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Company Export Data of Brazil | Brazil Exporter Company of Votorantim Cimentos Nne S A Data
Product
HS Code
Company
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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)
2021/841/C-2111476
2021-05-31
252329 SERVICIOS COBIJA SRL VOTORANTIM CIMENTOS NNE S A CEMENTO PORTLAND COMUN ITAU; Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement And Similar Hydraulic Cements, Whether Or Not Coloured Or In The Form Of Clinkers, Cement Type I, Ip, If, Is And Im
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
32096
KG
32000
BOLSA, SACO O EMPAQUE
2720
USD
2021/841/C-2105378
2021-05-21
252329 SERVICIOS COBIJA SRL VOTORANTIN CIMENTOS NNE SA CEMENTO PORTLAND COMUN ITAU; Portland Cement, Aluminous Cement, Slag Cement, Supersulphate Cement And Similar Hydraulic Cements, Whether Or Not Coloured Or In The Form Of Clinkers, Cement Type I, Ip, If, Is And Im
BRAZIL
BOLIVIA
PORTO VELHO
VERDE
32096
KG
32000
BOLSA, SACO O EMPAQUE
2720
USD
BR404802107
2021-07-15
760711 ENVASES DEL PACIFICO S A VOTORANTIM F HOJAS Y TIRAS DELGADAS, SIN SOPORTE, SIMPLEMENTE LAMINADAS, DE ALUMINIO.LAMINA DE ALUMINIO9X1000 B/F 64/500 EF
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
23449
KG
21177
KILOGRAMOS NETOS
102112
USD
(M)61SSZ131180X(N)NAVIM2021316
2021-11-03
382410 PROD CHILENOS DE ACERO LTDA S S F PREPARACIONES AGLUTINANTES PARA MOLDES O PARA NUCLEOS DE FUNDICIONAGLUTINANTESASK-F800 EXP
BRAZIL
CHILE
SANTOS
SAN ANTONIO
2918
KG
2160
KILOGRAMOS NETOS
14263
USD
2021/422/C-2315399
2021-12-07
870431 IMCRUZ COMERCIAL S A RENAULT S A S VEHÍCULO AUTOMÓVIL RENAULT; Motor Vehicles For The Transport Of Goods, Lower Or Equal To 4,537 T
BRAZIL
BOLIVIA
CL-CHILE
VERDE
1342
KG
1
NE-NO EMPACADO
11354
USD
2021/701/C-2255615
2021-10-22
340219 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S PRESTIGE (ES UN BIOSOLVENTE) SOLENIS; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others
BRAZIL
BOLIVIA
PAULINIA
VERDE
381
KG
360
PIEZA/PAQUETE O TIPOS VARIADOS
1080
USD
(M)GEN1369738(H)EMSAI00220004
2022-04-19
740829 KUPFER HERMANOS SA S C S A F LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000231;LAS DEMAS ALEACIONES DE COBRE.<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
701
KG
192
KILOGRAMOS NETOS
6010
USD
(M)GEN1369738(H)EMSAI00220004
2022-04-19
740829 KUPFER HERMANOS SA S C S A F LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000234;LAS DEMAS ALEACIONES DE COBRE.<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
701
KG
180
KILOGRAMOS NETOS
5634
USD
)HLCUSS5211231560(H)S211210480
2022-01-13
520822 COMERCIAL E INDUSTRIAL ISESA S A T S S F TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85 DE ALGODON,PERO INFERIORA 200 GM2
BRAZIL
CHILE
SANTOS
SAN ANTONIO
28177
KG
27890
KILOGRAMOS NETOS
129375
USD
HLCUSS5210228256
2021-03-18
520822 COM E IND ISESA S A T S S F TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2
BRAZIL
CHILE
SANTOS
SAN ANTONIO
26057
KG
25754
KILOGRAMOS NETOS
108969
USD
CUSS5200505233(H)SSZSAI2005051
2020-06-08
520822 COM E IND ISESA S A T S S F De ligamento tafetán, de peso superior a 100 g/m²;TELAS DE ALGODONT.S.S-FCONUN CONTENIDO SUPERIOR O IGUALA 85% DE ALGODON,PERO INFERIORA 200 GM2SIN-CODIGO
