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)

KYSINYKY2002128

2020-11-25

SYNTHETIC LEATHER FABRIC<br/>

CHINA

UNITED STATES

57020, NINGPO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1885

KG

64

ROL

0

USD

SXPKVANKL2106033

2021-07-07

COATED FABRIC<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

200

KG

6

CTN

0

USD

MEDUC7068876

2021-04-21

ELEVEN PIECES PARTS AND AT TACHEMENTS FOR CATERPILLAR D6T TRACKED TRACTORS SER IAL NO: PEZ00411 HS CODE: 842919<br/>

SOUTH AFRICA

UNITED STATES

79113, PORT NATAL

1601, CHARLESTON, SC

18460

KG

11

PKG

0

USD

ICPHTBBMNLSO2003

2020-03-14

CARRIER TAPE (KS-1208-1033) PO NUMBER : 5500504832 (KS-1208-1043) PO NUMBER : 5500504835 (KS-1208-1043) PO NUMBER :5500508616 (KS-1208-981) PO NUMBER : 5500504822 (KS-1208-374) PO NUMBER : 5500508604 (KS-1208-374) PO NUMBER : 5500508604 (REPLACEMENT) HS C

PHILIPPINES

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

508

KG

42

CTN

0

USD

ECUWTBBMNLSO2016

2020-09-19

18 CARTONS STC (18 CARTONS IN 2 PALLETS) CARRIER TAPE (KS-1208-981) PN: GP01-D232-232A (33,480 M) SKYWORKS 3X5 KKB3120620.0 P.O NUMBER : 5500539654 H.S. CODE: 8523.2963.00<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

220

KG

18

CTN

0

USD

ICPHTBBMNLSO2006

2020-05-14

CARRIER TAPE (KS-1208-1074) PO NUMBER: 5500515836 (KS-1208-1043) PO NUMBER: 5500515834 (KS-1208-374) PO NUMBER: 5500515825 (KS-1208-1089) PO NUMBER: 5500515835 (KS-1208-981) PO NUMBER: 5500515828 HS CODE: 8523.2963.000<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

767

KG

70

CTN

0

USD

TWIC1LGB22046444

2022-05-06

144 CTNS = 8 PLTS CARRIER TAPE HS CODE 3923. .<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

1536

KG

144

CTN

0

USD

TWIC1LGB21120954

2022-01-10

214 CTNS = 12 PLTS CARRIER TAPE HS CODE 3923 .<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

2284

KG

214

CTN

0

USD

MEDURJ436944

2022-01-24

02 CONTAINER X 20 DV SAID TO CONTAIN: 40 BIG BAGS WITH 54.000,00KG ON 20 PALLETS: FESI MG PACKING: 40 BIG BAGS 1.350 KG EACH ON PALLET S (2 CONTAINERS - 27 MT) INVOICE: 210053B - HS CODE: 7202 PURCHASE ORDER NO: 189 DU-E 21BR002063724-0 RUC 1BR59591974200000000000000 001385590 NET WEIGHT: 54.000,00 KGS FREIGHT ABR OADWOODEN: NOT APPLICABLE (=) SHIPPER CONTINUATION: MARACINTIA.AZEVEDO=ROTAVI. COM.BR - PHONE NBR.: 55 11 5631 0200 EXT. 372 7202<br/>FESI MG 7202<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

54600

KG

20

PKG

0

USD

MEDURJ435532

2021-12-13

01 CONTAINER X 20 DV SAID TO CONTAIN: 20 BIG BAGS WITH 27.000,00KG: FESI MG PACKING: 20 B IG BAGS 1.350 KG EACH ON PALLETS (1 CONTAINERS - 27 MT) INVOICE: 210046 - HS CODE: 7202 PURCHASE ORDER NO: 188 DU-E 21BR001791665-6 RUC1BR59591974200000000000000 001199454 NET WEI GHT: 27.000,00 KGS FREIGHT ABROADWOODEN: NOT APPLICABLE (=) SHIPPER CONTINUATION: MARACINTIA.AZEVEDO=ROTAVI. COM.BR - PHONE NBR.: 55 115631 0200 EXT. 372 7202<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

