Tag: quantitiy

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Importers

13

Exporters

12

Import Countries

10

Export Countries

11

This tag is associated with 13 importers and 12 exporters, spanning 10 importing countries and 11 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to quantitiy.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 29, 2024
UN 2984 COSMETIC POWDERS HYDROGEN PEROXIDE ACQUEOUS SOLUTION NR.360 PLASTIC BOTTELS OF 1000 ML EACH IN NR.30 FIBREBOARD BOXES, NET WEIGHT KGS.360,00 GROSS WEIGHT KGS.396,00 IMO CLASS CAIU4485874 007 NR.30 FIBREBOARD BOXES, NET WEIGHT KGS.108,00 GROSS WEIGHT KGS.130,00 LIMITED QUANTITIY CAIU4485874 008 5.1 PACKING GROUP III UN 2984 EMS F-H, S-Q LIMITED QUANTITY
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1549 PCS
Jul 12, 2024
75 CARTONS 747.15 KGM 4.547 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE INBU5456688 001 80 COTTON AND 20 POLYESTER DOBBY LADDER STRIPE COVERLET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2820281WEM - SKU NUMBER 4091984, 4092362 - INVOICE NUMBER DTD QUANTITY - 150 PIECES CONTAINER NUMBER INBU5456688 001 FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9756103 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/35/24-25 HS CODE: 9404401000 SB NO. AND DATE: 9669587, INBU5456688 001 2024-05-09 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO INBU5456688 001 SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST INBU5456688 001 SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA INBU5456688 001 630231 (HS) 130 CARTONS 562.15 KGM 1.524 MTQ 100 ORGANIC SUPER SOFT SATEEN DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBR 2817511PTM - SKU NUMBER INBU5456688 001 2741894,4340412,6446275,870534 ,9176739 - INVOICE NUMBER DTD QUANTITY - 632 PIECES FREIGHT COLLECT SHIPPING BILL NO DTD CONTAINER NUMBER S.B NO: 9756104 INBU5456688 001 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/34/24-25 HS CODE: 6302319050 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 246 CARTONS 1603.7 KGM INBU5456688 001 5.634 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2849146PTM - SKU NUMBER 1710512,4930792,4950971, 4995685,5445018,6680822 - INBU5456688 001 INVOICE NUMBER DTD QUANTITY - 984 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 9756503 S.B DATE: 2024-05-09 INBU5456688 001 INVOICE NUMBER: SE/33/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 493 CARTONS 3198.95 KGM 9.624 MTQ INBU5456688 001 100 ORGANIC COTTON CLASSIC PB TEEN SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2858666PTM - SKU NUMBER 3319627,8756737,4117058,458110 ,5927169,6253762, 7476336,7477438,7477917,747835 INBU5456688 001 7 - INVOICE NUMBER DTD QUANTITIY - 1972 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING NUMBER DTD HS CODE: 6302319010 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 286 CARTONS 1167.42 KGM 3.997 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD INBU5456688 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 286 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/000 INVOICE DT: 09/05/2024 PO NO: 2849154PTM INBU5456688 001 IEC NO: 0300070080 NET WT: 983.540 KGS S/BILL NO: S/BILL DT: S.B NO: 9858046 S.B DATE: 2024-05-14 INVOICE NUMBER: SL/E/BR2425/073 INBU5456688 001 HS CODE: 6302319050 SB NO. AND DATE: 9669587, 2024-05-14 630231 (HS) 306 PACKAGE(S) 2900.39 KGM 9.964 MTQ SHIPPER: INBU5456688 001 PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS- FITTED, FLAT SHEET,DIVET COVER, PILLOW CASE INV NO: 24100108 DT: 14.05.2024 INBU5456688 001 NET WT: 2666.59 KGS GROSS WT: 2900.39 KGS TOTAL CTN: 306 SB: S.B NO: 9888057 S.B DATE: 2024-05-15 INVOICE NUMBER: 24100108 HS CODE: 6302319020 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-15 70 CARTONS 266 KGM 0.959 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE INBU5456688 001 SYNERGY HOUSE, BEHIND DIGVIJAY 70 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/084 INVOICE DT: 02/05/2024 PO NO: 2852074WEM IEC NO: 0300070080 INBU5456688 001 NET WT: 231.000 KGS S/BILL NO: S/BILL DT: S.B NO: 9669571 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/084 HS CODE: 6302510090 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-06 940490 (HS) 98 CARTONS 178.67 KGM 1.462 MTQ 98 CARTONS 60 ORGANIC COTTON 40 INBU5456688 001 RECYCLED POLYESTER FIBER FILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/083 INVOICE DT: 02/05/2024 PO NO: 2868119WEM/2886248WEM IEC NO: 0300070080 NET WT: 128.200 KGS S/BILL NO: INBU5456688 001 S/BILL DT: S.B NO: 9669587 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/083 HS CODE: 9404909605 SB NO. AND DATE: 9669587, 2024-05-06 INBU5456688 001 630231 (HS) 24 CARTONS 174.05 KGM 0.44 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE INBU5456688 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21293078PKR - SKU NUMBER 6736665,7613198,7717687 - INVOICE NUMBER DTD INBU5456688 001 QUANTITY - 96 SETS FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 9756100 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/36/24-25 INBU5456688 001 HS CODE: 6302319010 SB NO. AND DATE: 9669587, 2024-05-09 151 CARTONS 2099.1 KGM 6.448 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD INBU5456688 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 151 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 LINEN WOVEN MADE-UPS (DYED) 50 COTTON 50 LINEN WOVEN MADE-UPS (DYED) INBU5456688 001 INVOICE NO: SL/E/BR2425/067 INVOICE DT: 09/05/2024 PO NO: 21298206PBR IEC NO: 0300070080 NET WT: 1798.780 KGS S/BILL NO: S/BILL DT: S.B NO: 9858049 INBU5456688 001 S.B DATE: 2024-05-14 INVOICE NUMBER: SL/E/BR2425/067 HS CODE: 6302512000 SB NO. AND DATE: 9669587, 2024-05-14 MAIN CARRIAGE: CMA CGM LEO / 1TU82S1M TOTAL PKGS 1879 PK INBU5456688 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