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SANTOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
28460
KG
28175
Kn
119251
USD
UDU61SSZ142194X(H)CME005027-21
2021-11-16
520822 COM E IND ISESA S A T S S F TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2
BRAZIL
CHILE
SANTOS
SAN ANTONIO
28287
KG
28002
KILOGRAMOS NETOS
118530
USD
2021/701/C-2245890
2021-10-15
850710 MAYOREO Y DISTRIBUCION SA CLARIOS ANDINA S A S BATERIAS HELIAR; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte
BRAZIL
BOLIVIA
SOROCABA
VERDE
1437
KG
104
CAJA DE CARTON
4491
USD
BR131000856
2021-09-23
830820 REPRESENTACIONES INDUSTRIALES S S B F REMACHES TUBULARES O CON ESPIGAS HENDIDA, DE METALES COMUNES.REMACHES10 MM
BRAZIL
CHILE
SAO PAULO
LOS LIBERTADORES
1336
KG
8
KILOGRAMOS NETOS
621
USD
3172618
2021-03-16
320120 SHANTI CHEMICALS M S TANAC S A WEIBULL EXTRA LIGHT - POWDER WATTLE MIMOSA EXTRACT(WATTLE EXTRACT)
BRAZIL
INDIA
Rio Grande
Chennai Sea
0
KG
3000
KGS
5250
USD
2021/701/C-2268562
2021-11-04
853529 SIEMENS ENERGY S A SIEMENS ENERGY S A S Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
622
KG
3
CT-CAJA DE CARTON
7000
USD
2021/701/C-2109497
2021-05-26
853529 ENDE TRANSMISION S A SIEMENS ENERGY S A S INTERRUPTOR DE POTENCIA SIEMENS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
JUNDIAI
VERDE
3372
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
68944
USD
2021/701/C-2109508
2021-05-26
853529 ENDE TRANSMISION S A SIEMENS ENERGY S A S POLO COMPLETO SIEMENS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
JUNDIAI
VERDE
566
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
7574
USD
2021/701/C-2026502
2021-02-10
850720 MAYOREO Y DISTRIBUCION SA CLARIOS ANDINA S A S BATERIAS FREEDOM; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte
BRAZIL
BOLIVIA
SOROCABA
VERDE
2941
KG
48
CAJA DE CARTON
6485
USD
2021/701/C-2257210
2021-10-25
390890 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S CREPETROL ( ES UN PROTECTOR DE MAQUINAS) SO; Polyamides In Primary Forms, The Others
BRAZIL
BOLIVIA
PAULINIA
VERDE
2126
KG
2000
PIEZA/PAQUETE O TIPOS VARIADOS
5000
USD
2021/701/C-2268562
2021-11-04
853590 SIEMENS ENERGY S A SIEMENS ENERGY S A S Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
59
KG
0
CT-CAJA DE CARTON
825
USD
2021/701/C-2268562
2021-11-04
853590 SIEMENS ENERGY S A SIEMENS ENERGY S A S Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
54
KG
1
CT-CAJA DE CARTON
3300
USD
EU5ZY5KK8TK40
2020-09-09
300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S INSULIN ASPART I.P. NOVORAPID FLEXPEN 100 U/ML 5X3 ML (LIST4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR74N91)
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
22026
NOS
614247
USD
4B6TZI2SRJMUA
2021-01-07
300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S NOVORAPID PENFILL INSULIN ASPART 100 U/ML 5X3 ML (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR76F64 )
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
35120
NOS
744689
USD
63DQ92EHK1QH3
2020-09-09
300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S ACTRAPID HM PENFILL 100IU/ML 5X3 ML SOLUBLE INS. INJECT I.P.(LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
