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)
YMLUE236206254A
2021-10-06
701200 IRON FLASK GROUP LLC EVERICH COMMERCE GROUP 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
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
MEDUC7068876
2021-04-21
842919 IRON QUIP AFRISTAR FREIGHT SERVICES 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
852329 IRON LOGISTICS KOSTAT INC 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
852329 IRON LOGISTICS KOSTAT INC 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
852329 IRON LOGISTICS KOSTAT INC 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
SSLLBTI208336
2020-09-22
848298 IRON DYNAMICS INC MASCHINENFABRIK KOEPPERN GMBH CO 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
848298 IRON DYNAMICS INC MASCHINENFABRIK KOEPPERN GMBH CO 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
SMLU7045871A
2022-04-01
720390 CACCIOLA IRON WORKS AJA METAL WORKS 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
170490 WESTERN IRON WORKS SILICON SMELTERS PTY LTD 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
CMDUSSZ1026442A
2022-02-02
400100 ALPERT ALPERT IRON METAL ALPERT ALPERT IRON METAL YABORA INDUSTRIA AERONAUTICA S A 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
401200 ALPERT ALPERT IRON METAL ALPERT ALPERT IRON METAL YABORA INDUSTRIA AERONAUTICA S A 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
HLCUSCL200710683
2020-08-08
030481 DNI GROUP LLC SALMONES MULTIEXPORT S A FISH FROZEN ATLANTIC SALMON FILLET (SALMO SALAR) 36,014.00 NET POUNDS H.S.0304.81 TEMPERATURE RECORDER SERIAL NO.A5NC70 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
17969
KG
1637
PCS
0
USD
ANLCAEL1022545
2021-01-21
325584 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 308 CARTONS 5686.9 KGM S OX INSIDE CAP OFF I/V MSA, 5,532.900 KG (NE WEIGHT) 020130 (HS) 32 CARTONS 558.4 KGM OX INSIDE C
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29654
KG
1328
PCS
0
USD
RSLCNBAF2101368A
2021-02-19
293349 MARCELLE GROUP LLC NINGBO HAISHU WADE CRAFTS CO LTD BRILLIANT IDEAS 8 INCH HEART STUDIO RING LIGHT WITH DESK TRIPODS BRILLIANT IDEAS 10 INCH BLACK ROUND STUDIO RING LIGHT WITH DESK TRIPODS BROOKSTONE 8 INCH BLUETOOTH STUDIO RING LIGHT WITH DESK TRIPODS BROOKSTONE 10 INCH BLUETOOTH STUDIO RING LIGHT WITH FLOOR TRIPOD BRILLIANT IDEAS DELUXE STUDIO RING LIGHT - 8 INCH BOUTIQUE HOME 8 RING LIGHT WITH REMOVABLE MIRROR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>BRILLIANT IDEAS 8 INCH HEART STUDIO RING LIGHT WITH DESK TRIPODS BRILLIANT IDEAS 10 INCH BLACK ROUND STUDIO RING LIGHT WITH DESK TRIPODS BROOKSTONE 8 INCH BLUETOOTH STUDIO RING LIGHT WITH DESK TRIPODS BROOKSTONE 10 INCH BLUETOOTH STUDIO RING LIGHT WITH FLOOR TRIPOD BRILLIANT IDEAS DELUXE STUDIO RING LIGHT - 8 INCH BOUTIQUE HOME 8 RING LIGHT WITH REMOVABLE MIRROR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
25283
KG
5126
PCS
0
USD
SFOKPKG21030012
2021-05-04
293349 ESCO GROUP LLC MMK ENGINEERING SDN BHD 14 PACKAGES (26 PIECES) OF 7 PIECES OF HP400 8 (ESC-014-M4E) 7 PIECES OF HP400 STANDARD MANTLE ITEM 1024476 (ESC-003-M4E) 6 PIEC<br/>14 PACKAGES (26 PIECES) OF 7 PIECES OF HP400 8 (ESC-014-M4E) 7 PIECES OF HP400 STANDARD MANTLE ITEM 1024476 (ESC-003-M4E) 6 PIEC<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
2904, PORTLAND, OR
