The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

HLCURTM210289615

2021-04-01

ZINC DROSS<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1703, SAVANNAH, GA

19940

KG

47

PCS

0

USD

HLCUHAM211147405

2022-01-01

STRONTIUM CARBONATE POWDER A STANDARD IN 25 KG PAPER BAGS ON 900 KG PALLET HS CODE 28369200<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

18612

KG

720

PCS

0

USD

SHKK484910429449

2021-06-15

STC CLAMPS NCM 7326.90.90 PO 4100149194 INV 9087539A CONSOLIDATED CARGO<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5301, HOUSTON, TX

203

KG

1

PCS

0

USD

NAQANCLT0290730V

2020-09-29

SUPPLY MATERIALS RISK KING PLANT HS 84469000<br/>

SPAIN

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

735

KG

1

PKG

0

USD

SUDU60SSZ064424X

2020-08-17

PORT OF TRSHP 3 : CARTAGENA 4224 BOXES COCONUT WATER NW: 16727.04 KGS<br/>4224 BOXES COCONUT WATER NW: 16727.04 KGS 1X40 HC CONTAINER AMIPA2006062 HASU4407984, EX006/20 AM49 4224 BOXES COCONUT WATER 330ML PURE STANDARDFP12CT 1X40 HC CONTAINER AMIPA2006063

BRAZIL

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

37847

KG

8448

BOX

756960

USD

HNLTTJ21A01443

2021-06-08

METAL:BALE TIES(DOUBLE LOOP TIES)<br/>METAL:BALE TIES(DOUBLE LOOP TIES)<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

40600

KG

40

PKG

0

USD

CHSL325867012CAN

2020-10-13

STAINLESS STEEL TUBES<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

18873

KG

18

PKG

0

USD

SUDU61SSZ060797X

2021-05-24

4224 BOXES COCONUT WATER NW: 16727.04 KGS 2X40 HC AMIPA2103080 TCNU8176748 4224 BOXES COCONUT WATER 330ML PURE STAND. FP12CT AMIPA2103081 MRKU4696518 4224 BOXES COCONUT WATER 330ML PURE STAND. FP12CT FCL/FCL: 8.448 BOXES DUE: 21BR000551450-7 RUC: 1BR054923802EX00321AM20 FOB PECEM NCM/SH: 2009.8921 SID NUMBER: 2015-02-11/036 FDA PARAIPABA AGROINDUSTRIAL LTDA. ALL MARKET SINGAPORE 61 SCIENCE PARK ROAD SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPED ON BOARD FREIGHT PREPAID ELSEWHERE IN HONG KONG BY ALL MARKET SINGAPORE PTE. LTD. DESTINATION CHARGES COLLECT TOTAL NW: 33454.08KGS WOODEN PACKING TREATED AND CERTIFIED<br/>4224 BOXES COCONUT WATER NW: 16727.04 KGS<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

37847

KG

8448

BOX

756960

USD

MXRSMXRS2128422

2021-11-06

SHRINK FILM 610 MM.<br/>

DOMINICAN REPUBLIC

UNITED STATES

24737, SANTO DOMINGO

4909, SAN JUAN, PUERTO RICO

21750

KG

547

PKG

0

USD

CDCCLI1223316300

2022-04-21

PAPER ROLLS HTS 481013<br/>

GUADELOUPE

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

24963

KG

120

CTN

0

USD

FTHH343210080701

2021-04-21

1 UNIT BUEHLER, PRESSURE LINE, ENTOLETER SECOND HAND (PARTS FOR THE MILLING INDUSTRY) HS CODE 843780<br/>

GERMANY

UNITED STATES

42879, STADERSAND

5203, PORT EVERGLADES, FL

400

KG

1

CAS

0

USD

BANQBAQ0010504

2020-10-12

THAT CONTAIN RUP ULTRA,PR,45X4X3.785L BT INTO 22 PIECES. NET WEIGTH 18.795,70 KG ========================== FPO1001163 CPE20054 ========================== HS-CODE 3808931900<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

20774

KG

990

BOX

0

USD

MEDUMC615256

2021-08-25

NEWSPRINT<br/>NEWSPRINT 10 X 40 HC CONTAINERS 456 ROLLS 237,589 KG 237.589 MT NEWSPRINT AUTHORIZED FOR SUMMARY REPORTING EXPORT NO. SUM 2125 ON BOARDABOVE VESSEL AT POL ON BELOW SHIPPED ON BOAR D DATE<br/>NEWSPRINT<br/>NEWSPRINT<br/>NEWSPRINT<br/>NEWSPRINT<br/>NEWSPRINT<br/>NEWSPRINT<br/>NEWSPRINT<br/>NEWSPRINT<br/>