4160
NOS
41028
USD
4B6TZI2SRJMUA
2021-01-07
300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT. I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
45360
NOS
449883
USD
0WOVH2BUBY5UJ
2020-03-26
300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S NOVOMIX 30 PENFILL 100U/ML 5X3 ML (LIST 4 SR. NO 63) (MONOCOMPONENT INSULIN) BATCH NO.KR72R08)
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
50880
NOS
1057654
USD
O3DP91RH1T3LA
2020-03-20
300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
22000
NOS
213907
USD
63DQ92EHK1QH3
2020-09-09
300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S MIXTARD 30 FLEXPEN BIPH. ISOPH. INS. INJECT. I.P. 100IU/ML 5X3 ML (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
2766
NOS
42895
USD
EN1BUB8HXMFIS
2020-10-14
300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT. I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATC
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
50480
NOS
497600
USD
HLCUSS5220172470
2022-02-10
170114 T W IMPORTERS EXPORTERS INC USINA S O FRANCISCO S A SUGAR 480 CARTONS WITH 12X1KG BAG EACH OF ORGANIC WHITE CRYSTAL CANE SUGAR IN 1KG BAGS (HS DE 1701.14.00.00), 720 CARTONS WITH 12X1KG BAG EACH OF ORGANIC DEMERARA CANE SUGAR IN 1KG BAGS (HS CODE 1701.14.00.00), 150 BALES WITH 6X5KG PACK EACH OF ORGANIC CANE SUGAR XHP (HS DE 1701.11.60.00), 510 CARTONS WITH 12X90G JAR EACH OF ORGANIC FREEZE DRIED COFFEE (HS CODE 2101.11.10.91) AND 20 CARTONS WITH 12X400G PACK EACH OF ORGANIC COCOA MIX POWDER (HS CODE 1806.10.90.00) IN 40 PALLETS RUC 2BR713247922ED220076PO14021 NCM 17019900 / 17011400 / 21011110 / 18069000 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT STOWAGE UNDER DECK REQUESTED NET WEIGHT 19.546,800 KGS WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY CONTINUATION T 514-343-0044 - CUSTOMSTRAFFICTECH.COM OFFICE BRASCAN CEP 06473-BARUERI - S O PAULO.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23546
KG
1880
PCS
16011348
USD
HLCUEURMCDEPG9AA
2022-04-26
448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A BRONZE ALLOY 01X20 DRY CONTAINER WITH 54 WOODEN BOXES CONTAINING 39.410,55 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO- 12212021 INV EXP-12291/22 EE 22/2685-5 DUE 22BR000569648-6 RUC 2BR591066660001711123632022033 11631 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 39.410,55 G. WEIGHT LBS 49.144,86 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19741
KG
54
PCS
0
USD
HLCUEURMDAUAD2AA
2022-06-06
448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A BRONZE ALLOY WITH 44 WOODEN BOXES CONTAINING 35.934,96 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO 12212021 | PO-12282021 INV EXP- 12429/22 EE 22/3608-7 DUE 22BR000790749-2 RUC 2BR591066660001711152142022050 21723 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 35.934,96 G. WEIGHT LBS 38.992,75 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR | 1-440-965-4455 | DAVEVCONCAST.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17687
KG
44
PCS
0
USD
8O0D6OJVPGPVB
2020-03-17
720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A NODULAR P25 PIG IRON CSSB
BRAZIL
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
54000
KGS
25920
USD
