The World's Largest Trade Database - Data Pro by CIC

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)

AMAWA2203390146

2022-04-30

ROLLS FOR ROLLING MILL<br/>ROLLS FOR ROLLING MILL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

40000

KG

20

CTN

0

USD

BARSSHCH191518

2020-01-23

ROLLS FOR ROLLING MILL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

23620

KG

7

PKG

1000

USD

BARSALNO21768982

2021-12-06

MILL STRIPPING GUIDE<br/>

TURKEY

UNITED STATES

48915, NEMRUT BAY

1401, NORFOLK, VA

128

KG

1

BOX

1000

USD

OTEDSBK120101467

2020-11-25

ROLLING RING (SAMPLE SHIPMENT) 1. 530X290X90 WHITE RING ( 530X90XID=290 MM.)MATERIAL : RAM HARDNESS : 63-68 HSC DWG. NO. 26615 3A RING NO.# 1 : T0014 RING NO.# 2 : T0015 RING NO.# 3 : T0016 RING NO.# 4 : T0017 RING NO.# 5 : T0018 RING NO.# 6 : T0019 RING

THAILAND

UNITED STATES

54930, LAEM CHABANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7394

KG

5

PKG

0

USD

QKIDKY20030081T

2020-03-31

100POLYESTER PILLOWCASES<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

9427

KG

813

CTN

0

USD

QKIDKY20030082T

2020-03-31

100POLYESTER PILLOWCASES<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

11229

KG

968

CTN

0

USD

PUSJLNZORFM00032

2022-04-01

PUSED COIL-STAND HS-CODE: 99999999<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

1120

KG

4

PCS

0

USD

TSVC33900041326

2020-01-23

ALUMINIUM SUN PROTECTION SCREENS<br/>

PORTUGAL

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

6429

KG

9

PKG

0

USD

BNXCSJTTBNX22141

2022-05-20

UNDERGROUND RESIDENTIAL DISTRIBUTTON<br/>UNDERGROUND RESIDENTIAL DISTRIBUTTON<br/>UNDERGROUND RESIDENTIAL DISTRIBUTTON<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

38716

KG

10

DRM

0

USD

LSLG2022023108

2022-06-07

REELS OF CABLE<br/>

CROATIA

UNITED STATES

47923, RIJEKA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17640

KG

47

PCS

0

USD

CMDUSSZ1012779

2021-10-29

------------ CMAU1619308 DESCRIPTION---------01 X 20 CONTAINING: 1120 ROLLS 20 WOODEN PACKAGES (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC: PRODUCT CODE: ECT 10K-2400 PR02 AS 4N - 1230201634549 ((64 ROLLS PER PALLET) INTO 10 WOODEN PALLETSECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS: INVOICE: 465/21 PO: 525402 SHIPPED ON BOARD FREIGHT COLLECT HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 14/09/2021 FREIGHT AS PER AGREEMEDUE: 21BR001447711-2 RUC: 1BR08670308200000000000000000967615 NOTIFY 2 AQUATIC CO, 40 INDUSTRIAL RD, ELIZABETHTOWN, PA 17022 PHONE: (800) 444-0781 EXT. 4153 E-MAIL: CLASHLEY AQUATICBATH.COM THE MASTER BILL REF:SSZ0992617B -------------GENERIC DESCRIPTION-------------<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

