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)
CMDUIBC0582647
2020-03-31
382512 USA BEVERAGE LLC S A DAMM FREIGHT PREPAID 1319 PACKAGE(S) 25489 KGM BEER 22030010 (HS) 38 PACKAGE(S) 251.26 KGM MATERIAL PROMOTIONAL PLV 73239910 (HS)<br/>
SPAIN
UNITED STATES
47061, BARCELONA
5201, MIAMI, FL
29460
KG
1357
PCS
0
USD
MEDUIT608359
2021-07-26
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.290,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.145,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.198,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.224,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.183,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.005,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 126 CRATES CONTAINING: 15 59 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2)AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008825856 COMMERCIAL INVOICE NR: 10051027 / 10051131 TOTAL NET WEIGHT: 190.244,000 KGS TOTAL GROSS WEIGHT: 191.252,00 0 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PR OHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION.- THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED B Y THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
191252
KG
126
CRT
0
USD
MEDUIT240179
2021-01-14
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 7 CRATES CONTAINING: 19 ROUGH UN MACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 20BR0016035974 COMMERCIAL INVOICE NR: 10045721 NET WEIGHT: 10.639,000 KGS
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
10695
KG
7
CRT
0
USD
MEDUIJ883764
2020-05-01
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 07 CRATES CONTAINING: 58 ROUGH U NMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0003787123 COMMERCIAL INVOICE NR: 10041608 NET WEIGHT: 10.425,000 KGS FREIGHT ELSEWHERE
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
10481
KG
7
CRT
0
USD
MEDUIT965924
2022-01-27
720720 AMERICAN IRON ALLOYS LLC TUPY S/A NET WEIGHT: 27.111,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.249,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 663 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020642723 COMMERCIAL INVOICE NR: 10056546 TOTAL NET WEIGHT: 108.792,000 KGS TOTAL GROSS WEIGHT: 109.232,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1303, BALTIMORE, MD
109232
KG
55
CRT
0
USD
MEDUIT982200
2022-02-11
720720 AMERICAN IRON ALLOYS LLC TUPY S/A NET WEIGHT: 27.279,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.043,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 688 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020743015 COMMERCIAL INVOICE NR: 10056602 TOTAL NET WEIGHT: 108.789,000 KGS TOTAL GROSS WEIGHT: 109.253,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.171,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.296,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
109253
KG
58
CRT
0
USD
MEDUIT206303
2020-12-15
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 13 CRATES CONTAINING: 160 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0014358962 COMMERCIAL INVOICE NR: 10044975 NET WEIGHT: 17.310,000 KGS FREIGHT ELSEWHERE
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
17414
KG
13
CRT
0
USD
MEDUIT680978
2021-09-06
720720 AMERICAN IRON ALLOYS LLC TUPY S A GOODS STUFFED IN 01 CONTAINER OF 20 12 CRATE S CONTAINING: 126 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 21BR0012176867 COMMERCIAL INVOICE NR: 10052532 NET WEIGHT: 27.233,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PE R AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGOIS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WO ODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BEFILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
27329
KG
