Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021/701/C-2234274
2021-10-07
730719 ELECTROGIS S R L TUPY SA CODO TUPY; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
137
KG
126
CAJA DE CARTON
758
USD
2021/701/C-2234274
2021-10-07
730719 ELECTROGIS S R L TUPY SA CUPLA TUPY; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
64
KG
59
CAJA DE CARTON
357
USD
2021/701/C-2234274
2021-10-07
730719 ELECTROGIS S R L TUPY SA TEES TUPY; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
333
KG
309
CAJA DE CARTON
1848
USD
2021/701/C-2234274
2021-10-07
730719 ELECTROGIS S R L TUPY SA NIPLES HEXAGONALES TUPY; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
1223
KG
1136
CAJA DE CARTON
6784
USD
2021/701/C-2234274
2021-10-07
730719 ELECTROGIS S R L TUPY SA TEES TUPY; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
296
KG
274
CAJA DE CARTON
1641
USD
2021/701/C-2234274
2021-10-07
730719 ELECTROGIS S R L TUPY SA CODO DE REDUCCION TUPY; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
488
KG
454
CAJA DE CARTON
2710
USD
MEDUIT608359
2021-07-26
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.290,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.145,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.198,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.224,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.183,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.005,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 126 CRATES CONTAINING: 15 59 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2)AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008825856 COMMERCIAL INVOICE NR: 10051027 / 10051131 TOTAL NET WEIGHT: 190.244,000 KGS TOTAL GROSS WEIGHT: 191.252,00 0 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PR OHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION.- THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED B Y THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
191252
KG
126
CRT
0
USD
MEDUIT240179
2021-01-14
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 7 CRATES CONTAINING: 19 ROUGH UN MACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 20BR0016035974 COMMERCIAL INVOICE NR: 10045721 NET WEIGHT: 10.639,000 KGS
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
10695
KG
7
CRT
0
USD
MEDUIJ883764
2020-05-01
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 07 CRATES CONTAINING: 58 ROUGH U NMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0003787123 COMMERCIAL INVOICE NR: 10041608 NET WEIGHT: 10.425,000 KGS FREIGHT ELSEWHERE
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
10481
KG
7
CRT
0
USD
MEDUIT965924
2022-01-27
720720 AMERICAN IRON ALLOYS LLC TUPY S/A NET WEIGHT: 27.111,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.249,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 663 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020642723 COMMERCIAL INVOICE NR: 10056546 TOTAL NET WEIGHT: 108.792,000 KGS TOTAL GROSS WEIGHT: 109.232,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1303, BALTIMORE, MD
109232
KG
55
CRT
0
USD
MEDUIT982200
2022-02-11
720720 AMERICAN IRON ALLOYS LLC TUPY S/A NET WEIGHT: 27.279,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.043,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 688 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020743015 COMMERCIAL INVOICE NR: 10056602 TOTAL NET WEIGHT: 108.789,000 KGS TOTAL GROSS WEIGHT: 109.253,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.171,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.296,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
109253
KG
58
CRT
0
USD
MEDUIT206303
2020-12-15
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 13 CRATES CONTAINING: 160 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0014358962 COMMERCIAL INVOICE NR: 10044975 NET WEIGHT: 17.310,000 KGS FREIGHT ELSEWHERE
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
17414
KG
13
CRT
0
USD
MEDUIT680978
2021-09-06
720720 AMERICAN IRON ALLOYS LLC TUPY S A GOODS STUFFED IN 01 CONTAINER OF 20 12 CRATE S CONTAINING: 126 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 21BR0012176867 COMMERCIAL INVOICE NR: 10052532 NET WEIGHT: 27.233,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PE R AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGOIS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WO ODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BEFILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
27329
KG
12
CRT
0
USD
MEDUIT593213
2021-07-26
