AMERICAN IRON & ALLOYS LLC
Address: 1700 AIRPORT ROAD WAUKESHA WI 53188 UNITED STATES
AMERICAN IRON & ALLOYS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.29 Average TEU per month: 12.61
Active Months: 9 Average TEU per Shipment: 4.73
Shipment Frequency Std. Dev.: 2.27
Shipments By Companies
Company Name Shipments
TUPY S/A 245 shipments
Shipments By HS Code
HS Code Shipments
720720 Iron or non-alloy steel; semi-finished products thereof : Iron or non-alloy steel; semi-finished products of iron or non-alloy steel, containing by weight 0.25% or more of carbon 245 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-06 MEDUE8383535 TUPY S/A 82080.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 40 CRATES CONTAINING: 631 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011432851 COMMERCIAL INVOICE NR: 10085476 / 10085477 / 10085478 TOTAL NET WEIGHT: 81.760,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREI GHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPYS.A. JOINVILLE FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIFIED 72072000 HSCODE:720720 MSC LOAD PORT AGENTS SHOULD PREN OTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFTTRUCK 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 THECONTAINER SHOULD NOT BE EXCEEDED BY THE CARG O WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 40 CRATES CONTAINING: 631 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011432851 COMMERCIAL INVOICE NR: 10085476 / 10085477 / 10085478 TOTAL NET WEIGHT: 81.760,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREI GHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPYS.A. JOINVILLE FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIFIED 72072000 HSCODE:720720 MSC LOAD PORT AGENTS SHOULD PREN OTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFTTRUCK 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 THECONTAINER SHOULD NOT BE EXCEEDED BY THE CARG O WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 40 CRATES CONTAINING: 631 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011432851 COMMERCIAL INVOICE NR: 10085476 / 10085477 / 10085478 TOTAL NET WEIGHT: 81.760,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREI GHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPYS.A. JOINVILLE FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIFIED 72072000 HSCODE:720720 MSC LOAD PORT AGENTS SHOULD PREN OTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFTTRUCK 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 THECONTAINER SHOULD NOT BE EXCEEDED BY THE CARG O WEIGHT.
2024-10-06 MEDUE8383584 TUPY S/A 54762.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 35 CRATES CONTAINING: 385 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011432860 COMMERCIAL INVOICE NR: 10085480 / 10085481 TOTAL NET WEIGHT: 54.482,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 GOODS STUFFED IN 02 CONTAINERS OF 20 35 CRATES CONTAINING: 385 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011432860 COMMERCIAL INVOICE NR: 10085480 / 10085481 TOTAL NET WEIGHT: 54.482,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0
2024-09-26 MEDUE8417614 TUPY S/A 27449.0 kg 720720 GOODS STUFFED IN 01 CONTAINER OF 20 19 CRATESCONTAINING: 221 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0014102267 COMMERCIAL INVOICE NR: 10086430 TOTAL NET WEIGHT: 27.297,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE I N SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHTAS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD P ORT 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 THECARGO 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 - THEMAX NET WEIGHT OF THE CONTAINER SHOULD NOT B E EXCEEDED BY THE CARGO WEIGHT.
2024-09-26 MEDUE8428686 TUPY S/A 109419.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 65 CRATES CONTAINING: 1032 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0014102275 COMMERCIAL INVOICE NR: 10086344 / 10086345 / 10086431 / 10086432 TOTAL NET WEIGHT: 108.899,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO WELL.COM 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. - 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 EXCEEDE D BY THE CARGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 65 CRATES CONTAINING: 1032 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0014102275 COMMERCIAL INVOICE NR: 10086344 / 10086345 / 10086431 / 10086432 TOTAL NET WEIGHT: 108.899,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO WELL.COM 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. - 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 EXCEEDE D BY THE CARGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 65 CRATES CONTAINING: 1032 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0014102275 COMMERCIAL INVOICE NR: 10086344 / 10086345 / 10086431 / 10086432 TOTAL NET WEIGHT: 108.899,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO WELL.COM 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. - 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 EXCEEDE D BY THE CARGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 65 CRATES CONTAINING: 1032 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0014102275 COMMERCIAL INVOICE NR: 10086344 / 10086345 / 10086431 / 10086432 TOTAL NET WEIGHT: 108.899,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO WELL.COM 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. - 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 EXCEEDE D BY THE CARGO WEIGHT.
2024-09-26 MEDUE8390399 TUPY S/A 136480.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 61 CRATES CONTAINING: 375 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011933087 COMMERCIAL INVOICE NR: 10085479 / 10085526 / 10085527 / 10085991 / 10085992 TOTAL NET WEIGHT: 136.110,000 KGS =CONTINUATION NOTIFY: BALCL RDOCS=CHPOWELL.COM 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 TOCHECK WITH CONSIGNEE HOW THEY ARE GOING TO D ISCHARGE THE CARGO - TILTING OF THE CONTAINERWITH USE OF A FORKLIFT TRUCK TO DISCHARGE TH E CARGO IS PROHIBITED. - MEANS OF DISCHARGINGDAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A P ROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY ATDESTINATION. - THE JUMBO BAGS ARE TO BE STOW ED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 61 CRATES CONTAINING: 375 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011933087 COMMERCIAL INVOICE NR: 10085479 / 10085526 / 10085527 / 10085991 / 10085992 TOTAL NET WEIGHT: 136.110,000 KGS =CONTINUATION NOTIFY: BALCL RDOCS=CHPOWELL.COM 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 TOCHECK WITH CONSIGNEE HOW THEY ARE GOING TO D ISCHARGE THE CARGO - TILTING OF THE CONTAINERWITH USE OF A FORKLIFT TRUCK TO DISCHARGE TH E CARGO IS PROHIBITED. - MEANS OF DISCHARGINGDAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A P ROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY ATDESTINATION. - THE JUMBO BAGS ARE TO BE STOW ED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 61 CRATES CONTAINING: 375 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011933087 COMMERCIAL INVOICE NR: 10085479 / 10085526 / 10085527 / 10085991 / 10085992 TOTAL NET WEIGHT: 136.110,000 KGS =CONTINUATION NOTIFY: BALCL RDOCS=CHPOWELL.COM 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 TOCHECK WITH CONSIGNEE HOW THEY ARE GOING TO D ISCHARGE THE CARGO - TILTING OF THE CONTAINERWITH USE OF A FORKLIFT TRUCK TO DISCHARGE TH E CARGO IS PROHIBITED. - MEANS OF DISCHARGINGDAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A P ROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY ATDESTINATION. - THE JUMBO BAGS ARE TO BE STOW ED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 61 CRATES CONTAINING: 375 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011933087 COMMERCIAL INVOICE NR: 10085479 / 10085526 / 10085527 / 10085991 / 10085992 TOTAL NET WEIGHT: 136.110,000 KGS =CONTINUATION NOTIFY: BALCL RDOCS=CHPOWELL.COM 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 TOCHECK WITH CONSIGNEE HOW THEY ARE GOING TO D ISCHARGE THE CARGO - TILTING OF THE CONTAINERWITH USE OF A FORKLIFT TRUCK TO DISCHARGE TH E CARGO IS PROHIBITED. - MEANS OF DISCHARGINGDAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A P ROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY ATDESTINATION. - THE JUMBO BAGS ARE TO BE STOW ED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 61 CRATES CONTAINING: 375 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0011933087 COMMERCIAL INVOICE NR: 10085479 / 10085526 / 10085527 / 10085991 / 10085992 TOTAL NET WEIGHT: 136.110,000 KGS =CONTINUATION NOTIFY: BALCL RDOCS=CHPOWELL.COM 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 TOCHECK WITH CONSIGNEE HOW THEY ARE GOING TO D ISCHARGE THE CARGO - TILTING OF THE CONTAINERWITH USE OF A FORKLIFT TRUCK TO DISCHARGE TH E CARGO IS PROHIBITED. - MEANS OF DISCHARGINGDAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A P ROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY ATDESTINATION. - THE JUMBO BAGS ARE TO BE STOW ED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2024-09-03 MEDUE8368049 TUPY S/A 27225.