CANADA

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

237589

KG

507

ROL

0

USD

CDCCLI1209681000

2020-11-23

EMPTY CARTON PAPER BOXES HTS.481910<br/>EMPTY CARTON PAPER BOXES HTS.481910<br/>EMPTY CARTON PAPER BOXES HTS.481910<br/>

DOMINICAN

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

51064

KG

372650

CTN

0

USD

SUDU61SSZ047678X

2021-06-19

01 ONE CONTAINER 40OT CONTAINING 1 (ONE) GENERATOR INTO1 PALLET: 01 ONE GENERATOR MODEL D300 S NUMBER CAT000C9CRZ900248 PO NUMBER ME805429 ESO THCPX CNTR: MAEU4176248 LACRE: MLBR1653237 TARA: 4000 KGS EXTRA HEIGTH: 28 CM NCM: D300 8502.12.0000 OCEAN FREIGHT PREPAID EXP: 80.047/21 QTD: 01 G.W.: 5521,000 KGS N.W.: 5521,000 KGS CUBE: 35.12 M3 DUE: 21BR0006564206 RUC: 1BR61064911200000000000000000434450 INCOTERM DPU SHIP TO: EXUMA RESORT DEVELOPMENT C/O ISLAND SITE DEVELOPMENT NORMAN S CAY - EXUMA BAHAMAS - BS UNIT IN TRANSIT IN MIAMI - BF PACKING CORP WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM15 AGENT: RELIANCE MARITIME AGENCY THE EXECUTIVE OFFICECENTER, SUITE 1 WEST MALL DRIVE, GRAND BAHAMA FREEPORT PHONE: +1 242-352 -7241 FAX: +1 242-352 -7240 E-MAIL: DEVAN@RELAINCEMARITIMEAGENCY.COM OPS@RELAINCEMARITIMEAGENCY.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

5521

KG

1

PKG

110420

USD

CMDUGEN1320652

2021-12-09

WINES FREIGHT PREPAID 220421 (HS) 610 CASE(S) 12 X 0.750 LT WINES HS CODE 2204 TOTAL PKGS 610 PK 2ND NOTIFY:STANSFELD SCOTT INC 630 BROOKER CRBLVD SUITE 325 OLDSMAR, FL 34677 , US T+1 8138552131 F+1 8138552303<br/>

ITALY

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

12752

KG

610

CAS

0

USD

ZIMUMTL0090433

2021-01-27

FIREBALL WHISKY 12/750ML HS CODE: 2208.70 NDR1<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

24862

KG

1260

CAS

423040

USD

DSVFCLO0003060

2020-07-27

12 PALLETS WITH 127 PRINTED LAMINATED ROLLSCIV 69312<br/>

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

13099

KG

127

ROL

0

USD

SUDU70622AAR9031

2020-04-13

AIR FILTER, COOLINGSYSTEM, CONVEYING MACHINE HS CODE 84371000<br/>

ITALY

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

8500

KG

5

PKG

149800

USD

CMDUGEN1330848

2022-02-08

WINES WINES FREIGHT PREPAID 220421 (HS) 750 CASES 13275 KGM GRUPPO ITALIANO VINI SPA VILLA BELVEDERE 37011 CALMASINO, VR, IT PAN AMERICAN PROPERTIES 750 CASE(S) WINES 220421 (HS) 250 CASES 4300 KGM GRUPPO ITALIANO VINI SPA VILLA BELVEDERE 37011 CALMASINO, VR, IT PAN AMERICAN PROPERTIES 250 CASE(S) WINES NOTIFY 2 STANSFELD SCOTT INC 630 BROOKER CREEK BLVD SUITE 325 OLDSMAR, FL 34677 , US T+1 8138552131 F+1 8138552303<br/>

ITALY

UNITED STATES

28313, POINTE A PITRE

4909, SAN JUAN, PUERTO RICO

21275

KG

1000

CAS

0

USD

ZIMUMTL912708

2021-08-13

REFINED PORK LARD NET WEIGHT 25023.59 KG / 55167.00 LB GROSS WEIGHT 58,311.67 LB CAED: NDR01 HS CODE: 1501.10<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

