Who are the manufacturers of ELECTRO ABRASIVES CORP?

2022-06-30

18 BAG

27034KG

18 BIG BAGS OF SILICON CARBIDE TYPE BAUXITE SOME BIG BAGS HAVE WET TRACES, LOADED FROM WET TRUCKS

HS 420100

2022-04-30

80 PKG

60180.47KG

40 BIG-BAGS OF 650KGS EACH ON 40 PALLETS CONTAINING: GRAPHITE 35 REFERENCE TYPE (ABT) - 27131200 22BR000256693-0 2BR5975204820000000000000000017253240 BIG-BAGS OF 650KGS EACH ON 40 PALLETS CON TAINING: GRAPHITE 35 DUE:22BR0002566930 NCM.:2713.12.00 INVOICE.: 549781 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 27131 200 22BR000256693-0 2BR59752048200000000000000000172532 CONTINUATION OF SHIPPER: PHONE: (35)3729-7739

HS 481930

2021-07-05

24 PKG

18585KG

96 DRUMS OF 181,6KGS EACH ON 24 PALLETS CONTAINING: BROWN FUSED ALUMINIUM OXIDE TYPE: BTMR180(EA) DUE: 21BR000766034-9 INVOICE: 543979 NCM: 28181090 WOODEN PACKAGE: TREATED AND CE RTIFIED SHIPPED ON BOARD FREIGHT PREPAID TO BE CONTINUED CONSIGNEE: E-MAIL: SVOELKER=ELECTROABRASIVES. COM TO BE CONTINUED NOTIFY: E-MA IL: PRECILIA.NAVARRETE=EXPEDIT ORS.COM MARY.LYNN=EXPEDITORS.COM 28181090

HS 281810

2021-07-02

40 PKG

26000KG

20 BIG-BAGS OF 650 EACH ON 20 PALLETS CONTAINING: GRAPHITE 35 2713120020 BIG-BAGS OF 650 EACH ON 20 PALLETS CONTAINING: GRAPHITE 35 DUE: 21BR000604165-3 INVOICE: 544184 NCM: 27131200 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID TO BE CONTINUED CONSIGNEE: E-MAIL: SVOELKER=ELECTROABRASIVES. COM TO BE CONTINUED NOTIFY: E-MAIL: PRECILIA.NAVARRETE=EXPEDIT ORS.CO M MARY.LYNN=EXPEDITORS.COM 27131200

HS 271312

2021-06-12

13 PKG

13700KG

20BIG-BAGS OF 650 EACH ON 20 PALLETS CONTAINING: GRAPHITE 35 DUE: 21BR000686535-4 INVOICE:544738 NCM: 27131200 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLE CT TO BE CONTINUED CONSIGNEE: E-MAIL: SVOELKER=ELECTROABRASIVES. COM TO BE CONTINUED NOTIFY: E-MAIL: PRECILIA.NAVARRETE=EXPEDIT ORS.COM MARY.LYNN=EXPEDITORS.COM 27131200

HS 271312

2021-02-16

32 DRM

6195KG

181,6KG EACH BROWN FUSED ALUMINIUM OXIDE TYPE: BTMR 180 (EA

HS 691390

2020-11-09

14 PKG

10841KG

14 PALLETS WITH 56 DRUMS OF 181,6KGS EACH CONTAINING: BROWN FUSED ALUMINIUM OXIDE / BTMR 180 (EA) DUE: 20BR001259359-0 INVOICE: 539646 NCM: 28182090 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID

HS 281820

2020-07-13

94 PKG

97628KG

24 PALLETS WITH 24 BIG-BAGS OF 1.000KG EACH CONTAINING: FORSTERITE FUSED / FEF 60 CRUDE (ELFUSA) FORSTERITE FUSED / FEF 60 FX 100MF (ELFUSA)24 PALLETS WITH 24 BIG-BAGS OF 1.000KG EACH CONTAINING: FORSTERITE FUSED / FEF 60 CRUDE (ELFUSA) DUE: 20BR0006

HS 281820

2020-05-10

48 PKG

9292KG

PART LOT 03 48 DRUMS ON 12 PALLETS CONTAINING:: WHITE FUSED ALUMINIUM OXIDE TYPE: ALF 230 DUE: 20BR000436149-9 INVOICE: 530530 NCM: 28181090 28181090

HS 281810

2020-02-08

27 PCS

28042KG

FORSTERITE FUSED 27 BIG BAGS ON 27 PALLETS CONTAINING FORSTERITE FUSED / FEF 60 FX 100MF (ELFUSA) (28399020) FORSTERITE FUSED / FED 60 FX 200MF (ELFUSA) FEF 60 TP-325 (ELFUSA), FEF 60 CRUDE (ELFUSA) (28181090) DU-E 19BR001693047-8 INVOICE. 533585 NCM 2839

HS 700231

2019-07-01

96 PKG

18585KG

PART LOT 01 96 DRUMS ON 24 PALLETS CONTAININ G: BROWN AND WHITE FUSED ALUMINIUM OXIDE TYPES: BTMB 180 (EA) DU-E: 19BR000734803-6 INVOI CE.: 998207 NCM: 28181090 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT PREPAID 28181090

