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)
HLCURTM210161170
2021-03-03
810600 ATLANTIC METALS ALLOYS LLC KITE METALS SARL RUE DE ZING INGOTS (992 INGOTS) PRODUCT NAME BISMUTH INGOTS HS CODE 8106.0010 CONTRACT PO/FM-872-K1 X FREIGHT PREPAID X AGENT HAPAG-LLOYD ROTTERDAM BRANCH OFFICE OF HAPAG-LLOYD AG WAALHAVEN O.Z. 79 3087 BM ROTTERDAM NETHERLANDS TEL +31 20 721-9928<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1001, NEW YORK, NY
20673
KG
20
PCS
0
USD
SNYLGZPE22030039
2022-04-12
810610 ATLANTIC METALS ALLOYS LLC FORTIS METALS SHENZHEN CO LTD BISMUTH PELLETS H.S CODE.:810610 16CASES/16304.00KGS/3.488CBM BISMUTH POWDER H.S CODE.:810610 3PALLETS/3166.00KGS/2.400CBM THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57018, SHEKOU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19470
KG
19
PKG
0
USD
MAEU216211342
2022-03-24
810610 ATLANTIC METALS ALLOYS LLC KOREA ZINC CO LTD PRODUCT NAME: BISMUTH INGOTS HS CODE:8106.1010 CONTRACT P O-FM-1083-M GROSS WEIGHT: 4 1,334.3 KGS<br/>PRODUCT NAME: BISMUTH INGOTS HS CODE:8106.1010 CONTRACT P O-FM-1083-M GROSS WEIGHT: 4 1,334.3 KGS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41335
KG
40
BOX
0
USD
MAEU216647482
2022-04-14
810610 ATLANTIC METALS ALLOYS LLC KOREA ZINC CO LTD PRODUCT NAME: BISMUTH INGOTS HS CODE:8106.1010 CONTRACT P O-FM-1083N-1270A GROSS WEIGHT : 41,328.8 KGS - FREIGHT PR EPAID<br/>PRODUCT NAME: BISMUTH INGOTS HS CODE:8106.1010 CONTRACT P O-FM-1083N-1270A GROSS WEIGHT : 41,328.8 KGS - FREIGHT PR EPAID<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41329
KG
40
BOX
0
USD
EGLV530100068841
2021-04-24
280480 ATLANTIC METALS ALLOYS LCC KITE METALS SARL ARSENIC METAL 20 PALLETS = 800 DRUMS ARSENIC METAL - CLASS 6.1 - UN 1558 GROSS WEIGHT 21960 KG - NET WEIGHT 20000 KG . . . @ ATT LUIS ORDIALES LORDIALES@US-LOGFRET.COM THE SAME<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21960
KG
800
DRM
0
USD
IILU111923100
2022-04-01
810590 ICD ALLOYS METALS LLC ICD EUROPE NICKEL ARTICLES, COBALT ARTICLES, TUNGSTEN ARTICLES<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1501, WILMINGTON, NC
19244
KG
63
PKG
0
USD
IILU111921400
2022-03-10
810590 ICD ALLOYS METALS LLC ICD EUROPE NICKEL ARTICLES, COBALT ARTICLES<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1501, WILMINGTON, NC
21975
KG
16
PKG
0
USD
IILU111019800
2022-01-29
810590 ICD ALLOYS METALS LLC ICD EUROPE NIOBIUM ARTICLES, COBALT ARTICLES, NICKEL ARTICLES<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1501, WILMINGTON, NC
15315
KG
32
PKG
0
USD
IILU111020000
2022-02-26
810590 ICD ALLOYS METALS LLC ICD EUROPE NICKEL ARTICLES, COBALT ARTICLES<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1501, WILMINGTON, NC
23711
KG
46
PKG
0
USD
YMLUT910019785
2022-02-21
753000 ICD ALLOYS AND METALS LLC RECYMET SYSTEMS S L PARTS AND ACCESSORIES OF MOTOR VEHICLES NESO 16647 KGS INCONEL 718 TURNINGS AND INCONEL 625 THIN AND HEAVY CUT HS CODE 75300090<br/>
