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nathan trotter & co is a , and company. This page shows the major manufacturers of NATHAN TROTTER & CO. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of NATHAN TROTTER & CO.


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address of nathan trotter & co:

241 w stewart huston dr coatesville pa 19320 united states


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Supplier list of NATHAN TROTTER & CO

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nathan trotter & co imports
most of their products from:

  • 1. LAO
  • 2. BRAZIL
  • 3. COSTA RICA
  • 1

  • ZINC INDUSTR…

  • 6 trades

  • close-key

2024-11-06

20 PCS

20340KG

ZINC BALLS ZINC BALLS 50MM PO010574 SAP 36786

HS 950632

2024-09-14

20 PCS

20780KG

ZINC BALLS ZINC BALLS 50MM PO010477 SAP 36368

HS 950632

2024-01-04

20 PKG

22760.29KG

ZINC BALLS 50MM PO. 009929 SAP 33680 HTS 790700

HS 790700

2023-10-22

20 PCS

20470KG

ZINC BALLS ZINC BALLS 50MM PO009816 SAP 33082

HS 950632

2023-07-23

20 PKG

22600.17KG

ZINC BALLS 50MM PO009663 SAP 32345 HTS 790700

HS 790700

2023-05-20

20 PKG

22520.33KG

ZINC BALLS 50MM PO009530 SAP 31849 HTS 790700

HS 790700

2023-04-01

20 PCS

20435KG

ZINC BALLS ZINC BALLS 50MM PO. 0009346 SAP 31157

HS 950632

2023-02-25

20 PCS

20330KG

ZINC BALLS ZINC BALLS 50MM PO. 0009345 SAP 31156

HS 950632

2023-01-07

20 PCS

20390KG

ZINC BALLS ZINC BALLS 50MM PO 009199 SAP 30526

HS 950632

2022-12-09

20 PKG

20410KG

ZINC BALLS 50MM PO009164 SAP 30386 FREIGHT PREPAID

HS 950632

2022-10-02

20 PKG

20340KG

ZINC BALLS 50MM PO008948 SAP 29562 FREIGHT PREPAID

HS 950632

2022-08-05

20 PKG

20390KG

12 PACKAGES WITH ZINC BALLS 50MM 08 PACKAGES WITH ZINC PELLETS PO008811 SAP 29051

HS 281700

2022-06-22

20 PKG

20450KG

ZINC BALLS 50MM PO008766 SAP 28863

HS 950632

2022-06-18

20 PKG

20410KG

ZINC BALLS 50MM PO. 03011113 SAP 28767

HS 950632

2022-04-22

20 PKG

20325KG

ZINC BALLS

HS 950632

2021-08-01

20 PKG

20370KG

ZINC BALLS 50MM PO007862 SAP 25881

HS 950632

2021-05-29

20 PCS

20380KG

BALLS ZINC BALLS 50MM PO. PO007804 SAP 25648

HS 950632

2021-05-17

20 PCS

20380KG

ZINC OXIDE ZINC BALLS 50MM PO007749 SAP 25500

HS 281700

2021-04-10

20 PCS

20320KG

ZINC BALLS 50MM PO007660 SAP 25253

HS 950632

2021-03-07

20 PCS

20410KG

ZINC BALLS 50MM PO007461 SAP 24541

HS 950632

2021-02-10

19 PCS

19380KG

ZINC BALLS 06 PACKAGES WITH ZINC PELLETS 13 PACKAGES WITH ZINC BALLS 50MM PO007460 SAP 24540

HS 281700

2020-11-16

19 PCS

19370KG

ZINC BALLS ZINC BALLS 50MM PO007213 SAP 23708

HS 950632

2020-08-22

19 PCS

19285KG

ZINC BALLS 50MM PO. 007098 SAP 23346

HS 950632

2020-07-18

19 PCS

19370KG

ZINC BALLS 13 PACKAGES WITH ZINC BALLS 50MM 3 PACKAGES WITH ZINC PELLETS 3 PACKAGES WITH ZINC HALF BALLS PO006964 SAP 22958

HS 281700

2020-04-04

19 PCS

19310KG

ZINC PEROXIDE ZINC BALLS 50MM PO. PO0067 SAP 22418

HS 281700

2019-12-21

19 PCS

19470KG

ZINC PEROXIDE 13 PACKAGES WITH ZINC BALLS 50MM 03 PACKAGES WITH ZINC HALF BALLS 03 PACKAGES WITH ZINC PELLETS PO. PO006489 SAP 21708

HS 281700

2019-11-23

19 PCS

19440KG

ZINC BALLS 50MM PO. PO 006377 SAP 21444

HS 950632
  • 2

  • MINSUR S A

  • 3 trades

  • ESTANOESTANOESTANO, ESTANOESTANO

  • close-key

2024-09-28

60 PKG

60040KG

TIN INGOTSTIN INGOTSTIN INGOTS SAID TO CONTAIN60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 1256 (PACKAGES 1 TO 15) 1261 (PACKAGES 1 TO 10) 1267 (PACKAGES 1 TO 15) 1307 L.E. 0433/2024-MET NET WEIGHT 59,926.80 KG. P.A. 80.01.10.00.00 FREIGHT PREPAID CTR SN/015/24S # STICKERS H23422J, H93483L, H23413J, H93492L, H2340 7J, H93498L BOOKING EBKG09833837= EMAIL: AWL=ACTIONONE.NET

HS 310510

2023-02-21

60 PKG

60158KG

60 PACKAGES REFINED TIN ALLOY LOTS 0002 (PACKAGES 1 TO 5) 0015 (PACKAGES 1 TO 5) 0016 (PACKAGES 1 TO 5) 0017 (PACKAGES 1 TO 5) 1974 (PACKAGES 1 TO 10) 1997 (PACKAGES 1 TO 10) 1998 (PACKAGES 1 TO 10) 1999 (PACKAGES 1 TO 10) L.E. 0013/2023-MET P.A. 80.01.10.00.00. FREIGHTPREPAID # STICKERS H07307F, H07302F, H07288F REF. CTR SN/011/23S NET WEIGHT 60,044.40 KG BOOKING 087LIM515029 FREIGHT PREPAID60 PACKAGES REFINED TIN ALLOY LOTS 0002 (PACKAGES 1 TO 5) 0015 (PACKAGES 1 TO 5) 0016 (PACKAGES 1 TO 5) 0017 (PACKAGES 1 TO 5) 1974 (PACKAGES 1 TO 10) 1997 (PACKAGES 1 TO 10) 1998 (PACKAGES 1 TO 10) 1999 (PACKAGES 1 TO 10) L.E. 0013/2023-MET P.A. 80.01.10.00.00. FREIGHTPREPAID # STICKERS H07307F, H07302F, H07288F REF. CTR SN/011/23S NET WEIGHT 60,044.40 KG BOOKING 087LIM515029 FREIGHT PREPAID60 PACKAGES REFINED TIN ALLOY LOTS 0002 (PACKAGES 1 TO 5) 0015 (PACKAGES 1 TO 5) 0016 (PACKAGES 1 TO 5) 0017 (PACKAGES 1 TO 5) 1974 (PACKAGES 1 TO 10) 1997 (PACKAGES 1 TO 10) 1998 (PACKAGES 1 TO 10) 1999 (PACKAGES 1 TO 10) L.E. 0013/2023-MET P.A. 80.01.10.00.00. FREIGHTPREPAID # STICKERS H07307F, H07302F, H07288F REF. CTR SN/011/23S NET WEIGHT 60,044.40 KG BOOKING 087LIM515029 FREIGHT PREPAID

