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)
CHSL373080622MIL
2021-12-13
845310 AMERICAN LEATHER FINCO 1865 SPA COWTANNED HIDES<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4530
KG
10
PKG
0
USD
BWLEVIC205376347
2022-03-31
410719 CREST LEATHER LLC CREST LEATHERS LIMITED FINISHED LEATHER HIDES OF ITALIAN ORIGIN<br/>FINISHED LEATHER HIDES OF ITALIAN ORIGINHTC CODE: 4107195000<br/>
ITALY
UNITED STATES
47537, LIVORNO
1401, NORFOLK, VA
26347
KG
59
PAL
0
USD
ECUWHAMCLT00527
2020-09-16
380993 LEATHER MIRACLES LLC HEIM LEATHER CHEM GMBH SLAC= 11 DRUMS ON 2 PALLETSHEIM WAX UPNON DANGEROUS GOODSHS CODE: 3809.93<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
594
KG
11
PKG
0
USD
OWLQNLSE1110013
2021-12-21
320290 TANNING SUPPLIES UNLIMITED KBL GMBH HTS-CODE. 85437050, KBL TANNING DEVICES, BE .<br/>HTS-CODE. 85437050, KBL TANNING DEVICES, BE .<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11614
KG
154
PKG
0
USD
MEDUMX706366
2020-03-30
290715 BOJOS TANNING INC PMP PROVEEDORA DE MATERIA PRIMA S TANNED OR CRUST HIDES AND SKINS OF BOVINE (INCLUDI - W/B DOUBLE BUTTSPLIT SPLITTED 1.9/2.1MM W/B DOUBLE BUTTSPLIT SPLITTED 2.2/2.4MM (90,195.00 SQFT) 410419<br/>
MEXICO
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
20629
KG
10
PKG
1650320
USD
CMDUCAN0641315
2022-04-29
340311 BOJOS TANNING INC MARDEN WILD OF CANADA LTD ------------ APZU3257389 DESCRIPTION---------PACKAGES CONTAINING 53 DRUM(S) + 3 TOTE(S) + 80 BAG(S) LEATHER TANNING OIL PREPARACIONES PARA TRATAMIENTO DE PIELES HS CODE: 340311 340391 CERS:WW2085202204211634055 PREPAID CHARGES : OCEAN FREIGHT ALL IN : 1340 USD BUNKER SURCHARGE NOS : 390 USD COLLECT CHARGES : TERMINAL HANDL. CH DESTINATION : 185 USD FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
JAPAN
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15331
KG
17
PKG
0
USD
MEDUM5284952
2021-05-28
410449 BOJOS TANNING INC PMP PROVEEDORA DE MATERIA PRIMA S TANNED OR CRUST HIDES AND SKINS OF BOVINE (INCLUDI - W/B DOUBLE BUTT SPLIT SPLITTED 1.9/2.1 MM EX-LIME (90,423 SQFT)<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
19786
KG
10
PKG
1187160
USD
MFSRUS008586
2020-02-24
420211 KOMALS PASSION LEATHER LLC CRAFTO LEATHER BUFFALO HUNTER LEATHER SLING BAG,LAPTOP BAG,LTOILETRY BAG. HS CODE NO 42021190,42022110, 42022190, 42029100,42021290 & 42021120<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5013
KG
600
PKG
0
USD
MFSRUS009742
2021-02-20
420211 KOMALS PASSION LEATHER LLC CRAFTO LEATHER BUFFALO HUNTER LEATHER LAPTOP BAG WITH LONG SBACKPACK,PENCIL ROLL BAG EXECUTIVE FILE FOLDER & TOILETRY BAG HS CODE42021190,42021120,4<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3770
KG
475
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
GOAGSHSE108D197
2021-09-08
108197 RANDA ACCESSORIES LEATHER GOODS LLC JIANGSU TEAMWORK TRADE CO LTD FOOTWEAR SCAC: GOAG HBL: SHSE108D197 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>FOOTWEAR SCAC: GOAG HBL: SHSE108D197 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
7725
KG
1545
CTN
0
USD
GOAGSHSE102D087
2021-02-25
102087 RANDA ACCESSORIES LEATHER GOODS LLC SUZHOU BSCOUT SPORTS CO LTD S.T.C.:4773 CTNS FOOTWEAR PO# NF3106,NF3 107,NF3108,NF3109,NF3110,NF3111 SCAC#:GOAG HBL#:SHSE102D087 CY TO CY 2 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS.<br/>S.T.C.:4773 CTNS FOOTWEAR PO# NF3106,NF3 107,NF3108,NF3109,NF3110,NF3111 SCAC#:GOAG HBL#:SHSE102D087 CY TO CY 2 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
10704
KG
4773
CTN
0
USD
GOAGSHSE104D168
2021-06-15
104168 RANDA ACCESSORIES LEATHER GOODS LLC SUZHOU BSCOUT SPORTS CO LTD SHIPPER S LOAD & COUNT & SEALED CONTAINER S. T.C.:2970CARTONS FOOTWEAR PO#J25129 J2513 1 SCAC#:GOAG HBL#:SHSE104D168 FCL TO FCL THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
5181
KG
2184
CTN
0
USD
MEDUMJ126645
2021-12-06
481014 RANDA ACCESSORIES LEATHER GOODS LLC TRITAN LEATHER WORKS PVT LTD LEATHER WALLETS - 155 CARTONS (ONE HUNDRED F IFTY FIVE CARTONS ONLY) LE ATHER WALLETS INVOICE NO. TL-161/21-22 DT. 09.10.202 1 SB NO. 5341341 DT. 16.10 .2021 GR. WT. 1976.3 KGS N TWT. 816.775 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
1976
KG
155
CTN
197630
USD
GOAGSHSE011D180
2020-12-26
011180 RANDA ACCESSORIES LEATHER GOODS LLC SUZHOU BSCOUT SPORTS CO LTD S.T.C.:1092 CTNS WOMEN S FOOTWEAR PO# NF2357 NF2358 NF2359 NF2360 NF2375 NF2376 NF2377 J2 4213 SCAC#:GOAG HBL#:SHSE011D180 CY TO CY 1 40HQ 1X40GP THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>S.T.C.:1092 CTNS WOMEN S FOOTWEAR PO# NF2357 NF23
SOUTH KOREA
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
9358
KG
1092
CTN
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