HS-Code
Products
120190
1 BULK SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S): U.S. NO. 1 YELLOW SOYBEANS HS CODE: 1201.90.00 21.662 MTS(IN BULK) 14 DAYS FREE TIME AT POD FREIGHT PREPAID AES ITN: X20200923123626 COUNTRY OF ORIGIN: USA CN>TEL +62 271 634961 / FAX +62 271 667096 NPWP(TAX ID): 31.370.218.5-526.000 NP>TEL +62 271 634961 / FAX +62 271 667096 NPWP(TAX ID): 31.370.218.5-526.000
120190
6 BULKSHIPPER'S LOAD AND COUNT6X20ST CONTAINER(S):U.S. NO. 1 YELLOW SOYBEANSHS CODE: 1201.90.00129.632 MTS (IN BULK)COUNTRY OF ORIGIN: USA14 DAYS FREE TIME AT PODFREIGHT PREPAIDAES ITN X20210131898534CN>TEL +62 271 634961 /FAX +62 271 667096NPWP (TAX ID):31.370.218.5-526.000ATTN: MS. TRI /SMAGRO89@GMAIL.COMNP>TEL +62 271 634961 /FAX +62 271 667096NPWP (TAX ID):31.370.218.5-526.000ATTN: MS. TRI /SMAGRO89@GMAIL.COM
120190
22 BULK SHIPPER'S LOAD AND COUNT22 X 20 ST CONTAINERS 472.449 MTS(IN BULK) U.S. NO. 2 YELLOW SOYBEANS OR BETTER H.S. CODE: 1201.90.00 AES ITN: X20200429475269 14 DAYS FREE TIME AT POD CN>CENGKARENG JAKARTA BARAT DKI JAKARTA 11730 - INDONESIA ATTN: MS.IRENE TEL: +62 21 5695 9983 FAX: +62 21 5695 9983 MITRA_BERSAMA@YMAIL.COM NPWP(TAX ID) : 03.040.681.3-034.000 NP>CENGKARENG JAKARTA BARAT DKI JAKARTA 11730 - INDONESIA ATTN: MS.IRENE TEL: +62 21 5695 9983 FAX: +62 21 5695 9983 MITRA_BERSAMA@YMAIL.COM NPWP(TAX ID) : 03.040.681.3-034.000
HS-Code
Products
3923109000
SHIPPER POD#&PLASTIC BOX USED TO STORE PRODUCTS MADE OF PLASTIC IS A PACKAGING TOOL THAT COMES WITH THE PRODUCT.#&TW
3923109000
SHIPPER POD#&PLASTIC BOX USED TO STORE PRODUCTS MADE OF PLASTIC IS A PACKAGING TOOL THAT COMES WITH THE PRODUCT.#&TW
3923109000
SHIPPER POD#&PLASTIC BOX USED TO STORE PRODUCTS MADE OF PLASTIC IS A PACKAGING TOOL THAT COMES WITH THE PRODUCT#&TW
HS-Code
Products
760200
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 1 CONTAINER NOT OTHERW SPECIF AS T(001) ALUMINIUM SCRAP ZORBA AS PER ISRI LOOSE TOTAL NET WEIGHT(MT) 49 922 HS CODE: 76020010 FREIGHT PREPAID ALL COLLECT CHARGES TO BE PAID AT FINAL POD 14 DAYS FREE TIME K&N: 6373 9167 012 013 TEL: +91 129 4223050 IEC: 0508047528 GSTIN: 33AAKCS2511D1ZV CONTACT: MR DEEPAK GARG EMAIL: DEEPAK G@CENTURY IN PAN: AAKCS2511D ONE 40 X 8 X 9'6 HIGH CUBE SLAC 1 CONTAINER NOT OTHERW SPECIF AS T(002) ALUMINIUM SCRAP ZORBA AS PER ISRI LOOSE TOTAL NET WEIGHT(MT) 49 922 HS CODE: 76020010 FREIGHT PREPAID ALL COLLECT CHARGES TO BE PAID AT FINAL POD 14 DAYS FREE TIME K&N: 6373 9167 012 013 TEL: +91 129 4223050 IEC: 0508047528 GSTIN: 33AAKCS2511D1ZV CONTACT: MR DEEPAK GARG EMAIL: DEEPAK G@CENTURY IN PAN: AAKCS2511D
720421