SPAIN
UNITED STATES
47061, BARCELONA
1601, CHARLESTON, SC
17107
KG
19
PKG
342140
USD
CMDULMM0264653
2020-01-23
720610 AIM METALS ALLOYS LP MINSUR SA TIN METAL INGOTS 20 PACKAGES WITH 800 INGOTS LOTS 1523 L.E. 0587/2019-MET P.A. 80.01.10.00.00 NET WEIGHT 19,970.40 KG. STICKER F12492D REF.: CTR SN/025/18S BOOKING LMM0264653 FREIGHT PREPAID AS PER AGREEMENT<br/>
LAOS
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
22208
KG
20
PCS
0
USD
MEDUL2673332
2020-06-12
720610 AIM METALS ALLOYS LP MINSUR S A TIN INGOTS - TIN METAL INGOTS 20 PACKAGES WITH 800 INGOTS LOTS 0322 PACKAGES 6 TO 20 0335 PACKAGES 1 TO 5 L.E. 0166/2020-MET P.A. 8001.10.00.00 NET WEIGHT 20,068.80 KG. STICKERS F02162F REF.: CTR SN/025/18S PO A5627 FREIGHT PREPAID PAYABLE AT MSC GENEVA<b
LAOS
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
20106
KG
20
PKG
2412720
USD
MEDUL2685534
2020-06-12
720610 AIM METALS ALLOYS LP MINSUR S A TIN INGOTS - TIN METAL INGOTS 20 PACKAGES WITH 800 INGOTS LOTS 0379 PACKAGES 1 TO 10 0417 PACKAGES 1 TO 10 L.E. 0187/2020-MET P.A. 8001.10.00.00 NET WEIGHT 20,000.60 KG. STICKER F02186F REF.: CTR SN/025/18S PO A5628 FREIGHT PREPAID PAYABLE AT MSC GENEVA<b
LAOS
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
20038
KG
20
PKG
2404560
USD
ACLUSA00660359
2021-06-29
675030 PRIME METALS AND ALLOYS INC PRIME ALLOYS LTD GRINDINGS/SOLIDS HTS 6 75030090<br/>GRINDINGS/SOLIDS HTS 6 75030090 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
1303, BALTIMORE, MD
39838
KG
66
PCS
119472
USD
SEINEUW20042400
2020-06-26
811222 GREYSTONES ALLOYS LLC DAIDO KOGYO CO LTD CHROMIUM WASTE AND SCRAP HS CODE: 8112.22 UNWROUGHT CHROMIUM, POWDER HS CODE: 8112.21<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
3642
KG
16
DRM
0
USD
MEDUIG254622
2021-12-30
730700 ALLIED ALLOYS LLC VALVITALIA SPA STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>STEEL FITTINGSHS CODE 7307<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5301, HOUSTON, TX
271180
KG
407
PKG
0
USD
MAEU209304211
2021-05-10
750300 SPECTRUM ALLOYS LLC METALS BANK FZCO MONEL 400 PIPE & SOLID CLEAN TOTAL NET WT.: 23.540 MT HS C ODE: 75030000<br/>
JORDAN
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
23540
KG
1
CTN
0
USD
SEINEUW20110123
2020-12-09
810530 GREYSTONES ALLOYS LLC DAIDO KOGYO CO LTD COBALT WASTE AND SCRAP (COBALT SOLIDS REFINERY PER ANALYSIS) HS CODE:8105.30<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
1424
KG
4
CTN
0
USD
CMDUAMC1191371
2021-05-27
725190 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CRXU3375858 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35657 DTD 22.01.2021 S/BILL NO. 9145193 DTD 05.03.2021 NETT WEIGHT: 19.250 M/T H.S CODE NO: 72519020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0150491 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