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.184,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.205,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.064,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.277,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 109 CRATES CONTAINING: 87 0 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008826259 COMMERCIAL INVOICENR: 10051025 / 10051132 TOTAL NET WEIGHT: 19 0.408,000 KGS TOTAL GROSS WEIGHT: 191.280,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PA YER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF AFORKLIFT TRUCK TO DISCHARGE THE CARGO IS PRO HIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLEDIN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
191280
KG
109
CRT
0
USD
MEDUIT529118
2021-06-22
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.163,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.243,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.345,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 95 CRATES CONTAINING: 120 2 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0007179322 COMMERCIAL INVOICENR: 10050210 TOTAL NET WEIGHT: 136.235,000 K GS TOTAL GROSS WEIGHT: 136.995,000 KGS FREIGH T ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODENPACKAGE: TREATED AND CERTIFIED 72072000 HS C ODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOWTHEY ARE GOING TO DISCHARGE THE CARGO - TILT ING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBOBAGS ARE TO BE STOWED IN 2 ROWS OVER THE LEN GTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.221,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
136995
KG
95
CRT
0
USD
MEDUIJ883731
2020-05-01
720720 AMERICAN IRON ALLOYS LLC TUPY S A GOODS STUFFED IN 01 CONTAINER OF 20 14 CRATE S CONTAINING: 112 ROUGH UNMACHINED CONTINUOUSCAST DUCTILE (V3) IRON BARS STOCK NCM: 72072 000DUE: 20BR0003787360 COMMERCIAL INVOICE NR:10041609 NET WEIGHT: 27.196,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - P
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
27308
KG
14
CRT
0
USD
MEDUIJ754874
2020-01-08
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.360,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
246455
KG
132
CRT
0
USD
MEDUIT853880
2021-11-22
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.277,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 580 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0016665803 COMMERCIAL INVOICE NR: 10054743 TOTAL NET WEIGHT: 81.771,000 KGSTOTAL GROSS WEIGHT: 82.163,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.339,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.155,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
82163
KG
49
CRT
0
USD
MEDUIT870660
2021-11-30
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.126,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.117,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 55 CRATES CONTAINING: 997 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017193891 COMMERCIAL INVOICE NR: 10054982 TOTAL NET WEIGHT: 81.505,000 KGSTOTAL GROSS WEIGHT: 81.945,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
81945
KG
55
CRT
0
USD
MEDUIT870967
2021-11-30
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 03 CRATES CONTAINING: 03 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017196319 COMMERCIAL INVOICE NR: 10054984 NET WEIGHT: 8.202,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOIN VILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OFDISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
8226
KG
3
CRT
0
USD
MEDUAJ020612
2022-03-09
720720 AMERICAN IRON ALLOYS LLC TUPY S/A NET WEIGHT: 27.230,000 KGS GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 284 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 22BR0000520886 COMMERCIAL INVOICE NR: 10057290 TOTAL NET WEIGHT: 54.619,000 KGSTOTAL GROSS WEIGHT: 54.835,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.389,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
54835
KG
27
CRT
0
USD
MEDUIJ883715
2020-05-01
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.299,000 KGS ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.305,000 KGS ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.341,00
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
82345
KG
50
CRT
0
USD
MEDUIT737653
2021-10-06
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 12 CRATES CONTAINING: 88 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0013340652 COMMERCIAL INVOICE NR: 10053033 NET WEIGHT: 18.318,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOI NVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TODISCHARGE THE CARGO IS PROHIBITED. - MEANS O F DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT A LLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