30350

KG

1491

PKG

529000

USD

ZIMUMTL913403

2022-01-05

PORK REFINED LARD NET WEIGHT 25,006.80 KG / 55,130.00 LB GROSS WEIGHT 58,109.07 LB HS CO DE: 150110 EXPORT LICENSE NUMBER: NDR (1)<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

30038

KG

1490

PKG

527160

USD

HLCULED201019746

2020-12-01

RED GRANULAR MURIATE OF POTASH MURIATO DE POTASIO ROJO GRANULADO<br/>RED GRANULAR MURIATE OF POTASH MURIATO DE POTASIO ROJO GRANULADO<br/>RED GRANULAR MURIATE OF POTASH MURIATO DE POTASIO ROJO GRANULADO<br/>RED GRANULAR MURIATE OF POTASH MURIATO DE POTASI

DOMINICAN

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

96192

KG

96

PCS

0

USD

ECUWMILSJU01491

2022-02-09

ASV10 DEGASSING VALVES HS 392.9097<br/>

ITALY

UNITED STATES

47527, GENOA

5201, MIAMI, FL

164

KG

1

PKG

0

USD

MAEU911010028

2020-08-29

790 CARTONS 100 CARTONS CY PERMETHRIN 250G/L EC (CIPERAGR O 25 EC) PACKED IN 100 NOS U .N.APPROVED CARTONS EACH CAR TON CONTAINS 2 X 10 LTR COEX C AN 440 CARTONS CYPERMETHRI N 250G/L EC (CIPERAGRO 25 EC) PACKED IN 440 NOS U.N.APPROV ED CARTONS EACH CARTON

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11205

KG

790

CTN

222318

USD

CFMITUT20050001

2020-06-12

FROZEN BEAN CURD TEMP:18C VENT:CLOSE<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11799

KG

1266

CTN

0

USD

BMLBHPNT22000028

2022-04-05

100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) &100% COTTON PILLOW CASES (SHAM).S.BILL # 8298783 DT. 17.02.2022HTS CODE: 94044010 & 63049239.NET WT.: 3895.500 KGSIEC NO.: 0588153176SHIPPER NAME: PAN OVERSEASHBL NO.: HPNT22000028SCAC CODE : BML<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5100

KG

835

CTN

0

USD

BMLBHPNT21000083

2022-01-26

TUFTED BATHMAT<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10127

KG

1035

CTN

0

USD

BMLBHPNT22000021

2022-05-19

100% POLYESTER TUFTED BATHMATSS.BILL # 9523832 DATE 07.04.2022HTS CODE:57033990IEC NO.: 0588153176SHIPPER NAME : PAN OVERSEASHBL NO.: HPNT22000021SCAC CODE : BMLB FREIGHT COLLECT<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1874

KG

224

CTN

0

USD

HICDHSSE20120034

2021-02-16

100 PERCENT SPUN POLYESTER GREIGE YARN AND C .<br/>

CHINA

UNITED STATES

57017, XINGANG

1601, CHARLESTON, SC

15252

KG

69

PKG

0

USD

CHSLBCNME2000809

2020-06-20

SWINE MACHINERY<br/>

SPAIN

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9000

KG

30

PLT

0

USD

CHSLBCNME2001036

2020-07-16

SWINE MACHINERY<br/>

SPAIN

UNITED STATES

47061, BARCELONA

1001, NEW YORK, NY

6660

KG

57

PKG

0

USD

TGRR188112000822

2022-03-30

ROLLS/CARTONS OF INDIAN HAND WOVEN COTTON & J& JUTE DHURRIES AND HAND TUFTED WOOLLEN CARP ETS.<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3245

KG

142

PKG

0

USD

TGRR188111002042

2021-07-10

HANDWOVEN POLYESTER RUGS 100% POLYESTER, HANDHAND TUFTED WOOLEN CARPETS 80% WOOL 15% RAYON5% CURPO, HAND WOVEN COTTON/JUTE DHURRIES 60 % JUTE & 40% COTTON, HAND WOVEN JUTE COTT ON DHURRIES 87% JUTE 12% COTTON & 1 % OTH ER,HAND WOVEN COTTON DHURRIES: 100% COTTON<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5576

