Tag: barrick

GRINDING MEDIA - GRINDING MEDIA FCIU6370419 001 571 M + 8 29-451-0231 EMAIL: TPENA =BARRICK .COM ==CELL: 849 -785-7690 EMAIL: JJAQUEZ =MARDOM.COM FREIGHT PREP AID

GRINDING MEDIA - GRINDING MEDIA

PIECE 140 PIECES SLAC: BARRICK FURNITURE INVOICE: 193548 . HS: 9403.60 / 9404.29 / 9403.20 AES ITN: X20240402216283 PIECE 99 PIECES SLAC: BARRICK FURNITURE INVOICE: 193549 . PIECE 80 PIECES SLAC: BARRICK FURNITURE INVOICE: 193550 . TOTAL Shipped on Board COSCO HOPE 15-APR-2024 CMA CGM (America) LLC As agents for the Carrier

PIECE 667 PIECES SLAC: BARRICK FURNITURE INVOICE: 193491 . PIECE 136 PIECES SLAC: BARRICK FURNITURE INVOICE: 193492 . PIECE 136 PIECES SLAC: BARRICK FURNITURE NVOICE: 193520 . PIECE 137 PIECES SLAC: BARRICK FURNITURE INVOICE: 193519 . HS: 9403.60 / 9403.20 / 9404.29 AES: X20240328008076 TOTAL Shipped on Board OOCL SEOUL 11-APR-2024 CMA CGM (America) LLC As agents for the Carrier

(PIECES) BARRICK MATRESS INVOICE: 193573 HS: 9404.29 FREIGHT PREPAID (Harmonized Code: 9403) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

GRINDING MEDIA (LOOSE) - GRINDING MEDIA (LOOS E) MSMU1976014 001 L: TPENA=BARRICK.CO M ==CELL: 849-785-7690 EMAIL: JJAQUEZ=MARDOM.COM FREIGHT PREPAID

. 6P-800HP INDUCTION MOTOR SHIPPER'S DESIRE TO STATE- SHIPPED TO- BARRICK GOLDSTRIKE MINES INC MAIN WAREHOUSE # 1 27 MILES NORTH OF CARLIN, NC 001 ELKO,NV 89822 UNITED STATES HS CODE-8501.53 (-) EMAIL-TLGA-OAMSSBS-TO SHIBALOGISTICS.COM . . . . NC 001 .

139 PIECES SLAC: BARRICK FURNITURE INVOICE: 192625 .

BARRICK MATTRESS INV# 192699 HS: 9404.29

FURNITURE INVOICE: 192606 - 69 PIECES SLAC: BARRICK FURNITURE INVOICE: 192621 - HS: 9403.60

BARRICK FURNITURE INVOICE: 192590 ---

BARRICK FURNITURE INVOICE: 192484 HS CODES: 9403.20 / 9403.60 / 8516.50 FREIGHT PREPAID (Harmonized Code: 940320) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

BARRICK FURNITURE INVOICE: 192483 HS CODES: 9403.20 / 9403.60 / 8516.50 FREIGHT PREPAID (Harmonized Code: 940320) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - FREIGHT COLLECT TD BARRICK S SK8TPARK P.O. NO. 910 0773758 ITEM NO. 5019574 7 HTS CODE: 9503009079 DESTINATION: VIDC W EST VENDOR DECLARE: NO WOOD PACKAGING CONTAIN ED WITH IN SHIPMENT. DECLARED BY SHIPPER, A T SHIPPER'S/CON SIGNEE'S RISKS AND ACCOUNT S MSMU7595437 001 GLN NO.: 0681131000000 DEPT NO.: 00007

SHIPPER'S LOAD AND COUNT 2X20ST CONTAINER(S) SLAC: 43200.00 16 PALLETS 19595.39K BENTONITE CLAY HS CODE: 250810 SLAC: 43200.00L 16 PALLETS 19595.39K BENTONITE CLAY HS CODE: 250810 TOTAL GROSS WEIGHT: 86,400.000 LBS CN> REPUBLIC TAX ID/RNC: 101886714 CONTACTO: TABARE PENA EMAIL: TPENA@BARRICK.COM NP> PHONE:+1(809) 539-6000 MOBILE: +1(849) 785-7690 JIOMARIS JAQUEZ EMAIL: JJAQUEZ@MARDOM.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 12 LVNS BORTEL PERLA G SGT WKAS0225864 CAR RIER DFWG 2143 LBS. 380 CF T 2 OF 2 LVNS WALLER AMAN DA MSG WKFS0120445 CARRIER D FWG 2495 LBS. 410 CFT 3 MSKU9704990 001 OF 3 LVNS SOLANO SANCHEZ KA RLA SSG WKFS0120667 CARRIER DFWG 3893 LBS. 615 CFT 3 OF 3 LVNS BARRICK BRANDON SSG WKFS0120857 CARRIER ALW W 4640 LBS. 615 CFT HARM ONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY SE MSKU9704990 001 ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:298712525 299024061(CUSTOME R REF 12800147174) ALSO NOT IFY -DFWG MID ATLANTIC PORT SERVICES ALSO NOTIFY -ALWW MID ATLANTIC PORT SERVICES

832 KGS UN2053, METHYL ISOBUTYL CARBINOL, HAZ CLASS3 PACKING GROUP III FLAMMABLE LIQUID FLASH POINT=39C IBC RATED UN 31HA/Y FLOTTEC F120 FROTHER HS CODE: 2905.19.9020 BARRICK PO# 4500502797 UETU2166728 LOT#: TB012423 NET WEIGHT: 14976 KGS CARGO TARE WEIGH

BARRICK FURNITURE INVOICE: 188861, 188870, 188871 HS: 9403.60

BARRICK FURNITURE BARRICK FURNITURE INVOICE: 188817 ---

BARRICK FURNITURE BARRICK FURNITURE INVOICE: 188803 --- HS: 9403.60 / 9403.20

BARRICK FURNITURE SLAC BARRICK FURNITURE INVOICE: 188758 --- HS: 9403.60 / 9403.20

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) 1224 PIECES SLAC BARRICK FURNITURE INVOICE: 188489 --- 1236 PIECES SLAC BARRICK FURNITURE INVOICE: 188492 --- HS: 9403.60, 9403.20, 8516.50 204 PIECES SLAC BARRICK FURNITURE INVOICE: 188493 --- TOTAL GROSS WEIG

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) 144 PIECES SLAC BARRICK FURNITURE INVOICE: 188507 --- 144 PIECES SLAC BARRICK FURNITURE INVOICE: 188508 --- 144 PIECES SLAC BARRICK FURNITURE INVOICE: 188509 --- 17,280.000 LBS HS: 9403.60 / 9403.20

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) 219 PIECES BARRICK FURNITURE INVOICE: 188496 --- 144 PIECES BARRICK FURNITURE INVOICE: 188495 --- HS: 9403.60, 9403.20, 8516.50 204 PIECES BARRICK FURNITURE INVOICE: 188494 ---

TURQUOISE RIDGE UG ORDER 2001403 BARRICK GOLDSTRIKE ORDER 2001197 STEEL REELS HS CODE 73121083

GASKETS, WASHERS AND SEALS GOODS IN TRANSIT TO MALI FOR RECEIVERS ACCOUNT FINAL DESTINATION - LOULO, MALI WEST AFRILOG PO: 4500308458 BARRICK PO: 4500488105 AES-ITN: X20221102922992

16 PIECES STC MINING EQUIPMENT AND PARTS QP INBOND AUTHORIZED*** ENTRY NO. 87549310-2 63-I.E. IN TRANSIT |BARRICK PO 4500420862

(Tote Bin) UN2053, METHYL ISOBUTYL CARBINOL, HAZ CLASS 3, PACKING GROUP III, FLAMMABLE LIQUID FLASH POINT = 39C (102.2F) FLOTTEC F120 FROTHER HTS: 2905.19.9020 LOT#: TB092822 NET WEIGHT: 14976 KGS CARGO TARE WEIGHT: 1080 KGS BARRICK PO#: 4500428532 freight prepaid (Harmonized Code: 290519) ( 18 Steel IBC with rigid plastics receptacle-31HA1 - 14976.000 kgs. )Substance Name(Proper Shipping Name): METHYL ISOBUTYL CARBINOL Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN2053 Packaging Group: III Flash Point: 39 C Emergency Phone: 17035273887 OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

BARRICK FURNITURE 614 PIECES CONTAINING BARRICK FURNITURE INVOICE 187361 . HS 9403.20 / 9403.6

56 PIECES CONTAINING: BARRICK FURNITURE INVOICE 187256 . HS: 9403.60 / 9403.20

160 PIECES SLAC: BARRICK FURNITURE INVOICE 39271-A/39271/PO 30648 160 PIECES SLAC: BARRICK FURNITURE INVOICE 911768-B/39271-B/ PO 30648 160 PIECES SLAC: BARRICK FURNITURE INVOICE 911768-D/39271/ PO 30648 151 PIECES SLAC: BARRICK FURNITURE INVOICE 911768-D /39271 / PO 30648 HS CODE: 9404.29.9050 175 COLLI 6310061341 PUMPS, PARTS AND ACCESSORIES, NOS HS CODE 8413499005 7326908688 8412909085 8413500080 8413919060 8421230000 8421290065