18414
KG
12
CRT
0
USD
MEDUIT737703
2021-10-06
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.158,000 KGS GOODS STUFFED IN 06 CONTAINERS OF 20 107 CRATES CONTAINING: 10 23 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 21BR0013340504 COMMERCIAL INVOICE NR: 10053034 / 10053035 TOTAL NET WEIGHT: 163.264,000 KGS TOTALGROSS WEIGHT: 164.120,000 KGS FREIGHT ELSEWH ERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.138,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.298,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.170,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
164120
KG
107
CRT
0
USD
MEDUAJ275067
2022-06-24
720720 AMERICAN IRON ALLOYS LLC TUPY S A GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720<br/>GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMA GING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
54422
KG
21
CRT
0
USD
HLCUEUR2110DHTE7
2022-02-24
870333 TUPY AMERICAN FOUNDRY CORP TUPY S/A IRON AUTO PARTS 20 CRATES CONTAINING 1200 CAST IRON AUTO PARTS, BEING 480 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION V; NUMBER OF CYLINDERS 1;ENGINE TYPE DIESEL;CYLINDER CAPACITY 24;FINISHING MACHINED; X51604100052 720 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION V; NUMBER OF CYLINDERS 1;ENGINE TYPE DIESEL;CYLINDER CAPACITY 24;FINISHING MACHINED; X54404100186 NCM 84099959 DUE 21BR0018901903 COMMERCIAL INVOICE NR 10055748 NET WEIGHT 22.878,240 KGS FREIGHT PREPAID IN NEW YORK PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION NOTIFY JAPAINTERCHPOWELL.COM<br/>
BRAZIL
UNITED STATES
35180
1601, CHARLESTON, SC
23519
KG
20
PCS
0
USD
HLCUIT1211238851
2022-01-03
870333 TELAMON CORP TUPY S/A IRON AUTO PARTS 24 CRATES CONTAINING 144 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION L; NUMBER OF CYLINDERS 6;ENGINE TYPE DIESEL;CYLINDER CAPACITY 6.7L; FINISHING OILED; 4990443 NCM 84099912 DUE 21BR0020087282 COMMERCIAL INVOICE NR 10056245 NET WEIGHT 25.084,800 KGS FREIGHT PREPAID IN NEW YORK - PAYER TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION NOTIFY JAPAINTERCHPOWELL.COM<br/>
BRAZIL
UNITED STATES
35180
1401, NORFOLK, VA
26309
KG
24
PCS
0
USD
MEDUAJ227175
2022-06-04
840999 TELAMON CORP TUPY S A GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATE S CONTAINING: 192 CAST IRON AUTO PARTS 4 CYL ENGINE BLOCK 5270094 NCM: 84099912DUE: 22BR0006666343 COMMERCIAL INVOICE NR: 10060316 NET WEIGHT: 24.384,000 KG KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLEFREIGHT AS PER AGREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE S IDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1401, NORFOLK, VA
25152
KG
16
CRT
0
USD
MEDUIT885569
2021-12-06
840999 TELAMON CORP TUPY S A NET WEIGHT: 24.192,000 KGS CAST IRON AUTO PARTS 84099959 HS CODE:840999<br/>NET WEIGHT: 24.192,000 KGS CAST IRON AUTO PARTS 84099959 HS CODE:840999<br/>NET WEIGHT: 24.192,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 48 CRATES CONTAINING: 864 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONF IGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING:OILED; 4983046 NCM: 84099959DUE: 21BR0017542 080 COMMERCIAL INVOICE NR: 10055093 TOTAL NET WEIGHT: 72.576,000 KGS TOTAL GROSS WEIGHT: 7 6.464,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099959 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHA RGE THE CARGO - TILTING OF THE CONTAINER WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1401, NORFOLK, VA
76464
KG
48
CRT
0
USD
MEDUIT868490
2021-12-02
840999 TELAMON CORP TUPY S A GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATE S CONTAINING: 288 CAST IRON AUTO PARTS ENGINEHEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: ROUGH/PAINTED; 5340164 NCM:84099959DUE: 21BR0017109211 COMMERCIAL INVOI CE NR: 10054902 NET WEIGHT: 25.632,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099959 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEEHOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLI FT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN ANDSIGNED UPON DELIVERY AT DESTINATION. - THE J UMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THELENGTH OF THE CNTR - THE MAX NET WEIGHT OF T HE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1401, NORFOLK, VA
26192
KG
16
CRT
0
USD
2021/701/C-2222302
2021-09-28
730719 DISMAT S R L TUPY S A CODO TUPY; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
30
KG
27
CAJA DE CARTON
162
USD
2021/701/C-2222302
2021-09-28