12
CRT
0
USD
MEDUIT593213
2021-07-26
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.184,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.205,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.064,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.277,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 109 CRATES CONTAINING: 87 0 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008826259 COMMERCIAL INVOICENR: 10051025 / 10051132 TOTAL NET WEIGHT: 19 0.408,000 KGS TOTAL GROSS WEIGHT: 191.280,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PA YER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF AFORKLIFT TRUCK TO DISCHARGE THE CARGO IS PRO HIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLEDIN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
191280
KG
109
CRT
0
USD
MEDUIT529118
2021-06-22
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.163,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.243,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.345,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 95 CRATES CONTAINING: 120 2 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0007179322 COMMERCIAL INVOICENR: 10050210 TOTAL NET WEIGHT: 136.235,000 K GS TOTAL GROSS WEIGHT: 136.995,000 KGS FREIGH T ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODENPACKAGE: TREATED AND CERTIFIED 72072000 HS C ODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOWTHEY ARE GOING TO DISCHARGE THE CARGO - TILT ING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBOBAGS ARE TO BE STOWED IN 2 ROWS OVER THE LEN GTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.221,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
136995
KG
95
CRT
0
USD
MEDUIJ883731
2020-05-01
720720 AMERICAN IRON ALLOYS LLC TUPY S A GOODS STUFFED IN 01 CONTAINER OF 20 14 CRATE S CONTAINING: 112 ROUGH UNMACHINED CONTINUOUSCAST DUCTILE (V3) IRON BARS STOCK NCM: 72072 000DUE: 20BR0003787360 COMMERCIAL INVOICE NR:10041609 NET WEIGHT: 27.196,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - P
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
27308
KG
14
CRT
0
USD
MEDUIJ754874
2020-01-08
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.360,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
246455
KG
132
CRT
0
USD
MEDUIT853880
2021-11-22
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.277,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 580 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0016665803 COMMERCIAL INVOICE NR: 10054743 TOTAL NET WEIGHT: 81.771,000 KGSTOTAL GROSS WEIGHT: 82.163,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.339,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.155,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
82163
KG
49
CRT
0
USD
MEDUIT870660
2021-11-30
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.126,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.117,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 55 CRATES CONTAINING: 997 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017193891 COMMERCIAL INVOICE NR: 10054982 TOTAL NET WEIGHT: 81.505,000 KGSTOTAL GROSS WEIGHT: 81.945,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
81945
KG
55
CRT
0
USD
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
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
CMDUVIE0200534
2022-07-07
302109 CAROLINA BEER BEVERAGE LLC RED BULL SERVICE GMBH , 10 PACKAGES LP-0002/IBC LP ENERGY FLAVOUR BASE ED/IBC HS CODE: 3021090 9 PACKAGES SP234794 SP 4-FOLD RECIPE HS CODE: 210690 90 PACKAGES KT236934 RLM KARTON CBG 9 PACKAGES PA-3001 INDUSTRY PALLET 1 PACKAGE PA-3003 INDUSTRY PALLET 10 PACKAGES PA-3005 INDUSTRY PALLET 2ND NOTIFY: RED BULL SERVICE GMBH AM BRUNNEN 1 AT 5330 FUSCHL AM SEE TOTAL PKGS 129 PK FREIGHT PREPAID<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