HS 310510

2023-01-31

60 PKG

60062KG

60 PACKAGES REFINED TIN ALLOY LOTS 1899 (PACKAGES 2 TO 15); 1902, 1903 (PACKAGES 1 TO 15);1904 (PACKAGES 1 TO 11) L.E. 0647/2022-MET N ET WEIGHT 59,948.80 KG REF. CTR SN/002/22S BOOKING 087LIM508003 STICKERS H07009F, H07014F,H07027F FREIGHT PREPAID AT MSC GENEVE FORWAR DER AGENT: C. STEINWEG HANDELSVEEM (LATIN AME RICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A- OFICINA 1602 11300 MONTEVIDEO, UY60 PACKAGES REFINED TIN ALLOY LOTS 1899 (PACKAGES 2 TO 15); 1902, 1903 (PACKAGES 1 TO 15);1904 (PACKAGES 1 TO 11) L.E. 0647/2022-MET N ET WEIGHT 59,948.80 KG REF. CTR SN/002/22S BOOKING 087LIM508003 STICKERS H07009F, H07014F,H07027F FREIGHT PREPAID AT MSC GENEVE FORWAR DER AGENT: C. STEINWEG HANDELSVEEM (LATIN AME RICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A- OFICINA 1602 11300 MONTEVIDEO, UY60 PACKAGES REFINED TIN ALLOY LOTS 1899 (PACKAGES 2 TO 15); 1902, 1903 (PACKAGES 1 TO 15);1904 (PACKAGES 1 TO 11) L.E. 0647/2022-MET N ET WEIGHT 59,948.80 KG REF. CTR SN/002/22S BOOKING 087LIM508003 STICKERS H07009F, H07014F,H07027F FREIGHT PREPAID AT MSC GENEVE FORWAR DER AGENT: C. STEINWEG HANDELSVEEM (LATIN AME RICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A- OFICINA 1602 11300 MONTEVIDEO, UY

HS 310510

2023-01-15

60 PKG

60062KG

REFINED TIN ALLOY - 60 PACKAGES REFINED TIN ALLOY LOTS 1899 (PACKAGES 2 TO 15); 1902, 1903(PACKAGES 1 TO 15); 1904 (PACKAGES 1 TO 11) L.E. 0647/2022-MET NET WEIGHT 59,948.80 KG REF. CTR SN/002/22S BOOKING 087LIM508003 STICKERS H07009F, H07014F, H07027F FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HA NDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UYREFINED TIN ALLOY - 60 PACKAGES REFINED TIN ALLOY LOTS 1899 (PACKAGES 2 TO 15); 1902, 1903(PACKAGES 1 TO 15); 1904 (PACKAGES 1 TO 11) L.E. 0647/2022-MET NET WEIGHT 59,948.80 KG REF. CTR SN/002/22S BOOKING 087LIM508003 STICKERS H07009F, H07014F, H07027F FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HA NDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UYREFINED TIN ALLOY - 60 PACKAGES REFINED TIN ALLOY LOTS 1899 (PACKAGES 2 TO 15); 1902, 1903(PACKAGES 1 TO 15); 1904 (PACKAGES 1 TO 11) L.E. 0647/2022-MET NET WEIGHT 59,948.80 KG REF. CTR SN/002/22S BOOKING 087LIM508003 STICKERS H07009F, H07014F, H07027F FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HA NDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UY

HS 310510

2023-01-15

20 PKG

20351KG

20 PACKAGES REFINED TIN ALLOY LOTS 1861 (PACKAGES 1 TO 17); 1863 (PACKAGES 1 TO 3) L.E. 0635/2022-MET P.A. 80.01.20.00.00 NET WEIGHT 20,079.40 KG. REF. CTR SN/002/22S # STICKER F26550M FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY RUT 215491840013

HS 170240

2022-12-15

75 PKG

75335KG

75 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1597 (PACKAGES 1 TO 10) 16 57, 1674, 1675 (PACKAGES 1 TO 10) 15 PACKAGESREFINED TIN ALLOY LOT 1670 (TABLETS 1 TO 15) L.E. 0514/2022-MET P.A. 80.01.10.00.00 / 80. 01.20.00.00 NET WEIGHT 75,014.80 KG. # STICKERS F23642M, F26704M, F26795M REF. CTR SN/00 2/22S FREIGHT PREPAID AT MSC GENEVE FREIGHT FORWARDER: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UY RUT 21549184001375 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1597 (PACKAGES 1 TO 10) 16 57, 1674, 1675 (PACKAGES 1 TO 10) 15 PACKAGESREFINED TIN ALLOY LOT 1670 (TABLETS 1 TO 15) L.E. 0514/2022-MET P.A. 80.01.10.00.00 / 80. 01.20.00.00 NET WEIGHT 75,014.80 KG. # STICKERS F23642M, F26704M, F26795M REF. CTR SN/00 2/22S FREIGHT PREPAID AT MSC GENEVE FREIGHT FORWARDER: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UY RUT 21549184001375 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1597 (PACKAGES 1 TO 10) 16 57, 1674, 1675 (PACKAGES 1 TO 10) 15 PACKAGESREFINED TIN ALLOY LOT 1670 (TABLETS 1 TO 15) L.E. 0514/2022-MET P.A. 80.01.10.00.00 / 80. 01.20.00.00 NET WEIGHT 75,014.80 KG. # STICKERS F23642M, F26704M, F26795M REF. CTR SN/00 2/22S FREIGHT PREPAID AT MSC GENEVE FREIGHT FORWARDER: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UY RUT 215491840013

