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)
ACLUSA00745094A
2022-02-25
720249 NORTH AMERICAN SPECIALTY ALLOYS INC ELEKTROWERK WEISWEILER GMBH POSTFACH FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
166058
KG
120
PCS
332116
USD
ACLUSA00720734A
2021-12-21
720249 NORTH AMERICAN SPECIALTY ALLOYS INC ELEKTROWERK WEISWEILER GMBH POSTFACH FERRO CHROME HS-CODE 72024910 72024950<br/>FERRO CHROME HS-CODE 72024910 72024950<br/>FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910 72024950<br/>FERRO CHROME HS-CODE 72024910 72024950<br/>FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910<br/>FERRO CHROME HS-CODE 72024910<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
189904
KG
148
PCS
379808
USD
MAEU1KT391008
2022-04-25
108000 NORTH AMERICAN SPECIALTY ALLOYS IN LL RESOURCES GMBH FECR HC SIZE: 10-80 MM PACKI NG: BULK REFERENCE: 15106 FO R CONTAINER CRSU1366520, MRKU8 370849, CAXU6912880 FECR HC SIZE: 5-10 MM PACKING: BIGB AGS REFERENCE: 15107-2 FOR C ONTAINER SUDU1855421, TCLU2537 846, MSKU7300089, MSKU2445876<br/>FECR HC SIZE: 10-80 MM PACKI NG: BULK REFERENCE: 15106 FO R CONTAINER CRSU1366520, MRKU8 370849, CAXU6912880 FECR HC SIZE: 5-10 MM PACKING: BIGB AGS REFERENCE: 15107-2 FOR C ONTAINER SUDU1855421, TCLU2537 846, MSKU7300089, MSKU2445876<br/>FECR HC SIZE: 10-80 MM PACKI NG: BULK REFERENCE: 15106 FO R CONTAINER CRSU1366520, MRKU8 370849, CAXU6912880 FECR HC SIZE: 5-10 MM PACKING: BIGB AGS REFERENCE: 15107-2 FOR C ONTAINER SUDU1855421, TCLU2537 846, MSKU7300089, MSKU2445876<br/>FECR HC SIZE: 10-80 MM PACKI NG: BULK REFERENCE: 15106 FO R CONTAINER CRSU1366520, MRKU8 370849, CAXU6912880 FECR HC SIZE: 5-10 MM PACKING: BIGB AGS REFERENCE: 15107-2 FOR C ONTAINER SUDU1855421, TCLU2537 846, MSKU7300089, MSKU2445876<br/>FECR HC SIZE: 10-80 MM PACKI NG: BULK REFERENCE: 15106 FO R CONTAINER CRSU1366520, MRKU8 370849, CAXU6912880 FECR HC SIZE: 5-10 MM PACKING: BIGB AGS REFERENCE: 15107-2 FOR C ONTAINER SUDU1855421, TCLU2537 846, MSKU7300089, MSKU2445876<br/>FECR HC SIZE: 10-80 MM PACKI NG: BULK REFERENCE: 15106 FO R CONTAINER CRSU1366520, MRKU8 370849, CAXU6912880 FECR HC SIZE: 5-10 MM PACKING: BIGB AGS REFERENCE: 15107-2 FOR C ONTAINER SUDU1855421, TCLU2537 846, MSKU7300089, MSKU2445876<br/>FECR HC SIZE: 10-80 MM PACKI NG: BULK REFERENCE: 15106 FO R CONTAINER CRSU1366520, MRKU8 370849, CAXU6912880 FECR HC SIZE: 5-10 MM PACKING: BIGB AGS REFERENCE: 15107-2 FOR C ONTAINER SUDU1855421, TCLU2537 846, MSKU7300089, MSKU2445876<br/>
ALBANIA
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
174903
KG
103
BLK
0
USD
MAEU1KT350804
2022-02-10
720241 NORTH AMERICAN SPECIALTY ALLOYS IN LLRESOURCES GMBH HIGH CARBON FERRO CHROME SIZE 10-100 MM GROSS WEIGHT BULK 7 4.70 MT<br/>HIGH CARBON FERRO CHROME SIZE 10-100 MM GROSS WEIGHT BULK 7 4.70 MT<br/>HIGH CARBON FERRO CHROME SIZE 10-100 MM GROSS WEIGHT BULK 7 4.70 MT<br/>
ALBANIA