19310
KG
129
PKG
0
USD
HLCULE1201254897
2021-02-22
230206 PREMIER BEVERAGE CO LLC GIORGIO GORI S E HLBG LIQ CHAMBORD 375/12 OTSOW USA KGM LIQ CHAMBORD 375/12 OTSOW USA CHAMBORD LIQUEUR ROYALE FRANCE PO IMP 7267605 PO DIS 4500840336 LIQ CHAMBORD 750/12 OTSOW USA KGM LIQ CHAMBORD 750/12 OTSOW USA CHAMBORD LIQUEUR ROYALE FRANCE PO IMP 7267605 PO DIS 4500840336 SON CODE 2302064<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1703, SAVANNAH, GA
10034
KG
656
PCS
0
USD
HDMUTHWB1347594A
2020-09-11
200981 WAI KOKO BEVERAGE COMPANY LLC N B VALUE LINK CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X20 CY/CY 1 CNTR. 2,420 TRAYS WAI KOKO COCONUT WATER 100% WAI KOKO COCONUT WATER WITH PULP (2,420 TRAYS = 10 PALLETS) FDA REGISTRATION NO 120 993 86930 HARMONIZED CODE 2009.8190 LOT NUMBER L18220 30CA,L21620 31EE,L2
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
18048
KG
2420
TRY
0
USD
SAIJMIAJ256144
2020-05-28
854210 COCONUT BEACH FOOD AND BEVERAGE LLC CITY FARM INTERFOOD CO LTD GOOD & SMART BRAND LITHO CAN<br/>GOOD & SMART BRAND LITHO CAN<br/>GOOD & SMART BRAND LITHO CAN<br/>GOOD & SMART BRAND LITHO CAN<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
75000
KG
12000
CTN
54000
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
MEDUMJ270633
2022-01-14
420340 BLACK HORSE INC AIM EXIMS LEATHER GOODS -(LEATHER BELT) - 342 - CARTONSLEATHER GOOD S -(LEATHER BELT) INV NO.A -002 DT.04/10/2021 IEC NO. FQCPM8248H H.S CO DE: 42034090 S/BILL NO. 50 97747 DT.05/10/202 1 NT.WT: 4617.000 KGS. FR EIGHT PREPAID<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
5130
KG
342
CTN
0
USD
SYFV22010023NYC
2022-02-16
411510 MAHARAM 74 HORSE DUKSUNG CO LTD 64 ROLLS OF POLYURETHANE LEATHER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1460
KG
64
PKG
0
USD
ECUWGLWNYC14238
2022-02-23
511219 MARAHAM 74 HORSE BUTE FABRICS LTD TEXTILES HS CODE 51121900 AMS: ECUW GLWNYC14 238<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
302
KG
12
BAL
0
USD
FTHH340200352501
2020-09-16
511119 MAHARAM 74 HORSE KVADRAT A S WOVEN FABRIC HS NUMBER: 51111900<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1195
KG
3
PKG
0
USD
MEDUL5689806
2021-08-27
853080 HORIZON BEVERAGE BACARDI MARTINI PRD XP LOG 000000004230000703-GREYORI 6X100 US 40% CK DIC SL M14 GLA ; CUSTOMS CODE 220890 CHARGES F ROM PORT TO PORT;INCL. OTHC AND DTHC;PAYABLE BY JFH SCM NL ALSO NOTIFY :TRADALL S.A. 267 ROUTE DE MEYRIN MEYRIN 1217 CH<br/>
FRANCE
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
19360
KG
1760
CAS
0
USD
MEDUL5790117
2021-09-14
220890 BREAKTHRU BEVERAGE REMY COINTREAU SA 24 X 20 CL RMVSOP 20CLX24 NEW FL 004 40 NU P1; CUSTOMS CODE 220890 3 NOTIFYNORTH AMERICA N SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 EDISON, NJ 08817 , US T+1 732 388-6256 F+1 732 388 6580 FREIGHT PAYABLE AT LE HAVRE CUC NOT APPLICABLE THRU BL TO CHICAGO IL RAIL COLLECT<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16432
KG
1440
CAS
0
USD
MEDUII282605
2021-05-25
228601 BREAKTHRU BEVERAGE NOLET DISTILLERY = 240 CASE(S) 12X1000 ML KETEL ONE VODKA USA 1.000ML. 120 CASE(S) 6 X 1750 ML KETEL ONE VODKA USA 1.750ML. 64 CASE(S) 12 X 750 ML KETELONE BOTANICAL GRAPEFRUIT ROSE USA 750ML. 64 CASE(S) 12 X 750 ML KETEL ONE BOTANICAL PEACHORANGE USA 750ML. 64 CASE(S) 12 X 750 ML KET EL ONE BOTANICAL CUCUMBER MINT USA 750ML. HS CODE: 2286011 / 22089056<br/>
NETHERLANDS ANTILLES
UNITED STATES
47127, SINES
2811, OAKLAND, CA
10269
KG
552
CAS
0
USD
MEDULK337763
2022-05-13