KG

309

PKG

0

USD

CMDUAMC1385393A

2021-09-21

1X40 HC FCL STD TOTAL 1233 CARTONS ON 32 PALLETS POLYESTER TWISTED YARN H S CODE : 5402.20.600ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 - 1233 CARTONS, NET WT: 33437.75 LB, GR WT: 38874.49 LB TOTAL 1233 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 AND DTD. 17-02-2021 AND ISSUING BANK : BANK OF AMERICA, N. A AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 NET WT: 15,166.730 KGS 33437.75 LB GR WT: 17,632.730 KGS 38874.49 LB PACKAGES : 32 PALLETS SB NO. 3456351 DT: 28/7/2021 DELIVERED CIF CHARLESTON, SC SEAPORT INCOTERM2010 2ND NOTIFY PARTY AMERICAN AND EFIRD LLC 22 AMERICAN STREET, MT. HOLLY, NC 28120, USA FREIGHT : PREPAID<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

21332

KG

1233

PCS

0

USD

CMDUAMC1235461

2021-06-02

1X40 HC CONTAINER 1233 CARTONS TOTAL 1233 CARTONS ON 32 PALLETS 1 X 40 FOOT CONTAINER POLYESTER TWISTED YARN H S CODE : 5402.20.600ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 NET WEIGHT: 33460.84 LB GROSS WEIGHT:38897.31 LB DOCUMENTARY CREDIT NUMBER : 64902774 DTD. 17.12.2020 AND ISSUING BANK : BANK OF AMERICA, N.A. DELIVERED CIF CHARLESTON,SC SEAPORT. INCOTERM2010 SB NO. 1245411 DT. 20.04.2021 TOTAL GR.WT. 17643.100 KGS. TOTAL NT.WT. 15177.100 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY : EXPEDITORS INTERNATIONAL 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28202 RACHEL SYKES PH: 704 329-5385<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

21473

KG

32

PCS

0

USD

TGRR188110002945

2020-10-22

HAND WOVEN WOOL RUGS , HAND WOVEN JUTE RUGS.<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5658

KG

293

PKG

0

USD

HNLTTJ20A02599

2020-10-12

100 PERCENT SPUN POLYESATER GREIGE YARN RAW WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>

CHINA

UNITED STATES

57017, XINGANG

1601, CHARLESTON, SC

15245

KG

32

PKG

0

USD

HNLTTJ20A01162

2020-07-14

100 PERCENT SPUN POLYESTER GREIGE YARN RAW WHITE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>

CHINA

UNITED STATES

58023, PUSAN

1601, CHARLESTON, SC

15245

KG

32

PKG

0

USD

MOCOMNCS8220

2020-07-03

HS CODE 5205.44.90,100 COTTON YARN GASSED ME G THREAD,SEWING THREAD OF MAN MADE STAPLE FIBER,NYLON SEWING THREAD<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

5874

KG

403

CTN

0

USD

CHQFSZX10190534T

2021-09-14

LEGS-BASE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

4177

KG

8

PKG

0

USD

HLCUBU3220504591

2022-06-13

ROLLOS DE TELA DE MICROFIBRA NCM 6006.32.20 22001EC03003369H<br/>

ARGENTINA

UNITED STATES

35705, BUENOS AIRES

5203, PORT EVERGLADES, FL

17387

KG

900

PCS

0

USD

TGRR188111000263

2021-02-27

INDIAN HANDTUFTED WOOLLEN CARPETS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13500

KG

442

PKG

0

USD

MEDUIM537375

2021-07-07

750 BAGS-ORGANIC OREGANO 1 0KG HTS 09.10.99 .39.0000 FDA NUMBER: 19393001124 T OTAL NET WEIGHT: 7.500,00 KGS TOTAL GROSS WEIGHT:7.6 50,00 KGS<br/>

TURKEY

UNITED STATES

47536, GIOIA TAURO

1401, NORFOLK, VA

7650

KG

750

UNP

0

USD

SHPT28991878

2021-07-05

DENIM FABRIC HS CODE 520940000000 520939000000 52114200<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6327

KG

80

ROL

126540

USD

SHPT28997682

2022-02-19

PCT93 COTTON PCT5 POLYESTER PCT2 ELASTANE WOMEN DENIM PANTS PCT 95 ORGANIC COTTON PCT 4 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 760100 760300<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

820

KG

74

BOX

16400

USD

MOCOMNCS8037

2020-01-23

HS CODE 5204.11.40 100 COTTON SEWING THREAD, SEWING THREAD<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

3803

KG

258

CTN

0

USD

MOSJMNCS8296

2020-08-18

HS CODE 52041140 55081000 100 COTTON SEWIN BER, 100 COTTON YARN (UNBLEACHED)- COMBED (G REY)<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

