Tag: aceria
Key Insights
Importers
6
Exporters
7
Import Countries
1
Export Countries
3
This tag is associated with 6 importers and 7 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to aceria.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 21, 2024 | METAL-ROLLING MILLS AND ROLLS THEREFOR- OTHER RO - ACERIA (LINEA DE LAMINACION PARA PLANCH ON DESENSAMBLADA, COMPLETA CON TODOS SUS ACCE SORIOS PARA SU NORMAL FUNCIONAMIENTO) HS CODE 8455. = CONTACTO:SUSANA GARCIA MARTINEZ IVAN FERNANDO RODRIGUEZ SERRANO EMAIL: SGARCIA=FO NDERIA.COM FRODRIGUEZ=FONDERIA.COM TEL. 01 (4 | 🇮🇹IT | 🇺🇸US | 120 PKG |
| Jul 10, 2024 | ACERIA (LINEA DE LAMINACION PA RA PLANCHON DESENSAMBLADA, CO MPLETA CON TODOS SUS ACCESORI OS PARA SU NORMAL FUNCIONAMIE NTO) HS CODE 8455. | 🇮🇹IT | 🇺🇸US | 42 PKG |
| Jun 23, 2024 | ACERIA (LINEA DE LAMINACION PA RA PLANCHON DESENSAMBLADA, C OMPLETA CON TODOS SUS ACCESOR IOS PARA SU NORMAL FUNCIONAMI ENTO) HS CODE 8455. | 🇮🇹IT | 🇺🇸US | 312 PKG |
| Jun 23, 2024 | METAL-ROLLING MILLS AND ROLLS THEREFOR- OTHER RO - ACERIA (LINEA DE LAMINACION PARA PLANCH ON DESENSAMBLADA, COMPLETA CON TODOS SUS ACCE SORIOS PARA SU NORMAL FUNCIONAMIENTO) HS CODE 8455 | 🇮🇹IT | 🇺🇸US | 196 PKG |
| Apr 16, 2024 | METAL-ROLLING MILLS AND ROLLS THEREFOR- OTHER RO - ACERIA (LINEA DE LAMINACION PARA PLANCH ON DESENSAMBLADA, COMPLETA CON TODOS SUS ACCE SORIOS PARA SU NORMAL FUNCIONAMIENTO) HS CODE 845521. | 🇮🇹IT | 🇺🇸US | 112 PKG |
| Apr 12, 2024 | METAL-ROLLING MILLS AND ROLLS THEREFOR- OTHER RO - ACERIA (LINEA DE LAMINACION PARA PLANC HON DESENSAMBLADA, COMPLETA CON TODOS SUS ACC ESORIOS PARA SU NORMAL FUNCIONAMIENTO) HS COD E 845521. | 🇮🇹IT | 🇺🇸US | 36 PKG |
| Apr 12, 2024 | ACERIA (LINEA DE LAMINACION PA RA PLANCHON DESENSAMBLADA, C OMPLETA CON TODOS SUS ACCESO RIOS PARA SU NORMAL FUNCIONA MIENTO) HS CODE 8455. . | 🇮🇹IT | 🇺🇸US | 8 PKG |
| Mar 10, 2024 | ACERIA (LINEA DE LAMINACION PARA PLANCHON DESENSAMBLADA, COMPLETA CON TODOS SUS ACCE SORIOS PARA SU NORMAL FUNC IONAMIENTO) (DECIMO QUINTO EMBARCO PARCIAL) HS CODE 84 5521 | 🇮🇹IT | 🇺🇸US | 156 PKG |
| Dec 29, 2023 | 1 X GRUA BIRRAIL DESARMADA DE 55/10 TM DE CAPACIDAD Y 31,0 00 M. DE LUZ, S/NORMAS C.M.A.A . NO. 74, REVISION 2000: CARRO CON EMBALAJE PARA GRUA OF 574 05 - FRISA ACERIA 1 X GRU A BIRRAIL DESARMADA DE 45/5 TM MAEU3497916 001 DE CAPACIDAD Y 31,000 M. DE LUZ, S/NORMAS C.M.A.A. NO. 74 , REVISION 2000: CARRO CON EMB ALAJE PARA GRUA OF 57406 - FR ISA ACERIA HS CODE: 842511 000 DAP BASCOMEX RAMOS ARIZPE , MEXICO | 🇪🇸ES | 🇺🇸US | 4 CTN |
| Nov 18, 2023 | 5 PALLETS 640,00 KG CONTAINI NG: LUBRICANT PREPARATION MARK: DURACOLOR S.A 1 PALLETS 117,0 0 KG CONTAINING: CORR OSIVE LIQUID. ACIDIC, ORGANIC HAZARDOU MRKU7744883 001 S SUBSTANCES IMO CLASS 8, UN 3 265 PG III MARK:HERNAN DARQUEA 1 PA LLET 403,70 KG CONTAINING: PISTON PUMP WITH INVER TER MRKU7744883 001 PISTON PUMP S SPARE PART S MARK:COSMICA C IA LTDA 1 CASE 845,00 KG CONTAIN ING: SPARE PARTS MARK:SERVICIOS TEC NICOS MRKU7744883 001 5 PALLETS 204,80 K G CONTAINING: SPARE PA RTS MARK:AUTOELEVACION CIA.LTDA 2 PALLETS 50,50 K G CONTAINING: GASKETS HS CODE 68151100 84 849000 MARK:DIEGO CAST MRKU7744883 001 ILLO SERVI INDUSTRIAL 1 PALLET 510,00 KG CONT AINING: SPARE PARTS MARK:ACERIA DEL ECUA DOR | 🇮🇹IT | 🇺🇸US | 16 PKG |