27040

KG

20

BAG

0

USD

MLILMSE20070321

2020-08-08

CANNED APRICOT HALVES IN LIGHT SYRUP 6X3000G<br/>

CHINA

UNITED STATES

57047, QINGDAO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20160

KG

1008

CTN

0

USD

CMDUAKI0265826

2020-01-14

FREIGHT COLLECT 1X40 HC 846-CARTONS MENS PUMA ACTIVE BOXER PRINT 2P, 90 POLYESTER JERSEY, 10 ELASTANE JERSEY WIT GSM. HTS: 6107.1200 MENS BOXER, 95 COTTON 5 ELASTANE JERSEY WITH 155GSM. HTS: 6107.1100 MENS PUMA BASIC 2P CREW TEE PUMA BASIC 2P V-NECK, 100

PAKISTAN

UNITED STATES

47306, MARSAXLOKK

5301, HOUSTON, TX

11630

KG

846

PCS

0

USD

MEDUSA301382

2022-06-13

LOW CARBON FERRO CHROME HS CODE:720249<br/>LOW CARBON FERRO CHROME HS CODE:720249<br/>LOW CARBON FERRO CHROME NCM:7202.49.00 NALADI/SH:720249 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON 01-2119480401-47-0054 CONTRACT NO:1774-A QUANTITY: 81MT PACKING: IN BULK INTO 3 X 20FT CONTAINER(S) WOODEN PACKING: NOT APPLICABLE LOT N.: 00475-2022 EXP N.:242012022 RUC:2BR1514 17992EXP242012 022 HS CODE:720249<br/>

EL SALVADOR

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

81000

KG

3

PKG

0

USD

ECCIZHE2USA00414

2020-05-09

VALVE FITTINGS ALUMINUM BOX<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

1893

KG

4

PKG

0

USD

CMDUAMC0972713

2020-10-22

TOTAL 17 PACKAGES POLYPROPYLENE FILTER PLATES ACCESSORIES INVOICE NO : ARE2021/10066 DT.22.09.2020 BUYER ORDER NO DATE :3050,3059,3047,3056,3052,3041,3048,3058 SHIPPING BILL NO : 5360836 DT.22.09.2020 HS CODE :84219900 NET WEIGHT:5260.350 KGS GROSS WEIGHT

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7808

KG

17

PCS

111760

USD

MEDURJ455456

2022-03-04

40 BIG BAGS WITH 1.350KG EACH ON 20 PALLETS: - FESI MG PACKING: BIG BAGS WITH 1.350,00 KG EACH INVOICE: 210062 - HS CODE: 720229 PURCHASE ORDER NO: 212 DU-E 22BR000019215-3 RUC 2BR59591974200000000000000 000013104 NET WEIGHT:54.000,00 KGS FREIGHT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED 72022900 HS CODE:7202 29<br/>FERRO-SILICON : OTHER 720229 HS CODE:720229<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

54600

KG

20

PKG

0

USD

OOLU267364075001

2021-09-08

COATING MATERIAL COATING MATERIAL<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

5201, MIAMI, FL

17524

KG

4329

PKG

0

USD

SMLU6184600A

2020-06-25

BOXES CONTAINING FRESH CARROTS<br/>

GUATEMALA

UNITED STATES

20505, SANTO TOMAS

5201, MIAMI, FL

25197

KG

1100

BOX

0

USD

SUDU61SSZ095929A

2021-08-26

FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :1693 QUANTITY: 108MT PACKING: 108 BIG BAG(S) IN 1 MT EACH BAG INTO 4 X 20FT CONTAINER(S) WOODEN PACKING: NOTAPPLICABLE LOT N.: 01028-2021 INCOTERMS 2020: FOBSALVADOR-BAHIA, BRAZIL EXP N.:337012021 RUC:1BR151417992EXP337012021<br/>FERRO SILICON 75%<br/>FERRO SILICON 75%<br/>FERRO SILICON 75%<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

2002, NEW ORLEANS, LA

108200

KG

108

BAG

2164000

USD

HLCUMTRLF04778AH

2021-06-12

WOOD BEAMS HS CODE 411860, 490600, 731814, 731816, 731814, 442199, 731815, 320990, 731822 CERSCZ102420210603830602<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

2709, LONG BEACH, CA

1006

KG

4

PCS

0

USD

OEIA21XMLA080676

2021-09-10

WROUGHT IRON DOOR WROUGHT IRON RAILING FLAPPYDISC IRON SCROLLWORK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

16420

KG

206

PKG

0

USD

AMIGL200390323A

2020-10-23

WROUGHT IRON SCROLLS PURPOSE:IT CAN BE USED FOR WROUGHT IRON PRODUCTS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