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 16 CRATES CONTAINING: 50 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000RUC: 4BR84683374210085474 COMMERCIAL INVOICE NR: 10085474 TOTAL NET WEIGHT: 27.097,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAY ABLE 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 GOINGTO DISCHARGE THE CARGO - TILTING OF THE CONT AINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHA RGING 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 BESTOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2024-09-03 MEDUE8344883 TUPY S/A 109360.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 53 CRATES CONTAINING: 248 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210085470 COMMERCIAL INVOICE NR: 10085470 / 10085471 / 10085472 / 10085473 TOTAL NET WEIGHT: 108.936,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS =CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 53 CRATES CONTAINING: 248 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210085470 COMMERCIAL INVOICE NR: 10085470 / 10085471 / 10085472 / 10085473 TOTAL NET WEIGHT: 108.936,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS =CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 53 CRATES CONTAINING: 248 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210085470 COMMERCIAL INVOICE NR: 10085470 / 10085471 / 10085472 / 10085473 TOTAL NET WEIGHT: 108.936,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS =CHPOWELL.COM 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 WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /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. GOODS STUFFED IN 04 CONTAINERS OF 20 53 CRATES CONTAINING: 248 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210085470 COMMERCIAL INVOICE NR: 10085470 / 10085471 / 10085472 / 10085473 TOTAL NET WEIGHT: 108.936,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS =CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2024-07-29 MEDUE8332185 TUPY S/A 109525.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 369 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009770508 COMMERCIAL INVOICE NR: 10084200 / 10084201 / 10084202 / 10084533 TOTAL NET WEIGHT: 109.061,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOW ELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS -PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE TH E 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 WOODENCNTR FLOOR ARE NOT ALLOWED. - A PROPER INTER CHANGE 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. GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 369 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009770508 COMMERCIAL INVOICE NR: 10084200 / 10084201 / 10084202 / 10084533 TOTAL NET WEIGHT: 109.061,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOW ELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS -PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE TH E 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 WOODENCNTR FLOOR ARE NOT ALLOWED. - A PROPER INTER CHANGE 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. GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 369 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009770508 COMMERCIAL INVOICE NR: 10084200 / 10084201 / 10084202 / 10084533 TOTAL NET WEIGHT: 109.061,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOW ELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS -PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE TH E 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 WOODENCNTR FLOOR ARE NOT ALLOWED. - A PROPER INTER CHANGE 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. GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 369 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009770508 COMMERCIAL INVOICE NR: 10084200 / 10084201 / 10084202 / 10084533 TOTAL NET WEIGHT: 109.061,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOW ELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS -PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE TH E 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 WOODENCNTR FLOOR ARE NOT ALLOWED. - A PROPER INTER CHANGE 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.
2024-07-29 MEDUE8332201 TUPY S/A 27406.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 16 CRATES CONTAINING: 403 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009770524 COMMERCIAL INVOICE NR: 10084532 TOTAL NET WEIGHT: 27.278,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM 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 TOCHECK WITH CONSIGNEE HOW THEY ARE GOING TO D ISCHARGE THE CARGO - TILTING OF THE CONTAINERWITH USE OF A FORKLIFT TRUCK TO DISCHARGE TH E CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A P ROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY ATDESTINATION. - THE JUMBO BAGS ARE TO BE STOW ED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2024-07-23 MEDUE8290748 TUPY S/A 54631.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 30 CRATES CONTAINING: 398 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0008397951 COMMERCIAL INVOICE NR: 10084100 / 10084104 TOTAL NET WEIGHT: 54.391,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 GOODS STUFFED IN 03 CONTAINERS OF 20 30 CRATES CONTAINING: 398 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0008397951 COMMERCIAL INVOICE NR: 10084100 / 10084104 TOTAL NET WEIGHT: 54.391,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY AREGOING TO DISCHARGE THE CARGO - TILTING OF TH E 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 JUMBO BAGS ARETO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2024-07-23 MEDUE8290706 TUPY S/A 81909.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 862 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0008397978 COMMERCIAL INVOICE NR: 10084101 / 10084102 / 10084103 TOTAL NET WEIGHT: 81.501,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREI GHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPYS.A. JOINVILLE FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIFIED 72072000 HSCODE:720720 GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 862 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0008397978 COMMERCIAL INVOICE NR: 10084101 / 10084102 / 10084103 TOTAL NET WEIGHT: 81.501,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREI GHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPYS.A. JOINVILLE FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIFIED 72072000 HSCODE:720720 GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 862 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0008397978 COMMERCIAL INVOICE NR: 10084101 / 10084102 / 10084103 TOTAL NET WEIGHT: 81.501,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREI GHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPYS.A. JOINVILLE FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIFIED 72072000 HSCODE:720720 MSC LOAD PORT AGENTS SHOULD PREN OTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFTTRUCK 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 THECONTAINER SHOULD NOT BE EXCEEDED BY THE CARG O WEIGHT.