35980
KG
14
PKG
0
USD
MAEU590068414
2020-01-30
350620 KASPER GROUP LLC ST WONDERFUL INTERNATIONAL GROUP 6204.33.5010 WOMENS WOVEN SUIT TYPE JACKET 635 98% POLYESTER 2% ELASTANE 3923.90.0080 HAN GER PO: 4501128100, MATERIAL NO:10756269-EH8 QTY:61 PCS 6204.13.2010 WOMENS WOVEN SUI TS 644 99% POLYESTER 1% RAYON 3923.90.0080 HANGER PO: 4501 123404, MATERIAL NO:
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
9128
KG
13765
PKG
0
USD
ANLCAEL0956949
2020-06-06
281573 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 620 CARTONS 12739.1 KGM S OX TOPSIDE CAP OFF I/V MSA, 12,429.100 KG ( WEIGHT) 020130 (HS) 281 CARTONS 5732.2 KGM S OX OUT
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
28979
KG
1189
PCS
0
USD
BANQRIX0086267
2021-01-14
440110 ESSAY GROUP LLC NORSK RESOURCE SIA 42 PACKAGES EUROPEAN SPLIT BIRCH HS-CODE 440110<br/>42 PACKAGES EUROPEAN SPLIT BIRCH HS-CODE 440110<br/>42 PACKAGES EUROPEAN SPLIT BIRCH HS-CODE 440110<br/>42 PACKAGES EUROPEAN SPLIT BIRCH HS-CODE 440110<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1703, SAVANNAH, GA
92000
KG
168
PKG
0
USD
BANQRIX0085615
2020-09-05
440110 ESSAY GROUP LLC NORSK RESOURCE SIA 42 PALLETS SIMPLE SIMON HARDWOOD MIX HS-CODE 440110<br/>42 PALLETS SIMPLE SIMON HARDWOOD MIX HS-CODE 440110<br/>42 PALLETS SIMPLE SIMON HARDWOOD MIX HS-CODE 440110<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
62820
KG
126
PKG
0
USD
BANQRIX0085624
2020-09-05
440110 ESSAY GROUP LLC SIA RAWOOD EXPORT 42 PALLETS SIMPLE SIMON HARDWOOD MIX HS-CODE 440110<br/>42 PALLETS SIMPLE SIMON HARDWOOD HS-CODE 440110<br/>42 PALLETS SIMPLE SIMON HARDWOOD HS-CODE 440110<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
57708
KG
126
PKG
0
USD
HLCUGOA2111BFJA4
2022-03-04
847050 THE WINE GROUP LLC CANTINA VINI ARMANI SRL TERMINAL ORDER301137 PO28275 EMPTY CONTAINER TO BE REDELIVERED IN THE SAME TERMINAL WHERE FULL CONTAINER WAS PICKED UP WINE ORDER IN BOTTLES<br/>
ITALY
UNITED STATES
47527, GENOA
1703, SAVANNAH, GA
16848
KG
900
PCS
0
USD
CMDUBAC0182360
2020-03-30
620930 LFMENS GROUP LLC GLORY FASHION WEAR LTD DESCRIPTION OF GOODS BOYS WOVEN PANT JACKETS SET INVOICE GFWL/47-04/2019 DT 18/02/2020 EXP 1416-004495-2020 DT 18/02/2020 S/C LFBD/TARGET/GLFAWE-C1-2020 C2 2020 DT 13/11/2019 PO 4500441717 PC 19-GLMGLFS-0244 HTS CODE 6209.30.00 6203.19.00 FREIGHT:COLLECT
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
13008
KG
1071
PCS
0
USD
ANLCAEL1017897
2021-01-12
811572 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 1 CARTONS 19.5 KGM S OX INSIDE CAP OFF I/V MSA, 19.000 KG (NETT WEIGHT) 020130 (HS) 81 CARTONS 1572.3 KGM OX INSIDE CAP O
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29563
KG
1207
PCS
0
USD
SUDUB0365A54BUP3
2020-10-02
520790 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS HTS: 5207.90.00.00,5109.90.00.00, 5109.10.00.00, 5306.20.10.00, 5511.20.00.00 HOUSE B/L RELATED TOMASTER B/L SUDUB0LIM0170651<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6500
KG
530
BOX
130000
USD
SUDUB0365A57BU8H
2020-11-06
520790 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS HTS: 5207.90.00.00,5109.90.00.00, 9503.00.93.00 HOUSE B/L RELATED TOMASTER B/L SUDUB0LIM0197371<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3817
KG
261
BOX
76340
USD
SUDUB1365A5KKNDR
2021-03-29