220422 HORIZON BEVERAGE GIORGIO GORI WAREHOUSE BL CHIANTI 20 DOCG NG TTT FW KGM 218.4 H.COD E 220421 GRUPPO ITALIANO VINI S.P.A PO IMP 1 12525 PO DIS 834714 RASPBERRY ROYAL POPPIES KGM 163.8 H.CODE 220 422 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112524 PO DIS 834714 RED SANGRIA POPPIES KGM 447.36 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112 524 PO DIS 834714 MASCHIO PROSECCO BRUT NEW LABEL KGM 4661.28 H.CODE 220410 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112524 PO DIS 834714 BL PINOT GRIGIO 20 D/ VEN. DOC FW KGM 393.456H.CODE 220421 GRUPPO ITALIANO VINI S.P.A P O IMP 112525 PO DIS 834714 BL MERLOT NL KGM 1087.2 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IMP 112525 PO DIS 834 714 BL PINOT GRIGIO 21 D/VENEZIE DOC FW KGM 869.76 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A P O IMP 112525 PO DIS 834714 BL PROSECCO KGM 809.4 H.CODE 220410 GRUPPO ITALIANO VINI S.P.A PO IMP 112525 PO DIS 83471 4 BL CHIANTI 20 DOCG FW KGM 2174.4 H.CODE 2204 21 GRUPPO ITALIANO VINI S.P.A PO IMP 112525 PO DIS 834714 BL MERLOT NL KGM 196.728 H.CODE 220421 GRUPPOITALIANO VINI S.P.A PO IMP 112525 PO DIS 83 4714 LAMBRUSCO EMILIA POPPIES IGT NV KGM 2457 H.C ODE 220422 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112524 PO DIS 834714 LAMBRUSCO EMILIA POPPIES IGT NV KGM 3312 H.C ODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112524 PO DIS 834714 SANGRIA WHITE KGM 219.168 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112524 PO DIS 834714 FC PINOT GRIGIO 21 D/V DOC ELITE KGM 1077.6 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IMP 112525 PO DIS 834714 BL PINOT NOIR PR/PV 20 FW KGM 1087.2 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IMP 112525 PO DIS 834714<br/>
ITALY
UNITED STATES
47061, BARCELONA
0401, BOSTON, MA
19174
KG
1470
CAS
0
USD
MEDUIK613319
2021-08-26
220850 BREAKTHRU BEVERAGE DIAGEO SCOTLAND LTD MATERIAL NUMBER 629269 TANQ LNDN GIN 1L 12 X01 R05 ABV47.30% NET WEIGHT: 10670.400 KG HSCODE:22085011 SHIPPER S REFERENCE NUMBER: 67 34683/0113444849 FDA 18356420260<br/>
UNITED KINGDOM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18610
KG
950
CAS
0
USD
MEDUL7182776
2021-07-07
668242 BREAKTHRU BEVERAGE GIORGIO GORI SRL BL CHIANTI 19 4 PACK NL KGM 126.984 H.CODE 6 6824241 GRUPPO ITALIANO VINI S.P.A PO IMP 10 8017 PO DIS 4500877732 SANGRIA WHITE KGM 221.76 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 108016 PO DIS 4500877732 BL SPARKLING ROSE SPUM. EXTRA DRY NV KGM 171.96 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IMP 108017 PO DIS 4500877732 FL CABERNET 19 SAUV. D ITALIA KGM 380.52 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IMP 108017 PO DIS 4500877732 MASCHIO ROSE BRUT KGM 511.68 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 1080 16 PO DIS 4500877732 MOSCATO EMILIA D ORO POPPIES IGT NV KGM 574.08 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 108016 PO DIS 4500877732 BL MERLOT NL KGM 869.76 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IMP 108017 PO DIS 450 0877732 MASCHIO PROSECCO BRUT TREVISO KGM 1318.8 H.C ODE 220410 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 108016 PO DIS 4500877732 LAMBRUSCO EMILIA POPPIES IGT NV KGM 1121.4 H .CODE 220421 CANTINE RIUNITE & CIV S. C. AGR.PO IMP 108016 PO DIS 4500877732 BL BARDOLINO 20 DOC FW KGM 1081.44 H.CODE 22 0421 GRUPPO ITALIANO VINI S.P.A PO IMP 108017PO DIS 4500877732 LAMBRUSCO EMILIA POPPIES IGT NV KGM 1545.6 H .CODE 220421 CANTINE RIUNITE & CIV S. C. AGR.PO IMP 108016 PO DIS 4500877732 LAMBRUSCO MANTOVA POPPIES IGT CLUB PACK 4T NVKGM 1743.36 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 108016 PO DIS 4500877 732 MASCHIO PROSECCO EXTRA DRY KGM 1542.528 H.CO DE 220410 CANTINE RIUNITE & CIV S. C. AGR. P O IMP 108016 PO DIS 4500877732 LAMBRUSCO EMILIA POPPIES IGT NV KGM 2208 H.C ODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 108016 PO DIS 4500877732 MASCHIO PROSECCO BRUT KGM 4143.36 H.CODE 220 410 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 108016 PO DIS 4500877732<br/>