2024-07-23 MEDUE8294401 TUPY S/A 109433.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 271 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210082288 COMMERCIAL INVOICE NR: 10082288 / 10082289 / 10082290 / 10082366 TOTAL NET WEIGHT: 108.993,000 KGS =CONTINUATION NOTIFY: SJDELGUIDI CE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 271 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210082288 COMMERCIAL INVOICE NR: 10082288 / 10082289 / 10082290 / 10082366 TOTAL NET WEIGHT: 108.993,000 KGS =CONTINUATION NOTIFY: SJDELGUIDI CE=CHPOWELL.COM 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 C ARGO 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 EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 271 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210082288 COMMERCIAL INVOICE NR: 10082288 / 10082289 / 10082290 / 10082366 TOTAL NET WEIGHT: 108.993,000 KGS =CONTINUATION NOTIFY: SJDELGUIDI CE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 271 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210082288 COMMERCIAL INVOICE NR: 10082288 / 10082289 / 10082290 / 10082366 TOTAL NET WEIGHT: 108.993,000 KGS =CONTINUATION NOTIFY: SJDELGUIDI CE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2024-05-24 MEDUE8138673 TUPY S/A 136787.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 69 CRATES CONTAINING: 206 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004277234 COMMERCIAL INVOICE NR: 10081723 / 10081724 / 10081725 / 10081726 / 10081731 TOTAL NET WEIGHT: 136.234,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 69 CRATES CONTAINING: 206 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004277234 COMMERCIAL INVOICE NR: 10081723 / 10081724 / 10081725 / 10081726 / 10081731 TOTAL NET WEIGHT: 136.234,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 69 CRATES CONTAINING: 206 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004277234 COMMERCIAL INVOICE NR: 10081723 / 10081724 / 10081725 / 10081726 / 10081731 TOTAL NET WEIGHT: 136.234,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 69 CRATES CONTAINING: 206 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004277234 COMMERCIAL INVOICE NR: 10081723 / 10081724 / 10081725 / 10081726 / 10081731 TOTAL NET WEIGHT: 136.234,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM 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 TODISCHARGE THE CARGO - TILTING OF THE CONTAIN ER 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. - APROPER 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 NO T BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 69 CRATES CONTAINING: 206 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004277234 COMMERCIAL INVOICE NR: 10081723 / 10081724 / 10081725 / 10081726 / 10081731 TOTAL NET WEIGHT: 136.234,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2024-05-24 MEDUE8153961 TUPY S/A 136936.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 64 CRATES CONTAINING: 296 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004605738 COMMERCIAL INVOICE NR: 10080933 / 10081727 / 10081728 / 10081729 / 10082287 TOTAL NET WEIGHT: 136.424,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 64 CRATES CONTAINING: 296 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004605738 COMMERCIAL INVOICE NR: 10080933 / 10081727 / 10081728 / 10081729 / 10082287 TOTAL NET WEIGHT: 136.424,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM 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 TODISCHARGE THE CARGO - TILTING OF THE CONTAIN ER 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. - APROPER 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 NO T BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 64 CRATES CONTAINING: 296 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004605738 COMMERCIAL INVOICE NR: 10080933 / 10081727 / 10081728 / 10081729 / 10082287 TOTAL NET WEIGHT: 136.424,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 64 CRATES CONTAINING: 296 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004605738 COMMERCIAL INVOICE NR: 10080933 / 10081727 / 10081728 / 10081729 / 10082287 TOTAL NET WEIGHT: 136.424,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 64 CRATES CONTAINING: 296 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004605738 COMMERCIAL INVOICE NR: 10080933 / 10081727 / 10081728 / 10081729 / 10082287 TOTAL NET WEIGHT: 136.424,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2024-04-20 MEDUE8120291 TUPY S/A 136626.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 60 CRATES CONTAINING: 201 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0003203750 COMMERCIAL INVOICE NR: 10081717 / 10081718 / 10081719 / 10081720 / 10081721 TOTAL NET WEIGHT: 136.146,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 60 CRATES CONTAINING: 201 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0003203750 COMMERCIAL INVOICE NR: 10081717 / 10081718 / 10081719 / 10081720 / 10081721 TOTAL NET WEIGHT: 136.146,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 60 CRATES CONTAINING: 201 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0003203750 COMMERCIAL INVOICE NR: 10081717 / 10081718 / 10081719 / 10081720 / 10081721 TOTAL NET WEIGHT: 136.146,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 60 CRATES CONTAINING: 201 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0003203750 COMMERCIAL INVOICE NR: 10081717 / 10081718 / 10081719 / 10081720 / 10081721 TOTAL NET WEIGHT: 136.146,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 60 CRATES CONTAINING: 201 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0003203750 COMMERCIAL INVOICE NR: 10081717 / 10081718 / 10081719 / 10081720 / 10081721 TOTAL NET WEIGHT: 136.146,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM 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 TODISCHARGE THE CARGO - TILTING OF THE CONTAIN ER 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. - APROPER 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 NO T BE EXCEEDED BY THE CARGO WEIGHT.
2024-03-21 MEDUE8085049 TUPY S/A 109471.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATES CONTAINING: 154 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 COMMERCIAL INVOICE NR: 10080853 / 10080854 / 10080855 / 10080856 TOTAL NET WEIGHT: 109.095,000 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP OWELL.COM 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 USEOF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I S PROHIBITED. - MEANS OF DISCHARGING DAMAGING/ABRADING OR SCORING ) THE SIDES OR THE WOOD EN 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 NETWEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED ED BY THE CARGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATES CONTAINING: 154 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 COMMERCIAL INVOICE NR: 10080853 / 10080854 / 10080855 / 10080856 TOTAL NET WEIGHT: 109.095,000 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP OWELL.COM 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 USEOF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I S PROHIBITED. - MEANS OF DISCHARGING DAMAGING/ABRADING OR SCORING ) THE SIDES OR THE WOOD EN 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 NETWEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED ED BY THE CARGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATES CONTAINING: 154 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 COMMERCIAL INVOICE NR: 10080853 / 10080854 / 10080855 / 10080856 TOTAL NET WEIGHT: 109.095,000 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP OWELL.COM 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 USEOF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I S PROHIBITED. - MEANS OF DISCHARGING DAMAGING/ABRADING OR SCORING ) THE SIDES OR THE WOOD EN 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 NETWEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED ED BY THE CARGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATES CONTAINING: 154 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 COMMERCIAL INVOICE NR: 10080853 / 10080854 / 10080855 / 10080856 TOTAL NET WEIGHT: 109.095,000 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP OWELL.COM 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 USEOF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I S PROHIBITED. - MEANS OF DISCHARGING DAMAGING/ABRADING OR SCORING ) THE SIDES OR THE WOOD EN 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 NETWEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED ED BY THE CARGO WEIGHT.
