HS-Code
Products
330749340220340590380894
ONE 40 X 8 X 8'6 GENERAL PU SLAC 180 CARTON(001) HTS: 3402205100 1 40 CONTAINER(S) SOLID BRILLIANCE 2-2.5LB 3402205100 CHEMICAL COMPOUNDS 50 CARTON(002) ITN NO:X20200805727636 HTS: 3402201100 1 40 CONTAINER(S) GREASELIFT RTU 6-32OZ 3402201100 CHEMICAL COMPOUNDS 192 CARTON(003) HTS: 3402201100 1 40 CONTAINER(S) PANTASTIC 4-1GL 3402201100 CHEMICAL COMPOUNDS 252 CARTON(004) HTS: 3808941000 1 40 CONTAINER(S) OASIS 146 MULTI QUAT2.5GL 3808941000 CHEMICAL COMPOUNDS 252 CARTON(005) HTS: 3402205100 1 40 CONTAINER(S) PEROX MULTI-SURF CLNR 2.5GL 3402205100 CHEMICAL COMPOUNDS 126 CARTON(006) HTS: 3808940000 1 40 CONTAINER(S) 73 DISINFECT BTHRM 2.5 GAL 3808940000 CHEMICAL COMPOUNDS 63 CARTON(007) HTS: 3402205100 1 40 CONTAINER(S) GLASS CLEANER _2.5GL 3402205100 CHEMICAL COMPOUNDS 10 CARTON(008) HTS: 3405900000 1 40 CONTAINER(S) PIN MARBLE POL PASTE 10LB 3405900000 CHEMICAL COMPOUNDS 10 CARTON(009) HTS: 3307490000 1 40 CONTAINER(S) REVIT RUG&RM DEOD 12-22OZ 3307490000 CHEMICAL COMPOUNDS 54 CARTON(010) HTS: 3402201100 1 40 CONTAINER(S) SOLITAIRE 4-5LB 3402201100 CHEMICAL COMPOUNDS SHIPPED ON BOARD VESSEL 59969785285 0004100620 4007564489 4007651293 ETUS30212342396 FCL CARGO RAMP TO PORT CHB 4660 IN CASE OF AN EMERGENCY PLEASE CONTACT ECOLAB PRODUCTION LLC BY CALLING CHEMTREC DAY OR NIGHT TOLL FREE AT 800-424-9300 FROM ANYWHERE IN THE CONTINENTAL UNITED STATES. FOR CALLS ORIGINATING FROM OUTSIDE THE CONTENENTAL UNITED STATES CALL CHEMTREC COLLECT AT 703-527-3887. I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED PACKAGED MARKED AND LABELLED AND PLACARDED AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. IT IS DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED: BRENNA MILBERT DATED: AUGUST 05 2020 EMERGENCY CONTACT CHEMTREC CONTRACT #15207 7035273887 NOTIFY PARTY CONTINUED: TURKEY 30 CARTON(011) HTS: 3402205100 1 40 CONTAINER(S) LIQUID BINGO 12-32OZ UN 1814 POTASSIUM HYDROXIDE SOLUTION CLASS 8 PG II LTD QTY 12 X 346 ML PLASTIC BOTTLES 3402205100 CHEMICAL COMPOUNDS 126 CARTON(012) HTS: 3808941000 1 40 CONTAINER(S) MIKRO QUAT 4-1GL UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N.O.S.(ALKYL AMMONIUM CHLORIDE) CLASS 9 PG III LTD QTY . 4 X 1GL PLASTIC BOTTLES 3808941000 CHEMICAL COMPOUNDS 111 CARTON(013) HTS: 3808941000 1 40 CONTAINER(S) HB QUAT 2.5GL UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N.O.S.(QUATERNARY AMMONIUM COMPOUNDS) CLASS 9 PG III MARINE POLLUTANT 1 X 2.5 GL PLASTIC BOTTLES 3808941000 CHEMICAL COMPOUNDS 108 CARTON(014) HTS: 3402205100 1 40 CONTAINER(S) SOLID POWER XL 4-9LB UN 1823 SODIUM HYDROXIDE SOLID MIXTURE CLASS 8 PG II SEGREGATION GROUP 18 4 X 9 LB PLASTIC BOTTLES 3402205100 CHEMICAL COMPOUNDS 48 CARTON(015) HTS: 3402205100 1 40 CONTAINER(S) SUPER TRUMP 4-1GL UN 1824 SODIUM HYDROXIDE SOLUTION CLASS 8 PG II SEGREGATION GROUP 18 4 X 1 GL PLASTIC BOTTLES 3402205100 CHEMICAL COMPOUNDS 15 CARTON(016) HTS: 3808941000 1 40 CONTAINER(S) HB QUAT 2.5GL UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N.O.S.(QUATERNARY AMMONIUM COMPOUNDS) CLASS 9 PG III MARINE POLLUTANT 1 X 2.5 GL PLASTIC BOTTLES 3808941000 CHEMICAL COMPOUNDS
HS-Code
Products
701940
3X40HC CONTAINERS: GLASS FABRIC HTS CODE: 7019 40 0000 PALLETS PALLETS PALLETS OT EG 0 PER DAY TO BE COLLECTED FROM RECEIVERS OTHERWISE PAYABLE ETURN OF EMPTIES FOR RECEIVERS ACCOUNT S AND TRUCKING EXTRA DEBIT RESULTING FROM WRONG DECLARATION WILL BE FO EXPENSES AND RESPONSIBILITY MERCHANT ACCOUNT RIFF CONTENTS VERSUS DESCRIPTION OF CONTENTS ARE FOR SHIPPER'S ACCOUNT T AT ANY PORT OF DISCHARGE IN EGYPT SHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGE AINERS FULL TO/FROM TRUCK ARE AT RECEIVERS RISKS AND EXPENSES CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT POD N OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OF THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPS IN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNT T THE RISK AND EXPENSE OF THE MERCHANT OODS IDENTIFIED IN THIS BILL OF LADING ON THE DECK OF ANY VESSEL AND UDING THE SHIPPER THE CONSIGNEE AND THE HOLDER OF THE BILL OF LADING RMS AND CONDITIONS OF THIS BILL OF LADING AND EXPRESSLY CONFIRMS HIS OF THE GOODS ON THE DECK OF ANY VESSEL UARANTEES THE ACCURACY OF THE DESCRIPTION OF THE GOODS AND S SUB CONTRACTORS ON THE TRANSPORT STORAGE AND HANDLING PRESCRIPTIONS T MERCHANT'S PARTICULAR ATTENTION IS DRAWN ON CLAUSE 20 OF THIS BILL OF LADING IT SHALL BE GOVERNED BY THE TERMS AND CONDITIONS AVAILABLE ES/SHIPPING GUIDE/BL CLAUSES) WHICH THE MERCHANT HAS READ
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