1 40FT CONTAINER(S) G 4028 16 KGS 12 618 CBM1 40FT CONTAINER(S) G 4028 16 KGS 12 618 CBM SHIPPER'S LOAD STOW WEIGHT COUNT AND SEALSHIPPER'S LOAD STOW WEIGHT COUNT AND SEAL 881 PACKAGE881 PACKAGE 881 PCS ON 25 PALLETS STC881 PCS ON 25 PALLETS STC OFFICE AND LAB SUPPLIESOFFICE AND LAB SUPPLIES FREIGHT COLLECTFREIGHT COLLECT SEA WAYBILLSEA WAYBILL SVC 2019 01235SVC 2019 01235 AESPOST 41041777500AESPOST 41041777500 HS 8424209000HS 8424209000 DANGEROUS GOODS AS PER ATTACHEDDANGEROUS GOODS AS PER ATTACHED 24 HR EMERGENCY CONTACT:24 HR EMERGENCY CONTACT: CHEMTREC 1 800 424 9300 ORCHEMTREC 1 800 424 9300 OR 1 703 527 38871 703 527 3887 3M CHEMTREC CONTRACT NUMBER: 147213M CHEMTREC CONTRACT NUMBER: 14721 5 BOX 11 225 KG NET WT 10 1035 BOX 11 225 KG NET WT 10 103 UN3267 CORROSIVE LIQUID BASIC UN3267 CORROSIVE LIQUID BASIC ORGANIC N O S ORGANIC N O S (BIS(3 AMINOPROPYL) ETHER OF(BIS(3 AMINOPROPYL) ETHER OF DIETHYLENE GLYCOL DIETHYLENE GLYCOL BIS((DIMETHYLAMINO)METHYL)PHENOL) 8 BIS((DIMETHYLAMINO)METHYL)PHENOL) 8 II II LIMITED QUANTITYLIMITED QUANTITY 6 X 67 00 ML EACH6 X 67 00 ML EACH 60 9800 3093 060 9800 3093 0 80579077918057907791 PN08115 PANEL BONDING ADH 200 MLPN08115 PANEL BONDING ADH 200 ML SYRINGESYRINGE 6 PLASTIC SYRINGES PER BOX6 PLASTIC SYRINGES PER BOX 5 BOX 33 110 KG NET WT 29 7995 BOX 33 110 KG NET WT 29 799 UN1950 AEROSOLS 2 1 LIMITED QUANTITYUN1950 AEROSOLS 2 1 LIMITED QUANTITY 12 METAL RECEPTACLE X 397 00 G EACH12 METAL RECEPTACLE X 397 00 G EACH FIBREBOARD BOXFIBREBOARD BOX 60 4550 8946 060 4550 8946 0 80579723098057972309 08880 HGH PWR BRAKE CLEANER 08880 HGH PWR BRAKE CLEANER 14OZ 12/CS14OZ 12/CS 2 BOX 6 772 KG NET WT 6 0952 BOX 6 772 KG NET WT 6 095 UN1950 AEROSOLS 2 1 LIMITED QUANTITYUN1950 AEROSOLS 2 1 LIMITED QUANTITY 6 METAL TIN(ALUMINIUM) X 426 00 G EACH6 METAL TIN(ALUMINIUM) X 426 00 G EACH FIBREBOARD BOXFIBREBOARD BOX 60 4550 9190 460 4550 9190 4 80580147738058014773 26689 HIGH POWER SPRAY GUN26689 HIGH POWER SPRAY GUN CLEANER 6/CVCLEANER 6/CV 5 BOX 70 595 KG NET WT 63 5365 BOX 70 595 KG NET WT 63 536 UN3269 POLYESTER RESIN KIT 3 III UN3269 POLYESTER RESIN KIT 3 III LIMITED QUANTITY LIMITED QUANTITY 32°C32°C 4 METAL CAN AND PLASTIC TUBE X 3 79 L4 METAL CAN AND PLASTIC TUBE X 3 79 L EACHEACH FIBREBOARD BOXFIBREBOARD BOX 60 4550 8436 260 4550 8436 2 80580148678058014867 31131 PLATINUM SELECT 1 GALL 4/CV31131 PLATINUM SELECT 1 GALL 4/CV 14 BOX 80 318 KG NET WT 72 28614 BOX 80 318 KG NET WT 72 286 UN1993 FLAMMABLE LIQUID N O S UN1993 FLAMMABLE LIQUID N O S (HYDROTREATED HEAVY NAPHTHA(HYDROTREATED HEAVY NAPHTHA(PETROLEUM) XYL(PETROLEUM) XYL ENE) 3 II LIMITED QUANTITY 11°CENE) 3 II LIMITED QUANTITY 11°C 6 METAL CAN X 1 00 L EACH6 METAL CAN X 1 00 L EACH FIBREBOARD BOXFIBREBOARD BOX 60 4550 4586 860 4550 4586 8 80580149158058014915 PN08984 GEN PURP ADHESIVE