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1879 PKG
May 18, 2024
630231 (HS) 96 CARTONS 469.7 KGM 1.6 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST TCLU4054868 001 SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT DUVETS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2817510PTM - SKU NUMBER 2741894, 4340412, 6446275, 870534 - INVOICE NUMBER DTD TCLU4054868 001 QUANTITY - 384 PIECES FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 8170779 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/483/23-24 HS CODE: 6302319050 TCLU4054868 001 SB NO. AND DATE: 8170783, 2024-03-08 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL TCLU4054868 001 FOR ARRIVING CARGO SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE TCLU4054868 001 SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA 630231 (HS) 158 CARTONS 908.5 KGM 3.66 MTQ TCLU4054868 001 100 ORGANIC COTTON SUPER SOFT SHEETSET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2817522PTM - SKU NUMBER 1710512, 3124060, 4462815, 5445018, 8720903 - INVOICE NUMBER DTD TCLU4054868 001 QUANTITY - 632 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302319010 SB NO. AND DATE: 8170783, 2024-03-08 630231 (HS) TCLU4054868 001 128 CARTONS 490.35 KGM 1.71 MTQ 100 ORGANIC COTTON SUPER SOFT DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2805655PTM - SKU NUMBER 4340412, 6459819, 870534 - TCLU4054868 001 INVOICE NUMBER DTD QUANTITY - 664 PIECES FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 8170773 TCLU4054868 001 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/482/23-24 HS CODE: 6302319050 SB NO. AND DATE: 8170783, 2024-03-08 630221 (HS) 159 CARTONS 828.15 KGM TCLU4054868 001 2.25 MTQ 100 ORGANIC COTTON PB TEEN CLASSIC DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2805720 PTM - SKU NUMBER 1088416, 2774462, 753914 - INVOICE NUMBER DTD TCLU4054868 001 QUANTITY - 772 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 8170777 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/480/23-24 TCLU4054868 001 HS CODE: 6302219050 SB NO. AND DATE: 8170783, 2024-03-08 630231 (HS) 331 CARTONS 2008.85 KGM 6.49 MTQ 100 ORGANIC COTTON PB CLASSIC TCLU4054868 001 SHEETSET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - PO NUMBER 2817461PTM - SKU NUMBER 3319627, 4117058, 458110, 6079523, 729472, 7476336, 7478357, 8783357 - INVOICE NUMBER DTD QUANTITIY - 1324 SETS TCLU4054868 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 8170776 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/478/23-24 HS CODE: 6302319010 TCLU4054868 001 SB NO. AND DATE: 8170783, 2024-03-08 630231 (HS) 354 CARTONS 2331.05 KGM 7.47 MTQ 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND TCLU4054868 001 PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2805654PTM - SKU 'S 3319627, 7476336, 7477438, 7477917 - QUANTITY - 1416 SETS INVOICE NO. DTD SHIPPING BILL NO. TCLU4054868 001 DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8170784 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/479/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8170783, TCLU4054868 001 2024-03-08 940490 (HS) 131 CARTONS 291.95 KGM 1.622 MTQ 80 COTTON AND 20 POLYESTER DOBBY LADDER STRIPE SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO TCLU4054868 001 NUMBER 2820280 WEM - SKU NUMBER 4092610, 4092677, 4092842 - QUANTITY - 512 PIECES 100 COTTON PINTUCK DUVET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2831565WEM - SKU NUMBER 7238574 - QUANTITY TCLU4054868 001 - 12 PIECES INVOICE NUMBER DTD CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 8170783 TCLU4054868 001 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/484/23-24 HS CODE: 9404908100 SB NO. AND DATE: 8170783, 2024-03-08 630231 (HS) 167 CARTONS 714.75 KGM TCLU4054868 001 2.42 MTQ 100 ORGANIC COTTON JACKSONSTRIPE DUVET AND SHAM - MADE UPS OF INDIAN ORIGIN - MAIL PO 2805669PTM - SKU 1353224, 3193222, 7916181, 8258492, 8765693, 9596355 - QUANTITY - 880 PIECES TCLU4054868 001 INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8403926 S.B DATE: 2024-03-18 TCLU4054868 001 INVOICE NUMBER: SE/487/23-24 HS CODE: 6302319050 SB NO. AND DATE: 8170783, 2024-03-18 630231 (HS) 92 CARTONS 231 KGM 1.01 MTQ TCLU4054868 001 100 ORGANIC COTTON PB TEEN CLASSIC FITTED SHEET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2783062PTM - SKU 2705779, 7063145, 7907353 - QUANTITY - 368 SETS/ PIECES INVOICE NO. TCLU4054868 001 DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8403924 S.B DATE: 2024-03-18 INVOICE NUMBER: SE/488/23-24 TCLU4054868 001 HS CODE: 6302319010 SB NO. AND DATE: 8170783, 2024-03-18 630251 (HS) 123 CARTONS 2682.6 KGM 12.819 MTQ SHIPPER: TCLU4054868 001 SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 123 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/715 INVOICE DT: 07/03/2024 TCLU4054868 001 PO NO: 2795038PBM/2795010PBM/2799935P BM/2741715PBM IEC NO: 0300070080 NET WT: 2402.700 KGS 940490 (HS) 13 CARTONS 32.5 KGM TCLU4054868 001 0.329 MTQ 13 CARTONS 57 ORGANIC COTTON 43 VIRGIN POLYESTER FIBER FILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/729 INVOICE DT: 07/03/2024 PO NO: 2852245WEM TCLU4054868 001 IEC NO: 0300070080 NET WT: 23.920 KGS S/BILL NO: 630291 (HS) 28 CARTONS 106.4 KGM 0.528 MTQ 28 CARTONS TCLU4054868 001 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/728 INVOICE DT: 14/03/2024 PO NO: 2795035PBM IEC NO: 0300070080 NET WT: 91.000 KGS S/BILL NO: TCLU4054868 001 S/BILL DT: SHIP TO: S.B NO: 8417662 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/728 HS CODE: 6302910050 SB NO. AND DATE: 8170783, TCLU4054868 001 2024-03-18 630231 (HS) 