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

NET WEIGHT: 27.290,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.145,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.198,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000 NET WEIGHT: 27.224,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000 NET WEIGHT: 27.183,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 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.

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

191252

126

CRT

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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

CRT

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

CRT

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 NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 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. NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1303, BALTIMORE, MD

109232

CRT

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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 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. NET WEIGHT: 27.171,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.296,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

109253

CRT

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

CRT

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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.

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

27329

CRT

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 NET WEIGHT: 27.205,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.064,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.277,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 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. NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

191280

109

CRT

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 NET WEIGHT: 27.243,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 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. NET WEIGHT: 27.221,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.263,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

136995

CRT

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

CRT

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 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

132

CRT

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. 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. 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.

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

82163

CRT

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 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. NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

81945

CRT

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.

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

8226

CRT

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. NET WEIGHT: 27.389,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

54835

CRT

USD

MEDUIJ883715

2020-05-01

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

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

82345

CRT

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.

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

18414

CRT

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. NET WEIGHT: 27.138,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.298,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.170,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

164120

107

CRT

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 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.

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

54422

CRT

USD

IILU111923100

2022-04-01

NICKEL ARTICLES, COBALT ARTICLES, TUNGSTEN ARTICLES

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

1501, WILMINGTON, NC

19244

PKG

USD

IILU111921400

2022-03-10

NICKEL ARTICLES, COBALT ARTICLES

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

1501, WILMINGTON, NC

21975

PKG

USD

IILU111019800

2022-01-29

NIOBIUM ARTICLES, COBALT ARTICLES, NICKEL ARTICLES

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

1501, WILMINGTON, NC

15315

PKG

USD

IILU111020000

2022-02-26

810297 ICD ALLOYS METALS LLC JIANGSU MINGZUAN NEW MATERIAL TECHNOLOGY CO LTD

NICKEL ARTICLES, COBALT ARTICLES

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

1501, WILMINGTON, NC

23711

PKG

USD

ONEYLIVC06914300

2022-03-12

810590 ICD ALLOYS AND METAL LLC ICD EUROPE LTD

NICKEL ARTICLES COBALT ARTICLES TITANIUM ARTI

SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS

UNITED STATES

41352, CORYTON

1401, NORFOLK, VA

19293

PKG

385870

USD

SNYLGZPE22030039

2022-04-12

810610 ATLANTIC METALS ALLOYS LLC FORTIS METALS SHENZHEN CO LTD

BISMUTH PELLETS H.S CODE.:810610 16CASES/16304.00KGS/3.488CBM BISMUTH POWDER H.S CODE.:810610 3PALLETS/3166.00KGS/2.400CBM THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS.

CHINA

UNITED STATES

57018, SHEKOU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19470

PKG

USD

MAEU216211342

2022-03-24

810610 ATLANTIC METALS ALLOYS LLC KOREA ZINC CO LTD

PRODUCT NAME: BISMUTH INGOTS HS CODE:8106.1010 CONTRACT P O-FM-1083-M GROSS WEIGHT: 4 1,334.3 KGS PRODUCT NAME: BISMUTH INGOTS HS CODE:8106.1010 CONTRACT P O-FM-1083-M GROSS WEIGHT: 4 1,334.3 KGS

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

41335

BOX

USD

YLCTYENY22010011

2022-03-12

810610 ATLANTIC METALS ALLOYS LLC FORTIS METALS SHENZHEN CO LTD

BISMUTH PELLETS H.S CODE.810610 THIS SHIPMEN .

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19361

CAS

USD

MAEU216647482

2022-04-14

810610 ATLANTIC METALS ALLOYS LLC KOREA ZINC CO LTD

PRODUCT NAME: BISMUTH INGOTS HS CODE:8106.1010 CONTRACT P O-FM-1083N-1270A GROSS WEIGHT : 41,328.8 KGS - FREIGHT PR EPAID PRODUCT NAME: BISMUTH INGOTS HS CODE:8106.1010 CONTRACT P O-FM-1083N-1270A GROSS WEIGHT : 41,328.8 KGS - FREIGHT PR EPAID