CLEANERPN08984 GEN PURP ADHESIVE CLEANER 1 QT1 QT 11 BOX 81 279 KG NET WT 73 15111 BOX 81 279 KG NET WT 73 151 UN3267 CORROSIVE LIQUID BASIC UN3267 CORROSIVE LIQUID BASIC ORGANIC N O S ORGANIC N O S (N AMINOETHYLPIPERAZINE) 8 (N AMINOETHYLPIPERAZINE) 8 III LIMITED QUANTITYIII LIMITED QUANTITY 10 FIBRE CAN OR BOX X 122 40 ML EACH10 FIBRE CAN OR BOX X 122 40 ML EACH FIBREBOARD BOXFIBREBOARD BOX 80 6116 1672 580 6116 1672 5 80580288438058028843 82 A2N INLINE RESIN SPLICE KIT82 A2N INLINE RESIN SPLICE KIT 10 BOX 73 890 KG NET WT 66 50110 BOX 73 890 KG NET WT 66 501 UN3267 CORROSIVE LIQUID BASIC UN3267 CORROSIVE LIQUID BASIC ORGANIC N O S ORGANIC N O S (N AMINOETHYLPIPERAZINE) 8 (N AMINOETHYLPIPERAZINE) 8 III LIMITED QUANTITYIII LIMITED QUANTITY 10 FIBRE CAN OR BOX X 122 40 ML EACH10 FIBRE CAN OR BOX X 122 40 ML EACH FIBREBOARD BOXFIBREBOARD BOX 80 6116 1672 580 6116 1672 5 80582013348058201334 82 A2N INLINE RESIN SPLICE KIT82 A2N INLINE RESIN SPLICE KIT COMMODITY: 8424209000COMMODITY: 8424209000 COR
1 40FT CONTAINER(S) G 4028 16 KGS 12 618 CBM1 40FT CONTAINER(S) G 4028 16 KGS 12 618 CBM SHIPPER'S LOAD STOW WEIGHT COUNT AND SEALSHIPPER'S LOAD STOW WEIGHT COUNT AND SEAL 881 PACKAGE881 PACKAGE 881 PCS ON 25 PALLETS STC881 PCS ON 25 PALLETS STC OFFICE AND LAB SUPPLIESOFFICE AND LAB SUPPLIES FREIGHT COLLECTFREIGHT COLLECT SEA WAYBILLSEA WAYBILL SVC 2019 01235SVC 2019 01235 AESPOST 41041777500AESPOST 41041777500 HS 8424209000HS 8424209000 DANGEROUS GOODS AS PER ATTACHEDDANGEROUS GOODS AS PER ATTACHED 24 HR EMERGENCY CONTACT:24 HR EMERGENCY CONTACT: CHEMTREC 1 800 424 9300 ORCHEMTREC 1 800 424 9300 OR 1 703 527 38871 703 527 3887 3M CHEMTREC CONTRACT NUMBER: 147213M CHEMTREC CONTRACT NUMBER: 14721 5 BOX 11 225 KG NET WT 10 1035 BOX 11 225 KG NET WT 10 103 UN3267 CORROSIVE LIQUID BASIC UN3267 CORROSIVE LIQUID BASIC ORGANIC N O S ORGANIC N O S (BIS(3 AMINOPROPYL) ETHER OF(BIS(3 AMINOPROPYL) ETHER OF DIETHYLENE GLYCOL DIETHYLENE GLYCOL BIS((DIMETHYLAMINO)METHYL)PHENOL) 8 BIS((DIMETHYLAMINO)METHYL)PHENOL) 8 II II LIMITED QUANTITYLIMITED QUANTITY 6 X 67 00 ML EACH6 X 67 00 ML EACH 60 9800 3093 060 9800 3093 0 80579077918057907791 PN08115 PANEL BONDING ADH 200 MLPN08115 PANEL BONDING ADH 200 ML SYRINGESYRINGE 6 PLASTIC SYRINGES PER BOX6 PLASTIC SYRINGES PER BOX 5 BOX 33 110 KG NET WT 29 7995 BOX 33 110 KG NET WT 29 799 UN1950 AEROSOLS 2 1 LIMITED QUANTITYUN1950 AEROSOLS 2 1 LIMITED QUANTITY 12 METAL RECEPTACLE X 397 00 G EACH12 METAL RECEPTACLE X 397 00 G EACH FIBREBOARD BOXFIBREBOARD BOX 60 4550 8946 060 4550 8946 0 80579723098057972309 08880 HGH PWR BRAKE CLEANER 08880 HGH PWR BRAKE CLEANER 14OZ 12/CS14OZ 12/CS 2 BOX 6 772 KG NET WT 6 0952 BOX 6 772 KG NET WT 6 095 UN1950 AEROSOLS 2 1 LIMITED QUANTITYUN1950 AEROSOLS 2 1 LIMITED QUANTITY 6 METAL TIN(ALUMINIUM) X 426 00 G EACH6 