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 1 CONTAINER NOT OTHERW. SPECIF. AS T(001) SHREDDED STAINLESS STEEL SCRAP ZURIK GRADE 304 AS PER ISRI LOOSE ITN : X20200924204925 H.S. CODE: 72042190 NET WEIGHT(MT): 47.138 FREIGHT PREPAID ALL COLLECT CHARGES PAID AT FINAL POD 14 DAYS FREE TIME AT FINAL POD KN FILE REFERENCE: 6373-9167-009.035 TEL.: +91 22 40901618 IE CODE: 0397062621 GSTIN:26AAQCS2722J2Z1 PAN: AAQCS2722J EMAIL ID:INFO@SUNLANDMETALS.COM ONE 40 X 8 X 9'6 HIGH CUBE SLAC 1 CONTAINER NOT OTHERW. SPECIF. AS T(002) SHREDDED STAINLESS STEEL SCRAP ZURIK GRADE 304 AS PER ISRI LOOSE ITN : X20200924204925 H.S. CODE: 72042190 NET WEIGHT(MT): 47.138 FREIGHT PREPAID ALL COLLECT CHARGES PAID AT FINAL POD 14 DAYS FREE TIME AT FINAL POD KN FILE REFERENCE: 6373-9167-009.035 TEL.: +91 22 40901618 IE CODE: 0397062621 GSTIN:26AAQCS2722J2Z1 PAN: AAQCS2722J EMAIL ID:INFO@SUNLANDMETALS.COM
760200
2 PACKAGESHIPPER'S LOAD AND COUNT2X40ST CONTAINER(S)ALUMINUM SCRAP(ISRI MIXED TELIC PUCKS)LOOSENET WEIGHT(MT) 39 980FREIGHT PREPAIDALL COLLECT CHARGES TO BEPAID AT FINAL POD14 DAYS FREE TIMEITN : X20210422482377CN>TAX ID : 506 81 00055CONTACT PERSON:
HS-Code
Products
00
2X40HC CONTAINERS:GOODS IN TRANSIT AT BATAM RECEIVER'S RISK CAREAND EXPENSES CMA CGM LIABILITY CEASES AT POD
4707
4X40HC CONTAINERS:WASTE PAPER14 FREE DAYS TIME DEMMURAGE AT DESTINATION21 FREE DAYS TIME DETENTION AT DESTINATIONGOODS IN TRANSIT TO BATAM AT RECEIVER'S RISK CAREAND EXPENSES CMA CGM LIABILITY CEASES AT POD
470710
39 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 42 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 40 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 40 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 40 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 43 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 42 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 40 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 40 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 40 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 40 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 42 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 42 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 42 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER(HARMONIZED CODE: 470710) 41 BALE(S) OF WASTE PAPER 21 FREE DAYS AT DESTINATION LADEN ON BOARD FREIGHT PREPAID DTHC PREPAID LOW SULFUR CHARGE PREPAID TOTAL NUMBER OF BALES : 1 023 FINAL DESTINATION UNDER CONSIGNEE OWN ARRANGEMENT TO BATAM INDONESIA. THE CARRIER RESPONSIBILITY CEASES AT POD(HARMONIZED CODE: 470710)
HS-Code
Products
00