ITALY
UNITED STATES
47127, SINES
1001, NEW YORK, NY
17561
KG
1435
CAS
0
USD
MEDULK274214
2022-05-03
668242 BREAKTHRU BEVERAGE GIORGIO GORI WAREHOUSE BL CHIANTI 20 4 PACK NL KGM 126.984 H.CODE 6 6824241 GRUPPO ITALIANO VINI S.P.A PO IMP 11 2052 PO DIS 4500967574 BL PINOT NOIR PR/PV 20 FW KGM 218.4 H.CODE 2 20421 GRUPPO ITALIANO VINI S.P.A PO IMP 112052 PO DIS 4500967574 ME CH. 20 BORGHI ELSA EDT DOCG KGM 202.272 H .CODE 220421 GRUPPO ITALIANO VINI S.P.A PO I MP 112052 PO DIS 4500967574 ME TERRAROSSA 19 CH. CL. DOCG KGM 223.944 H. CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IM P 112052 PO DIS 4500967574 BIANCO WINE POPPIES NV KGM 224.28 H.CODE 220 421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112051 PO DIS 4500967574 PEACH MOSCATO POPPIES KGM 220.8 H.CODE 22042 1 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 11 2051 PO DIS 4500967574 LAMBRUSCO EMILIA ROSE POPPIES NV KGM 220.8 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112051 PO DIS 4500967574 BL CHARDONNAY 21 TREVENEZIE NL KGM 214.848 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IM P 112052 PO DIS 4500967574 LAMBRUSCO EMILIA ROSE POPPIES NV KGM 448.56 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112051 PO DIS 4500967574 PEACH MOSCATO POPPIES KGM 448.56 H.CODE 2204 21 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 1 12051 PO DIS 4500967574 BL SOAVE 21 DOC FW KGM 430.464 H.CODE 220421 GRUPPO ITALIANO VINI S.P.A PO IMP 112052 PO DIS 4500967574 MASCHIO PROSECCO BRUT NEW LABEL KGM 517.92 H .CODE 220410 CANTINE RIUNITE & CIV S. C. AGR.PO IMP 112051 PO DIS 4500967574 MOSCATO EMILIA D ORO POPPIES IGT NV KGM 1108.8 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112051 PO DIS 4500967574 FL CHIANTI 20 DOCG KGM 951.3 H.CODE 220421 G RUPPO ITALIANO VINI S.P.A PO IMP 112052 PO DIS 4500967574 RED SANGRIA POPPIES KGM 1121.4 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112 051 PO DIS 4500967574 BL CHIANTI 20 DOCG FW KGM 1087.2 H.CODE 2204 21 GRUPPO ITALIANO VINI S.P.A PO IMP 112052 PO DIS 4500967574 RASPBERRY POPPIES KGM 1104 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112051 PODIS 4500967574 MOVENDO MOSCATO EMILIA KGM 801 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 1120 51 PO DIS 4500967574 MASCHIO PROSECCO DOC EXTRA DRY NV KGM 1028.352 H.CODE 220410 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112051 PO DIS 4500967574 LAMBRUSCO EMILIA POPPIES IGT NV KGM 1085.76 H.CODE 220421 CANTINE RIUNITE & CIV S. C. AGR. PO IMP 112051 PO DIS 4500967574 LAMBRUSCO EMILIA POPPIES IGT NV KGM 6728.4 H .CODE 220421 CANTINE RIUNITE & CIV S. C. AGR.PO IMP 112051 PO DIS 4500967574<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18514
KG
1355
CAS
0
USD
MEDUII513744
2021-06-15
220860 BREAKTHRU BEVERAGE NOLET DISTILLERY 12 X 750 ML KETEL ONE VODKA USA 750ML. HS CODE: 22086011<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18773
KG
1088
CAS
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
SUDUB0SCL034454X
2020-11-26
130900 ALLIED BEVERAGE GROUP GIORGIO GORI AS AGENT OF VINOS SANTA EMA S A 1X40 HC CONTAINER 1.309 CASES ON 21 PALLETS 72 CASES (6/1500C) SANTA EMA CHARDONNAY S. TERROIR RVA 2019 65 CASES (12/750C) SANTA EMA CAB. SAUV. S. TERROIR RVA 2019 96 CASES (6/1500C) SANTA EMA CAB. SAUV. S. TERROIR RVA 2019 112 CASES (12/750C)SANTA EMA ME
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19465
KG
1309
CAS
389300
USD
CMDULPL0989645
2020-12-14
240408 BREAKTHRU BEVERAGE CO DIAGEO SCOTLAND LTD ETA: 03/11 ETD: 05/11 149S5R FREIGHT PREPAID SO 0112573724 PO 4903730850 INTENDED CONNECTING VESSEL EX ROTTERDAM ON BRUSSELS 910 CASES CONTAINING: 540 CASES 8872.2 KGM 15.12 MTQ MATERIAL NUMBER 629293 TANQ LNDN GIN 75CL 12X01 ABV47.30 NET WEIGHT: 4548.960
UNITED KINGDOM
UNITED STATES