3056

KG

8

PKG

0

USD

SSLLBTI208336

2020-09-22

ROLLER BEARING SLEEVE HS CODE 84829 848230 PL S412264 S412236 MGL REF 805-301549 SCAC CODE SSLL AMS REF BTI208336<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1303, BALTIMORE, MD

1368

KG

8

CAS

34200

USD

SSLLBTI208337

2020-09-22

SPHERICAL ROLLER BEARING SLEEVE MGL REF 805-301549 HS CODE 84829 848230 SCAC CODE SSLL AMS REF BTI208336 FINAL DELIVERY ADDRESS (MERCHANT S HAULAGE) IRON DYNAMICS, INC. 4500 COUNTY ROAD 59 US BUTLER, IN 46721<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1303, BALTIMORE, MD

342

KG

2

CAS

6840

USD

WWLLWXMN0100301

2021-02-27

IRON FENCING PRODUCTS (IRON FENCES,IRON POSTS. .<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

16486

KG

1205

PKG

0

USD

WWLLWXMN0400152A

2021-05-26

IRON FENCING PRODUCTS (IRON FENCES,IRON BALUS. .<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

18937

KG

1688

PKG

0

USD

SMLU7045871A

2022-04-01

PACKAGES OF IRON RAILINGS PASAMANOS DE HIERRO FORJADO (WROUGHT IRON RAILINGS) NET WEIGHT 3200,00 KGS DAE 028-2022-40-00253265<br/>

ECUADOR

UNITED STATES

22556, PUERTO MANZANILLO

1001, NEW YORK, NY

3200

KG

46

PKG

0

USD

MAEU608337807

2021-06-02

INOCAST 100 2/7MM PACKED IN 1 000KG BAGS PACKED 1 BAG PER P ALLET NETT WEIGHT: 18000KGS LOT NO: RC5045 GROSS WEIGHT: 18270 DELIVERY ADDRESS: W ESTERN IRON WORKS 3360 DAVEY ALLISON BLVD HUEYTOWN, AL, 35 023, U.S.A<br/>

SOUTH AFRICA

UNITED STATES

23645, SOUTH RIDING POINT

1601, CHARLESTON, SC

18270

KG

18

BAG

362502

USD

TWIC3LAX22023512

2022-03-05

(206 PCC = 9 PLTS) PRIME COLD ROLLED STAINLES.<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

17658

KG

206

PCS

0

USD

TWIC3LAX21107623

2021-11-09

(190 PCS = 11 PLTS)PRIME COLD ROLLED STAINLES.<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

20980

KG

190

PCS

0

USD

YASVXMN0050884

2021-05-26

IRON DOORS<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

9370

KG

80

PKG

0

USD

CHKMJLAX2104105

2021-06-08

MODELLING PASTES 3407.00-1000<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

2892

KG

3

PKG

0

USD

CMDUSSZ1026442A

2022-02-02

03 HC CONTAINERS 40 AND 01 PART LOT SHIPERS LOAD AND COUNT 64 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 74072910 - 72192100 - 72221100 - 72221910 - 72222000 - 72269200 - 72283000 - 72284000 - 72285000 - 73269090 - 75062000 - 76042919 - 76042920 - 76061290 - 76082090 - 76169900 - 81019990 - 84829119 - 88033000 DU-E: 21BR001613448-4 RUC: 1BR306572502000000000000 00001079415 INVOICES: 185026087 - 185026088 - 185026089 - 185026130 - 185026131 - 185026132 - 185026133 - 0185026507 QTY: 11 PACKAGES NW: 92,99337 KGS GW: 251,94000 KGS M3: 1,152061 DU-E: 21BR001613458-1 RUC: 1BR3065725020000000000000 0001079423 INVOICES: 185025859 - 185025920 -185025953 - 185025955 -185025957 - 185025958- 185025960- 185025962 - 185025963 185025965 -185025968- 185025971-185025973 - 185025974 - 185025976 - 185026001 - 185026002 - 185026005- 185026012 - 185026017 - 185026018 - 185026020 - 185026022 - 185026030 - 185026036 - 185026041 - 185026042 - 185026048 - 185026049 - 185026052 - 185026053 - 185026054 -185026056 - 185026057 - 185026059 - 185026060 - 185026061 - 185026063 - 185026064 - 185026065 - 185026067 - 185026070 -185026073 - 185026074 - 185026075 QTY: 53 PACKAGES NW: 56.708,1817 KGS GW: 82.644,0470 KGS M3: 40,22504500 SHIPMENT: EM-05707-21 QTY TOTAL: 64 NW TOTAL: 56.801,17507 KGS GW TOTAL: 82.895,98700 KGS M3 TOTAL: 41,37710600 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001613448-4,21BR001613458-1 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F<br/>PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F<br/>PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F<br/>PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F<br/>

