HS-Code
Products
271019282890291440291819340319340399381121390950391739391990392690401699701959731829732090732619841229841350848210854411903289
HC40 SEALS:10 1 PIECES 472.19 KG 36862/ TARE:3 900.00 HC40(YY) VILLAGEVILLAGE PALLET KETNAMALLEEKETNAMALLEE TEXFILM 404/2 BLACK SATYAVEDUSATYAVEDU ROADROAD HS CODE: 7019.59.0000 SIRUPUZHALPETSIRUPUZHALPET ITN # X20200820460106(P.O)(P.O) REF: 80291262 GUMMIDIPOONDIGUMMIDIPOONDI ALL DESTINATION CHARGES ARE 601601 201201 INDIAINDIA 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. DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 PIECES 469.50 KG 36862/ TARE:3 900.00 HC40(YY) 8106790981067909 PALLET METAL FASTENERS HS CODE: 732090 8302106090 8302496085 7320 90 5020 7326908688 ITN # X20200812063418 AES: X20200820460106 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 PIECES 167.83 KG 36862/ TARE:3 900.00 HC40(YY) 4195541955 PALLET SIGNALLING EQUIPMENT HS CODE : 9032.89 ITN # X20200825677269 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 AES: X20200820460106 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 3 PIECES 286.44 KG 36862/ TARE:3 900.00 HC40(YY) EXDO0000001EXDO0000001 PALLET SLAC CORROSIVE LIQUID NOS COOKSONCOOKSON INDIAINDIA UN 1760 PVTPVT LTD.LTD. 8989 AA CORROSIVE LIQUID N.O.S. VAISHNAVVAISHNAV(GLYCOLIC ACID) BHAVANABHAVANA 2ND2ND CLASS 8 PG III (E) STAGESTAGE EMS F-A S-B INDUSTRIALINDUSTRIAL IMDG SEGREGATION GROUP 1 - ACIDS SUBURBSUBURB INNER: 4 X PLASTICS. YESHWANTHPURYESHWANTHPUR OUTER:1 X 4G FIBREBOARD BOXES 560022560022 TOTAL CAPACITY 15.1 L GW 16.8 KG CONSIGNEECONSIGNEE REFREF NW 15.4 KG -- CHEMICALS NOI 45036105374503610537 GW 27.7 KG 33 PLASTICPLASTIC NW 15.4 KG JERRICANSJERRICANS EMERGENCY CONTACT: NON-REMOVABLENON-REMOVABLE CHEMTEL-CONTRACT# MIS3726683 HEADHEAD(3H1)(3H1) TEL:+01-813-248-0585 CARRIAGE IN ACCORDANCE WITH ADR 1.1.4.2.1 THIS LOAD IS WITHIN THE LIMITS FOR EXEMPTIONS UNDER ADR 1.1.3.6 THE QUANTITIES PER CATEGORY(KG OR LITRES) ARE: TRANSPORT CATEGORY 3: 15.1 HOWEVER IF OTHER DANGEROUS GOODS ARE ALSO CARRIED IN THE VEHICLE THESE ALSO NEED TO BE CONSIDERED. S/C #: RIC0004N20 HS CODE: 2918195000 2828900000 NOEEI 30.37(A) NLR REF# 197335 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. 44.5 KILOGRAMS 0.241 CUBIC METERS CRATE ALIPHATIC URETHANE DIACRYLATE 1 PLASTIC PAIL 18.00 KG(3H1) EBECRYL 1300 / SDS 41341 49CFR: NON-DANGEROUS GOODS AZARDOUS SUBSTANCE LIQUID N.O.S. IMDG: UN 3082 ENVIRONMENTALLY HATE). 9. III.(104 C C.C.) MARINE POLLUTANT IMDG CODE(ISOBORNYL ACRYLSEGREGATION GROUP - NOT APPLICABLE EMS: F.A.S.F GROSS WEIGHT 18.48 KG NET WEIGHT18 KG 1 PLASTIC PAIL 18.00 KG(3H1) EBECRYL 8411 / SDS 18418 49CFR: NON-DANGEROUS GOODS IRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N.O.S. IMDG: UN 3082 ENV0 C C.C.) MARINE POLLUTANT IMDG CODE(ISOBORNYL ACRYLATE) 9 III (10SEGREGATION GROUP - NOT APPLICABLE EMS: F-A S-F PLASTIC PAIL 18.00 KG(6 HA1) 1 B-CEA / SDS 17006 ROSIVE LIQUID ACIDIC ORGANIC N.O.S.(ACRYLIC ACID) 8.1 49CFR: UN 3265 CORERG NO.: 153 C ORGANIC N.O.S.(ACRYLIC ACID) 8.1 (87 IMDG: UN 3265 CORROSIVE LIQUID ACIDIE SEGREGATION GROUP - 1 ACIDS EMS: F-A S-B C C.C.) IMDG COD GROSS WEIGHT19.48 KG NET WEIGHT18 KG PLASTIC PAIL 18.00 KG(3H1) IBOA / SDS 19489 49CFR: NON-DANGEROUS GOODS 1 PLASTIC PAIL 18.00 KG EBECRYL 8804 / SDS 18430 49CFR: NON-DANGEROUS GOODS IMDG: NON-DANGEROUS GOODS GROSS WEIGHT21.26 KG PLASTIC PAIL 18.00 KG 1 EBECRYL 3708 / SDS 18291 49CFR: NON-DANGEROUS GOODS IMDG: NON-DANGEROUS GOODS GROSS WEIGHT19.48 KG NET WEIGHT18 KG PLASTIC DRUM(1H2) 18.00 KG 1 EBECRYL 270 / SDS 18218 49CFR: NON-DANGEROUS GOODS IMDG: NON-DANGEROUS GOODS GROSS WEIGHT18.95 KG NET WEIGHT18 KG STATES(IN EMERGENCIES ONLY): EMERGENCY CONTACT UNITED 1-215-207-0061(CARECHEM 24 - NCEC ED29003275) +1-866-928-0789 OR EGION(IN EMERGENCIES ONLY): 000 800 EMERGENCY CONTACT ASIA PACIFIC R100 7479(TOLL FREE) OR +65 3158
391000400259540231550912551229820240843860850650