42157, ROTTERDAM
5301, HOUSTON, TX
18602
KG
910
CAS
0
USD
CMDURTM9148891
2020-09-14
220086 BREAKTHRU BEVERAGE MARYLAND KETEL ONE WORLDWIDE B V HOOFDSTRAAT FREIGHT PREPAID 960 CASE(S) 6 X 1750 ML KETEL ONE VODKA USA 1.750ML. 128 CASE(S) 12 X 750ML KETEL ONE VODKA USA 7560 CASE(S) 120X050 ML KETEL ONE VODKA USA 50 HS CODE : 220086011 CMA / CUST PO 4500804855 / FPO 4903684928 / 20-1208 HS 22086011: 19659.368<b
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
22779
KG
1148
CAS
393187
USD
CDCCLI1210900500
2021-09-11
292111 ALLIED BEVERAGE GROUP ENOITALIA SPA WINE 12 X 0.75L VINO SPUMANTE ROSATO DI QUALI<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20195
KG
1368
CTN
0
USD
HLCUSCL210359831
2021-04-30
477880 PRESTIGE BEVERAGE GROUP STANMORE LTDA WINE 1X40 HC INST. N 47788 PO. UR-0500340 1.176 CASES WITH CHILEAN WINES (12 X 750 C.C.) 1.176 CASES IN TOTAL ON 21 PALLETS PDA.2204.21 2ND NOTIFY JOHNSON BROTHERS LIQUOR COMPANY 1999 SHEPARD ROAD ST PAUL, MN 55 116 TEL (651) 649-5800 FAX (651) 637- 3248 ATTN IMPORTSJOHNSONBRTHERS.COM / PWSG-IMPORTSPRESTIGEWSG.COM 3RD NOTIFY TRANSO USA 3000 CONNECTICUT AVE. NW SUITE 300 WASHINGTON, DC 20008 TEL (202) 667-1308 / FAX (202) 667- 1325 ATTN ROMAIN BORDES (OPS- TRANSOBALGUERIE.COM)<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16884
KG
1176
PCS
0
USD
HLCUMEA210103279
2021-03-15
475990 PRESTIGE BEVERAGE GROUP STANMORE LTDA WINE 1X40 HC INST. N 47599 PO. PB-0704884 1.176 CASES WITH CHILEAN WINES (12 X 750 C.C.) ON 21 PALLETS 1.176 CASES IN TOTAL ON 21 PALLETS PDA.2204.21 2ND NOTIFY JOHNSON BROTHERS LIQUOR COMPANY 1999 SHEPARD ROAD ST PAUL, MN 55 116 TEL (651) 649-5800 FAX (651) 637- 3248 ATTN IMPORTSJOHNSONBRTHERS.COM / PWSG-IMPORTSPRESTIGEWSG.COM 3RD NOTIFY TRANSO USA 3000 CONNECTICUT AVE. NW SUITE 300 WASHINGTON, DC 20008 TEL (202) 667-1308 / FAX (202) 667- 1325 ATTN ROMAIN BORDES (OPS- TRANSOBALGUERIE.COM)<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
16884
KG
1176
PCS
0
USD
MEDUL5361430
2021-05-14
220400 BREAKTHRU BEVERAGE FLORIDA PERRIN ET FILS 12 X 750 ML STILL WINE KGM 18964 PERRIN ET F ILS PO IMP 210639 PO DIS 4500864917 SC 21-42 3WW - CUC NOT APPLICABLE CUSTOMER USES HIS OWN CHASSIS FREIGHT AND THC PAYABLE AT DEPARTU RE CCC PAYABLE AT DEPARTURE - WHARFAGES AMS AND B/L CHARGES AND ISPS AND SECURITY CHA RG ES PAYABLE AT DEPARTURE EXPRESS B/L CONTAINER STUFFING LOCATION IS THE SAME AS SHIPPER NAM E AND ADDRESS ABOVE HS CODE 2204- ISPS ORIGINAND ISPS DESTINATION PAYABLE AT DEPARTURE + ORIGIN THC PAYABLE AT DEPARTURE FORWARDER REFERENCE: SI.21FRC001985; CO.21FRC001668<br/>
FRANCE
UNITED STATES
47094, VALENCIA
5203, PORT EVERGLADES, FL
18964
KG
1100
CAS
0
USD
HLCUSCL201159186
2021-01-05
473780 PRESTIGE BEVERAGE GROUP STANMORE CARGO FOR THE ACCOUNT OF WINE 1X40 HC CONTAINER, INST. N 47378 PO. PB-0704547 1.176 CASES WITH CHILEAN WINES (12 X 750 C.C.) ON 21 PALLETS 1.176 CASES IN TOTAL ON 21 PALLETS FREIGHT PREPAID PDA.2204.21 2ND NOTIFY PRESTIGE BEVERAGE GROUP 2300 PILOT KNOB ROAD MENDOTA HEIGHTS,MN 551
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
16884
KG
1176
PCS
0
USD
CMDUGEN1132533
2020-06-09
136820 TEXAS BEVERAGE INTERNATIONAL CANTINE F LLI BONELLI S R L 1368 CASE(S) 12 X 0.750 LT WINES 220421 (HS) TOTAL PKGS 1368 PK 2ND NOTIFY:JF HILLEBRAND USA INC 2147 ROUTE 2SUITE 401 EDISON, NJ 08817 , US T+1 732 38801F+1 7323880631 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
23860
KG
1368
CAS
0
USD
HLCUSCL201210798
2021-01-15
551206 PRESTIGE BEVERAGE GROUP STANMORE CARGO FOR THE ACCOUNT OF WINE 1X40 HC CONTAINER CONTAIN INST. N 47377 PO. UR-0205329 1.176 CASES WITH CHILEAN WINES (12 X 750 C.C.) 1.176 CASES IN TOTAL ON 21 PALLETS FREIGHT PREPAID PDA.2204.21 2ND NOTIFY PRESTIGE BEVERAGE GROUP 2300 PILOT KNOB ROAD MENDOTA HEIGHTS MN 55120 TEL.