1703, SAVANNAH, GA

18585

KG

20

PCS

0

USD

LFFVSHA10111813

2021-02-06

BENCH PEDESTAL LOCKER PARTS NUMBER PLATES LOCKER UNDER<br/>

CHINA

UNITED STATES

57037

2704, LOS ANGELES, CA

18725

KG

480

CTN

0

USD

MEDUMZ814036

2021-06-17

1X40 HQ CONTAINER SAID TO CONTAIN 20 BUNDLES CARBON STEEL SEAMLESS PIPE ASTM A106-08 / AS ME SA 106 HS C ODE-73043119 GROSS WT : 19 110KGS NET WT : 19070 KGS SB NO. : 1375158, DAT ED : 26.04.2021 INV.NO : GSTPL EXP2021057 DT : 28/02/2021 PO. 141/005044 DATED 28/0 5/2020, PO 141/005043 DATE D 28.05.2020 PO. 141/005 02 6 DATED 19/02/2020, PO 141 /005024 DATED 19.02.2020 P O. 141/005051 DATED 14/07/ 2020, PO 141/005053 DATED 14.07.2020 PO. 141/005054DATED 14/07/2020, PO 141/0 05014 DATED 27.09 .2020 + P HONE: +91-9051600508, 9051 611193 ==CUSTOMS BROKERAGE MANAGER INTERNATIONAL TRA DE COMPLIANCE CERTIFIED SP ECIALIST 10 WOODBRIDGE CEN TER DRIVE, SUITE 500 WOODB RIDGE NJ 07095<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

19110

KG

20

PKG

0

USD

MCLMTWLAX2202062

2022-03-18

SAID TO CONTAIN BICYCLE PARTS H.S.CODE8714.9 . . .<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

111

KG

13

CTN

0

USD

LPLMS00376886

2022-06-14

40 DRUMSPACKED ON 20 PALLETPLASTIC INSULATED ELECTRICAL CABLEITEM CODE NO. A1/0-03SDX18001/0-3 7X GAMMARUS TRI AL XLP(600 V/GAMMARUS/2X1/0 AWG+1/0 AWG-BM)QTY: 72000 FEETSPURCHASE ORDER NO.:00123239 DATE 02.03.2022<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1303, BALTIMORE, MD

15200

KG

20

PAL

0

USD

MEDUMQ443498

2021-09-10

TOTAL 4 DRUMS ONLY (FOUR D RUMS ONLY) ELECTRICAL CABL ES SHIPPING BILL NO. & DAT ED 3491158 30-JUL-21 HS CODE: 85446090 GROSS WT : 20 410.000 KGS NETT WT : 18 079.000 KGS FREIGHT PREPAI D NAME ACCOUNT POLYCAB IN DIA LTD<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1001, NEW YORK, NY

20410

KG

4

DRM

0

USD

WGBG609014BOGL32

2020-12-31

STEEL COIL/SHEET<br/>

SWEDEN

UNITED STATES

40159, OXELOSUND

1101, PHILADELPHIA, PA

8510

KG

1

PCS

0

USD

UULNNB2111GL067

2022-01-18

AIR TOOLS AIR VALVE AIR VALVE PLUG AIR CHUCK RIES HOSE SWIVEL ASSEMBLY FOR HSR90 HOSEREEL 1/2-HSR50-LF ROLLER GUIDES FOR HSR<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

17009

KG

1615

CTN

0

USD

UULNNB2111GL067

2021-12-24

AIR TOOLS AIR VALVE AIR VALVE PLUG AIR CHUCK RIES HOSE SWIVEL ASSEMBLY FOR HSR90 HOSEREEL 1/2-HSR50-LF ROLLER GUIDES FOR HSR<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

17009

KG

1615

CTN

0

USD

UULNNB2106AC986

2021-08-02

3/8 HEAVY DUTY HOSE REWIND REEL ONLY 1/2 HEAVFOR HSR90 HOSE REEL 1/2 -HSR50-LF ROLLER GUIDES FOR HSR90 HOSE REEL HOSE REEL SAMPLES<br/>3/8 HEAVY DUTY HOSE REWIND REEL ONLY 1/2 HEAVFOR HSR90 HOSE REEL 1/2 -HSR50-LF ROLLER GUIDES FOR HSR90 HOSE REEL HOSE REEL SAMPLES<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

34557

KG

2852

CTN

0

USD

MAEU912173700

2021-08-05

84678 RENDERED PORK SKINS 480 CARTONS NET WEIGHT: 2 395,20 KGS / 5 280,52 LBS GROSS WEI GHT: 2 790,00 KGS / 6 150,90 L BS 84679 RENDERED PORK SKIN S 480 CARTONS NET WEIGHT: 2 395,20 KGS / 5 280,52 LBS GRO SS WEIGHT: 2 790,00 KGS / 6 15 0,90 LBS HS CODE 02109949<br/>