HS 310510

2022-12-15

75 PKG

75335KG

75 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1597 (PACKAGES 1 TO 10) 16 57, 1674, 1675 (PACKAGES 1 TO 10) 15 PACKAGESREFINED TIN ALLOY LOT 1670 (TABLETS 1 TO 15) L.E. 0514/2022-MET P.A. 80.01.10.00.00 / 80. 01.20.00.00 NET WEIGHT 75,014.80 KG. # STICKERS F23642M, F26704M, F26795M REF. CTR SN/00 2/22S FREIGHT PREPAID AT MSC GENEVE FREIGHT FORWARDER: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UY RUT 21549184001375 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1597 (PACKAGES 1 TO 10) 16 57, 1674, 1675 (PACKAGES 1 TO 10) 15 PACKAGESREFINED TIN ALLOY LOT 1670 (TABLETS 1 TO 15) L.E. 0514/2022-MET P.A. 80.01.10.00.00 / 80. 01.20.00.00 NET WEIGHT 75,014.80 KG. # STICKERS F23642M, F26704M, F26795M REF. CTR SN/00 2/22S FREIGHT PREPAID AT MSC GENEVE FREIGHT FORWARDER: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UY RUT 21549184001375 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1597 (PACKAGES 1 TO 10) 16 57, 1674, 1675 (PACKAGES 1 TO 10) 15 PACKAGESREFINED TIN ALLOY LOT 1670 (TABLETS 1 TO 15) L.E. 0514/2022-MET P.A. 80.01.10.00.00 / 80. 01.20.00.00 NET WEIGHT 75,014.80 KG. # STICKERS F23642M, F26704M, F26795M REF. CTR SN/00 2/22S FREIGHT PREPAID AT MSC GENEVE FREIGHT FORWARDER: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OFICINA 1602 11300 MONTEVIDEO, UY RUT 215491840013

HS 310510

2022-11-08

60 PKG

60205KG

60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1486 (PACKAGES 1 TO 10) 14 89 (PACKAGES 1 TO 15) 1490, 1509 (PACKAGES 1 TO 15) L.E. 0469/2022-MET P.A. 80.01.10.00.00# STICKERS F23355M, F23181M, F23175M NET WEI GHT 60,091.00 KG. REF. CTR SN/002/22S BOOKING087LIM498985 PESO BRUTO TOTAL 60,205.0060 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1486 (PACKAGES 1 TO 10) 14 89 (PACKAGES 1 TO 15) 1490, 1509 (PACKAGES 1 TO 15) L.E. 0469/2022-MET P.A. 80.01.10.00.00# STICKERS F23355M, F23181M, F23175M NET WEI GHT 60,091.00 KG. REF. CTR SN/002/22S BOOKING087LIM498985 PESO BRUTO TOTAL 60,205.0060 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 1486 (PACKAGES 1 TO 10) 14 89 (PACKAGES 1 TO 15) 1490, 1509 (PACKAGES 1 TO 15) L.E. 0469/2022-MET P.A. 80.01.10.00.00# STICKERS F23355M, F23181M, F23175M NET WEI GHT 60,091.00 KG. REF. CTR SN/002/22S BOOKING087LIM498985 PESO BRUTO TOTAL 60,205.00

HS 180632

2022-10-25

75 PKG

76307KG

TIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 1079, 1080, 1127 PLUS 16 PACKAGES CONTAINING ANTIMONY TIN ALLOY LOTS 0960 (PACKAGES1 TO 11), 1136 (PACKAGES 1 TO 5). L.E. 0407/ 2022-MET P.A. 80.01.10.00.00 / 80.01.20.00.00# STICKERS F25988M, F23543M, F23540M NET WEI GHT 75,970.60 KG. REF. CTR SN/002/22S BOOKING 087LIM495661 FREIGHT PREPAID AT MSC GENEVETIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 1079, 1080, 1127 PLUS 16 PACKAGES CONTAINING ANTIMONY TIN ALLOY LOTS 0960 (PACKAGES1 TO 11), 1136 (PACKAGES 1 TO 5). L.E. 0407/ 2022-MET P.A. 80.01.10.00.00 / 80.01.20.00.00# STICKERS F25988M, F23543M, F23540M NET WEI GHT 75,970.60 KG. REF. CTR SN/002/22S BOOKING 087LIM495661 FREIGHT PREPAID AT MSC GENEVETIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 1079, 1080, 1127 PLUS 16 PACKAGES CONTAINING ANTIMONY TIN ALLOY LOTS 0960 (PACKAGES1 TO 11), 1136 (PACKAGES 1 TO 5). L.E. 0407/ 2022-MET P.A. 80.01.10.00.00 / 80.01.20.00.00# STICKERS F25988M, F23543M, F23540M NET WEI GHT 75,970.60 KG. REF. CTR SN/002/22S BOOKING 087LIM495661 FREIGHT PREPAID AT MSC GENEVE

HS 540243

2022-10-06

20 PKG

20333KG

20 TABLETS ANTIMONY TIN ALLOY LOT 1134 L.E. 0338/2022-MET P.A. 80.01.10.00.00 # STICKERS F23373M NET WEIGJHT 20,059.40 KG. REF. CTR SN/002/22S BOOKING 087LIM490824 FREIGHT PREPAID

HS 310510

2022-10-06

60 PKG

60147KG

60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0924, 0938, 0950 P.A. 80.0 1.10.00.00 L.E. 0337/2022-MET # STICKERS F26597M, F23375M, F23361M NET WEIGJHT 60,033.00 REF. CTR SN/002/22S BOOKING 087LIM49082560 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0924, 0938, 0950 P.A. 80.0 1.10.00.00 L.E. 0337/2022-MET # STICKERS F26597M, F23375M, F23361M NET WEIGJHT 60,033.00 REF. CTR SN/002/22S BOOKING 087LIM49082560 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0924, 0938, 0950 P.A. 80.0 1.10.00.00 L.E. 0337/2022-MET # STICKERS F26597M, F23375M, F23361M NET WEIGJHT 60,033.00 REF. CTR SN/002/22S BOOKING 087LIM490825

HS 853649

2022-06-22

60 PKG

60120KG

60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0303, 0304 (PACKAGES 1 TO 10) 0408, 0524 ( PACKAGES 1 TO 10) L.E. 0168/2022-MET P.A. 80.01.10.00.00 NET WEIGHT 60,006.00 KG # STICKERS F23434M, F23441M, F23430M BOOKING NO 087LIM481577 REF. CTR SN/002/22S FREIGHT PREPAID60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0303, 0304 (PACKAGES 1 TO 10) 0408, 0524 ( PACKAGES 1 TO 10) L.E. 0168/2022-MET P.A. 80.01.10.00.00 NET WEIGHT 60,006.00 KG # STICKERS F23434M, F23441M, F23430M BOOKING NO 087LIM481577 REF. CTR SN/002/22S FREIGHT PREPAID60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0303, 0304 (PACKAGES 1 TO 10) 0408, 0524 ( PACKAGES 1 TO 10) L.E. 0168/2022-MET P.A. 80.01.10.00.00 NET WEIGHT 60,006.00 KG # STICKERS F23434M, F23441M, F23430M BOOKING NO 087LIM481577 REF. CTR SN/002/22S FREIGHT PREPAID

HS 853649

2022-05-23

23 PKG

23338KG

23 PACKAGES CONTAINING TIN ANTIMONY ALLOY IN TABLETS LOT 0410 L.E. 0113/2022-MET FREIGHT PREPAID NET WEIGHT 23,013.80 KG. P.A. 80.01.20.00.00 FCL/FCL # STICKER F23008M BOOKING 087 LIM453687 REF. CTR SN/002/22S