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16884
KG
1176
PCS
0
USD
HLCUPI3211209540
2022-02-05
350015 ATLANTIC BEVERAGE INTERNATIONAL SIOURAS S A KALAMATA PITTED OLIVES ON 20 PALLETS P.O.173698 PROD.CODE SR A350-015<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18390
KG
1260
PCS
0
USD
HLCUEUR2101CAQM0
2021-04-03
477120 PRESTIGE BEVERAGE GROUP STANMORE LTDA WINE 1X40 HC INST. N 47712 PO. UR-0205518 1.176 CASES WITH CHILEAN WINES (12 X 750 C.C.) 1.176 CASES IN TOTAL ON 21 PALLETS PDA.2204.21<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16884
KG
1176
PCS
0
USD
MEDULX022477
2022-06-04
220820 BREAKTHRU BEVERAGE OF DELAWARE CLS REMY COINTREAU 77 CASE(S) 12 X 75 CL REMY MARTIN 1738 12 375ML NO CANIST ; CUSTOMS CODE 220820 720 CASE( S) 12 X 75 CL REMY MARTIN VSOP 12 750ML - NAKED ; CUSTOMS CODE 220820 450 CASE(S) 12 X 37 5 CL RMVSOP 37CL5X12 NEW FL 004 40 NU P ; CU STOMS CODE 220890 270 CASE(S) 12 X 75 CL REMYMARTIN VSOP 12 375ML ROUND ; CUSTOMS CODE 2 20820 FREIGHT PAYABLE AT LE HAVRE CUC NOT APPLICABLE NOTIFY 3NORTH AMERICAN SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 EDISON, NJ 08817 , US T+1 732 388-6256 F+1 732 388 6580<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
1303, BALTIMORE, MD
19495
KG
1517
CAS
0
USD
CMDURJK0121177B
2022-03-04
220820 GRAND PRIX BEVERAGE MISTRAL DOO WINE, BRANDY FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:RJK0121RJK0121177B<br/>
CROATIA
UNITED STATES
47061, BARCELONA
1401, NORFOLK, VA
17337
KG
1620
CTN
271344
USD
BQEGATV015759
2022-05-13
220200 GURU BEVERAGE CO STARZINGER GMBH CO ENERGY DRINKS GURU LITE USA CUSTOMS CODE 2202.<br/>ENERGY DRINKS GURU REGULAR USA CUSTOMS CODE 2.<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
38476
KG
5760
CAS
0
USD
BQEGATV015759
2022-05-09
220200 GURU BEVERAGE CO STARZINGER GMBH CO ENERGY DRINKS GURU LITE USA CUSTOMS CODE 2202.<br/>ENERGY DRINKS GURU REGULAR USA CUSTOMS CODE 2.<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
38476
KG
5760
CAS
0
USD
MEDUDB275383
2021-12-03
220870 BREAKTHRU BEVERAGE COLORADO R A BAILEY CO MATERIAL NUMBER 672475 BAILEYS ORIG 75CL 12X01 ABV17.00% NET WEIGHT: 11630.520 KG HS CODE:22087010<br/>
IRELAND
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
19433
KG
1210
CAS
0
USD