6302

KG

452

CTN

0

USD

CMDUAMC1556447

2021-12-15

------------ UESU8536493 DESCRIPTION---------3X40 HC TOTAL 3264 CARTONS (72 PALLETS) SPANDEX POLYESTER AIR COVERED YARN H S CODE: 5402.62 00 20/150/1/68 BLACK PACKAGES: 663 CARTONS NET WEIGHT: 17019.490 KGS GROSS WEIGHT: 19104.490 KG TOTAL 663 CARTONS AS PER PROFORMA INVOICE NO. 2122010369 DD. 16.09.2021 POLYESTER TWISTED YARN H S CODE : 5402 20 6000 ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 TOTAL 1233 CARTONS GROSS WEIGHT : 18077.400 KG NET WEIGHT : 15611.400 KG TOTAL 1233 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 AND DTD. 17-02-2021 AISSUING BANK : BANK OF AMERICA, N. ADELIVERED AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 POLYESTER THREAD H S CODE: 5401 10 0000 WILDCAT PLUS TEX 35 SOFT 32 OZ LT SPOOL YARN SPOOL WT 1000 GRAMS 032001 WHITE TOTAL 1368 CARTONS ON 40 PALLETS GROSS WEIGHT: 17647.200 KG NET WEIGHT: 15116.400 KG AS PER PROFORMA INVOICE NO: 2122010404 DT. 06.10.2021 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO AMC1533432 A/C: SARLA PERFORMANCE FIBERS LIMITED IMPORTS 9PMCHB.COM FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

18077

KG

1233

PCS

0

USD

MOCOMNCS8153

2020-04-06

HS CODE 55081000 52041140 100 COTTON SEWIN BER, 100 COTTON YARN (GASSED MERCERISED AND NON LUBRICATED)<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

5760

KG

314

CTN

0

USD

HNLTSH21A19992

2021-12-21

FITNESS EQUIPMENT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

20994

KG

98

PKG

0

USD

HNLTSH21A18613

2021-12-21

FITNESS EQUIPMENT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

20998

KG

97

PKG

0

USD

SHPT28997176

2022-02-09

PCT 97 ORGANIC COTTON PCT 2 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 719700<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

670

KG

60

BOX

13400

USD

EMUIMU19S0032012

2020-02-24

100 COTTON PLAIN SATIN ( MADE-UPS)<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

558

KG

31

CTN

0

USD

OTSBIND200537

2020-04-16

SYNTHETIC SEWING THREAD<br/>

INDIA

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

4025

KG

14

CTN

0

USD

EMUIDL21S0005513

2021-12-27

INSTRUMENTS APPARATUS AND MODELS DESIGNED FOR.<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

3704

KG

163

PKG

0

USD

SHPT28997026

2022-02-09

PCT 95 ORGANIC COTTON PCT 4 ELASTEREL P PCT 1 ELASTANE WOMEN DENIM PANTS HS CODE 748300<br/>

TURKEY

UNITED STATES

48939, IZMIR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2513

KG

216

BOX

50260

USD

DWCHSDLCS0003249

2022-06-06

SNOW WHITE PUMPKIN SEED INSHELL 11MM<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

20080

KG

800

BAG

0

USD

ASQRSE200210003

2020-02-04

SEWING THREAD OF SYNTHETIC FIBERS<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1601, CHARLESTON, SC

981

KG

61

PKG

0

USD

TGRR188111001830

2021-06-26

100% POLY (MAN MADE FIBERS) HANDWOVEN,FLOOR COVERING RUGS,100% POLY (MAN MADE FIBERS) HANDLOOM,PILLOW COVERS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10640