MAEU589564453
2020-02-10
441213 ATLANTIC USA LLC INTIMEX GROUP VIETNAM ROBUSTA GREEN COFFEE B EAN GRADE 1 UTZ ECOM REF:4297 00426/RP53600 TOTAL N.W : 80 .000MTS TOTAL G.W : 80.200MTS EACH CONTAINER CONTAINS N.W : 20.000MTS FREIGHT COLLECT EACH CONTAINER WAS LINED WITH 5 PLY CARTON BOARD ON 06 SIDE S, 2 LAYERS OF 5 PL
VIETNAM
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
80201
KG
80
CTN
0
USD
SMLU6887717A
2021-12-23
131311 ATLANTIC USA LLC BENEFICIO TOLEDO S DE RL DE CV BAGS OF 69 KG EACH ONE WASHED HONDURAS ARABICA COFFEE GREEN COFFEE BEANS HIGH GROWN EUROPEAN PREPARATION ATLANTIC-TOLEDO HONDURAS HG EP LOT NO.19<br/>BAGS OF 69 KG EACH ONE WASHED HONDURAS ARABICA COFFEE GREEN COFFEE BEANS HIGH GROWN EUROPEAN PREPARATION ATLANTIC-TOLEDO HONDURAS HG EP LOT NO.21 EXP CERT NO. 00460 2021-2022 ORIGEN CERT NO.13-01-00460 ICO CODE 13-131-11 CTR# AP28183 | OC# 5822 CROP-2021-2022 TOLEDO FDA NO. 16183825242 SEABOARD SC# 2021-01589 SERVICE TYPE FCL FCL TOTAL NET WEIGHT 94,875.00 KLS TOTAL GROSS WEIGHT 95,837.50 KLS OCEAN FREIGHT COLLECT 5 20 CNTR 1375 BAGS LOT NO. 17 TO 21<br/>BAGS OF 69 KG EACH ONE WASHED HONDURAS ARABICA COFFEE GREEN COFFEE BEANS HIGH GROWN EUROPEAN PREPARATION ATLANTIC-TOLEDO HONDURAS HG EP LOT NO.18<br/>BAGS OF 69 KG EACH ONE WASHED HONDURAS ARABICA COFFEE GREEN COFFEE BEANS HIGH GROWN EUROPEAN PREPARATION ATLANTIC-TOLEDO HONDURAS HG EP LOT NO.20<br/>BAGS OF 69 KG EACH ONE WASHED HONDURAS ARABICA COFFEE GREEN COFFEE BEANS HIGH GROWN EUROPEAN PREPARATION ATLANTIC-TOLEDO HONDURAS HG EP LOT NO.17<br/>
HONDURAS
UNITED STATES
24741, RIO HAINA
1001, NEW YORK, NY
95839
KG
1375
BAG
0
USD
SMLU6888050A
2021-12-29
131311 ATLANTIC USA LLC BENEFICIO TOLEDO S DE RL DE CV BAGS OF 69 KG EACH ONE WASHED HONDURAS ARABICA COFFEE GREEN COFFEE BEANS HIGH GROWN EUROPEAN PREPARATION ATLANTIC-TOLEDO HONDURAS HG EP LOT NO.22<br/>BAGS OF 69 KG EACH ONE WASHED HONDURAS ARABICA COFFEE GREEN COFFEE BEANS HIGH GROWN EUROPEAN PREPARATION ATLANTIC-TOLEDO HONDURAS HG EP LOT NO.23<br/>BAGS OF 69 KG EACH ONE WASHED HONDURAS ARABICA COFFEE GREEN COFFEE BEANS HIGH GROWN EUROPEAN PREPARATION ATLANTIC-TOLEDO HONDURAS HG EP LOT NO.24 EXP CERT NO. 00623 2021-2022 ORIGEN CERT NO.13-01-00623 ICO CODE 13-131-12 CTR# AP28184 | OC# 5831 CROP-2021-2022 TOLEDO FDA NO. 16183825242 SEABOARD SC# 2021-01589 SERVICE TYPE FCL FCL TOTAL NET WEIGHT 56,925.00 KLS TOTAL GROSS WEIGHT 57,502.50 KLS OCEAN FREIGHT COLLECT<br/>
HONDURAS
UNITED STATES
24741, RIO HAINA
1001, NEW YORK, NY
57503
KG
825
BAG
0
USD
CMDUAMC0973291
2020-11-16
721509 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3008123 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 4,900 PCS PKD IN 49 MASTER BUNDLES P.O. NO. 32286 DTD 25.08.2020 S/BILL NO 5238776 DTD 17.09.2020 NETT WEIGHT: 19.400 M/T H.S CODE NO: 721509020 (INVALID) FREIGHT PREPAID 1ST ADDI