METAL TIN(ALUMINIUM) X 426 00 G EACH FIBREBOARD BOXFIBREBOARD BOX 60 4550 9190 460 4550 9190 4 80580147738058014773 26689 HIGH POWER SPRAY GUN26689 HIGH POWER SPRAY GUN CLEANER 6/CVCLEANER 6/CV 5 BOX 70 595 KG NET WT 63 5365 BOX 70 595 KG NET WT 63 536 UN3269 POLYESTER RESIN KIT 3 III UN3269 POLYESTER RESIN KIT 3 III LIMITED QUANTITY LIMITED QUANTITY 32°C32°C 4 METAL CAN AND PLASTIC TUBE X 3 79 L4 METAL CAN AND PLASTIC TUBE X 3 79 L EACHEACH FIBREBOARD BOXFIBREBOARD BOX 60 4550 8436 260 4550 8436 2 80580148678058014867 31131 PLATINUM SELECT 1 GALL 4/CV31131 PLATINUM SELECT 1 GALL 4/CV 14 BOX 80 318 KG NET WT 72 28614 BOX 80 318 KG NET WT 72 286 UN1993 FLAMMABLE LIQUID N O S UN1993 FLAMMABLE LIQUID N O S (HYDROTREATED HEAVY NAPHTHA(HYDROTREATED HEAVY NAPHTHA(PETROLEUM) XYL(PETROLEUM) XYL ENE) 3 II LIMITED QUANTITY 11°CENE) 3 II LIMITED QUANTITY 11°C 6 METAL CAN X 1 00 L EACH6 METAL CAN X 1 00 L EACH FIBREBOARD BOXFIBREBOARD BOX 60 4550 4586 860 4550 4586 8 80580149158058014915 PN08984 GEN PURP ADHESIVE CLEANERPN08984 GEN PURP ADHESIVE CLEANER 1 QT1 QT 11 BOX 81 279 KG NET WT 73 15111 BOX 81 279 KG NET WT 73 151 UN3267 CORROSIVE LIQUID BASIC UN3267 CORROSIVE LIQUID BASIC ORGANIC N O S ORGANIC N O S (N AMINOETHYLPIPERAZINE) 8 (N AMINOETHYLPIPERAZINE) 8 III LIMITED QUANTITYIII LIMITED QUANTITY 10 FIBRE CAN OR BOX X 122 40 ML EACH10 FIBRE CAN OR BOX X 122 40 ML EACH FIBREBOARD BOXFIBREBOARD BOX 80 6116 1672 580 6116 1672 5 80580288438058028843 82 A2N INLINE RESIN SPLICE KIT82 A2N INLINE RESIN SPLICE KIT 10 BOX 73 890 KG NET WT 66 50110 BOX 73 890 KG NET WT 66 501 UN3267 CORROSIVE LIQUID BASIC UN3267 CORROSIVE LIQUID BASIC ORGANIC N O S ORGANIC N O S (N AMINOETHYLPIPERAZINE) 8 (N AMINOETHYLPIPERAZINE) 8 III LIMITED QUANTITYIII LIMITED QUANTITY 10 FIBRE CAN OR BOX X 122 40 ML EACH10 FIBRE CAN OR BOX X 122 40 ML EACH FIBREBOARD BOXFIBREBOARD BOX 80 6116 1672 580 6116 1672 5 80582013348058201334 82 A2N INLINE RESIN SPLICE KIT82 A2N INLINE RESIN SPLICE KIT COMMODITY: 8424209000COMMODITY: 8424209000 COR
08-September-2020
382430721310841451848390850511853222
39 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLETS CERAMIC MAGNETS HS CODE: 8505.11 ITN # X20200820503754 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS STAPLE FIBER HS CODE : 5503.00 ITN # X20200831956235 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS SLAC POLYURETHANE ROLLERS HS CODE :3909501000 EIN+95-2920613 EUROPEAN VAT NUMBER+DE118566635 ITN # X20200902096619 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS CAPACITORS HS CODE 853222 ITN # X20200902091829 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS SLAC FLEXIBLE STEEL SHAFT NCM #: 7213.10 ITN # X20200901031271 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLET SHIPPING MARKS - 1 -303596715/4502865771/4800032034- METSO:OUTOTEC PRODUCTS HS CODE:8483.90 CHECK-CODE : 11645 ITN # X20200825715537 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS FANS HS CODE: 8414.51.0010 ITN # X20200825709862 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SLAC METALS 30 FIBERBOARD BOXES-4G/Z44.7/S/17(OUTER) WITH 360 ALUMINUM CANS(INNER-12 PER FIBERBOARD BOX) OVERPACK USED UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S.