PANAMA

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

5580

KG

960

CTN

0

USD

CXNCIFS2107024

2021-08-02

1028PKGS = 30REELS+200COILS(6PLTS) +130CTNS (4PLTS)+287CTNS(6PLTS) +373CTNS(8PLTS)+8CTNS = 32PKGS SO#7291 30REEL+200COILS = 6PLTS/ 55 00.1KGS/13.18CBM JACKHAMMER HOSE SO 130CTNS = 4PLTS/1970.8KGS/7.35CBM PLUG RECEPTACLE CONNECTOR DISCONNECTOR TERMINAL SO 287CTNS = 6 PLTS/2194KGS/10.81CBM BATHROOM ACCESSORIES PO NO: SO 373 CTNS=8 PLTS/4533.4KGS/17.74CB M PLUMBING SUPPLIES (FLOOR/SURE GRIP FLANGE /BASIN HOLLOW STOPPER) H.S. CODE: SO# 8CTNS/ 79.3KGS/0.23CBM DOUBLE TORSION SPRING DOUBL E TORSION SPRING COMPRESSION SPRING<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

14278

KG

1028

CTN

0

USD

HICDHSSE20120034

2021-02-16

100 PERCENT SPUN POLYESTER GREIGE YARN AND C .<br/>

CHINA

UNITED STATES

57017, XINGANG

1601, CHARLESTON, SC

15252

KG

69

PKG

0

USD

CHSLBCNME2000809

2020-06-20

SWINE MACHINERY<br/>

SPAIN

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9000

KG

30

PLT

0

USD

CHSLBCNME2001036

2020-07-16

SWINE MACHINERY<br/>

SPAIN

UNITED STATES

47061, BARCELONA

1001, NEW YORK, NY

6660

KG

57

PKG

0

USD

TGRR188112000822

2022-03-30

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

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

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

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

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

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

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

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

CHQFSZX10190534T

2021-09-14

LEGS-BASE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

4177

KG

8

PKG

0

USD

HLCUBU3220504591

2022-06-13

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

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

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

SHPT28991878

2021-07-05

DENIM FABRIC HS CODE 520940000000 520939000000 52114200<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6327

KG

80

ROL

126540

USD

SHPT28997682

2022-02-19

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

MOCOMNCS8037

2020-01-23

HS CODE 5204.11.40 100 COTTON SEWING THREAD, SEWING THREAD<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

3803

KG

258

CTN

0

USD

MOSJMNCS8296

2020-08-18

HS CODE 52041140 55081000 100 COTTON SEWIN BER, 100 COTTON YARN (UNBLEACHED)- COMBED (G REY)<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

6302

KG

452

CTN

0

USD

CMDUAMC1556447

2021-12-15

------------ 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

MOCOMNCS8153

2020-04-06

HS CODE 55081000 52041140 100 COTTON SEWIN BER, 100 COTTON YARN (GASSED MERCERISED AND NON LUBRICATED)<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

5760

KG

314

CTN

0

USD

HNLTSH21A19992

2021-12-21

FITNESS EQUIPMENT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

20994

KG

98

PKG

0

USD

HNLTSH21A18613

2021-12-21

FITNESS EQUIPMENT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

20998

KG

97

PKG

0

USD

SHPT28997176

2022-02-09

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

EMUIMU19S0032012

2020-02-24

100 COTTON PLAIN SATIN ( MADE-UPS)<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

558

KG

31

CTN

0

USD

OTSBIND200537

2020-04-16

SYNTHETIC SEWING THREAD<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

4025

KG

14

CTN

0

USD

EMUIDL21S0005513

2021-12-27

INSTRUMENTS APPARATUS AND MODELS DESIGNED FOR.<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

3704

KG

163

PKG

0

USD

SHPT28997026

2022-02-09

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

DWCHSDLCS0003249

2022-06-06

SNOW WHITE PUMPKIN SEED INSHELL 11MM<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

