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)
SHKK056911135874
2021-09-14
732210 IRON RANGE P H JAGA NV RADIATOR PARTS INVOICE NO. 2320010450 DELIVERY NR. 81333957 - PO841930SVS74 HS CODE 73221<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1675
KG
6
PCS
0
USD
HLCUDUSLF13756AA
2021-08-14
550991 CLEVELAND RANGE WELBILT DEUTSCHLAND GMBH CONVOTHERM COMBI STEAMER CONVOTHERM COMBI STEAMER AND ACCESSORIES HTS-CODE-NO 841981,841990 SHIPPER DECLARES WOODEN PACKAGING IS TREATED AND/OR FUMIGATED IN ACCORDANCE WITH THE ISPM 15 REGULATIONS AS PER THE DEPARTMENT OF AGRICULTURE ANIMAL AND PLANT HEALTH INSPECTION SERVICES ( APHIS ) FREIGHT PREPAID<br/>CONVOTHERM COMBI STEAMER CONVOTHERM COMBI STEAMER AND ACCESSORIES HTS-CODE-NO 841981,841990<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
16925
KG
92
PCS
0
USD
MOSJU2103013002
2021-04-12
050510 JADE RANGE LLC JNT PARTNERS LTD GRATE, 4-BAR (STANDARD) BROILE S-GRATE, HI-TECK ENAMEL BURNER RING ASSY CR4 4 DIA STOCK POT AND CHINA RANGE FRENCH TOP, TURBING REV<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12659
KG
33
PKG
0
USD
EGLV010000773783
2020-08-11
010511 JADE RANGE LLC JNT PARTNERS LIMITED BROILER (COOKING RANGES & PARTS) 14PKGS=2800PCS GRATE,4-BAR (STANDARD)BROILER RADIANT,#416 (19-1/4) BROILER THIS SHIPMENT HAD BEEN FUMIGATED AND DEGASED<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13460
KG
14
PKG
0
USD
OERT210701K00984
2021-07-23
441119 GREEN CIRCLE ORCHID RANGE SEQUOIA GROUP CERAMIC FLOWERPOT PO# 0002033772 THIS SHIPME NT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
19030
KG
40
PKG
0
USD
OERT210701K00800
2021-05-04
441119 GREEN CIRCLE ORCHID RANGE SEQUOIA GROUP CERAMIC FLOWERPOT PO NO.: 0002030066 THIS SH IPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
19460
KG
40
PKG
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
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
SSLL202014501001
2020-11-04
730690 LONE STAR IRON DOORS OTTOSTUMM SA STEEL PROFILES AND ACCESSORIES<br/>
GEORGIA
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1013
KG
4
PCS
1
USD
CBRGOCEAN0419211
2021-05-05
920993 CHICAGO BRIDGE IRON COMPANY J RAY MCDERMOTT DE MEXICO DE MEXICO SA DE CV PROCESS AREA MODULE INSTALLATION ACCESSORIES BOX 1 INSTRUMENTS INSTALLATION ACCESSORIES BOX 3 INSTRUMENTS REEL INSTALLATION ACCESSORIES PALLET 2 NVENT INSTALLATION ACCESSORIES BOX 1 ABOVE IWS INSTALLATION ACCESSORIES CRATE 1 INSTALLATION ACCESSORIES CRATE 1 INSTALLATION ACCESSORIES CRATE 2 INSTALLATION ACCESSORIES CRATE 4 INSTALLATION ACCESSORIES CRATE 6 INSTALLATION ACCESSORIES PALLET 1 (PIPING) IWS 26 PIPE ACCESSORIES IWS 27 PIPE ACCESSORIES IWS 28 PIPE ACCESSORIES IWS 32 37 PIPE ACCESSORIES IWS 33 PIPE ACCESSORIES IWS 34 PIPE ACCESSORIES IWS 34 PIPE ACCESSORIES IWS PIPE ACCESSORIES 34 PIPE IWS 38 PIPE ACCESSORIES IWS 39 PIPE ACCESSORIES IWS 40 PIPE ACCESSORIES RECOVERY AREA MODULE INSTALLATION ACCESSORIES CRATE 5 INSTALLATION ACCESSORIES SPARE PARTS BOX IWS 25 PIPE ACCESSORIES EAST END PIPE RACK INSTALLATION ACCESSORIES BOX 2 INSTRUMENTS INSTALLATION ACCESSORIES BOX 4 INSTRUMENTS INSTALLATION ACCESSORIES PALLET 1 NVENT INSTALLATION ACCESSORIES PALLET 4 NVENT INSTALLATION ACCESSORIES CRATE 3<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