2024-03-21 MEDUE8084117 TUPY S/A 27300.0 kg 720720 GOODS STUFFED IN 01 CONTAINER OF 20 17 CRATESCONTAINING: 112 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0001074553 COMMERCIAL INVOICE NR: 10080595 TOTAL NET WEIGHT: 27.164,000 KGS FREIGHT ELSEWHERE PAYABLE INSANTOS - 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 T HE 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 STOWEDIN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BEEXCEEDED BY THE CARGO WEIGHT.
2024-03-20 MEDUP1720838 TUPY S/A 136759.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 57 CRATES CONTAINING: 270 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0000620430 COMMERCIAL INVOICE NR: 10079291 / 10079983 / 10079984 / 10079985 / 10079986 TOTAL NET WEIGHT: 136.303,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 57 CRATES CONTAINING: 270 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0000620430 COMMERCIAL INVOICE NR: 10079291 / 10079983 / 10079984 / 10079985 / 10079986 TOTAL NET WEIGHT: 136.303,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 57 CRATES CONTAINING: 270 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0000620430 COMMERCIAL INVOICE NR: 10079291 / 10079983 / 10079984 / 10079985 / 10079986 TOTAL NET WEIGHT: 136.303,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 57 CRATES CONTAINING: 270 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0000620430 COMMERCIAL INVOICE NR: 10079291 / 10079983 / 10079984 / 10079985 / 10079986 TOTAL NET WEIGHT: 136.303,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM 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 TODISCHARGE THE CARGO - TILTING OF THE CONTAIN ER 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. - APROPER 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 NO T BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 57 CRATES CONTAINING: 270 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0000620430 COMMERCIAL INVOICE NR: 10079291 / 10079983 / 10079984 / 10079985 / 10079986 TOTAL NET WEIGHT: 136.303,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2024-03-20 MEDUP1731629 TUPY S/A 136488.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 89 CRATES CONTAINING: 1489 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0001075444 COMMERCIAL INVOICE NR: 10079286 / 10079987 / 10080024 / 10080593 / 10080594 TOTAL NET WEIGHT: 135.776,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 89 CRATES CONTAINING: 1489 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0001075444 COMMERCIAL INVOICE NR: 10079286 / 10079987 / 10080024 / 10080593 / 10080594 TOTAL NET WEIGHT: 135.776,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 89 CRATES CONTAINING: 1489 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0001075444 COMMERCIAL INVOICE NR: 10079286 / 10079987 / 10080024 / 10080593 / 10080594 TOTAL NET WEIGHT: 135.776,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 89 CRATES CONTAINING: 1489 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0001075444 COMMERCIAL INVOICE NR: 10079286 / 10079987 / 10080024 / 10080593 / 10080594 TOTAL NET WEIGHT: 135.776,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 89 CRATES CONTAINING: 1489 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0001075444 COMMERCIAL INVOICE NR: 10079286 / 10079987 / 10080024 / 10080593 / 10080594 TOTAL NET WEIGHT: 135.776,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 MSC LO AD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENTTO CHECK WITH CONSIGNEE HOW THEY ARE GOING T O DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARG ING DAMAGING /ABRADING OR SCORING ) THE SIDESOR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTRSHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE S TOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR -THE MAX NET WEIGHT OF THE CONTAINER SHOULD N OT BE EXCEEDED BY THE CARGO WEIGHT.
2024-03-02 MEDUP1716356 TUPY S/A 136356.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 79 CRATES CONTAINING: 1311 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0000342830 COMMERCIAL INVOICE NR: 10079978 / 10079979 / 10079980 / 10079981 / 10079982 TOTAL NET WEIGHT: 135.724,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 79 CRATES CONTAINING: 1311 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0000342830 COMMERCIAL INVOICE NR: 10079978 / 10079979 / 10079980 / 10079981 / 10079982 TOTAL NET WEIGHT: 135.724,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 79 CRATES CONTAINING: 1311 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0000342830 COMMERCIAL INVOICE NR: 10079978 / 10079979 / 10079980 / 10079981 / 10079982 TOTAL NET WEIGHT: 135.724,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 79 CRATES CONTAINING: 1311 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0000342830 COMMERCIAL INVOICE NR: 10079978 / 10079979 / 10079980 / 10079981 / 10079982 TOTAL NET WEIGHT: 135.724,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 MSC LO AD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENTTO CHECK WITH CONSIGNEE HOW THEY ARE GOING T O DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARG ING DAMAGING /ABRADING OR SCORING ) THE SIDESOR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTRSHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE S TOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR -THE MAX NET WEIGHT OF THE CONTAINER SHOULD N OT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 79 CRATES CONTAINING: 1311 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0000342830 COMMERCIAL INVOICE NR: 10079978 / 10079979 / 10079980 / 10079981 / 10079982 TOTAL NET WEIGHT: 135.724,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720
2024-02-20 MEDUP1687326 TUPY S/A 54.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 31 CRATES CONTAINING: 529 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0021375591 COMMERCIAL INVOICE NR: 10079284 / 10079640 TOTAL NET WEIGHT: 54.448,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 02 CONTAINERS OF 20 31 CRATES CONTAINING: 529 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0021375591 COMMERCIAL INVOICE NR: 10079284 / 10079640 TOTAL NET WEIGHT: 54.448,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPOR T AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THECONTAINER WITH USE OF A FORKLIFT TRUCK TO DI SCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) TH E 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 THECNTR - THE MAX NET WEIGHT OF THE CONTAINER S HOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2024-02-20 MEDUP1691237 TUPY S/A 82050.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 895 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0021375575 COMMERCIAL INVOICE NR: 10079092 / 10079093 / 10079285 TOTAL NET WEIGHT: 81.642,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 895 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0021375575 COMMERCIAL INVOICE NR: 10079092 / 10079093 / 10079285 TOTAL NET WEIGHT: 81.642,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 895 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0021375575 COMMERCIAL INVOICE NR: 10079092 / 10079093 / 10079285 TOTAL NET WEIGHT: 81.642,000 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. -MEANS OF DISCHARGING DAMAGING /ABRADING OR S CORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORTFOR EACH B/L CNTR SHOULD BE FILLED IN AND SI GNED 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 CARGOWEIGHT.
2024-02-02 MEDUP1677483 TUPY S/A 54666.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 31 CRATES CONTAINING: 253 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0020499017 COMMERCIAL INVOICE NR: 10078915 / 10078916 TOTAL NET WEIGHT: 54.418,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 02 CONTAINERS OF 20 31 CRATES CONTAINING: 253 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0020499017 COMMERCIAL INVOICE NR: 10078915 / 10078916 TOTAL NET WEIGHT: 54.418,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPOR T AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THECONTAINER WITH USE OF A FORKLIFT TRUCK TO DI SCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) TH E 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 THECNTR - THE MAX NET WEIGHT OF THE CONTAINER S HOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2024-02-02 MEDUP1678408 TUPY S/A 82010.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 43 CRATES CONTAINING: 328 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0020780913 COMMERCIAL INVOICE NR: 10078913 / 10078914 / 10079288 TOTAL NET WEIGHT: 81.666,000 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. -MEANS OF DISCHARGING DAMAGING /ABRADING OR S CORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORTFOR EACH B/L CNTR SHOULD BE FILLED IN AND SI GNED 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 CARGOWEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 43 CRATES CONTAINING: 328 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0020780913 COMMERCIAL INVOICE NR: 10078913 / 10078914 / 10079288 TOTAL NET WEIGHT: 81.666,000 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. -MEANS OF DISCHARGING DAMAGING /ABRADING OR S CORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORTFOR EACH B/L CNTR SHOULD BE FILLED IN AND SI GNED 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 CARGOWEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 43 CRATES CONTAINING: 328 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0020780913 COMMERCIAL INVOICE NR: 10078913 / 10078914 / 10079288 TOTAL NET WEIGHT: 81.666,000 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. -MEANS OF DISCHARGING DAMAGING /ABRADING OR S CORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORTFOR EACH B/L CNTR SHOULD BE FILLED IN AND SI GNED 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 CARGOWEIGHT.
2024-02-02 MEDUP1684281 TUPY S/A 27256.0 kg 720720 GOODS STUFFED IN 01 CONTAINER OF 20 10 CRATESCONTAINING: 60 ROUGH UNMACHINED CONTINUOUS C AST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0020910833 COMMERCIAL INVOICE NR: 10078912 TOTAL NET WEIGHT:27.176,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT A S 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 TH E 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 BY THE CARGO WEIGHT.
2024-02-02 MEDUP1685585 TUPY S/A 136966.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 92 CRATES CONTAINING: 1286 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0020810561 COMMERCIAL INVOICE NR: 10078917 / 10078918 / 10078919 / 10078920 / 10078921 TOTAL NET WEIGHT: 136.230,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 MSC LO AD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENTTO CHECK WITH CONSIGNEE HOW THEY ARE GOING T O DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARG ING DAMAGING /ABRADING OR SCORING ) THE SIDESOR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTRSHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE S TOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR -THE MAX NET WEIGHT OF THE CONTAINER SHOULD N OT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 92 CRATES CONTAINING: 1286 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0020810561 COMMERCIAL INVOICE NR: 10078917 / 10078918 / 10078919 / 10078920 / 10078921 TOTAL NET WEIGHT: 136.230,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 92 CRATES CONTAINING: 1286 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0020810561 COMMERCIAL INVOICE NR: 10078917 / 10078918 / 10078919 / 10078920 / 10078921 TOTAL NET WEIGHT: 136.230,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 92 CRATES CONTAINING: 1286 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0020810561 COMMERCIAL INVOICE NR: 10078917 / 10078918 / 10078919 / 10078920 / 10078921 TOTAL NET WEIGHT: 136.230,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 92 CRATES CONTAINING: 1286 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0020810561 COMMERCIAL INVOICE NR: 10078917 / 10078918 / 10078919 / 10078920 / 10078921 TOTAL NET WEIGHT: 136.230,000 KGS =CONTINUATION NOTIFY: SJDE LGUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 72072000 HS CODE:720720
2024-01-11 MEDUP1643394 TUPY S/A 27274.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 12 CRATES CONTAINING: 131 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019452177 COMMERCIAL INVOICE NR: 10078909 TOTAL NET WEIGHT: 27.178,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIF Y: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE TH E 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 WOODENCNTR FLOOR ARE NOT ALLOWED. - A PROPER INTER CHANGE 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.
2024-01-11 MEDUP1669332 TUPY S/A 109380.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 64 CRATES CONTAINING: 698 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019451057 COMMERCIAL INVOICE NR: 10078327 / 10078328 / 10078346 / 10078350 TOTAL NET WEIGHT: 108.868,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 64 CRATES CONTAINING: 698 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019451057 COMMERCIAL INVOICE NR: 10078327 / 10078328 / 10078346 / 10078350 TOTAL NET WEIGHT: 108.868,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 64 CRATES CONTAINING: 698 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019451057 COMMERCIAL INVOICE NR: 10078327 / 10078328 / 10078346 / 10078350 TOTAL NET WEIGHT: 108.868,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 64 CRATES CONTAINING: 698 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019451057 COMMERCIAL INVOICE NR: 10078327 / 10078328 / 10078346 / 10078350 TOTAL NET WEIGHT: 108.868,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 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 FORKLIF T 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 REPO RT 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 TH E CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2024-01-11 MEDUP1669290 TUPY S/A 27305.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 12 CRATES CONTAINING: 56 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0019451847 COMMERCIAL INVOICE NR: 10078349 TOTAL NET WEIGHT: 27.209,000 KGS FREIGHT ELSEWHERE PAYABLE INSANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THECARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS P ROHIBITED. - 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 ROWSOVER THE LENGTH OF THE CNTR - THE MAX NET WE IGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2024-01-11 MEDUP1676188 TUPY S/A 109725.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 71 CRATES CONTAINING: 868 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019485938 COMMERCIAL INVOICE NR: 10078906 / 10078907 / 10078908 / 10078911 TOTAL NET WEIGHT: 109.157,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 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 FORKLIF T 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 REPO RT 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 TH E CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT GOODS STUFFED IN 04 CONTAINERS OF 20 71 CRATES CONTAINING: 868 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019485938 COMMERCIAL INVOICE NR: 10078906 / 10078907 / 10078908 / 10078911 TOTAL NET WEIGHT: 109.157,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 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 FORKLIF T 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 REPO RT 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 TH E CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT GOODS STUFFED IN 04 CONTAINERS OF 20 71 CRATES CONTAINING: 868 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019485938 COMMERCIAL INVOICE NR: 10078906 / 10078907 / 10078908 / 10078911 TOTAL NET WEIGHT: 109.157,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 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 FORKLIF T 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 REPO RT 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 TH E CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT GOODS STUFFED IN 04 CONTAINERS OF 20 71 CRATES CONTAINING: 868 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0019485938 COMMERCIAL INVOICE NR: 10078906 / 10078907 / 10078908 / 10078911 TOTAL NET WEIGHT: 109.157,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE/ ALSO NOTIFY: FONE/FAX:1 2625444800 DEBBIE=VERSA-BAR.COM 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 FORKLIF T 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 REPO RT 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 TH E CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT
2023-12-20 MEDUAJ987430 TUPY S/A 54755.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 25 CRATES CONTAINING: 201 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017877103 COMMERCIAL INVOICE NR: 10077450 / 10077451 TOTAL NET WEIGHT: 54.555,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPOR T AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THECONTAINER WITH USE OF A FORKLIFT TRUCK TO DI SCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) TH E 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 THECNTR - THE MAX NET WEIGHT OF THE CONTAINER S HOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 02 CONTAINERS OF 20 25 CRATES CONTAINING: 201 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017877103 COMMERCIAL INVOICE NR: 10077450 / 10077451 TOTAL NET WEIGHT: 54.555,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2023-12-20 MEDUAJ987539 TUPY S/A 82274.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 317 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017856386 COMMERCIAL INVOICE NR: 10077452 / 10077453 / 10077454 TOTAL NET WEIGHT: 81.866,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 317 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017856386 COMMERCIAL INVOICE NR: 10077452 / 10077453 / 10077454 TOTAL NET WEIGHT: 81.866,000 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. -MEANS OF DISCHARGING DAMAGING /ABRADING OR S CORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORTFOR EACH B/L CNTR SHOULD BE FILLED IN AND SI GNED 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 CARGOWEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 51 CRATES CONTAINING: 317 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017856386 COMMERCIAL INVOICE NR: 10077452 / 10077453 / 10077454 TOTAL NET WEIGHT: 81.866,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2023-11-28 MEDUAJ979346 TUPY S/A 82353.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 56 CRATES CONTAINING: 871 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017117419 COMMERCIAL INVOICE NR: 10077443 / 10077444 / 10077446 TOTAL NET WEIGHT: 81.905,000 KGS TOTALGROSS WEIGHT: 82.353,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 GOODS STUFFED IN 03 CONTAINERS OF 20 56 CRATES CONTAINING: 871 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017117419 COMMERCIAL INVOICE NR: 10077443 / 10077444 / 10077446 TOTAL NET WEIGHT: 81.905,000 KGS TOTALGROSS WEIGHT: 82.353,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 GOODS STUFFED IN 03 CONTAINERS OF 20 56 CRATES CONTAINING: 871 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017117419 COMMERCIAL INVOICE NR: 10077443 / 10077444 / 10077446 TOTAL NET WEIGHT: 81.905,000 KGS TOTALGROSS WEIGHT: 82.353,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY AREGOING TO DISCHARGE THE CARGO - TILTING OF TH E 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 JUMBO BAGS ARETO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2023-11-28 MEDUAJ978918 TUPY S/A 54786.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 36 CRATES CONTAINING: 186 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0016262326 COMMERCIAL INVOICE NR: 10077441 / 10077442 TOTAL NET WEIGHT: 54.498,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 02 CONTAINERS OF 20 36 CRATES CONTAINING: 186 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0016262326 COMMERCIAL INVOICE NR: 10077441 / 10077442 TOTAL NET WEIGHT: 54.498,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPOR T AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THECONTAINER WITH USE OF A FORKLIFT TRUCK TO DI SCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) TH E 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 THECNTR - THE MAX NET WEIGHT OF THE CONTAINER S HOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2023-11-21 MEDUP1619089 TUPY S/A 109362.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 62 CRATES CONTAINING: 923 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017494166 COMMERCIAL INVOICE NR: 10077483 / 10077985 / 10077986 / 10077987 TOTAL NET WEIGHT: 108.866,000 KGS TOTAL GROSS WEIGHT: 109.362,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 62 CRATES CONTAINING: 923 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017494166 COMMERCIAL INVOICE NR: 10077483 / 10077985 / 10077986 / 10077987 TOTAL NET WEIGHT: 108.866,000 KGS TOTAL GROSS WEIGHT: 109.362,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 62 CRATES CONTAINING: 923 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017494166 COMMERCIAL INVOICE NR: 10077483 / 10077985 / 10077986 / 10077987 TOTAL NET WEIGHT: 108.866,000 KGS TOTAL GROSS WEIGHT: 109.362,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 62 CRATES CONTAINING: 923 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017494166 COMMERCIAL INVOICE NR: 10077483 / 10077985 / 10077986 / 10077987 TOTAL NET WEIGHT: 108.866,000 KGS TOTAL GROSS WEIGHT: 109.362,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2023-11-21 MEDUP1619154 TUPY S/A 27347.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 13 CRATES CONTAINING: 137 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017396768 COMMERCIAL INVOICE NR: 10077988 TOTAL NET WEIGHT: 27.243,000 KGS TOTAL GROSS WEIGHT: 27.347,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE TH E 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 WOODENCNTR FLOOR ARE NOT ALLOWED. - A PROPER INTER CHANGE 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 EXCEEDEDBY THE CARGO WEIGHT.
2023-11-14 MEDUAJ961146 TUPY S/A 136916.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 78 CRATES CONTAINING: 807 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0015877297 COMMERCIAL INVOICE NR: 10077301 / 10077302 / 10077303 / 10077304 / 10077305 TOTAL NET WEIGHT: 136.292,000 KGS TOTAL GROSS WEIGHT: 136.916 ,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 GOODS STUFFED IN 05 CONTAINERS OF 20 78 CRATES CONTAINING: 807 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0015877297 COMMERCIAL INVOICE NR: 10077301 / 10077302 / 10077303 / 10077304 / 10077305 TOTAL NET WEIGHT: 136.292,000 KGS TOTAL GROSS WEIGHT: 136.916 ,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 GOODS STUFFED IN 05 CONTAINERS OF 20 78 CRATES CONTAINING: 807 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0015877297 COMMERCIAL INVOICE NR: 10077301 / 10077302 / 10077303 / 10077304 / 10077305 TOTAL NET WEIGHT: 136.292,000 KGS TOTAL GROSS WEIGHT: 136.916 ,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. - 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 EXCEEDE D BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 78 CRATES CONTAINING: 807 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0015877297 COMMERCIAL INVOICE NR: 10077301 / 10077302 / 10077303 / 10077304 / 10077305 TOTAL NET WEIGHT: 136.292,000 KGS TOTAL GROSS WEIGHT: 136.916 ,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 GOODS STUFFED IN 05 CONTAINERS OF 20 78 CRATES CONTAINING: 807 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0015877297 COMMERCIAL INVOICE NR: 10077301 / 10077302 / 10077303 / 10077304 / 10077305 TOTAL NET WEIGHT: 136.292,000 KGS TOTAL GROSS WEIGHT: 136.916 ,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
2023-10-29 MEDUAJ932428 TUPY S/A 54631.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 22 CRATES CONTAINING: 35 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0014839227 COMMERCIAL INVOICE NR: 10076762 / 10076763 TOTALNET WEIGHT: 54.455,000 KGS TOTAL GROSS WEIGH T: 54.631,000 KGS FREIGHT ELSEWHERE PAYABLE I N SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHTAS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD P ORT 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 THECARGO 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 - THEMAX NET WEIGHT OF THE CONTAINER SHOULD NOT B E EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 02 CONTAINERS OF 20 22 CRATES CONTAINING: 35 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0014839227 COMMERCIAL INVOICE NR: 10076762 / 10076763 TOTALNET WEIGHT: 54.455,000 KGS TOTAL GROSS WEIGH T: 54.631,000 KGS FREIGHT ELSEWHERE PAYABLE I N SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHTAS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2023-10-29 MEDUAJ932410 TUPY S/A 82079.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 440 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0014839286 COMMERCIAL INVOICE NR: 10076764 / 10076765 / 10076766 TOTAL NET WEIGHT: 81.687,000 KGS TOTALGROSS WEIGHT: 82.079,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY AREGOING TO DISCHARGE THE CARGO - TILTING OF TH E 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 JUMBO BAGS ARETO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 440 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0014839286 COMMERCIAL INVOICE NR: 10076764 / 10076765 / 10076766 TOTAL NET WEIGHT: 81.687,000 KGS TOTALGROSS WEIGHT: 82.079,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 440 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0014839286 COMMERCIAL INVOICE NR: 10076764 / 10076765 / 10076766 TOTAL NET WEIGHT: 81.687,000 KGS TOTALGROSS WEIGHT: 82.079,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0
2023-10-12 MEDUAJ918542 TUPY S/A 27478.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 14 CRATES CONTAINING: 63 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0014254296 COMMERCIAL INVOICE NR: 10076439 TOTAL NET WEIGHT: 27.366,000 KGS FREIGHT ELSEWHERE PAYABLE INSANTOS - 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 T HE 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 STOWEDIN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BEEXCEEDED BY THE CARGO WEIGHT.