9O09OOLKN6QH7
2020-01-28
720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A NODULAR PIG IRON P25 CSSB
BRAZIL
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
45000
KGS
22455
USD
3009445
2021-03-04
720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A CSSB PIG IRON P25
BRAZIL
INDIA
Antwerpen
Chennai Sea
0
KG
54000
KGS
36351
USD
3011903
2021-03-04
720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A CSSB PIG IRON P25
BRAZIL
INDIA
Antwerpen
Chennai Sea
0
KG
12000
KGS
8078
USD
PPS9FFTDU9D9I
2020-01-27
300230 ZOETIS INDIA LTD M S ZOEITS BELGIUM S A INFECTIOUS CORYZA VACCINE IP, INACTIVATED (MINERAL OIL EMULSION) (CORYZA OIL 3 1000DS/500ML) BATCH # 061/19
BRAZIL
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
10
BTL
131
USD
SUDU61SSZ131389X
2021-12-18
196830 GILAN INC BUDDEMEYER S A 01X40HC WITH 19.683 PIECES IN 686 CASES CONTAINING: 819 PCS BLANKET 828 PIECES BATH MAT 1.800 PIECES BEACH TOWEL 603 PIECES BATH TOWEL 1.680 PIECES WASH TOWEL 2.136 PIECES BATHSHEET 8.316 HAND TOWEL 1.011 PIECES BATH ROBE 647 PIECES TERRY LOUNGE CHAIR COVER 200 PIECES WOMAN S BODY WRAP 190 PIECES PONCHO 133 PIECES VELOUR FITTED SHEET 1.320 PIECES VELOURPLAIN MASSAGE CRADLE COVER FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE NCM: 62079100 - 62089100 - 63022100 - 63026000 - 63041910- 63049200 NALADI: 62079100 - 62089100 - 63022100 - 63026000 - 63041900- 63049200 INVOICE NR. 221/21 NET WEIGHT: 7.242,309 KGS BUDDEMEYER SEAL: 007204-006537 RUC: 1BR86047198200000000000000001215824<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
8043
KG
686
CAS
160880
USD
MEDUAJ078974
2022-04-26
440349 OLATHE MILLWORK LLC MILLPAR S A 01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 8.573 PIECES OF WOOD MOULDINGS INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-0002961822 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MAT ERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST.THE REGULATED WOOD HAS BEEN TREATED IN ACCOR DANCE WITH THE USDA REQUIREMENTS. RUC: 2BR44611387200000000000000 000229429 INVOICE: 135/22 CONTAINER NET WEIGHT: 19.800,000 CONTINUATION CONSIGNEE: PHONE: (913) 353-4990 FAX: (913) 324-1506 DELIVERY ADDRESS:PMD OLATHE MILLWO RK, LLC 13901 W. 101ST. STREET LENEXA KS 66215, U.S.A. EMAIL: OLMAP=PAMUDO.COM ATTN: BRIA N PHONE: (913)-738-8074 / FAX: (913)-324-1506441820000<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
19800
KG
14
PKG
0
USD
MEDUAJ034993
2022-04-01
440349 GAIENNIE LUMBER CO LLC ARAUPEL S A 01 CONTAINER 40 HC CONTAINING 30 PACKAGES WITH 7.742 PIECES OF CLEAR KD EUCALYPTUS GRAND IS MOULDING FJ INCOTERM: CIFRECEIVED ON BOARDFREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-00049507 MATER IAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENTARE TOTALLY FREE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 2BR87102810200000000000000 000213321 INVOICE: 2133/21 CONTINUATION CONSIGNEE: PHONE: (1)337-948-3066 ALSO NOTIFY:GAIENNIE LUMBER CO. TAX ID: 72-0564654 619 W GROL EE STREET, OPELOUSAS - LA, , U.S.A. EMAIL: SCOTTC=GAIENNIE.COM CHRIS=GAIENNIE.COM ATTN: SCOTT COLLINS PHONE: (1)337-948-3066 CONTAINER NET WEIGHT: 25.360,000 441820000<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
25360
KG
30
PKG
0
USD