BRAZIL

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

98155

KG

64

PCS

0

USD

SUDU60SSZ195623X

2021-03-08

PARTS AND COMPONENTSOF AIRCRAFT<br/>PARTS AND COMPONENTSOF AIRCRAFT<br/>07 HC CONTAINERS 40 120 PACKAGES CONTAINING: PARTS AND COMPONENTSOF AIRCRAFT SHIPPED ON BOARD FREIGHT COLLECT NCM: 76169900; 76042919; 76061290; 72221910; 72192100;72285000; 72221100; 74072910; 88033000;72269100; 76042920; 75051210; 81089000;72283000; 72222000; 74072110; 72092600;72254090; 73044900; 72201100 DU-E: 20BR001673714-6 RUC: 0BR30657250200000000000000001106300 INVOICE: 0182704126; 0182704127; 0182704128; 0182704199; 0182704200; 0182704201 0182704202; 0182704203; 0182704204; 0182704206; 0182704207; 0182704208 0182704209; 0182704210; 0182704211; 0182704212; 0182704213; 0182704214 0182704615; 0182704269; 0182704286; 0182704293; 0182704322; 0182704325 0182704326; 0182704409; 0182704411; 0182704412; 0182704413; 0182704416 0182704418; 0182704429; 0182704430; 0182704431; 0182704432; 0182704434 0182704435; 0182704436; 0182704437; 0182704438; 0182704499; 0182704500 0182704547; 0182704548; 0182704589; 0182704590; 0182704591; 0182704593; 0182704594; 0182704595; 0182704601; 0182704596; 0182704597 0182704598; 0182704599; 0182704600; 0182704602; 0182704609; 0182704603 0182704605; 0182704606; 0182704607; 0182704608; 0182704658; 0182704729 0182704730; 0182704731; 0182704732; 0182704733; 0182704734; 0182704735 0182704736; 0182704737; 0182704738; 0182704759; 0182704760; 0182704761 0182704762; 0182704763; 0182706379; 0182706380; 0182706381; 0182706382 0182706383; 0182706384; 0182706385; 0182706386; 0182706390; 0182706392 0182706393; 0182706394; 0182706395; 0182706396; 0182706397; 0182706399 0182706400; 0182706402; 0182707442; 0182707020; 0182707021; 0182707022 0182707023; 0182707024; 0182707025; 0182707026; 0182707027; 0182707028 0182707029; 0182707030; 0182707031; 0182707032; 0182707033; 0182707034 0182707035; 0182707036; 0182707037; 0182707038; 0182707059; 0182707060 SHIPMENT: EM-05991-20 M3 TOTAL: 116,1222800 NW TOTAL: 158.304,8579500 KGS GW TOTAL: 172.065,3883300 KGS QTY: 120 PACKAGES WOODEN PACKAGE USED:TREATED/ CERTIFIED FAX: (012) 3927-6600<br/>PARTS AND COMPONENTSOF AIRCRAFT<br/>PARTS AND COMPONENTSOF AIRCRAFT<br/>PARTS AND COMPONENTSOF AIRCRAFT<br/>PARTS AND COMPONENTSOF AIRCRAFT<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

2709, LONG BEACH, CA

172065

KG

120

PKG

3441320

USD

MEDUB1173161

2021-03-17

01 CTN 40 RH, GESU9497335, CONTAINING: ORGANIC ACAI EXPRESS TEMPERATURE: -18C INVOICE: MF4520NCM: 2009.8990 DUE: 21BR000197977-7 RUC: 1BR07620120200000000000000 000130692 FDA PRODUCT CODE: 20DGO27 FRETE COLLECT TREATED AND CERTIFIED =CNEE/NOTIFY:TAX ID: 27-5066271 2009889 HS CODE:2009889<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