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

41329

BOX

USD

NAQAVLSRTM65369

2022-07-06

810610 ATLANTIC METALS ALLOYS LLC KITE METALS SARL

BISMUTH INGOTS HARMLESS HS CODE 810610 750210

BELGIUM

UNITED STATES

42305, ANVERS

1001, NEW YORK, NY

15296

PKG

USD

GGBOBNSNY3411

2020-10-24

811299 ATLANTIC METALS AND ALLOYS LLC JLCO CO LTD

INDIUM

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

526

PKG

USD

KFUIHPNYC20A0336

2020-12-22

811299 ATLANTIC METALS ALLOYS LLC FORTIS METAL SHENZHEN CO LTD

GALLIUM OXIDE1 PLT = 14 CTNS

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

214

CTN

USD

YMLUT910019785

2022-02-21

753000 ICD ALLOYS AND METALS LLC RECYMET SYSTEMS S L

PARTS AND ACCESSORIES OF MOTOR VEHICLES NESO 16647 KGS INCONEL 718 TURNINGS AND INCONEL 625 THIN AND HEAVY CUT HS CODE 75300090

SPAIN

UNITED STATES

47061, BARCELONA

1601, CHARLESTON, SC

17107

PKG

342140

USD

PLUAHM2201110NYC

2022-04-04

MOLYBDENUM SOLID SCRAP

CHINA

UNITED STATES

57047, QINGDAO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10220

PKG

USD

CMDURTM0964071

2020-02-07

001310 SPACE AGE ALLOYS LLC KLM ROYAL DUTCH AIRLINES C O

------------ TLLU4517549 DESCRIPTION---------AIRPLANE SPARE PARTS NW: 11780.00 KGS 750300 (HS) F:0013107279948 PATRICIAJ STEVENSGLOBAL.COM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM913459

NETHERLANDS ANTILLES

UNITED STATES

42157, ROTTERDAM

2704, LOS ANGELES, CA

13255

PCS

USD

BANQTPE6064754

2020-06-12

841480 SPECTRUM BRANDS BEST RISE INTERNATIONAL LTD

AQUARIUM ACCESSORIES HS CODE 841480 841490 111 CTNS=12 PIECES SHIP TO ADDRESS SPECTRUM BRANDS PET GROUP INC. 4015 LAKEVIEW CORPORATE DRIVE EDWARDSVILLE, IL 62025 USA ATTN RECEIVING TEL 618-512-4532 EIN CODE ALSO NOTIFY 2 KUEHNE NAGEL INC. 20000 S WESTERN

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1570

111

CTN

USD

BANQNGB4294075

2021-05-06

901380 SPECTRUM BRANDS ANDERSON ELECTRONICS SHENZHEN CO LT

DOOR VIEWER HS-CODE 901380 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS EIN CODE 22-2423556-NA NOTIFY PARTY 3 C.H. ROBINSON INTERNATIONAL, INC. 800 S. GAY STREET SUITE 900 KNOXVILLE, TN 37929 TEL 865-246-6900 FAX 865-246-6950

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

100

CTN

USD

BANQNGB4212231

2020-12-14

804100 SPECTRUM BRANDS NINGBO ZHENHE ELECTRIC CO LTD

HAIRCUT KIT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC CY-CY ACI CODE 8041 NAC TORN00377A KUEHNE AND NAGEL CONSOL SACO SCAC#BANQ BAL#NGB4213470 . FAX 608-288-4463 EIN CODE 104415039 RM0007 . EMAIL CLEARANCE@CARSON.CA ALSO NOTIFY

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

2550

1500

CTN

USD

BANQSHA8289641

2021-02-06

960321 SPECTRUM BRANDS DIRECT CONNECT INTERNATIONAL INC

TOOTHBRUSH HS-CODE 960321 AUTO NVOCC BANQSHA8256408

CHINA

UNITED STATES

57035, SHANGHAI

1001, NEW YORK, NY

3546

584

CTN

USD

BANQXMN2966708

2021-01-01

296670 SPECTRUM BRANDS XIAMEN CTM ELECTRIC APPLIANCES CO LTD

STEAM IRON BD IRON STEAM NON STICK TOP SHELF MODEL IR02V-T PO NO. 4502317585 HS-CODE 85164000 BLENDER BD BLENDER WITH GLASS JAR MODEL BL2013GG PO NO. 4502350954 THIS SHIPPMENT CONTAINS NO WOOD PACKING MATERIALS KN REF# 4358-9188-008.070 SCAC CODE BANQ

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

24866

5832

CTN

USD

BANQBKK2682792

2021-02-04

369197 SPECTRUM BRANDS S I P SIAM INTER PACIFIC CO LTD

PET SNACKS (DOG FOOD) TOTAL 3,235 CARTONS 79,788 BAGS PET SNACKS (DOG FOOD) PO.NO.4502372680 ITEM NO.P-99256 WH CHERRY DANISHER SMALL ANIMAL 120 CARTONS. 2,880 BAGS. PO.NO.4502378264 ITEM NO.P-28006-1 DINGO DENTAL CHEWS TOTCARE 24 24CT 778 CARTONS.18,672 BAGS. PO.NO.4502378271 ITEM NO.P-83524-10 WILD HARVIST GLAZED CONUTS 916 CARTONS.21,984 BAGS. PO.NO.4502379399 ITEM NO.DBBC-02272-10 DREAM BONES BUTCHER S CUT SMALL 4PK. 584 CARTONS.14,016 BAGS. PO.NO.4502379402 ITEM NO.SBBC-02311-10 SMART BONES BUTCHER S CUT LARGE 2 PK. 284 CARTONS. 6,816 BAGS. PO.NO.4502382968 ITEM NO.P-94082 DINGO LIGHTS CHICKEN 36 9 CT 197 CARTONS. 6,444 BAGS PO.NO.4502383970 ITEM NO.P-28006-1 DINGO DENTAL CHEWS TOTCARE 24 24 CT 200 CARTONS. 4,800 BAGS. PO.NO.4502388740 ITEM NO.DN-9110.1 GDO DNTL CHKMNT FRSHBRTH SPIRL 24 19 CT. 174 CARTONS. 4,176 BAGS. SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2682792 EXPORTERS NAME S.I.P SIAM INTER PACIFIC CO.,LTD

THAILAND

UNITED STATES

54930, LAEM CHABANG

2709, LONG BEACH, CA

17275

3235

CTN

USD

BANQBKK2704472

2021-04-02

270447 SPECTRUM BRANDS THAI METAL ALUMINIUM CO LTD

ALUMINIUM EXTRUSION AS PER PURCHASE ORDER NO.13113632 REF.12 24 20TMT INVOICE NO.T21047 DATED 22-FEB-21 SHIP TO SPECTRUM BRANDS, INC. CENTRAL FULFILLMENT CENTER 31100 W 196TH STREET EDGERTON, KS 66021 USA SCAC CODE BANQ HB L NO. BANQBKK2704472 SHIPPER THAI METAL ALUMINIUM CO., LTD. . NOTIFY 1 RODOLFO CORRAL, INC. 9100 S SEPULVEDA BLVD SUITE 124 LOS ANGELES, CA 90045 P310-568-9808 F 310-568-9734 EMAIL IMPORT@RODOLFOCORRAL.COM NOTIFY 2 KUEHNE NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA EMAIL LAX.SPECTRUM@KUEHNE-NAGEL .COM NOTIFY 3 C.H. ROBINSON INTERNATIONA INC. 800 S. GAY STREET SUITE 90 KNOXVILLE, TN 37929 TEL 865-246-6900 FAX 865-246-6950 EMAIL SPECTRUMDOCS@CHROBINSON .COM

THAILAND

UNITED STATES

54930, LAEM CHABANG

2704, LOS ANGELES, CA

6606

PKG

USD

BANQNGB4118163

2020-06-11

104415 SPECTRUM BRANDS NINGBO ZHENHE ELECTRIC CO LTD

HAIRCUT KIT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS LINC. BMOU9865223 4HN SEAL. CNAW44077 FAX 608-288-4463 EIN CODE 104415039 RM0007 FAX 604-538-2721 EMAIL CLEARANCE@CARSON.CA ALSO NOTIFY 1 KUEHNE NAGEL INC. 20000 S WESTERN AVE TORRANCE,

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

1908

720

CTN

USD

BANQNGB4342203

2021-06-25

104415 SPECTRUM BRANDS NINGBO ZHENHE ELECTRIC CO LTD

HAIRCUT KIT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS . FAX 608-288-4463 EIN CODE 104415039 RM0007 . EMAIL CLEARANCE@CARSON.CA ALSO NOTIFY 2 SPECTRUM BRANDS CANADA, INC. C O METRO LOGISTICS 1401 CREDITSTONE ROAD, CONCORD, ON, L4K 4N7 TEL 905-738-5577

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

1908

720

CTN

USD

BANQNGB4264229

2021-03-02

104415 SPECTRUM BRANDS ZHEJIANG YUELI ELECTRICAL CO LTD

HAIR STYLER PO#4502397760 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS . FAX 608-288-4463 EIN CODE 104415039 RM0007 . FAX 604-538-2721 EMAIL CLEARANCE@CARSON.CA EIN CODE ALSO NOTIFY 1 KUEHNE NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA EMAIL LAX.SPECTRUM@ KUEHNE-NAGEL.COM ALSO NOTIFY 2 SPECTRUM BRANDS CANADA, INC. C O METRO LOGISTICS 1401 CREDITSTONE ROAD, CONCORD, ON, L4K 4N7 TEL 905-738-5577 EIN CODE