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
49
PCS
0
USD
SMLU6961070A
2022-03-03
071022 ATLANTIC USA LLC RACAFE CIA SCA X 70KG BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO UGQ<br/>X 70KG BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO UGQ<br/>
COLOMBIA
UNITED STATES
24741, RIO HAINA
1001, NEW YORK, NY
38801
KG
550
BAG
0
USD
CMDUAMC1229431
2021-05-27
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3041796 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 3,400 PCS PKD IN 68 MASTER BUNDLES P.O. NO. 36393 DTD 02.03.2021 S/BILL NO.1000535 DTD 09.04.2021 NETT WEIGHT: 19.300 M/T H.S CODE NO: 72159020 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CII0151943 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19500
KG
68
PCS
0
USD
CMDUAMC1229909
2021-05-27
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ FCIU3887645 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 36398 DTD 02.03.2021 S/BILL NO.1001424 DTD 09.04.2021 NETT WEIGHT: 19.250 M/T H.S CODE: 72159020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CII0151948 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1173439
2021-05-10
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ TCLU3759339 DESCRIPTION---------63 MASTER BUNDLES COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35656 DTD 22.01.2021 S/BILL NO. 9078005 DTD 03.03.2021 H.S. CODE : 72159020 NETT WEIGHT: 19.250 M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO. CII0150168 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1661515
2022-04-01
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU0365699 DESCRIPTION---------57 MASTER BUNDLES COPPER BONDED GROUND RODS QTY:5,700PCS PKD IN57 MASTER BUNDLES P.O. NO.7578379 DTD01.12.2021 S/BILL NO. DTD. 19.01.2022 H.S. CODE - 72159020 NETT WEIGHT: 17.400M/T FREIGHT PREPAID ATTN: MS KAREN CARLIN EMAIL : KARENCARLIN MAOINC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0167382 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17500
KG
57
PCS
0
USD
CMDUAMC1662437
2022-04-01
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ TCKU3405678 DESCRIPTION---------57 MASTER BUNDLES COPPER BONDED GROUND RODS QTY:5,700PCS PKD IN57 MASTER BUNDLES P.O. NO.42663 DTD:01.12.2021 S/BILL NO.7578122DTD :19.01.2022 H.S. CODE - 72159020 NETT WEIGHT:17.400M/T FREIGHT PREPAID ATTN: MS KAREN CARLIN EMAIL : KARENCARLIN MAOINC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0167380 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17500
KG
57
PCS
0
USD
MAEU204252536
2020-10-22
284690 ATLANTIC USA LLC MONPI COFFEE EXPORT LTD SHIPPER WEIGHT, LOAD AND COUNT OF 320 PLAIN JUTE BAGS AT 60K GS, EQUIVALENT TO 19,200KGS,( 19.2MT), WASHED PAPUA NEW GUIN EA ARABICA GREEN C OFFEE BEAN S ORGANIC AX (UTZ CERTIFIED) GRADE, CURRENT CROP YEAR. NO OBL REQUIRED MAERSK SVC#: 298290263 ECOM REF:
PAPUA NEW GUINEA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19424
KG
320
BAG
385398
USD
AUASACU221722
2022-06-08
220999 ATLANTIC IMPORT LLC GREEN SPOT CO LTD 200 CARTONS OF VITAMILK REGULAR SOYMILK BOTTLE 6P (4X6X300ML.) 150 CARTONS OF VITAMILK ENERGY BLACK CEREAL SOYMILK DRINK BOTTLE (4X6X300ML) 214 CARTONS OF VITAMILK DOUBLE CHOCO SHAKE SOYMILK DRINK (4X6X300ML) 150 CARTONS OF VITAMILK STRAWBERRY SOYMILK DRINK (4X6X300ML) 400 CARTONS OF VITAMILK BANANA SOYMILK DRINK BOTTLE (4X6X300ML) 400 CARTONS OF VITAMILK REGULAR SOYMILK BOTTLE 6P (4X6X300ML.) H.S. CODE : 2209.99 AS PER PROFORMA INVOICE NO: 1220016421 AS PER INVOICE NO.: 9700009399 AS PER INVOICE DATED : 27.04.2022 FCD NUMBER 12156 SID NO.: 2020-11-25/001,2009-08-13/012,2016-02-16/004, 2020-12-23/002,2019-01-21/001 FOOD FACILITY REGISTRATION NO.: 13327862948<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18194
KG
1514
CTN
0
USD
MEDUBU212883
2021-06-15
842382 ATLANTIC USA LLC CONDOR SPECIALTY COFFEE S A 3-0068-00846 X 275 GW. 19472 KG NW. 19279 KG . 550 BAGS OF 70 KG DESCRIBED AS GREEN COFFEEBEANS COLOMBIA ARABICA GREEN COFFEE UGQ RAI Z CERT. =================== FREIGHT COLLECT LCL/FCL REF: 2676TS4157210380 AP27921 ====== ======= TOTAL GROSS WEIGHT: 38943 KG TOTAL NET WEIGHT: 38557 KG 090111<br/>3-0068-00847 X 275 GW. 19471 KG NW. 19278 KG<br/>
COLOMBIA
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38943
KG
550
BAG
0
USD
CMDUAMC1163307
2021-04-29
192500 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3099186 DESCRIPTION---------COPPER BONDED GROUND RODS QTY:6,300 PCS PKDIN 63 MASTER BUNDLES P.O.NO.35651 DTD: 22.01.2021 S.BILL NO: 8718915 DTD 17.2.21 72159020 (HS) NET WT: 19.250 M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0149581 -------------GENERIC DESCRIPTION-------------<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
MEDUST278539
2020-10-22
090111 ATLANTIC USA LLC COOPERATIVA REGIONAL DE CAFEICULTOR GREEN COFFEE 09011110<br/>03 CONTAINER 20 CONTAINNING 975 BAGS OF GREE N COFFEE BEANS. NET WEIGHT: 57.525,00 KG C1-221/19 / AP26829 SC#19-542WW HS CODE: 0901.11.10 FREIGHT COLLECT PAYABLE IN NEW YORK. FCL/FCL SHIPPED ON BOARD 09011110<br/>GREEN COFFEE 090
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58012
KG
975
BAG
0
USD
SUDUB0BOG028533X
2021-01-13
090111 ATLANTIC USA LLC CONDOR SPECIALTY COFFEE S A 3-0068-00115 X 275 GW. 19415 KG NW. 19222 KG<br/>3-0068-00115 X 275 GW. 19420 KG NW. 19227 KG<br/>3-0068-00115 X 275 GW. 19444 KG NW. 19252 KG<br/>3-0068-00115 X 275 GW. 19436 KG NW. 19243 KG<br/>3-0068-00115 X 275 GW. 19413 KG NW. 19221 KG 1375 BAGS OF 7
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
97128
KG
1375
BAG
1942560
USD
CMDUAMC1157430
2021-04-29
871795 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD COPPER BONDED GROUND RODS QTY:6,300 PCS PKDIN 63 MASTER BUNDLES P.O.NO: 35648 DTD.22.1.2021 72159020 (HS) S.BILL NO: 8717951 DTD.17.02.2021 NETT WT: 19.250 M/T. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0149580 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