532 CARTONS 2049.72 KGM 10.036 MTQ 532 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 COTTON TCLU4054868 001 POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/741 INVOICE DT: 14/03/2024 PO NO: 2831547WEM/2831563WEM/2831564W EM IEC NO: 0300070080 NET WT: 1666.400 KGS TCLU4054868 001 S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8417666 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/741 HS CODE: 6302319050 TCLU4054868 001 SB NO. AND DATE: 8170783, 2024-03-18 630251 (HS) 5 CARTONS 73.2 KGM 0.337 MTQ 5 CARTONS 100 ORGANIC COTTON POWERLOOM TCLU4054868 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/730 INVOICE DT: 14/03/2024 PO NO: 21279481PBR IEC NO: 0300070080 NET WT: 63.500 KGS S/BILL NO: S/BILL DT: TCLU4054868 001 SHIP TO: S.B NO: 8417653 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/730 HS CODE: 6302512000 SB NO. AND DATE: 8170783, 2024-03-18 TCLU4054868 001 630221 (HS) 45 CARTONS 271.8 KGM 0.888 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE TCLU4054868 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - RETAIL PO 21287701PKR - SKU 7613123 - QUANTITY - 180 SETS INVOICE NO. DTD TCLU4054868 001 SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8403957 S.B DATE: 2024-03-18 INVOICE NUMBER: SE/489/23-24 HS CODE: 6302219010 TCLU4054868 001 SB NO. AND DATE: 8170783, 2024-03-18 MAIN CARRIAGE: CMA CGM J. MADISON / 1TU7AS1M TOTAL PKGS 2362 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
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2362 CTN
Apr 27, 2024
CYPERMETHRIN - CYPERMETHRIN 25% EC (CIPER IND 25 EC ) CIPERMETRINA F ORMULADA PACKED IN 35 8 NOS U.N.APPROVED BULTOS [EACH BULTO CONTAIN S 12 X 1 LTR PET BOTTLE] GROSS WT:4940 .400 K GS UN NO.3351 CL ASS 6.1 QUANTITIY : 9796 LTR S COUNTRY OF ORIGIN : INDIA U.N. NO. 3351 IM CO NO. 6.1 REF. NO. : 10 1807 S/B NO.: 815982
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908 CTN
Apr 26, 2024
GRAY IRON CASTINGS Harmonized Code: 7325.99.0000 UN3265, Corrosive liquid, acidic, organic, N.O.S. (contains octanoic acid) Class 8, Pkg Grp III 40 X 20L HDPE LINER OH BLACK STEEL, OVERPACK UNPKG CODE 1A2/X50/S GROSS WEIGHT: 996 KGS / NET WT: 800 KGS 24HR Emergency Contact: Chemtrec 703 527-3887 **ABOVE PACKED ON 2 PALLETS Harmonized Code: 3815.90.5000 UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, NOS (SILVER, COPPER METAL POWDER), 9, PG III, MARINE POLLUTANT (COPPER METAL POWDER) 78 STEEL 1A2 DRUMS GROSS WT: 2307 KGS / NET WT: 2146 KGS EMERGENCY CONTACT CHEMTREC 1-703-527-3887 THE ABOVE IS PACKED ON 7 PALLET Harmonized Code: 7107.00.0000 1 Steel drum(s) (1A2) total net quantitiy 2.91 L / 2.80 kg cargo gross weight 6.74 kg each contains UN 1263 PAINT , 3, III, (-4ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code, Limited quantity 3 Metal can(s) x 0.104 L / 0.100 kg Net Weight: 0.31 L UN 1263 PAINT , 3, III, (-4ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code, Limited quantity 10 Metal can(s) x 0.104 L / 0.100 kg Net Weight: 1.04 L UN 1263 PAINT , 3, III, (15ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code, Limited quantity 5 Metal can(s) x 0.104 L / 0.100 kg Net Weight: 0.52 L UN 1263 PAINT , 3, III, (15ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code, Limited quantity 10 Metal can(s) x 0.104 L / 0.100 kg Net weight: 1.04 L 1 Fibreboard box(es) (4G) total net quantitiy 3.12 L / 3.00 kg cargo gross weight 5.04 kg each contains UN 1263 PAINT , 3, III, (-4ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code, Limited quantity 3 Metal can(s) x 1.040 L / 1.000 kg Net weight: 3.12 L 6 Fibreboard box(es) (4G) total net quantitiy 24.96 L / 24.00 kg cargo gross weight 40.32 kg each contains UN 1263 PAINT , 3, III, (-4ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code, Limited quantity 6 Metal can(s) x 4.160 L / 4.000 kg Net weight: 24.96 L 54 Steel drum(s) (1A2) total net quantitiy 842.40 L / 810.00 kg cargo gross weight 947.16 kg UN 1263 PAINT , 3, III, (-4ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code 14 Steel drum(s) (1A2) total net quantitiy 218.40 L / 210.00 kg cargo gross weight 245.56 kg UN 1263 PAINT , 3, III, (2ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code 2 Steel drum(s) (1A2) total net quantitiy 31.20 L / 30.00 kg cargo gross weight 35.08 kg UN 1263 PAINT , 3, III, (15ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code total net quantitiy 31.20 L / 30.00 kg cargo gross weight 35.08 kg 5 Steel drum(s) (1A2) total net quantitiy 78.00 L / 75.00 kg cargo gross weight 87.70 kg UN 1263 PAINT , 3, III, (31ยฐC, c. c.) EmS-No.: F-E, S-E 6 Steel drum(s) (1A2) total net quantitiy 93.60 L / 90.00 kg cargo gross weight 105.24 kg UN 1263 PAINT , 3, III, (46ยฐC, c. c.) EmS-No.: F-E, S-E 4 Steel drum(s) (1A2) total net quantitiy 62.40 L / 60.00 kg cargo gross weight 70.16 kg UN 1263 PAINT , 3, III, (13ยฐC, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code 3 Steel drum(s) (1A2) total net quantitiy 46.80 L / 45.00 kg cargo gross weight 52.62 kg UN 1263 PAINT , 3, III, (46ยฐC, c. c.) EmS-No.: F-E, S-E Harmonized Code: 3215.19.0020
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๐Ÿ‡ฉ๐Ÿ‡ชDE
0
Apr 15, 2024
25 PACKAGES HAIRCARE PRODUCTS HAIRCARE PRODUCTS HS CODE 330590 UN 1950, AEROSOLS FLAMMABLE, 2.1, LIMITED QUANTITIY . SHIPPER DECLARES FANU3471905 001 EMERGENCY TEL. 001312-881-2876
๐Ÿ‡ณ๐Ÿ‡ฑNL
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25 PCS
Apr 09, 2024