23788

KG

3360

BOX

0

USD

MEDUB1173153

2021-03-17

01 CTN 40 RH, CXRU1060191, CONTAINING: ORGANIC ACAI EXPRESS TEMPERATURE: -18C INVOICE: MF4620NCM: 2009.8990 DUE: 21BR000198009-0 RUC: 1BR07620120200000000000000 000130735 FDA PRODUCT CODE: 20DGO27 FRETE COLLECT TREATED AND CERTIFIED =CNEE/NOTIFY:TAX ID: 27-5066271 2009889 HS CODE:2009889<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

23788

KG

3360

BOX

0

USD

OSTIQDCLE2090338

2020-10-30

ACCELERATOR MBT OILED POWDER RM CODE 101259<br/>

CHINA

UNITED STATES

57047, QINGDAO

2709, LONG BEACH, CA

18144

KG

720

BAG

0

USD

OSTIQDCLE2030087

2020-04-07

ACCELERATOR MBT OILED POWDER RM CODE 101259<br/>

CHINA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

18144

KG

720

BAG

0

USD

EMLTSOL182110886

2022-05-06

COARSE AND FINE GRINDING SYSTEM HS CODE 8477 .<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1401, NORFOLK, VA

5100

KG

3

PKG

0

USD

GEN1329718

2021-11-25

MACHINERY FOR LIQUEFYING AIR OR OTHER GASES

ITALY

UNITED STATES

GENOA

NEW YORK

15720

KG

70

PACKAGE(S)

0

USD

GEN1318965

2021-11-17

NEEDLES CATHETERS CANNULAE AND THE LIKE USED IN MEDICAL

ITALY

UNITED STATES

LIVORNO

NEW YORK

26400

KG

4228

PACKAGE(S)

0

USD

KOSLCLLPEV03225

2020-03-30

NEW BATTERIES 10 PACKAGES CONTAINING 880 GOLF CAR DEEP CYCLE BATTERIES NEW<br/>

PERU

UNITED STATES

33303, CALLAO

5203, PORT EVERGLADES, FL

24090

KG

10

PCS

0

USD

MEDUM5131047

2021-02-06

DATES, FIGS, PINEAPPLES, AVOCADOS, GUAVAS, MANGOES - AVOCADOS<br/>

MEXICO

UNITED STATES

20193, TAMPICO

2002, NEW ORLEANS, LA

23058

KG

5280

BOX

922320

USD

CHQFTAO00115511Q

2020-10-22

RUBBER CONVEYOR BELTS<br/>

CHINA

UNITED STATES

57047, QINGDAO

1803, JACKSONVILLE, FL

14423

KG

35

ROL

0

USD

IFNYNZCR2001

2020-07-11

SHIPPER S LOAD & COUNT & SEAL S.T.C. COSMETIC PRODUCTS PO#50326 50330 50333 50379 50335 50372 EYE SHADOW VERSION 1- BRIGHT DEFINITION EYE SHADOW VERSION2- AUTUMN HAZE EYE SHADOW VERSION 3- NIGHT OUT EYE SHADOW VERSION 4- BASIC CHOICE EYE SHADOW VERSION 5-

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6906

KG

521

CTN

0

USD

AMAWA2007350045

2020-08-08

PRIMED FINISHING KILN DRIED RED CEDAR PANELS<br/>

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

17464

KG

12

CTN

0

USD

EXDO62Y0189240

2021-05-04

PRIMED FINISHING KILN DRIED RED CEDAR PANELS<br/>

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

19971

KG

12

PKG

0

USD

EXDO62Y0207901

2022-04-30

PRIMED FINISHING KILN DRIED RED CEDAR PANELS<br/>

CHINA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

19970

KG

12

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

MEDUIT870967

2021-11-30

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

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

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

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

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

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

YMLUE236206254A

2021-10-06

VACUUM FLASKS VESSELS W CASES PTS EX GLSS VACUUM CUP FOOD JAR VACUUM FLASK PARACORD HANDLE SILICONE SLEEVE PLASTIC LID<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1703, SAVANNAH, GA

10002

KG

870

CTN

200037

USD

MGNGDNV21011890

2021-02-26

BATTERY5PALLETS=30CARTONS<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

2466

KG

30

CTN

0

USD

HCNL20SEE0120348

2020-06-11

S.L.A.C.BEERH.S.CODE 22030009<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18900