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

1887

1020

CTN

USD

BANQNGB4166269

2020-09-17

104415 SPECTRUM BRANDS NINGBO ZHENHE ELECTRIC CO LTD

HAIRCUT KIT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS FAX 608-288-4463 EIN CODE 104415039 RM0007 EMAIL CLEARANCE@CARSON.CA EIN CODE NOTIFY PARTY 3 SPECTRUM BRANDS CANADA, INC. C O METRO LOGISTICS 1401 CREDITSTONE ROAD, CONCORD, ON, L4K 4N7

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

5304

3120

CTN

USD

BANQNGB4361124

2021-08-31

104415 SPECTRUM BRANDS NINGBO ZHENHE ELECTRIC CO LTD

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

5724

2160

CTN

USD

BANQNGB4210020

2020-12-03

104415 SPECTRUM BRANDS NINGBO AIJIA ELECTRICAL APPLIANCES CO LTD

BD IRON STEAM PO NO. 4502379846 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS PHONE 608-275-4500 FAX 608-288-4463 EIN CODE 104415039 RM0007 PHONE 604-538-4966 FAX 604-538-2721 EMAIL CLEARANCE@CARSON.CA EIN CODE ALSO NOTIFY 1 KUEHNE NAGEL INC.

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

5143

1196

CTN

USD

ONEYLIVA00715A01

2020-01-28

330100 SPECTRUM BRANDS CITREFINE INTERNATIONAL LTD

60 X 180 KG DRUMS OF CITRIODIOL HS CODE 3301

UNITED KINGDOM

UNITED STATES

41352, CORYTON

1401, NORFOLK, VA

12300

PKG

246000

USD

BANQBRE5364101

2022-06-01

811221 AMG TITANIUM ALLOYS COATINGS LLC GFE METALLE UND MATERIALIEN GMBH

CHROMIUM METAL HEARTS 5 DRUMS ON 1 PALLET LOT NO. 281954, 285880 HS-CODE 811221 HBL BANQBRE5364101 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

956

PKG

USD

BANQBRE5310581

2022-04-02

811221 AMG TITANIUM ALLOYS COATINGS LLC GFE METALLE UND MATERIALIEN GMBH

CHROMIUM METAL HEARTS HS CODE 811221 INVOICE 0202 R00064421 DELIVERY NOTE 0202 L00072884 HBL BANQBRE5310581 10 DRUMS ON 2 PALLETS

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2391

PKG

USD

EGLV100150217273

2021-08-25

ASEPTIC WHITE GUAVA PUREE SP-400 TOTAL 80 DRUMS ONLY ASEPTIC WHITE GUAVA PUREE SP-400 PRODUCT CODE PEI.20PC01063#3 TOTAL NET WEIGHT 17200.00 KGS TOTAL GROSS WEIGHT 18560.00 KGS SHIPPING BILL NO. 2377677 DT. 12.06.2021 FDA REGISTRATION NUMBER 13992738724 @ATTN NICOLE EMAIL ID NICOLE@SPECTRUMFRUITS.COM, EMAIL ID VINOD@SPECTRUMFRUITS.COM

INDIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

18560

DRM

USD

EGLV100150217265

2021-08-25

ASEPTIC WHITE GUAVA PUREE SP-400 TOTAL 80 DRUMS ONLY ASEPTIC WHITE GUAVA PUREE SP-400 PRODUCT CODE PEI.20PC01063#4 TOTAL NET WEIGHT 17200.00 KGS TOTAL GROSS WEIGHT 18560.00 KGS SHIPPING BILL NO. 2376238 DT. 12.06.2021 FDA REGISTRATION NUMBER 13992738724 @ATTN NICOLE EMAIL ID NICOLE@SPECTRUMFRUITS.COM, EMAIL ID VINOD@SPECTRUMFRUITS.COM

INDIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

18560

DRM

USD

CMDUAMC1508003

2022-01-07

TOTAL 80 DRUMS ASEPTIC WHITE GUAVA PUREE SP-400 PRODUCT CODE : PEI.20PC01063 5 TOTAL NET WEIGHT : 17200.00 KGS TOTAL GROSS WEIGHT : 18560.00 KGS SHIPPING BILL NO.5206927 DT. 09/10/2021 FDA REGISTRATION NUMBER 13992738724 FREIGHT PREPAID NICOLE SPECTRUMFRUITS.COM, EMAIL ID: VINOD SPECTRUMFRUITS.COM FREIGHT PREPAID

INDIA

UNITED STATES

57047, QINGDAO

2704, LOS ANGELES, CA

20760

PCS

USD

MEDUM7452979

2021-08-10