HS-Code
Products
8413920000
1. TVP. SPARE PARTS FOR ENGINE REPAIR 6TD-1: WING 459. 21. 1 1 4-1 - 8 PCS. (PRODUCT SPECIFICALLY DESIGNED COMPONENT OF TANK ENGINE DESIGN; INSTALLATION OF COOLING SYSTEM)
8413308000
1. TVP. SPARE PARTS FOR 6TD-1 ENGINE REPAIR: OIL PUMP 459I. 41 SAT - 3 PCS. (PRODUCT SPECIFICALLY DESIGNED COMPONENT OF TANK ENGINE DESIGN; INSTALLATION OF LUBRICATION SYSTEM)
8413920000
1. TVP. SPARE PARTS FOR REPAIR OF 5 MOTORS 6TD-1 IN ACCORDANCE WITH ANNEX NO. 1: - WING 459. 21. 1 1 4-1 - 2PCS. (SPECIALLY ASSIGNED COMPONENT OF TANK ENGINES 6TD-1. ENTRY TO COOLING SYSTEM ADAPTER BETWEEN OUTPUT
HS-Code
Products
847130
20 SKIDSHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S)OF USED COMPUTER SYSTEMS14 DAYS FREE AT DESTINATIONHS CODE: 84713000AES ITN U54822021042773
847130
20 SKID SHIPPER'S LOAD AND COUNT1 X 40 HC CONTAINER OF COMPUTER SYSTEMS 14 DAYS FREE AT THE DESTINATION HS CODE: 84713000 CAED AES NO X20200913614417 SH>P: 905 670 2019 EMAIL: INFO@GLOBALSHIPPINGSOLUTION.CA CONTACT PERSON: SYED CN>TEL: +92-21-32620157&
847130
20 SKID SHIPPER'S LOAD AND COUNT 1 X 40 HC CONTAINER OF USED COMPUTER SYSTEMS 14 DAYS DETENTION AT DESTINATION HS CODE: 84713000 AES ITN X20220106839552
HS-Code
Products
7308909900
DETAILS ARE PLACED IN CONCRETE SLIT ON FACE SAND REMOVAL SYSTEM - GROUP 2 (650CM LONG 70CM WIDE 40CM / PACKAGE HIGH) - 100% NEW GOODS # & VN
7308909900
DETAILS ARE PLACED IN CONCRETE SLIT ON FACE SAND REMOVAL SYSTEM - GROUP 3 (650CM LONG 70CM WIDE 40CM / PACKAGE HIGH) - 100% NEW GOODS # & VN
7308909900
DETAILS OF PRE-SET IN CONCRETE EMERGENCY DISCHARGE SLOT SAND REDUCTION SYSTEM - GROUP 2 (210CM LONG 70CM WIDE 40CM / PACKAGE HIGH) - 100% NEW GOODS # & VN
HS-Code
Products
8413603900
1. GEAR PUMPS - 5689 PCS ACCORDING TO DST 3-25-1 80-97. HYDRAULIC ROTATIVE INTENDED FOR INJECTION OF THE WORKING LIQUID IN HYDRAULIC SYSTEMS OF TRACTORS AGRICULTURAL AND OTHER MACHINES. NOT A DUAL AND MILITARY GOODS. EVERYTHING
8708913500
1. OIL RADIATOR 245-1 40501 0A-204 PCS RADIATOR OF OIL COOLING SYSTEM OF INTERNAL COMBUSTION MZ AGRICULTURAL TRACTORS. IMPLEMENTS THE OIL COOLING FUNCTION IN THE ENGINE SYSTEM. GOODS ARE NOT DUAL AND MILITARY
8413603900
1. GEAR PUMPS - 341 4 PCS ACCORDING TO DST 3-25-1 80-97. HYDRAULIC ROTATIVE INTENDED FOR INJECTION OF THE WORKING LIQUID IN HYDRAULIC SYSTEMS OF TRACTORS AGRICULTURAL AND OTHER MACHINES. NOT A DUAL AND MILITARY GOODS. EVERYTHING
HS-Code
Products
381121391239392210392220392490691010741999830250842199848180
1X40HC CONTAINER: PIECES 381121(HS) 2 PLT << >>1284 00 KGS 2 035 CBM 5 X 525 LB DRUMS 1190 692 KGS OF FYRQUEL EHC PLUS 525 LB DRUM FIRE RESISTANT HYDRAUTIC FLUID ALL OTHER DETAILS AS PER BENEFICIARY`S PROFORMA DATED 14 OCT 2021 CFR KARACHI SEAPORT PAKISTAN(INCOTERM 2020) DOCUMENTARY CREDIT NUMBER TF21356272000011 DATE OF ISSUE 211222 NAME ADDRESS PHONE NO EMAIL OF SHIPPING COMPANY AGENT AT THE PORT OF DESTINATION FREIGHT SYSTEMS PAKISTAN(PVT) LIMITED THE FORUM 3RD FL SUITE 320 G 20 BLOCK 9 KHAYABAN E JAMI CLIFTON KARACHI PAKISTAN TEL 922135823301 EMAIL KHALID PKKHI@FREIGHTSYSTEMS COM USA SEAPORT PAKISTAN 1 PLT << >>218 70 KGS 1 387 CBM 1 DRUM LUBAD 781 LUBRICATING OIL ADDITIVES DRUM 196 KG PALLET 22 7 KG HTS 3811210000 CONSIGNEE CONTINUED PAKISTAN ATTN SHEIKH / SYEDA PHONE 923028223284 ADDLT REF 40442224 LOBP PO NUMBER 4536422476 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE 1 PLT << >>299 00 KGS 0 661 CBM 8 BX MUSTARD FLOUR 44 5 25 KG BOX PO#4521890577 HS CODE 21033 30 2000 2 PLT << >>300 19 KGS 1 850 CBM 6 DRUMS KLUCEL LF PHARM DRUM 45 36KG NTN 5174353 1 HS 3912390000 CONSIGNEE CONTINUED KARACHI POSTAL CODE 75530 PAKISTAN NOTIFY PARTY CONTINUED TEL 021 279 5200 ADDLT REF 8663800 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE 1 PLT << >>506 06 KGS 1 755 CBM 31 BAGS AQUALON EC N100 PHARM 9011 BAG 15 88KG NTN 