(COBALT) CL 9 PG III MAINE POLLUTANT GW 1137.61 KG / 2508 LBS NW 988.00 KG CUBE 2.718 M3(96.0 CFT) 24 HOUR EMERGENCY CONTACT: CHEMTREC +1-703-527-3887(INTERNATIONAL) HS CODE: 38243000 AES EXEMPTION STATEMENT: 7800528098 ITN # X20200826746495 REF# MOSCLT65695089 4913155413 / 8070605069 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. CRATE SLAC PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE HS CODE: 9905.00000 ITN # X20200901072315 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS AUTOMOTIVE PARTS(DUMMY VERPACKUNG) HS CODE : 8483.90 ITN # X20200826734736 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLET SLAC 2 FIBREBOARD BOXES(4G) OVERPACK USED 498949 LOCTITE STYCAST 3561 UN: 2735 AMINES LIQUID CORROSIVE N.O.S.(CONTAINS DIETHYLENE GLYCOL DI-(3-AMINOPROPYL)ETHER) IMDG CLASS 8 PG: II EMS: F-A S-B INNER PACKAGING 4 X 3.6 L METAL EACH FIBREBOARD BOX(4G) GR. WEIGHT: 36.152 KG NET WEIGHT: 29.088 KG EMERGENCY CONTACT NAME: CHEMTREC EMERGENCY CONTACT PHONE : 1-800-424-9300/(00)1-703-527-3887(CCN#10391) HS CODE 29
39 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLETS CERAMIC MAGNETS HS CODE: 8505.11 ITN # X20200820503754 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS STAPLE FIBER HS CODE : 5503.00 ITN # X20200831956235 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS SLAC POLYURETHANE ROLLERS HS CODE :3909501000 EIN+95-2920613 EUROPEAN VAT NUMBER+DE118566635 ITN # X20200902096619 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS CAPACITORS HS CODE 853222 ITN # X20200902091829 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS SLAC FLEXIBLE STEEL SHAFT NCM #: 7213.10 ITN # X20200901031271 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLET SHIPPING MARKS - 1 -303596715/4502865771/4800032034- METSO:OUTOTEC PRODUCTS HS CODE:8483.90 CHECK-CODE : 11645 ITN # X20200825715537 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS FANS HS CODE: 8414.51.0010 ITN # X20200825709862 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SLAC METALS 30 FIBERBOARD BOXES-4G/Z44.7/S/17(OUTER) WITH 360 ALUMINUM CANS(INNER-12 PER FIBERBOARD BOX) OVERPACK USED UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S.