SUDU60SSZ170132A
2021-01-12
440349 SHAMROCK ARAUPEL S A 01 CONTAINER 40 HC CONTAINING 22 PACKAGES WITH 5.852 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: CIFRECEIVED ON BOARD FREIGHT: COLLECT CONTRACT NR: PO-06-11016 MATERIAL ORIGIN: BRAZIL NCM: 441899000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
21680
KG
22
PKG
433600
USD
SAOB28441900
2021-07-24
020745 FOODCRAFTERS INC BRF S A POULTRY NOS, FROZEN
BRAZIL
PHILIPPINES
NAVEGANTES
MANILA
32381
KG
1800
CT
0
USD
SUDU60SSZ019972X
2020-04-01
999999 J S WAREHOUSE BASF S A 01 CONTAINER 20 DRYCONTAINING 01 WOODEN MATERIAL USED FOR CONTAINER LASHING SENT FROM NEW YORK TO SANTOS PORT INTO CONTAINER MRKU9807846 ON VESSEL NORTHERN MAGNUM ARRIVED ON 01 WITHOUT TRATED/FUMIGATED/IPPC STAMP ACCORDING TO THE TERM OD OCCURENCE NUMBER
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
12
KG
1
PKG
0
USD
SAOB36168706
2021-10-01
020745 ZHONGYUN TRADE INTEGRATED SERVICES CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
RIO GRANDE
SHANGHAI
333824
KG
1539
CT
0
USD
SAOB42428300
2021-10-21
020745 GUANGZHOU WANGYUAN TRADING CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
PARANAGUA
NANSHA
330076
KG
1821
CT
0
USD
SAOB35099900
2021-09-07
020745 SHANGHAI TONGJIA INTERNATIONAL TRADE CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
RIO GRANDE
SHANGHAI
331167
KG
1528
CT
0
USD
SAOB20772802
2021-07-08
020745 QINGDAO XINHEMEI IMPORT AND EXPORT CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
ITAJAI
NANSHA
332128
KG
1395
CT
0
USD
SAOB14587801
2021-07-01
020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
YANTIAN
33153
KG
1542
CT
0
USD
SAOB15249401
2021-07-09
020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
YANTIAN
334224
KG
1539
CT
0
USD
SAOB12350802
2021-07-01
020745 BRF S A BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
YANTIAN
33433
KG
1542
CT
0
USD
SAOB12350811
2021-07-01
020745 NANJING JIANMU INTERNATIONAL TRADE CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
YANTIAN
333528
KG
1395
CT
0
USD
SAOB25940301
2021-07-29
020745 SHANGHAI TONGJIA INTERNATIONAL TRADE CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
SHANGHAI
29944
KG
2400
CT
0
USD
SAOB12350808
2021-07-01
020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
YANTIAN
334607
KG
1860
CT
0
USD
SAOB21813502
2021-07-29
020745 MASTER ELITE INTERNATIONAL HOLDINGS LIMITED BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
PARANAGUA
HONG KONG
335036
KG
1524
CT
0
USD
SAOB12350810
2021-07-01
020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
YANTIAN
333928
KG
1395
CT
0
USD
SAOB19850601
2021-07-13
020745 MILLION FULL TRADING LIMITED BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
HONG KONG
332576
KG
1846
CT
0
USD
SAOB21808900
2021-07-14
020745 SHANGHAI QIZHI INTERNATIONAL TRADE CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
PARANAGUA
SHANGHAI
32410
KG
1800
CT
0
USD
SAOB12350801
2021-07-01
020745 SHENZHEN RUIYUAN COLD CHAIN SERVICE CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
YANTIAN
33243
KG
1542
CT
0
USD
SAOB09958700
2021-07-01
020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
PARANAGUA
YANTIAN
334976
KG
1846
CT
0
USD
SAOB20772800
2021-07-08