730719 DISMAT S R L TUPY S A CODO TUPY; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
94
KG
88
CAJA DE CARTON
1315
USD
2021/701/C-2210471
2021-09-17
730719 IMPORTADORA CAMPERO SRL TUPY S A CODO TUPY S/A; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
25
KG
23
CAJA DE CARTON
140
USD
2021/701/C-2210471
2021-09-17
730719 IMPORTADORA CAMPERO SRL TUPY S A NIPLE HEXAGONAL TUPY S/A; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
417
KG
389
CAJA DE CARTON
2327
USD
SHKK076910437977
2020-12-03
983425 VOLVO TRUCKS NORTH AMERICA INC SCHULZ SA DUE 20BR0012524512 NET WEIGHT 20273,040 KGS TARE 3870<br/>02X40 HC WITH 98 CRATES WITH 3425 PIECES FOR AUTOMOTIVE INDUSTRY AS LISTED BELOW 96 PC AN<br/>
BRAZIL
UNITED STATES
35136
1401, NORFOLK, VA
45873
KG
98
PCS
0
USD
2021/701/C-2127969
2021-06-21
731431 METALTELA MORLAN SA MALLA MORLAN; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Zincadas
BRAZIL
BOLIVIA
ORLANDIA
VERDE
1387
KG
1386
ROLLO O CARRETE
2656
USD
SHKK076911120557
2021-10-02
813232 VOLVO TRUCKS NORTH AMERICA INC SCHULZ SA DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.478,510 KGS T<br/>15X40 HC WITH 813 CRATES WITH 23217 PIECES F OR AUTOMOTIVE INDUSTRY AS LISTED BELOW 48 PC<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.123,280 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.822,140 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.500,700 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.843,380 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 16.750,660 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.430,060 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.823,200 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 18.206,000 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 18.733,520 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.478,280 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 20.217,160 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 18.281,400 KGS T<br/>DUE 21BR0013332110 NCM 8708.40.90 8708.80 .00 8708.99.90 NET WEIGHT 19.151,600 KGS T<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1401, NORFOLK, VA
334706
KG
813
PCS
0
USD
SHKK076910451171
2020-12-02
622480 DEERE CO SCHULZ SA 01X40HC STC 62 CRATES WITH 248 PIECES FOR A UTOMOTIVE INDUSTRY AS LISTED BELOW 24 PC AXLE<br/>
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21396
KG
62
PCS
0
USD
SHKK076910460272
2021-01-08
622480 DEERE CO SCHULZ SA 01X40HC STC 62 CRATES WITH 248 PIECES FOR A UTOMOTIVE INDUSTRY AS LISTED BELOW 48 PC AXLE<br/>
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21282
KG
62
PCS
0
USD
SHKK076910442520
2020-11-20
622480 DEERE CO SCHULZ SA 01X40HC STC 62 CRATES WITH 248 PIECES FOR A UTOMOTIVE INDUSTRY AS LISTED BELOW 60 PC AXLE<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
20935
KG
62
PCS
0
USD
SHKK076910292262
2020-06-29
400100 EMBRAER DEFENSE SECURITY INC EMBRAER SA PARTS AND COMPONENTS OF AIRCRAFT SHIPMENT EM -02195-20 NCM 8803.30.00 NET WEIGHT 529,32<br/>01 HC CONTAINER 40 AND 01 FR CONTAINER 40 SHIPPERS LOAD AND COUNT 2 WOODEN BOXES CONTAININ<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
3210
KG
2
PCS
0
USD
2021/701/C-2008267
2021-01-21
842920 FINNING BOLIVIA S A FINNING MONCOUVER SA MAQUINARIA CATERPILLAR; Selfpropelled Bulldozers, Angledozers, Graders, Levellers, Scrapers, Mechanical Shovels, Excavators, Shovel Loaders, Tamping Machines And Road Rollers, Bulldozers
BRAZIL
BOLIVIA
PIRACICABA
VERDE
17434
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
243933
USD
AWSLAWSL195752
2020-11-24
841822 VENSER INC PBG SA FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
18647
KG
540
CTN
0
USD
2021/721/C-2199378
2021-09-09
520959 RATTAN HOUSE S R L DOHLER SA TEJIDO DOHLER; Woven Fabrics Of Cotton, Containing 85% Or More By Weight Of Cotton, Weighing More Than 200 G/M2, Other Fabrics
BRAZIL
BOLIVIA
CORUMBA
VERDE
155
KG
672
ROLLO O CARRETE
1800
USD
2021/721/C-2199378
2021-09-09
520959 RATTAN HOUSE S R L DOHLER SA TEJIDO DOHLER; Woven Fabrics Of Cotton, Containing 85% Or More By Weight Of Cotton, Weighing More Than 200 G/M2, Other Fabrics
BRAZIL
BOLIVIA
CORUMBA
VERDE
273
KG
1092
ROLLO O CARRETE
3510
USD
2021/701/C-2023474
2021-02-08
320619 SIKER SRL CROMEX SA PIGMENTO CROMEX; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
207
KG
200
BOLSA, SACO O EMPAQUE
568
USD
2021/701/C-2243589
2021-10-14
320619 SIKER SRL CROMEX SA PIGMENTO CROMEX; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
8268
KG
8000
BOLSA, SACO O EMPAQUE
18640
USD
2021/701/C-2243589
2021-10-14
320619 SIKER SRL CROMEX SA PIGMENTO CROMEX; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