(COBALT) CL 9 PG III MAINE POLLUTANT GW 1137.61 KG / 2508 LBS NW 988.00 KG CUBE 2.718 M3(96.0 CFT) 24 HOUR EMERGENCY CONTACT: CHEMTREC +1-703-527-3887(INTERNATIONAL) HS CODE: 38243000 AES EXEMPTION STATEMENT: 7800528098 ITN # X20200826746495 REF# MOSCLT65695089 4913155413 / 8070605069 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. CRATE SLAC PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE HS CODE: 9905.00000 ITN # X20200901072315 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLETS AUTOMOTIVE PARTS(DUMMY VERPACKUNG) HS CODE : 8483.90 ITN # X20200826734736 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS ALL CHARGES/FEES AT DESTINATION(CFS&D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. PALLET SLAC 2 FIBREBOARD BOXES(4G) OVERPACK USED 498949 LOCTITE STYCAST 3561 UN: 2735 AMINES LIQUID CORROSIVE N.O.S.(CONTAINS DIETHYLENE GLYCOL DI-(3-AMINOPROPYL)ETHER) IMDG CLASS 8 PG: II EMS: F-A S-B INNER PACKAGING 4 X 3.6 L METAL EACH FIBREBOARD BOX(4G) GR. WEIGHT: 36.152 KG NET WEIGHT: 29.088 KG EMERGENCY CONTACT NAME: CHEMTREC EMERGENCY CONTACT PHONE : 1-800-424-9300/(00)1-703-527-3887(CCN#10391) HS CODE 29
02-October-2020
291590292219391211701912750300870899
14 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ST LEXOLUBE FG 220 HX1 HS : 2915.90.5050 X20200928351339 NON HAZ CHEMICALS X20200928344882 FIBERGLASS ROVINGS HS CODE: 7019.12 X20200921980707 NON HAZ CHEMICAL 3000115910 - CHANNEL BLACK HTS:2803000010 SERVICE CONTRACT : EMO2020 X20200924184929 2 FIBREBOARD BOXES OF HAZARDOUS MATERIAL UN 2735 AMINES LIQUID CORROSIVE N.O.S. DIETHYLENE GLYCOL DI -(3-AMINOPROPYL) ETHER) CLASS 8 PG II EMS: F-A S-B OVERPACK USED NW: 29.088 KG GW: 36.152 KG 24 HR EMERGENCY CONTACT: CHEMTREC(CCN 10391) US: 1-800-424-9300 INTL: 1-703-527-3887 HS CODE: 2922.19 THE WOOD USED IN THIS SHIPMENT ARE ISPM 15 COMPLIANT NOEEI 30.37(A) SECTION SLIPTUBE ASSEMBLY HS CODE: 8708.99 X20200916786690 PET RESIN(AA08E) PO-154612 HS CODE: 3907.61.0000 NDR NOEEI 30.37(A) SCRAP NICKEL ALLOY METAL HS CODE: 7503.00.0000 X20200921986692 60 BAGS EASTMAN(TM) CELLULOSE ACETATE(CA-398-3) 20 KG BAG EMN ORDER: 3689222 CUSTOMER ORD NO : CD00186-1 PALLET TOTAL: 2 AESPOST:62153935900 09/25/2020 HS CODE: 3912.11.0000 EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 NLR FMC 0150-F CHB 5611
14 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ST LEXOLUBE FG 220 HX1 HS : 2915.90.5050 X20200928351339 NON HAZ CHEMICALS X20200928344882 FIBERGLASS ROVINGS HS CODE: 7019.12 X20200921980707 NON HAZ CHEMICAL 3000115910 - CHANNEL BLACK HTS:2803000010 SERVICE CONTRACT : EMO2020 X20200924184929 2 FIBREBOARD BOXES OF HAZARDOUS MATERIAL UN 2735 AMINES LIQUID CORROSIVE N.O.S. DIETHYLENE GLYCOL DI -(3-AMINOPROPYL) ETHER) CLASS 8 PG II EMS: F-A S-B OVERPACK USED NW: 29.088 KG GW: 36.152 KG 24 HR EMERGENCY CONTACT: CHEMTREC(CCN 10391) US: 1-800-424-9300 INTL: 1-703-527-3887 HS CODE: 2922.19 THE WOOD USED IN THIS SHIPMENT ARE ISPM 15 COMPLIANT NOEEI 30.37(A) SECTION SLIPTUBE ASSEMBLY HS CODE: 8708.99 X20200916786690 PET RESIN(AA08E) PO-154612 HS CODE: 3907.61.0000 NDR NOEEI 30.37(A) SCRAP NICKEL ALLOY METAL HS CODE: 7503.00.0000 X20200921986692 60 BAGS EASTMAN(TM) CELLULOSE ACETATE(CA-398-3) 20 KG BAG EMN ORDER: 3689222 CUSTOMER ORD NO : CD00186-1 PALLET TOTAL: 2 AESPOST:62153935900 09/25/2020 HS CODE: 3912.11.0000 EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 NLR FMC 0150-F CHB 5611
