Ward Manufacturing Llc

GOODS STUFFED IN 01 CONTAINER OF 20' 22 CRATE S CONTAINING 1056 CARTONS WITH: 58925 IRON PA RTS - MALLEABLE IRON PIPE FITTINGS, BLACK AND GALVANIZED,BEADED, 150 LB.,NPT NCM: 73071990 DUE: 22BR0012940370 COMMERCIAL INVOICE NR: 10 063880 NET WEIGHT: 14.931,490 KG FREIGHT ELSE WHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JO INVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED =CONTINUATION CONSI GNEE / NOTIFY2: EXP-TUPY=NELSONHEUSI.COM =CON TINUATION NOTIFY: IMPORT=MOHAWKGLOBAL.COM PO# 228381 / PO# 7427 DELIVER TO: ALLOY PRODUCTS DIST 1320 CALLE AVANZADO SAN CLEMENTE, CA 92 673 (CARRIERS AGENT RESPONSIBILITY CEASES AT PORT OF DISCHARGE) 73071990 HS CODE:730719 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR 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 SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.