SKIDS SLACSKIDS SLAC CHAIN SAW PARTS NOSCHAIN SAW PARTS NOS HS CODE : 82024030HS CODE : 82024030 S/C #: REGIONALSHPTS/C #: REGIONALSHPT ENTER CONTRACT NUMBER IN S/C:ENTER CONTRACT NUMBER IN S/C: CV : 17 006 94CV : 17 006 94 ITN # X20210825542342ITN # X20210825542342 SHIPPER'S LOAD&COUNT SEASHIPPER'S LOAD&COUNT SEA WAYBILLWAYBILL OF LADING CARGO MUST BEOF LADING CARGO MUST BE CUSTOMSCUSTOMS CLEARED AT THE PORT OFCLEARED AT THE PORT OF DISCHARGE DISCHARGE ALL CHARGES FOR THE ACCOUNT OFALL CHARGES FOR THE ACCOUNT OF CONSIGNEE CONSIGNEE AES: X20210820247563AES: X20210820247563 PALLETSPALLETS NYLON TEXTURED YARNNYLON TEXTURED YARN HS CODE: 540231HS CODE: 540231 SHIPPER TAX ID NO TAXSHIPPER TAX ID NO TAX NO +13 2793095NO +13 2793095 FORWARDER TAX ID NO TAX NO FORWARDER TAX ID NO TAX NO 13 279309513 2793095 ITN # X20210820297759ITN # X20210820297759 SHIPPER'S LOAD&COUNT EXPRESSSHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFINGBILL OF LADING DESTUFFING EXPENSESEXPENSES FOR ACCOUNT OF CONSIGNEEFOR ACCOUNT OF CONSIGNEE AES: X20210820247563AES: X20210820247563 PALLETSPALLETS GENERAL CONTRACT RATE:GENERAL CONTRACT RATE: RUBBER SYNTHETIC NOSRUBBER SYNTHETIC NOS NIPOL 1312 NET 5100 LBSNIPOL 1312 NET 5100 LBS 4002 59 00004002 59 0000 IEC NO 0288025474IEC NO 0288025474 PERMANENT ACCOUNT NO PERMANENT ACCOUNT NO AAVFS1304AAAVFS1304A GSTIN: 19AAVFS1304A1ZDGSTIN: 19AAVFS1304A1ZD EMAIL ID: CCU@VORAGRP COMEMAIL ID: CCU@VORAGRP COM HS CODE : 400259HS CODE : 400259 COMMERCIAL INVOICE 15 383 58 COMMERCIAL INVOICE 15 383 58 ITN # X20210722610848ITN # X20210722610848 SHIPPER'S LOAD&COUNT EXPRESSSHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BEBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFCUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THEDISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE ACCOUNT OF CONSIGNEE AES: X20210820247563AES: X20210820247563 CRATECRATE URSCHEL MODEL E TRANSLICERURSCHEL MODEL E TRANSLICER AND RELATED PARTSAND RELATED PARTS CIF COLOMBO SRILANKACIF COLOMBO SRILANKA HS CODE: 8438 60 00HS CODE: 8438 60 00 ITN # X20210722608703ITN # X20210722608703 SHIPPER'S LOAD&COUNT EXPRESSSHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFINGBILL OF LADING DESTUFFING EXPENSESEXPENSES FOR ACCOUNT OF CONSIGNEEFOR ACCOUNT OF CONSIGNEE AES: X20210820247563AES: X20210820247563 PALLETS SLACPALLETS SLAC 216 PL216 PL NON HAZARDOUS CHEMICALSNON HAZARDOUS CHEMICALS SILASTIC(TM) 3730 A&B KIT 36 2SILASTIC(TM) 3730 A&B KIT 36 2 KITKIT HS CODE : 3910 00HS CODE : 3910 00 ITN # X20210715254947ITN # X20210715254947 REF # SDTW0240862REF # SDTW0240862 SHIPPER'S LOAD&COUNT EXPRESSSHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFINGBILL OF LADING DESTUFFING EXPENSESEXPENSES FOR ACCOUNT OF CONSIGNEEFOR ACCOUNT OF CONSIGNEE AES: X20210820247563AES: X20210820247563 PALLET SLACPALLET SLAC 20 ROLLS20 ROLLS WOVEN FABRICS OF SYN STAPLEWOVEN FABRICS OF SYN STAPLE FIBERFIBER HS CODE: 5512 29HS CODE: 5512 29 ITN # X20210823346310ITN # X20210823346310 SHIPPER'S LOAD&COUNT EXPRESSSHIPPER'S LOAD&COUNT EXPRESS BILL OF LADINGBILL OF LADING AES: X20210820247563AES: X20210820247563 PALLETS SLACPALLETS SLAC SYNTHETIC YARNSYNTHETIC YARN HS CODE : 5509 12 00HS CODE : 5509 12 00 ON BOARD : 08 23 2021ON BOARD : 08 23 2021 ITN # X20210820274026ITN # X20210820274026 SHIPPER'S LOAD&COUNT EXPRESSSHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFINGBILL OF LADING DESTUFFING EXPENSESEXPENSES FOR ACCOUNT OF CONSIGNEEFOR ACCOUNT OF CONSIGNEE AES: X20210820247563AES: X20210820247563 PALLET SLACPALLET SLAC 17 ROLLS17 ROLLS WOVEN FABRICS OF SYN STAPLEWOVEN FABRICS OF SYN STAPLE FIBERFIBER HS CODE: 5512 29HS CODE: 5512 29 ITN # X20210820247563ITN # X20210820247563 SHIPPER'S LOAD&COUNT EXPRESSSHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFINGBILL OF LADING DESTUFFING EXPENSESEXPENSES FOR ACCOUNT OF CONSIGNEEFOR ACCOUNT OF CONSIGNEE PALLET SLACPALLET SLAC JG001 JOGGERSJG001 JOGGERS TP004 DOUBLE LAYER NURSINGTP004
252329330290391000392099392111400931690390830249842119847989848390903180
CRATES HIGH PRESSURE PUMP AND ACCESSORIES AS PER PROFORMA INVOICE NO 137747 DATED 22 4 21 ITN # X20210618735042 SERVICE CONTRACT #: EMO2021 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING AES: X2021061027057 CRATE RUBBER MATERIAL BELTS HOSES HS CODE: 400931 DEST CONTACT: LEONARDO CABRERA ITN # X20210617705646 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING AES: X2021061027057 CRATES SLAC OILWELL SUPPLIES INV NO APY0074 PO NO 4400000216 HS CODE: 8479 89 COMMERCIAL VALUE : 38 792 70 USD ITN # X20210617664398 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 AES: X2021061027057 PALLET SLAC 1 STEEL ISO CYLINDERS CONTAINING UN1080 SULPHUR HEXAFLUORIDE