KG

680

PKG

0

USD

CMDUAMC1324837

2021-08-12

1X40 TOTAL 1219 CARTONS ON 32 PALLETS POLYESTER TWISTED YARN H S CODE : 5402.20.6000 ANEFIL POLY HL TEX 50 STX 48 OZ LT SPOOL AP050WM030001007 030001 WHITE WITH HEAVY LUBE 11.5 - 1193 CARTONS, NET WT: 32447.50 LB, GR WT: 37707.82 LB NYLON FILAMENT YARN HS CODE NO: 5402 51 00 100 X 6 PLY 34 FIL CT. S TWIST 2.5 TPI NO LUBE, 2 LB PUT UP - 26 CARTONS, NET WT: 905.37 LB, GR WT: 1075.79 LB SB NO. 2698282 DT: 26/6/2021 TOTAL 1219 CARTONS ON 32 PALLETS DOCUMENTARY CREDIT NUMBER: 64902777 DTD. 17-02-2021 AND ISSUING BANK : BANK OF AMERICA, N. A DELIVERED CIF CHARLESTON, SC SEAPORT INCOTERMS 2010 AS PER PROFORMA INVOICE NO: 2021010657 DT. 04.02.2021 NET WT: 15,128.310 KGS 33352.87 LB GR WT: 17,591.610 KGS 38783.61 LB PACKAGES : 32 PALLETS USIC 9137052379732049X FREIGHT PREPAID SECOND NOTIFY PARTY AMERICAN AND EFIRD LLC ADDRESS: 22 AMERICAN STREET, MT. HOLLY, NC 28120, USA<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

21341

KG

1219

PCS

0

USD

WLWHDE2231991

2022-05-05

HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000 HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000 HEAT SET OVEN ALUMINIUM CAN MANUFACTURING PL ANT COMPLETE DETAILED EQUIPMENT LIST PER PR OJECT ICHIBAN CIF PORT OF HOUSTON TX USA INCOTERMS 2020 INVOICE 336008A PROJECT I CHIBAN HTS CODE 8417.80.0000<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

5310, GALVESTON, TX

27500

KG

3

UNT

0

USD

TGRR188111000666

2021-04-08

100% COTTON POWER LOOM WOVEN MADE UPS BED SKIRT, DUVET COVER, SHEET SET, SHAM, PILLOW CASE<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

519

KG

45

PKG

0

USD

TGRR188111000768

2021-04-08

100% COTTON GARMENTS & MADE UPS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1022

KG

77

PKG

0

USD

TGRR188110002905

2020-10-22

100% POLY (MAN MADE FIBERS ) HANDWOVEN , FLOOR COVERING RUG,100% COTTON HANDWOVEN FLOOR COVERING RUG , 100% POLY ( MAN MADE FIBER ) HANDLOOM, POLYSTER FILLED PILLOW , 100% POLY ( MAN MADE FIBERS ) HANDLOOM , POUF COVER<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9737

KG

696

PKG

0

USD

MOCO250300156P

2020-02-29

HOUSEHOLD LINEN HS CODE 630299<br/>

ITALY

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

546

KG

29

BOX

0

USD

SETFSHBL00001394

2020-12-07

9X19MM LOADING MACHINE TRANSFORMATORHS CODE: 8423 00 00 00FCL/FCLSHIPPER S STOW, LOAD, COUNT AND SEALCONTAINERS ARE STUFFED,STOWED,SECURED,LASHED,COUNTED AND SEALED BY THE SHIPPERSCARRIER IS NOT RESPONSIBLE ANY DAMAGE SHORTAGE-SHORT CONTENTS<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5301, HOUSTON, TX

3390

KG

4

PKG

0

USD

TGRR188110002942

2020-10-22

HANDLOOM WOVEN FLOOR COVERING CARPET<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1609

KG

83

PKG

0

USD

MEDUIM959868

2021-12-31

ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS CODE: 26080000<br/>

TURKEY

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

424280

KG

400

PKG

16971200

USD

PYMNIZM211054474

2021-10-06

ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>ZINC ORES AND CONCENTRATES<br/>

TURKEY

UNITED STATES

47527, GENOA

5201, MIAMI, FL

203960

KG

200

BAG

241320

USD

MEDUIM003097

2020-11-23

ZINC CONCENTRATE - ZINC CONCENTRATE HS:260800<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS:260800<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS:260800<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS:260800<br/>ZINC CONCENTRATE - ZINC CONCENTRATE HS:260800<br/>ZINC

TURKEY

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

308540

KG

300

BAG

6170800

USD

HLCUEUR2112CNXR6

2022-03-25

FROZEN SOUTHERN 900 CARTONS 12.337,54 KG NW / 27.199,16 LB NW FROZEN SOUTHERN RED KING CRAB CLUSTERS LITHODES SANTOLLA FREIGHT PREPAID SHIPPED ON BOARD FROZEN CARGO AT -18 C. ADD ON NAPRTY EMAIL VICKI.HANBAUMJAS.COM<br/>

CHILE

UNITED STATES

20120, MANZANILLO

2811, OAKLAND, CA

13328

KG

900

PCS

0

USD

PGSMBOM5915

2020-04-07

LIDOCAINE USP H S CODE 29214<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1104