020745 QINGDAO XINHEMEI IMPORT AND EXPORT CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
ITAJAI
NANSHA
333424
KG
1539
CT
0
USD
SAOB21808901
2021-07-14
020745 SUZHOU INDUSTRIAL PARK GAOCHANG INTERNATIONAL TRADING CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
PARANAGUA
SHANGHAI
333976
KG
1846
CT
0
USD
SAOB21808902
2021-07-14
020745 SHANGHAI NEW SOURCE INTERNATIONAL TRADING CO LTD BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
PARANAGUA
SHANGHAI
208252
KG
2520
CT
0
USD
SAOB36768600
2021-09-21
020230 SHANDONG HI SPEED AIRPORT LOGISTICS DEVELOPMENT CO LTD FRIGOL S A BEEF, BONELESS, FROZEN
BRAZIL
CHINA
SANTOS
SHANGHAI
328343
KG
1049
CT
0
USD
SAOB28273500
2021-09-28
020230 FOSHAN SUNEATLINK TRADING CO LTD FRIGOL S A BEEF, BONELESS, FROZEN
BRAZIL
CHINA
SANTOS
TIANJIN
325526
KG
1038
CT
0
USD
MEDUST052322
2020-05-28
470319 CESAR IGLESIAS S A SUZANO S A CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - PASTA QUIMICA DE CELULOSA KRAFT BLANQUEADA DE EUCALIPTO<br/>CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - 10 CONTAINERS 40 S.T.C.: 130 UNIDADE S CON 1040 FARDOS CONTINIENDO: PASTA QUIMICA DE CELU
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
260000
KG
130
PKG
22360000
USD
SEAU218119925
2022-06-29
121150 ITALY GROUP MERCOFRICON S A 2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92<br/>2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
10980
KG
121
PKG
0
USD
SUDU61SSZ158397X
2022-01-22
101442 SUZANO PULP AND PAPER AMERICA INC SUZANO S A UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>10 CONTAINERS 40 HC 10.144 CARTONS ON 276 PALLETS CONTAINING: UNCOATED W/F PRINTING/WRITTING PAPER SHEETED PAPER SUBJECT TO ADD, CASE A351-842-002 - FREIGHT PREPAID - GOODS ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002129827-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 92.560 MT GROSS WEIGHT: 95.496MT MEASUREMENT: 163.920M3 EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002133246-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 136.672MT GROSS WEIGHT: 140.986 MT MEASUREMENT: 241.792 M3 NET WEIGHT: 229.232MT GROSS WEIGHT: 236.482 MT MEASUREMENT: 405.712 M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: HOUSTON, USA WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
236482
KG
10144
CTN
4729640
USD
CHSL333161623SAO
2020-10-12
560420 TECHSEW SEWING MACHINES LINHANYL S A SAID TO CONTAIN 002 WOODEN PALLETS CONTAINING,275 CARTONS WITH 710-SPOOL-BY69-8OZ BONDED NYLON THREAD B69 , SPOOL WITH 8OZ 438-SPOOL-BY92-8OZ BONDED NYLON THREAD B92 , SPOOL WITH 8OZ 83-SPOOL-BY138-8OZ BONDED NYLON THREAD B138 , SPOOL WITH 8OZ 496-SPOOL-B
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
810
KG
275
PKG
0
USD
ZIMUITJ2005086
2021-05-20
174090 THE FERRARA COMPANY PECCIN S A 01X40 REEFER CONTAINER CONTAINING 7200 CART ONS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/21TX-118 PO#1151360 INB# 181819936 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:21BR0005400030 WOODEN PACKING: NOT APPLICABLE TEMPERATURE: 18 TO 23C VENTS: CLOSED HUMIDITY: OFF REFERENCE TYPE (ABT ) - 17049020 21BR000540003-0<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
16938
KG
7200
CTN
0
USD
SUDU60SSZ062938A
2020-08-08