KG

1470

PKG

0

USD

CHQFXMN102177697

2021-10-09

WROUGHT IRON DOOR WROUGHT IRON RAILING<br/>

CHINA

UNITED STATES

57069, XIAMEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15560

KG

227

PKG

0

USD

SHKK056911135874

2021-09-14

RADIATOR PARTS INVOICE NO. 2320010450 DELIVERY NR. 81333957 - PO841930SVS74 HS CODE 73221<br/>

BELGIUM

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1675

KG

6

PCS

0

USD

CHQFXMN00121672D

2020-10-22

IRON DOOR<br/>

CHINA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

11000

KG

130

PKG

0

USD

CHQFXMN001216692

2020-10-22

IRON DOOR<br/>

CHINA

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

11000

KG

136

PKG

0

USD

SSLL202014501001

2020-11-04

STEEL PROFILES AND ACCESSORIES<br/>

GEORGIA

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1013

KG

4

PCS

1

USD

CBRGOCEAN0419211

2021-05-05

PROCESS AREA MODULE INSTALLATION ACCESSORIES BOX 1 INSTRUMENTS INSTALLATION ACCESSORIES BOX 3 INSTRUMENTS REEL INSTALLATION ACCESSORIES PALLET 2 NVENT INSTALLATION ACCESSORIES BOX 1 ABOVE IWS INSTALLATION ACCESSORIES CRATE 1 INSTALLATION ACCESSORIES CRATE 1 INSTALLATION ACCESSORIES CRATE 2 INSTALLATION ACCESSORIES CRATE 4 INSTALLATION ACCESSORIES CRATE 6 INSTALLATION ACCESSORIES PALLET 1 (PIPING) IWS 26 PIPE ACCESSORIES IWS 27 PIPE ACCESSORIES IWS 28 PIPE ACCESSORIES IWS 32 37 PIPE ACCESSORIES IWS 33 PIPE ACCESSORIES IWS 34 PIPE ACCESSORIES IWS 34 PIPE ACCESSORIES IWS PIPE ACCESSORIES 34 PIPE IWS 38 PIPE ACCESSORIES IWS 39 PIPE ACCESSORIES IWS 40 PIPE ACCESSORIES RECOVERY AREA MODULE INSTALLATION ACCESSORIES CRATE 5 INSTALLATION ACCESSORIES SPARE PARTS BOX IWS 25 PIPE ACCESSORIES EAST END PIPE RACK INSTALLATION ACCESSORIES BOX 2 INSTRUMENTS INSTALLATION ACCESSORIES BOX 4 INSTRUMENTS INSTALLATION ACCESSORIES PALLET 1 NVENT INSTALLATION ACCESSORIES PALLET 4 NVENT INSTALLATION ACCESSORIES CRATE 3<br/>

MEXICO

UNITED STATES

20193, TAMPICO

5301, HOUSTON, TX

1667647

KG

31

PCS

33352940

USD

CMDUSSZ1107932D

2022-02-25

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOT 01 HC CONTAINERS 40 06 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 75071200 - 76061190 - 76061290 - 83071090 - 88033000 DU-E: 21BR002031803-9 RUC: 1BR0768900220000000 0000000001363707 INVOICES: 182687158 - 182687159 - 182687160 - 182688069 - 182688070 - 182688071 QTY: 06 PACKAGES NW: 63,561 KGS GW: 98,440 KGS SHIPMENT: EM-06911-21 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR002031803-9 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1107SSZ1107932D,SSZ1107932E<br/>

BRAZIL

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

3958

KG

6

PKG

0

USD

SIFJS21090428

2021-11-12

VACUUM FLASK<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1601, CHARLESTON, SC

10491

KG

1055

CTN

0

USD

CWLQSTTN1M000643

2021-08-20

DOCUMENTS & HARDWARE CONTAINER 489 PCS. OF DOCUMENTS AND HARDWARE BEING RETURNED FOR SALVAGE OR STORAGE . . PLEASE BILL CLI STTICIWHSSTT 3644367-04<br/>