HS 281810

2019-07-01

1 PKG

1038KG

PART LOT 02 01 BIG BAG ON 01 PALLET CONTAINING: WHITE FUSED ALUMINIUM OXIDE TYPE: ALR 24 (ANSI/FEPA) DU-E: 19BR000734979-2 INVOICE.: 999690 NCM: 28181090 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT PREPAID 28181090

HS 281810

2019-05-07

96 PKG

18585KG

96 DRUMS ON 24 PALLETS CONTAINING: BROWN FUS ED ALUMINIUM OXIDE TYPE: BTMB 180 (EA) DU-E: 19BR000435442-6 INVOICE.: 998206 NCM: 281810 90 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID CONTINUED NOTIFY: E-MAIL: KAREN.ROGERS=EXPEDIT

HS 281810

2019-02-05

96 PKG

18585KG

96 DRUMS ON 24 PALLETS CONTAINING: BROWN FUS ED ALUMINIUM OXIDE TYPE: BTMB 180 (EA) DU-E: 19BR000013624-6 NCM.: 2818.10.90 INVOICE.: 9 95933 WOODEN PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID CONTINUED NOTIFY: E-MAIL: KAREN.ROGERS=EXPEDITORS.CO M 28181090 HS CODE:28181090 EXPORT REFERENCES EXPOR TER S REFERENCE NUMBER: 59752048000107 SHIPPER S REFERENCE NUMBER: 995933 FORWARDING AGENTMINERACAO CURIMBABA LTDA. CNPJ: 23.640.204/0 002-73 RUA MARTIN AFONSO NRO. 18 CENTRO EDIFICIO BUROCRATA - SALA 23 CEP: 11010-060 - SANTOS - SP FONE: (13)3229-2890 BR

HS 281810

2019-01-02

46 BAG

9071KG

06 BIG BAGS AND 40 BAGS ON 1 PALLET CONTAINING FORSTERITE FUSED TYPES: FEF 60 FX 3/18 /1/14 (ELFUSA), FEF 60 FX 1/4 /4 (ELFUSA), FEF 60 FX 4/10 (ELFUSA. FEF 60 FX 10/18 (ELFUSA), FEF 60 FX 18MF (ELFUSA), FEF 60 FX 100MF (ELFUSA) NCM: 28399020

HS 283990

2018-12-29

7 PKG

3690KG

01 CONTAINER, 40 HT CONTAINING: 06 WOODEN BOXAND 1 PALLET CONTAINING: EQUIPMENTS - CONFO RME AS PER PROFORMA INVOICE: 995163 DUE: 18BR000922867-4 INVOICE: 995163 NCM: 8474.9000 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID 84749000 HS CODE:847490 FORWARDING AGENTACE LOGISTICA INTERNACIONA L EIRELI RUA FRANCISCO BORGES VIEIRA 36 PARQUE MONTE LIBANO MOGI DAS CRUZES SAO PAULO 08780360 BRAZIL

HS 847490

2016-10-02

100 PKG

19360KG

FUSED ALUMINIUM OXIDE 01 CONTAINER, 20 DCCONTAINING: 100 DRUMS ON 25 PALLETS CONTAINING: WHITE FUSED ALUMINIUM OXIDE TYPE: ALR 180 (EA) R.E: 16/1336253-001 DDE.: 2160661791/5 NCM: 28181090 INVOICE: 981734 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID MBL: SUDU66SSZUC7030X

HS 281810

2016-07-16

8 PKG

8308KG

PART LOT 02 CONTAINER: SUDU-149.032-3 CONTAINING: 08 BIG BAGS ON 08 PALLETS CONTAINING: BLACK SILICON CARBIDE / SIC-PRETO 100F ELETRO R.E: 16/0883832-001 DDE.: 2160451041/2 NCM: 28492000 INVOICE: 980679 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID MBL NUMBER: SUDU66SSZUC3116X

HS 284920

2016-01-30

1188 PKG

28539KG

WHITE FUSED ALUMINUIM OXIDE 01 CONTAINER, 40HCCONTAINING: 1188 BUCKET ON 33 PALLETS CONTAINING: WHITE FUSED ALUMINUIM OXIDE TYPE: ALSDR 90(ANSI/FEPA) R.E.: 15/1764895-001 DDE.: 2151139885/0 INVOICE: 976513 NOTIFY PART 2 IMPORTS SINTEXMINERALS.COM ATTN: SULIN WHITAKER PHONE: (281)2392799EXT. 111 NOTIFY PART 3 EDUARDO AMARAL EAMARAL USMINERALS.COM PHONE: (724)8579880EXT.131 R.E: 15/0614228-001 DDE: 2150454058/1 INVOICE: 973893 SHIPPED ON BOARD FREIGHT PREPAID