CLASS 2 2 SF6 GAS WITH CYLINDER 01 NO FLASH POINT:N/A MARINE POLLUTANT:NO REPORTABLE QUANTITY:NO POISON INHALATION HAZARD:NO NON FLAMMABLE CLASS 2 2 GROSS: 132 KG NET: 50 KG EMERGENCY CONTACT TELEPHONE(WITH NTERNATIONAL ACCESS CODE) ONCORDE SPECIALTY GASES INC ONTRACT#: CCN 5422 HEMTREC 1 800 424 9300 703)527 3887 CALL COLLECT S CODE:2812 90 O EEI SECTION 30 37(A) FTR NLR HIPPER'S LOAD&COUNT SEA AYBILL OF LADING ES: X2021061027057 CTION TUBE BUNDLE CODE : 8419 450 0000 IL DATE 7 JUL 2021 RGO VALUE # 19000 IR COOLER SECTION 880313) N # X2021061027057 IPPER'S LOAD&COUNT EXPRESS LL OF LADING CARGO MUST BE STOMS CLEARED AT THE PORT OF SCHARGE ALL CHARGES FOR THE COUNT OF CONSIGNEE LLETS SLAC IDENT HS REPLACEMENT MULTIBLOCK DERDRIAN CODE 8421 19 90 2523 29 20 N # X20210609206863 IPPER'S LOAD&COUNT EXPRESS LL OF LADING S: X2021061027057 LLET IL HARDWARE CODE: 830249 IPPER TAX ID NO TAX +13 2793095 RWARDER TAX ID NO TAX NO 2793095 EEI 30 37(A) IPPER'S LOAD&COUNT EXPRESS LL OF LADING S: X2021061027057 IDS SLAC NTHETIC FIBER YARN CODE 5606 00 0090 N # X20210621852709 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING ES: X2021061027057 XES SLAC ASTIC ROD CODE: 3921 11 RGO VALUE 4866 40 N # X20210625141314 F# PH2S21052880 IPPER'S LOAD&COUNT EXPRESS LL OF LADING CARGO MUST BE STOMS CLEARED AT THE PORT OF SCHARGE ALL CHARGES FOR THE COUNT OF CONSIGNEE S: X2021061027057 LLET SLAC DRUMS N HAZARDOUS SYNTHETIC AVORING ESSENCE: 671209 @ 25 KGS NET CODE: 3302 90 00 N NO: 000439673 0802 N # X20210629337649 F# 00186869 IPPER'S LOAD&COUNT EXPRESS LL OF LADING THC&OTHER LOCAL ARGES TO COLLECT S: X2021061027057 IDS SLAC LYURETHANE FILM CODE : 3920990000 BOARD : 07 09 2021 N # X20210625149317 IPPER'S LOAD&COUNT EXPRESS LL OF LADING S: X2021061027057 ATES ARE PARTS FOR 1 K 403/404: SCRIPTION OF GOODS QUALITY ANTITY UNIT PRICE AND ALL TAILS ARE AS PER BENEFICIARYS OFORMA INVOICE NO SF191417074 DTD:24 12 2020 AND E APPLICANTS PURCHASE ORDER NO 600002776 DTD:19 12 2020 BIN O 000307516 0502 TIN NO 36396804163 IRC NO 60326130053120 AND UTTARA BANKS IN NO 320904783858 BIN NO 00000839 0202 L/C NO 45221990002 DATED 16 02 2021 ORM NO 137875 S CODE 8483 90 TN # X20210616621985 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING THC&OTHER LOCAL HARGES TO COLLECT ES: X2021061027057 LLETS SLAC KITS 60 PAILS) N HAZARDOUS CHEMICALS LASTIC(TM) DY 35 3115 A&B KIT PAIL LASTIC(TM) DY 35 3115 PART A 20 PAIL LASTIC(TM) DY 35 3115 PART B 20 PAIL ERGENCY PH# CHEMTREC 703 527 3887(INTL) ERGENCY PH# CHEMTREC 800 424 9300(USA) CODE: 3910 00 N # X20210526425527 F : SDTW0233264 IPPER'S LOAD&COUNT EXPRESS LL OF LADING S: X2021061027057 LLET CHINED ELEMENTS CODE : 9031 80 0000 / 3180 N # X20210527503885 IPPER'S LOAD&COUNT EXPRESS LL OF LADING S: X2021061027057 PALLET SLAC 20 PAILS SILASTIC(TM) LC 9800 TEXTILE PRINTING INK BAS E 20 KG PAIL NON HAZARDOUS CHEMICALS HS CODE : 3910 00 ITN # X20210611352254 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING AES: X2021061027057 PALLETS SLAC REFRACTORY MATERIAL NON HAZARDOUS HS CODE 6903 90 COMMERCIAL VALUE OF CARGO: 31102 23 ITN # X20210614443556 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES
HS-Code
Products
284190 290721 293319 320890 321519 380991 391000 400259 520832 540231 845969 850140 870829 9604000
PALLET ELECTRICAL INSULATING SLEEVING HS CODE:7019 90 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20220525861686 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE AES: X20220411350383 PACKAGES ELTEE PULSITRON PRECISION EDM COMPL HS: 845969 COMMERCIAL INVOICE VALUE 26309 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20220519507075 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE AES: X20220411350383 PALLETS SLAC 80 KITS(CONSISTING OF 2 PAILS PER KIT) NON HAZARDOUS CHEMICALS SILASTIC(TM) DY 35 3115 A&B KIT 40 KG PAIL HS CODE 3910000000 EMERGENCY PH# CHEMTREC 1 703 527 3887(INTL) EMERGENCY PH# CHEMTREC 1 800 424 9300(USA) E STUFFING CHARGES WILL BE ON ONSIGNEES ACCOUNT TN # X20220511063462 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING DESTUFFING XPENSES OR ACCOUNT OF CONSIGNEE ES: X20220411350383 LLET FETY SHOES CODE:6403 91 6075 STUFFING CHARGES WILL BE ON NSIGNEES ACCOUNT N # X20220520594930 PRESS BILL OF LADING IPPER'S AD&COUNT DESTUFFING PENSES R ACCOUNT OF CONSIGNEE S: X20220411350383 