174090 THE FERRARA COMPANY PECCIN S A 01X40 REEFER CONTAINER CONTAINING 2250 CARTONS OF N&L SHELL SHOCKED SOUR INVOICE 115/20 PO 1033863 INB 181171367 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:20BR000837783-7 WOODEN PACKING: NOTAPPLICABLE TEMPERATURE: 18 TO 23 C V
BRAZIL
UNITED STATES
35180
1101, PHILADELPHIA, PA
18749
KG
2250
CTN
374980
USD
ZIMUITJ2004683
2020-08-05
174090 THE FERRARA COMPANY PECCIN S A 02X40 REEFER CONTAINER CONTAINING 4488 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-17 PO# 1044248 INB# 181217881 INVOICE 085/20TX-18 PO# 1045636 INB# 181225244 SHIPPED ON BOARD FREIGHT COLLECT UNDER DECK NCM: 1704.90.20 HS CODE: 17409020 DUE:2
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
40140
KG
4488
CTN
0
USD
MEDUFT101211
2020-11-13
901581 GRENDENE S A GRENDENE S A 01 X 40 HC 1446 CASES WITH 17.352 PAIRS OF FOOTWEAR COMMERCIAL INVOICE: 020-7047016 DU-E: 20BR0010923720RUC: 0BR89850341200000000000000000720709 BOOKING: 241ISZ1593875 NET WEIGHT: 5.492,976 KG RUC MASTER:0BR011157052241ISZ1 593875 NCM: 64022000NALADI: 640
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
6729
KG
1446
CAS
0
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
2021/721/C-2250117
2021-10-19
520790 FREDDY RAMBERT JIMENEZ FERNANDEZ CIRCULO S A HILADOS CIRCULO ; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
15
KG
12
CAJA DE CARTON
146
USD
2021/701/C-2304708
2021-11-30
590699 SAOSAN IMPORT EXPORT S R L CREMER S A Comunes; Rubberised Textile Fabrics, Other Than Those Of Heading 59.02, The Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
416
KG
74
PC-PIEZA/PAQUETE O TIPOS VARIADOS
5709
USD
2021/701/C-2201002
2021-09-09
590699 SAOSAN IMPORT EXPORT S R L CREMER S A CINTA ADHESIVA 603 CREMER; Rubberised Textile Fabrics, Other Than Those Of Heading 59.02, The Others
BRAZIL
BOLIVIA
BLUMENAU
VERDE
35
KG
32
PIEZA/PAQUETE O TIPOS VARIADOS
460
USD
2021/721/C-2145195
2021-07-13
480419 LA PAPELERA SOCIEDAD ANONIMA KLABIN S A PAPEL KLABIN S.A.; Uncoated Kraft Paper And Paperboard, In Rolls Or Sheets, Other Than That Of Heading 48.02 Or 48.03, Others
BRAZIL
BOLIVIA
ANGATUBA
VERDE
79220
KG
79220
BOBINA
74817
USD
2021/721/C-2099284
2021-05-15
480419 LA PAPELERA SOCIEDAD ANONIMA KLABIN S A PAPEL KLABIN S.A.; Uncoated Kraft Paper And Paperboard, In Rolls Or Sheets, Other Than That Of Heading 48.02 Or 48.03, Others
BRAZIL
BOLIVIA
ANGATUBA
VERDE
81446
KG
106245
BOBINA
74209
USD
2021/721/C-2041032
2021-03-05
480419 LA PAPELERA SOCIEDAD ANONIMA KLABIN S A BOBINAS DE PAPEL KLABIN S.A.; Uncoated Kraft Paper And Paperboard, In Rolls Or Sheets, Other Than That Of Heading 48.02 Or 48.03, Others
BRAZIL
BOLIVIA
ANGATUBA
VERDE
102966
KG
102966
BOBINA
88905
USD
2021/721/C-2146710
2021-07-14
480419 LA PAPELERA SOCIEDAD ANONIMA KLABIN S A PAPEL KLABIN S.A.; Uncoated Kraft Paper And Paperboard, In Rolls Or Sheets, Other Than That Of Heading 48.02 Or 48.03, Others
BRAZIL
BOLIVIA
ANGATUBA
VERDE
103660
KG
103660
BOBINA
97613
USD
2021/721/C-2001372
2021-01-07
521139 INDUSTRIA DE MUEBLES HURTADO LTDA DOHLER S A TEJIDO 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, Other Fabrics
BRAZIL
BOLIVIA
JOINVILLE
VERDE
85
KG
280
ROLLO O CARRETE
462
USD
1 2 3 4 5 ... 99+
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