HS 293430

2015-06-12

108 PKG

2594KG

PART LOT 02 - CTNER: FCIU-291.588-7 - CONTAINING: 108 BUCKET 0N 03 PALLETS CONTAINING: WHITE FUSED ALUMINUIM OXIDE TYPE: ALSDR 90(ANSI/FEPA) NOTIFY PART 2 IMPORTS=SINTEXMINERALS.COM ATTN: SULIN WHITAKER PHONE: (281)2392799 EXT. 111 NOTIFY PART 3 EDUARDO AMARAL EAMARAL=USMINERALS.COM PHONE: (724)8579880 EXT.131 R.E : 15/0614228-001 DDE: 2150454058/1 INVOICE: 973893 SHIPPED ON BOARD FREIGHT PREPAID CUSTOMS DECLARATION NUMBER:28181090 FORWARDING AGENTGRUPO CURIMBABA RUA MARTIN AFONSO, 18 2 ANDAR-CJ. 23/24-CENTRO-SANTOS TE.: 55-13-3229.2900 ATT.: MARTINS CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 59.752.048/0001-07 CONTINUATION OF CONSIGNEE GOVERNMENT REFE RENCE NUMBER: TAX ID 26-3773827 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 262060

2015-06-02

1080 PKG

25945KG

01 CONTAINER, 40HC CONTAINING: 1080 BUCKET O N 30 PALLETS CONTAINING: WHITE FUSED ALUMINUIM OXIDE TYPE: ALSDR 90(ANSI/FEPA) NOTIFY PART2 IMPORTS=SINTEXMINERALS.COM ATTN: SULIN WHI TAKER PHONE: (281)2392799 EXT. 111 NOTIFY PART 3 EDUARDO AMARAL EAMARAL=USMINERALS.COM PHONE: (724)8579880 EXT.131 R.E: 15/0589344-001 DDE: 2150433131/1 INVOICE: 973462 SHIPPED ON BOARD FREIGHT PREPAID CUSTOMS DECLARATION NUMBER:28181090 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT CONTINUATION OF SH IPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 59.752.048/0001-07 FORWARDING AGENTGRUPO CURIMBAB A RUA MARTIN AFONSO, 18 2 ANDAR-CJ. 23/24-CENTRO-SANTOS TE.: 55-13-3229.2900 ATT.: MARTINS

HS 108000

2015-03-03

29 PKG

27265KG

PART LOT 02 01 CONTAINER, 20DC CONTAINING: 1 160 VOLUMS ON 29 PALLETS CONTAINING: WHITE FUSED ALUMINUIM OXIDE TYPE: ALSDR 90(ANSI/FEPA)R.E: 15/0123288-001 DDE: 2150094228/6 INVOIC E: S0003/15-A SHIPPED ON BOARD FREIGHT PREPAID CUSTOMS DECLARATION NUMBER:28181090 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER : CNPJ: 59.752.048/0001-07 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENTGRUPO CURIMBABA RUA MARTIN AFONSO, 18 2 ANDAR-CJ. 23/24-CENTRO-SANTOS TE.: 55-13-3229.2900 ATT.: MARTINS EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: S0003/15-A

HS 040620

2015-02-03

144 PKG

27878KG

01 CONTAINER, 20DC CONTAINING: 144 DRUMS ON 36 PALLETS CONTAINING: WHITE FUSED ALUMINIUM OXIDE TYPE: ALR 180 (EA) R.E: 14/1754963-001 DDE: 2141359459/0 INVOICE: S0542/14-A SHIPPEDON BOARD FREIGHT PREPAID CUSTOMS DECLARATION NUMBER:28181090 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 59.752.048/0001-07 FORWARDING AGENTGRUPO CURIMBABA RUA MARTIN AFONSO, 18 2 ANDAR-CJ. 23/24-CENTRO-SANTOS TE.: 55-13-3229.2900 ATT.: MARTINS

HS 220421

2014-12-12

144 PKG

27878KG

WHITE FUSED ALUMINIUM OXIDE

HS 281810

2014-12-02

120 PCS

23232KG

120 DRUMS ON 30 PALLETS CONTAINING WHITE FUSED ALUMINIUM OXIDE TYPE: ALR 180(EA) R.E.: 14 1460282-001 DDE.: 2141144200 8 NCM.: 28181090 INVOICE: S0471 14-A SHIPPESD ON BOARD FREIGHT PREPAID

HS 220421

2014-07-01

708 PKG

28400KG

N.WEIGHT: 726,400 KGS 1 X 20 CONTAINER AND PART LOT OF CONTAINER GESU3509439 WITH: 708 VOLUMS ON 33 PALLETS CONTAINING: WHITE FUSED ALUMINIUM OXIDE TYPES: ALR 180 (EA) ALSDR 90 (ANSI/FEPA) R.E.: 14/0710692-001 DDE.: 2140550414/5 NCM.: 28181090 INVOICE: S0245/14-A FREIGHT PREPAIDN.WEIGHT: 26150,400 KGS

HS 290513

2021-05-11

64 DRM

12390KG

BROWN FUSED ALUMINIUM OXIDE

HS 700231