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
74701
KG
3
CTN
0
USD
SHKK276937273323
2020-01-07
233900 NORTH AMERICAN HOGANAS HIGH ALLOYS HOGANAS GERMANY GMBH 25 CARTONS ON 2 PALLET AMPERIT 422.719 CONICRALYSI SICOAT 2231 GAS ATOMIZED DGTLV-51111400 4 CARTOS ON 1 PALLET AMPERIT 429 NICOCRALREY GAS ATOMIZED MULTIPLE SPECIFICATION CODE 2 KS 339 CARTONS AND 9 DRUMS ON 17 PALLETS AMPERIT704.306 CR2O3 FUSED AMPERIT
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13032
KG
377
PCS
0
USD
BWSS5174214
2021-09-09
810520 NORTH AMERICAN HOGANAS INC HOGANAS BELGIUM 14 PKGS BASE NICKEL, GROSS WEIGHT: 6959,20 KGS NET WEIGHT: 800,00 KGS HS: 7504.00 4 PKGS BASE FER, GROSS WEIGHT: 2911,00 KGS NET WEIGHT: : 2750,00 KGS HS: 7205.21 6 PACKAGE BASE COBALT GROSS WEIGHT 1633 KGS NET WEIGHT 1470 KGS HS CODE 8105.20 8 PKGS BRAZING PASTE, GROSS WEIGHT: 1400,00 KGS NET WEIGHT: : 1200,00 KGS HS: 3810.10<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12903
KG
32
PKG
0
USD
BWSS6509167
2022-06-23
750438 NORTH AMERICAN HOGANAS INC HOGANAS BELGIUM 6 PACKAGES BASE NICKEL HS CODE 7504 3888 KGS 18 PACKAGES HS CODE 720521 BASE FER 14687 KGS 3 PACKAGES HS CODE 810520 BASE COBALT 1888 KGS 4 PACKAGES HS CODE 381010 BRAZING PASTE 772 KGS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24929
KG
31
PKG
0
USD
BHKB201231MOR01
2021-01-22
310551 YARA NORTH AMERICAN INC YARA SLUISKIL BV FERTILIZERS WITHOUT NITRATES, AMIDAS, IN BULK<br/>
NETHERLANDS ANTILLES
UNITED STATES
42165, SLUISKILL
1511, BEAUFORT?MOREHEAD CITY, NC
6500000
KG
1
BLK
0
USD
BHKB201231CAN01
2021-01-26
310551 YARA NORTH AMERICAN INC YARA SLUISKIL BV FERTILIZERS WITHOUT NITRATES, AMIDAS, IN BULK<br/>
NETHERLANDS ANTILLES
UNITED STATES
42165, SLUISKILL
1816, PORT CANAVERAL, FL
4500000
KG
1
BLK
0
USD
EGLV503090017753
2020-12-04
701322 NORTH AMERICAN CRYSTAL INC OJSC GLASSWORKS NEMAN UTENSIL OJSC GLASSWORKS NEMAN 512 PCS WITH GOODS OF CRYSTAL (HS CODES 7013221000, 7013331100, 7013411000, 7013911000) WEIGHT 2168,00 KGS IP POPOV A.V. 2 PALLETS WITH ARTICLES OF GLASSES, ARTICLES FOR NEW YEAR AND CRISTMAS FESTIVITIES (HS CODES 7013990000,
LITHUANIA
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3398
KG
703
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
SMLU6960938A002
2022-02-21
440722 NORTH AMERICAN FOREST PRODUCTS INC CONSORCIO MADERERO SAC PACKAGES 22.7004 M3 CUMALA FILLER KD IN 09 PACKAGES 19(MM) X19 (MM) X 8(PT) TO 13(PT) HS CODE 44.07.22.00.00 PESO 12,000.00 KG 16.3398 M3 PASHACO FILLER KD IN 07 PACKAGES 19(MM) X19 (MM) X 8(PT) TO 13(PT) HS CODE 44.07.99.00.00 PESO 8,230.00 KG O.C 60794<br/>PACKAGES 7.5527 M3 CUMALA FILLER KD IN 04 PACKAGES 19(MM) X19 (MM) X 8(PT) TO 13(PT) HS CODE 44.07.22.00.00 PESO 4,110.00 KG 33.2847 M3 PASHACO FILLER KD IN 14 PACKAGES 19(MM) X19 (MM) X 8(PT) TO 13(PT) HS CODE 44.07.99.00.00 PESO 16,820.00 KG O.C 60795 ==================================== THE CHARGES TO BL MASTER 6960938A<br/>
PERU
