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)
MEDUV0881965
2021-05-13
080132 AMERICAN NUTS INC VIET PHI AGRICULTURE JOINT STOCK CO VIETNAM CASHEW KERNELS - G RADE WW320 STANDARDS FDA N O: 19804089006 TOTAL: NW: 15,876 KGS/NW: 35,000 LBS GW: 16,420.00 KGS/GW: 36,1 99.29 LBS INVOICE NO.: VPC K-089/21 HS CODE: 080132 F REIGHT PREPAID<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
16420
KG
700
CTN
0
USD
MEDUMF141482
2022-01-03
080252 AMERICAN NUTS INC LIDYA NUTS GIDA A S LIDYA ORDER NO: LDNSSS0000 00358 INVOICE NO :LNQ2021 000000071 2 PALLET ( 100=1 0 KG BOX) -LOT : 270108744 -08-000124 TURKISH PISTACH IO KERNELS -HS CODE: 08025 200000000 GW: 1.100,00 KG NW: 1.000,00 KG 20 PALLET ( 1700=10 KG BOX) -LOT : 2 70108744-08-000123 ROASTED AND SALTED INSHELL PISTAC HIO- HS CODE :2008191 30012 GW: 18.300,00 KG NW: 17.0 00,00 KG<br/>
TURKEY
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
19400
KG
22
PKG
0
USD
HLCUVA3201106824
2021-01-30
030510 AMERICAN NUTS IMP EXP INC STANDART TRADE LTD RAW PUMPKIN SEEDS LADY NAIL 700 BAGS X 30 KG THE GOODS ARE FOR HUMAN CONSUMPTION<br/>
BULGARIA
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
21080
KG
700
PCS
0
USD
HLCUVA3200809389
2020-10-26
030510 AMERICAN NUTS IMP EXP INC STANDART TRADE LTD RAW PUMPKIN SEEDS LADY NAIL 700 BAGS X 30 KG THE GOODS ARE FOR HUMAN CONSUMPTION<br/>RAW PUMPKIN SEEDS LADY NAIL 700 BAGS X 30 KG THE GOODS ARE FOR HUMAN CONSUMPTION<br/>
BULGARIA
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
42120
KG
1400
PCS
0
USD
HLCUVA3201107871
2021-01-30
030510 AMERICAN NUTS IMP EXP INC STANDART TRADE LTD RAW PUMPKIN SEEDS LADY NAIL 700 BAGS X 30 KG THE GOODS ARE FOR HUMAN CONSUMPTION<br/>
BULGARIA
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
21060
KG
700
PCS
0
USD
HLCUVA3201010480
2020-12-28
030510 AMERICAN NUTS IMP EXP INC STANDART TRADE LTD RAW PUMPKIN SEEDS LADY NAIL 700 BAGS X 30 KG THE GOODS ARE FOR HUMAN CONSUMPTION<br/>
BULGARIA
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
21100
KG
700
PCS
0
USD
BANQSOF0021855
2021-05-11
120600 JJ NUTS LLC KIB AGRO LTD SUNFLOWER KERNELS BAKERY HELIANTHUS ANNUUS , 20 PALLETS 1000 PAPER BAGS OF 25KG NET EACH LOT B7620221, P30005 1 12 HS-CODE 120600<br/>
NORWAY
UNITED STATES
47536, GIOIA TAURO
1001, NEW YORK, NY
25600
KG
1000
BAG
0
USD
MEDUVR109459
2021-05-11
120600 JJ NUTS LLC KIB AGRO LTD SUNFLOWER KERNELS BAKERY /HELIANTHUS ANNUUS/,20 PALLETS /1000 PAPER BAGS OF 25KG NET EACH / LOT: B7780321, P30005/1/13 HS CODE: 120600<br/>SUNFLOWER KERNELS BAKERY /HELIANTHUS ANNUUS/,20 PALLETS /1000 PAPER BAGS OF 25KG NET EACH / LOT: B7790321, P30005/1/14 HS CODE: 120600<br/>SUNFLOWER KERNELS BAKERY /HELIANTHUS ANNUUS/,20 PALLETS /1000 PAPER BAGS OF 25KG NET EACH / LOT: B7800321, P30005/1/15 HS CODE: 120600<br/>
BULGARIA
UNITED STATES
47536, GIOIA TAURO
1001, NEW YORK, NY
77180
KG
3000
BAG
0
USD
AMJAKGLLNYC1159
2022-04-01
120740 JJ NUTS LLC FAZLANI EXPORT PVT LTD HS CODE 12074090 HULLED SESAME SEEDS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17989
KG
715
BAG
0
USD
AWFD22495