2023-10-12 MEDUAJ918708 TUPY S/A 109382.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 63 CRATES CONTAINING: 502 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0014254300 COMMERCIAL INVOICE NR: 10076440 / 10076441 / 10076442 / 10076443 TOTAL NET WEIGHT: 108.878,000 KGS TOTAL GROSS WEIGHT: 109.382,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 63 CRATES CONTAINING: 502 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0014254300 COMMERCIAL INVOICE NR: 10076440 / 10076441 / 10076442 / 10076443 TOTAL NET WEIGHT: 108.878,000 KGS TOTAL GROSS WEIGHT: 109.382,000 KGS FR EIGHT 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 CONSIGNEEHOW 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 EACH B/L CNTR SHOULD BE FILLED IN ANDSIGNED UPON DELIVERY AT DESTINATION. - THE J UMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THELENGTH OF THE CNTR - THE MAX NET WEIGHT OF T HE CONTAINER SHOULD NOT BE EXCEEDED BY THE CA RGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 63 CRATES CONTAINING: 502 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0014254300 COMMERCIAL INVOICE NR: 10076440 / 10076441 / 10076442 / 10076443 TOTAL NET WEIGHT: 108.878,000 KGS TOTAL GROSS WEIGHT: 109.382,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 63 CRATES CONTAINING: 502 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0014254300 COMMERCIAL INVOICE NR: 10076440 / 10076441 / 10076442 / 10076443 TOTAL NET WEIGHT: 108.878,000 KGS TOTAL GROSS WEIGHT: 109.382,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2023-10-03 MEDUAJ894297 TUPY S/A 54851.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 34 CRATES CONTAINING: 243 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013514367 COMMERCIAL INVOICE NR: 10076068 / 10076069 TOTAL NET WEIGHT: 54.579,000 KGS TOTAL GROSS WEIGHT: 54.851,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 02 CONTAINERS OF 20 34 CRATES CONTAINING: 243 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013514367 COMMERCIAL INVOICE NR: 10076068 / 10076069 TOTAL NET WEIGHT: 54.579,000 KGS TOTAL GROSS WEIGHT: 54.851,000 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 TOCHECK WITH CONSIGNEE HOW THEY ARE GOING TO D ISCHARGE THE CARGO - TILTING OF THE CONTAINERWITH USE OF A FORKLIFT TRUCK TO DISCHARGE TH E CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A P ROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY ATDESTINATION. - THE JUMBO BAGS ARE TO BE STOW ED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2023-10-03 MEDUAJ894305 TUPY S/A 82002.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 53 CRATES CONTAINING: 429 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013514359 COMMERCIAL INVOICE NR: 10076067 / 10076075 / 10076076 TOTAL NET WEIGHT: 81.578,000 KGS TOTALGROSS WEIGHT: 82.002,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY AREGOING TO DISCHARGE THE CARGO - TILTING OF TH E 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 JUMBO BAGS ARETO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 53 CRATES CONTAINING: 429 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013514359 COMMERCIAL INVOICE NR: 10076067 / 10076075 / 10076076 TOTAL NET WEIGHT: 81.578,000 KGS TOTALGROSS WEIGHT: 82.002,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 GOODS STUFFED IN 03 CONTAINERS OF 20 53 CRATES CONTAINING: 429 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013514359 COMMERCIAL INVOICE NR: 10076067 / 10076075 / 10076076 TOTAL NET WEIGHT: 81.578,000 KGS TOTALGROSS WEIGHT: 82.002,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0
2023-09-24 MEDUAJ881062 TUPY S/A 27365.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 15 CRATES CONTAINING: 34 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0013044379 COMMERCIAL INVOICE NR: 10075816 TOTAL NET WEIGHT: 27.245,000 KGS FREIGHT ELSEWHERE PAYABLE INSANTOS - 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 T HE 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 STOWEDIN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BEEXCEEDED BY THE CARGO WEIGHT.
2023-09-24 MEDUAJ881005 TUPY S/A 109474.0 kg 720720 GOODS STUFFED IN 04 CONTAINERS OF 20 64 CRATES CONTAINING: 672 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013044387 COMMERCIAL INVOICE NR: 10075817 / 10075818 / 10075819 / 10075820 TOTAL NET WEIGHT: 108.962,000 KGS TOTAL GROSS WEIGHT: 109.474,000 KGS FR EIGHT 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 CONSIGNEEHOW 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 EACH B/L CNTR SHOULD BE FILLED IN ANDSIGNED UPON DELIVERY AT DESTINATION. - THE J UMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THELENGTH OF THE CNTR - THE MAX NET WEIGHT OF T HE CONTAINER SHOULD NOT BE EXCEEDED BY THE CA RGO WEIGHT. GOODS STUFFED IN 04 CONTAINERS OF 20 64 CRATES CONTAINING: 672 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013044387 COMMERCIAL INVOICE NR: 10075817 / 10075818 / 10075819 / 10075820 TOTAL NET WEIGHT: 108.962,000 KGS TOTAL GROSS WEIGHT: 109.474,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 64 CRATES CONTAINING: 672 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013044387 COMMERCIAL INVOICE NR: 10075817 / 10075818 / 10075819 / 10075820 TOTAL NET WEIGHT: 108.962,000 KGS TOTAL GROSS WEIGHT: 109.474,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 04 CONTAINERS OF 20 64 CRATES CONTAINING: 672 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013044387 COMMERCIAL INVOICE NR: 10075817 / 10075818 / 10075819 / 10075820 TOTAL NET WEIGHT: 108.962,000 KGS TOTAL GROSS WEIGHT: 109.474,000 KGS FR EIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2023-09-18 MEDUAJ871303 TUPY S/A 82005.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 46 CRATES CONTAINING: 430 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0012698260 COMMERCIAL INVOICE NR: 10075599 / 10075601 / 10075602 TOTAL NET WEIGHT: 81.637,000 KGS TOTALGROSS WEIGHT: 82.005,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 GOODS STUFFED IN 03 CONTAINERS OF 20 46 CRATES CONTAINING: 430 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0012698260 COMMERCIAL INVOICE NR: 10075599 / 10075601 / 10075602 TOTAL NET WEIGHT: 81.637,000 KGS TOTALGROSS WEIGHT: 82.005,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY AREGOING TO DISCHARGE THE CARGO - TILTING OF TH E 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 JUMBO BAGS ARETO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 46 CRATES CONTAINING: 430 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0012698260 COMMERCIAL INVOICE NR: 10075599 / 10075601 / 10075602 TOTAL NET WEIGHT: 81.637,000 KGS TOTALGROSS WEIGHT: 82.005,000 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE:TREATED AND CERTIFIED 72072000 HS CODE:72072 0
2023-09-18 MEDUAJ871311 TUPY S/A 54884.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 75 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0012698243 COMMERCIAL INVOICE NR: 10075596 / 10075597 TOTALNET WEIGHT: 54.668,000 KGS TOTAL GROSS WEIGH T: 54.884,000 KGS FREIGHT ELSEWHERE PAYABLE I N SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHTAS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD P ORT 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 THECARGO 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 - THEMAX NET WEIGHT OF THE CONTAINER SHOULD NOT B E EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 75 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 23BR0012698243 COMMERCIAL INVOICE NR: 10075596 / 10075597 TOTALNET WEIGHT: 54.668,000 KGS TOTAL GROSS WEIGH T: 54.884,000 KGS FREIGHT ELSEWHERE PAYABLE I N SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHTAS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720
2023-09-07 MEDUAJ858607 TUPY S/A 27175.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 13 CRATES CONTAINING: 38 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000RUC: 3BR84683374210075405 COMMERCIAL INVOICE NR: 10075405 TOTAL NET WEIGHT: 27.071,000 KGS TOTAL GROSS WEIGHT: 27.175,000 KGS FREIGHT ELSEWHERE PAYABLE IN SAN TOS - 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 CHECKWITH CONSIGNEE HOW THEY ARE GOING TO DISCHAR GE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAG ING /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 BY THE CARGO WEIGHT.
2023-09-07 MEDUAJ858524 TUPY S/A 136695.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 82 CRATES CONTAINING: 761 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 3BR84683374210075412 COMMERCIAL INVOICE NR: 10075412 / 10075414 / 10075416 / 10075417 / 10075418 TOTAL NET WEIGHT: 136.039,000 KGS TOTAL GROSS WEIGHT: 1 36.695,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT ASPER AGREEMENT WOODEN PACKAGE: TREATED AND CE RTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 82 CRATES CONTAINING: 761 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 3BR84683374210075412 COMMERCIAL INVOICE NR: 10075412 / 10075414 / 10075416 / 10075417 / 10075418 TOTAL NET WEIGHT: 136.039,000 KGS TOTAL GROSS WEIGHT: 1 36.695,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT ASPER AGREEMENT WOODEN PACKAGE: TREATED AND CE RTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 82 CRATES CONTAINING: 761 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 3BR84683374210075412 COMMERCIAL INVOICE NR: 10075412 / 10075414 / 10075416 / 10075417 / 10075418 TOTAL NET WEIGHT: 136.039,000 KGS TOTAL GROSS WEIGHT: 1 36.695,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT ASPER AGREEMENT WOODEN PACKAGE: TREATED AND CE RTIFIED 72072000 HS CODE:720720 GOODS STUFFED IN 05 CONTAINERS OF 20 82 CRATES CONTAINING: 761 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 3BR84683374210075412 COMMERCIAL INVOICE NR: 10075412 / 10075414 / 10075416 / 10075417 / 10075418 TOTAL NET WEIGHT: 136.039,000 KGS TOTAL GROSS WEIGHT: 1 36.695,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT ASPER AGREEMENT WOODEN PACKAGE: TREATED AND CE RTIFIED 72072000 HS CODE:720720 MSC LOAD PORTAGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHE CK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CA RGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THEWOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPE R INTERCHANGE REPORT FOR EACH B/L CNTR SHOULDBE FILLED IN AND SIGNED UPON DELIVERY AT DES TINATION. - 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 E XCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 05 CONTAINERS OF 20 82 CRATES CONTAINING: 761 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 3BR84683374210075412 COMMERCIAL INVOICE NR: 10075412 / 10075414 / 10075416 / 10075417 / 10075418 TOTAL NET WEIGHT: 136.039,000 KGS TOTAL GROSS WEIGHT: 1 36.695,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT ASPER AGREEMENT WOODEN PACKAGE: TREATED AND CE RTIFIED 72072000 HS CODE:720720
2023-09-03 MEDUAJ847832 TUPY S/A 54748.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 104 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 3BR84683374210075177 COMMERCIAL INVOICE NR: 10075177 / 10075178 TOTAL NET WEIGHT: 54.532,000 KGS TOTAL GROSS WEIGHT: 54.748,000 KGS FREIGHT ELSEWHERE PA YABLE IN SANTOS - 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 27 CRATES CONTAINING: 104 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 3BR84683374210075177 COMMERCIAL INVOICE NR: 10075177 / 10075178 TOTAL NET WEIGHT: 54.532,000 KGS TOTAL GROSS WEIGHT: 54.748,000 KGS FREIGHT ELSEWHERE PA YABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSCLOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AG ENT 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 DISCH ARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED.- A PROPER INTERCHANGE REPORT FOR EACH B/L C NTR 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.
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