UNITED STATES VIRGIN ISLANDS

UNITED STATES

91155, ST. THOMAS

4909, SAN JUAN, PUERTO RICO

5398

KG

489

PCS

0

USD

OERT203701L00241

2022-03-04

IRON DOORS THIS SHIPMENT HAS BEEN HEAT-T REATED. CY-CY<br/>IRON DOORS THIS SHIPMENT HAS BEEN HEAT-T REATED. CY-CY<br/>

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

25800

KG

227

PKG

0

USD

GFLOUSA078649

2020-09-16

APOTHECARY BEECH<br/>

UNITED KINGDOM

UNITED STATES

41352, CORYTON

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

248

KG

1

CAS

0

USD

AIQMMHOU21099815

2021-11-10

ALLOY STEEL FORGINGS (ROUGH) H.S. CODE 73261 .<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5301, HOUSTON, TX

27412

KG

30

BOX

0

USD

AIQMMHOU21099882

2021-11-23

ALLOY STEEL FORGINGS (ROUGH) H.S. CODE 73261 .<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5301, HOUSTON, TX

27677

KG

31

BOX

0

USD

AIQMMHOU21099871

2021-11-23

ALLOY STEEL FORGINGS (ROUGH) H.S. CODE 73261 .<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5301, HOUSTON, TX

27113

KG

24

BOX

0

USD

AIQMMHOU21099818

2021-11-10

ALLOY STEEL FORGINGS (ROUGH) H.S. CODE 73261 .<br/>

INDIA

UNITED STATES

47031, ALGECIRAS

5301, HOUSTON, TX

27748

KG

25

BOX

0

USD

FCCJCD200100144

2020-01-22

MAIN BEARING CAP<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

3490

KG

5

PKG

0

USD

OERT201718J03790

2021-02-06

CONDENSING UNIT<br/>CONDENSING UNIT<br/>CONDENSING UNIT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

20132

KG

586

PKG

0

USD

DSVFPF60000824

2021-10-29

HAZARDOUS PAINTS<br/>

UNITED KINGDOM

UNITED STATES

41251, LIVERPOOL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7936

KG

24

PKG

0

USD

MTSGHOU210033691

2021-11-01

HTS CODE:720852FLAT BARS 9 BUNDLES 1X20 D C S.L.A.C.<br/>

TURKEY

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

20740

KG

9

BDL

0

USD

EGLV080100225002

2021-06-08

PEPPER MUNTOK WHITE PEPPER PACKING IN 50 KG NET NEW PP BAGS NET WEIGHT 10,000.00 KGS . HS CODE 090411 10 @)TIMUR DKI JAKARTA 13230, INDONESIA FDA REGISTRATION NUMBER 11914466518 C/O. ROYAL GOLDEN TRADING FZCO PLOT NO.516 NATIONAL INDUSTRIES PARK, DUBAI, UAE FDA# 11699811308 @)EMAIL VICKY.MUCKSAVAGE@SHIPAWF.COM<br/>

INDONESIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10040

KG

200

BAG

0

USD

BOPT2101328845

2020-10-12

ELECTROLYTIC COPPER WIRE<br/>

TURKEY

UNITED STATES

47127, SINES

5201, MIAMI, FL

19532

KG

12

PKG

0

USD

HNLTSHA2005407

2020-10-12

XIHNSX MACHINED SS BODY ; XIHNSFGC MACHINED FLAT GLASS COVER<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

1218

KG

2

PKG

0

USD

MACY2113RCMS205

2021-06-16

110 BAGS SLAC. ZIRCON PRIME GRADEUNCALCINED SAND (ZUG) IN 2 TON TUFFBAGS HS CODE: 2615 .10 220000KGS NETT 220550KGS GROSS =0.968M X 110 =106.480M FREIGHT PAYABLE AS PER B OOKING DATED 04 MARCH2021 TERMS AND CONDIT IONS OF THE BOOKING ARE FULLY INCORPORATED SAID TO WEIGH SAID TO BE FLT IF NOT PORTMA RKEDVESSEL NOT RESPONSIBLE FOR INCORRECT DE LIVERY CARGO LOADED MIXED, ANY-ALL SORTING COSTS WILL NOT BE ACCEPTED BY THE LINE<br/>

SOUTH AFRICA

UNITED STATES

79155, RICHARD S BAY

2002, NEW ORLEANS, LA

220550

KG

110

BAG

0

USD

MACY2101RCMS200

2020-12-02

300 BAGS SLAC. ZIRCON STANDARD GRADE SAND (ZSG) IN 300 X 1 TON TUFFBAGS HS CODE: 2615.10 300000KGS NETT 300780KGS GROSS =0.486M X 300 =145.800MFREIGHT PAYABLE AS PER BOOK ING DATED 11 SEPTEMBER 2020 THE TERMS AND C ONDITIONS OF THE BOOKING ARE FULLY INCOR