2021-12-21
420229 NUTS FACTORY TRADE LLC DIN MARKETING AND ROASTING 2021 LTD 52 CARTONS OF REUSABLE BAGS HS CODE:420229007 52 CARTONS OF REUSABLE BAGS HS CODE:420229007 1,514 CARTONS OF FOOD STUFF HS CODE:210690 1,514 CARTONS OF FOOD STUFF HS CODE:210690<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8447
KG
1566
CTN
194519
USD
ANLCAEL1002479
2020-11-02
147000 CARO NUTS MARQUIS MARKETING PTY LTD DUMMY PRINTED ONLY RAW MACADAMIAS ,REF: 50010120 ,NETT WEIGHT: 16669.80KG 0802.62.00 (HS) TOTAL 1470 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
61443, TAURANGA
2811, OAKLAND, CA
19673
KG
1470
PCS
0
USD
SHPTES759
2020-12-18
080261 SUPERIOR NUTS OMAROO TRADE CO LTD STC: 160 CASES OF MACADAMIA NUTS LOADED ONTO 2 PALLETS HOUSEBILL: ES759 SCAC: SHPT HS CODE: 08026100<br/>
AUSTRALIA
UNITED STATES
61443, TAURANGA
2709, LONG BEACH, CA
1814
KG
160
CAS
36280
USD
YASVSAO0011336
2020-06-12
080122 BASSE NUTS RAP INDUSTRIA E COMERCIO DE ALIMENT 01 CONTAINER 20 DRY CONTAINING:400 CARTONS OFDEHYDRATED SHELLED BRAZIL NUTS MEDIUM SIZE F .A.Q 2020400 CARTONS OF DEHYDRATED SHELLED BRAZIL NUTS MIDGET SIZE F.A.Q 2020<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
16520
KG
800
CTN
0
USD
MEDUHA846615
2021-02-12
200819 NUTS MORE HAR BRACHA TAHINI 1560 CARTONS OF TAHINI+SIL AN HS CODE: 2008.19,2008.9 9<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
16980
KG
1560
CTN
0
USD
MEDUHA622826
2020-05-15
090200 NUTS MORE NATIV TRADE N S INTERNATIONAL FOR 1094 CARTONS OF TEA SUPPL IER: WISSOTZKY GRO UP FDA: 12968351712 HS CODE:0902.0 0 528 CARTONS FOODSTUFF SUPP LIER: TAAM VA REACH HS COD E:0910.99 198 CARTONS FOODSTUFF SUPP LIER: SDA FDA #: 182894417 50 HS CODE0910.99<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
8038
KG
1820
CTN
0
USD
TGRR188112000822
2022-03-30
570239 FRESH AMERICAN LLC AGNEE INNOVATES PRIVATE LIMITED ROLLS/CARTONS OF INDIAN HAND WOVEN COTTON & J& JUTE DHURRIES AND HAND TUFTED WOOLLEN CARP ETS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3245
KG
142
PKG
0
USD
TGRR188111002042
2021-07-10
570239 FRESH AMERICAN LLC J R EXPORT ALIPUR HANDWOVEN POLYESTER RUGS 100% POLYESTER, HANDHAND TUFTED WOOLEN CARPETS 80% WOOL 15% RAYON5% CURPO, HAND WOVEN COTTON/JUTE DHURRIES 60 % JUTE & 40% COTTON, HAND WOVEN JUTE COTT ON DHURRIES 87% JUTE 12% COTTON & 1 % OTH ER,HAND WOVEN COTTON DHURRIES: 100% COTTON<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5576
KG
309
PKG
0
USD
CMDUAMC1385393A
2021-09-21
123300 AMERICAN AND EFIRD LLC SARLA PERFORMANCE FIBERS LTD 1X40 HC FCL STD TOTAL 1233 CARTONS ON 32 PALLETS POLYESTER TWISTED YARN H S CODE : 5402.20.600ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 - 1233 CARTONS, NET WT: 33437.75 LB, GR WT: 38874.49 LB TOTAL 1233 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 AND DTD. 17-02-2021 AND ISSUING BANK : BANK OF AMERICA, N. A AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 NET WT: 15,166.730 KGS 33437.75 LB GR WT: 17,632.730 KGS 38874.49 LB PACKAGES : 32 PALLETS SB NO. 3456351 DT: 28/7/2021 DELIVERED CIF CHARLESTON, SC SEAPORT INCOTERM2010 2ND NOTIFY PARTY AMERICAN AND EFIRD LLC 22 AMERICAN STREET, MT. HOLLY, NC 28120, USA FREIGHT : PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21332