517
KG
500
BOLSA, SACO O EMPAQUE
1790
USD
2021/701/C-2023474
2021-02-08
320411 SIKER SRL CROMEX SA PIGMENTO CROMEX; Dispersed Colors And Preparations A
BRAZIL
BOLIVIA
CORUMBA
VERDE
1603
KG
1550
BOLSA, SACO O EMPAQUE
7533
USD
2021/701/C-2127969
2021-06-21
731442 METALTELA MORLAN SA TELLACOR MORLAN; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Plastic Lined
BRAZIL
BOLIVIA
ORLANDIA
VERDE
315
KG
315
ROLLO O CARRETE
840
USD
2021/701/C-2127969
2021-06-21
731442 METALTELA MORLAN SA TELLACOR MORLAN; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Plastic Lined
BRAZIL
BOLIVIA
ORLANDIA
VERDE
209
KG
209
ROLLO O CARRETE
582
USD
2021/701/C-2127969
2021-06-21
731442 METALTELA MORLAN SA TELLACOR MORLAN; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Plastic Lined
BRAZIL
BOLIVIA
ORLANDIA
VERDE
838
KG
837
ROLLO O CARRETE
2328
USD
2021/701/C-2127969
2021-06-21
731442 METALTELA MORLAN SA TELLACOR MORLAN; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Plastic Lined
BRAZIL
BOLIVIA
ORLANDIA
VERDE
473
KG
472
ROLLO O CARRETE
1260
USD
2021/701/C-2127969
2021-06-21
731442 METALTELA MORLAN SA TELLACOR MORLAN; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Plastic Lined
BRAZIL
BOLIVIA
ORLANDIA
VERDE
1648
KG
1648
ROLLO O CARRETE
4196
USD
2021/721/C-2075368
2021-04-12
620891 EGOSCENTRI S R L DOHLER SA BATA DOHLER; Women’S Or Girls’ Singlets And Other Vests, Slips, Petticoats, Briefs, Panties, Nightdresses, Pyjamas, Négligés, Bathrobes, Dressing Gowns And Similar Articles, Of Cotton
BRAZIL
BOLIVIA
CORUMBA
VERDE
462
KG
600
CAJA DE CARTON
4950
USD
2021/721/C-2311944
2021-12-06
521151 HEIDY VALDEZ VASQUEZ COMERCIAL HEIDY VALDEZ DOHLER SA TEJIDO DE DECORACION DOHLER ; Woven Fabrics Of Cotton, Containing Less Than 85% By Weight Of Cotton, Mixed Mainly Or Solely With Manmade Fibres, Weighing More Than 200 G/M2, Of Tafetan Ligament
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
221
KG
700
RO-ROLLO O CARRETE
1981
USD
2021/721/C-2251043
2021-10-20
521151 HEIDY VALDEZ VASQUEZ DOHLER SA TEJIDO DE DECORACION DOHLER ; Woven Fabrics Of Cotton, Containing Less Than 85% By Weight Of Cotton, Mixed Mainly Or Solely With Manmade Fibres, Weighing More Than 200 G/M2, Of Tafetan Ligament
BRAZIL
BOLIVIA
CORUMBA
VERDE
610
KG
2674
ROLLO O CARRETE
5405
USD
2021/701/C-2058529
2021-03-24
320417 SIKER SRL CROMEX SA PIGMENTO CROMEX; Pigmentary Dyes And Preparations
BRAZIL
BOLIVIA
MAUA
VERDE
826
KG
800
BOLSA, SACO O EMPAQUE
2184
USD
CUR0198563
2021-09-09
291611 MERCANTIL S A BASF SA ACRYLIC ACID AND ITS SALTS
BRAZIL
PERU
SALVADOR
CALLAO
29900
KG
30
PALLETS
0
USD
2021/701/C-2279605
2021-11-10
380290 PLUS COMAGRO S R L BRASCORP SA Comunes; Activated Carbon, Activated Natural Mineral Products, Animal Black, Including Spent Animal Black, Black Of Animal Origin, Including
BRAZIL
BOLIVIA
AR-ARGENTINA
VERDE
23899
KG
533
BG-BOLSA, SACO O EMPAQUE
9360
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
12
KG
24
PIEZA/PAQUETE O TIPOS VARIADOS
66
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
18
KG
48
PIEZA/PAQUETE O TIPOS VARIADOS
102
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
19
KG
48
PIEZA/PAQUETE O TIPOS VARIADOS
108
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
13
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
74
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
21
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
117
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
23
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
131
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
23
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
131
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
24
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
131
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
24
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
131
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
24
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
136
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
25
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
141
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
34
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
188
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
35
KG
72
PIEZA/PAQUETE O TIPOS VARIADOS
197
USD
2021/721/C-2073585
2021-04-12
640420 ANTONIO BIJORA GRENDENE SA CHANCLETA GRENDENE; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Textile Materials, Footwear With Natural Or Regenerated Leather Sole
BRAZIL
BOLIVIA
CORUMBA
VERDE
33
KG
84
PIEZA/PAQUETE O TIPOS VARIADOS
184
USD