5174353 1 HS 3912390000 CLAUSES NOTIFY PARTY CONTINUED OFF SHAHRAH E FAISAL KARACHI 75350 PAKISTAN ADDLT REF 8663795 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE BL RELEASE LOCATION YORK PA 10 PLT << >>2696 00 KGS 13 592 CBM 200 PACKAGES FILMTEC(TM) MEMBRANES 70037 BW30 400 GMID 98650 DRY HS CODE 842199 CLAUSES ZN PARTNER 11014354 TEL NO 0092 410268894 EMAIL HARISSHAHZAD@ HOTMAIL COM NTN TO BE MENTIONED IN THE BL 0999488 2 200 BOXES IN@ 2696 000 KG(NONE) NOTIFY PARTY CONTINUED PH NO 92 322 2475260 E MAIL WAQAS IMPORT@ ASCOTEXTILE COM NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE BL RELEASE LOCATION YORK PA 7 PLT << >>2514 73 KGS 8 971 CBM 132 PK FILMTEC(TM) MEMBRANES WET 131901 BW30HR 440I GMID 317487 COA WITH DA TA UNITED STATES IMDG HS CODE 842199 ZN PARTNER 1339727 TEL NO 0092 42 111328462 EMAIL SAJ ID ARSHID@FATIMA GROUP COM PLEASE ME NTION NTN 1791532 5 IN T HE BL 132 BOXES IN 7 PALLETS @ 2514 732 KG(NONE) 0049783907 0139633278 / ETUS1421943341 5 9 PLT << >>1515 00 KGS 9 629 CBM SANITARY WARE HS CODE 3922100000 3924905650 6910100020 8302500000 3922200000 3924905650 7419995010 8481801030 8481805060 NEW YORK NY 11413 US TEL 92215823301 10 EXT 230 FAX 9221 5823311 EMAIL IMPDOC2 PKKHI@FREIGHTSYSTEMS COM CONSOLIDATED CARGO PER RIDER ATTACHED
130232 130239 210330 381300 390599 390690 391239 690320 842410 842490 940290
1X40HC CONTAINER: PIECES 940290(HS) 381300(HS) 2 PLT << >>570 17 KGS 1 673 CBM NEUROSURGERY OPERATION THEATER TABLE WITH ACCESSORIES QUANTITY 02 UNITS H S CODE 9402 9010 1062/SLC/2518/22 GOODS ARE IMPORTED UNDER H S CODE NO 9402 9010 1 PLT << >>232 70 KGS 1 CBM 3 CTN PLASTICS RESIN HTS 390690 COMMERCE LICENSE NLR X20220921460792 NTN # 7100856 0 CONTRACT # 415010661641 G PURCHASE OR DER 27709 INDENT NO DATED ADD`L REF #(S) 20381225 40548385 72059509200 0112691020220818 6 CTN SYNTHETIC RESIN HTS 390690 1 PLT << >>429 55 KGS 1 160 CBM IMCO NUMBER:2 2 IMCO NUMBER:2 2 IMCO NUMBER:2 2 IMCO NUMBER:2 2 SERIAL NUMBER:3296 SERIAL NUMBER:3296 SERIAL NUMBER:3296 SERIAL NUMBER:3296 DGS CONTACT:7035273887 DGS CONTACT:7035273887 DGS CONTACT:7035273887 DGS CONTACT:7035273887 16 BX MUSTARD FLOUR 44 5 25 KG / BOX PO#4523388974 HTS 2103 30 2000 4 PLT << >>948 40 KGS 6 041 CBM 13 DRUMS POLYPLASDONE XL DRUM 49 9KG 1 5601 HS 3905998000 4 PLT << >>800 51 KGS 3 700 CBM 16 DRUMS KLUCEL EXF PHARM DRUM 45 36KG NTN 1419491 7 HS 3912390000 7 PLT << >>1350 86 KGS 6 475 CBM 16 DRUMS KLUCEL EXF PHARM DRUM 45 36KG 5022517 HS 3912390000 11 DRUMS KLUCEL LF PHARM DRUM 45 36KG 5026095 HS 3912390000 1 PLT << >>724 44 KGS 1 290 CBM 28 BAGS N HANCE CG13 BAG 25KG L NTN 3320740 2 HS 1302320020 2 PLT << >>460 67 KGS 2 538 CBM 8 DRUMS PLASDONE K 25 DRUM 49 9KG 2 5602 HS 3905998000 NOTIFY PARTY CONTINUED NTN NO 0711645 4 4 PLT << >>2355 99 KGS 7 551 CBM FIRE SUPPRESSION SYSTEM WITH ACCESSORIES 4 FIBERBOARD BOXES UN3296 HEPTAFLUOROPROPANE DIVISION 2 2 INNER PACKAGING = 1 X 95 48 KG CYLINDERS EACH FIBERBOARD BOX N/W 381 92 KG G/W 778 83 KG G OVERPACK USED(1) TOTAL QUANTITY PER OVERPACK 381 92 KG 4 FIBERBOARD BOXES UN3296 HEPTAFLUOROPROPANE DIVISION 2 2 INNER PACKAGING = 1 X 31 3 KG CYLINDERS EACH FIBERBOARD BOX N/W 125 20 KG G/W 309 35 KG G OVERPACK USED(2) TOTAL QUANTITY PER OVERPACK 125 20 KG 4 FIBERBOARD BOXES UN3296 HEPTAFLUOROPROPANE DIVISION 2 2 INNER PACKAGING = 1 X 41 05 KG CYLINDERS EACH FIBERBOARD BOX N/W 164 20 KG G/W 410 51 KG G OVERPACK USED(3) TOTAL QUANTITY PER OVERPACK 164 2 KG 4 FIBERBOARD BOXES UN3296 HEPTAFLUOROPROPANE DIVISION 2 2 INNER PACKAGING = 1 X 115 89 KG CYLINDERS EACH FIBERBOARD BOX N/W 463 56 KG G/W 857 30 KG G OVERPACK USED(4) TOTAL QUANTITY PER OVERPACK 463 56 KG TOTAL GW 2355 99 KG TOTAL NW 1134 88 KG HS CODE 3813000000 8424100000 8424909500 1 CRT << >>391 45 KGS 1 841 CBM COMPIT TIP ASSB END DAM H S CODE 6903 20 0000 MUSLIM COMMERCIAL BANK IMPORT CONTRACT NUMBER 0001CON220003 2 PLT << >>994 80 KGS 2 328 CBM 36 BOXES HYDROGEL 843T CARRAGEENAN SALES ORDER NO 0042922555 PURCHASE ORDER NO 4522819991 SHIPMENT NO 21823606 NTN NO 1143539 9 HS CODE 1302 39 1 PLT << >>497 40 KGS 1 164 CBM 18 BOXES HYDROGEL 843T CARRAGEENAN SALES ORDER NO 0042922545 PURCHASE ORDER NO 4522819999 SHIPMENT NO 21823605 HTS 1302 39