520790 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS HTS: 5207.90.00.00,5306.20.10.00, 5109.10.00.00, 5511.20.00.00, 5207.10.00.00, 5109.90.00.00 HOUSE B/L RELATED TOMASTER B/L SUDUB1LIM0039041<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7460
KG
560
BOX
149200
USD
SUDUB1365A5NMY4H
2021-04-26
520790 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS ALPACA DOLLS HTS: 5207.90.00.00,5511.20.00.00, 5109.90.00.00, 5109.10.00.00, 9503.00.93.00 HOUSE B/L RELATED TOMASTER B/L SUDUB1LIM0062661<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7770
KG
568
BOX
155400
USD
SMLU6778697A
2021-10-06
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000339 PROFORMA 0000 VENTILACION 40 PERCENT DAE 028-2021-40-00821977<br/>
ECUADOR
UNITED STATES
33131, DURAN
1001, NEW YORK, NY
25035
KG
1080
BOX
0
USD
SMLU6614963A
2021-06-09
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000301 PROFORMA 00000130 VENTILACION 40 PERCENT DAE 028-2021-40-00411364<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
25035
KG
1080
BOX
0
USD
SMLU6729941A
2021-09-01
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000324 VENTILACION 40 PERCENT DAE 028-2021-40-00696551<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
24872
KG
1073
BOX
0
USD
SMLU6817805A
2021-11-08
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000353 VENTILACION 40 PERCENT DAE 028-2021-40-00938226<br/>
ECUADOR
UNITED STATES
33131, DURAN
1001, NEW YORK, NY
25035
KG
1080
BOX
0
USD
SMLU6605077A
2021-06-02
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000296 VENTILACION 40 PERCENT DAE 028-2021-40-00397963<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
25035
KG
1080
BOX
0
USD
SMLU6595376A
2021-05-27
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000294 VENTILACION 40 PERCENT DAE 028-2021-40-00376955<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
25035
KG
1080
BOX
0
USD
SMLU6817792A
2021-11-01
310310 EXP GROUP LLC ASOCIACION AGROPECUARIA LA MALANGA BOXES OF PLATANO BARRAGANETE FRESCO 20 PALETAS TEMPERATURA DE VIAJE 8 GRADOS C N DE FACTURA 001-002-000000XXX VENTILACION 40 PERCENT DAE 028-2021-40-00915373<br/>
ECUADOR
UNITED STATES
33131, DURAN
1001, NEW YORK, NY
25035
KG
1080
BOX
0
USD
SMLU5924175A
2020-01-09
024494 EXP GROUP LLC EXCHANGECORP SA BOXES FRESH ECUADORIAN PLANTAIN FIRST QUALITY THERMOGRAPH GFQQNO1HS0 TOTAL NET WEIGHT 24494.40 KG TOTAL GROSS WEIGHT 25920.00 KG TEMP 8.00 GC VENT. 25 CBM BRAND VILO DAE 028-2019-40-00956211<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
25920
KG
1080
BOX
0
USD
MFGTLNPDX3844801
2021-06-08
844314 ESCO GROUP LLC ESCO HYDRA UK LTD COAL CUTTER HS: 844314980<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3270
KG
3
PKG
0
USD
CMDUGEN1312281
2022-01-18
295267 THE WINE GROUP LLC CANTINA VINI ARMANI A FREIGHT PREPAID 220421 (HS) ORDER 295267 PO 166506 WHARFAGE CHARGE PREPAID 2ND NOTIFY:REPUBLIC NATIONAL DISTR CO LLC 490SAVARESE CIRCLE N. TAMPA USA FL 33634 US<br/>
ITALY
UNITED STATES
47527, GENOA
5201, MIAMI, FL
24252
KG
1100
PCS
0
USD
ANLCAEL0953649
2020-06-04
491036 OSI GROUP LLC GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 438 CARTONS 8706 KGM S OX TOPSIDE CAP OFF I/V NE, 8,487.000 KG (NE WEIGHT) 020130 (HS) 49 CARTONS 1036.2 KGM S OX EYE ROU
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
29782
KG
1253
PCS
0
USD
ANLCAEL0910825
2020-01-27
179314 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 750 CARTONS 13374.6 KGM S OX TOPSIDE CAP OFF I/V NE, 12,999.600 KG (N WEIGHT) 020130 (HS) 179 CARTONS 3149.6 KGM S OX EYE
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
28195
KG
1291
PCS
0
USD
ANLCAEL0921119
2020-02-17
216404 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD FI CHASED 930AM CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 536 CARTONS 10829.200 KGM S OX TOPSIDE CAP OFF I/V NE, 10,561.200 KG (NWEIGHT) 020130 (HS) 216 CARTONS 40
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
28938
KG
1199
PCS
0
USD
MEDUI4306318
2022-02-16
059901 GEPAX GROUP LLC ARYAN INTERNATIONAL 711 BAGS (SEVEN HUNDRED EL EVEN BAGS ONLY) CONTAINING ARROWROOT POWDER LOT NO : AVAARP/ARY/C/849 NET WT : 25 KGS PER BAG INVOICE NO : ARYINT/22/2677 DT. 06.0 1.2022 S.BILL NO : 7284408 DT. 06.01.2022 I.E.CODE N O : 0599011491NET WT 1777 5.000 KGS FREIGHT PAYABLE AT BUE NOS AIRES CHASSIS NO T REQUIRED AT DESTINATIO N. PAYMENT PARTY: MGP LOGIST ICS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17988
KG
711
BAG
0
USD
ANLCAEL1017896
2021-01-12
691263 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 173 CARTONS 3101.7 KGM S OX INSIDE CAP OFF I/V MSA, 3,015.200 KG (NE WEIGHT) 020130 (HS) 69 CARTONS 1263.7 KGM OX INSIDE
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29531
KG
1273
PCS
0
USD
ANLCAEL0965042
2020-07-03
150329 OSI GROUP LLC GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 213 CARTONS 4315.7 KGM S OX BOLAR I/V NE, 4,209.200 KG (NETT WEIGHT) 020130 (HS) 150 CARTONS 3295.2 KGM S OX EYE ROUND MW
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29658
KG
1241
PCS
0
USD
AMIGL220165659A
2022-06-04
950651 DBC GROUP LLC TOPKEY CORP TENNIS RACKET WITHOUT COVER ACCESSORIES<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1109
KG
139
CTN
0
USD
ANLCAEL0990314
2020-10-13
234037 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 258 CARTONS 4877 KGM S OX TOPSIDE CAP OFF I/V MSA, 4,748.000 KG (N WEIGHT) 020130 (HS) 23 CARTONS 403.7 KGM OX INSIDE CAP
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
30306
KG
1301
PCS
0
USD
SUDUB0365A5344YZ
2020-09-18
510990 CRAFTS GROUP LLC MICHELL Y CIA S A YARNS HTS: 5109.90.00.00,5109.10.00.00 HOUSE B/L RELATED TOMASTER B/L SUDUB0LIM0159391<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7470
KG
424
BOX
149400
USD
MEDUL6555048
2022-02-12
510990 CRAFTS GROUP LLC INCA TOPS S A YARN IN BALLS YARN IN HANKS HTS CODE: 5109.90.00.00, 5207.90.00.00, 5109.10.00.00<br/>
LAOS
UNITED STATES
22518, CRISTOBAL
1401, NORFOLK, VA
7140
KG
566
BOX
0
USD
SUDU20001AOFH003
2020-09-16
510990 CRAFTS GROUP LLC MICHELL Y CIA S A YARNS HTS: 5109.90.00.00 /5109.10.00.00<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
6790
KG
390
BOX
135800
USD
ANLCAEL0986989
2020-09-24
200154 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 1 X 40 REEFER CONTAINER CHILLED BONELESS BEEF 303 CARTONS 5645.5 KGM S OX TOPSIDE CAP OFF I/V MSA PRODUCT CODE 2001SY NETT WT 5,494.000 KG 44 C
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29519
KG
1322
PCS
0
USD
ANLCAEL1002840
2020-12-07
183832 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 326 CARTONS 6061.5 KGM S OX TOPSIDE CAP OFF I/V MSA, 5,898.500 KG (N WEIGHT) 020130 (HS) 18 CARTONS 383.2 KGM OX INSIDE C
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29565
