|---|
| Shipper Records | 154 |
| Consignee Records | 187 |
| Notify Party Records | 169 |
| First Shipment on File | Oct 6th, 2013 |
| Most Recent Shipment on File | Sep 17th, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 3 |
| Records in the Past Year | 31 |
Bills of Lading by Month for Acerias PAZ Del RIO Sa
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Sankey Diagram of Associated Companies
Below is a Sankey Diagram of the top 17 companies associated with Acerias PAZ Del RIO Sa, and the top 4 companies associated with those associations.
Associated Companies
Below are the top 17 companies associated with Acerias PAZ Del RIO Sa in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| LONE STAR SPECIALTIES LLC | Sep 2026 | 215 | 95 |
| COMPANIA MINERA AUTLAN S A DE C V | Oct 2026 | 1,921 | 16 |
| MORTEX | Jul 2024 | 146 | 9 |
| MORTEX INDIA | Oct 2026 | 187 | 6 |
| POSSEHL S.A. DE C.V. | Sep 2026 | 591 | 5 |
| FERRONIX, INC. | Aug 2026 | 167 | 3 |
| GRAFTECH COMERCIAL DE MEXICO S. DE | Aug 2026 | 185 | 2 |
| Sep 2026 | 8 | 1 | |
| MORTEX INDIA EAST INDIA HOUSE | Jun 2025 | 14 | 1 |
| MELHER SA DE CV | Oct 2026 | 1,107 | 1 |
| GRAFTECH MEXICO, S.A. DE C.V. | Oct 2026 | 3,537 | 1 |
| GECSA CONDUCTORES Y CONEXIONES ESPE | Feb 2026 | 22 | 1 |
| FREEPORT MCMORAN MIAMI OPERATIONS | Sep 2026 | 316 | 1 |
| Apr 2025 | 1 | 1 | |
| Jan 2024 | 3 | 1 | |
| COMPA A MINERA AUTLAN S.A.B. | Apr 2024 | 39 | 1 |
| Sep 2025 | 10 | 1 |
Other Companies Listed Alphabetically
Below are other companies when arranged alphabetically. There is not neccessarily any association to Acerias PAZ Del RIO Sa.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ACER AMERICA CORPORATION | Oct 2026 | 34,682 | 833 |
| ACER ASIA PACIFIC SDN BHD | Aug 2024 | 257 | 0 |
| ACER CHB | Oct 2026 | 2,141 | 43 |
| ACER INC | Aug 2025 | 816 | 0 |
| ACER TRANS INC | Oct 2026 | 804 | 240 |
| ACERAY, LLC | Oct 2026 | 4,734 | 34 |
| ACERBIS ITALIA SPA | Oct 2026 | 1,118 | 29 |
| ACERBIS USA INC. | Oct 2026 | 623 | 23 |
| ACERIA DE ALAVA, S.A.U. | Oct 2026 | 212 | 13 |
| ACERIA DEL ECUADOR C.A. ADELCA | Sep 2026 | 297 | 3 |
| ACERO BUILDING COMPONENTS | Sep 2026 | 98 | 3 |
| ACERO COMPACTADO SA DE CV | Sep 2026 | 162 | 6 |
| ACERO PRIME S. DE R.L. DE C.V | Aug 2026 | 358 | 2 |
| ACEROS CAMESA S.A. DE C.V. | Sep 2026 | 1,033 | 14 |
| ACEROS CHILCA S.A.C. | Sep 2026 | 245 | 1 |
| ACEROS COYOTE S.A. DE C.V. | Sep 2026 | 433 | 13 |
| ACEROS DE ALTO RENDIMIENTO, S.A. | Aug 2026 | 160 | 1 |
| ACEROS DE AMERICA INC | Oct 2026 | 1,311 | 10 |
| ACEROS DE GUATEMALA, S.A. | Sep 2026 | 482 | 5 |
| ACEROS EN BARRAS AL CARBONO S.A. | Sep 2026 | 1,003 | 11 |
25 Most Recent Bills of Lading
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-27 | MAEU270753250 | 627W | Simple BOL FROB | MAEU | 9786774 | POLAR ECUADOR | 2026-07-25 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | VISAKHAPATNAM | 297 BAG | 655,743 LB | Container Yard | MORTEX INDIA PVT LTD | ACERIAS PAZ DEL RIO SA | ACERIAS PAZ DEL RIO SA | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS... | |
| 2026-07-16 | MAEU270753128 | 625W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2026-07-11 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | VISAKHAPATNAM | 297 BAG | 655,743 LB | Container Yard | MORTEX INDIA PVT LTD | ACERIAS PAZ DEL RIO SA | ACERIAS PAZ DEL RIO SA | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS... | |
| 2026-06-24 | HLCUBO2260519193 | HLCUBO2QE19193AA | 2615N | House Bill | HLCU | 9694593 | WIDE HOTEL | 2026-06-23 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | CARTAGENA (COLOMB | 4 PCS | 82,670 K | House to House | ACERIAS PAZ DEL RIO S.A. | LONE STAR SPECIALTIES, LLC | INTERMODAL TANK TRANSPORT (USA) INC | CRUDE COAL TAR 1X20 SHIPPER OWN TANK CRUDE COAL TAR ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID, N.O.S (CONTAIN BENZO(A)PRYENE AN... |
| 2026-06-04 | SMLU9058389A002 | 00188 | Regular Bill | SMLU | 9294513 | SEABOARD PRIDE | 2026-06-02 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | CARTAGENA | 6 TNK | 271,917 L | ACERIAS PAZ DEL RIO SA | LONE STAR SPECIALTIES LLC | LONE STAR SPECIALTIES LLC | X 20FT SOC ISOTANK PRODUCT TRADE NAME CRUDE COAL TAR,UN 3082,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CONTAINS BENZO... | ||
Sample Bill of Lading
Relevant Dates
| Run Date | 2026-08-15 |
|---|---|
| Estimated Arrival Date | 2026-08-14 |
| Actual Arrival Date | 2026-08-14 |
| Trade Update Date | 2026-08-12 |
Bill of Lading Overview
| Master BOL # | MAEU271414369 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 630W |
| IMO # | 9190767 |
| Vessel Name | LEXA MAERSK |
| Vessel Country | HK |
| Place of Receipt | VISAKHAPATNAM |
| Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 1311486 LB |
| Weight in KG | 594,880 KG |
| Quantity | 594 BAG |
| Volume | 15538 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MRKU8083073 MRKU6669825 SUDU7754125 SUDU7743157 MRSU0133226 HASU1431420 SUDU7762650 MRKU7087270 SUDU7656010 MRSU0385070 TCKU2948053 MRKU9729580 SUDU7828969 HASU1304323 TCLU2326680 UETU2961950 MSKU5803720 TEMU1297096 MRKU9602635 HASU1407321 TLLU2399642 MSKU5208800 |
| Commodity Description |
TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
Shippers
| Shipper Name | MORTEX INDIA PVT LTD |
|---|---|
| Address Line 1 | EAST INDIA HOUSE 20B ABDUL HAMID ST |
| City | KOLKATA |
| State Province | NA |
| Zip Code | 700001 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 913322430764 |
| Shipper Name | MORTEX INDIA PVT LTD |
|---|---|
| Address Line 1 | EAST INDIA HOUSE 20B ABDUL HAMID ST |
| City | KOLKATA |
| State Province | NA |
| Zip Code | 700001 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | MI.SHIPPING@MORTEXGROUP.C |
Consignees
| Consignee Name | ACERIAS PAZ DEL RIO SA |
|---|---|
| Address Line 1 | NIT 860.029.9951 CALLE 100 NO 1321 |
| City | BOGOTA |
| State Province | NA |
| Zip Code | 110221 |
| Country Code | CO |
| COMM Number Qualifier | TE |
| COMM Number | 5716517300 |
| Consignee Name | ACERIAS PAZ DEL RIO SA |
|---|---|
| Address Line 1 | NIT 860.029.9951 CALLE 100 NO 1321 |
| City | BOGOTA |
| State Province | NA |
| Zip Code | 110221 |
| Country Code | CO |
| COMM Number Qualifier | EM |
| COMM Number | COMERCIO.EXTERIOR@PAZDELR |
Notify Parties
| Notify Party Name | ACERIAS PAZ DEL RIO SA |
|---|---|
| Address Line 1 | CALLE 100 NO 1321 PISO 15 BOGOTA DC |
| City | BOGOTA |
| State Province | NA |
| Zip Code | 110221 |
| Country Code | CO |
| COMM Number Qualifier | EM |
| COMM Number | COMERCIO.EXTERIOR@PAZDELR |
| Notify Party Name | ACERIAS PAZ DEL RIO SA |
|---|---|
| Address Line 1 | CALLE 100 NO 1321 PISO 15 BOGOTA DC |
| City | BOGOTA |
| State Province | NA |
| Zip Code | 110221 |
| Country Code | CO |
| COMM Number Qualifier | TE |
| COMM Number | 5716517300 |
#1 -- Container MRKU8083073
| Container Number | MRKU8083073 |
|---|---|
| Seal Number 1 | IN3442472 |
| Seal Number 1 | IN3442472 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#2 -- Container MRKU6669825
| Container Number | MRKU6669825 |
|---|---|
| Seal Number 1 | IN3442447 |
| Seal Number 1 | IN3442447 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#3 -- Container SUDU7754125
| Container Number | SUDU7754125 |
|---|---|
| Seal Number 1 | IN3442475 |
| Seal Number 1 | IN3442475 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#4 -- Container SUDU7743157
| Container Number | SUDU7743157 |
|---|---|
| Seal Number 1 | IN3442466 |
| Seal Number 1 | IN3442466 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#5 -- Container MRSU0133226
| Container Number | MRSU0133226 |
|---|---|
| Seal Number 1 | IN3442479 |
| Seal Number 1 | IN3442479 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#6 -- Container HASU1431420
| Container Number | HASU1431420 |
|---|---|
| Seal Number 1 | IN3442477 |
| Seal Number 1 | IN3442477 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#7 -- Container SUDU7762650
| Container Number | SUDU7762650 |
|---|---|
| Seal Number 1 | IN3442473 |
| Seal Number 1 | IN3442473 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#8 -- Container MRKU7087270
| Container Number | MRKU7087270 |
|---|---|
| Seal Number 1 | IN3442462 |
| Seal Number 1 | IN3442462 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#9 -- Container SUDU7656010
| Container Number | SUDU7656010 |
|---|---|
| Seal Number 1 | IN3442467 |
| Seal Number 1 | IN3442467 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#10 -- Container MRSU0385070
| Container Number | MRSU0385070 |
|---|---|
| Seal Number 1 | IN3442480 |
| Seal Number 1 | IN3442480 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#11 -- Container TCKU2948053
| Container Number | TCKU2948053 |
|---|---|
| Seal Number 1 | IN3442474 |
| Seal Number 1 | IN3442474 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#12 -- Container MRKU9729580
| Container Number | MRKU9729580 |
|---|---|
| Seal Number 1 | IN3442478 |
| Seal Number 1 | IN3442478 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#13 -- Container SUDU7828969
| Container Number | SUDU7828969 |
|---|---|
| Seal Number 1 | IN3442471 |
| Seal Number 1 | IN3442471 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#14 -- Container HASU1304323
| Container Number | HASU1304323 |
|---|---|
| Seal Number 1 | IN3442463 |
| Seal Number 1 | IN3442463 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#15 -- Container TCLU2326680
| Container Number | TCLU2326680 |
|---|---|
| Seal Number 1 | IN3442470 |
| Seal Number 1 | IN3442470 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#16 -- Container UETU2961950
| Container Number | UETU2961950 |
|---|---|
| Seal Number 1 | IN3442465 |
| Seal Number 1 | IN3442465 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#17 -- Container MSKU5803720
| Container Number | MSKU5803720 |
|---|---|
| Seal Number 1 | IN3442461 |
| Seal Number 1 | IN3442461 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#18 -- Container TEMU1297096
| Container Number | TEMU1297096 |
|---|---|
| Seal Number 1 | IN3442468 |
| Seal Number 1 | IN3442468 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#19 -- Container MRKU9602635
| Container Number | MRKU9602635 |
|---|---|
| Seal Number 1 | IN3442469 |
| Seal Number 1 | IN3442469 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#20 -- Container HASU1407321
| Container Number | HASU1407321 |
|---|---|
| Seal Number 1 | IN3442448 |
| Seal Number 1 | IN3442448 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#21 -- Container TLLU2399642
| Container Number | TLLU2399642 |
|---|---|
| Seal Number 1 | IN3442476 |
| Seal Number 1 | IN3442476 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
#22 -- Container MSKU5208800
| Container Number | MSKU5208800 |
|---|---|
| Seal Number 1 | IN3442464 |
| Seal Number 1 | IN3442464 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 594 BAGS XXXXXXXXXXXXXXXXXXXXXXX PURCH ASE ORDER NO. 4515756323 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL02 TOTAL GROSS WEIGHT 594.880 MT TOTAL NET WEIGHT 594.000 MT SHIPPI NG BILL NUMBER 4035408 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033913 DATE 10.06.2026 SHIPPI NG BILL NUMBER 4033924 DATE 10.06.2026 SHIPPI |
| Additional Cargo 1 | NG BILL NUMBER 4033912 DATE 10.06.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756323 BIG BAGS 001594 CONTR ACT SSAFBFCT01534DL02 |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
Map of Activity by Port
ACERIAS PAZ DEL RIO SA Top US Ports
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 292 | 2026-09-18 |
| Newark, New Jersey | 33 | 2026-08-15 |
| New York, New York | 2 | 2020-04-27 |
| New Orleans, Louisiana | 2 | 2017-09-01 |
| Port Everglades, Florida | 1 | 2018-01-01 |
| Boston, Massachusetts | 1 | 2017-05-25 |
| San Juan, Puerto Rico | 1 | 2016-12-20 |
ACERIAS PAZ DEL RIO SA Top Foreign Ports
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Tampico Mexico | 143 | 2026-04-24 |
| Cartagena Colombia | 100 | 2026-09-18 |
| Puerto Cortes Honduras | 46 | 2023-11-13 |
| Algeciras Spain | 17 | 2026-08-15 |
| Santo Tomas Guatemala | 6 | 2025-11-28 |
| Juzhny Ukraine | 6 | 2019-12-14 |
| Tangier Morocco | 5 | 2026-02-26 |
| All Other Turkey Black Sea and Sea of Marmara Port | 2 | 2023-10-30 |
| Puerto Limon Costa Rica | 2 | 2015-12-14 |
| Rotterdam Netherlands | 1 | 2020-04-09 |
ACERIAS PAZ DEL RIO SA Address and Name Permutations
Below are the top 10 company names and addresses for Acerias PAZ Del RIO Sa that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| ACERIAS PAZ DEL RIO SA | CL 100 # 13 - 21 OF 601 BOGOTA, COLOMBIA COL | 2026-06-04 | 100 |
| ACERIAS PAZ DEL RIO SA | CALLE 100 NO 1321 PISO 15 BOGOTA DC BOGOTA NA 110221 5716517300 | 2026-08-15 | 4 |
| ACERIAS PAZ DEL RIO SA | 2026-08-15 | 4 | |
| ACERIAS PAZ DEL RIO SA | 2026-08-15 | 4 | |
| ACERIAS PAZ DEL RIO SA | 2026-08-15 | 4 | |
| ACERIAS PAZ DEL RIO SA | 2026-03-12 | 3 | |
| ACERIAS PAZ DEL RIO SA | 2026-03-12 | 3 | |
| ACERIAS PAZ DEL RIO SA | 2026-02-26 | 1 | |
| ACERIAS PAZ DEL RIO SA | 2026-02-09 | 1 | |
| ACERIAS PAZ DEL RIO SA | 2026-02-09 | 1 |
ACERIAS PAZ DEL RIO SA Phone Numbers
Below are the top 8 phone numbers on file for Acerias PAZ Del RIO Sa.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-08-15 | 4 | |
| 2026-02-26 | 1 | |
| 2026-02-11 | 1 | |
| 2022-07-29 | 62 | |
| 2022-04-06 | 5 | |
| 2021-02-01 | 1 | |
| 2014-08-21 | 1 | |
| 2013-10-29 | 1 |
ACERIAS PAZ DEL RIO SA Email Address
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||
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