MEDUAJ394710

GOODS STUFFED IN 01 CONTAINER OF 20 22 CRATE S CONTAINING 1056 CARTONS WITH: 58925 IRON PARTS - MALLEABLE IRON PIPE FITTINGS, BLACK ANDGALVANIZED,BEADED, 150 LB.,NPT NCM: 73071990 DUE: 22BR0012940370 COMMERCIAL INVOICE NR: 10063880 NET WEIGHT: 14.931,490 KG FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JO INVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION CONSIGNEE / NOTIFY2: EXP-TUPY=NELSONHEUSI.COM =CONTINUATION NOTIFY: IMPORT=MOHAWKGLOBAL.COM PO#228381 / PO# 7427 DELIVER TO: ALLOY PRODUCTS DIST 1320 CALLE AVANZADO SAN CLEMENTE, CA 92 673 (CARRIER S AGENT RESPONSIBILITY CEASES ATPORT OF DISCHARGE) 73071990 HS CODE:730719 M SC 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 DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TOBE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

Ward Manufacturing Llc

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