37 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SKIDS WELDING EQUIPMENT NCM: 8311 20 HS CODE: 8311 20 0000 CONSOLIDATED CARGO WOOD PACKAGING IS HEAT TREATED AND CERTIFIED PO# 1054863 1054665 COMMERCIAL VUALUE : 6522 45 ITN # X20210804338175 REF# SDFW0181194 SHIPPER'S LOAD&COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SLAC 4 DRUMS ALUMINA DISPAL 23N4 20 ALUMINA SOL HS CODE:2818 30 00 00 COMMERCIAL VALUE OF CARGO:2 585 52 USD ITN # X20210811724333 ORDER: 7055358 PO# 4966413069 EMAIL ID: SIVAKUMAR R@LESCHACO COM SRIDHAR S@ LESCHACO COM SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLETS 3 SUPER SACK ALUMINA CATALOX SBA 150 ALUMINA HS CODE 2818 20 00 00 COMMERCIAL VALUE: 13 080 33 ITN # X20210818112556 TYPE OF SHIPMENT: LCL EMAIL ID: SIVAKUMAR R@LESCHACO COM SRIDHAR S@ LESCHACO COM REF 210905110010 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SLAC 1 STEEL DRUM UN1197 EXTRACTS FLAVOURING LIQUID CLASS 3 PGIII(D LIMONENE) MARINE POLLUTANT 1 X 180 KG NET TOTAL NET 180KG GRAPEFRUIT OIL COSMOS LOT#S042001/3 FLASH POINT 113(45 C) CLOSED TOP STEEL DRUM 1A1 NW: 180 KG GW: 227 KG EMERGENCY CONTACT: INFO TRAC CUSTOMER #93238 TEL +800 535 5035 DOM +1 352 323 3500 INT HS CODE: 3301 19 1000 INV# 502010 COMMERCIAL VALUE USD 7020 00 ITN # X20210820252995 REF # 4502220988 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLETS SLAC UN1263 PAINT 3 PG III FP 45 5 DEGREE C FLAMMABLE LIQUID UN PACKING CODE 1A1X1 2/250/16/USA/M4026 8X55 GALLON STEEL DRUMS EACH CONTAINING 52 GALLONS OF FLAMMABLE PAINT RELATED MATERIALS AND 4 SMALL BOXES OF NON HAZARD ADDITIVES ON TWO PLASTIC PALLETS GROSS WT 1696 435 KG NET WT:1506 84KG CHEMTREC: 1800 424 9300/1703 5273887 LADEN ON BOARD COMMERCIAL VALUE OF CARGO:60 125 00 USD HS CODE 3210 00 0000 ITN # X20210810671307 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SLAC 5 PLASTIC DRUMS 1H2 TEXTILE LUBRICANTS HAZARDOUS LUROSTAT AS 23 HS CODE: 2923 90 5 PLASTIC DRUMS 1H2 UN3082 ENVIRONMENTALLY HAZARDOUS SUTSTANCE LIQUID NOS(POLYOXYETHYLENE FATTY AMMONIUM ETHOSULFATE) 9 III MARINE POLLUTANT NET WEIGHT 90 KG NW: 90 KG GW: 95 KG PALLET WEIGHT 25 KG EMERGENCY RESPONSE CONTACT # 1 352 323 3500 INFOTRAC GOULSTON TECHNOLOGIES COMMERCIAL VALUE 1928 70 USD NOEEI 30 37(A) REF # 2021 19342 00 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SLAC HAZ CHEMICALS HS CODE : 2902 19 5 X 55 GALLON 1A1 STEEL DRUMS ON 2 PALLETS UN2251 BICYCLO(2 2 1) HEPTA 2 5 DIENE STABILIZED 3 PG II FLASH POINT( 21 C) SAPT(SELF ACCELERATING POLYMERIZATION TEMPERATURE) 117 C EMS F E S D IMDG CODE SEGREGATION GROUP: NA NW: 800 KG GW: 933 624 KG CUBE: 3 02 M3 EMERGENCY RESPONSE TELEPHONE NUMBER CHEMTREC 1 800 424 9300 / CONTRACT #: CCN 14661 INTERNATIONAL 1703 527 3887 PAN:AAACU5187H GST CODE: 36AAACU5187H1Z3 EMAIL: OPTS HYD@UNIWORLD LOGISTICS COM COMMERCIAL VALUE 64 000 00 USD SERVICE CONTRACT #: EMO2021 ITN # X20210803248538 REF # 1002570779 1140 070392 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS WRITING INKS AND OTHER INK HS CODE : 321590 COMMERCIAL VALUE IS 6300 USD ITN # X20210809600733 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE DRUMS SLAC 55 GAL DRUMS VALVE SEALANT HS CODE # 3403990000 EIN+95 292061300 CIN+U60230MH1998PTC112960 COMMERC