210330 230990 292320 380630 390599 391231 391239 391290 841490 9506910
1X40HC CONTAINER: PIECES 210330(HS) 841490(HS) 1 PLT << >>433 00 KGS 1 133 CBM 16 BX MUSTARD FLOUR 44 5 25 KG / BOX PO#4523130984 HTS 2103 30 2000 EMAIL IMPDOC2 PKKHI@ FREIGHTSYSTEMS COM 2 PLT << >>1758 15 KGS 3 436 CBM 76 BAGS AQUALON CMC 7H3SX8F PH BAG 22 68KG NTN NO 0710501 7 BANK CONTRACT NO 415010349268 G HS 3912310010 CLAUSES NOTIFY PARTY CONTINUED EMAIL MEHTAB S HASSAN@GSK COM ADDLT REF 8687623 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE BL RELEASE LOCATION YORK PA 2 PLT << >>443 66 KGS 3 096 CBM IMCO NUMBER:2 2 IMCO NUMBER:2 2 SERIAL NUMBER:1072 SERIAL NUMBER:1072 DGS CONTACT:3523233500 DGS CONTACT:3523233500 6 DRUMS POLYPLASDONE XL DRUM 49 9KG 1 5601 NTN # 0710638 6 HS 3905998000 CLAUSES NOTIFY PARTY CONTINUED FAX 1215 629 8921 EMAIL PURCHASE@ HILTONPHARMA COM NO EEI SEC ADDLT REF 8711886 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE BL RELEASE LOCATION YORK PA 1 PLT << >>200 12 KGS 0 925 CBM S T C 4 DRUMS KLUCEL LF PHARM DRUM 45 36KG NTN NO 0711953 4 HS 3912390000 NOTIFY PARTY CONTINUED FAX 92 21 5057592 AES X20220817576602 ADDLT REF 8721066 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE BL RELEASE LOCATION YORK PA 1 PLT << >>89 00 KGS 0 374 CBM 9 FIBERBOARD BOX REPALL/STORES(SPARE PARTS FOR GENERAL AIRCRAFTS) AS PER CONTRACT NO 414398/P 41 INV 009989 UN1072 OXYGEN COMPRESS 2 2(5 1) EMERGENCY CONTACT INFOTRAC PHONE (352)323 3500 ERI PROVIDER REGISTRANT 110674 GROSS KGS 66 4 AES ITN X20220809090065 2 PLT << >>2041 00 KGS 3 898 CBM DRENCH MATE DRINK(50 LB BAG)(FEED GRADE) GROWTH PROMOTER HS CODE NO 2309 9000 LC/01/001/121250 LC ISSUE DATE 22 JULY 2022 HS CODE 2309 9000 CARRIER`S SHIPPING AGENT AT FINAL DESTINATION AND D O ISSURING AUTHORITY FREIGHT SYSTEMS PAKISTAN PVT LTD THE FORUM 3RD FLOOR SUITE 320 G 20 BLOCK 9 KHAYABAN E JAMI CLIFTON KARACHI 75600 PAKISTAN T 011922135823301 F 011922135823311 1 CRT << >>181 43 KGS 2 065 CBM FILTER HEPA HS CODE 8414901080 2 PLT << >>496 23 KGS 5 044 CBM EXERCISE EQUIPMENT HS CODE 9506910000 FAX 9221 5823311 2 PLT << >>1010 62 KGS 2 959 CBM 40 BAG ESTER GUM CHEMICALS NON HAZ ESTER GUM 8BG 50 LB HP BAG RABBINICAL HTS 380630 AES P 8437697030 F 8437697042 4 PLT << >>3640 04 KGS 5 548 CBM 16 DRUMS SOLEC(TM) 3F UB 450#DR STANDARD SOY LECITHIN FLUID US EXPORT TARIFF CODE 292320 3 PLT << >>1140 00 KGS 3 492 CBM 50 BOXES AVICEL BV 2312 CELLULOSE GEL / CELLULOSE GUM SALES ORDER NO 0042926216 PURCHASE ORDER NO 4556899178 SHIPMENT NO 21813875 CAD CONTRACT NO LCN202200787 PO NO 4556899178 NTN NO 0225862 5 HS CODE 3912 90 SHIPPER CONTINUED CONTACT MILDRED ABREU TEL 13029961060 EMAIL MILDRED ABREU@IFF COM FORWADER CONTINUED CONTACT ANGELA CARDONE TEL 18595259466 FAX 18598172800 EMAIL ANGELACARDONE@MAOINC COM PSN: OXYGEN COMPRESSED UN NUMBER: 1072 IMDG CLASS: 2 2(5 1) PSN: OXYGEN COMPRESSED UN NUMBER: 1072 IMDG CLASS: 2 2(5 1)
HS-Code
Products
292229391731391990392690401699482390490199681599731815731816731822741220840991840999841480842199845190848120848190848210848410848420848490848790851180853650854110902300902620
26 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SKIDS CAST IRON SPOOL VALVE HS CODE: 8481.20.00.10 ITN # X20200901033836 REF: NZS12237 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SPARE PARTS HS CODE: 8451.9000.10 ITN # X20200909416090 REF: SSR12255 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SLAC ASSORTED DONATED MEDICAL BOOKS HS CODE: 4901.99 NOEEI 30.37(A) SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLET SLAC DOUBLE ENDED - CORNER CAPPED(FORGINGS) ITN # X20200909399838 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS OFFICE&LAB SUPPLIES HS CODE # 3926.90 DOSSIER # 1262120012522 41041777500 09/11/2020 AESPOST41041777550 REF # BCD11131 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLET OFFICE&LAB SUPPLIES HS CODE: 3919.90 DOS# 1262120012594 AESPOST 41041777500 09/18/2020 REF# BCD11141 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLET SLAC COSMETICS INGREDIENTS UN2512 AMINOPHENOLS(P) CL 6.1 PG III MARINE POLLUTANT EMS F-A S-A 5 FIBRE DRUMS(1G) NET WEIGHT: 125 KG GROSS WEIGHT: 144.5 KG CUBE: 0.149 CBM 24 HOUR EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 OUTSIDE THE USA CALL COLLECT 1-703-5274-3887 CONTRACT# 13402 HS CODE: 292229 AES EXEMPTION STATEMENT FOR 7800614030 REF: A31208-1 137331221 MOSEWR65709069 NO EEI 30.37(A) SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PIECES EXHUAST MANIFOLD OF CAT ENGINE(G-8000-2) AS PER PURCHASE ORDER NO PROC-FA/CB/P&P/QP-4323/769546/201 9 DATED 06.11.2019 H.S. 8409.9199 CFR KARACHI PAKISTAN HS: 840991 ITN # X20200903160959 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SPARE PARTS FOR INFRAME OVERHAUL OF HS: 392690 401693 482390 681510 68159 9 731815 731816 731824 732690 84099 1 840999 841330 848130 848180 84833 0 848490 848790 851190 ITN # X20200831979087 PALLET CATERPILLAR ENGINE SPARE PARTS HS: 392690 400931 400941 401032 40169 3 401699 681599 730799 731815 73181 6 731822 731824 732020 732510 73269 0 741220 840991 840999 841330 84139 1 841480 841490 841990 842123 84213 1 842199 843149 848120 848140 84818 0 848190 848220 848299 848330 84849 0 848790 850300 850431 850590 85118 0 854110 854442 870899 ITN # X20200831974915 PALLET SPARES FOR CAT-3512 DIESEL ENGINES AS PER PURCHASE ORDER NO PROC-FA/CB/RM-4367/769512/2019 DATED CFR KARACHI PAKISTAN HS: 848190 841290 848180 8409.9999 REF# S2002211800 AND S2002211779 0787223-2 S2002153523 0101056-5 S2002180092 0657658-3 ITN # X20200903161043 CRATE SLAC SUPPLY OF PEGASUS II ROBOTIC LEARNING SYSTEMS-4 SEAT LICENSE AGAINST PROFORMA INVOICE NO. 02132020-1 DATED 08-05-2020 COUNTRY OF ORIGIN IS USA; NON-HAZ HS CODE # 9023.00 SERVICE CONTRACT #: EMO2020 ITN # X20200909435966 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLET SPARE PARTS FOR CATERPILLAR ENGINE HS CODE : 392690 401032 401034 401693 68149 0 681599 731816 731821 731824 84099 1 840999 841391 841480 842123 84213 1 848210 848310 848330 848390 84841 0 848420 848490 848790 851110 ITN # X20200910458952 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLETS SPARE PARTS FOR CATERPILLAR ENGINE HS CODE : 391731 392690 400931 401693 40169 9 482390 680690 681510 681599 73181 5 731816 731822 731824 732020 84099 1 840999 841490 842123 842131 84818 0 848190 848210 848330 848360 84839 0 848410 848490 848790 850300 85111 0 851180 851190 851610 853620 85364 1 853650 854370 870899 902519 90258 0 902620 902680 903180 ITN # X20200909435126 CN>ROAD KARACHI
210690330210842390844130860719
8 PIECESHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S)CRATESAXLE SCALE SYSTEMSHS CODE # 8423.9000ITN # X20200526490926MJC11876SHIPPER'S LOAD & COUNT EXPRESSBILL OF LADINGSKID SLACBOX MAKING MACHINESHS CODE : 84413000CAED : 01N691HC023320200600001SHIPPER'S LOAD & COUNT EXPRESSBILL OF LADINGPALLET SLAC26 CARTONSAQUARESIN PAPRIKA NSH.S. CODE: 2106.9030REGISTRATION CRETIFICATE:KCN202001212 DATED MAY 21 2020ITN # X20200601761724SHIPPER'S LOAD & COUNT EXPRESSBILL OF LADINGPALLETLOCOMOTIVE SPARE PARTSHS CODE # 8607190600NTN # 1936447-4ITN # X20200603884655SHIPPER'S LOAD & COUNT EXPRESSBILL OF LADINGPALLET SLAC1 FIBREBOARD BOX(4G)ORANGE JUICE FLAVORUN3077 ENVIRONMENTALLYHAZARDOUSSUBSTANCE SOLID N.O.S.(LIMONENE) 9 III(100C.C.C) MARINE POLLUTANTEMS-NO.: F-A S-FIMDG CODE SEGREGATION GROUP 0-NONEGROSS WEIGHT: 24.43 KGNET WEIGHT: 22.68 KGEMERGENCY CONTACT / 24 HOUR:+1 215 207 0061 - NCEC -FIRMENICH29003 - NCECFOR PK: + 65 3158 1074NTN : 1936447-4.NOEEI 30.37(A)REF # A2997689SHIPPER'S LOAD & COUNTPALLET SLACOFFICE & LAB SUPPLIESNTN : 0817125-5DOSSIER # 126 212 0011808PO KBHP9AES AESPOST 4104177750006/23/2020AESPOST 41041777500REF # BCD11049SHIPPER'S LOAD & COUNTPALLET SLAC1 FIBREBOARD BOX (4G)UN3077 ENVIRONMENTALLYHAZARDOUS SUBSTANCE SOLID N.O.S.(DIPENTENE) CLASS9 III MARINE POLLUTANTGROSS WEIGHT 11.00 KGNET WEIGHT 10.OO KGORANGE FLAVOR 3302.101 FIBREBOARD BOXES ( 4G )(INNER PACKING 1 MYLAR BAG )EMS F-A S-FTOTAL QUANTITY :10.000 KGNON HAZARDOUS ARTIFICIALPINEAPPEFLAVOR GROSS WEIGHT23.68 KG24 HOUR EMERGENCY CONTACT:CALLCHEMTREC (1-800-424-9300) FORCHEMICAL EMERGENCIES INVOLVINGASPILL LEAK FIRE EXPOSUREORACCIDENT CALLS OUTSIDECONTINENTALU.S. CALL COLLECT001-703-527-3887CHEMTREC CUSTOMER NO: 11465HS CODE: 330210ITN # X20200605003389REF:4240808SHIPPER'S LOAD & COUNT EXPRESSBILL OF LADING
391990731816761610830710841510842121844332844399846692848790850153851190880000
29 PIECE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 3 PALLETS / 133 810 KGS / 1 042 CBM IMAGE PRINTER FOR PARTS HS CODE: 8443 9941 NET WEIGHT 85 KG NO EEI REQUIRED SEC 30 37(A) FTSR REF: MJC11960 SEC 30 37(A) FTR 4 PALLETS / 705 336 KGS / 7 392 CBM AC SYSTEM AND THERMOSTAT HS CODE: 8415 1029 NO EEI REQUIRED SEC 30 37(A) FTSR REF: MJC12371 SEC 30 37(A) FTR 1 PALLET / 124 738 KGS / 0 529 CBM MACHINE PARTS HS CODE # 8466 92 8487 90 7616 10 7318 16 NOEEI 30 37(A) 1 PALLET / 382 378 KGS / 1 416 CBM ELECTRICAL CONDUIT HS CODE: 8307 10 00 00 NO EEI REQUIRED SEC 30 37(A) FTSR REFERENCE: SSR12561 SEC 30 37(A) FTR 5 CRATES / 3 108 016 KGS / 12 071 CBM SLAC(150) FILMTEC SW30 8040 REVERSE OSMOSIS FILTER ELEMENTS HS CODE : 8421 21 0000 NET WEIGHT: 3000 000 KGS ITN # X20201110679828 1 PALLET / 312 979 KGS / 2 126 CBM USED INKJET PRINTERS AND PARTS HS CODE: 84433250 NO EEI REQUIRED SEC 30 37(A) FTSR REF: MJC12570 SEC 30 37(A) FTR 5 SKIDS / 880 000 KGS / 1 411 CBM SLAC CAP AND ALTERNATOR DECOUPLER: OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO PFI TTCI THAL 2010 001 M DATED 23 10 2020 IMPORTERS N T N NO 0711010 3 H S CODE NO 8511 9020 NET WEIGHT : 822 8 KGS SHIPPER DESIRES TO STATE THAT LC NUMBER : 20INSU0101 01894 DATED 03 11 20 CERS# FC867120201109305533 6 PALLETS / 3 038 212 KGS / 11 364 CBM OFFICE&LAB SUPPLIES HS CODE: 3919 90 DOS 1262120013184 AESPOST 41041777500 11/20 2020 REF# BCD11214 2 PALLETS / 499 867 KGS / 2 264 CBM OFFICE&LAB SUPPLIES HS CODE: 3919 90 DOS# 1262120013185 AESPOST 41041777500 11/20/2020 REF# BCD11215 1 PALLET / 2 539 200 KGS / 3 236 CBM LOCOMOTIVE SPARE PARTS HS CODE : 8501538060 ITN # X20201109630420 CN>ROAD KARACHI
HS-Code
Products
130219320414330119330210392690401019401699731815731816731821731822731824731829732690750890841199845190848190848210848250848330848360848390902620
1X40HC CONTAINER: PIECES 1 PIECE(S) 658 62 KGM 5 838 MTQ CRATE SPARES FOR OVERHAULING/SERVICES/REPAIR OF 2 NOS BOOSTER COMPRESSORS AS PER PURCHASE ORDER NO C 1924/22 DATED: 10 05 2022/06 06 2022 FOB HOUSTON USA DOCUMENTARY CREDIT NO LC/02/002/19485 DATED 220622 SNGPL NTN: 0801137 7 AND STRN: 03 91 9999 967 19 APPLICANTS COUNTRY H S CODE NO 8411 9900 BENEFICIARYS COUNTRY H S CODES 7318 15 2061 7318 15 2065 7318 15 8082 7318 16 0060 7318 16 0085 7318 21 0030 7318 21 0090 7318 22 0000 7318 24 0000 7318 29 0000 7326 90 8688 7508 90 5000 8411 99 4000 8482 10 5052 8482 10 5060 8482 50 0000 8483 30 8055 8483 30 8090 8483 60 4040 8483 90 3000 8483 90 5090 ITN # X20221223853099 6 PIECE(S) 3846 05 KGM 11 35 MTQ PALLETS SLAC NAIL COLOR 1 WOODEN PALLET(OVERPACK # 2) CONTAINING 80 FIBREBOARD BOXES CONTAINING 6 METAL CANS EACH @14 1 OZ(2 40 KG NET / 3 18 KG GROSS PER BOX 254 40 KG GROSS TOTAL) TOTAL BOXES : 80 / TOTAL NET WT : 192 00 KG / TOTAL GROSS WT : 254 40 KG / FLASH POINT : 95F 35C UN1170/ ETHANOL SOLUTION(ETHYL ALCOHOL SOLUTION) / CLASS 3 /PGIII/LTD QTY 1 WOODEN PALLET(OVERPACK # 3) CONTAINING 13 FIBREBOARD BOXES CONTAINING 6 METAL CANS EACH @14 1 OZ(2 40 KG NET / 3 18 KG GROSS PER BOX 41 34 KG GROSS TOTAL) TOTAL BOXES : 9 / TOTAL NET WT : 31 20 KG / TOTAL GROSS WT : 41 34 KG / UN2984 HYDROGEN PEROXIDE AQUEOUS SOLUTION CLASS 5 1 PGIII LTD QTY 1 WOODEN PALLET(OVERPACK # 4) CONTAINING 2 FIBREBOARD BOXES CONTAINING 12 METAL CANS EACH @10 OZ(3 40 KG NET / 4 54 KG GROSS PER BOX 9 08 KG GROSS TOTAL) 1 FIBREBOARD BOXES CONTAINING 12 METAL CANS EACH @2 6 OZ(0 88 KG NET / 1 36 KG GROSS PER BOX 1 36 KG GROSS TOTAL) 2 FIBREBOARD BOXES CONTAINING 24 METAL CANS EACH @2 6 OZ(1 77 KG NET / 2 72 KG GROSS PER BOX 5 44 KG GROSS TOTAL) 3 FIBREBOARD BOXES CONTAINING 12 METAL CANS EACH @5 3 OZ(1 80 KG NET / 2 72 KG GROSS PER BOX 8 16 KG GROSS TOTAL) TOTAL BOXES : 8 / TOTAL NET WT : 16 62 KG / TOTAL GROSS WT : 24 04 KG / UN1950 AEROSOLS CLASS 2 1 LTD QTY EMS F D S U 1 WOODEN PALLET(OVERPACK # 5) CONTAINING 5 FIBREBOARD BOXES CONTAINING 1 METAL CANS EACH @14 1 OZ(0 40 KG NET / 17 69 KG GROSS PER BOX 88 45 KG GROSS TOTAL) TOTAL BOXES : 5 / TOTAL NET WT : 2 00 KG / TOTAL GROSS WT : 88 45 KG UN2984 HYDROGEN PEROXIDE AQUEOUS SOLUTION CLASS 5 1 PGIII LTD QTY 5 FIBREBOARD BOXES CONTAINING 1 PLASTIC BOTTLE EACH @32 OZ(0 91 KG NET / 10 43 KG GROSS PER BOX 52 15 KG GROSS TOTAL) TOTAL BOXES : 5 / TOTAL NET WT : 1 82 KG / TOTAL GROSS WT : 52 15 KG UN1479 OXIDIZING SOLID N O S(POTASSIUM PERSULFATE AMMONIUM PERSUPHALTE) CLASS 5 1 PG III LTD QTY 1 WOODEN PALLET(OVERPACK # 6) CONTAINING 10 FIBREBOARD BOXES CONTAINING 1 METAL CANS EACH @14 1 OZ(0 40 KG NET / 17 69 KG GROSS PER BOX 176 90 KG GROSS TOTAL) TOTAL BOXES : 10 / TOTAL NET WT : 4 00 KG / TOTAL GROSS WT : 176 90 KG / FLASH POINT : 95F 35C UN1170/ ETHANOL SOLUTION(ETHYL ALCOHOL SOLUTION) / CLASS 3 /PGIII/LTD QTY EMERGENCY TELEPHONE NUMBER 1 813 248 0585 CONTRACT NUMBER : MIS3035327 ON BOARD: JAN 5 2023 ITN # X20221227944437 REF # SO# 527182 1 PIECE(S) 144 7 KGM 1 101 MTQ CRATE GUAGES REQUIRED FOR MUD PUMP&HP SYSTEM HS CODE : 9026 2000 ITN # X20221208964714 1 PIECE(S) 801 498 KGM 4 054 MTQ CRATE RUBBER BELT DUNLINE HS CODE: 8451 90 9090 TT SWIFT NO 22IAP010100785 DATED: 07 12 2022 ITN # X20221227918204 REF: MJC15147 EXPORTER H S CODE: 8451 90 9090 IMPORTER H S CODE: 4010 1900 1 PIECE(S) 462 664 KGM 1 07 MTQ PALLET FAK NON HAZ HS CODE: 3926 90 5500 8409 91 9990 8483608000 SHIPPER'S LOAD&COUNT 1 PIECE(S) 72 575 KGM 0 28 MTQ PALLET FAK NON HAZ HS CODE: 8481 90 9085 8481 80 9015 8418904190 ITN # X20221228999713 1 PIECE(S) 1103 592 KGM 1 681 MTQ CRATE SLAC OILWELL EQUIPMENT AND SUPPLIES DIMS:44X44X53 IN HS CODE:8431 43 8090 OBS:402439 ITN # X20221220620515 1 PIECE(S) 143 3 KGM 0 683 MTQ PALLET SLAC 6 PAILS ALOE VERA GER PO#102722 HS CODE: 1302190200 TN# 1050095050 ITN: X20221221743470 3 PIECE(S) 1760 63 KGM 4 MTQ PALLETS SLAC HAZ PO# 4509430789/20 4657
040120 841490 842139 844519 847971 9608100
1X40HC CONTAINER: PIECES 1 PIECE(S) 460 4 KGM 1 573 MTQ PALLET TEXTILE TOUCHING MATERIAL(MARKERS) 34(4G) FIBREBOARD BOXES X 144 METAL MARKERS X 61 ML EA UN1263 PAINT 3 PG II (LIMITED QUANTITY) FP 4 444C EMS CODE F E S E GW 460 40 KG NW 442 30 KG 24 HR EMERGENCY CONTACT TEL NO +1 352 323 3500 INFOTRAC CN# 97711 48 X 40 X 45 QTY 34 HS CODE: 9608 10 0000 4 PIECE(S) 3412 KGM 5 548 MTQ PALLETS UN 1307 XYLENES CLASS 3 PG III(33C C C ) EMS:F E S D 4 X WOODEN SKIDS(OVERPACK USED) EACH CONTAINING:(4)STEEL DRUMS(1A1)X 208 L(NET) EACH GROSS MASS 3412 KG NET QTY 3328 KG EMERGENCY CONTACT(001)703 527 3887 REF #TPI22 00315 3 PIECE(S) 374 667 KGM 4 435 MTQ PALLETS 72 CASES CORNING CULTURE TUBE PCR 16X125 TCT QTY 500TUBES / CASE DIMS: 50 41 43 