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: 0.93 Average TEU per month: 4.19
Active Months: 7 Average TEU per Shipment: 3.87
Shipment Frequency Std. Dev.: 1.14
Shipments By Companies
Company Name Shipments
TUPY S/A 258 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 257 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-26 MEDUE8871877 TUPY S/A 136879.0 kg 350699.0 GOODS STUFFED IN CONTAINERS OF CRAT ES CONTAINING: MALLEABLE IRON PIPE FITTI NGS BSP BEADED BLACK NCM: RUC: BR COMMERCIAL INVOICE NR: / / / / TOTAL NET WEIGHT: . , KGS =CONTINUAT ION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT E LSEWHERE PAYABLE IN SANTOS - P
2025-07-12 MEDUE8858403 TUPY S/A 82119.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 46 CRAT ES CONTAINING: 465 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000RUC: 5BR84683374210094610 COMMERCIAL INVOICE NR: 10094610/ 10094611 / 10094612 TOTAL NET WEIGHT: 82.1 19,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANT OS - 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 CARGOIS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BEFILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 46 CRAT ES CONTAINING: 465 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000RUC: 5BR84683374210094610 COMMERCIAL INVOICE NR: 10094610/ 10094611 / 10094612 TOTAL NET WEIGHT: 82.1 19,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANT OS - 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 CARGOIS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BEFILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 46 CRAT ES CONTAINING: 465 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000RUC: 5BR84683374210094610 COMMERCIAL INVOICE NR: 10094610/ 10094611 / 10094612 TOTAL NET WEIGHT: 82.1 19,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANT OS - 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 CARGOIS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BEFILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.
2025-06-18 MEDUE8840682 TUPY S/A 27066.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 17 CRAT ES CONTAINING: 133 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000RUC: 5BR84683374210093911 COMMERCIAL INVOICE NR: 10093911TOTAL NET WEIGHT: 26.930,000 KGS =CONTINUATI ON 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 WITH USE OF A FORKLIFT TRUCKTO DISCHARGE THE CARGO IS PROHIBITED. - MEAN S OF DISCHARGING DAMAGING /ABRADING OR SCORIN G ) 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.
2025-06-18 MEDUE8840658 TUPY S/A 27239.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 15 CRAT ES CONTAINING: 146 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000RUC: 5BR84683374210093910 COMMERCIAL INVOICE NR: 10093910TOTAL NET WEIGHT: 27.119,000 KGS =CONTINUATI ON 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 WITH USE OF A FORKLIFT TRUCKTO DISCHARGE THE CARGO IS PROHIBITED. - MEAN S OF DISCHARGING DAMAGING /ABRADING OR SCORIN G ) 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.
2025-06-18 MEDUE8840641 TUPY S/A 27458.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 17 CRAT ES CONTAINING: 239 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000RUC: 5BR84683374210093909 COMMERCIAL INVOICE NR: 10093909TOTAL NET WEIGHT: 27.322,000 KGS =CONTINUATI ON 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 WITH USE OF A FORKLIFT TRUCKTO DISCHARGE THE CARGO IS PROHIBITED. - MEAN S OF DISCHARGING DAMAGING /ABRADING OR SCORIN G ) 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.
2025-03-03 MEDUE8569802 TUPY S/A 81932.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 40 CRATES CONTAINING: 118 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000DUE: 24BR0022347770 COMMERCIAL INVOICE NR: 10089946 / 10089949 / 10089950 TOTAL NET WEIGHT: 81.612,000 KGS =CONTINUATION NOTIFY: BALC
2025-03-03 MEDUE8569828 TUPY S/A 54488.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 32 CRATES CONTAINING: 438 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000DUE: 24BR0022347761 COMMERCIAL INVOICE NR: 10089947 / 10089948 TOTAL NET WEIGHT: 54.232,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO
2025-02-08 MEDUE8670634 TUPY S/A 54481.0 kg 720720 GOODS STUFFED IN 02 CONTAINERS OF 20 28 CRATES CONTAINING: 282 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000DUE: 24BR0022130959 COMMERCIAL INVOICE NR: 10088270 / 10088318 TOTAL NET WEIGHT: 54.257,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S .A. JOINVILLE FREIGHT AS PER AGREEMENT WOODENPACKAGE: TREATED AND CERTIFIED 72072000 HS C ODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOWTHEY ARE GOING TO DISCHARGE THE CARGO - TILT ING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SC ORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBOBAGS ARE TO BE STOWED IN 2 ROWS OVER THE LEN GTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. GOODS STUFFED IN 02 CONTAINERS OF 20 28 CRATES CONTAINING: 282 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000DUE: 24BR0022130959 COMMERCIAL INVOICE NR: 10088270 / 10088318 TOTAL NET WEIGHT: 54.257,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S .A. JOINVILLE FREIGHT AS PER AGREEMENT WOODENPACKAGE: TREATED AND CERTIFIED 72072000 HS C ODE:720720
2025-02-08 MEDUE8670873 TUPY S/A 81834.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 50 CRATES CONTAINING: 983 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000DUE: 24BR0022130932 COMMERCIAL INVOICE NR: 10087977 / 10087978 / 10088316 TOTAL NET WEIGHT: 81.434,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PA YER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF AFORKLIFT TRUCK TO DISCHARGE THE CARGO IS PRO HIBITED. - MEANS OF DISCHARGING DAMAGING /ABR ADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLEDIN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BYTHE CARGO WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 50 CRATES CONTAINING: 983 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000DUE: 24BR0022130932 COMMERCIAL INVOICE NR: 10087977 / 10087978 / 10088316 TOTAL NET WEIGHT: 81.434,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PA YER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF AFORKLIFT TRUCK TO DISCHARGE THE CARGO IS PRO HIBITED. - MEANS OF DISCHARGING DAMAGING /ABR ADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLEDIN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BYTHE CARGO WEIGHT. GOODS STUFFED IN 03 CONTAINERS OF 20 50 CRATES CONTAINING: 983 MALLEABLE IRON PIPE FITTINGS BSP BEADED BLACK NCM: 72072000DUE: 24BR0022130932 COMMERCIAL INVOICE NR: 10087977 / 10087978 / 10088316 TOTAL NET WEIGHT: 81.434,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PA YER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF AFORKLIFT TRUCK TO DISCHARGE THE CARGO IS PRO HIBITED. - MEANS OF DISCHARGING DAMAGING /ABR ADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLEDIN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BYTHE CARGO WEIGHT.
2025-01-24 MEDUE8663696 TUPY S/A 82055.0 kg 720720 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK GOODS STUFFED IN 03 CONTAINERS OF 20 53 CRATES CONTAINING: 1246 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000RUC: 4BR84683374210087346 COMMERCIAL INVOICE NR: 10087346 / 10087975 / 10087976 TOTAL NET WEIGHT: 81.631,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.C OM 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 PROHI BITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTRFLOOR ARE NOT ALLOWED. - A PROPER INTERCHANG E 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 WEIGHTOF THE CONTAINER SHOULD NOT BE EXCEEDED BY T HE CARGO WEIGHT. ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK
2025-01-24 MEDUE8663720 TUPY S/A 82229.0 kg 720720 GOODS STUFFED IN 03 CONTAINERS OF 20 43 CRATES CONTAINING: 328 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210087324 COMMERCIAL INVOICE NR: 10087324 / 10087973 / 10087974 TOTAL NET WEIGHT: 81.885,00 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 720720 00 HS CODE:720720 MSC LOAD PORT AGENTS SHOULDPRENOTIFY DISPORT AGENT TO CHECK WITH CONSIG NEE HOW THEY ARE GOING TO DISCHARGE THE CARGO GOODS STUFFED IN 03 CONTAINERS OF 20 43 CRATES CONTAINING: 328 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210087324 COMMERCIAL INVOICE NR: 10087324 / 10087973 / 10087974 TOTAL NET WEIGHT: 81.885,00 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 720720 00 HS CODE:720720 MSC LOAD PORT AGENTS SHOULDPRENOTIFY DISPORT AGENT TO CHECK WITH CONSIG NEE HOW THEY ARE GOING TO DISCHARGE THE CARGO GOODS STUFFED IN 03 CONTAINERS OF 20 43 CRATES CONTAINING: 328 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 4BR84683374210087324 COMMERCIAL INVOICE NR: 10087324 / 10087973 / 10087974 TOTAL NET WEIGHT: 81.885,00 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 720720 00 HS CODE:720720 MSC LOAD PORT AGENTS SHOULDPRENOTIFY DISPORT AGENT TO CHECK WITH CONSIG NEE HOW THEY ARE GOING TO DISCHARGE THE CARGO
2025-01-24 MEDUFX323753 TUPY S/A 27436.0 kg 720720 GOODS STUFFED IN 01 CONTAINERS OF 20 13 CRATES CONTAINING: 53 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000RUC: 4BR84683374210087972 COMMERCIAL INVOICE NR: 10087972 TOTAL NET WEIGHT: 27.332,000 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
2024-12-20 MEDUE8625604 TUPY S/A 136153.0 kg 720720 GOODS STUFFED IN 05 CONTAINERS OF 20 58 CRATES CONTAINING: 100 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0019425757 COMMERCIAL INVOICE NR: 10089220 / 10089221 / 10089222 / 10089223 / 10089224 TOTAL NET WEIGHT: 135.689,000 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 GOODS STUFFED IN 05 CONTAINERS OF 20 58 CRATES CONTAINING: 100 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0019425757 COMMERCIAL INVOICE NR: 10089220 / 10089221 / 10089222 / 10089223 / 10089224 TOTAL NET WEIGHT: 135.689,000 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 58 CRATES CONTAINING: 100 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0019425757 COMMERCIAL INVOICE NR: 10089220 / 10089221 / 10089222 / 10089223 / 10089224 TOTAL NET WEIGHT: 135.689,000 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 GOODS STUFFED IN 05 CONTAINERS OF 20 58 CRATES CONTAINING: 100 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0019425757 COMMERCIAL INVOICE NR: 10089220 / 10089221 / 10089222 / 10089223 / 10089224 TOTAL NET WEIGHT: 135.689,000 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 GOODS STUFFED IN 05 CONTAINERS OF 20 58 CRATES CONTAINING: 100 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0019425757 COMMERCIAL INVOICE NR: 10089220 / 10089221 / 10089222 / 10089223 / 10089224 TOTAL NET WEIGHT: 135.689,000 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
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
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