37 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SKIDS WELDING EQUIPMENT NCM: 8311 20 HS CODE: 8311 20 0000 CONSOLIDATED CARGO WOOD PACKAGING IS HEAT TREATED AND CERTIFIED PO# 1054863 1054665 COMMERCIAL VUALUE : 6522 45 ITN # X20210804338175 REF# SDFW0181194 SHIPPER'S LOAD&COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SLAC 4 DRUMS ALUMINA DISPAL 23N4 20 ALUMINA SOL HS CODE:2818 30 00 00 COMMERCIAL VALUE OF CARGO:2 585 52 USD ITN # X20210811724333 ORDER: 7055358 PO# 4966413069 EMAIL ID: SIVAKUMAR R@LESCHACO COM SRIDHAR S@ LESCHACO COM SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLETS 3 SUPER SACK ALUMINA CATALOX SBA 150 ALUMINA HS CODE 2818 20 00 00 COMMERCIAL VALUE: 13 080 33 ITN # X20210818112556 TYPE OF SHIPMENT: LCL EMAIL ID: SIVAKUMAR R@LESCHACO COM SRIDHAR S@ LESCHACO COM REF 210905110010 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SLAC 1 STEEL DRUM UN1197 EXTRACTS FLAVOURING LIQUID CLASS 3 PGIII(D LIMONENE) MARINE POLLUTANT 1 X 180 KG NET TOTAL NET 180KG GRAPEFRUIT OIL COSMOS LOT#S042001/3 FLASH POINT 113(45 C) CLOSED TOP STEEL DRUM 1A1 NW: 180 KG GW: 227 KG EMERGENCY CONTACT: INFO TRAC CUSTOMER #93238 TEL +800 535 5035 DOM +1 352 323 3500 INT HS CODE: 3301 19 1000 INV# 502010 COMMERCIAL VALUE USD 7020 00 ITN # X20210820252995 REF # 4502220988 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLETS SLAC UN1263 PAINT 3 PG III FP 45 5 DEGREE C FLAMMABLE LIQUID UN PACKING CODE 1A1X1 2/250/16/USA/M4026 8X55 GALLON STEEL DRUMS EACH CONTAINING 52 GALLONS OF FLAMMABLE PAINT RELATED MATERIALS AND 4 SMALL BOXES OF NON HAZARD ADDITIVES ON TWO PLASTIC PALLETS GROSS WT 1696 435 KG NET WT:1506 84KG CHEMTREC: 1800 424 9300/1703 5273887 LADEN ON BOARD COMMERCIAL VALUE OF CARGO:60 125 00 USD HS CODE 3210 00 0000 ITN # X20210810671307 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SLAC 5 PLASTIC DRUMS 1H2 TEXTILE LUBRICANTS HAZARDOUS LUROSTAT AS 23 HS CODE: 2923 90 5 PLASTIC DRUMS 1H2 UN3082 ENVIRONMENTALLY HAZARDOUS SUTSTANCE LIQUID NOS(POLYOXYETHYLENE FATTY AMMONIUM ETHOSULFATE) 9 III MARINE POLLUTANT NET WEIGHT 90 KG NW: 90 KG GW: 95 KG PALLET WEIGHT 25 KG EMERGENCY RESPONSE CONTACT # 1 352 323 3500 INFOTRAC GOULSTON TECHNOLOGIES COMMERCIAL VALUE 1928 70 USD NOEEI 30 37(A) REF # 2021 19342 00 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SLAC HAZ CHEMICALS HS CODE : 2902 19 5 X 55 GALLON 1A1 STEEL DRUMS ON 2 PALLETS UN2251 BICYCLO(2 2 1) HEPTA 2 5 DIENE STABILIZED 3 PG II FLASH POINT( 21 C) SAPT(SELF ACCELERATING POLYMERIZATION TEMPERATURE) 117 C EMS F E S D IMDG CODE