SOUTH AFRICA

UNITED STATES

79155, RICHARD S BAY

2002, NEW ORLEANS, LA

300780

KG

300

BAG

0

USD

MACY2113RCMS400

2021-06-16

1 PKG SLAC. ZIRCON STANDARD GRADE SAND (ZSG) IN BULK HS CODE: 2615.10 FREIGHT PAYABLE A S PER BOOKING DATED 04 MARACH 2021 TERMS AN D CONDITIONS OF THE BOOKING ARE FULLY INCORP ORATED SAID TO WEIGH SAIDTO BE FIOS QUAL ITY AND QUANTITY UNKNOWN<br/>

SOUTH AFRICA

UNITED STATES

79155, RICHARD S BAY

2002, NEW ORLEANS, LA

1400000

KG

1

PKG

0

USD

MACY2109RCMS406

2021-05-12

ZIRCON STANDARD GRADE SAND (ZSG) IN BULK HS CODE: 2615.10 FREIGHT PAYABLE AS PER BOOKING DATED 14 DECEMBER 2019 TERMS AND CONDITIONS OFTHE BOOKING ARE FULLY INCORPORATED SAID TO WEIGH SAID TO BE FIOS -CLEAN ON BOARD- SHIPPED EX OPEN STOCKPILE CARGO NOT DEEMED WEATHER SENSITIVE CARRIER NOT LIABLE FOR WEIGHT DISCREPANCIES DUE WATER CONTENT<br/>

SOUTH AFRICA

UNITED STATES

79155, RICHARD S BAY

2002, NEW ORLEANS, LA

1400000

KG

1

PCS

0

USD

MACY2113RCMS207

2021-06-16

440 BAGS SLAC. ZIRCON STANDARD GRADE SAND (ZSG) IN 1 TON TUFFBAGS HS CODE: 2615.104400 00KGS NETT 441144KGS GROSS =0.486M X 440 =213.840M FREIGHT PAYABLE AS PER BOOKING DA TED 04 MARCH 2021 TERMS AND CONDITIONS OF T HE BOOKING ARE FULLY INCORPORATED SAID TOW EIGH SAID TO BE FLT IF NOT PORTMARKED VESS EL NOT RESPONSIBLE FOR INCORRECT DELIVERY C ARGO LOADED MIXED, ANY-ALL SORTING COSTS WIL L NOT BE ACCEPTED BY THE LINE<br/>

SOUTH AFRICA

UNITED STATES

79155, RICHARD S BAY

2002, NEW ORLEANS, LA

441144

KG

440

BAG

0

USD

MACY2019RCMS201

2020-10-15

1000 BAGS SLAC. RUTILE WELDING GRADE SAND(RW G) IN 1 TON TUFFBAGS TARIFF CODE : 2614.10 1000000 KGS NETT 1002600 KGS GROSS =0.486M X 1000=486.000M FREIGHT PAYABLE AS PER BOOKING DATED 29 JUNE 2020 THE TERMS AND CO NDITIONS OF THE BOOKING ARE FULLY INCORPO

SOUTH AFRICA

UNITED STATES

79155, RICHARD S BAY

2002, NEW ORLEANS, LA

1002600

KG

1000

BAG

0

USD

MACY2113RCMS201

2021-06-16

1000 BAGS SLAC. RUTILE WELDING GRADE SAND (RWG) IN 1 TON TUFFBAGS HS CODE: 2614.00 1000 000KGS NETT 1002600KGS GROSS =0.486M X 1 0 00 =486.000M FREIGHT PAYABLE AS PER BOOKIN G DATED 14 DECEMBER 2019 TERMS AND CONDITIO NS OF THE BOOKING ARE FULLY INCORPORATED SA ID TO WEIGH SAID TO BE FLT IF NOT PORTMARK ED VESSEL NOT RESPONSIBLE FOR INCORRECT DELI VERY CARGO LOADED MIXED, ANY-ALL SORTING CO STS WILL NOT BE ACCEPTED BY THE LINE QUALITY AND QUANTITY UNKNOWN<br/>

SOUTH AFRICA

UNITED STATES

79155, RICHARD S BAY

2002, NEW ORLEANS, LA

1002600

KG

1000

BAG

0

USD

PPILGW00022100

2020-02-10

LDPE BAG LEATHER GLOVESSTAINLESS STEEL BAL L ALUMINUM BALL<br/>

CHINA

UNITED STATES

57069, XIAMEN

3001, SEATTLE, WA

1636

KG

195

PKG

0

USD