UNITED STATES
24741, RIO HAINA
1703, SAVANNAH, GA
41161
KG
34
PKG
0
USD
PYRDBUH191111130
2020-01-07
766129 AKG NORTH AMERICAN OPERATIONS INC ALRO SA ALUMINIUM CLADED COILS INV:180204688 NW:18144 HS CODE:76-61292 NRA:1567188996<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
19174
KG
20
PCS
0
USD
PYRDBUH200456822
2020-07-06
260612 AKG NORTH AMERICAN OPERATIONS INC ALRO SA ALUMINUL CLADED SHEETS INV NO:180212486 NW:16126 KG HS CODE:26061293 NRA1584980774<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
17040
KG
17
PKG
0
USD
MAEU208352106
2021-05-12
283090 NORTH AMERICAN HOGANAS HOGANAS SWEDEN AB 23 FLEXBAGS OF IRON POWDER H S: 72052900<br/>23 FLEXBAGS OF IRON POWDER H S: 72052100, 72052900<br/>1 PALLETS = 33 PAILS OF SULPHI DES HS: 28309085 3 PALL ETS = 72 BOXES OF LUBRICANT HS: 34049000 1 PALLETS = 24 BOXES OF STEARIC ACID 6040 HS: 34049000 4 PALLETS = 4 FLEXBAGS OF IRON POWDER HS: 72052900 1 PALLETS = 30 BAGS OF BINDER 400 HS: 39 011090 1 PALLETS = 24 BOX ES OF LUBE HD HS: 34049000<br/>23 FLEXBAGS OF IRON POWDER H S: 72052900<br/>18 PALLETS = 18 FLEXBAGS OF IR ON POWDER HS: 72052900 5 PALLET = 5 FLEXBAG OFSULPHID ES HS: 28309085<br/>23 FLEXBAGS OF IRON POWDER H S: 72052900<br/>
SWEDEN
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
121282
KG
127
PKG
0
USD
SUDU60SSZ000852X
2020-02-10
720260 NORTH AMERICAN STAINLESS ANGLO AMERICAN N QUEL BRASIL LTDA 11 CONTAINERS 20 CO<br/>11 CONTAINERS 20 CO<br/>11 CONTAINERS 20 CO<br/>11 CONTAINERS 20 CO<br/>11 CONTAINERS 20 CO<br/>11 CONTAINERS 20 CO<br/>11 CONTAINERS 20 CONTAINING FERRONICKEL IN BULK GRANULATED DUE: 20BR000026310-7 NCM: 7202.60.00 NET WEIGHT: 173
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
173140
KG
11
PKG
3462800
USD
CMDUFR40292274
2021-04-24
946694 NORTH AMERICAN CRONITE SAFE CRONITE MANCELLE ------------ APZU4474033 DESCRIPTION---------4 PACKAGES INTERMEDIATE BREAK DOWN - GRAPHITE DISK - IROCASTING - OLEOIDRAULIC PUMP - FLEXIBLE PIPES PUTS ALSO WITH ASSECORIES - JYDRAULIC AND PACMATERIAL HS CODE : 94669400 - 87083099 - 73259910 - 84122981 - 830710 - 73259990 - 4016930090 - 8412292090 - 8413608090 - 8413910090 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3421
KG
4
PCS
0
USD
EGLV503100024978
2022-01-21
260111 NORTH AMERICAN HOGANAS HOGANAS SWEDEN AB IRON POWDER 20 PALLETS = 20 FLEXBAGS OF ELECTR OXIDE 60 HS 26011100<br/>
SWEDEN
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20400
KG
20
PKG
0
USD
MAEU208225790
2021-05-07
260111 NORTH AMERICAN HOGANAS HOGANAS SWEDEN AB 23 FLEXBAGS OF IRON POWDER H S: 72052900<br/>19 FLEXBAGS OF IRON POWDER H S: 72052900 1 FLEXBAGS OF IRON POWDER HS: 26011100<br/>23 FLEXBAGS OF IRON POWDER H S: 72052900<br/>23 FLEXBAGS OF IRON POWDER H S: 72052900<br/>23 FLEXBAGS OF IRON POWDER H S: 72052900<br/>1 PALLET = 1 FLEXBAG OF IRON P OWDER HS: 72052900 1 PA LLET = 36 BAGS OF CARBON BLACK HS: 28030000 2 PALLETS = 30 BAGS OF BINDER 400 HS: 39011090 5 PALLETS = 120 BOXES OF LUBRICANT HS :3404 9000 1 PALLET = 24 BOXES OF STEARIC ACID HS: 34049000 1 PALLET = 24 BOXES OF L UBE SUPREME HS: 29241900<br/>