SEGREGATION GROUP: NA NW: 800 KG GW: 933 624 KG CUBE: 3 02 M3 EMERGENCY RESPONSE TELEPHONE NUMBER CHEMTREC 1 800 424 9300 / CONTRACT #: CCN 14661 INTERNATIONAL 1703 527 3887 PAN:AAACU5187H GST CODE: 36AAACU5187H1Z3 EMAIL: OPTS HYD@UNIWORLD LOGISTICS COM COMMERCIAL VALUE 64 000 00 USD SERVICE CONTRACT #: EMO2021 ITN # X20210803248538 REF # 1002570779 1140 070392 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS WRITING INKS AND OTHER INK HS CODE : 321590 COMMERCIAL VALUE IS 6300 USD ITN # X20210809600733 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE DRUMS SLAC 55 GAL DRUMS VALVE SEALANT HS CODE # 3403990000 EIN+95 292061300 CIN+U60230MH1998PTC112960 COMMERC
41 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLET SLAC FOOD FLAVORINGS NOS FOOD FLAVORINGS/EXTRACTS AND SWEETENERS 2 DRUM UN1197 EXTRACTS FLAVOURING LIQUID CLASS 3 PG III FLASHPOINT 36 C 1 STEEL DRUM(1A1) NET : 181 KG GROSS : 200 KG UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N O S (SPEARMINT OIL) CLASS 9 PG III 1 STEEL DRUM(1A1) NET : 181 KG GROSS : 200 KG MARINE POLLUTANT FOR CHEMICAL EMERGENCY SPILL LEAK FIRE EXPOSURE CALL INFOTRAC COLLECT 1 352 323 3500 DAY OR NIGHT CONTRACT / REGISTRATION NO 79225 HS CODE : 3302 10 400 KG GROSS HAZ WEIGHT 18 KG PALLET WEIGHT COMMERCIAL VALUE: 11684 REF# 60401158485 2010811059 ITN # X20210826581334 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLETS ELECTRICAL CONDUIT NON HS CODE: 85479020 ITN # X20210827677985 REF: 80374478 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SKID ALUMINUM AND STAINLESS STEEL FLAT ROLLED SHEET HS: 72193400 ITN # X20210909307174 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SILICA SAND HS CODE: 2505 10 1000 EMAIL: SANJEEV GHATIKAR@MERSEN COM AD CODE: 6450007 EMAIL: DEEPA PRADEEP@GEODIS COM VALUES 1 637 50 NOEEI 30 37(A) REF# SCH2S031228 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS HOSE HYDRAULIC HS CODE: 400921 21329 50 ITN# X20210901890934 REF# SSTL0010017 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT SKIDS SLAC CHEMICALS NOS UN 1648 ACETONITRILE 3 II FLASHPOINT:(12 80C C C ) 134 CS 4X4L GLASS BOT/FIBREBOARD BOX NET: 3 696 256 LB / 1 676 592 KG GROSS: 5 894 660 LB / 2 673 771 KG WOOD PALLET 4EA GROSS: 224 000 LB / 101 605 KG TOTAL NET WT: 3 696 256 LB / 1 676 592 KG TOTAL GROSS WT: 6 118 660 LB / 2 775 375 KG 24 HR EMCY# CONTACT NAME(COMPANY OR INDIVIDUAL) 1 703 527 3887 CHEMTREC CCN #10700 HS CODE : 292690 VALUE : 10 409 12 USD ORDER NO : 2361458 ITN # X20210902964097 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SAID TO CONTAIN 18 BOXES MOLD CAGES N O S (LINEAR CAGES) HS # 8482 10 5068 VALUE 28791 69 USD AES EXEMPTION STATEMENT FOR 7803386404 UPS INTERNAL REF MOSORD03386404 ITN # X20210909300800 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS LUBE PREP HARMONIZED CODE: 3403 19 COMMERCIAL VALUE:23500 ITN # X20210902974746 