INCHES/2 51 43 43 INCHES/1 ON BOARD : 22 JUN 2022 CMA CGM IVANHOE 0INBOE1MA 1 PIECE(S) 463 12 KGM 1 327 MTQ PALLET COMPRESSOR CLEANER NON HAZARDOUS HS CODE: 3402 90 5030 3 PIECE(S) 399 161 KGM 5 993 MTQ CRATES DIVERTER AND DIVERTER SYSTEM WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS H S CODE NO 8445 1910 3 PIECE(S) 1562 172 KGM 15 11 MTQ PALLETS FOOD RAZOR SWEEPER HS CODE: 8479 7100 REF: MJC14732 5 PIECE(S) 3895 905 KGM 6 406 MTQ PALLETS AUTO PARTS TO MFG SHOCK ABSORBERS L/C NO LC/01/012/10737 DESCRIPTION OF GOODS AND/OR SERVICES COMPONENTS FOR SHOCK ABSORBER AND STRUTS CFR KARACHI PORT OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO STEN606441 DATED: 04 01 2022 H S CODE 8708 8090 IMPORTERS NTN 0709428 7 6/27/2022 NOTIFY OPENING BANK AND THE APPLICANT HABIB METROPOLITAN BANK LTD CPU IMPORT 9TH FLOOR BRR TOWER HASAN ALI STREET OFF: I I CHUNDRIGAR ROAD KARACHI PAKISTAN 0092 21 34541540 3 1 PIECE(S) 287 58 KGM 1 92 MTQ PALLET OIL WELL SUPPLIES FILTERELEMENT HS CODE:8421 39 REF MOSHOU66378050 167843852 1 PIECE(S) 287 12 KGM 1 92 MTQ PALLET OIL WELL SUPPLIES FILTER ELEMENT HS CODE 8421 39 REF MOSHOU66378076 167843854 4 PIECE(S) 573 79 KGM 2 882 MTQ PIECES 3 PALLETS 1 CRATE OIL WELL SUPPLIES HS CODE: 8414 90 REF#: 167685781 MOSHOU66378078 1 PIECE(S) 546 58 KGM 1 448 MTQ PALLET DRINK FLAVORINGS HAZ PO#4509275460/10 4667 16 HS CODE #3302 10 1000 LEMON OIL TETRANEW WONF UN2319 TERPENE HYDROCARBONS N O S (DIPENTENE) 3 III MARINE POLLUTANT 7 X 5 GAL STEEL PAIL 20L 1A1 CODE: 4657 16 FP: 43 C PAIL(S) 7 EMS# F E S D NET WT 112 KGS GR WT 130 KGS CUBE: 0 2 M3 EMERGENCY CONTACT: 001 703 527 3887(CHEMTREC) CONTRACT #5179 NON HAZ PO#4509275454/10 HS CODE #3301195120 LIME OILDISTILLED TERPENELESS 393 70 KGS REF # SMCO0030068 4509275460/10 CONSOLIDATED CARGO PSN: PAINT(INCLUDING PAINT LACQUER ENAMEL STAIN SHELLAC VARNISH POLISH LIQUID FILLER AND LIQUID LACQUER BASE) UN NUMBER: 1263 IMDG CLASS: 3 PG: II FLASHPOINT: 4 44°C PSN: XYLENES UN NUMBER: 1307 IMDG CLASS: 3 PG: III FLASHPOINT: 34°C PSN: TERPENE HYDROCARBONS N O S UN NUMBER: 2319 IMDG CLASS: 3 PG: III FLASHPOINT: 43°C CHEMICAL NAME: DIPENTENE
731021 840490 840991 840999 841840 844519 848140 848180 902680
1X40HC CONTAINER: PIECES 3 PIECE(S) 618 246 KGM 2 637 MTQ PIECES 2 SKIDS 1 CRATE ODOURIZERS QUALITY QUANTITY UNIT PRICE SPECIFIATIONS AND ALL OTHER DETAILS AS PER PURCHASE ORDER NO NT 1930/22 DATED:11 01 2022/05 02 2022 FOB HOUSTON PORT USA LC # LC/02/002/19264 DATE OF ISSUE: 220222 HS CODE: 7310 2130 2ND NOTIFY PARTY WORLDWIDE FREIGHT&LOGISTICS(PVT) LTD PLOT NO 21 C KHALID COMMERCIAL STREET 01 D H A PHASE VII EXT KARACHI NEAR DH A SUFFA UNIVERSITY LANDLINES: 92 21 35170831 33 EXT # 106 ITN # X20220606440478 1 PIECE(S) 680 KGM 1 184 MTQ PALLET ANTIFOAMING AGENT D206 IN 5 GAL PAIL HS CODE:3910 00 0000 COO: USA ITN # X20220711396615 REF # SIAH0179350 2 PIECE(S) 943 93 KGM 5 979 MTQ SKIDS AD 50EC DIVERTER FOR BLOW ROOM AND CARDING ARGUS DIVERTER SYSTEM WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS H S CODE 8445 1910 UN1956 COMPRESSED GAS N O S (SODIUM BICARBONATE WITH NITROGEN)2 2 8 X STEEL CYLINDER 15 0KG 21 5 LITERS EMS F C S V PACKING INSTRUCTIONS PS200(OVERPACK USED) GROSS WT: 290 40KG NET WT: 120 0KG NON HAZ 653 53 KG EMERGENCY CONTACT 1 800 535 5053 011 352 323 3500 INFOTRAC CONTRACT #79311 ITN # X20220620242440 REF #355 1021 T 1 PIECE(S) 465 KGM 2 349 MTQ PALLET PROCUTREMENT OF SPARES FOR MOTOR CARRIAGE LC NUMBER: 014LCFS201980006 CONTRACT NUMBER: 07 1267 1 00 C SBP REGISTRATION NUMBER: 06 20 315 000 441009 2ND NOTIFY PARTY WORLDWIDE FREIGHT&LOGISTICS(PVT) LTD PLOT NO 21 C KHALID COMMERCIAL STREET 01 D H A PHASE VII EXT KARACHI NEAR DH A SUFFA UNIVERSITY LANDLINES: 92 21 35170831 33 EXT # 106 ITN # X20220701030382 7 PIECE(S) 2165 45 KGM 9 697 MTQ PALLETS SPARES FOR WAUKESHA GAS ENGINE AS PER PURCHASE