1X40HC CONTAINER:PACKAGEOFFICE AND LABORATORYSUPPLIESHS CODE: 3920 69CT LOADING CERTIFICATE AND THE RESPONSIBILITY REMAINS WITH THEIER IS FOR ACCOUNT OF THE MERCHANT CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT ADING CLASS 5 1 CAN BE STORED IN THE YARD FOR 48HRS ONLY IF CARGOFORE VESSEL ETB REEFER CONTAINERS SHOULD BE CLEARED WITHIN 13REEFER UNITS NOT RELEASED UPON DISCHARGE TAKE THE RISK OF BEINGARD) AND ALL COSTS WILL BE ON MERCHANT ACCOUNT CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THEPENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THEURCHARGE ARE EXCLUDED OF TBL TARIFF ALL SURCHARGES LEVIED BYDESTINATION PRIOR RELEASE OF THE CONTAINER ADDITIONAL COSTS INCLUDING BUT NOT LIMITED TO STORAGE DEMURRAGE OROR TO LOADING OF LADING IT SHALL BE GOVERNED BY THE TERMS AND CONDITIONS AVAILABLEES/SHIPPING GUIDE/BL CLAUSES) WHICH THE MERCHANT HAS READHE CARRIER AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING
480411
90 ROLL SHIPPER'S LOAD AND COUNT 10X40HC CONTAINER(S) KRAFT LINER BOARD 4804.11.0000 PLEASE SHOW POD&PLACE OF DELIVERY AS DICT PORT PANABO CITY ITN X20200729410456 CN>MOLINA TEL +63822387900 LOCAL50366 FAX +63 82 234 0241 LOCAL 4248/4055 NP>MOLINA TEL +63822387900 LOCAL50366 FAX +63 82 234 0241 LOCAL 4248/4055
680530
1X40HC CONTAINER:PACKAGESOFFICE AND LAB LABORATORY SUPPILESHS CODE:6805 30PART LOAD CONTAINER(S) COVERED BY BLS:NAM4306797 NAM4348275/40'CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT URCHARGE ARE EXCLUDED OF TBL TARIFF ALL SURCHARGES LEVIED BYDESTINATION PRIOR RELEASE OF THE CONTAINER CEIVER WITHOUT CARRIER OR CMA CGM MYANMAR APPROVAL THIS MAY BEYANMAR IN SUCH CASE THE CARRIER WILL NOT BE RESPONSIBLE FOR ANYTHE 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 THELIMITED TO STORAGE DEMURRAGE PLUGGING MONITORING AT THE ALTERNATIVEHANT'S ACCOUNT AND PAYABLE BEFORE DELIVERY AND THE CARRIER SHALLTHEREOF ERNMENTS IN RELATION WITH THE OUTBREAK OF COVID 19 VIRUS ANDRE HEREBY NOTIFIED THAT THE CARRIAGE OF CARGO MAY BE DISRUPTED OR
HS-Code
Products
720421
ONE 40 X 8 X 9'6 HIGH CUBE SLAC24 BALES(001) STAINLESS STEEL TURNING SCRAPGRADE 15 5 PH FSCU 6575589 24BALES / NET WEIGHT: 20159 00 KGSTCLU 8119550 23 BALES / NETWEIGHT: 21035 00 KGS HS CODE:72042190 TOTAL NET WEIGHT: 41 194MT14 DAYS FREE TIME AT DESTINATIONICD AND DESTINATION CHARGES TO BEPAID AT FINAL POD EMAIL ID SRINTERNATIONAL1301@GMAIL COM GST NO 27AAFPJ5241D1Z2 PAN NO AAFPJ5241D IEC NO AAFPJ5241DONE 40 X 8 X 9'6 HIGH CUBE SLAC23 BALES(002) STAINLESS STEEL TURNING SCRAPGRADE 15 5 PH FSCU 6575589 24BALES / NET WEIGHT: 20159 00 KGSTCLU 8119550 23 BALES / NETWEIGHT: 21035 00 KGS HS CODE:72042190 TOTAL NET WEIGHT: 41 194MT14 DAYS FREE TIME AT DESTINATIONICD AND DESTINATION CHARGES TO BEPAID AT FINAL POD EMAIL ID SRINTERNATIONAL1301@GMAIL COM GST NO 27AAFPJ5241D1Z2 PAN NO AAFPJ5241D IEC NO AAFPJ5241D