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET AIR CONDITIONING PARTS HS CODE : 8415 90 ITN # X20210909310133 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SLAC CARTON 1630570 SE RR FLR PAN MATERIAL NOT REGULATED FOR TRANSPORT HS CODE:401693 COMMERCIAL VALUE : 92 75 NOEEI 30 37(A) REF# SIAH0143442 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLETS SLAC 1630078 TEROSON RB 22000(CN15N28066AB) 2110046 TEROSON RB 10204(GN15 N40284 A) 260558 PAD ASY RR WHL HS MATERIAL NOT REGULATED FOR TRANSPORT HS CODE:401693 COMMERCIAL VALUE : 3 542 84 ITN # X20210907165264 REF# SIAH0144012 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE CN>STREET PARR YS CHENNAI 600 001 IEC NO: 0795006489 GSTIN
41 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLET SLAC FOOD FLAVORINGS NOS FOOD FLAVORINGS/EXTRACTS AND SWEETENERS 2 DRUM UN1197 EXTRACTS FLAVOURING LIQUID CLASS 3 PG III FLASHPOINT 36 C 1 STEEL DRUM(1A1) NET : 181 KG GROSS : 200 KG UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N O S (SPEARMINT OIL) CLASS 9 PG III 1 STEEL DRUM(1A1) NET : 181 KG GROSS : 200 KG MARINE POLLUTANT FOR CHEMICAL EMERGENCY SPILL LEAK FIRE EXPOSURE CALL INFOTRAC COLLECT 1 352 323 3500 DAY OR NIGHT CONTRACT / REGISTRATION NO 79225 HS CODE : 3302 10 400 KG GROSS HAZ WEIGHT 18 KG PALLET WEIGHT COMMERCIAL VALUE: 11684 REF# 60401158485 2010811059 ITN # X20210826581334 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLETS ELECTRICAL CONDUIT NON HS CODE: 85479020 ITN # X20210827677985 REF: 80374478 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SKID ALUMINUM AND STAINLESS STEEL FLAT ROLLED SHEET HS: 72193400 ITN # X20210909307174 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SILICA SAND HS CODE: 2505 10 1000 EMAIL: SANJEEV GHATIKAR@MERSEN COM AD CODE: 6450007 EMAIL: DEEPA PRADEEP@GEODIS COM VALUES 1 637 50 NOEEI 30 37(A) REF# SCH2S031228 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS HOSE HYDRAULIC HS CODE: 400921 21329 50 ITN# X20210901890934 REF# SSTL0010017 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT SKIDS SLAC CHEMICALS NOS UN 1648 ACETONITRILE 3 II FLASHPOINT:(12 80C C C ) 134 CS 4X4L GLASS BOT/FIBREBOARD BOX NET: 3 696 256 LB / 1 676 592 KG GROSS: 5 894 660 LB / 2 673 771 KG WOOD PALLET 4EA GROSS: 224 000 LB / 101 605 KG TOTAL NET WT: 3 696 256 LB / 1 676 592 KG TOTAL GROSS WT: 6 118 660 LB / 2 775 375 KG 24 HR EMCY# CONTACT NAME(COMPANY OR INDIVIDUAL) 1 703 527 3887 CHEMTREC CCN #10700 HS CODE : 292690 VALUE : 10 409 12 USD ORDER NO : 2361458 ITN # X20210902964097 SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SAID TO CONTAIN 18 BOXES MOLD CAGES N O S (LINEAR CAGES) HS # 8482 10 5068 VALUE 28791 69 USD AES EXEMPTION STATEMENT FOR 7803386404 UPS INTERNAL REF MOSORD03386404 ITN # X20210909300800 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS LUBE PREP HARMONIZED CODE: 3403 19 COMMERCIAL VALUE:23500 ITN # X20210902974746 