ORDER PROCFB/CB/P&P 4820/770000/2021 DATED 07/07/2021 H S CODE NO 8409 9199 LETTER OF CREDIT NUMBER 1134LCS210064 ITN #X20220630928105 8 PIECE(S) 2032 093 KGM 13 889 MTQ PALLETS TURBO CORRECTOR HS CODE: 9026 8000 FOB HOUSTON SEAPORT U S A QUANTITY UNIT PRICE AND DETAILS AS PER PURCHASE ORDER NO 22/DKS/27836 DATED: 18 OCT 2021 LC# LC/01/014/444 DATE OF ISSUE: 211029 2ND NOTIFY PARTY WORLDWIDE FREIGHT&LOGISTICS(PVT) LTD PLOT NO 21 C KHALID COMMERCIAL STREET 01 D H A PHASE VII EXT KARACHI NEAR D H A SUFFA UNIVERSITY LANDLINES: 92 21 35170831 33 EXT # 106 ITN # X20220712495958 1 PIECE(S) 926 23 KGM 1 284 MTQ CRATE CHAIN ASSEMBLY HR480 PIN TYPE COO: USA HS CODE:8479 90 9596 ITN # X20220711389355 2 PIECE(S) 754 KGM 1 485 MTQ PALLETS: EARTH MOVING MACHINERY PARTS AND GENERATOR PARTS H S CODE 8409 99 WOODEND PACKAGE; TREATED AND CERTIFIED NOEEI 30 39A 4 PIECE(S) 2077 KGM 3 777 MTQ PALLETS 4516203648 NON HAZ OILWELL SUPPLIES ITN # X20220705116007 3 PIECE(S) 153 314 KGM 0 535 MTQ PALLETS SUPPLY OF SPARES FOR SOOT BLOWER OF DUAL FIRED HEATER: CFR KARACHI SEAPORT PAKISTAN AS PER APPLICANTS PLRCHASE ORDER NO 8500000295 DATED 16 03 2027 AND BENEFICIARYS PROFORMA INVOICE NO 90027598 DATED 24/03/2022 LETTER OF CREDIT NO: LC 01 062 /8103 DATE OF ISSUE: 770515 HS CODE: 8404 90 INVOICE # 90027813 ITN # X20220712469829 REF # SATL0184374 4 PIECE(S) 3215 516 KGM 3 281 MTQ PALLETS SUPPLY OF BUTTERFLY VALVES FOR RIG MARI 5 HS CODES: 8481 8030 ITN # X20220630944205 1 PIECE(S) 139 706 KGM 0 806 MTQ PALLET IBOP REPAIR KITS AND SAFETY VALVES HS CODE: 8418 40 ITN # X20220705068701 4 PIECE(S) 1876 05 KGM 3 899 MTQ PALLETS SLAC OIL FIELD EQUIPMENT HS CODE: 8481 40 AES EXEMPTION STATEMENT FOR 7805584303 SHIPPED ON BOARD: REF#: 169939520 UPS INTERNAL REF MOSHOU66431304 ITN # X20220711407814 PSN: COMPRESSED GAS N O S UN NUMBER: 1956 IMDG CLASS: 2 2 CHEMICAL NAME: SODIUM BICARBONATE WITH NITROGEN
HS-Code
Products
340220340590381190
22 PALLET SEGU4994760: 15 PX / 8845.505 KGS SHIPPE R'S LOAD AND COUNT1X40HC CONTAINE R(S) UN1993 FLAMMABLE LIQUIDS N. O.S. (ISOPROPANOL SOLUTION) CLA SS 3 PG II LTD QTY FLASHPOINT 1 8C.C.510011(40 FUBERBOARD BOXES) GUMOUTMULTI-SYSTEM TUNE-UP 6 16 OZ METALCANSNET WEIGHT : 256 K GS /256 LBSGROSS WEIGHT : 128 KGS / 281 LBSUN1993 FLAMMABLE LIQUI DS N.O.S. (ETHYLALCOHOL ISOPRO PYL ALCOHOL ACETONEMIXTURE) CLAS S 3 PG II LTD QTY FLASHPOINT -3 C.C800002242(12 FIBERBOARD BOXES) RXORIGINAL GLASS TREATMENT 10 3 .5 OZ PLASTIC BOTTLENET WEIGHT : 15 KGS / 32 LBSGROSS WEIGHT : 16 KGS / 35 LBSNON-HAZ CAR CARE PRO DUCTS:HS CODES 3402.20 / 3405.90 / 3811.90NON HAZ GROSS WEIGHT 191 85 LBSITN X2020032189122919501 LB 7 PX / 2109.205 KGS AIR FR ESHENERS(NON HAZ)HS CODE : 330 7.49ITN X202003218913724650 LB
848180
11 PACKAGE(S) OF(PALLET) DRIP IRRIGATION SYSTEMS FOR AGRICULTURE SUPPLY 842482; 848180 FREIGHT PREPAID(HARMONIZED CODE: 842482)
HS-Code
Products
901813
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 10 UNITS(001) 4 SKIDS AND 6 PACKAGES PRE-OWNED HITACHI ARIS II MRI SYSTEM HS CODE: 901813 14 DAYS FREE TIME
00
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 10 PIECES(001) CONTAINING 4 SKIDS AND 6 PACKAGES PRE OWNED HITACHI AIRIS II MRI SYSTEM SOFTWARE VERSION: 5 1H1 WITH COMPLETE SET OF ACCESSORIES AND 9 PATIENT COILS GOODS SHIPPED TO KARACHI SEAPORT IN TRANSIT TO FINAL DESTINATION AFGHANISTAN
HS-Code
Products
8443399090
1. PRINTING COLOR FLOW MACHINES (WITHOUT THE FUNCTION OF CONNECTING AUTOMATIC INFORMATION PROCESSING SYSTEMS): IMAJE 9040 / PRINTER IMAJE 9040 BORIST 411 7 201 4 PHYSICAL WEAR 30% FINDINGS
8422300099
1. AUTOMATIC HORIZONTAL PACKING MACHINE R-420RESIT / RESIT R420 FRONT FEEDING (ELEVATOR) SYSTEM WHICH HAS BEEN USED SERIAL NUMBER 1 40490 DISPLAYED TABLE -1. THE YEAR OF MACHINE IS POSSIBLE 2002 PHYSICAL WEAR 45%
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