06-March-2022
2907112909112909413215800700
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 8 BOX FIBREBOARD UN1133 ADHESIVES 3 II LIMITED 94 349 KGM(NET) QUANTITY 20C 12 METAL CAN X 1 00 L EACH FIBREBOARD BOX(4G) 62 1099 6530 1 8063088478 10 BOX FIBREBOARD(002) UN1950 AEROSOLS 2 1 LIMITED 39 600 KGM(NET) QUANTITY 60 4550 6925 6 8063129227 6 BOX FIBREBOARD UN1210 PRINTING INK 3 III 24 003 KGM(NET) LIMITED QUANTITY 52C 1 METAL CAN X 3 780 00 ML EACH FIBREBOARD BOX(4G) 75 0301 3625 5 8063182671 200 BOX FIBREBOARD(004) UN1223 KEROSENE SOLUTION 3 III 503 820 KGM(NET) LIMITED QUANTITY 49C 60 4550 6518 9 8063193988 4 BOX FIBREBOARD(005) UN3267 CORROSIVE LIQUID BASIC 8 082 KGM(NET) ORGANIC N O S (BIS(3 AMINOPROPYL) ETHER OF DIETHYLENE GLYCOL BIS((DIMETHYLAMINO)METHYL)PHENOL) 8 II LIMITED QUANTITY 6 X 67 00 ML EACH 60 9800 3093 0 8063280013 115 BOX FIBREBOARD(006) UN1133 ADHESIVES 3 II LIMITED 126 291 KGM(NET) QUANTITY 1C 12 METAL CAN TIN OR TUBE X 88 30 ML EACH FIBREBOARD BOX(4G) 61 5000 4187 8 DG43448 TGHU 6149431(45G1) SEAL NO 1: 469941 TARE WEIGHT: 3 820 KGM FCL/FCL
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 8 BOX FIBREBOARD UN1133 ADHESIVES 3 II LIMITED 94 349 KGM(NET) QUANTITY 20C 12 METAL CAN X 1 00 L EACH FIBREBOARD BOX(4G) 62 1099 6530 1 8063088478 10 BOX FIBREBOARD(002) UN1950 AEROSOLS 2 1 LIMITED 39 600 KGM(NET) QUANTITY 60 4550 6925 6 8063129227 6 BOX FIBREBOARD UN1210 PRINTING INK 3 III 24 003 KGM(NET) LIMITED QUANTITY 52C 1 METAL CAN X 3 780 00 ML EACH FIBREBOARD BOX(4G) 75 0301 3625 5 8063182671 200 BOX FIBREBOARD(004) UN1223 KEROSENE SOLUTION 3 III 503 820 KGM(NET) LIMITED QUANTITY 49C 60 4550 6518 9 8063193988 4 BOX FIBREBOARD(005) UN3267 CORROSIVE LIQUID BASIC 8 082 KGM(NET) ORGANIC N O S (BIS(3 AMINOPROPYL) ETHER OF DIETHYLENE GLYCOL BIS((DIMETHYLAMINO)METHYL)PHENOL) 8 II LIMITED QUANTITY 6 X 67 00 ML EACH 60 9800 3093 0 8063280013 115 BOX FIBREBOARD(006) UN1133 ADHESIVES 3 II LIMITED 126 291 KGM(NET) QUANTITY 1C 12 METAL CAN TIN OR TUBE X 88 30 ML EACH FIBREBOARD BOX(4G) 61 5000 4187 8 DG43448 TGHU 6149431(45G1) SEAL NO 1: 469941 TARE WEIGHT: 3 820 KGM FCL/FCL
PENEBAR PRIMER PENETRON PENEBAR PRIMER PENEBAR FIRST REPAIR AND WATERPROOFING OF CONCRETE DESCRIPTION ACCORDING TO INVOICE MONOMETHYL ETHER OF DIETHYLENE GLYCOL
PENEBAR PRIMER PENETRON PENEBAR PRIMER PENEBAR FIRST REPAIR AND WATERPROOFING OF CONCRETE DESCRIPTION ACCORDING TO INVOICE MONOMETHYL ETHER OF DIETHYLENE GLYCOL