SWEDEN
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
118720
KG
123
PKG
0
USD
CMDUBHA0108717
2022-06-01
701914 NORTH AMERICAN COMPOSITES ILIUM CO 72 PALLETS OF (288 ROLLS) FIBER GLASS REINFORCEMENTS WITH SYNTHETIC NON WOVEN NOT COLORED HS CODE 7019.14.00.00 24,947.90KGS (TOTAL NET) 27,683.90KGS (TOTAL GROSS) FREIGHT PREPAID<br/>72 PALLETS OF (288 ROLLS) FIBER GLASS REINFORCEMENTS WITH SYNTHETIC NON WOVEN NOT COLORED HS CODE 7019.14.00.00 24,947.90KGS (TOTAL NET) 27,683.90KGS (TOTAL GROSS) FREIGHT PREPAID<br/>
BAHRAIN
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
35243
KG
72
PCS
1107356
USD
SHPT24334894
2020-08-01
631310 NORTH ATLANTIC SPECIALTY BAG TAE WOON INDUSTRIAL CO LTD 5 RIB COURMET FLOW THROUGH FILTER CUP SIZE 53MM DIA X 39MM H QTY 600000 PCS TOTAL 600000 PCS HS CODE 63131090<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2658
KG
10
PKG
53160
USD
MAEU589928393
2020-01-29
925004 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS ZDIREC S R SPRUCE - PICEA EXCELSIA/PINE - PINU S SYLVESTRIS THC PRE PAID LO 92500412234 BUYER S REFERENCE: USC2901SH/ZD CON SIGNEE FAX:1 678-352-0266 NOT IFY FAX:215 238 9724 COUNTRY OF ORIGIN: CZECH REPUBLIC H S CODE- 44071220<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18500
KG
12
PKG
0
USD
MEDURI489812
2021-12-21
481092 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO FORS AB =32 PALLET PERFORMA WHITE<br/>=32 PALLET PERFORMA WHITE HS CODE- 48109290<br/>=33 PALLET PERFORMA WHITE<br/>=32 PALLET PERFORMA WHITE<br/>=32 PALLET PERFORMA WHITE<br/>=32 PALLET PERFORMA WHITE<br/>=31 PALLET PERFORMA WHITE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1101, PHILADELPHIA, PA
140899
KG
224
PKG
0
USD
MEDUNC953159
2021-01-14
481092 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO FORS AB = PALLETS PERFORMA WHT<br/>= PALLETS PERFORMA WHT 400G/26PT/26.625X35.75PERFORMA WHT 400G/26PT/27.875X44.0625 PERFOR MA WHT 400G/26PT/28.875X44.5 HS CODE- 48109290<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1101, PHILADELPHIA, PA
33649
KG
80
PKG
0
USD
MAEU590565827
2020-02-10
204019 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS GMBH DOUGLAS FIR - PSEUDOTSUGA ME NZIESII THC PREPAID LO 20B Y401919 / 20BY401912 LO 20BY4 01920 / 20BY401911 LO 20BY401 914 / 20BY401915 LO 20BY40191 6 / 20BY401918 LO 20BY401917 BUYER S REFERENCE: USC2904AT/ BR CONSIGNEE FAX:1 678-352-02 66 NOTIFY FAX:215 23
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
228704
KG
202
PKG
0
USD
MAEU591979540
2020-03-30
440712 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS ZDIREC S R SPRUCE - PICEA EXCELSIA THC PREPAID LO 20CZ401250 / 20 CZ401251 LO 20CZ401252 / 20CZ 401253 LO 20CZ401254 / 20CZ40 1255 BUYER S REFERENCE: USC29 84KL/ZD CONSIGNEE FAX:1 678-3 52-0266 NOTIFY FAX:215 238 97 24 COUNTRY OF ORIGIN: CZECH REPUBLIC HS CODE- 4407