7204760200
ONE 40 X 8 X 9'6 HIGH CUBE SLACONE 40 X 8 X 9'6 HIGH CUBE SLAC 16 BALES16 BALES FREIGHT PREPAIDFREIGHT PREPAID FANU1122421 16 BALES G/W:FANU1122421 16 BALES G/W: 48400 LBS FANU1403291 15 BALES 48400 LBS FANU1403291 15 BALES G/W: 49360 LBS TEMU7886426 16G/W: 49360 LBS TEMU7886426 16 BALES G/W: 49780 LBS METAL SCRAPBALES G/W: 49780 LBS METAL SCRAP HS CODE: 7204 100000(DO NOT SHOWHS CODE: 7204 100000(DO NOT SHOW HS CODE ON B/L) ITN:HS CODE ON B/L) ITN: X20211021747885 DESTINATIONX20211021747885 DESTINATION CHARGES TO BE PAID AT FINAL PODCHARGES TO BE PAID AT FINAL POD PLEASE SHOW FREE TIME CLAUSE ON BLPLEASE SHOW FREE TIME CLAUSE ON BL CARGO VOLUME: 65 CBM / CONTAINER CARGO VOLUME: 65 CBM / CONTAINER CONTACT#: +60333487353 FAX#:CONTACT#: +60333487353 FAX#: +60333487343 EMAIL:+60333487343 EMAIL: RISINGSTREAMS@HOTMAIL COM /RISINGSTREAMS@HOTMAIL COM / MAIL@RISINGSTREAMS NETMAIL@RISINGSTREAMS NET FANU 1122421(45G1)FANU 1122421(45G1) SEAL NO 1: 28123SEAL NO 1: 28123 TARE WEIGHT: 3 700 KGMTARE WEIGHT: 3 700 KGM FCL/FCLFCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLACONE 40 X 8 X 9'6 HIGH CUBE SLAC 15 BALES15 BALES(002) FREIGHT PREPAID(002) FREIGHT PREPAID FANU1122421 16 BALES G/W:FANU1122421 16 BALES G/W: 48400 LBS FANU1403291 15 BALES 48400 LBS FANU1403291 15 BALES G/W: 49360 LBS TEMU7886426 16G/W: 49360 LBS TEMU7886426 16 BALES G/W: 49780 LBS METAL SCRAPBALES G/W: 49780 LBS METAL SCRAP HS CODE: 7204 100000(DO NOT SHOWHS CODE: 7204 100000(DO NOT SHOW HS CODE ON B/L) ITN:HS CODE ON B/L) ITN: X20211021747885 DESTINATIONX20211021747885 DESTINATION CHARGES TO BE PAID AT FINAL PODCHARGES TO BE PAID AT FINAL POD PLEASE SHOW FREE TIME CLAUSE ON BLPLEASE SHOW FREE TIME CLAUSE ON BL CARGO VOLUME: 65 CBM / CONTAINER CARGO VOLUME: 65 CBM / CONTAINER CONTACT#: +60333487353 FAX#:CONTACT#: +60333487353 FAX#: +60333487343 EMAIL:+60333487343 EMAIL: RISINGSTREAMS@HOTMAIL COM /RISINGSTREAMS@HOTMAIL COM / MAIL@RISINGSTREAMS NETMAIL@RISINGSTREAMS NET FANU 1403291(45G1)FANU 1403291(45G1) SEAL NO 1: 28002SEAL NO 1: 28002 TARE WEIGHT: 3 680 KGMTARE WEIGHT: 3 680 KGM FCL/FCLFCL/FCL ONE 40 X 8 X 9'6 HIGH CUBE SLACONE 40 X 8 X 9'6 HIGH CUBE SLAC 16 BALES16 BALES(003) FREIGHT PREPAID(003) FREIGHT PREPAID FANU1122421 16 BALES G/W:FANU1122421 16 BALES G/W: 48400 LBS FANU1403291 15 BALES 48400 LBS FANU1403291 15 BALES G/W: 49360 LBS TEMU7886426 16G/W: 49360 LBS TEMU7886426 16 BALES G/W: 49780 LBS METAL SCRAPBALES G/W: 49780 LBS METAL SCRAP HS CODE: 7204 100000(DO NOT SHOWHS CODE: 7204 100000(DO NOT SHOW HS CODE ON B/L) ITN:HS CODE ON B/L) ITN: X20211021747885 DESTINATIONX20211021747885 