LLET NDOW SPACERS 16 X 5/16 1100 STANDARD ACK/335 3M(5 BX) 16 X 3/8 1000 STANDARD ACK/304 8M(5 BX) 16 X 15/32 800 STANDARD ACK/243 8M(5 BX) #3919 10 MMERCIAL VALUE IS 6 974 80 N # X20220601205244 RGO MUST BE CUSTOMS CLEARED E PORT OF DISCHARGE ALL ARGES R THE ACCOUNT OF CONSIGNEE IPPER'S LOAD&COUNT EXPRESS LL OF LADING S: X20220411350383 KIDS SLAC YESTUFF AS INVOICE NO A30745 N3077 NVIRONMENTALLY HAZARDOUS UBSTANCE SOLID N O S SUBSTITUTED DIAMINOPHENOLS) LASS 9 PG III ARINE POLLUTANT MS F A S F FIBRE DRUMS(1G) O 3 4 W 55 6 KG W 50 KG UBE 0 117 M3 N3077 NVIRONMENTALLY HAZARDOUS UBSTANCE SOLID N O S SUBSTITUTED DIAMINOPHENOLS) LASS 9 PG III ARINE POLLUTANT MS F A S F PLASTIC DRUM(1H2) W 4 3 KG W 3 KG UBE 0 028 M3 N2876 ESORCINOL LASS 6 1 PG III ARINE POLLUTANT MS F A S A 0 FIBRE DRUMS(1G) O 6 15 W 274 6 KG W 236 KG UBE 0 813 N3262 ORROSIVE SOLID BASIC NORGANIC N O S SODIUM STANNATE) LASS 8 PG III MS F A S B PLASTIC DRUM(1H2) O 16 W 4 3 KG W 3 KG UBE 0 028 M3 N3077 NVIRONMENTALLY HAZARDOUS UBSTANCE SOLID N O S ALCOHOL 10 18 POLY(1 6) ETHOXYLATE) LASS 9 PG III ARINE POLLUTANT MS F A S F 5 PLASTIC DRUMS(1H2) O 17 41 W 542 5 KG W 500 KG UBE 1 182 M3 N1673 HENYLENEDIAMINES(P) LASS 6 1 PG III ARINE POLLUTANT MS F A S A PIBRE DRUMS(1G) O 42 48 W 202 3 KG W 175 KG UBE 0 587 M3 YESTUFF(NON HAZ ) PLASTIC DRUM W 2 7 KG W 2 KG UBE 0 016 M3 AIR DYE CHEMICAL(NON HAZ ) FIBREBOARD BOX W 8 3 KG W 7 KG UBE 0 055 M3 OTAL HAZ WEIGHT 1083 6 KG UBE 2 755 M3 OTAL GW 1094 6 KG OTAL NW 976 KG OTAL CUBE 2 826 M3 4 HR EMERGENCY CONTACT HEMTRAC 800 424 9300 OUTSIDE THE USA ALL COLLECT 001 703 527 3887 CHEMTREC CONTRACT # 13402) S CODE: 382499 2933 19 204 19 2907 21 2841 90 E STUFFING CHARGES WILL BE ON ONSIGNEES ACCOUNT TN # X20220516275890 EF# A36564 1 CCC HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING DESTUFFING XPENSES OR ACCOUNT OF CONSIGNEE ES: X20220411350383 ALLETS YETECHS 6115 LS 0 DRUMS AT 220 00 KGS NET OTAL NET KGS: 4400 00 S CODE NO : 3809 91 0000 TN # X20220430459649 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING DESTUFFING XPENSES OR ACCOUNT OF CONSIGNEE ES: X20220411350383 ALLETS IGMENT DISPERSION S CODE: 3215 19 9030 E STUFFING CHARGES WILL BE ON ONSIGNEES ACCOUNT TN # X20220504626331 EF#S00631156 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING DESTUFFING XPENSES OR ACCOUNT OF CONSIGNEE ES: X20220411350383 OBACCO CLOTH S CODE 5208 32 4090 E STUFFING CHARGES WILL BE ON ONSIGNEES ACCOUNT TN # X20220510938514 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING DESTUFFING XPENSES OR ACCOUNT OF CONSIGNEE ES: X20220411350383 ALLETS UPPLY OF INDUSTRIAL SHAKER C:1 L:89CM W:66CM H:81CM 78 00 KG C:2 L:89CM W:66CM H:124CM 88 00 KG S CODE: 9604 00 0000 OMMERCIAL VALUE USD 7578 42 TN # X20220518435643 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING CARGO MUST BE USTOMS CLEARED AT THE PORT OF
030579330290391000391910630790871200871499890399950691
PALLETS HYDROFOILER XE 1 FOIL SET HS CODE 8903 99 NOEEI 30 37(A) ITN # X20220405977354 REF # AFR# J22O ACI# 8149 SHIPPER'S LOAD&COUNT PALLETS MIXTURE OF ODORIFEROUS SUBSTANCES REF# PI NO: NCJKSBD/2022/0325 HS CODE: 3302 90 00 AES ITN: X20220412390756 SEF AIF210052 FNL AIF140616 REF NO FTT 15 0011 2022 LCAF NO 369568 DATED 29 03 2022 COUNTRY OF ORIGIN: USA EXPORT STANDARD PACKING SHIPPER'S LOAD&COUNT THC&OTHER LOCAL CHARGES TO COLLECT AES: X20220405977354 PALLET SLAC 4 DRUMS NON HAZARDOUS CHEMICALS XIAMETER(TM) PMX 200 SILICONE FLUID 200 CST200 KG DRUM HS CODE : 3910000000 EMERGENCY PH# CHEMTREC 1 703 527 3887(INTL) EMERGENCY PH# CHEMTREC 1 800 424 9300(USA) ITN # X20220303095794 SHIPPER'S LOAD&COUNT DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE ES: X20220405977354 LLETS SLAC HER PEDAL BIKES CODE : 8712 00 50 N # X20220311592231 IPPER'S LOAD&COUNT S: X20220405977354 LLETS SLAC W EXERCISE EQUIPMENT NON DG CODE : 9506 91 PALLET(S) S L A C 00X56 00X49 00 IN OSS WEIGHT : 95 00 KG PALLET(S) S L A C 00X69 00X45 00 IN OSS WEIGHT : 113 00 KG PALLET(S) S L A C 00X87 00X52 00 IN OSS WEIGHT : 227 00 KG PALLET(S) S L A C 00X87 00X26 00 IN OSS WEIGHT : 463 00 KG PALLET(S) S L A C 00X52 00X30 00 IN OSS WEIGHT : 14 00 KG N # X20220309421416 IPPER'S LOAD&COUNT S: X20220405977354 LLETS ERMAL TAPE CODE: 391910 I# 1101 22 0317 IPPER TAX ID NO TAX +13 2793095 NSIGNEE TAX ID 32AACCA7791D1ZV N # X20220330704118 RGO MUST BE CUSTOMS CLEARED HE PORT OF DISCHARGE ALL HARGES OR THE ACCOUNT OF CONSIGNEE HIPPER'S LOAD&COUNT ES: X20220405977354 LLETS ERMAL TAPE CODE: 391910 IPPER TAX ID NO TAX +13 2793095 RWARDER TAX ID NO TAX NO 2793095 NSIGNEE TAX ID 32AACCA7791D1ZV : 12 474 N # X20220418702948 IPPER'S LOAD&COUNT RGO MUST BE STOMS CLEARED AT THE PORT OF SCHARGE ALL CHARGES FOR THE COUNT OF CONSIGNEE S: X20220405977354 LLET XTILE COLOR BOOKS FOR XTILE TES CODE: 6307 90 9891 N # X20220404929487 F# SEWR0354323 IPPER'S LOAD&COUNT C&OTHER LOCAL ARGES TO COLLECT S: X20220405977354 LLETS NNAMETAL CM PICKS U 92HDL PEIWHT LOCKING RCLIP(FOR USE IN MINING OR NSTRUCTION UIPMENT FOR CONTINUOUS MINER CKAGE PER PRO FORMA INVOICE NO 58970737 DATED 15 03 2022 CIF KOLKATA SEAPORT INIDA AS PER INCOTERM 2020 YES BANK LTD L/C NUMBER 005LM01220740007 DATED 220315 HS#8207130000 INVOICE# BD14351381 INVOICE DATED: 04/06/2022 INVOICE VALUE: 38000 00 USD GSTIN: 19AAACU2488B1ZD IEC: 03057905 PAN:AAACU2488B E MAIL: CMITHU@UPS COM FOR CIF DELIVERY AES EXEMPTION STATEMENT FOR 7804928076 REF#: 165833231 UPS INTERNAL REF MOSEWR66332619 ITN # X20220420811458 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT AES: X20220405977354 PALLET SLAC NEW BIKE PARTS HS CODE: 8714 99 50 NO EEI 30 37(A) SHIPPER'S LOAD&COUNT AES: X20220405977354
271019392099820540841350841391841459842430843890847982848180850790851762910700950300950691950699
PALLETS SPRINKLER SUPPLY HS 8424 82 9107 00 8517 62 8481 80 8205 40 ITN # X20220406049573 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLET SLAC 4 DRUMS NON HAZARDOUS CHEMICALS XIAMETER(TM) PMX 200 SILICONE FLUID 200 CST 200 KG DRUM HS CODE 3910000000 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT EMERGENCY PH# CHEMTREC 1 703 527 3887(INTL) EMERGENCY PH# CHEMTREC 1 800 424 9300(USA) ITN # X20220303053127 REF : SDTW0268437 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE AES: X20220406049573 ALLETS ITNESS EQUIPMENT S CODE: 9506 91 0000 TN # X20220311601721 EF# SLAXSE024447 HIPPER'S LOAD&COUNT EXPRESS F LADING ES: X20220406049573 IECES SLAC CRATE&1 PALLET OOL PARTS&COVERS S CODE : 9506 99 TN # X20220310472831 EF # SSFO0117457 HIPPER'S LOAD&COUNT EXPRESS F LADING ES: X20220406049573 RATES UMP PARTS S CODE: 911900080 318160000 318210000 318220000 318240000 326908695 508900000 413919520 483105000 483305020 483308065 483909500 483608000 483305020 ALUE IS 113657 TN # X20220317878870 ARGO MUST BE CUSTOMS CLEARED HE PORT OF DISCHARGE ALL HARGES OR THE ACCOUNT OF CONSIGNEE HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING ES: X20220406049573 ALLET SLAC DRUMS ON HAZARDOUS CHEMICALS IAMETER(TM) AFE 1520 ANTIFOAM MULSION 200 KG DRUM MERGENCY PH# CHEMTREC 703 527 3887(INTL) MERGENCY PH# CHEMTREC 800 424 9300(USA) S CODE :3402 90 TN # X20220310473930 EF : SDTW0269603 HIPPER'S LOAD&COUNT EXPRESS F LADING ES: X20220406049573 ARTON SLAC EW BATTERY NOT SAMSUNG N3480 LITHIUM ION BATTERIES LASS 9 F A S I FIBREBOARD BOX 2 BATTERIES W 2 6 KGS W 3 KGS 4 HR EMERGENCY EL # 001 703 527 3887 HEMTREC ACCT # CCN2651/ ESTPACK S CODE : 8507 90 80 O EEI 30 37(A) HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING ES: X20220406049573 ALLETS OLYURETHANE FILM S CODE: 3920 99 0000 E STUFFING CHARGES WILL BE ON ONSIGNEES ACCOUNT TN # X20220404919182 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING DESTUFFING XPENSES OR ACCOUNT OF CONSIGNEE ES: X20220406049573 ATES ITATORS CODE: 8479 82 0040 IPPED ON BOARD N # X20220407158326 IPPER'S LOAD&COUNT EXPRESS LL OF LADING THC&OTHER ARGES TO COLLECT S: X20220406049573 LLETS SLAC DRAULIC PUMP&ACCESSORIES CODE : 8413500070 STUFFING CHARGES WILL BE ON NSIGNEES ACCOUNT BOARD : 03 16 2022 N # X20220223577110 IPPER'S LOAD&COUNT EXPRESS LL OF LADING DESTUFFING PENSES R ACCOUNT OF CONSIGNEE S: X20220406049573 LLETS USH TOYS CODE : 9503 00 N # X20220315775129 F # SLAX24032844 IPPER'S LOAD&COUNT SEA YBILL LADING S: X20220406049573 ALLETS ENERAL CONTRACT RATE: LUID HANDLING EQUIPMENT S: 8424309000 E STUFFING CHARGES WILL BE ON ONSIGNEES ACCOUNT TN # X20220218316636 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING DESTUFFING XPENSES OR ACCOUNT OF CONSIGNEE ES: X20220406049573 ALLET SLAC RINDER PARTS S CODE : 8438 90 0000 O: 134 21/2 TN # X20220310475571 EF# C2200011135 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING DESTUFFING XPENSES OR ACCOUNT OF CONSIGNEE ES: X20220406049573 ALLETS SLAC UMP AND VALVES S CODES : 8413500050 413702004 8414596560 536509255 TN # X20220321106633 HIPPER'S LOAD&COUNT EXPRESS F LADING ES: X20220406049573 RATE ARTS NESOI OF PUMPS FOR IQUIDS UMP PARTS S CODE : 841391 OMMERCIAL VALUE IS 19 221 33 TN # X20220404896035 EF# AFR# J22O ACI# 8149 94118663 HIPPER'S LOAD&COUNT EXPRESS ILL OF LADING CARGO MUST BE USTOMS CLEARED AT THE PORT OF ISCHARGE ALL CHARGES FOR THE CCOUNT OF CONSIGNEE ES: X20220406049573 KIDS SLAC 52 CARTONS OF BAR 22IN URACUT REGON S CODE:846791 XPRESS BILL OF LADING ES: X20220406049573 ALLETS SLAC 5 DRUMS ON HAZARDOUS LUBRICATING OILS 5 DRUMS OF KLEENMOLD 170 95KG OTE US S CODE # 2710 19 30 80 0 DRUMS OF RING DOPE 46 193KG S CODE # 2710 19 30 80 E STUFFING CHARGES WILL BE ON ONSIGNEES ACCOUNT TN # X20220320046236 HIPPER'S LOAD&COUNT SEA AYBILL F LADING DESTUFFING EXPENSES CCOUNT OF CONSIGNEE ES: X20220406049573
HS-Code
Products
290219291219291513291550380992401693401699481159701932732020732690841229841350841459842121842129848140848410853620
HC40 SEALS:10 2 SKIDS 104.00 KG 60108/ TARE:3 900.00 HC40(YY) 8104158681041586 HYDRAULIC PUMPS&PARTS HS CODE: 8413.50.0080 IEC: 0501011668 GSTIN: 29AAFCS2954P1ZL PAN: AAFCS2954PFT001 EMAIL ID: MJOSHI@DANFOSS.COM INVOICE NUMBER: 76562574; 76562575 ITN # X20200622678782 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. EXPRESS BILL OF LADING / FREIGHT PREPAID DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 SKID 324.00 KG 60108/ TARE:3 900.00 HC40(YY) 8104158681041586 HYDRAULIC PUMPS AND PARTS HS CODE: 8413.50.0080 IEC: 0501011668 GSIN: 29AAFCS2954P1ZL PAN: AAFCS2954PFT001 EMAIL ID: MJOSHI@DANFOSS.COM INVOICE: 76577692 ITN # X20200625882573 AES: X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 SKID 110.00 KG 60108/ TARE:3 900.00 HC40(YY) 8104158681041586 HYDRAULIC PUMPS&PARTS HS CODE: 8413.50.0080 IEC: 0501011668 GSTIN: 29AAFCS2954P1ZL PAN: AAFCS2954PFT001 EMAIL ID: MJOSHI@DANFOSS.COM INVOICE NUMBER: 76555046 ITN # X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 PALLET 264.90 KG 60108/ TARE:3 900.00 HC40(YY) NON NON RUBBER STOPPERS STACKABLE STACKABLE HS CODE: 4016.99.1500 ITN # X20200702183027 AES: X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 2 SKIDS 460.00 KG 60108/ TARE:3 900.00 HC40(YY) 8104158681041586 HYDRAULIC PUMPS&PARTS HS CODE: 8412.29.8045 IEC: 0501011668 GSTIN: 29AAFCS2954P1ZL PAN: AAFCS2954PFT001 EMAIL ID: MJOSHI@DANFOSS.COM INVOICE NUMBER: 76557617; 76557616; 76557615 ITN # X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 2 SKIDS 939.00 KG 60108/ TARE:3 900.00 HC40(YY) CNEE:CNEE: LEARLEAR STEEL SPRINGS AUTOMOTIVEAUTOMOTIVE HS CODE : 7320205000 INDIAINDIA ITN # X20200625882573 PRIVATEPRIVATE AES: X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 11 2 933.00 KG 60108/ PALLETS TARE:3 900.00 HC40(YY) ASAS ADDRESSEDADDRESSED FILTER PAPER HS CODE: 4811.59.4040 7019.32 ITN # X20200708387237 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. EXPRESS BILL OF LADING / FREIGHT COLLECT AES: X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 PALLET 233.60 KG 60108/ TARE:3 900.00 HC40(YY) ATTN:ATTN: PO#PO# POLYCUP 9700 001-20/21001-20/21(CHEMICALS NON HAZ) REFERENCEREFERENCE HS CODE # 3809.92 PF-5397PF-5397 NOEEI 30.37(A) KAPOORKAPOOR SHIPPER'S LOAD&COUNT IMAGINGIMAGING PVT.PVT. EXPRESS BILL OF LADING LTD.LTD. CARGO MUST BE CUSTOMS CLEARED AT CHENNAI CHENNAI INDIAINDIA THE BOXBOX 11 OFOF 11 PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. EXPRESS BILL OF LADING / FREIGHT PREPAID AES: X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 PIECE 594.00 KG 60108/ TARE:3 900.00 HC40(YY) ASAS ADDRESSEDADDRESSED HIGH PRESSURE PIPE TEST PLUGS 33X33X30 HS CODE: 8484.10.0000 4016.93.5050 REF# EIN+95-292061300 CIN+U60230MH1998PTC112960 ITN # X20200701120877 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. EXPRESS BILL OF LADING / FREIGHT PREPAID AES: X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 PACKAGE 322.10 KG 60108/ TARE:3 900.00 HC40(YY) ASAS ADDRESSEDADDRESSED AUTOMATED SPRAY MACHINE PUMP AUTOMATED MIXER ASSY END OF ARM TOOLING HS CODE :8474.31 CIN+U60230MH1998PTC112960 ITN # X20200701142152 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. EXPRESS BILL OF LADING / FREIGHT COLLECT AES: X20200622678782 DNG: UN NO : CLASS: NO.: FLASH: EMS : SEALS:10 1 PALLET 201.40 KG 60108/ TARE:3 900.00 HC40(YY) NONNON STACKABLESTACKABLE RUBBER STOOPERS HS: 401699 4016991500 NO EEI $ 30.37(A) 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 EXPRESS BILL OF LADIN