GERMANY
UNITED STATES
42870, BREMERHAVEN
1901, MOBILE, AL
119862
KG
64
PKG
0
USD
MAEU590874208
2020-02-10
440712 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS ZDIREC S R SPRUCE - PICEA EXCELSIA THC PREPAID LO 20CZ400106 / 20 CZ400107 LO 20CZ400108 BUYER S REFERENCE: USC2946TT/ZD CO NSIGNEE FAX:1 678-352-0266 NO TIFY FAX:215 238 9724 COUNTR Y OF ORIGIN: CZECH REPUBLIC HS CODE- 44071220<br/>SPRUCE - PICEA EXCELSIA THC PREPA
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
62101
KG
36
PKG
0
USD
MAEU598704127
2020-06-12
440712 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS PLANA S R SPRUCE - PICEA EXCELSIA/SPRU CE - PI CEA EXCELSIA/PINE - P INUS SYLVESTRI S THC PREPAID LO 20CP403669 / 20CP404017 LO 20CP404026 / 20CP404025 LO 20CP404024 BUYER S REFEREN CE: USC3093AT/PL USC3059AT/PL CONSIGNEE FAX:1 678-352-0266 NOTIFY FAX:215 238 9724
GERMANY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
114502
KG
116
PKG
0
USD
MAEU598705813
2020-06-12
440712 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS PLANA S R SPRUCE - PICEA EXCELSIA/PINE - PINU S SYLVESTRIS THC PRE PAID LO 20CP403667 BUYER S REFERENCE: USC3059AT/PL CONS IGNEE FAX:1 678-352-0266 NOTI FY FAX:215 238 9724 COUNTRY OF ORIGIN: CZECH REPUBLIC HS CODE- 44071220<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
22800
KG
24
PKG
0
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CMDUHBGA0324844
2021-02-06
440712 STORA ENSO NORTH AMERICAN SALES INC ILIM TIMBER BAVARIA GMBH ------------ TCLU5919971 DESCRIPTION---------47,508 CBM SPRUCE HS CODE: 44071220 DESTINATION THC PREPAID FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTERBILL COVERS 1 NON-AUTOMATED NVOCC HOUSEBILL NO: -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU4411811 DESCRIPTION---------47,508 CBM SPRUCE HS CODE: 44071220 -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
47000
KG
24
PCS
0
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MAEU206430483
2021-01-13
440711 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS SP Z O O PINE - PINUS SYLVESTRIS THC PREPAID LO 20MU405099 / 20 MU406702 LO 20MU405322 BUYER S REFERENCE: USC3274TT/MU US C3210TT/MU CONSIGNEE FAX:1 67 8-352-0266 NOTIFY FAX:215 238 9724 COUNTRY OF ORIGIN: POL AND SPRUCE - PICEA EXCELSIA HS CODE- 44071120 HS CODE-
GERMANY
UNITED STATES
42870, BREMERHAVEN
1901, MOBILE, AL
66981
KG
47
PKG
0
USD
MAEU590810945
2020-02-25
204008 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS PLANA S R SPRUCE - PICEA EXCELSIA THC PREPAID LO 20CP400890 / 20 CP400891 LO 20CP400879 / 20CP 400870 LO 20CP400877 / 20CP40 0878 LO 20CP400869 BUYER S R EFERENCE: USC2948TT/PL USC294 2TT/PL CONSIGNEE FAX:1 678-35 2-0266 NOTIFY FAX:215 238 972 4 COUNTRY OF ORIGIN:
GERMANY
UNITED STATES
42870, BREMERHAVEN
1901, MOBILE, AL
165603
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198