DESTINATION CHARGES TO BE PAID AT FINAL PODCHARGES TO BE PAID AT FINAL POD PLEASE SHOW FREE TIME CLAUSE ON BLPLEASE SHOW FREE TIME CLAUSE ON BL CARGO VOLUME: 65 CBM / CONTAINER CARGO VOLUME: 65 CBM / CONTAINER CONTACT#: +60333487353 FAX#:CONTACT#: +60333487353 FAX#: +60333487343 EMAIL:+60333487343 EMAIL: RISINGSTREAMS@HOTMAIL COM /RISINGSTREAMS@HOTMAIL COM / MAIL@RISINGSTREAMS NETMAIL@RISINGSTREAMS NET TEMU 7886426(45G1)TEMU 7886426(45G1) SEAL NO 1: 28107SEAL NO 1: 28107 TARE WEIGHT: 3 890 KGMTARE WEIGHT: 3 890 KGM FCL/FCLFCL/FCL
760200
ONE 40 X 8 X 9'6 HIGH CUBE SLAC 1 LOOSE(001) X40 HC CONTAINERS(SLAC) ALUMINIUM SCRAP ZORBA AS PER ISRI LOOSE ITN : X20201130669379 TOTAL NET WEIGHT 100 018 MT HS CODE 7602 0010 FREIGHT PREPAID ICD AND DESTINATION CHARGES TO BE PAID AT FINAL POD 14 DAYS COMBINED FREE TIME TO ICD POINT DADRI KN#6373 9167 011 190 PAN NO AAACB3682J CONTACT NAME: MR DEEPAK GARG PHONE: +91 129 4223050 EMAIL: DEEPAK G@CENTURY IN ONE 40 X 8 X 9'6 HIGH CUBE SLAC 1 LOOSE(002) X40 HC CONTAINERS(SLAC) ALUMINIUM SCRAP ZORBA AS PER ISRI LOOSE ITN : X20201130669379 TOTAL NET WEIGHT 100 018 MT HS CODE 7602 0010 FREIGHT PREPAID ICD AND DESTINATION CHARGES TO BE PAID AT FINAL POD 14 DAYS COMBINED FREE TIME TO ICD POINT DADRI KN#6373 9167 011 190 PAN NO AAACB3682J CONTACT NAME: MR DEEPAK GARG PHONE: +91 129 4223050 EMAIL: DEEPAK G@CENTURY IN ONE 40 X 8 X 9'6 HIGH CUBE SLAC 1 LOOSE(003) X40 HC CONTAINERS(SLAC) ALUMINIUM SCRAP ZORBA AS PER ISRI LOOSE ITN : X20201130669379 TOTAL NET WEIGHT 100 018 MT HS CODE 7602 0010 FREIGHT PREPAID ICD AND DESTINATION CHARGES TO BE PAID AT FINAL POD 14 DAYS COMBINED FREE TIME TO ICD POINT DADRI KN#6373 9167 011 190 PAN NO AAACB3682J CONTACT NAME: MR DEEPAK GARG PHONE: +91 129 4223050 EMAIL: DEEPAK G@CENTURY IN ONE 40 X 8 X 9'6 HIGH CUBE SLAC 1 LOOSE(004) X40 HC CONTAINERS(SLAC) ALUMINIUM SCRAP ZORBA AS PER ISRI LOOSE ITN : X20201130669379 TOTAL NET WEIGHT 100 018 MT HS CODE 7602 0010 FREIGHT PREPAID ICD AND DESTINATION CHARGES TO BE PAID AT FINAL POD 14 DAYS COMBINED FREE TIME TO ICD POINT DADRI KN#6373 9167 011 190 PAN NO AAACB3682J CONTACT NAME: MR DEEPAK GARG PHONE: +91 129 4223050 EMAIL: DEEPAK G@CENTURY IN
HS-Code
Products
8703
43 PALLET SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) OF AUTOMOBILE ACCESSOIRES O/F PREPAID DDC AND POD DOC. COLLECT AES ITN # X20200226504954
8703
76 PALLET SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S): 76 PLTS OF AUTOMOBILE ACCESSOREIS AES ITN X20200428419546 O/F AND DOC. FEE PREPAID; DDC AND POD DOC. COLLECT
490110
43 PACKAGE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) OF BOOKS AND VINYL LPS HTS: 4901.10.0000 40 PALLETS BOOKS 2 PALLETS OF VINYL LPS 1 PALLET OF EQUIPMENT AES ITN # X20200109882977 O/F AND DOC. FEE PREPAID; DDC AND POD DOC. COLLECT
HS-Code
Products
392051
56 PACKAGESHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S)ACRYLIC STRIPS&CUT PIECESHS CODE: 39205111AES ITN X20210514779259GST NO 26AAACU5049E2ZGIEC 0301069697 PAN # AAACU5049EEMAIL: UILEOU@GMAIL COMSHIPPER DECLARES:ON CARRIAGE OF CARGO FROM POD(EG NHAVA SH
392051
31 PACKAGE SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ACRYLIC STRIPS&CUT PIECES HS CODE: 39205111 14 DAYS FREE TIME COMBINED AT DESTINATION AES ITN: X20211006869182 SHIPPER DECLARES: ON CARRIAGE OF CARGO FROM POD(EG NHAVA SHEVA) TO PLD(EG ICD VALVADA) TO BE ARRANGED BY CONSIGNEE AT CONSIGNEES SOLE RISK AND EXPENSE CARRIERS RESPONSIBILITY CEASES AT POD MOVEMENT OF LADENED CONTAINER TO ICD AND EMPTY RETURN TO CARRIER NOTWITHSTANDING THE FINAL DESTINATION STATED HEREIN THE INFORMATION SHALL IN NO WAY ALTER THE TERMS OF THE CONTRACT OF CARRIAGE UNDER THIS BILL OF LADING AND THE CARRIER'S PERIOD OF RESPONSIBILITY FOR THE CARGO SHALL BE TERMINATED UPON DELIVERY OF THE CARGO TO THE MERCHANT AT THE PLACE OF DELIVERY [NHAVA SHEVA INDIA] AS STATED ABOVE CN>IEC 0301069697 PAN # AAACU5049E EMAIL: UILEOU@GMAIL COM
392051
28 PACKAGE SHIPPER'S LOAD AND COUNT2 X 40 HC CONTAINERS ACRYLIC STRIPS&CUT PIECES IMPORTER - IEC#0301069697;GSTIN#2 6AAACU5049E2ZG;EMAIL#UILEOU@GMAIL .COM; HS CODE: 39205111 AES ITN: X20200124704271 14 DAYS FREE TIME AT DESTINATION SHIPPER WOULD LIKE TO DECLARE: ON-CARRIAGE OF CARGO FROM NHAVA SHEVA INDIA TO NHAVA SHEVA INDIA TO BE ARRANGED BY CONSIGNEE AT CONSIGNEES SOLE RISK AND EXPENSE. CARRIERS RESPONSIBILITY CEASES AT POD MOVEMENT OF LADENED CONTAINER TO ICD AND EMPTY RETURN TO CARRIER
HS-Code
Products
285000
ONE 20 X 8 X 8'6 GENERAL PU SLAC 40 DRUM(001) UN1426 SODIUM BOROHYDRIDE 4 3 I SB200 PODWER/1528SDR/10X10/100KG HTS: 285000 IMO CLASS: 4 3 UN NUMBER: 1426 PACKING GROUP: 1 DANGEROUS GOODS ADDITIONAL INFORMATION: UN1426 SODIUM BOROHYDRIDE 4 3 I EMERGENCY NAME: CHEMTREC NUMBER CCN721428 EMERGENCY PHONE: 17035273887
285000
ONE 20 X 8 X 8'6 GENERAL PU SLAC 40 1A DRUM STEEL(001) UN1426 SODIUM BOROHYDRIDE 4 3 I SB200 PODWER/1528SDR/10X10/100KG HTS: 285000 IMO CLASS: 4 3 UN NUMBER: 1426 PACKING GROUP: 1 DANGEROUS GOODS ADDITIONAL INFORMATION: UN1426 SODIUM BOROHYDRIDE 4 3 I EMERGENCY NAME: CHEMTREC NUMBER CCN721428 EMERGENCY PHONE: 17035273887
285000
ONE 20 X 8 X 8'6 GENERAL PU SLAC 40 STEEL DRUM(001) UN1426 SODIUM BOROHYDRIDE 4 3 I SB200 PODWER/1528SDR/10X10/100KG HTS: 285000 IMO CLASS: 4 3 UN NUMBER: 1426 PACKING GROUP: 1 DANGEROUS GOODS ADDITIONAL INFORMATION: UN1426 SODIUM BOROHYDRIDE 4 3 I EMERGENCY NAME: CHEMTREC NUMBER CCN721428 EMERGENCY PHONE: 17035273887