KG

40

CTN

0

USD

TXSLWYJA2100002

2022-04-02

MENS 60%COTTON 40%POLYESTER KNITTED SHORTS 6103.42.1050 MENS 60%COTTON 40%POLYESTER KNITTED PANTS 6103.42.1020 MENS 60%COTTON 40%POLYESTER KNITTED TOP 6114.20.0005<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

13421

KG

1261

CTN

0

USD

SEAU208478448

2021-05-05

480 ROLLOS MANTO EDILFLEX APP WG 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

5301, HOUSTON, TX

21851

KG

24

PKG

0

USD

SEAU209379840

2021-06-08

480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>480 ROLLOS MANTO EDILFLEX_APP ST_40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

44739

KG

48

PKG

0

USD

SEAU209379848

2021-06-08

480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS. (ROOFING MATERIAL IN ROLLS)<br/>480 ROLLOS MANTO EDILFLEX APP ST 40 PLUS (ROOFING MATERIAL IN ROLLS)<br/>

VENEZUELA

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

43290

KG

48

PKG

0

USD

MEDUIT608359

2021-07-26

NET WEIGHT: 27.290,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.145,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.198,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.224,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.183,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.005,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 126 CRATES CONTAINING: 15 59 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2)AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008825856 COMMERCIAL INVOICE NR: 10051027 / 10051131 TOTAL NET WEIGHT: 190.244,000 KGS TOTAL GROSS WEIGHT: 191.252,00 0 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PR OHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION.- THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED B Y THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

191252

KG

126

CRT

0

USD

MEDUIT240179

2021-01-14

PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 7 CRATES CONTAINING: 19 ROUGH UN MACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 20BR0016035974 COMMERCIAL INVOICE NR: 10045721 NET WEIGHT: 10.639,000 KGS

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

10695

KG

7

CRT

0

USD

MEDUIJ883764

2020-05-01

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 07 CRATES CONTAINING: 58 ROUGH U NMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0003787123 COMMERCIAL INVOICE NR: 10041608 NET WEIGHT: 10.425,000 KGS FREIGHT ELSEWHERE

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

10481

KG

7

CRT

0

USD

MEDUIT965924

2022-01-27

NET WEIGHT: 27.111,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.249,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 663 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020642723 COMMERCIAL INVOICE NR: 10056546 TOTAL NET WEIGHT: 108.792,000 KGS TOTAL GROSS WEIGHT: 109.232,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1303, BALTIMORE, MD

109232

KG

55

CRT

0

USD

MEDUIT982200

2022-02-11

NET WEIGHT: 27.279,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.043,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 688 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020743015 COMMERCIAL INVOICE NR: 10056602 TOTAL NET WEIGHT: 108.789,000 KGS TOTAL GROSS WEIGHT: 109.253,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.171,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.296,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

109253

KG

58

CRT

0

USD

MEDUIT206303

2020-12-15

PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 13 CRATES CONTAINING: 160 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0014358962 COMMERCIAL INVOICE NR: 10044975 NET WEIGHT: 17.310,000 KGS FREIGHT ELSEWHERE

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

17414

KG

13

CRT

0

USD

MEDUIT680978

2021-09-06

GOODS STUFFED IN 01 CONTAINER OF 20 12 CRATE S CONTAINING: 126 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 21BR0012176867 COMMERCIAL INVOICE NR: 10052532 NET WEIGHT: 27.233,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PE R AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGOIS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WO ODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BEFILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

27329

KG

12

CRT

0

USD

MEDUIT593213

2021-07-26

NET WEIGHT: 27.184,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.205,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.064,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.277,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 109 CRATES CONTAINING: 87 0 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008826259 COMMERCIAL INVOICENR: 10051025 / 10051132 TOTAL NET WEIGHT: 19 0.408,000 KGS TOTAL GROSS WEIGHT: 191.280,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PA YER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF AFORKLIFT TRUCK TO DISCHARGE THE CARGO IS PRO HIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLEDIN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

191280

KG

109

CRT

0

USD

MEDUIT529118

2021-06-22

NET WEIGHT: 27.163,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.243,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.345,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 95 CRATES CONTAINING: 120 2 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0007179322 COMMERCIAL INVOICENR: 10050210 TOTAL NET WEIGHT: 136.235,000 K GS TOTAL GROSS WEIGHT: 136.995,000 KGS FREIGH T ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODENPACKAGE: TREATED AND CERTIFIED 72072000 HS C ODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOWTHEY ARE GOING TO DISCHARGE THE CARGO - TILT ING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBOBAGS ARE TO BE STOWED IN 2 ROWS OVER THE LEN GTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.221,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