KG
1330
PCS
0
USD
ANLCAEL0968008
2020-07-31
385841 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 661 CARTONS 11450.9 KGM S OX TOPSIDE CAP OFF I/V MSA, 11,120.400 KG ( WEIGHT) 020130 (HS) 385 CARTONS 8412.9 KGM S OX KNU
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29423
KG
1320
PCS
0
USD
ANLCAEL0953643
2020-05-16
701515 OSI GROUP LLC GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 224 CARTONS 4673.1 KGM S OX TOPSIDE CAP OFF I/V NE, 4,561.100 KG (NE WEIGHT) 020130 (HS) 70 CARTONS 1515.3 KGM S OX EYE R
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
28931
KG
1217
PCS
0
USD
ANLCAEL0910815
2020-01-21
851546 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 333 CARTONS 5770.4 KGM S OX TOPSIDE CAP OFF I/V NE, 5,603.900 KG (NE WEIGHT) 020130 (HS) 85 CARTONS 1546.3 KGM S OX EYE R
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
13377
KG
616
PCS
0
USD
ANLCAEL0961333
2020-07-16
921787 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 183 CARTONS 3098.7 KGM S OX EYE ROUND MW/V MSA, 3,007.200 KG (NETT WEIGHT) 020130 (HS) 92 CARTONS 1787.6 KGM S OX OUTSIDE FLAT I/V, 1,741.600 K
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29511
KG
1267
PCS
0
USD
ANLCAEL1054480
2021-05-29
208396 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 415 CARTONS 8201.32 KGM S OX TOPSIDE CAP OFF I/V MSA GRASSFEDNET WEIG 7857.70 KG 020130 (HS) 208 CARTONS 3963.58 KGM S OX BOLAR BLADE I/V GRASSFEDNET WEIGHT: 3779KG 020130 (HS) 257 CARTONS 4590.18 KGM S OX CHUCK ROLL I/V GRASSFEDNET WEIGHT: 4368.020130 (HS) 77 CARTONS 1543.06 KGM S OX TOPSIDE CAP OFF I/V MSANET WEIGHT: 1479.020130 (HS) 56 CARTONS 1056.78 KGM S OX BOLAR BLADE I/V MSANET WEIGHT: 1007.50 K020130 (HS) 33 CARTONS 655.52 KGM S OX EYE ROUND M/V MSANET WEIGHT: 628.20 KG 020130 (HS) 82 CARTONS 1463.3 KGM S OX OUTSIDE FLAT I/V MSANET WEIGHT: 1395.40 020130 (HS) 115 CARTONS 2173.62 KGM S OX CHUCK ROLL I/V MSANET WEIGHT: 2078.40 KG020130 (HS) TOTAL 1243 CARTONS FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2811, OAKLAND, CA
28057
KG
1243
PCS
0
USD
ANLCAEL0973837
2020-08-14
118198 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 127 CARTONS 2244.3 KGM OX INSIDE CAP OFF MB2+ MSA I/V, 2,180.800 KG WEIGHT) 020130 (HS) 118 CARTONS 1987.8 KGM S OX EYE R
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
30016
KG
1401
PCS
0
USD
ANLCAEL0973839
2020-08-27
841721 OSI GROUP LLC GREENHAM GIPPSLAND PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 470 CARTONS 8897.2 KGM S OX TOPSIDE CAP OFF I/V MSA, 8,662.200 KG (N WEIGHT) 020130 (HS) 84 CARTONS 1721 KGM OX INSIDE CA
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29218
KG
1297
PCS
0
USD
SMLU6466345A
2021-02-17
407104 EXP GROUP LLC FRUTAS DE PIURA SAC BOXES FRESH MANGOES MANGOS FRESCOS VARIETY KENT P.A 08.04.50.20.00 NET WEIGHT 22,176.00 KGS THERMOGRAPHS HHK4N071V0 - HHK4N0CID0 TEMPERATURE 9.0 FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
24176
KG
5544
BOX
0
USD
ANLCAEL0997565
2020-11-05
631439 OSI GROUP LLC GREENHAM TASMANIA PTY LTD CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS CHILLED BONELESS BEEF 237 CARTONS 5207.6 KGM S OX TOPSIDE CAP OFF I/V NE, 5,089.100 KG (NE WEIGHT) 020130 (HS) 63 CARTONS 1439.7 KGM S OX EYE R
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
29716
KG
1213
PCS
0
USD