HS-Code
Products
081020 3901100
2 970 BAG SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) PERFORMANCE LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR ITEM NET WEIGHT : 24 750 000 KG ITEM GROSS WEIGHT: 25 121 250 KG ITEM VOLUME : 41 728 500 CD3 HS CODE 3901 10 5020 PIECE COUNT 2 970 000 BAG TOTAL NET WEIGHT: 74 250 000 KG TOTAL GROSS WEIGHT: 75 363 750 KG TOTAL VOLUME: 125 185 500 CD3 X20220921475208 15 DAYS DETENTION AT POD ICD PATLI L/C NO 5547608514 DT 10 08 2022 LATEST DATE OF SHIPMENT: 08 10 2022 PORT OF DISCHARGE: PIPAVAV/MUNDRA SEAPORT AS PER PROFORMA INVOICE NO P AND SP/22 23 1648 DATED 26 JUL 2022 TERM OF SALE: CIF PIPAVAV/MUNDRA SEAPORT FREIGHT PREPAID DRAWN UNDER DOCUMENTARY CREDIT NO L/C NO 5547608514 DT 10 08 2022 CITIBANK N A DELHI 1ST FLOOR DL F CAPITOL POINT BABA KHARAK SINGH MARG CONNAUGHT PLACE NEW DELHI 110 001 INDIA INLAND HAULAGE CHARGES FROM PIPAVAV MUBDRA SEAPORT TO ICD PATLI INDIA ARE ON ACCOUNT OF APPLICANT JAGRITI PLASTICS LIMITED NP>EMAIL: COMMERCIAL@JAGRITIPL ASTICS COM JAGRITIPLASTICS@YAHOO COM ATTN: SURENDRA AGGARWAL PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91 9350515031
390110
1 980 BAG SHIPPER'S LOAD AND COUNTLADEN ON BOARD YM WIND 022W AT CHARLESTON ON 23 OCT 2022 2X40HC CONTAINERS LOW DENSITY POLYETHYLENE 132I 25 KG BAGS 55 BAGS/PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25 121 250 KG ITEM NET WEIGHT: 24 750 000 KG ITEM VOLUME: 49 500 000 CD3 HS CODE 39011020 PIECE COUNT 1 980 000 BAG TOTAL GROSS WEIGHT: 50 242 500 KG TOTAL NET WEIGHT: 49 500 000 KG TOTAL VOLUME: 99 000 000 CD3 14 DAYS COMBINED FREE TIME AT FINAL PLACE OF DELIVERY INLAND HAULAGE CHARGES FROM POD TO HYPERABAD ARE TO APLLICANTS ACCOUNT: SUPER OLEFINS PRIVATE LIMITED AES X20221013755159 SH>48674 UNITED STATES NP>IEC NO: 0903013096 GST NO: 36AAFCS1936F1ZF PAN NO: AAFCS1936F13F EMAIL ID: SOLEFINS@GMAIL COM PH NO: 00914023095179
3901
990 BAG SHIPPER'S LOAD AND COUNT LADEN ON BOARD MONACO BRIDGE 019W AT CHARLESTON ON 11/06/2022 1X40HC CONTAINER(S) LOW DENSITY POLYETHYLENE 132I 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25 121 250 KG ITEM NET WEIGHT : 24 750 000 KG ITEM VOLUME : 49 500 000 CD3 HS CODE 390111020 PIECE COUNT 990 000 BAG TOTAL GROSS WEIGHT: 25 121 250 KG TOTAL NET WEIGHT: 24 750 000 KG TOTAL VOLUME: 49 500 000 CD3 FREIGHT PREPAID 15 FREE DAYS DETENTION AT FINAL PLACE OF DELIVERY INLAND HAULAGE CHARGES FROM POD TO HYPERBAD ARE TO APPLICANT'S ACCOUNT: RAJ PACKAGING INDUSTRIES LIMITED AES X20221028654549 NP>GST NO: 36AABCR1338J1ZF PAN NO: AABCR1338J EMAIL: INFO@RAJPACK COM
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