HS 611599

2022-04-17

60 PKG

60159KG

60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0133 , 0134, 0135 (PACKAGE S 1 TO 15) 0154 (PACKAGES 1 TO 5) L.E. 0032/2022-MET P.A. 80.01.10.00.00 NET WEIGHT 60,045.00 KG. # STICKERS F26612M, F26609M, F26601M BOOKING NO 087LIM470128 REF. CTR SN/002/22S60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0133 , 0134, 0135 (PACKAGE S 1 TO 15) 0154 (PACKAGES 1 TO 5) L.E. 0032/2022-MET P.A. 80.01.10.00.00 NET WEIGHT 60,045.00 KG. # STICKERS F26612M, F26609M, F26601M BOOKING NO 087LIM470128 REF. CTR SN/002/22S60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH2,400 INGOTS LOTS 0133 , 0134, 0135 (PACKAGE S 1 TO 15) 0154 (PACKAGES 1 TO 5) L.E. 0032/2022-MET P.A. 80.01.10.00.00 NET WEIGHT 60,045.00 KG. # STICKERS F26612M, F26609M, F26601M BOOKING NO 087LIM470128 REF. CTR SN/002/22S

HS 180632

2022-01-23

75 PKG

75332.98KG

03X20 ST CONTAINER SAID TO CON TAIN 75 PACKAGES CONTAINING 15 PACKAGES TIN ANTIMONY ALL OY IN TABLETS LOTS 1830, 1844 60 PACKAGES TIN METAL INGOT S 60 PACKAGES WITH 2,400 INGOT S LOTS 1788, 1807, 1810 (PACK AGES 1 TO 10) 1814 (PACKAGES 1 TO 10) L.E. 0587/2021-MET FREIGHT PREPAID SHIPPED ON BO ARD, DECLARED CLEAN BY SHIPP ER NET WEIGHT 75,012.60 KG. P.A. 80.01.20.00.00 / 80.01.10 .00.00 FCL/FCL # STICKER F26 691M, F23604M, F23607M BOOKIN G NO. 86279748 REF. CTR SN/01 2/20S03X20 ST CONTAINER SAID TO CON TAIN 75 PACKAGES CONTAINING 15 PACKAGES TIN ANTIMONY ALL OY IN TABLETS LOTS 1830, 1844 60 PACKAGES TIN METAL INGOT S 60 PACKAGES WITH 2,400 INGOT S LOTS 1788, 1807, 1810 (PACK AGES 1 TO 10) 1814 (PACKAGES 1 TO 10) L.E. 0587/2021-MET FREIGHT PREPAID SHIPPED ON BO ARD, DECLARED CLEAN BY SHIPP ER NET WEIGHT 75,012.60 KG. P.A. 80.01.20.00.00 / 80.01.10 .00.00 FCL/FCL # STICKER F26 691M, F23604M, F23607M BOOKIN G NO. 86279748 REF. CTR SN/01 2/20S03X20 ST CONTAINER SAID TO CON TAIN 75 PACKAGES CONTAINING 15 PACKAGES TIN ANTIMONY ALL OY IN TABLETS LOTS 1830, 1844 60 PACKAGES TIN METAL INGOT S 60 PACKAGES WITH 2,400 INGOT S LOTS 1788, 1807, 1810 (PACK AGES 1 TO 10) 1814 (PACKAGES 1 TO 10) L.E. 0587/2021-MET FREIGHT PREPAID SHIPPED ON BO ARD, DECLARED CLEAN BY SHIPP ER NET WEIGHT 75,012.60 KG. P.A. 80.01.20.00.00 / 80.01.10 .00.00 FCL/FCL # STICKER F26 691M, F23604M, F23607M BOOKIN G NO. 86279748 REF. CTR SN/01 2/20S

HS 180632

2021-12-16

60 PKG

60166KG

03X20 60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 1424 (PACKAGES 1 TO 15), 1425 (PACKAGES 1 TO 15), 1426 (PACKAGES 1 TO 15), 1431 (PACKAGES 1 TO 15), L.E. 0510/2021-MET P.A. 80.01.10.00.00 NET WEIGHT 60,052.60 KG. # STICKERS F18018M, F18006M, F18051MBOOKING NO 087LIM447706 REF. CTR SN/002/21S FREIGHT PREPAID03X20 60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 1424 (PACKAGES 1 TO 15), 1425 (PACKAGES 1 TO 15), 1426 (PACKAGES 1 TO 15), 1431 (PACKAGES 1 TO 15), L.E. 0510/2021-MET P.A. 80.01.10.00.00 NET WEIGHT 60,052.60 KG. # STICKERS F18018M, F18006M, F18051MBOOKING NO 087LIM447706 REF. CTR SN/002/21S FREIGHT PREPAID03X20 60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 1424 (PACKAGES 1 TO 15), 1425 (PACKAGES 1 TO 15), 1426 (PACKAGES 1 TO 15), 1431 (PACKAGES 1 TO 15), L.E. 0510/2021-MET P.A. 80.01.10.00.00 NET WEIGHT 60,052.60 KG. # STICKERS F18018M, F18006M, F18051MBOOKING NO 087LIM447706 REF. CTR SN/002/21S FREIGHT PREPAID

HS 180632

2021-08-23

60 PKG

60205KG

03X20 ST CONTAINER 60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 0885 (PACKAGES 6 TO 15) 0889, 0890, 0892 (PACKAGES 1TO 10) L.E. 0308/2021-MET NET WEIGHT 60,091. 40 KG. P.A. 80.01.10.00.00 FREIGHT PREPAID F CL/FCL # STICKERS F24227K, F24221K, F24357K BOOKING NO 087LIM432216 REF. CTR SN/002/21S03X20 ST CONTAINER 60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 0885 (PACKAGES 6 TO 15) 0889, 0890, 0892 (PACKAGES 1TO 10) L.E. 0308/2021-MET NET WEIGHT 60,091. 40 KG. P.A. 80.01.10.00.00 FREIGHT PREPAID F CL/FCL # STICKERS F24227K, F24221K, F24357K BOOKING NO 087LIM432216 REF. CTR SN/002/21S03X20 ST CONTAINER 60 PACKAGES TIN METAL INGOTS 60 PACKAGES WITH 2,400 INGOTS LOTS 0885 (PACKAGES 6 TO 15) 0889, 0890, 0892 (PACKAGES 1TO 10) L.E. 0308/2021-MET NET WEIGHT 60,091. 40 KG. P.A. 80.01.10.00.00 FREIGHT PREPAID F CL/FCL # STICKERS F24227K, F24221K, F24357K BOOKING NO 087LIM432216 REF. CTR SN/002/21S