| Apr 01, 2022 | TOTAL 108 BAGS SILICON MANGA NESE LOW C PO NO: 4700007919 -1 HS CODE: 7202.30.00 CONTR ACT: S_EUFBF_CT00722 PACKING: IN 1MT BIG BAGS TOTAL GROS S WEIGHT: 108.160 MT. TOTAL N ET WEIGHT: 108.000 MT. SHIPP MSKU5442839 001 ING BILL NUMBER: 7985628 DATED : 04.02.2022 SHIPPING MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS: SILIC ON MANGANESE LOW C PO: 470000 7919 CONTRACT: S_EUFBF_CT0072 2 BIG BAG NO: 001-108 -ATT N: PAUL ROMERO / HUGO TAMAYO MSKU5442839 001 EMAIL: PROMERO@ADELCA.COM / HT AMAYO@ADELCA.COM PH: (593) 3 968100 MRKU6861340 001 ING BILL NUMBER: 7985628 DATED : 04.02.2022 SHIPPING MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS: SILIC ON MANGANESE LOW C PO: 470000 7919 CONTRACT: S_EUFBF_CT0072 2 BIG BAG NO: 001-108 -ATT N: PAUL ROMERO / HUGO TAMAYO MRKU6861340 001 EMAIL: PROMERO@ADELCA.COM / HT AMAYO@ADELCA.COM PH: (593) 3 968100 MRKU7514392 001 ING BILL NUMBER: 7985628 DATED : 04.02.2022 SHIPPING MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS: SILIC ON MANGANESE LOW C PO: 470000 7919 CONTRACT: S_EUFBF_CT0072 2 BIG BAG NO: 001-108 -ATT N: PAUL ROMERO / HUGO TAMAYO MRKU7514392 001 EMAIL: PROMERO@ADELCA.COM / HT AMAYO@ADELCA.COM PH: (593) 3 968100 MSKU7731281 001 ING BILL NUMBER: 7985628 DATED : 04.02.2022 SHIPPING MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS: SILIC ON MANGANESE LOW C PO: 470000 7919 CONTRACT: S_EUFBF_CT0072 2 BIG BAG NO: 001-108 -ATT N: PAUL ROMERO / HUGO TAMAYO MSKU7731281 001 EMAIL: PROMERO@ADELCA.COM / HT AMAYO@ADELCA.COM PH: (593) 3 968100 | 🇮🇳IN | 🇺🇸US | 108 BAG |
| Apr 01, 2022 | TOTAL 297 BAGS SILICON MANGA NESE PO NO: 4700007841-3 HS CODE: 7202.30.00 CONTRACT: S _EUFBF_CT00715 DL03 PACKING: IN 1MT BIG BAGS TOTAL GROSS WEIGHT: 297.440 MT. TOTAL NE T WEIGHT: 297.000 MT. SHIPPI MSKU3561567 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: MSKU3561567 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 MSKU4447029 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: MSKU4447029 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 MSKU3328771 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: MSKU3328771 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 MSKU2607473 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: MSKU2607473 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 MSKU3021907 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: MSKU3021907 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 MSKU3935517 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: MSKU3935517 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 TCKU1048843 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: TCKU1048843 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 TEMU1411676 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: TEMU1411676 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 HASU1214174 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: HASU1214174 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 MRKU8553428 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: MRKU8553428 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 MRKU7456296 001 NG BILL NUMBER: 8168817 DATED: 11.02.2022 SHIPPING BILL NUM BER: 8025835 DATED: 06.02.2022 SHIPPING BILL NUMBER: 816880 9 DATED: 11.02.2022 SHIPPIN G MARK ACERIA DEL ECUADOR C.A ADELCA DESCRIPTION OF GOODS : SILICON MANGANESE PO NO: MRKU7456296 001 4700007841 CONTRACT: S_EUFBF_ CT00715 DL03 BIG BAG NO: 001 TO 297 -RUC 1790004724001 ATTN: PAUL ROMERO / HUGO TAMAY O EMAIL: PROMERO@ADELCA.COM / HTAMAYO@ADELCA.COM PH: (593 ) 3968100 | 🇮🇳IN | 🇺🇸US | 297 BAG |
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