AWSLAWSL221493
2022-02-11
030323 ATLANTIC SEA LLC PRIME SEAFOOD LTDA 01 CONTAINER 40 1157 CARTONS FROZEN TILAPIA WGS - WHOLE, GUTTED AND SCALE OFF (OREOCHROMIS NILOTICUS) PACKING: 40LB BOXES NCM: 03.03.2300 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT: 20.992,608 KGS GROSS WEIGHT: 22.561,500 KGS SEAL SIF: 000221 TEMPERATURE -22C RUC: 2BR1545259321ITJ058477<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22074
KG
1132
CTN
10100
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
ONEYLIVC06914300
2022-03-12
810590 ICD ALLOYS AND METAL LLC ICD EUROPE LTD NICKEL ARTICLES COBALT ARTICLES TITANIUM ARTI<br/>
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
UNITED STATES
41352, CORYTON
1401, NORFOLK, VA
19293
KG
22
PKG
385870
USD
CMDURTM0964071
2020-02-07
001310 SPACE AGE ALLOYS LLC KLM ROYAL DUTCH AIRLINES C O ------------ TLLU4517549 DESCRIPTION---------AIRPLANE SPARE PARTS NW: 11780.00 KGS 750300 (HS) F:0013107279948 PATRICIAJ STEVENSGLOBAL.COM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM913459
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
2704, LOS ANGELES, CA
13255
KG
32
PCS
0
USD
EGLV040100641180
2022-03-08
415470 KATAMAN METALS LLC SAM A ALUMINIUM CO LTD PLAIN ALUMINIUM FOIL PLAIN ALUMINIUM FOIL NET WEIGHT 16,307.50 KG INVOICE NO. AND DATE 211230-KTM-24608 DATED DEC.30.2021 CONTRACT NO. AND DATE 24608 DATED AUG.19.2021 THE ORIGIN OF GOODS SOUTH KOREA TOTAL GROSS WEIGHTS 41,547 LBS TOTAL NET WEIGHTS 35,952 LBS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18845
KG
18
PKG
0
USD
SVDLGL03541073
2020-05-16
902410 BERLIN METALS LLC ARINOX SPA METALS<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16374
KG
5
CTN
0
USD
KOSLSTMPEV01742
2021-12-21
740322 ALLIED METALS LLC CRAFT METAL ALLIUMINUM COPPER BRONZE RADIATOR CALMINE STEEL<br/>
NETHERLANDS ANTILLES
UNITED STATES
27726, PHILIPSBURGH
5203, PORT EVERGLADES, FL
9721
KG
1
PCS
0
USD
KOSLSTMPEV01452
2021-01-14
721069 ALLIED METALS LLC CRAFT METAL ALUMINUIM, BROINZE, STEEL CALAMINE, RADIATOR<br/>
NETHERLANDS ANTILLES
UNITED STATES
27726, PHILIPSBURGH
5203, PORT EVERGLADES, FL
22930
KG
1
PCS
0
USD
ARRJSPPH01210045
2021-02-26
292239 RY METALS LLC PAO IZHSTAL 20 DRY CARGO C-CT: 8747HOT-ROLLED BARS WITH TURNED SURFACE;BARS WITH SPECIAL SURFACE FIN ISHGRADES: S5ORDER RS 30247 PCS. NO.: 1;1 BU NDLESGROSS W.: 0.680 MTNETT W.: 0.645 MTGRADES: A2ORDER RS 30249 PCS. NO.: 1; 1; 1; 14 B UNDLESGROSS W.: 2.855 MTNETT W.: 2.480 MTGRADES: D2ORDER RS 30246 PCS. NO.: 1; 1; 1; 1; 2;1;2; 3;8 BUNDLESGROSS W.: 5.330 MTNETT W.: 4.820 MTAS A PART B/L SPPH01210046, TARE WEIGHT INB/L SPPH01210046 IS 2240 KGS<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
1101, PHILADELPHIA, PA
8865
KG
13
CNT
0
USD