FIBER REINFORCED DIAPHRAGM HLBU2390031 015 PHOSPHATE 5%]) MARINE POLLUTANT UN3082, CL 9, PG III NET WEIGHT 1380.00 KG HS CODE 3824999243 EXPORT REFERENCE 0085003515 ORDER NUMBER 3521666 PO NUMBER 4500386518 HLBU2390031 015 EMERGENCY RESPONSE TELEPHONE NUMBER +44 20 3885 0382 MENTION CCN1001748 (LANXESS SOLUTIONS) IMO-CLASS 9 UN-NUMBER 3082 PACKING GROUP 3 PROPER SHIPPING NAME 3082 - 9 - HLBU2390031 015 ENVIRONMENTALLY HAZARDOUS SUBSTANCES, LIQUID, N.O.S. - III - 2 OR 3 (SEE EMERGENCY NAME ALEX MANN EMERGENCY PHONE +44 2 380 62 65 23 HLBU2390031 017 PACKING GROUP 3 PROPER SHIPPING NAME 3077 - 9 - ENVIRONMENTALLY HAZARDOUS SUBSTANCES, SOLID, N.O.S. - III - 2 OR 3 (SEE EMERGENCY NAME ALEX MANN EMERGENCY PHONE +44 2 380 62 65 23 IMO-CLASS 3 HLBU2390031 017 UN-NUMBER 1133 PACKING GROUP 2 PROPER SHIPPING NAME 1133 - 3 - ADHESIVES - II - 1S (FP -26) OR 2S (FP = -26 TO +22) OR 3 (FP = +23) EMERGENCY NAME ALEX MANN EMERGENCY PHONE +44 2 380 62 65 23 HLBU2390031 018 CUMMINS REFERENCE 3959406 PUMP,FUEL INJECTION HS CODE 8413302090 QUANTITIY 4 CUMMINS REFERENCE 3957700
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987 PCS
Apr 07, 2024
NEW GEAR BOX AND PARTS 3DUR LHS GRBX CASE QUANTITIY 40 PALLETS INVOICE NO. KN-TSL-01729 DATE: MAR/11/2024 ORDER NO. 7700010200 AMS : DIRECT B/L - NO HBL. TLLU4562975 001 HS:870840
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40 PKG
Apr 02, 2024
(Pieces)(PALLET)1 STEEL DRUM(S) (1A2) UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER METALPOWDER) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS MSDS-NO: 046365XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER METALPOWDER) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS MSDS-NO: 046367XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (GOLD BRONZE POWDER, COPPERMETAL POWDER) , 4.1, II, MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046101XX0V1 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (COPPER METAL POWDER) , 4.1, II,MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046464XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (COPPER METAL POWDER) , 4.1, II,MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046486XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (COPPER METAL POWDER) , 4.1, II,MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046903XX0V1 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (COPPER METAL POWDER) , 4.1, II,MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046468XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (GOLD BRONZE POWDER, COPPERMETAL POWDER) , 4.1, II, MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046244XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (GOLD BRONZE POWDER, COPPERMETAL POWDER) , 4.1, II, MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046489XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (GOLD BRONZE POWDER, COPPERMETAL POWDER) , 4.1, II, MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046313XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (COPPER METAL POWDER) , 4.1, II,MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046479XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 1 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (COPPER METAL POWDER) , 4.1, II,MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 045660XX0 TOTAL NET QUANTITIY 45.50 KG CARGO GROSS WEIGHT 49.59 KG 2 STEEL DRUM(S) (1A2) UN 3089 METAL POWDER, FLAMMABLE, N.O.S. (COPPER METAL POWDER) , 4.1, II,MARINE POLLUTANT, EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS MSDS-NO: 046467XX0V1 TOTAL NET QUANTITIY 45.50 KG CARGOGROSS WEIGHT 53.68 KG TOTAL HAZ GW : 671.76 KG 24HR EMERGENCY CONTACT: CHEMTREC CONTRACT #7348 ECKART AMERICA CORP. +1-800-424-9300 +1-703-527-3887 ABOVE PACKED ON 1 PALLET HS CODE : 3212.90.0010 ITN # X20240227252222 REF # S2400227023, 485230 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. (Harmonized Code: 321290) ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.* (Copper metalpowder) Class: 9 Label/Subrisk: CLASS 9/- UN#: UN3077 Packaging Group: III Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Gold bronze powder, Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Gold bronze powder, Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Gold bronze powder, Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Gold bronze powder, Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 2 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): METAL POWDER, FLAMMABLE, N.O.S.* (Coppermetal powder) Class: 4.1 Label/Subrisk: FLAMMABLE SOLID/- UN#: UN3089 Packaging Group: II Emergency Phone: +17035273887 ( 1 Steel drums, removable head-1A2 - 45.500 kgs. )Substance Name(Proper Shipping Name): ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.* (Copper metalpowder) Class: 9 Label/Subrisk: CLASS 9/- UN#: UN3077 Packaging Group: III Emergency Phone: +17035273887
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0
Mar 02, 2024
SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 7 PALLETS WITH 225 CARTONS 19648 PCS IN TOTAL, COSMETICS, PARTLY HAZ UN1993, FLAMMABLE LIQUID, N.O.S. (ISODODECANE), 3, III, (38 C C.C.), LIMITED QUANTITY, EMS# F-E,S-E 3 FIBREBOARD BOXES, 100 GLASS BOTTLES, NET WEIGHT: 13.3 KG, GROSS WEIGHT: 14.7 KG UN1170, ETHYLALCOHOL SOLUTION, 3, II, (22 C C.C.), LIMITED QUANTITY, EMS# F-E,S-D, 5 FIBREBOARD BOXES, 150 GLASS BOTTLES, NET WEIGHT: 22.11 KG, GROSS WEIGHT: 24.56 KG UN1993, FLAMMABLE LIQUID, N.OS. (ISODODECANE), 3, III, (38 C C.C.), LIMITED QUANTITIY, EMS# F-E,S-E, 42 FIBREBOARD BOXES, 2024 GLASS BOTTLES, NET WEIGHT: 236.54 KG, GROSS WEIGHT: 262.82 KG 175 CARTONS WITH 17374 PCS, NON-HAZ, WEIGHT: 1454.051 KGS 24 HRS EMERGENCY RESPONSE NUMBER: 17037415500, CHEMTREC, CONTRACT # CCN20132 HS CODE: 3303.00, 3304.10, 3304.91, 3304.99, 3307.30 COUNTRY OF ORIGIN: LOCKBOURNE, OH, UNITED STATES CN> MUMBAI :- 400072, INDIA GST NO:- 27AACCN0168R1ZZ, PAN NO:- AACCN0168R, EMAIL ID:- PINTU@NAVI-VISAGLOBAL.COM NP> MUMBAI :- 400072, INDIA GST NO:- 27AACCN0168R1ZZ, PAN NO:- AACCN0168R, EMAIL ID:- PINTU@NAVI-VISAGLOBAL.COM