HS 310510

2021-01-13

80 PKG

80052KG

80 PACKAGES TIN METAL INGOTS 80 PACKAGES WITH3,200 INGOTS LOTS 1477 (PACKAGES 1 TO 10), 1 478, 1479 (PACKAGES 1 TO 15), 1488 (PACKAGES 1 TO 15), 1489. L.E. 0520/2020-MET NET WEIGHT79,900.20 KG. P.A. 8001.10.00.00 FCL/FCL # S TICKERS F02143F, F02144F, F02137F, F02140F B OOKING NO. 087LIM398302 REF. CTR SN/012/20S F REIGHT PREPAID PAYABLE AT MSC GENEVA80 PACKAGES TIN METAL INGOTS 80 PACKAGES WITH3,200 INGOTS LOTS 1477 (PACKAGES 1 TO 10), 1 478, 1479 (PACKAGES 1 TO 15), 1488 (PACKAGES 1 TO 15), 1489. L.E. 0520/2020-MET NET WEIGHT79,900.20 KG. P.A. 8001.10.00.00 FCL/FCL # S TICKERS F02143F, F02144F, F02137F, F02140F B OOKING NO. 087LIM398302 REF. CTR SN/012/20S F REIGHT PREPAID PAYABLE AT MSC GENEVA80 PACKAGES TIN METAL INGOTS 80 PACKAGES WITH3,200 INGOTS LOTS 1477 (PACKAGES 1 TO 10), 1 478, 1479 (PACKAGES 1 TO 15), 1488 (PACKAGES 1 TO 15), 1489. L.E. 0520/2020-MET NET WEIGHT79,900.20 KG. P.A. 8001.10.00.00 FCL/FCL # S TICKERS F02143F, F02144F, F02137F, F02140F B OOKING NO. 087LIM398302 REF. CTR SN/012/20S F REIGHT PREPAID PAYABLE AT MSC GENEVA80 PACKAGES TIN METAL INGOTS 80 PACKAGES WITH3,200 INGOTS LOTS 1477 (PACKAGES 1 TO 10), 1 478, 1479 (PACKAGES 1 TO 15), 1488 (PACKAGES 1 TO 15), 1489. L.E. 0520/2020-MET NET WEIGHT79,900.20 KG. P.A. 8001.10.00.00 FCL/FCL # S TICKERS F02143F, F02144F, F02137F, F02140F B OOKING NO. 087LIM398302 REF. CTR SN/012/20S F REIGHT PREPAID PAYABLE AT MSC GENEVA

HS 310510

2019-01-22

20 PKG

20038KG

TIN METAL INGOTS 20 PACKAGES WITH 800 INGOTS LOTS 1321 (PACKAGES 6 TO 10) 1437 (PACKAGES 1TO 15) L.E. 0595/2018-MET NET WEIGHT 20,000. 40 KG. P.A. 8001.10.00.00 FCL/FCL # STICKERS B00066R BOOKING 087LIM301368 REF. CTR SN/016 /18S FREIGHT PREPAID

HS 310510

2016-08-24

20 PKG

20071KG

20 PACKAGES TIN METAL INGOTS 20 PACKAGES WITH800 INGOTS LOTS 0605 (PACKAGES 1 TO 10) 0606 (PACKAGES 1 TO 10) L.E. 0328/2016-MET NET WE IGHT 20,033.20 KG. FCL/FCL # STICKER B26756F REF. CTR SN/019/16S FREIGHT PREPAID

HS 400122

2016-08-02

20 PKG

20019KG

20 PACKAGES TIN METAL INGOTS 20 PACKAGES WITH800 INGOTS LOT 0591 L.E. 0327/2016-MET NET W EIGHT 19,981.80 KG. FCL/FCL # STICKER B26766 F REF. CTR SN/019/16S FREIGHT PREPAID

HS 720610
  • 3

  • WHITE SOLDER…

  • 2 trades

  • ORE

  • close-key

2024-04-29

25 PKG

25026KG

01 X 20 DRY CONTAINER CONTAINING 25 BUNDLES WITH TIN INGOTS. HS CODE: 8001.10.00 INVOICE:1005/24 RUC: 4BR68291921200000000000 0000100524 NCM: 8001.10.00 NET WEIGHT: 25.001,00 KG FREIGHT PREPAIDSHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE 800110 HS CODE:800110

HS 800110

2021-11-28

20 PKG

19865KG

1X20 DRY CONTAINING 20 BUNDLES WITH: 19.845,00 KG - TIN INGOTS COMMERCIAL INVOICE: 2104 NCM: 8001.10.00 DUE: 21BR001735853-0 NET WEIGHT19.845,00 KG FREIGHT PREPAID ABROAD IN GENEV E, CH, BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODE N PACKAGE: NOT APPLICABLE =SHIPPERTEL.: +55 (16) 3512-5800 / FAX: +55 (16) 3512-5801 E-MAIL: COMEX1=WHITESOLDER.COM.BR =CONSIGNEE TEL.:+1 (610) 524-1440 / FAX: +1 (610) 524-2469 C /O: EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM =NOTIFY C/O: ANDY LANDRUS / EMAIL: AWL=ACTIONONE.NET 80011000

HS 800110

2021-06-03

21 PKG

21011KG

1X20 DRY CONTAINING 21 BUNDLES WITH: 20.990,00 KG - TIN INGOTS COMMERCIAL INVOICE: 1967 NCM: 8001.10.00 DUE: 21BR000602576-3 NET WEIGHT20.990,00 KG FREIGHT PREPAID ABROAD IN GENEV E, CH, BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE = SHIPPERTEL.: +55 ( 16) 3512-5800 / FAX: +55 (16) 3512-5801 E-MAIL: COMEX1=WHITESOLDER.COM.BR = CONSIGNEETEL.:+1 (610) 524-1440 / FAX: +1 (610) 524-2469 C /O: EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM = NOTIFYC/O: ANDY LANDRUS / EMAIL: AWL=ACTIONONE.NET 80011000

HS 800110

2020-11-07

25 PKG

25262KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.237,500 KG - TIN INGOTS COMMERCIAL INVOICE: 1822 NCM: 8001.10.00 RUC: 0BR68291921200000000000000 000101520 NET WEIGHT 25.237,500 KG FREIGHT PREPAID ABROAD IN GENEVE, CH, BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LO

HS 800110

2020-10-26

25 PKG

25193KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.168,000 KG - TIN INGOTS COMMERCIAL INVOICE: 1823 NCM: 8001.10.00 DUE: 20BR001197997-4 NET WEIGHT 25.168,000 KG FREIGHT PREPAID ABROAD IN GENEVE, CH, BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPA

HS 800110

2020-10-08

25 PKG

25143KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.118,000 KG - TIN INGOTS COMMERCIAL INVOICE: 1803 NCM: 8001.10.00 DU-E: 20BR001056627-7 NET WEIGHT 25.118,000 KG FREIGHT PREPAID ABROAD IN GENEVE, CH, BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREP

HS 800110

2020-03-01

25 PKG

25125KG

01 X 20 DRY CONTAINER CONTAINING 25 BUNDLES WITH TIN IN INGOTS. INVOICE: 1692DU-E: 20BR000102505-6 RUC: 0BR68291921200000000000000 000067720 NCM: 8001.10.00 NET WEIGHT: 25.100,00 KGS FREIGHT PREPAIDSHIPPED ON BOARD FREIGHT ASPER AGREEMENT WOODEN PACKAGE:

HS 800110

2020-01-14

42 PKG

25283KG

01X40 DRY CONTAINING8 BUNDLES AD 34 WOODEN PALLETS WITH: TIN IN INGOTS TIN LEAD SOLDER 50%SN X 50% PB IN BARS COMMERCIAL INVOICE: 1675 NCM: 8001.10.00, 8003.00.00 DU-E: 19BR001731 470-3 RUC: 9BR68291921100000000000000 001189556 NET WEIGHT: 24935,000 KGS F

HS 800110

2019-10-29

415 PKG

25381KG

01X40 DRY CONTAINING 15 BUNDLES WITH TIN INGOTS AND 400 BAGS INTO 20 WOODEN PALLETS WITH TIN LEAD SOLDER 50%SN X 50%PB IN BARS 15.166,000 KG - TIN IN INGOTS 10.000,000 KG - TIN LEAD SOLDER 50%SN X 50%PB IN BARS COMMERCIAL INVOICE: 1630 NCM: 8001.10.00 / 8

HS 800110

2019-06-24

25 PKG

25128KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.103,50 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1546NCM: 8001.10.00 DU-E: 19BR000707029-1 FREIGH T PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED

HS 800110

2019-05-21

25 PKG

25117KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.092,00 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1524NCM: 8001.10.00 DU-E: 19BR000527563-5 FREIGH T PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED

HS 800110

2019-04-30

25 PKG

25337KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.312,50 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1503NCM: 8001.10.00 DU-E: 19BR000416835-5 FREIGH T PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED

HS 800110

2019-04-17

25 PKG

25065KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.040,00 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1493NCM: 8001.10.00 DU-E: 19BR000339486-6 FREIGH T PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED

HS 800110

2019-03-04

25 PKG

25014KG

1X20 DRY CONTAINER WITH 25 BUNDLES CONTAINING: 24.989,50 KGS - TIN IN INGOTS COMMERCIAL INVOICE: 1471 DU-E: 19BR000145685-6 NCM: 8001.10.00 FREIGHT PREPAID SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE AS PER AGREEMENT NW:24.989,500 KGS 80011000 HS CODE:800110

HS 800110

2019-01-28

24 PKG

23982KG

1X20 DRY CONTAINING 24 BUNDLES WITH: 23.958,50 KG - TIN IN INGOTS COMMERCIAL INVOICE: 1451NCM: 8001.10.00 DU-E: 18BR001049286-0 FREIGH T PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE 80 011000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA. (SANTOS) PC. REPUBLICA, 87/AND 7/ SL 73 - CENTRO SANTOS SP 11013010 BRA ZIL

HS 800110

2017-12-12

25 PKG

24890KG

01 X 20FT CONTAINING 25 BUNDLES WITH: 24.865,00 KG - TIN IN INGOTS COMERCIAL INVOICE: 1214RE: 17/1831952-001 DDE: 2176225612/6 NCM: 80 01.10.00 FREIGHT PREPAID ABROAD IN GENEVE, CH, BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PAC KAGE: NOT APPLICABLE = CONSIGNEE FAX: 1 (610)524-2469 ON BEHALF OF: EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM 80011000 FORWARDING A GENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA.

HS 800110

2017-10-24

25 PKG

25075KG

01 X 20FT CONTAINING: 15 BUNDLES AND 10 PALL ETS WITH: 14.960,00 KG - TIN IN INGOTS 10.000,00 KG - LEAD FREE SOLDER SN100C IN BARS COMERCIAL INVOICE: 1190 RE: 17/1541523-001 A 002 DDE: 2176035303/5 NCM: 8001.10.00 / 8003.00.00 FREIGHT PREPAID TOTAL N.W.: 24.960,00 KG SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODE N PACKAGE: TREATED AND CERTIFIED = CONSIGNEE FAX: 1 (610) 524-2469 C/O: EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM 80011000;80030000 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA.

HS 800110

2017-09-06

27 PKG

26100KG

01 X 20FT CONTAINING: 15 BUNDLES AND 12 PALL ETS WITH: 15.000,00 KG - TIN IN INGOTS 10.000,00 KG - LEAD FREE SOLDER SN100C IN BARS 965,00 KG - LEAD FREE SOLDER SN100CE IN BARS COMERCIAL INVOICE: 1159 RE: 17/1241483-001 A 002 DDE: 2170523897/1 NCM: 8001.10.00 / 8003.00.00 TOTAL N.W.: 25.965,00 KG FREIGHT PREPAID AB ROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED= FAX: 1 (610) 524-2469 C/O: EVAN MORRIS / E -MAIL: EVAN=NATHANTROTTER.COM 80011000;80030000 FORWARDING AGENTC. STEINWEG HANDELSVEEM (LATIN AMERICA) SA

HS 800110

2017-08-22

25 PKG

25025KG

01 X 20FT CONTAINING 25 BUNDLES WITH: TIN IN INGOTS COMERCIAL INVOICE: 1158 RE: 17/1150675-001 DDE: 2170488759/3 NCM: 8001.10.00 TOTAL N.W.: 25.000,00 KG FREIGHT PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT = FAX: 1 (610) 524-2469 C/O: EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM 80011000 FORWARDING AGENTC. STEINWEG HANDELSVEEM (LATIN AMERICA) SA

HS 800110

2017-05-23

25 PKG

25050KG

01 X 20FT CONTAINING 25 BUNDLES WITH: TIN IN INGOTS COMERCIAL INVOICE:1100 RE: 17/0617324-001 DDE: 2170267658/7 NCM:8001.10.00 TOTAL N.W.: 25.025,50 KG FREIGHT PREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPERSHIPPED ON BOARD FREIGHT AS PER AGREEMENT = FAX: 1 (610) 524-2469 ON BRHALF OF: EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM 80011000 FORWARDING AGENTC. STEINWEG HANDELSVEEM (LATIN AMERICA) SA

HS 800110

2017-05-11

25 PKG

25025KG

01X20 DRY CONTAINING 25 BUNDLES WITH: TIN IN INGOTS COMMERCIAL INVOICE: 1089 RE: 17/0535927-001 A 002 DDE: 2170232776/0 NCM: 8001.10.00FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 25.000,000 KG == CONSIGNEE : ON BEHALF OF: EVAN MORRIS / E-MAIL: EVAN=NATHANTR OTTER.COM

HS 800110

2017-02-07

25 PKG

25209KG

01X20 DRY CONTAINING 25 BUNDLES WITH: TIN IN INGOTS COMERCIAL INVOICE:1045 RE: 17/0029713 -001 SD:2170014782/0 NCM: 8001.10.00 NET WEIGHT : 25.184,000 FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE ORIGINAIS EM SANTOS. COMERCIALINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 800110

2017-02-01

25 PKG

25149KG

01X20 DRY CONTAINING 25 BUNDLES WITH: TIN IN INGOTS COMERCIAL INVOICE:1041 RE:17/0003038-001 DDE:2170001827/2 NCM:8001.10.00 FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE ==CONTINUATION OF CNEE AND NOTIFY : E-MAIL: EVAN=NATHANTROTTER.COM COMERCIAL INVOICE IS SHOWN AT SHIP PERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 800110
  • 4

  • ZINC INDUSTR…

  • 2 trades

  • close-key

2024-09-26

20 PKG

20530KG

ZINC BALLS

HS 950632

2024-08-15

20 PKG

20670KG

ZINC BALLS

HS 950632

2024-08-15

20 PKG

20670KG

ZINC BALLS

HS 950632

2024-08-15

20 PKG

20670KG

ZINC BALLS

HS 950632

2024-07-26

20 PKG

20530KG

ZINC BALLS

HS 950632

2024-07-26

20 PKG

20530KG

ZINC BALLS

HS 950632

2024-05-20

20 PKG

20710KG

ZINC BALLS

HS 950632

2024-05-20

20 PKG

20710KG

ZINC BALLS

HS 950632

2024-05-20

20 PKG

20710KG

ZINC BALLS

HS 950632

2024-05-20

20 PKG

20710KG

ZINC BALLS

HS 950632

2024-04-06

20 PKG

20500KG

ZINC BALLS

HS 950632

2024-03-02

20 PKG

20520KG

20 PACKAGES ZINC BALLS 50MM PO010060 SAP

HS 950632

2024-02-05

20 PKG

22850.1KG

ZINC BALLS 50MM PO.010005 SAP 34073 HTS 79070

HS 790700

2021-08-04

20 PKG

20420KG

SAP 26179

HS

2021-08-04

20 PKG

20420KG

SAP 26179

HS

  • 5

  • CORPORACION …

  • 1 trades

  • close-key

2021-09-10

23 PKG

23731KG

ENAF BRAND HIGH GRADE TIN METAL IN INGOTS SN 99,9% PB MAX 50PPM NET WEIGHT : 23662 KG GROSS WEIGHT : 23731 KG TOTAL NUMBER OF BUNDLES: 23 HS CODE 8001 1000 BOLIVIAN ORIGIN POD : BALTIMORE FREIGHT PREPAID

HS 800110
  • 6

  • EMPRESA META…

  • 1 trades

  • close-key

2021-03-26

24 PKG

24597KG

METALLIC TIN

HS 382430
  • 7

  • WHITE SOLDER…

  • 1 trades

  • close-key

2021-02-22

25 PKG

24966KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 24.941,500 KG - TIN INGOTS COMMERCIAL INVOICE: 1907 NCM: 8001.10.00 DUE: 21BR000064037-7 NET WEIGHT 24.941,500 KG FREIGHT PREPAID ABROAD IN GENEVE, CH, BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAID BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: NOT APPLICABLE = SHIPPERE-MAIL: COMERCIAL1=WHITESOLDER.COM .BR = CONSIGNEETEL.: +1 (610) 524-1440 / FAX: +1 (610) 524-2469 C/O: EVAN MORRIS / E-MAIL: EVAN=NATHANTROTTER.COM = NOTIFYC/O: ANDY LANDRUS / EMAIL: AWL=ACTIONONE.NET 80011000

HS 800110

2020-11-15

25 PKG

25080KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.055,500 KG - TIN INGOTS COMMERCIAL INVOICE: 517 NCM: 8001.10.00 DUE: 20BR001310211-5 NET WEIGHT25.055,500 KG FREIGHT PREPAID ABROAD IN GENE VE, CH, BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES POL PREPAI

HS 800110

2020-01-03

25 PKG

25215KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.190.50 KG - TIN IN INGOTS COMMERCIAL INVOICE: 490 NCM: 8001.10.00 DU-E: 19BR001652636-7 FREIGHTPREPAID SHIPPED ON BOARD AS PER AGREEMENT WO ODEN PACKAGE: NOT APPLICABLE HS CODE:80011000

HS 800110

2019-09-16

25 PKG

25038KG

01 X 20 CONTAINER: TIN IN INGOTS 25 BUNDLES DU-E:19BR000998716-8 NCM: 8001.10.00 25.038,500 KG GROSS 25.013,500 KG NET FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT 800110 HS CODE:800110

HS 800110

2019-08-31

25 PKG

25139KG

01X40 DRY CONTAINING 25 BUNDLES WITH: TIN IN INGOTSCOMMERCIAL INVOICE: 473 NCM: 8001.10.00DU-E: 19BR000758611-5 RUC: 9BR04107120100000 000000000 000525048 HTS CODE: 8001 FREIGHT PREPAIDSHIPPED ON BOARD AS PER AGREEMENT WOODENPACKAGE: NOT APPLICABLE NW: 25

HS 800100

2019-07-30

25 PKG

25131KG

01 X 20 DRY CONTAINER CONTAINING 25 BUNDLES WITH TIN IN INGOTS. INVOICE: 476DU-E: 19BR000867538-3 RUC: 9BR04107120100000000000000 000599483 NCM: 8001.10.00 NET WEIGHT: 25.106,00 KGS FREIGHT PREPAIDSHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE:

HS 800110

2019-07-22

25 PKG

25139KG

01X20 DRY CONTAINING 25 BUNDLES WITH: TIN IN INGOTSCOMMERCIAL INVOICE: 473 NCM: 8001.10.00DU-E: 19BR000834850-1 RUC: 9BR04107120100000 000000000 000576771 HTS CODE: 8001 FREIGHT PREPAIDSHIPPED ON BOARD AS PER AGREEMENT WOODENPACKAGE: NOT APPLICABLE N.WEIG

HS 800100

2019-06-24

25 BOX

25025KG

01 X 20 CONTAINER TIN IN INGOTS 25 BUNDLES DU-E: 19BR000578428-9 NCM: 80011000 25.025,000 KG GROSS 25.000,000 KG NET FREGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGRREMENT 800110HS CODE:800110

HS 800110

2019-05-07

25 PKG

25154KG

1X20 DRY CONTAINING 25 BUNDLES WITH: 25.129,00 KG - TIN IN INGOTS COMMERCIAL INVOICE: 452 NCM: 8001.10.00 DU-E: 19BR000451325-7 FREIGHTPREPAID ABROAD IN GENEVE, CH , BY C.STEINWEG HANDELSVEEM LATIN AMERICA SA LOCAL CHARGES P OL PREPAID BY SHIPPER SHIPPED

HS 800110

2019-04-30

25 PKG

25087KG

01 X 20 CONTAINER TIN IN INGOTS 25 BUNDLES DU-E: 19BR000327654-5 NCM: 80011000 25.087,500 KG GROSS 25.062,500 KG NET FREGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGRREMENT 800110HS CODE:800110 EXPORT REFERENCES FORWARDER R EFERENCE: WHITE LTDA - 6O LOTE

HS 800110

2019-04-30

25 PKG

25073KG

01 X 20 CONTAINER TIN IN INGOTS 25 BUNDLES DU-E: 19BR000327643-0 NCM: 80011000 25.073,000 KG GROSS 25.048,000 KG NET FREGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGRREMENT 800110HS CODE:800110 EXPORT REFERENCES FORWARDER R EFERENCE: WHITE LTDA - 5O LOTE

HS 800110

2019-04-09

25 BOX

25134KG

01 X 20 CONTAINER TIN IN INGOTS 25 BUNDLES DU-E: 19BR000276371-0 NCM: 80011000 25.134,000 KG GROSS 24.109,000 KG NET FREGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGRREMENT 800110HS CODE:800110 EXPORT REFERENCES FORWARDER R EFERENCE: WHITE LTDA - 4 LOTE

HS 800110

2019-03-04

25 BOX

25023KG

01 X 20 CONTAINER TIN IN INGOTS 25 BUNDLES DU-E: 19BR000052098-4 NCM: 80011000 25.023,000 KG GROSS 24.998,000 KG NET FREGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGRREMENT DTHC PREPAID ABROAD WITH FREIGHT 800110 HS CODE:800110 EXPORT REFERENCES FORWARDER REFERENCE: WHITE METAL - 2 LOTE SHIPPER S REFERENCE NUMBER : LOT 1001/19 FORWARDING AGENTTARGET SERVICOSDE DESPACHANTES ADUANEIROS LTDA - ME RUA MUN ICIPALIDADE, 985/ SL 1508 - UMARIZAL BELEM PARA 66050-350 BRAZIL

HS 800110

total import quantity of NATHAN TROTTER & CO

Imports in 2021
weight476673 KG
CTNS472 CTNS
orders16 orders

Imports / year in kg



NATHAN TROTTER & CO supplier cooperation insights

ZINC INDUSTRIAS NACIONALES S A

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#1 supplier
NATHAN TROTTER & CO

zinc industrias nacionales s a is the major supplier of nathan trotter & co

zinc industrias nacionales s a support from lao. Their major products are . nathan trotter & co gets its from zinc industrias nacionales s a.

Address:

summery

Summary of nathan trotter & co and zinc industrias nacionales s a's cooperation.

Between 2014 and 2017, nathan trotter & co ordered 6 shipments from zinc industrias nacionales s a.

In 2014, nathan trotter & co made up 0% of zinc industrias nacionales s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nathan trotter & co made up 0% of zinc industrias nacionales s a’s sales to USA

zinc industrias nacionales s a products

nathan trotter & co ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 2 4 6 6 6 3 0

MINSUR S A

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#2 supplier
NATHAN TROTTER & CO

minsur s a is the major supplier of nathan trotter & co

minsur s a support from lao. Their major products are ESTANOESTANOESTANO, ESTANOESTANO . nathan trotter & co gets its from minsur s a.

Address:

summery

Summary of nathan trotter & co and minsur s a's cooperation.

Between 2014 and 2017, nathan trotter & co ordered 3 shipments from minsur s a.

In 2014, nathan trotter & co made up 0% of minsur s a's sales to USA. This number went to 0% by 2015 and 1% in 2016. In 2017, nathan trotter & co made up 0% of minsur s a’s sales to USA

minsur s a products

  • 1.ESTANOESTANOESTANO

  • 2.ESTANOESTANO

nathan trotter & co ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 2 0 0 1 0 3 10 4 1 0

WHITE SOLDER LTDA

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#3 supplier
NATHAN TROTTER & CO

white solder ltda is the major supplier of nathan trotter & co

white solder ltda support from brazil. Their major products are ORE . nathan trotter & co gets its from white solder ltda.

Address:

summery

Summary of nathan trotter & co and white solder ltda's cooperation.

Between 2014 and 2017, nathan trotter & co ordered 2 shipments from white solder ltda.

In 2014, nathan trotter & co made up 0% of white solder ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nathan trotter & co made up 34% of white solder ltda’s sales to USA

white solder ltda products

  • 1.ORE

nathan trotter & co ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 8 0 7 5 2 0 0 1 0

ZINC INDUSTRIAS NACIONALES SA

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#4 supplier
NATHAN TROTTER & CO

zinc industrias nacionales sa is the major supplier of nathan trotter & co

zinc industrias nacionales sa support from panama. Their major products are . nathan trotter & co gets its from zinc industrias nacionales sa.

Address:

summery

Summary of nathan trotter & co and zinc industrias nacionales sa's cooperation.

Between 2014 and 2017, nathan trotter & co ordered 2 shipments from zinc industrias nacionales sa.

In 2014, nathan trotter & co made up 0% of zinc industrias nacionales sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nathan trotter & co made up 0% of zinc industrias nacionales sa’s sales to USA

zinc industrias nacionales sa products

nathan trotter & co ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 13 0

CORPORACION MINERA DE BOLIVIA PARA

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#5 supplier
NATHAN TROTTER & CO

corporacion minera de bolivia para is the major supplier of nathan trotter & co

corporacion minera de bolivia para support from costa rica. Their major products are . nathan trotter & co gets its from corporacion minera de bolivia para.

Address:

summery

Summary of nathan trotter & co and corporacion minera de bolivia para's cooperation.

Between 2014 and 2017, nathan trotter & co ordered 1 shipments from corporacion minera de bolivia para.

In 2014, nathan trotter & co made up 0% of corporacion minera de bolivia para's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nathan trotter & co made up 0% of corporacion minera de bolivia para’s sales to USA

corporacion minera de bolivia para products

nathan trotter & co ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

EMPRESA METALURGICA VINTO

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#6 supplier
NATHAN TROTTER & CO

empresa metalurgica vinto is the major supplier of nathan trotter & co

empresa metalurgica vinto support from costa rica. Their major products are . nathan trotter & co gets its from empresa metalurgica vinto.

Address:

summery

Summary of nathan trotter & co and empresa metalurgica vinto's cooperation.

Between 2014 and 2017, nathan trotter & co ordered 1 shipments from empresa metalurgica vinto.

In 2014, nathan trotter & co made up 0% of empresa metalurgica vinto's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nathan trotter & co made up 0% of empresa metalurgica vinto’s sales to USA

empresa metalurgica vinto products

nathan trotter & co ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

WHITE SOLDER METALURGIA E MINERACAO

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#7 supplier
NATHAN TROTTER & CO

white solder metalurgia e mineracao is the major supplier of nathan trotter & co

white solder metalurgia e mineracao support from brazil. Their major products are . nathan trotter & co gets its from white solder metalurgia e mineracao.

Address:

summery

Summary of nathan trotter & co and white solder metalurgia e mineracao's cooperation.

Between 2014 and 2017, nathan trotter & co ordered 1 shipments from white solder metalurgia e mineracao.

In 2014, nathan trotter & co made up 0% of white solder metalurgia e mineracao's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nathan trotter & co made up 0% of white solder metalurgia e mineracao’s sales to USA

white solder metalurgia e mineracao products

nathan trotter & co ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 10 2 1 0 0 0 0
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