1667647
KG
31
PCS
33352940
USD
CMDUSSZ1107932D
2022-02-25
400600 ALPERT ALPERT IRON METAL EMBRAER S A FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOT 01 HC CONTAINERS 40 06 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 75071200 - 76061190 - 76061290 - 83071090 - 88033000 DU-E: 21BR002031803-9 RUC: 1BR0768900220000000 0000000001363707 INVOICES: 182687158 - 182687159 - 182687160 - 182688069 - 182688070 - 182688071 QTY: 06 PACKAGES NW: 63,561 KGS GW: 98,440 KGS SHIPMENT: EM-06911-21 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR002031803-9 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1107SSZ1107932D,SSZ1107932E<br/>
BRAZIL
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
3958
KG
6
PKG
0
USD
CWLQSTTN1M000643
2021-08-20
364436 IRON MOUNTAIN RIO GRANDE ORIENTAL BANK DOCUMENTS & HARDWARE CONTAINER 489 PCS. OF DOCUMENTS AND HARDWARE BEING RETURNED FOR SALVAGE OR STORAGE . . PLEASE BILL CLI STTICIWHSSTT 3644367-04<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91155, ST. THOMAS
4909, SAN JUAN, PUERTO RICO
5398
KG
489
PCS
0
USD
MACY2113RCMS205
2021-06-16
261510 RIO TINTO IRON TITANIUM AMERICA DIVISION OF HIGH PURITY IRON INC RICHARDS BAY MINING PTY LTD 110 BAGS SLAC. ZIRCON PRIME GRADEUNCALCINED SAND (ZUG) IN 2 TON TUFFBAGS HS CODE: 2615 .10 220000KGS NETT 220550KGS GROSS =0.968M X 110 =106.480M FREIGHT PAYABLE AS PER B OOKING DATED 04 MARCH2021 TERMS AND CONDIT IONS OF THE BOOKING ARE FULLY INCORPORATED SAID TO WEIGH SAID TO BE FLT IF NOT PORTMA RKEDVESSEL NOT RESPONSIBLE FOR INCORRECT DE LIVERY CARGO LOADED MIXED, ANY-ALL SORTING COSTS WILL NOT BE ACCEPTED BY THE LINE<br/>
SOUTH AFRICA
UNITED STATES
79155, RICHARD S BAY
2002, NEW ORLEANS, LA
220550
KG
110
BAG
0
USD
MACY2109RCMS406
2021-05-12
261510 RIO TINTO IRON TITANIUM AMERICA DIVISION OF HIGH PURITY IRON INC RICHARDS BAY MINING PTY LTD ZIRCON STANDARD GRADE SAND (ZSG) IN BULK HS CODE: 2615.10 FREIGHT PAYABLE AS PER BOOKING DATED 14 DECEMBER 2019 TERMS AND CONDITIONS OFTHE BOOKING ARE FULLY INCORPORATED SAID TO WEIGH SAID TO BE FIOS -CLEAN ON BOARD- SHIPPED EX OPEN STOCKPILE CARGO NOT DEEMED WEATHER SENSITIVE CARRIER NOT LIABLE FOR WEIGHT DISCREPANCIES DUE WATER CONTENT<br/>
SOUTH AFRICA
UNITED STATES
79155, RICHARD S BAY
2002, NEW ORLEANS, LA
1400000
KG
1
PCS
0
USD
MACY2113RCMS207
2021-06-16
261510 RIO TINTO IRON TITANIUM AMERICA DIVISION OF HIGH PURITY IRON INC RICHARDS BAY MINING PTY LTD 440 BAGS SLAC. ZIRCON STANDARD GRADE SAND (ZSG) IN 1 TON TUFFBAGS HS CODE: 2615.104400 00KGS NETT 441144KGS GROSS =0.486M X 440 =213.840M FREIGHT PAYABLE AS PER BOOKING DA TED 04 MARCH 2021 TERMS AND CONDITIONS OF T HE BOOKING ARE FULLY INCORPORATED SAID TOW EIGH SAID TO BE FLT IF NOT PORTMARKED VESS EL NOT RESPONSIBLE FOR INCORRECT DELIVERY C ARGO LOADED MIXED, ANY-ALL SORTING COSTS WIL L NOT BE ACCEPTED BY THE LINE<br/>
SOUTH AFRICA
UNITED STATES
79155, RICHARD S BAY
2002, NEW ORLEANS, LA
441144
KG
440
BAG
0
USD
MACY2113RCMS201
2021-06-16
