Trade Data of Discharge Pipe Imports under HTS Code 730719 from Brazil
Check trade data of discharge pipe imports under HTS Code 730719 from Brazil
2 Shipments Records (Demo)
730719 
Brazil
Brazil | Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
|
|---|---|---|---|---|---|---|---|---|---|---|
| 22/Jan/2020 | 730719 | "part lot 2/2 goods stuffed in part of 01 container of 20 03 crates containing 104 cartons with: 8.440 iron parts - malleable iron pipe fittings, black and galvanized, beaded, 150 l b., npt ncm: 73071990due: 19br0017640538 commercial invoice nr: 10039967 net weight: 1.492, 080 kgs freight elsewhere payable in santos - payer: tupy s.a. joinville freight as per ag reement wooden package: treated and certifieddelivery address: kast marketing - 1925 holm es road unit 200 elgin, il - 60123 po# 21177273071990 hs code:730719 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 o f 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 w eight of the container should not be exceededby the cargo weight. goods in transit to pen nsy, landover, md, on-carriage arranged by merchants under their responsibility and at their costs and risks. " | Brazil | Baltimore | 3 | CRT | 1,635 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 14/Jan/2020 | 730719 | "part lot 1/2 goods stuffed in part of 01 container of 20 03 crates containing 152 cartons with: 5.480 iron parts - malleable iron pipe fittings, black and galvanized, beaded, 150 l b., npt ncm: 73071990due: 19br0016333720 commercial invoice nr: 10039389 net weight: 2.170, 080 kgs freight elsewhere payable in santos - payer: tupy s.a. joinville freight as per ag reement wooden package: treated and certifieddelivery address: kast marketing - 1925 holm es road unit 200 elgin, il - 60123 ( carrier s agent responsability ceases at port of discharge ) po # 211343 73071990 hs code:730719 msc load port agents should prenotify disport agent to check with consignee how they are go ing 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/lcntr should be filled in and signed upon del ivery at destination. - the jumbo bags are to be 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. " | Brazil | Baltimore | 3 | CRT | 2,336 | **** | ***** |