HS-Code
Products
271019291570292990381190390319391000391910540710850300854449902620
ENGINES AND/OR PARTS 2 CARTONS @ 8 71 KG OF DANGEROUS GOODS 1 CARTON @ 1114 84 KG OF NON DANGEROUS GOODS UN1993 FLAMMABLE LIQUID N O S(PETROLEUM DISTILLATES)3 III 44C LTD QTY 1 X FIBERBOARD BOX(ES) X CARTONS CONTAIN 12 OZ PLASTIC BOTTLES GW 4 47 KG NW 4 11 KG UN1993 FLAMMABLE LIQUID N O S(PETROLEUM DISTILLATES)3 III K102 41C LTD QTY 1 X FIBERBOARD BOX(ES) X CARTONS CONTAIN 12 OZ PLASTIC BOTTLES GW 4 24 KG NW 3 90 KG EMERGENCY CONTACT : CHEMTREC 1 800 424 9300 OR 1 703 527 3887 CONTRACT# 14250 HS CODE: 271019 381190 LADEN ON BOARD NOEEI 30 37(A) NLR ITN# X20201021653024 REF# 37562479(HARMONIZED CODE: 271019)(1 FIBREBOARD BOXES 4G 4 110 KGS)SUBSTANCE NAME(PROPER SHIPPING NAME): FLAMMABLE LIQUID N O S PETROLEUM DISTILLATES CLASS: 3 LABEL/SUBRISK: / UN#: UN1993 PACKAGING GROUP: III FLASH POINT: 44 C EMERGENCY PHONE: 17035273887(1 FIBREBOARD BOXES 4G 3 900 KGS)SUBSTANCE NAME(PROPER SHIPPING NAME): FLAMMABLE LIQUID N O S PETROLEUM DISTILLATES CLASS: 3 LABEL/SUBRISK: / UN#: UN1993 PACKAGING GROUP: III FLASH POINT: 41 C EMERGENCY PHONE: 17035273887 1 PACKAGE(S) OF(PALLET) HAZARDOUS CHEMICALS 4 PLASTIC DRUM 1H1 881 84 LITERS TTL XIAMETER MEM 0949 EMULSION 200 KG UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N O S(HEXADECYLTRIMETHYL AMMONIUM CHLORIDE HEXADECYLDIMETHYLAMINE) 9 III MARINE POLLUTANT F A S F STOWAGE CATEGORY A GW : 834 000 KG NW : 800 000 KG IN CASE OF EMERGENCY 24/7 OR IN CASE OF SPILL ACCIDENT INJURY SECURITY INCIDENT THEFT CHEMICAL MIXTURE OR REACTION UNEXPECTED TEMPERATURE INCREASE CALL: ARGENTINA : +54 3487 428 100 ASIA PACIFIC REGION : ALERT SGS: + 65 6542 9595/+800 2537 8747 CHINA : NRCC ER LINE 86 532 8388 9090 BRAZIL : + 55 12 3954 2100 COLOMBIA : +57 5 326 9449 CHEMTREC(USA/CANADA): +1 800 424 9300 CHEMTREC(INTERNATIONAL): +1 703 527 3887 MEXICO: 800 225 9900 OR CALL CHEMTREC AS ABOVE CANADA 24 HOUR NUMBER: 613 996 6666 UNITED STATES/INTERNATIONAL: DOW ES&S MIDLAND MICHIGAN +1 989 636 4400 HS CODE 391000 3910000000 ITN # X20201019483477 REF # 37635649/819581223 SDTW0205432(HARMONIZED CODE: 3910)(4 PLASTICS DRUMS NON REMOVABLE HEAD 1H1 800 000 KGS)SUBSTANCE NAME(PROPER SHIPPING NAME): ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N O S HEXADECYLTRIMETHYL AMMONIUM CHLORIDE HEXADECYLDIMETHYLAMINE CLASS: 9 LABEL/SUBRISK: CLASS 9/ UN#: UN3082 PACKAGING GROUP: III EMERGENCY PHONE: 17035273887 1 PACKAGE(S) OF(PALLET) CENTRIFUGAL GOVERNOR SWITCH AND STATIONARY SWITCH HS CODE : 8503 00 PER INVOICE 138496 AND PO NUMBER 600022719 ITN # X20201104354268 E MAIL MATHEW@FLYJAC COM CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE(HARMONIZED CODE: 8503) 1 PACKAGE(S) OF(PALLET) PICCOLASTIC(TM) A 5 HYDROCARBON RESIN INVOICE NO 75133413 DTD NOV 03 2020 ITEM 10 GMN P7521002 NET WT: 190 500 KGS HS CODE: 3903 19 0000 NO EEI 30 37(A) GST# 32AAACF0767G1Z0 REF# S00305946(HARMONIZED CODE: 390319) 1 PACKAGE(S) OF(PALLET)(2 DRUMS) PROTACHEM SMS HS CODE : 2915 70 0000 NOEEI 30 37(A)(HARMONIZED CODE: 291570) 11 PACKAGE(S) OF(PALLETS) THERMAL ELECTRICAL TAPE HS CODE: 3919 10 ANTI OXIDANT HS CODE: 2710 19 INSULATED ELECTRIC CONDUCTORS HS CODE: 8544 49 UNIPOWER TRANSFORMERS PVT LTD GST#(32AAACU7123K2ZF); EMAIL#(INFO@UNIPOWER CO IN) ITN # X20201021592335 REF# 31900039952 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE(HARMONIZED CODE: 854449) 3 CRATE(S) OF NON HAZ CLEANING COMPOUND HS CODE: 2929 90 9000 ITN # X20201104395223 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE(HARMONIZED CODE: 292990) 1 PACKAGE(S) OF PROCUREMENT OF NPU SPARES AGAINST PURCHASE ORDER NO 4050014082 DATED 09 07 2020 THE GOODS ARE IMPORTED INTO INDIA UNDER OGL(OPEN GENERAL LICENSE) TERMS OF DELIVERY CFR(COST AND FREIGHT) KOLKATA SEAPORT BASIS AS DEFINED IN INCOTERMS GSTIN NO:18AAACO1598A2ZL LC NUMBER 04797201M0000051 ISSUED ON 20200915 NAME AND ADDRESS OF IMPORTER OIL AND NATURAL GAS CORPORATION LTD ASSAM ASSET SIVASAGAR 785640 ASSAM
HS-Code
Products
390940