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET AIR CONDITIONING PARTS HS CODE : 8415 90 ITN # X20210909310133 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET SLAC CARTON 1630570 SE RR FLR PAN MATERIAL NOT REGULATED FOR TRANSPORT HS CODE:401693 COMMERCIAL VALUE : 92 75 NOEEI 30 37(A) REF# SIAH0143442 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLETS SLAC 1630078 TEROSON RB 22000(CN15N28066AB) 2110046 TEROSON RB 10204(GN15 N40284 A) 260558 PAD ASY RR WHL HS MATERIAL NOT REGULATED FOR TRANSPORT HS CODE:401693 COMMERCIAL VALUE : 3 542 84 ITN # X20210907165264 REF# SIAH0144012 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE CN>STREET PARR YS CHENNAI 600 001 IEC NO: 0795006489 GSTIN
18-February-2021
860900
2X20TK CONTAINERS:TANKSHIPPER'S OWN EMPTY UNCLEAN TANK(S)(RESIDUE LAST CONTAINED: NON HAZARDOUS CHEMICALS)HS CODE 860900860900(HS)WEIGHT 10 KGMSHIPPERS OWNED CONTAINERTANKSHIPPER'S OWN EMPTY UNCLEAN TANK(S)(RESIDUE LAST CONTAINED: NON HAZARDOUS CHEMICALS)HS CODE 860900860900(HS)WEIGHT 10 KGMSHIPPERS OWNED CONTAINEROODS IDENTIFIED IN THIS BILL OF LADING ON THE DECK OF ANY VESSEL ANDUDING THE SHIPPER THE CONSIGNEE AND THE HOLDER OF THE BILL OF LADING RMS AND CONDITIONS OF THIS BILL OF LADING AND EXPRESSLY CONFIRMS HISOF THE GOODS ON THE DECK OF ANY VESSEL UARANTEES THE ACCURACY OF THE DESCRIPTION OF THE GOODS ANDS SUB CONTRACTORS ON THE TRANSPORT STORAGE AND HANDLING PRESCRIPTIONST MERCHANT'S PARTICULAR ATTENTION IS DRAWN ON CLAUSE 20 OF THIS BILLCREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THEPENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THEY UNIT TO BE RETURNED TO THE CARRIER IN SOUND AND CLEAN CONDITION OF ANY RESIDUE DAMAGE USED FLEXITANK APPLICATION OF THE CLAUSE 10 OF OUR BILL OF LADING MATTERS AFFECTINGITHOUT NOTICE AND SUBJECT TO AVAILABILITY BE ON FORWARDED TO THENCLUDING BUT NOT LIMITED TO STORAGE AND TERMINAL HANDLING CHARGES ALLALL EXTRA ON FORWARDING COSTS SHALL BE FOR MERCHANT'S ACCOUNT ANDAY OR SUSPENSION IN THE CARRIAGETHE NOTICES ISSUED BY THE FEDERAL MINISTRY OF FINANCE(I) “2017T TO THE ADDENDUM ON PALLETIZATION POLICY OF CONTAINERIZEDLLOWED FOR DISCHARGE/DELIVERY AND CARRIER SHALL BE ASKED TO TAKE ITD ACCEPT TO BE HELD RESPONSIBLE FOR ALL LOSSES COSTS AND EXPENSESAGE DEMURRAGE AND ADDITIONAL FREIGHT RESULTING FROM THE NON LABLE ON THE CMA CGM WEBSITE(HTTP:/WWW CMA MERCHANT HAS READ AND ACCEPTED THE CARRIER IS ENTITLED TOANDING FREIGHT ON PROVISION OF PROPER PROOF OF IDENTITY WITHOUT THE BE ON FORWARDED TO THE ORIGINAL INTENDED PORT OF DESTINATION CARRIERERNATIVE PORT ALL ADDITIONAL COSTS INCLUDING BUT NOT LIMITED TO STORORT OR EXTRA ON FORWARDING COSTS SHALL BE ON MERCHANT'S ACCOUNTILITY WHATSOEVER FOR ANY LOSS OR DAMAGE RESULTING THEREOFLS OR UTILIZED AFTER BEING MADE INNOCUOUS IS FULLY PROHIBITED PRIORPROPRIATE PERMITS OR LICENSES ARE DELIVERED AND SHALL BE VALID UPONTHE CARGO MAY BE DETAINED OR ORDERED TO BE RETURNED TO POL AND YOUS AND LIABILITIES ARISING OUT OF OR IN CONNECTION WITH SHIPPING YOURE GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATESUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANTAND OPERATIONAL FEES THIS FEE SHALL ALSO BE APPLICABLE IN CASEHE CARRIER AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING
2X20TK CONTAINERS:TANKSHIPPER'S OWN EMPTY UNCLEAN TANK(S)(RESIDUE LAST CONTAINED: NON HAZARDOUS CHEMICALS)HS CODE 860900860900(HS)WEIGHT 10 KGMSHIPPERS OWNED CONTAINERTANKSHIPPER'S OWN EMPTY UNCLEAN TANK(S)(RESIDUE LAST CONTAINED: NON HAZARDOUS CHEMICALS)HS CODE 860900860900(HS)WEIGHT 10 KGMSHIPPERS OWNED CONTAINEROODS IDENTIFIED IN THIS BILL OF LADING ON THE DECK OF ANY VESSEL ANDUDING THE SHIPPER THE CONSIGNEE AND THE HOLDER OF THE BILL OF LADING RMS AND CONDITIONS OF THIS BILL OF LADING AND EXPRESSLY CONFIRMS HISOF THE GOODS ON THE DECK OF ANY VESSEL UARANTEES THE ACCURACY OF THE DESCRIPTION OF THE GOODS ANDS SUB CONTRACTORS ON THE TRANSPORT STORAGE AND HANDLING PRESCRIPTIONST MERCHANT'S PARTICULAR ATTENTION IS DRAWN ON CLAUSE 20 OF THIS BILLCREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THEPENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THEY UNIT TO BE RETURNED TO THE CARRIER IN SOUND AND CLEAN CONDITION OF ANY RESIDUE DAMAGE USED FLEXITANK APPLICATION OF THE CLAUSE 10 OF OUR BILL OF LADING MATTERS AFFECTINGITHOUT NOTICE AND SUBJECT TO AVAILABILITY BE ON FORWARDED TO THENCLUDING BUT NOT LIMITED TO STORAGE AND TERMINAL HANDLING CHARGES ALLALL EXTRA ON FORWARDING COSTS SHALL BE FOR MERCHANT'S ACCOUNT ANDAY OR SUSPENSION IN THE CARRIAGETHE NOTICES ISSUED BY THE FEDERAL MINISTRY OF FINANCE(I) “2017T TO THE ADDENDUM ON PALLETIZATION POLICY OF CONTAINERIZEDLLOWED FOR DISCHARGE/DELIVERY AND CARRIER SHALL BE ASKED TO TAKE ITD ACCEPT TO BE HELD RESPONSIBLE FOR ALL LOSSES COSTS AND EXPENSESAGE DEMURRAGE AND ADDITIONAL FREIGHT RESULTING FROM THE NON LABLE ON THE CMA CGM WEBSITE(HTTP:/WWW CMA MERCHANT HAS READ AND ACCEPTED THE CARRIER IS ENTITLED TOANDING FREIGHT ON PROVISION OF PROPER PROOF OF IDENTITY WITHOUT THE BE ON FORWARDED TO THE ORIGINAL INTENDED PORT OF DESTINATION CARRIERERNATIVE PORT ALL ADDITIONAL COSTS INCLUDING BUT NOT LIMITED TO STORORT OR EXTRA ON FORWARDING COSTS SHALL BE ON MERCHANT'S ACCOUNTILITY WHATSOEVER FOR ANY LOSS OR DAMAGE RESULTING THEREOFLS OR UTILIZED AFTER BEING MADE INNOCUOUS IS FULLY PROHIBITED PRIORPROPRIATE PERMITS OR LICENSES ARE DELIVERED AND SHALL BE VALID UPONTHE CARGO MAY BE DETAINED OR ORDERED TO BE RETURNED TO POL AND YOUS AND LIABILITIES ARISING OUT OF OR IN CONNECTION WITH SHIPPING YOURE GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATESUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANTAND OPERATIONAL FEES THIS FEE SHALL ALSO BE APPLICABLE IN CASEHE CARRIER AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING