NBD Company Number:22N100343968
The latest trade data of this company is 2025-01-13
BRAZIL Importer/Exporter
Data Source:Customs Data
Records:1226 Buyers:69 Suppliers:3
Related Product HS Code: 84812090 85451100
Related Trading Partners: SHANGHAI SHEN- TECH GRAPHITE MATERIAL COMPANY LTD. , EPM EUROPE GMBH , WACKER CHEMICAL CORPORATION SILICON MORE
LIGAS DE ALUMINIO SA LIASA was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for LIGAS DE ALUMINIO SA LIASA to appear in the customs data of the BRAZIL,and at present, NBD Customs Data system has included 1226 customs import and export records related to it, and among the trade partners of LIGAS DE ALUMINIO SA LIASA, 69 procurers and 3 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 46 | 4 | 18 | 413 | 0 |
2023 | Import | 2 | 2 | 3 | 6 | 0 |
2022 | Export | 37 | 3 | 12 | 385 | 0 |
2022 | Import | 2 | 1 | 3 | 5 | 0 |
2021 | Export | 12 | 3 | 1 | 156 | 0 |
2020 | Export | 14 | 2 | 1 | 92 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of LIGAS DE ALUMINIO SA LIASA , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of LIGAS DE ALUMINIO SA LIASA and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-01-13.
Recent customs import and export records of LIGAS DE ALUMINIO SA LIASA are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2023-02-11 | Import | 85451100 | 1 X 40 CONTAINERS CONTAINING 21 CASE OF GRAPHITE ELECTRODE 4 INCHX1500MM MALE FEMALE 5 INCHX1500MM MALE FEMALE | CHINA | S***. | More |
2023-01-24 | Import | 85451100 | 1 X 40 CONTAINERS CONTAINING 3 CRATES OF CARBON ELECTRODE DIA 1320 MM GRADE P | POLAND | S***S | More |
2023-01-07 | Import | 68150000 | 5 X 20 CONTAINERS CONTAINING 96 CRATES OF CARBON BLOCKS GRADE RDN | POLAND | S***S | More |
2023-01-07 | Import | 85451100 | 3 PACK OF CARBON ELECTRODE DIA 1320 MM GRADE P | POLAND | S***S | More |
2023-01-01 | Import | 85451100 | 2 X 40 CONTAINERS CONTAINING 16 PACKAGES OF MOULDED CARBON MONOELECTRODE | NETHERLANDS | E***H | More |
2025-01-13 | Export | 2804691000,280469100 | 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 3003 - 10-100 MM -HTS CODE 2804.69.10.00- FREIGHT PAID - CON 30202 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30202 FREIGHT PREPAID 28046900 HS CODE:280469100025 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 3003 - 10-100 MM -HTS CODE 2804.69.10.00- FREIGHT PAID - CON 30202 DUE: 24BR001808491-3RUC: 4BR17221771200000000000000 001166219 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-30202 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIF25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 3003 - 10-100 MM -HTS CODE 2804.69.10.00- FREIGHT PAID - CON 30202 INCOTERM: CIFNCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30202 FREIGHT PREPAID 28046900 HS CODE:28046910 | UNITED STATES | C***. | More |
2025-01-13 | Export | 2804691000 | 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 4010 - 10-100 MM HTS CODE 2804.69.10.00 - FREIGHT PAID - CON 30193 DUE: 24BR001810720-4RUC: 4BR17221771200000000000000 001167766 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30193 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTI25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 4010 - 10-100 MM HTS CODE 2804.69.10.00 - FREIGHT PAID - CON 30193 DUE: 24BR001810720-4RUC: 4BR17221771200000000000000 001167766 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30193 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTI | UNITED STATES | C***. | More |
2025-01-13 | Export | 2804695000,280469500 | 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.50.00- FREIGHT PAID - CON 30119 DUE: 24BR001718187-7RUC: 4BR17221771200000000000000 001108085 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30119 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTI25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.50.00- FREIGHT PAID - CON 30119 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-30119 FREIGHT PREPAID 28046900 HS CODE:280469500025 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 5010 - 25-100 MM -HTS CODE 2804.69.50.00- FREIGHT PAID - CON 30119 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-30119 FREIGHT PREPAID 28046900 HS CODE:2804695000 | UNITED STATES | C***. | More |
2025-01-13 | Export | 2804695000 | 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 5010 - 25-100 MM - HTS CODE 2804.69.50.00 - FREIGHT PAID - CON 30117 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-30117 FREIGHT PREPAID 28046900 HS CODE:280469500025 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 5010 - 25-100 MM - HTS CODE 2804.69.50.00 - FREIGHT PAID - CON 30117 NCM: 2804.69.00NET WEIGHT: 25.000,00 KGS INVOICE: CON-30117 FREIGHT PREPAID 28046900 HS CODE:280469500025 BAG 01X20' DRY CNTR WITH25 METRIC TONS SILICON METAL - 5010 - 25-100 MM - HTS CODE 2804.69.50.00 - FREIGHT PAID - CON 30117 DUE: 24BR001714130-1RUC: 4BR17221771200000000000000 001105226 NCM: 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-30117 FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CER | UNITED STATES | C***. | More |
2025-01-08 | Export | 2804691000 | 19 BAG 01X20' DRY CNTR WITH: 19.000 KG (19 METRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084660 - ITEM 2- MATERIAL NR 4160107 - HS CODE 2804.69.10.00 BATCH NR: EXP 29328 DUE: 24BR001785505-3RUC: 4BR17221771200000000000000 001151318 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29328 FREIGHT PREP19 BAG 01X20' DRY CNTR WITH: 19.000 KG (19 METRIC TONS) SILICON METAL SUPERSACK (4160107) - PO 4500084660 - ITEM 2- MATERIAL NR 4160107 - HS CODE 2804.69.10.00 BATCH NR: EXP 29328 DUE: 24BR001785505-3RUC: 4BR17221771200000000000000 001151318 NCM: 2804.69.00 NET WEIGHT: 19.000,00 KGS INVOICE: EXP-29328 FREIGHT PREP | UNITED STATES | H***. | More |