480 BAG SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) LOADED ONTO 16 PALLETS SP 134/25KG BAG 3909400000 CHEMICALS NET WEIGHT :12000 0000 KGS H S CODE NO 3909 40 90 SHIPPER DESIRES TO STATE THAT L/C NO 0000222820012426 DATED:03 12 2020 PORT OF DISCHARGE: CHATTOGRAM SEA PORT BANGLADESH COUNTRY OF ORIGIN: USA TRADE TERMS: CFR CHATTOGRAM PORT BANGLADESH(INCOTERMS 2010) COMMODITY DESCRIPTION: PHENOLIC RESIN 0082788184 0000635893 0002594046 VTX PR 26/2020 AES X20210112804315 / ETUS36015938175 CHB 4660
HS-Code
Products
271019283429284130330129540419551120690220731290731829853810870880
4 SKD 1427 00 KGS 2 646 CBM S T C BLUE ANCHOR LINES FAK AUTO PARTS / TORQUE CONVERTERS AES X20201102243441 HS CODE 870840 CLEVELAND EXPRESS BILL OF LADING 9 SKD 5511 20 KGS 5 215 CBM S T C MOTOR VEHICLE PARTS HTS 8708 80 7000 HS CODE(S) 870880 AES X20201015349198 C33 NLR EXPRESS RELEASE 1 SKD 231 34 KGS 0 507 CBM S T C TELECOMMUNICATIONS EQUIPMENT HTS CODE 853810 HS CODE(S) 853810 NOEEI 30 37(A) EXPRESS RELEASE 2 SKD 1348 86 KGS 2 983 CBM S T C 2 DRUMS SILICONES HTS 340213 COMMERCE LICENSE NLR WEIGHT KGS 476 08 4 DRUMS SILICONES HTS 391000 COMMERCE LICENSE NLR WEIGHT KGS 872 78 AES ITN X20201028975383 ADDL SHIPPER REF 2171926 XS00041125 88178416 XS00041669 88184673 MGMX092100 EXPRESS RELEASE 3 SKD 952 55 KGS 5 030 CBM S T C FIRE BRICK SHAPES HS 6902 20 AES ITN X20201103294107 EXPRESS RELEASE EMAIL RAMESH@FREYERINTERNATIONAL COM PHONE 91 9551690484 1 SKD 120 20 KGS 0 302 CBM S T C PLAITED BANDS SLINGS AND THE LIKE OF IRON OR STEEL NESOI NOT ELECTRICALLY INSULATED NOT STRANDED WIRE ROPES OR CABLES HTS 7312 90 0000 AES ITN X20201102256788 EXPRESS RELEASE T 91 4439605511 1 SKD 215 00 KGS 0 623 CBM S T C UN3087 OXIDIZING SOLID TOXIC N O S (SODIUM NITRATE/SODIUM NITRITE) CLASS 5 1 (6 1) PG III EMERGENCY PHONE 813 248 0585 25 BAGS FORMULA TX INV# 20200923A HS CODE 2834 29 NET KG 208 KG GROSS 215 KG NOEEI 30 37A EXPRESS RELEASE MANUSHA PALLE T 91 9030003753 2 SKD 648 31 KGS 1 73 CBM S T C AUTO PARTS HTS 7318 29 0000 NO EEI 30 37A SYNTHETIC LUBRICANTS NON HAZ HTS 2710 19 9000 AES ITN X20201103284259 EXPRESS RELEASE S T C SYNTHETIC LUBRICANTS NON HAZ HTS 2710 19 9000 AES ITN X20201103284259 4 SKD 3292 17 KGS 2 197 CBM S T C CARBIDE POWDER RECLAIM POWDER HS CODE 2841300000 AES ITN X20201103283972 EXPRESS RELEASE FAX 017182440006 NEW YORK NY 11413 US PAN NO AAACF0677K IEC CODE 0301 053260 CIN NO U63010TN1993PTC062664 TRADE REGISTER NUMBER PH 99400 67430 FAX 00914425351413 PAN NO AAACF0677K IEC 1 SKD 235 00 KGS 1 227 CBM S T C 1 DRUM HAZARDOUS CHEMICALS(PALLET WT 30 KG) UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID NOS(ALPHA CEDRENE) CL9 PGIII ALPHA CEDRENE MARINE POLLUTANT EMS FA SF 1(1A1)STEEL DRUMSX 190 NET KG GR KG 205 CEDARWOOD OIL VIRGINIA EMERGENCY CONTACT CHEMTREC PHONE (703)527 3887 HTS 3301 29 GST #29AAACV7454J1ZU IEC #0788008668 CIN #U24290KA1985PTC007056 EMAIL ID NITIN SAHUKAR@GIVAUDAN COM AES ITN X20201102255361 EXPRESS RELEASE 5 SKD 1343 50 KGS 4 79 CBM S T C 167 CT TYNEX TYNEX NYLON 612 MONOFILAMENT YARN HS CODE 540419 PRABHURAM@RAMARTECH CO IN GSTIN 33AA NFP4071H1Z AANFP4071H PA N AANFP4071H FOR A DISTRIBUTION INCI DENT(SPILL LEAK EXPOS URE FIRE OR ACCIDENT) INVOLVING ANY DUPONT(E I DU PONT DE NEMOURS AND COMPANY) SHIPMENT IN US A CALL CHEMTREC AT(800) 424 9300(TOLL FREE FOR USA CALLERS) OR(703) 527 3887 FOR INCIDENTS OUTSIDE THE USA CALL LOCA L OPERATOR&REQUEST COL LECT CALL TO USA AT 703 527 3887 F OR INCIDENTS IN EUROPE CALL CHEMTREC VIA THE IN COUNTRY DIA L NUMBERS OR THE TOLL FR EE IN COUNTRY NUMBER DUPONT`S REGIS TRATION NUMBER WITH CHE MTREC IS CCN7442 ALL DESTINATION CH ARGES SHOULD APPEAR ON T HE BL AS COLLECT EXCEPT THE THC TO E UROPE VENEZUELA BANGLA DESH AND SRI LANKA L/C NO 6003MLC00000121 DATED 201008 PORT OF DISCHARGE CHENNAI PORT GOODS DESCRIPTION TYNEX 0930S TRIOCULAR AS PER PURCHAS E ORDER NO PBC/PB/01/2020 DATED 25 09 2020 FREIGHT PREPAID NOTIFY CONT`D AND ICIC BANKLTD CLEAN SHIPPED ON BOARD VESSEL MAERSK YUKON VOY# 6 AT NEW YORK NY C78876 110440 20201013BDP PBC/PB/01/2020 AES X20201014214489 / ETUS1421430968 2 DESTINATION CONTROL STATEMENTS LESS THAN CONTAINER RAMP TO PORT SERVICE CONTRACT NO 201901DPSPECPRO D CHB 4660 FOR A DISTRIBUTION INCIDENT(SPILL LEAK EXPOSURE FIRE OR ACCIDENT) INVOLVING ANY DUPO NT+
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