There are a total of 125 bills of lading on file for Ligas De Aluminio Sa between November 15th, 2012 and October 31st, 2026.
Of those 125 bills of lading, 7 were within the past 30 days and 16 were within the past 90 days.
| Total Records | 125 |
|---|---|
| Shipper Records | 129 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 15th, 2012 |
| Most Recent Shipment on File | Oct 31st, 2026 |
| Records in Last 30 Days | 7 |
| Records in Last 90 Days | 16 |
| Records in the Past Year | 72 |
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Below is a Sankey Diagram of the top 12 companies associated with Ligas De Aluminio Sa, and the top 4 companies associated with those associations.
Below are the top 12 companies associated with Ligas De Aluminio Sa in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| C. STEINWEG (BALTIMORE) INC. | Nov 2026 | 9,115 | 39 |
| MPM LOGISTIX INC. | Oct 2026 | 98 | 6 |
| HEMLOCK SEMICONDUCTOR OPERATIONSLLC | Oct 2026 | 107 | 6 |
| HEMLOCK | Jul 2026 | 28 | 6 |
| RIO TINTO ALCAN INC. | Nov 2026 | 3,471 | 3 |
| C.STEINWEG | Oct 2026 | 1,630 | 3 |
| DOW SILICONES CORPORATION | Nov 2026 | 9,930 | 2 |
| WILLIAM ROWLAND AMERICAS LP | Nov 2026 | 76 | 1 |
| RIO TINTO | Oct 2026 | 132 | 1 |
| MPM WAREHOUSING & DISTRIBUTION | Sep 2026 | 11 | 1 |
| ALUAR ALUMINIO ARGENTINO SAIC PASTE | Nov 2026 | 2,877 | 1 |
| ALCOA CANADA CO | Nov 2026 | 533 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Ligas De Aluminio Sa.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| LIFTRA APS | Nov 2026 | 186 | 7 |
| LIFTRA USA INC | Nov 2026 | 238 | 9 |
| LIFTUP A S | Nov 2026 | 207 | 13 |
| LIFTUP INC. | Aug 2026 | 181 | 2 |
| LIGA AGR COLA INDUSTRIAL DE LA CA A | Jun 2022 | 274 | 0 |
| LIGA AGRICOLA INDUSTRIAL DE LA | Nov 2026 | 4,916 | 82 |
| LIGA GLOBAL CO., LTD. | Oct 2026 | 150 | 3 |
| LIGA STEEL LLC | Nov 2026 | 181 | 9 |
| LIGAO FOODS USA INC. | Oct 2026 | 86 | 14 |
| LIGAS DE ALUMINIO S A LIASA | Mar 2026 | 928 | 0 |
| LIGEN INTERNATIONAL, LLC | Nov 2026 | 321 | 11 |
| LIGENTIA | Oct 2026 | 101 | 18 |
| LIGENTIA ASIA LIMITED | Aug 2026 | 2,569 | 1 |
| LIGENTIA CHINA (HONG KONG) LIMITED | Nov 2026 | 1,876 | 95 |
| LIGENTIA CHINA (NINGBO) LTD | Nov 2026 | 230 | 6 |
| LIGENTIA CHINA (TIANJIN) LIMITED | Sep 2026 | 99 | 3 |
| LIGENTIA CHINA (XIAMEN) LIMITED | Oct 2026 | 137 | 24 |
| LIGENTIA CHINA(SHANGHAI)LTD | Nov 2026 | 570 | 14 |
| LIGENTIA POLAND SP. Z O.O. | Nov 2026 | 399 | 51 |
| LIGENTIA SEA AIR RAIL SP. Z O.O. | Jul 2025 | 848 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-11-03 | MEDURN076951 | 641A | Simple BOL FROB | MEDU | 9102722 | MSC CANBERRA III | 2026-10-31 | NEWARK, NEW JERSEY | TAMPICO MEXICO | RIO DE JANEIRO | 80 BAG | 100,240 K | House to House | LIGAS DE ALUMINIO SA | MPM LOGISTIX INC. | MPM LOGISTIX INC. | HYDROGEN, RARE GASES AND OTHER NON-METALS - S ILICO - 20 BAG 01X20' DRY CNTR WITH: 25 METRI C TONS - SILICON METAL - HTS CODE 28... | |
| 2026-10-22 | MEDURN110347 | 638A | Regular Bill | MEDU | 9720524 | MSC CLEA | 2026-10-21 | MOBILE, ALABAMA | TAMPICO MEXICO | RIO DE JANEIRO | 8 PKG | 212,000 K | House to House | LIGAS DE ALUMINIO SA | PAGE & JONES, INC. | 01 BULK 01X20' DRY CNTR WITH: 26,50 MT - EXP 33072 - SILICON METAL - PO XXXXX NCM: 2804.6 9.00 NET WEIGHT: 26.500,00 KGS INVOICE... | ||
| 2026-10-22 | MEDURN105404 | 638A | Regular Bill | MEDU | 9720524 | MSC CLEA | 2026-10-21 | MOBILE, ALABAMA | TAMPICO MEXICO | RIO DE JANEIRO | 5 PKG | 132,500 K | House to House | LIGAS DE ALUMINIO SA | PAGE & JONES, INC. | 01 BULK 01X20' DRY CNTR WITH: 26,5 MT - EXP 3 3070 - SILICON METAL - PO XXXXX NCM: 2804.69 .00 NET WEIGHT: 26.500,00 KGS INVOICE... | ||
| 2026-10-22 | MEDURN107962 | 638A | Regular Bill | MEDU | 9720524 | MSC CLEA | 2026-10-21 | MOBILE, ALABAMA | TAMPICO MEXICO | RIO DE JANEIRO | 7 PKG | 185,500 K | House to House | LIGAS DE ALUMINIO SA | PAGE & JONES, INC. | 01 BULK 01X20' DRY CNTR WITH: 26,50 MT - EXP 33071 - SILICON METAL - PO XXXXX NCM: 2804.6 9.00 NET WEIGHT: 26.500,00 KGS INVOICE... | ||
| Run Date | 2026-11-10 |
|---|---|
| Estimated Arrival Date | 2026-11-06 |
| Actual Arrival Date | 2026-11-09 |
| Trade Update Date | 2026-10-30 |
| Master BOL # | MEDURN075755 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | MEDU |
| Voyage # | 640R |
| IMO # | 9295397 |
| Vessel Name | MSC CAROLINA |
| Vessel Country | PA |
| Place of Receipt | RIO DE JANEIRO |
| Foreign Port of Lading | NITEROI BRAZIL (35171) |
| Port of Unlading | NORFOLK, VIRGINIA (1401) |
| Port of Destination | DETROIT, MICHIGAN (3801) |
| Foreign Port of Destination | |
| Weight | 95190 K |
| Weight in KG | 95,190 KG |
| Quantity | 95 BAG |
| Volume | 103 X |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Containers |
FTAU1255773 MEDU3934950 MSDU2083200 TCKU2949208 TEMU3945264 |
| Commodity Description |
19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI |
| Shipper Name | LIGAS DE ALUMINIO SA LIASA |
|---|---|
| Address Line 1 | AV DR JOSE PATRUS DE SOUSA, 1000 - |
| Address Line 2 | PIRAPORA MG 39270000 BRAZIL |
| Consignee Name | HEMLOCK SEMICONDUCTOR OPERATIONS LL |
|---|---|
| Address Line 1 | 12334 GEDDES RD |
| Address Line 2 | HEMLOCK MI 48626 UNITED STATES |
| Notify Party Name | C. STEINWEG (BALTIMORE) INC. |
|---|---|
| Address Line 1 | 4505 NORTH PT BLVD |
| Address Line 2 | BALTIMORE MD 21219 UNITED STATES |
| Container Number | FTAU1255773 |
|---|---|
| Seal Number 1 | FJ27066842 |
| Seal Number 1 | FJ27066842 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI |
| Additional Cargo 1 | ED - 28046900 HS CODE:2804691000 |
| Marks and Numbers 1 | LIASA / CON 32542 / INVOICE VEN 32554 - PO 45 00130136 - 001/095 SAME SAME SAME SAME SAME SAME |
| Container Number | MEDU3934950 |
|---|---|
| Seal Number 1 | FJ27066821 |
| Seal Number 1 | FJ27066821 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI |
| Additional Cargo 1 | ED - 28046900 HS CODE:2804691000 |
| Marks and Numbers 1 | == SAME SAME SAME SAME SAME SAME SAME |
| Container Number | MSDU2083200 |
|---|---|
| Seal Number 1 | FJ27066843 |
| Seal Number 1 | FJ27066843 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI |
| Additional Cargo 1 | ED - 28046900 HS CODE:2804691000 |
| Marks and Numbers 1 | == SAME SAME SAME SAME SAME SAME SAME |
| Container Number | TCKU2949208 |
|---|---|
| Seal Number 1 | FJ27066832 |
| Seal Number 1 | FJ27066832 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI |
| Additional Cargo 1 | ED - 28046900 HS CODE:2804691000 |
| Marks and Numbers 1 | == SAME SAME SAME SAME SAME SAME SAME |
| Container Number | TEMU3945264 |
|---|---|
| Seal Number 1 | FJ27066831 |
| Seal Number 1 | FJ27066831 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 19 BAG 01X20' DRY CNTR WITH 19 METRIC TONS SI LICON METAL - HTS CODE 2804.69.10.00 FREIGHT PAID - CON 32542 - INVOICE VEN 32554 - PO 450 0130136 RUC: 6BR17221771200000000000000 00186 4827 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KG S INVOICE: CON-32542 FREIGHT PREPAID - PACKAG E MADE OF WOODEN MATERIAL TREATED AND CERTIFI |
| Additional Cargo 1 | ED - 28046900 HS CODE:2804691000 |
| Marks and Numbers 1 | == SAME SAME SAME SAME SAME SAME SAME |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Norfolk, Virginia | 43 | 2026-10-22 |
| Baltimore, Maryland | 35 | 2026-08-14 |
| Mobile, Alabama | 19 | 2026-10-22 |
| Newark, New Jersey | 7 | 2026-11-03 |
| Philadelphia, Pennsylvania | 5 | 2023-06-23 |
| Savannah, Georgia | 5 | 2021-03-25 |
| Jacksonville, Florida | 4 | 2026-08-21 |
| New Orleans, Louisiana | 2 | 2026-04-07 |
| Houston, Texas | 2 | 2025-07-08 |
| Charleston, South Carolina | 2 | 2018-10-30 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Niteroi Brazil | 59 | 2026-10-22 |
| Cartagena Colombia | 21 | 2026-04-07 |
| Tampico Mexico | 20 | 2026-11-03 |
| Freeport, Grand Bahama Island Bahamas | 12 | 2026-09-22 |
| Itaguai Brazil | 8 | 2014-03-06 |
| Malaga Spain | 1 | 2026-07-21 |
| Veracruz Mexico | 1 | 2025-07-08 |
| Puerto Manzanillo Panama | 1 | 2025-04-14 |
| Kingston Jamaica | 1 | 2024-05-29 |
| Port of Spain Trinidad | 1 | 2014-10-21 |
Below are the top 10 company names and addresses for Ligas De Aluminio 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 |
|---|---|---|---|
| LIGAS DE ALUMINIO SA | LIASA AV DR JOSE PATRUS DE SOUSA, 1000 - PIRAPORA MG 39270000 BRAZIL | 2026-11-03 | 68 |
| LIGAS DE ALUMINIO SA | LIASA AV.DR.JOSE PATRUS DE SOUSA 1000DIST PIRAPORA NA 39270000 BR 553132492000 | 2025-12-10 | 4 |
| LIGAS DE ALUMINIO SA | 2025-12-10 | 4 | |
| LIGAS DE ALUMINIO S.A. | 2025-07-08 | 22 | |
| LIGAS DE ALUMINIO S.A | 2014-10-21 | 13 | |
| LIGAS DE ALUMINIO S.A. | 2017-04-21 | 3 | |
| LIGAS DE ALUMINIO SA | 2023-06-23 | 3 | |
| LIGAS DE ALUMINIO S.A. | 2018-09-27 | 2 | |
| LIGAS DE ALUMINIO S.A. | 2018-10-30 | 2 | |
| LIGAS DE ALUMINIO S.A. | 2021-02-08 | 2 |
Below are the top 3 phone numbers on file for Ligas De Aluminio Sa.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2018-10-30 | 2 | |
| 2014-10-21 | 14 | |
| 2013-04-02 | 2 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||