PKG
0
USD
MAEU591446435
2020-03-24
204003 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS SP Z O O PINE - PINUS SYLVESTRIS/SPRU CE - PI CEA EXCELSIA THC PRE PAID LO 20MU400306 / 20MU40 0307 LO 9280146030 / 92801460 29 LO 9280146028 / 9280146027 BUYER S REFERENCE: USC2939TT /MU CONSIGNEE FAX:1 678-352-0 266 NOTIFY FAX:215 238 9724 COUNTRY OF ORIGIN: POL
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
130802
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94
PKG
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HLCUGOT200500787
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UNITED STATES
42305, ANVERS
1101, PHILADELPHIA, PA
21837
KG
36
PCS
0
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MEDURI228533
2022-04-28
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LITHUANIA
UNITED STATES
45101, MEMEL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39800
KG
48
PKG
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MEDURI221140
2022-03-24
441881 STORA ENSO NORTH AMERICAN SALES INC UAB STORA ENSO TIMBER LITHUANIA NAUJOJI PINE - PINUS SYLVESTRIS THC PREPAID FREIGHT PREPAID LO 21AC400669 BUYER S REFERENCE: NUS3513EF/AY CONSIGNEE FAX:1 678-352-0266 NOTIFY FAX:215 238 9724 COUNTRY OF ORIGIN: LITHUANIA HS CODE- 44188100 HS CODE- 44071120<br/>PINE - PINUS SYLVESTRIS<br/>
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UNITED STATES
42870, BREMERHAVEN
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36
PKG
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MEDURI221686
2022-04-28
441881 STORA ENSO NORTH AMERICAN SALES INC UAB STORA ENSO TIMBER LITHUANIA NAUJOJI PINE - PINUS SYLVESTRIS THC PREPAID FREIGHT PREPAID LO 21AC400668 BUYER S REFERENCE: NUS3513EF/AY CONSIGNEE FAX:1 678-352-0266 NOTIFY FAX:215 238 9724 COUNTRY OF ORIGIN: LITHUANIA HS CODE- 44188100<br/>
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UNITED STATES
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PKG
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MEDURI228426
2022-04-28
441881 STORA ENSO NORTH AMERICAN SALES INC UAB STORA ENSO TIMBER LITHUANIA NAUJOJI PINE - PINUS SYLVESTRIS<br/>PINE - PINUS SYLVESTRIS THC PREPAID FREIGHT PREPAID LO 21AC400748 BUYER S REFERENCE: NUS3171EF/AY CONSIGNEE FAX:1 678-352-0266 NOTIFY FAX:215 238 9724 COUNTRY OF ORIGIN: LITHUANIA HS CODE- 44188100<br/>
LITHUANIA
UNITED STATES
45101, MEMEL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39800
KG
49
PKG
0
USD
ONEYVNAV10345600
2020-01-10
926004 STORA ENSO NORTH AMERICAN SALES INC STORA ENSO WOOD PRODUCTS PLANA SPRUCE PICEA EXCELSIA THC PREPAID LO 926004<br/>SPRUCE PICEA EXCELSIA THC PREPAID LO 926004<br/>SPRUCE PICEA EXCELSIA THC PREPAID LO 926004<br/>SPRUCE PICEA EXCELSIA THC PREPAID LO 926004<br/>
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UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
87100
KG
88
PKG
1742000
USD