261400 RIO TINTO IRON TITANIUM AMERICA DIVISION OF HIGH PURITY IRON INC RICHARDS BAY MINING PTY LTD 1000 BAGS SLAC. RUTILE WELDING GRADE SAND (RWG) IN 1 TON TUFFBAGS HS CODE: 2614.00 1000 000KGS NETT 1002600KGS GROSS =0.486M X 1 0 00 =486.000M FREIGHT PAYABLE AS PER BOOKIN G DATED 14 DECEMBER 2019 TERMS AND CONDITIO NS OF THE BOOKING ARE FULLY INCORPORATED SA ID TO WEIGH SAID TO BE FLT IF NOT PORTMARK ED VESSEL NOT RESPONSIBLE FOR INCORRECT DELI VERY CARGO LOADED MIXED, ANY-ALL SORTING CO STS WILL NOT BE ACCEPTED BY THE LINE QUALITY AND QUANTITY UNKNOWN<br/>
SOUTH AFRICA
UNITED STATES
79155, RICHARD S BAY
2002, NEW ORLEANS, LA
1002600
KG
1000
BAG
0
USD
HLCUVAN200510068
2020-06-11
120799 P P H U KAMPOL RUSIEC ARJAZON SEED TRADE LTD HEMP FEED GRADE 28 TOTE BAGS X 625 KG PER BAG 6 TOTE BAGS X 1250 KG PER BAG CARGO NET WEIGHT 25,000 KG HS CODE 1207.99.10 CAED NUMBER OS22262020052937589<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
25500
KG
34
PCS
0
USD
BANQBRE4538928
2020-10-22
850870 H P PRODUCTS INC WESSEL WERK GMBH SPARE PARTS FOR VACUUM CLEANER = 56 CARTONS ON 14 DOUBLE PALLETS HS-CODE 850870 HBL BANQBRE4538928<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3699
KG
56
PKG
0
USD
KCUSZ22010292
2022-02-25
550820 H P SALES INC HARVARD LIMITED ARTIFICIAL FOLIAGE MAN-MADE FIBERS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
1115
KG
64
CTN
0
USD
KCUSZ21125111
2022-02-22
550820 H P SALES INC HARVARD LIMITED ARTIFICIAL FOLIAGE MAN-MADE FIBERS<br/>
CHINA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
7900
KG
462
CTN
0
USD
CMDUCAN0473903
2020-02-04
200201 NGHI SON IRON AND STEEL CORP M R TRADE CO LTD PACKAGE COMMODITY: HEAVY MELTING STEEL SCRAP<br/>PACKAGE COMMODITY: HEAVY MELTING STEEL SCRAP<br/>PACKAGE COMMODITY: HEAVY MELTING STEEL SCRAP<br/>GRADING: HMS 1/2 (80:20) IN THE RATIO OF: MINIMUM 80 HMS 1 AS PER ISRI CODE NO.200/201 MAXIMUM 20 HMS 2 AS P
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
391726
KG
13
PCS
0
USD
APLUAFV0120362
2020-03-03
720499 BSRM IRON AND STEEL CO LTD STAMCORP INTERNATIONAL PTE LTD HEAVY MELTING SCRAP IEC CODE: 3010020180 GST IN NO : 03AADCV4812B1ZY PAN CARD NO.: AADCV4812B HS CODE: 72049900 EMAIL ID: RMAT.VSS VARDHMAN.COM NET WEIGHT - 161.000 MT FREIGHT PREPAID CERS CL442320200227230 BUNDLE<br/>BUNDLE<br/>BUNDLE<br/>BUNDLE<br/>BUND
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
183319
KG
7
PCS
0
USD
MEDUVC286261
2021-11-22
890267 RIO TINTO IRON TITANIUM SUZHOU RIO TINTO FER ET TITANE CANADA INC STEEL POWDER ATOMET - STEEL POWDER ATOMET DB48<br/>STEEL POWDER ATOMET - OF STEEL POWDER ATOMET 4401 HS 7205210000 PO.3200335602 SUMMARY REPORTING-EXPORTER NO. 890267776RM; SUMMARY REPORT REFERENCE NO: SUM2039 SHIPPER: GST/HST NO: 890267776RT001 BUYER: TAX ID NO: 9132059475643145XC ==EIN 890267776RT001<br/>STEEL POWDER ATOMET - STEEL POWDER ATOMET 4401<br/>STEEL POWDER ATOMET - STEEL POWDER ATOMET DB48<br/>STEEL POWDER ATOMET - STEEL POWDER ATOMET DB48<br/>STEEL POWDER ATOMET - OF STEEL POWDER ATOMET DB48<br/>STEEL POWDER ATOMET - STEEL POWDER ATOMET DB48<br/>STEEL POWDER ATOMET - STEEL POWDER ATOMET DB48<br/>STEEL POWDER ATOMET - STEEL POWDER ATOMET DB48<br/>STEEL POWDER ATOMET - STEEL POWDER ATOMET 4901<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2709, LONG BEACH, CA
211328
KG
208
BOX
10078720
USD