20080

KG

800

BAG

0

USD

ASQRSE200210003

2020-02-04

SEWING THREAD OF SYNTHETIC FIBERS<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

981

KG

61

PKG

0

USD

TGRR188111001830

2021-06-26

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

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

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

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

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

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

MOCO250300156P

2020-02-29

HOUSEHOLD LINEN HS CODE 630299<br/>

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

546

KG

29

BOX

0

USD

SETFSHBL00001394

2020-12-07

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

TGRR188110002942

2020-10-22

HANDLOOM WOVEN FLOOR COVERING CARPET<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1609

KG

83

PKG

0

USD

CZBVB1917431

2020-01-29

SLAC E:56031300 ISOLATION MATERIAL LOADED ON 3 PALLETS HS CODB1917431<br/>

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

364

KG

3

PKG

0

USD

ECCILS2HB2111003

2021-12-21

MACHINE PARTS ALUMINUM LINK<br/>

CHINA

UNITED STATES

57017, XINGANG

2704, LOS ANGELES, CA

1000

KG

2

PKG

0

USD

MEDULC906582

2021-11-22

CHERRIES IN SO2 WITHOUT PIT, WITHOUT STEM, 1ST QUALITY, SIZE 16/17 HS CODE: 08121000<br/>

ROMANIA

UNITED STATES

47536, GIOIA TAURO

1401, NORFOLK, VA

19152

KG

84

PKG

0

USD

MEDULV515647

2022-06-02

CHERRIES IN SO2 WITHOUT PIT, WITHOUT STEM, 1ST QUALITY, SIZE 16/17 HS CODE: 08121000<br/>

ROMANIA

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19152

KG

84

PKG

0

USD

EGET15308022

2022-06-06

STEEL TUBES<br/>STEEL TUBES<br/>STEEL TUBES<br/>

AUSTRIA

UNITED STATES

42879, STADERSAND

1601, CHARLESTON, SC

40121

KG

48

PKG

0

USD

MFGTSZXM0059750

2020-08-08

MICA PLATE<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

899

KG

1

PKG

0

USD

EGET13340521

2021-04-15

STRUCTURAL HOLLOW SECTIONS<br/>

AUSTRIA

UNITED STATES

42305, ANVERS

1401, NORFOLK, VA

3044

KG

3

PKG

0

USD

MEDULC065629

2021-08-10

CHERRIES IN SO2 SIZE 16/17 STEMMED AND WITHOUT STONE<br/>

ITALY

UNITED STATES

47094, VALENCIA

1401, NORFOLK, VA

19320

KG

84

PKG

0

USD

SSLLBOS219028

2022-01-25

STUDER PSM 250 PROFILE GRINDING MACHINE HS CODE 84603900 SCAC SSLL AMS REF. BOS219028<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

0401, BOSTON, MA

2950

KG

1

PKG

59000

USD

GLCABLR2000166

2020-09-18

MICA PAPER HS CODE 68149040<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

649

KG

6

PKG

0

USD

HLCUFO1KC00568AA

2020-03-25

WORKED MICA WITH 123 BOXES WITH MICA PAPER INVOICES 5000004840 & 5000004841 DUE 20BR000335338-7 RUC 0BR068776742000000000000000002 25933 MRUC 0BR62145008284209610 NCM 6814.10.00 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIFIED XXBAI

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1001, NEW YORK, NY

15253

KG

123

PCS

0

USD

HLCUFO1KC00579AA

2020-04-01

WORKED MICA CONTAINING 15 PALLETS WITH 85 BOXES WITH MICA PAPER INVOICE 5000004867 DUE 20BR000364386-5 RUC 0BR068776742000000000000000002 45626 MRUC 0BR62145008284209611 NCM 6814.10.00 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIFIE

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1001, NEW YORK, NY

10217

KG

85

PCS

0

USD

HLCUFO1KI02730AA

2020-11-25

WORKED MICA WITH MICA PAPER ON 3 PALLETS INVOICE 5000005458 NCM 6814.10.00 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 1.698,70 KG DUE 20BR001469361-3 RUC 0BR068776742000000000000000009 69724 MRUC 0BR6214500828668280

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1942

KG

15

PCS

0

USD

HLCUFO1KD00482AA

2020-05-13

WORKED MICA CONSOLIDATED SHIPMENT 8 PALLETS WITH WITH MICA PAPER INVOICE 5000004955 NCM 6814.10.00 RUC 0BR068776742000000000000000003 42028 DU-E 20BR000517638-5 MRUC 0BR62145008284219106 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIF

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1001, NEW YORK, NY

5314

KG

43

PCS

0

USD

HLCUFO1LF00958AA

2021-07-07

WORKED MICA 88 BOXES WITH MICA PAPER ON 15 PALLETS INVOICE 5000006192 NCM 6814.10.00 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIFIED AS PER AGREEMENT NET WEIGHT 9.141,80 KG DU-E 21BR000960433-0 RUC 1BR068776742000000000000000006 37186 MRUC 1BR62145008267396815 XXX SALA 403 BAIRRO ALDEOTA-FORTALEZA-CE-BRASIL PHONE +55 85 3268-3633<br/>

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10526

KG

15

PCS

0

USD

MEDUFT103969

2020-10-22

71 BOXES WITH MICA PAPER ON 13 PALLETS: INVOICES: 5000005323; 5000005324 NCM: 6814.10.00 FREIGHT COLLECT INCOTERMS 2010: FOB WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 8.183,70 KG DU-E: 20BR001138529-2 RUC: 0BR06877674200000000000000 000751128 MRUC

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9314

KG

71

BOX

0

USD

EGET12321220

2020-03-31

VOESTALPINE SPECIAL SHAPED TUBES<br/>VOESTALPINE SPECIAL SHAPED TUBES<br/>VOESTALPINE SPECIAL SHAPED TUBES<br/>VOESTALPINE SPECIAL SHAPED TUBES<br/>VOESTALPINE SPECIAL SHAPED TUBES<br/>VOESTALPINE SPECIAL SHAPED TUBES<br/>VOESTALPINE SPECIAL SHAPED TUBES<

AUSTRIA

UNITED STATES

42879, STADERSAND

1601, CHARLESTON, SC

159659

KG

210

PKG

0

USD

EGET14307821

2021-06-02

SPECIAL SHAPED TUBES<br/>SPECIAL SHAPED TUBES<br/>SPECIAL SHAPED TUBES<br/>

AUSTRIA

UNITED STATES

42879, STADERSAND

1601, CHARLESTON, SC

62294

KG

33

PKG

0

USD

GLCABLR2000055

2020-08-05

MIC A PAPER - LAMICA HS CODE 68140040<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1267

KG

14

PKG

0

USD

DSVFNA90000111

2020-10-22

N 313 PKGS PROFILES IN ALUMINIUM<br/>

ITALY

UNITED STATES

47578, BARI

2709, LONG BEACH, CA

10482

KG

313

PKG

0

USD

SHPT28601082

2021-05-04

MANICURE INSTRUMENTS<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1276

KG

142

CTN

25520

USD

PGSMBOM5915

2020-04-07

LIDOCAINE USP H S CODE 29214<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1104

KG

40

CTN

0

USD

TXSLWYJA2100002

2022-04-02

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

SEAU208478448

2021-05-05

480 ROLLOS MANTO EDILFLEX APP WG 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

5301, HOUSTON, TX

21851

KG

24

PKG

0

USD

SEAU209379840

2021-06-08

480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>480 ROLLOS MANTO EDILFLEX_APP ST_40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

44739

KG

48

PKG

0

USD

SEAU209379848

2021-06-08

480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS. (ROOFING MATERIAL IN ROLLS)<br/>480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

43290

KG

48

PKG

0

USD

MEDUIT608359

2021-07-26

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

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

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

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

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

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

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

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

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

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

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

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

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