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0
Feb 08, 2024
KRAFT LINER BOARD 2 X 40 FT CONTAINERS KRAFT LINER BOARD 4804.11.0000 ATL0122B23 #IN UNITED STATES OF AMERICA ##UNITED ARAB EMIRATES 20 ROLLS 47.414 MT KRAFT LINER PAPER FSC CONTROLLED WOOD NC-CW-072222 QUANTITIY: 47..414 MT ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA NO. 1077049 COST AND FREIGHT JEBEL ALI, DUBAI, UNITED ARAB EMIRATES GROSS AND NET WEIGHT: 47.414 MT PLACE OF FINAL DESTINATION: JEBEL ALI, DUBAI, UNITED ARAB EMIRATES DOCUMENTARY CREDIT NUMBER: DER316863 DATE OF ISSUE 231009 VESSEL IMO#: 9301483 ISSUING BANK: HABIB BANK AG ZURICH UNITED ARAB EMIRATES 14 FREE DAYS AT DESTINATION ALLOWED AT DESTINATION NAME, FULL ADDRESS, TEL NO, FAX NO. AND EMAIL ADDRESS OF THE CARRIERS AGENTS AT THE PORT OF DESTIANTION: AGENT AT DESTINATION Mediterranean Shipping Company (U.A.E.) L.L.C. Sharaf Building-4th Floor Al Mina Rd Opp. Port and Customs building/adj. Sea View Hotel 50439 Dubai +971 4 352 4888 +971 4 352 4888msc@mscae.com FREIGHT PREPAID (Harmonized Code: 480411) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Feb 08, 2024
KRAFT LINER .. ATL0122B23 THREE CONTAINER(S) ONLY 3 X 40 FT CONTAINERS 33 ROLLS 73.779 MT KRAFT LINER FSC CONTROLLED WOOD NC-CW-072222 QUANTITIY: 73.779 MT SPECIFICATION, QUALITY, UNIT PRICE AND FUTHER DETAILS ARE STRICTLY AS PER ORDER CONFIRMATION NO. 1077702 DATE 21-10-2023 GROSS AND NET WEIGHT: 73.779 MT FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER: 6002LC10184/2023, DATE OF ISSUE 231026 AND NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN.) VESSEL IMO #: 9301483 21 DAYS FREETIME FREIGHT PREPAID NAME, FULL ADDRESS, TEL NO, FAX NO. AND EMAIL ADDRESS OF THE CARRIERS AGENTS AT THE PORT OF DESTIANTION: Mediterranean Shipping Company (U.A.E.) (L.L.C.) Sharaf Building - 4th floor Al Mina Road Opp. Port and Customs building/adj.Sea View Hotel P.O. Box 50439 AE - DUBAI UNITED ARAB EMIRATES Phone +971 43524888 Email ae515-mscae.dxb@msc.com Fax +971 43524488 Web Site www.mscuae.com DTX Code 515 Additional Fax +971 43524477 Contact Managers ALPHONSE Christal Nixon (Harmonized Code: 480411) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Feb 03, 2024
(Pallet) 2 Steel drum(s) (1A2) total net quantitiy 31.20 L / 30.00 kg cargo gross weight 35.08 kg UN 1992 FLAMMABLE LIQUID, TOXIC, N.O.S. (2-Butoxy-ethanol) , 3 (6.1),III, (28C, c. c.) EmS-No.: F-E, S-D MSDS-No: 051778IA0 1 Steel drum(s) (1A2) total net quantitiy 15.60 L / 15.00 kg cargo gross weight 17.54 kg UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code MSDS-No: 046919IA0 31 Steel drum(s) (1A2) total net quantitiy 483.60 L / 465.00 kg cargo gross weight 717.60 kg UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code MSDS-No: 026737IA0 16 Steel drum(s) (1A2) total net quantitiy 249.60 L / 240.00 kg cargo gross weight 454.50 kg UN 1263 PAINT , 3, III, (31C, c. c.) EmS-No.: F-E, S-E MSDS-No: 056249IA0 124 Steel drum(s) (1A2) total net quantitiy 1934.40 L / 1860.00kg cargo gross weight 2174.96 kg UN 1263 PAINT , 3, III, (46C, c. c.) EmS-No.: F-E, S-E MSDS-No: 056257IA0 18 Steel drum(s) (1A2) total net quantitiy 280.80 L / 270.00 kg cargo gross weight 315.72 kg UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code MSDS-No: 056252IA0 1 Fibreboard box(es) (4G) total net quantitiy 3.33 L / 3.00 kg cargo gross weight 5.04 kg each contains UN 1263 PAINT , 3, III, (46C, c. c.) EmS-No.: F-E, S-E Limited quantity MSDS-No: 026738RM0 3 Metal can(s) x 1.111 L / 1.000 kg 3 Fibreboard box(es) (4G) total net quantitiy 12.48 L / 12.00 kg cargo gross weight 20.16 kg each contains UN 1263 PAINT , 3, III, (15C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity MSDS-No: 027449RM0 4 Metal can(s) x 4.160 L / 4.000 kg 10 Steel drum(s) (1A2) total net quantitiy 156.00 L / 150.00 kg cargo gross weight 175.40 kg UN 1263 PAINT , 3, III, (2C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code MSDS-No: 056254IA0 49 Steel drum(s) (1A2) total net quantitiy 764.40 L / 735.00 kg (Harmonized Code: 321519) ( 1 Steel drums, removable head-1A2 - 15.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 31 Steel drums, removable head-1A2 - 465.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 16 Steel drums, removable head-1A2 - 240.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 31 C Emergency Phone: 17035273887 ( 124 Steel drums, removable head-1A2 - 1860.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 46 C Emergency Phone: 17035273887 ( 18 Steel drums, removable head-1A2 - 270.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 1 Fibreboard boxes-4G - 3.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 10 Steel drums, removable head-1A2 - 150.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 2 C Emergency Phone: 17035273887 ( 49 Steel drums, removable head-1A2 - 735.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 13 C Emergency Phone: 17035273887 ( 1 Steel drums, removable head-1A2 - 2.500 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 46 C Emergency Phone: 17035273887 ( 2 Steel drums, removable head-1A2 - 30.000 kgs. )Substance Name(Proper Shipping Name): FLAMMABLE LIQUID, TOXIC, N.O.S.* (2-BUTOXY-ETHANOL) Class: 3 Label/Subrisk: FLAMMABLE LIQUID,TOXIC/6.1 UN#: UN1992 Packaging Group: III Flash Point: 28 C Emergency Phone: 17035273887 ( 1 Steel drums, removable head-1A2 - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 46 C Emergency Phone: 17035273887 ( 1 Steel drums, removable head-1A2 - 1.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 15 C Emergency Phone: 17035273887 ( 1 Steel drums, removable head-1A2 - 1.