136995

KG

95

CRT

0

USD

MEDUIJ883731

2020-05-01

GOODS STUFFED IN 01 CONTAINER OF 20 14 CRATE S CONTAINING: 112 ROUGH UNMACHINED CONTINUOUSCAST DUCTILE (V3) IRON BARS STOCK NCM: 72072 000DUE: 20BR0003787360 COMMERCIAL INVOICE NR:10041609 NET WEIGHT: 27.196,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - P

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

27308

KG

14

CRT

0

USD

MEDUIJ754874

2020-01-08

NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.360,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

246455

KG

132

CRT

0

USD

MEDUIT853880

2021-11-22

NET WEIGHT: 27.277,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 580 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0016665803 COMMERCIAL INVOICE NR: 10054743 TOTAL NET WEIGHT: 81.771,000 KGSTOTAL GROSS WEIGHT: 82.163,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.339,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.155,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

82163

KG

49

CRT

0

USD

MEDUIT870660

2021-11-30

NET WEIGHT: 27.126,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.117,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 55 CRATES CONTAINING: 997 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017193891 COMMERCIAL INVOICE NR: 10054982 TOTAL NET WEIGHT: 81.505,000 KGSTOTAL GROSS WEIGHT: 81.945,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

81945

KG

55

CRT

0

USD

MEDUIT870967

2021-11-30

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 03 CRATES CONTAINING: 03 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017196319 COMMERCIAL INVOICE NR: 10054984 NET WEIGHT: 8.202,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOIN VILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OFDISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

8226

KG

3

CRT

0

USD

MEDUAJ020612

2022-03-09

NET WEIGHT: 27.230,000 KGS GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 284 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 22BR0000520886 COMMERCIAL INVOICE NR: 10057290 TOTAL NET WEIGHT: 54.619,000 KGSTOTAL GROSS WEIGHT: 54.835,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.389,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

54835

KG

27

CRT

0

USD

MEDUIJ883715

2020-05-01

NET WEIGHT: 27.299,000 KGS ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.305,000 KGS ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.341,00

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

82345

KG

50

CRT

0

USD

MEDUIT737653

2021-10-06

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 12 CRATES CONTAINING: 88 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0013340652 COMMERCIAL INVOICE NR: 10053033 NET WEIGHT: 18.318,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOI NVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TODISCHARGE THE CARGO IS PROHIBITED. - MEANS O F DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT A LLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

18414

KG

12

CRT

0

USD

MEDUIT737703

2021-10-06

NET WEIGHT: 27.158,000 KGS GOODS STUFFED IN 06 CONTAINERS OF 20 107 CRATES CONTAINING: 10 23 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 21BR0013340504 COMMERCIAL INVOICE NR: 10053034 / 10053035 TOTAL NET WEIGHT: 163.264,000 KGS TOTALGROSS WEIGHT: 164.120,000 KGS FREIGHT ELSEWH ERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.138,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.298,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.170,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

164120

KG

107

CRT

0

USD

MEDUAJ275067

2022-06-24

GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720<br/>GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMA GING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

54422

KG

21

CRT

0

USD

QKIDKY20030081T

2020-03-31

100POLYESTER PILLOWCASES<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

9427

KG

813

CTN

0

USD

QKIDKY20030082T

2020-03-31

100POLYESTER PILLOWCASES<br/>

CHINA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

11229

KG

968

CTN

0

USD

CMDUIBC0921287

2022-06-25

200799 (HS) JAMS PO22247 TOTAL PKGS 8064 PK<br/>FREIGHT PREPAID 200799 (HS) JAMS PO22246<br/>

SPAIN

UNITED STATES

47083, SAGUNTO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

42694

KG

8064

PCS

0

USD

MEDUVG139607

2020-01-23

ROOFING SLATE HS CODE :680300<br/>ROOFING SLATE HS CODE :680300<br/>ROOFING SLATE HS CODE :680300<br/>ROOFING SLATE HS CODE :680300<br/>

SPAIN

UNITED STATES

47094, VALENCIA

5301, HOUSTON, TX

75501

KG

64

PKG

0

USD