(Tote Bin) UN2053, METHYL ISOBUTYL CARBINOL, HAZ CLASS 3, PACKING GROUP III, FLAMMABLE LIQUID FLASH POINT = 39C (102.2F) Flottec F120 Frother HTS: 2905.19.9020 Lot#: TB090822 NET WEIGHT: 14976 KGS CARGO TARE WEIGHT: 1080 KGS TOTAL NET WEIGHT: 29952 KGS BARRICK PO# 4500428532 FREIGHT PREPAID (Harmonized Code: 290519) ( 18 Steel IBC with rigid plastics receptacle-31HA1 - 14976.000 kgs. )Substance Name(Proper Shipping Name): METHYL ISOBUTYL CARBINOL Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN2053 Packaging Group: III Flash Point: 39 C Emergency Phone: 17035273887 OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. 935 Bag(s) of LD600-SA

BARRICK FURNITURE INVOICE NUMBER: 187163 HTS: 9403.20

(Pieces) BARRICK FURNITURE HS CODE: 9404.29.9050 INVOICE: 187187 FREIGHT PREPAID (Harmonized Code: 940429) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(PIECES) BARRICK FURNITURE INVOICE 186595 --- (Harmonized Code: 940320)

FURNITURE INVOICE 186772 --- SLAC BARRICK FURNITURE INVOICE 186771 --- SLAC BARRICK FURNITURE INVOICE 186773 --- HS: 9403.20 / 9403.60 SLAC BARRICK FURNITURE INVOICE 186769 ---

BARRICK FURNITURE BARRICK FURNITURE INVOICE: 186482 --- HS: 9403.20 / 9403.60

BARRICK FURNITURE INVOICE: 186803 HS: 9404.29

CONTAINS : BARRICK FURNITURE INVOICE 186539 ---

PACKAGES COMPRESSOR/PARTS HS CODE: 8414.40 POR: TC2995202206221792044 2ND NOTIFY:DSV AIR SEA INC 530 KENASTON BLVD SUITE 344 MANITOBA TRLU7352715 001 WINNIPEG CANADA 2ND NOTIFY:BARRICK NIUGINI LIMITED MANAGERS OF PORGERA JOINT VENTURE PORGERA MINE ENGA PROVINCE PAPUA NEW GUINEA 2ND NOTIFY:MAPAI LOGISTICS LIMITED MAPAI CONTAINER YARD TRLU7352715 001 MANGOLA STREET LAE PAPUA NEW GUINEA FREIGHT PREPAID

BARRICK MATTRESS INVOICE 186615 INVOICE 186616 INVOICE 186619 HS: 9404.29

102 PIECES SLAC: BARRICK FURNITURE INVOICE 186434 . 104 PIECES SLAC: BARRICK FURNITURE INVOICE 186435 . 104 PIECES SLAC: BARRICK FURNITURE INVOICE 186433 . 104 PIECES SLAC: BARRICK FURNITURE INVOICE 186437 . HS: 9403.20; 9403.60

BARRICK FURNITURE INVOICE: 185976 HS: 9403.20 / 9403.60

BARRICK FURNITURE INVOICE 186440 INVOICE 186436 INVOICE 186453 INVOICE 186454 HS: 9403.20 *FAX: 630-705-4892

BARRICK FURNITURE HS: 9403.20 INVOICE 186414 INVOICE 186441 INVOICE 186413 INVOICE 186412 . TRUMBULL BASE ASPHALT 4402 OXIDIZED ASPHALT CAS# 64742-93-4 22 PALLETS TARIFF: 271500

BARRICK FURNITURE INVOICE # 186190 HS: 9403.20 / 9403.60

99 PIECES SLAC: BARRICK FURNITURE INVOICE 186191 46 PIECES SLAC: BARRICK FURNITURE INVOICE 186188 / 186189 HS: 9403.20 / 9403.60.

300 PIECES SLAC: BARRICK FURNITURE INVOICE: 185900 / 18590 --- 182 PIECES SLAC: BARRICK FURNITURE INVOICE: 185952 --- 589 PIECES SLAC: BARRICK FURNITURE INVOICE: 185956 --- 482 PIECES SLAC: BARRICK FURNITURE INVOICE: 185957 --- 144 PIECES SLAC: BARRICK FURNITURE INVOICE: 185953 --- HS CODES: 9403.20 / 9403.60

120 PIECES SLAC: BARRICK FURNITURE INVOICE: 185894 191 PIECES SLAC: BARRICK FURNITURE INVOICE: 185889 111 PIECES SLAC: BARRICK FURNITURE INVOICE: 185893 HS: 9403.20 / 9403.60

BARRICK FURNITURE INVOICE: 185837 HS: 9403.20.