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 15 C Emergency Phone: 17035273887 ( 4 Steel drums, removable head-1A2 - 60.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 15 C Emergency Phone: 17035273887 ( 2 Steel drums, removable head-1A2 - 30.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 14 C Emergency Phone: 17035273887 ( 54 Fibreboard boxes-4G - 790.950 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 24 C Emergency Phone: 17035273887 ( 7 Fibreboard boxes-4G - 33.630 kgs. )Substance Name(Proper Shipping Name): AEROSOLS (WITH A MAXIMUM CAPACITY OF 1 LITRE) na Class: 2.1 Label/Subrisk: FLAMMABLE GAS/- UN#: UN1950 Emergency Phone: 17035273887 ( 20 Fibreboard boxes-4G - 41.650 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: II Flash Point: 19 C Emergency Phone: 17035273887 ( 3 Fibreboard boxes-4G - 12.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 15 C Emergency Phone: 17035273887
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0
Feb 02, 2024
100 % ORGANIC COTTON PB TEEN CLASSIC SHEET SET AND PILLOW CASE MADE US OF INDIAN ORIGIN - MAIL PO NUMBER 2773741 PTM - SKU NUMBER 2354891, 5927169 , 7476336,7477438,7477917, 7478357,8756737 - INVOICE NUM MSKU9797884 001 BER DTD QUANTITY - 1272 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BI LL NUMBER DTD S.B NO: 576 9165 S.B DATE: 2023-12-02 IN VOICE NUMBER: SE/326/23-24 H S CODE: 6302319010 SB NO. AND DATE: 5769242, 2023-12-02 F MSKU9797884 001 OR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NO TIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTI FICATIONS FROM THE RAIL FOR A RRIVING CARGO --SKYLINE EXPO RTS,12A VASANTH NAGAR,LGB IND MSKU9797884 001 L EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD, 130 DINSHAW PETIT LANE SYNER GY HOUSE, BEHIND DIGVIJAY MIL LS MUMBAI, 400033 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA R MSKU9797884 001 OAD COIMBATORE, 641028 I NDIA 100 % ORGANIC COTTON SUP ER SOFT SHEET SET AND SHAMS MADE UPS OF INDIAN ORIGIN - M AIL PO NUMBER 2773730 PTM & 2805168 PTM - SKU NUMBER 17 10512, 3124060, 3714877, 4995 685, 5445018, 6773727, 860559 MSKU9797884 001 , 6459819 - INVOICE NUMBER DTD QUANTITY - 1248 PIECES / SETS CONTAINER NUIMBE R SHIPPING BILL NUMBER D TD FREIGHT COLLECT S.B NO: 5 769242 S.B DATE: 2023-12-02 INVOICE NUMBER: SE/327/23-24 HS CODE: 6302319010 SB NO. A MSKU9797884 001 ND DATE: 5769242, 2023-12-02 PO# 2799684PBM, 2777820PBM NV NO: 313577 DT: 12.12.2023 NET WEIGHT : 497.40 GROSS WEI GHT: 552.68 NO OF CTN: 186 C TN NOS: 1-160,1-26 SB NO: I NVOICE NO.: 313577 HS CODE: 6 302319020 SB NO. AND DATE: 57 MSKU9797884 001 69242, 2023-11-12 1033 CART ONS 100% COTTON POWERLOOM MAD E-UPS (DYED) INVOICE NO: SL/ E/BR2324/444 INVOICE DT: 30/1 1/2023 PO NO: 2799609WEM/27 92682WEM/2792765W EM IEC NO: 0300070080 NET WT: 2914.360 KGS 100 % ORGANIC COTTON SU MSKU9797884 001 PER SOFT TODDLER SHEET SET MA DE UPS OF INDIAN ORIGIN - MAI L PO NUMBER 2778838 PKM - SKU NUMBER 62810368 - INVOICE NUMBER DTD QUANTITY - 32 0 SETS FREIGHT COLLECT SHI PPING BILL NUMBER DTD CONTA INER NUMBER S.B NO: 5911441 MSKU9797884 001 S.B DATE: 2023-12-09 INVOICE NUMBER: SE/344/23-24 HS CODE : 6302100020 SB NO. AND DATE : 5769242, 2023-12-09 100 % ORGANIC COTTON SUPER SOFT TOD DLER SHEET SET MADE UPS OF IN DIAN ORIGIN - MAIL PO NUMBER 2778839 PKM - SKU NUMBER 45 MSKU9797884 001 66578 - INVOICE NUMBER DTD QUANTITY - 376 SETS FREIGHT COLLECT SHIPPING BIL L NUMBER DTD CONTAINER NUMBER S.B NO: 5911450 S. B DATE: 2023-12-09 INVOICE NU MBER: SE/345/23-24 HS CODE: 6 302319010 SB NO. AND DATE: 5 MSKU9797884 001 769242, 2023-12-09 100 % OR GANIC COTTON SUPER SOFT TODDL ER PILLOW CASES MADE UPS OF I NDIAN ORIGIN - MAIL PO NUMBE R 2778846 PKM - SKU NUMBER 35 90055 - INVOICE NUMBER DTD QUANTITY - 760 PIECES FREIGH T COLLECT CONTAINER NUMBE MSKU9797884 001 R SHIPPING BILL NUMBER DTD S.B NO: 5911444 S.B DATE: 202 3-12-09 INVOICE NUMBER: SE/34 2/23-24 HS CODE: 6302319020 SB NO. AND DATE: 5769242, 20 23-12-09 100 % ORGANIC COTTON TODDLER PILLOW CASES MADE UP S OF INDIAN ORIGIN - MAIL PO MSKU9797884 001 NUMBER 2778835 PKM - SKU NUM BER 1636101 - INVOICE NUMBER DTD QUANTITIY - 480 PIECES FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 5911415 S.B DATE: 2023-12-09 INVOICE NUM BER: SE/341/23-24 HS CODE: 63 MSKU9797884 001 02319020 SB NO. AND DATE: 576 9242, 2023-12-09 100 % ORGAN IC COTTON SUPER SOFT CRIB FI TTED SHEET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2778 864 PKM - SKU NUMBER 4101714 - INVOICE NUMBER DTD QUA NTITY - 480 PIECES FREIGHT MSKU9797884 001 COLLECT SHIPPING BILL NUMBER 5911419 DTD 09-12-2023 CONTA INER NUMBER HS CODE: 6302 319010 SB NO. AND DATE: 57692 42, 2023-12-09 100 % ORGANIC COTTON SUPER SOFT CRIB FITTE D SHEET MADE UPS OF INDIAN O RIGIN - MAIL PO N UMBER 27791 MSKU9797884 001 30 PKM - SKU NUMBER 5990834 - INVOICE NUMBER DTD QUANTIT Y - 480 SETS FREIGHT COLLEC T CONTAINER NUMBER SHIPPIN G BILL NUMBER DTD S.B NO: 59
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2891 CTN
Jan 15, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) KRAFT LINER BOARD ATL0122B23 FREIGHT PREPAID 10 ROLLS 24.446 MT KRAFT LINER FSC CONTROLLED WOOD NC-CW-072222 4804.11.0000 QUANTITIY: 24.446 MT SPECIFICATION, QUALITY, UNIT PRICE AND FUTHER DETAILS ARE STRICTLY A
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๐Ÿ‡ฆ๐Ÿ‡ชAE
0
Jan 12, 2024
(Pallet) 80 Steel drum(s) (1A2) total net quantitiy 1248.00 L / 1200.00kg cargo gross weight 1403.20 kg UN 1263 PAINT , 3, III, (31C, c. c.) EmS-No.: F-E, S-E MSDS-No: 056249IA0 (Harmonized Code: 321519) ( 80 Steel drums, removable head-1A2 - 1200.000 kgs
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๐Ÿ‡ฉ๐Ÿ‡ชDE
0
Jan 10, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER KRAFT LINER BOARD 4804.11.0000 FREIGHT PREPAID 7 ROLLS 23.045 MT KRAFT LINER FSC CONTROLLED WOOD NC-CW-072222 QUANTITIY: 23.045 MT SPECIFICATION, QUALITY, UNIT PRICE AND FUTHER DETAILS ARE STRICTLY AS PER ORDER CON
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๐Ÿ‡ฆ๐Ÿ‡ชAE
0
Dec 15, 2023
X20231204743407 1 1 PALLET ESSENTIAL OILS, DANGEROUS GOODS IN EXCEPTED QUANTITIY, 124 BOXES OF UN1993 REF: CNO52061D / SSLC00892217 5 5 PALLETS ESSENTIAL OILS, DANGEROUS GOODS IN EXCEPTED QUANTITY, 542 BOXES OF UN1993 REF: CNO52108D / SSLC00893801 24 HOUR EMERGENCY CHEMTREC/CCN 70636 PHONE: +1 703 741 5970 44 FIBERBOARD BOXES CONTAINING 8,454 GLASS BOTTLES (5ML) EACH. UN1993, FLAMMABLE LIQUID, N.O.S. (LEMON OIL (US 100454-A)) CLASS 3, III, (45 C C.C) DANGEROUS GOODS IN EXCEPTED QUANTITIES EMS F-E,S-C GW: 263.100 NW: 42.270 334 FIBERBOARD BOXES CONTAINING 22,044 GLASS BOTTLES (15ML) EACH. UN1993, FLAMMABLE LIQUID, N.O.S. (FRANKINCENSE BOSWELLIA ESSENTIAL OIL) CLASS 3, III, (36 C C.C) DANGEROUS GOODS INEXCEPTED QUANTITIES EMS F-E,S-C GW: 1135.600 NW: 330.660 32 FIBERBOARD BOXES CONTAINING 2,112 GLASS BOTTLES (15ML) EACH. UN1993, FLAMMABLE LIQUID, N.O.S. (WHITE GRAPEFRUIT (CITPARW) OIL (US 10046 5-A ), LEMON OIL (US100 454-A) ), CLASS 3, III, (26 C C.C) DANGEROUS GOODS IN EXCEPTED QUANTITIES EMS F-E,S-C GW: 108.800 NW: 31.680 132 FIBERBOARD BOXES CONTAINING 8,712 GLASS BOTTLES (15ML) EACH. UN1993, FLAMMABLE LIQUID, N.O.S. (TANGERINE OIL (US 100046-A)) CLASS 3, III, (47 C C.C) DANGEROUS GOODS IN EXCEPTED QUANTITIES EMS F-E,S-C GW: 448.800 NW: 130.680 124 FIBERBOARD BOXES CONTAINING 8,141 GLASS BOTTLES (15ML) EACH. UN1993, FLAMMABLE LIQUID, N.O.S. (LIME OIL (US 100404-A)) CLASS 3, III, (45 C C.C) DANGEROUS GOODS IN EXCEPTED QUANTITIES EMS F-E,S-C GW: 414.600 NW: 122.115 HAZ EMERGENCY CONTACT: 1-703-741-5970 CHEMTREC ************************************************** PSN: FLAMMABLE LIQUID, N.O.S. UN Number: 1993 - IMDG Class: 3 - PG: III - Flashpoint: 45ยฐC Chemical name: LEMON OIL (US 100454-A) PSN: FLAMMABLE LIQUID, N.O.S. UN Number: 1993 - IMDG Class: 3 - PG: III - Flashpoint: 36ยฐC Chemical name: FRANKINCENSE BOSWELLIA ESSENTIAL OIL PSN: FLAMMABLE LIQUID, N.O.S. UN Number: 1993 - IMDG Class: 3 - PG: III - Flashpoint: 26ยฐC Chemical name: WHITE GRAPEFRUIT (CITPARW) OIL (US 10046 5-A ), LEMON OIL (US100454-A) PSN: FLAMMABLE LIQUID, N.O.S. UN Number: 1993 - IMDG Class: 3 - PG: III - Flashpoint: 47ยฐC Chemical name: TANGERINE OIL (US 100046-A) PSN: FLAMMABLE LIQUID, N.O.S. UN Number: 1993 - IMDG Class: 3 - PG: III - Flashpoint: 45ยฐC Chemical name: LIME OIL (US 100404-A) **************************************************
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๐Ÿ‡จ๐Ÿ‡ณCN
6 PIECE
Nov 27, 2023
SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) 25 PALLETS 3304300000 PAINT, 3, PG II, LIMITED QUANTITIY EMS F-E, S-E, MANICURE OR PEDICURE PREPERATIONS HS CODE: 3304.30.0000 3304.30.0000 CHEMICALS NET WEIGHT :15356.0000 KGS HS-NO 3304300000 ETUS87220157589
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๐Ÿ‡ธ๐Ÿ‡ฌSG
0
Nov 10, 2023
1 PIECE(S) 1338.11 KGM 1.618 MTQ SKID 12-300ABBP-L-2 - 304L/AT-27 - BIG BLOW VALVE W/ AT-27 BLADE 12-300ABBP-L-2 SP - VARIOUS - SPARE PARTS FOR 12 BIG BLOW HS CODE: 8481.10.60 ITN # X20231023429253 SHIPPER'S LOAD & COUNT OF LADING 1 PIECE(S) 173.272 KGM 1.832 MTQ PALLET COSMETIC PRODUCTS SHIPPER TAX ID NO.TAX NO. 13-2793095 FORWARDER TAX ID NO.TAX NO. 13-2793095 HS CODE: 300590 ITN # X20231017169607 SHIPPER'S LOAD & COUNT EXPRESS 1 PIECE(S) 497.4 KGM 1.332 MTQ PALLET OFFICE AND LAB SUPPLIES HS CODE # 3919905060 TN # 1055020779 AESPOST 41-0417775 SHIPPER'S LOAD & COUNT EXPRESS 2 PIECE(S) 745.252 KGM 3.256 MTQ PALLETS SLAC PAINT AND SEALERS HS CODES: 818598/390730/390210/390330/842420/ 381190/3 20810/340311/391721/391910/320820 14 FIBERBOARD BOXES UN-1805,PHOSPHORIC ACID SOLUTION, CLASS 8, III. LIMITED QUANTITIY, (84-32 FL.OZ PLASTIC BOTTLES.) (BOX IDS #36-49 ) GW 110 KG NW 84 KG 36 FIBERBOARD BOXES UN1263, PAINT R/M, CLASS 3, III (23 DEGREES C) LIMITED QUANTILES, (432-10.5 FL.OZ. PLASTIC TUBES)(BOX ID#S 50-85) GW 188 KG NW 167 KG 35 FIBERBOARD BOXES UN1950, AEROSOLS, CLASS 2.1 LIMITED QUANTITIES (BOX ID#S 1-35) SEE BELOW FOR SIZES (408-20 OZ METAL CANS) (12-24 CZ. METAL CANS) GW 240 KG NW 178 KG 2 FIBERBOARD BOXES UN-1133, ADHESIVES, CLASS 3, II (4 DEGREES C) LIMITED QUANTITY, 8-32 FL.OZ. METAL CANS) (BOX ID#S 86-87) GW 12 KG NW 10 KG
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๐Ÿ‡ณ๐Ÿ‡ฟNZ
28 PIECE(S)
Nov 03, 2023
100% COTTON PLUSH WAFFLE SHOW ER CURTAINS MADE UPS OF INDIA N ORIGIN - MAIL PO NUMBER 272 7591WEM - SKU NUMBER 6772132, 929904 - INVOICE NUMBER DTD QUANTITY - 504 PI ECES SHIPPING BILL NUMBER DT MRKU0875325 001 D CONTAINER NUMBER FREIGHT COLLECT S.B NO: 3452411 S.B DATE: 2023-08-25 INVOICE NUM BER: SE/167/23-24 HS CODE: 63 03910020 SB NO. AND DATE: 35 08295, 2023-08-25 --SYNERGY LIFESTYLES PVT LTD, 130, DINS HAW PETIT LANE SYNERGY HOUSE, MRKU0875325 001 BEHIND DIGVIJAY MILLS MUMB AI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMB ATORE COIMBATORE NORTH SUB-DI STRICT, 64 INDIA 1351 CARTO NS 100% ORGANIC COTTON POWER LOOM MADE-UPS (DYED) & 70% OR MRKU0875325 001 GANIC COTTON 30% RECYCLED POLYESTER FIBER FILLED & 90% ORGANIC COTTON 10% LYOCELL MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/212 INVOICE DT: 2 4/08/2023 PO NO: 100 % ORGAN IC COTTON CRIB FITTED SHEET & SOLID TODDLER PILLOW CASE MRKU0875325 001 MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2615138 PKM & 2615058 PKM - SKU NUMBER 611 2967, 5686428 - INVOICE NUM BER DTD QUANTITY - 692 PIECES/ SETS CONTAINER NU MBER FREIGHT COLLECT SHI PING BILL NUMBER DTD S. MRKU0875325 001 B NO: 3717357 S.B DATE: 2023- 09-05 INVOICE