KG
1233
PCS
0
USD
CMDUAMC1235461
2021-06-02
123300 AMERICAN AND EFIRD LLC SARLA PERFORMANCE FIBERS LIMITED 1X40 HC CONTAINER 1233 CARTONS TOTAL 1233 CARTONS ON 32 PALLETS 1 X 40 FOOT CONTAINER POLYESTER TWISTED YARN H S CODE : 5402.20.600ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 NET WEIGHT: 33460.84 LB GROSS WEIGHT:38897.31 LB DOCUMENTARY CREDIT NUMBER : 64902774 DTD. 17.12.2020 AND ISSUING BANK : BANK OF AMERICA, N.A. DELIVERED CIF CHARLESTON,SC SEAPORT. INCOTERM2010 SB NO. 1245411 DT. 20.04.2021 TOTAL GR.WT. 17643.100 KGS. TOTAL NT.WT. 15177.100 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY : EXPEDITORS INTERNATIONAL 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28202 RACHEL SYKES PH: 704 329-5385<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21473
KG
32
PCS
0
USD
TGRR188110002945
2020-10-22
630130 FRESH AMERICAN LLC J R EXPORT HAND WOVEN WOOL RUGS , HAND WOVEN JUTE RUGS.<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5658
KG
293
PKG
0
USD
HNLTTJ20A02599
2020-10-12
530110 AMERICAN EFIRD LLC A E HENGMEI SPINNING CO LTD 100 PERCENT SPUN POLYESATER GREIGE YARN RAW WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57017, XINGANG
1601, CHARLESTON, SC
15245
KG
32
PKG
0
USD
HNLTTJ20A01162
2020-07-14
530110 AMERICAN EFIRD LLC A E HENGMEI SPINNING CO LTD 100 PERCENT SPUN POLYESTER GREIGE YARN RAW WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
58023, PUSAN
1601, CHARLESTON, SC
15245
KG
32
PKG
0
USD
MOCOMNCS8220
2020-07-03
520544 AMERICAN EFIRD LLC VARDHMAN YARNS AND THREADS LTD HS CODE 5205.44.90,100 COTTON YARN GASSED ME G THREAD,SEWING THREAD OF MAN MADE STAPLE FIBER,NYLON SEWING THREAD<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
5874
KG
403
CTN
0
USD
HLCUBU3220504591
2022-06-13
580421 AMERICAN PEKIN LLC CARIBE CARGO S A ROLLOS DE TELA DE MICROFIBRA NCM 6006.32.20 22001EC03003369H<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
5203, PORT EVERGLADES, FL
17387
KG
900
PCS
0
USD
TGRR188111000263
2021-02-27
430130 FRESH AMERICAN LLC RMC COLLECTIONS INDIAN HANDTUFTED WOOLLEN CARPETS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13500
KG
442
PKG
0
USD
MEDUIM537375
2021-07-07
091099 AMERICAN BOTANICALS LLC WBT TARIM UR SAN VE TIC A S 750 BAGS-ORGANIC OREGANO 1 0KG HTS 09.10.99 .39.0000 FDA NUMBER: 19393001124 T OTAL NET WEIGHT: 7.500,00 KGS TOTAL GROSS WEIGHT:7.6 50,00 KGS<br/>
TURKEY
UNITED STATES
47536, GIOIA TAURO
1401, NORFOLK, VA
7650
KG
750
UNP
0
USD
SHPT28997682
2022-02-19
760100 GOOD AMERICAN LLC SANTUK TEKSTIL SANAYI VE TICARET PCT93 COTTON PCT5 POLYESTER PCT2 ELASTANE WOMEN DENIM PANTS PCT 95 ORGANIC COTTON PCT 4 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 760100 760300<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
820
KG
74
BOX
16400
USD
CMDUAMC1556447
2021-12-15
326472 TO AMERICAN AND EFIRD LLC SARLA PERFORMANCE FIBERS LTD ------------ UESU8536493 DESCRIPTION---------3X40 HC TOTAL 3264 CARTONS (72 PALLETS) SPANDEX POLYESTER AIR COVERED YARN H S CODE: 5402.62 00 20/150/1/68 BLACK PACKAGES: 663 CARTONS NET WEIGHT: 17019.490 KGS GROSS WEIGHT: 19104.490 KG TOTAL 663 CARTONS AS PER PROFORMA INVOICE NO. 2122010369 DD. 16.09.2021 POLYESTER TWISTED YARN H S CODE : 5402 20 6000 ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 TOTAL 1233 CARTONS GROSS WEIGHT : 18077.400 KG NET WEIGHT : 15611.400 KG TOTAL 1233 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 AND DTD. 17-02-2021 AISSUING BANK : BANK OF AMERICA, N. ADELIVERED AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 POLYESTER THREAD H S CODE: 5401 10 0000 WILDCAT PLUS TEX 35 SOFT 32 OZ LT SPOOL YARN SPOOL WT 1000 GRAMS 032001 WHITE TOTAL 1368 CARTONS ON 40 PALLETS GROSS WEIGHT: 17647.200 KG NET WEIGHT: 15116.400 KG AS PER PROFORMA INVOICE NO: 2122010404 DT. 06.10.2021 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO AMC1533432 A/C: SARLA PERFORMANCE FIBERS LIMITED IMPORTS 9PMCHB.COM FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
18077
KG
1233
PCS
0
USD
SHPT28997176
2022-02-09
719700 GOOD AMERICAN LLC SUGLOBAL TEKSTIL VE KONFEKSIYON PCT 97 ORGANIC COTTON PCT 2 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 719700<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
670
KG
60
BOX
13400
USD
SHPT28997026
2022-02-09
748300 GOOD AMERICAN LLC SUGLOBAL TEKSTIL VE PCT 95 ORGANIC COTTON PCT 4 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 748300<br/>
TURKEY
UNITED STATES
48939, IZMIR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2513
KG
216
BOX
50260
USD
TGRR188111001830
2021-06-26
590110 FRESH AMERICAN LLC ESS KAY ENTERPRISES 100% POLY (MAN MADE FIBERS) HANDWOVEN,FLOOR COVERING RUGS,100% POLY (MAN MADE FIBERS) HANDLOOM,PILLOW COVERS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10640
KG
680
PKG
0
USD
CMDUAMC1324837
2021-08-12
540251 AMERICAN AND EFIRD LLC SARLA PERFORMANCE FIBERS LIMITED 1X40 TOTAL 1219 CARTONS ON 32 PALLETS POLYESTER TWISTED YARN H S CODE : 5402.20.6000 ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 - 1193 CARTONS, NET WT: 32447.50 LB, GR WT: 37707.82 LB NYLON FILAMENT YARN HS CODE NO: 5402 51 00 100 X 6 PLY 34 FIL CT. S TWIST 2.5 TPI NO LUBE, 2 LB PUT UP - 26 CARTONS, NET WT: 905.37 LB, GR WT: 1075.79 LB SB NO. 2698282 DT: 26/6/2021 TOTAL 1219 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 DTD. 17-02-2021 AND ISSUING BANK : BANK OF AMERICA, N. A DELIVERED CIF CHARLESTON, SC SEAPORT INCOTERMS 2010 AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 NET WT: 15,128.310 KGS 33352.87 LB GR WT: 17,591.610 KGS 38783.61 LB PACKAGES : 32 PALLETS USIC 9137052379732049X FREIGHT PREPAID SECOND NOTIFY PARTY AMERICAN AND EFIRD LLC ADDRESS: 22 AMERICAN STREET, MT. HOLLY, NC 28120, USA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
21341
KG
1219
PCS
0
USD
WLWHDE2231991
2022-05-05
841780 AMERICAN CANNING LLC STOLLE EUROPE LTD HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000 HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000 HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5310, GALVESTON, TX
27500
KG
3
UNT
0
USD
TGRR188111000666
2021-04-08
570299 FRESH AMERICAN LLC ASIA COTTON 100% COTTON POWER LOOM WOVEN MADE UPS BED SKIRT, DUVET COVER, SHEET SET, SHAM, PILLOW CASE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
519
KG
45
PKG
0
USD
TGRR188111000768
2021-04-08
611790 FRESH AMERICAN LLC MAPLE INC 100% COTTON GARMENTS & MADE UPS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1022
KG
77
PKG
0
USD
TGRR188110002905
2020-10-22
581092 FRESH AMERICAN LLC ESS KAY ENTERPRISES 100% POLY (MAN MADE FIBERS ) HANDWOVEN , FLOOR COVERING RUG,100% COTTON HANDWOVEN FLOOR COVERING RUG , 100% POLY ( MAN MADE FIBER ) HANDLOOM, POLYSTER FILLED PILLOW , 100% POLY ( MAN MADE FIBERS ) HANDLOOM , POUF COVER<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9737
KG
696
PKG
0
USD
SETFSHBL00001394
2020-12-07
842300 STILL AMERICAN LLC ATESCI MEDIKAL MUHENDISLIK MAK INS Y EL AV S M I D T LTD 9X19MM LOADING MACHINE TRANSFORMATORHS CODE: 8423 00 00 00FCL/FCLSHIPPER S STOW, LOAD, COUNT AND SEALCONTAINERS ARE STUFFED,STOWED,SECURED,LASHED,COUNTED AND SEALED BY THE SHIPPERSCARRIER IS NOT RESPONSIBLE ANY DAMAGE SHORTAGE-SHORT CONTENTS<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
5301, HOUSTON, TX
3390
KG
4
PKG
0
USD
HLCUEUR2108FXHQ6
2022-01-03
081310 1 EMINENT NUTS PAK TARIM URUNLERI SAN VE DIS TIC LTD 1520 CRTNS DRIED APRICOTS SIZE 1 PACKED IN EACH 12,50 KGS NET / 13, 05 KGS GROSS NET WEIGHT 19000 KGS HS CODE 081310000000<br/>
JAPAN
UNITED STATES
47537, LIVORNO
2709, LONG BEACH, CA
19836
KG
1520
PCS
0
USD
HLCUVA3201107341
2021-01-19
030510 CALIFORNIA GOURMET NUTS STANDART TRADE LTD RAW PUMPKIN SEEDS LADY NAIL 700 BAGS X 30 KG THE GOODS ARE FOR HUMAN CONSUMPTION<br/>
BULGARIA
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
21100
KG
700
PCS
0
USD
HLCUVA3201107320
2021-01-30
030510 CALIFORNIA GOURMET NUTS STANDART TRADE LTD RAW PUMPKIN SEEDS LADY NAIL 700 BAGS X 30 KG THE GOODS ARE FOR HUMAN CONSUMPTION<br/>
BULGARIA
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
21060
KG
700
PCS
0
USD
HLCUVA3201011014
2020-12-28
030510 CALIFORNIA GOURMET NUTS STANDART TRADE LTD RAW PUMPKIN SEEDS LADY NAIL 700 BAGS X 30 KG THE GOODS ARE FOR HUMAN CONSUMPTION<br/>
BULGARIA
UNITED STATES
47061, BARCELONA
2709, LONG BEACH, CA
21060
KG
700
PCS
0
USD
TXSLWYJA2100002
2022-04-02
610322 AMERICAN ICE IMPORT LLC ZHI HE LAN CLOTHING CO LTD MENS 60%COTTON 40%POLYESTER KNITTED SHORTS 6103.42.1050 MENS 60%COTTON 40%POLYESTER KNITTED PANTS 6103.42.1020 MENS 60%COTTON 40%POLYESTER KNITTED TOP 6114.20.0005<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
13421
KG
1261
CTN
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
CMDUIBC0921287
2022-06-25
222470 EURO AMERICAN BRANDS LLC SCHWARTAU WERKETICS GROUP 200799 (HS) JAMS PO22247 TOTAL PKGS 8064 PK<br/>FREIGHT PREPAID 200799 (HS) JAMS PO22246<br/>
SPAIN
UNITED STATES
47083, SAGUNTO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
42694
KG
8064
PCS
0
USD