NUMBER: SE/179/ 23-24 HS CODE: 6302319020 SB NO. AND DATE: 3508295, 2023 -09-05 100% ORGANIC COTTON SU PER SOFT SHEETS MADE UPS OF I NDIAN ORIGIN - MAIL PO NUMBER 2719340PTM - SKU NUMBER 31 MRKU0875325 001 24060, 3714877,4995685, 54450 18, 860559 - INVOICE NUMBER DTD QUANTITY - 612 SETS CO NTAINER NUMBER FREIGHT COLL ECT SHIPPING BILL NUMBER DTD S.B NO: 3717367 S.B DATE: 2 023-09-05 INVOICE NUMBER: SE /180/23-24 HS CODE: 630231901 MRKU0875325 001 0 SB NO. AND DATE: 3508295, 2023-09-05 100% ORGANIC COTTO N PB TEEN CLASSIC SHEETS AND PILLOWCASES MADE UPS OF INDI AN ORIGIN - MAIL PO NUMBER 2 769126PTM - SKU NUMBERS 74774 38,7477917 - QUANTITY - 188 S ETS - INVOICE NUMBER DTD MRKU0875325 001 SHIPPING BILL NUMBER DTD CON TAINER NUMBER FREIGHT COLLE CT S.B NO: 3717356 S.B DATE: 2023-09-05 INVOICE NUMBER: S E/181/23-24 HS CODE: 63023190 10 6302319020 SB NO. AND DA TE: 3508295, 2023-09-05 100 % ORGANIC COTTON PB TEEN DUVE MRKU0875325 001 TS AND SHAMS MADE UPS OF IND IAN ORIGIN - 2696694 PTM - SK U NUMBER 1088416, 753914 - Q UANTITY - 96 PIECES 100 % OR GANIC COTTON JACKSON STRIPE D UVETS AND SHAMS MADE UPS OG INDIAN ORIGIN - MAIL PO NUMBE R 2696789 PTM - SKU NUMBER 82 MRKU0875325 001 58492, 9596355 - QUANTITIY - 168 PIECES INVOICE NUMBER DTD SHIPPING BILL NUMBER D TD CONTAINER NUMBER FREIGH T COLLECT HS CODE: 6302319050 SB NO. AND DATE: 3508295, 2023-09-09 100 % ORGANIC COTT ON SOLID TODDLER SHEETS MADE MRKU0875325 001 UPS OF INDIAN ORIGIN - MAIL P O NO. 2700709 PKM - 5686329 - QUANTITY - 140 SETS 100 % ORGANIC COTTON CRIB FITTED SHEET MADE UPS OF INDIAN ORIG IN - MAIL PO NUMBER 2700714 PKM - SKU NUMBER 6112967 - QU ANTITY - 108 PIECES INVOICE MRKU0875325 001 NUMBER DTD CONTAI NER NUMBER SHIPPING BILL N UMBER DTD FREIGHT COLLECT HS CODE: 6302319020 SB NO. AN D DATE: 3508295, 2023-09-09 100 % ORGANIC COTTON SUPER SOFT SHEETS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 261 MRKU0875325 001 5331PKM - 2989511, 703963 - I NVOICE NUMBER DTD QUANTIT Y - 110 SETS FREIGHT COLLECT SHIPPING BILL NUMBER DTD CO NTAINER NUMBER HS CODE: 63 02319010 6302319020 SB NO. A ND DATE: 3508295, 2023-09-09 22 CARTONS 100% COTTON POWE MRKU0875325 001 RLOOM MADE-UPS (DYED) INVOIC E NO: SL/E/BR2324/234 INVOICE DT: 07/09/2023 PO NO: 264399 1WSM IEC NO: 0300070080 NET WT: 150.480 KGS S/BILL NO: S/BILL DT: 142 CARTONS 100% LINEN WOVEN MADE-UPS ( DYED) & 55% LINEN WOVEN 45% VISC MRKU0875325 001 OSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/233 INVOICE DT: 07/09/2023 PO NO: 2636106 WEM/2715753WEM IEC NO: 030007 0080 NET WT: 240.840 KGS 25 CARTONS 100% COTTON POWERLOO M MADE-UPS (DYED) INVOICE NO : SL/E/BR2324/235 INVOICE DT: MRKU0875325 001 07/09/2023 PO NO: 21248628WS R IEC NO: 0300070080 NET WT : 171.000 KGS S/BILL NO: S/B ILL DT: SHIPPER: SYNERGY LI FESTYLES PVT LTD DINSHAW PETI
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2093 CTN
Oct 31, 2023
NR. 462.000 CARTRIDGES, SMALL ARMS IMO 1.4 UN 0012 LIMITED QUANTITIY ON 14 PALLETS
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1848 PCS
Sep 18, 2023
CONTAINERS SAID TO CONTAIN UN0012 CARTRIDGES FOR WEAPONS, INERT PROJECTILE CLASS 1.4S 10 PALLETS 570 FIEREBOARD CARTONS GOODS PACKED IN LIMITED QUANTITIY 2, 850,000 RDS .22 CALIBRE NEQ 342 KGS 24 HOUR EMERGENCY CONTACT TEL NUMBER 0044 7811 213790 DAVE ALLEN OFFEROR ZANDERS SPORTING TCLU3173754 001 GOODS CHEMTEL 888-255-3924
๐Ÿ‡ฌ๐Ÿ‡งGB
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570 PCS
Sep 15, 2023
63 PIECES STC: LITHIUM ION B 9 , UN 3480 PG N/A , N CONSOLIDATED CARGO IE: 931722525 UN 3480 , LITHIUM ION BATT ERIES , CLASS 9 UN3082, ENVIRONMENTALLY HM ARDOUS SUBSTANCE, LLQULD,N.O.S. (Z)-OCTADEC-9-ENYLAMINE), CLASS 9, PG III, LIMITED QUANTITY UN1993, FLAMMABLE LLQULD, N.O.S. (HYDROGENATED BASE OIL, 2-ETHYLHERYL NITRATE, PHEN OL, 4-DODECYL-,BRANCHED), CLAS S 3, PG III, LIMITED QUANTITY UN1950,AEROSOLS(CONTAINSHY DROGENATED BASE OIL) , CLASS 2.1 , LIMITED QUANTITIY HS CODE: 392620; 850760; 8 53690 3403.19.0000; 2710.19.3020 ; 3811.19.0000; 3405.90.0000; 3819.00.0000 ; 3820.00.0000; 9026.90.0000; 8443.99.2210 ; 9019.20.0000; 3005.10.5000; 7412.10.0000 ; 7412.20.0085
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๐Ÿ‡ต๐Ÿ‡ฆPA
63 PIECES
Aug 20, 2023
(Pallet)1 Steel drum(s) (1A2) total net quantitiy 2.08 L / 2.00 kg cargo gross weight 5.54 kg each contains UN 1263 PAINT , 3, III, (46C, c. c.) EmS-No.: F-E, S-E Limited quantity 20 Metal can(s) x 0.104 L / 0.100 kg (Harmonized Code: 321290) ( 18 Fibreboard boxes-4G - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 18 Fibreboard boxes-4G - 12.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 18 Fibreboard boxes-4G - 20.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 18 Fibreboard boxes-4G - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 18 Fibreboard boxes-4G - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 46 C Emergency Phone: 17035273887 ( 18 Fibreboard boxes-4G - 8.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 46 C Emergency Phone: 17035273887 ( 18 Fibreboard boxes-4G - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 18 Fibreboard boxes-4G - 8.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 28 C Emergency Phone: 17035273887 ( 18 Fibreboard boxes-4G - 8.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887
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๐Ÿ‡ฉ๐Ÿ‡ชDE
0
Aug 14, 2023
FREIGHT COLLECT UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S., (SODIUM HYPOCHLORITE), CLASS PGIII LIMITED QUANTITIY, MARINE POLLUTANT, EM F-A, S-F. EMERGENCY CONTACT : AES: X20230726575750 CMAU8784480 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: SODIUM HYPOCHLORITE
๐Ÿ‡บ๐Ÿ‡ธUS
๐Ÿ‡บ๐Ÿ‡ธUS
700 BOX
Jul 19, 2023
STC: AQUARIUM PRODUCTS AND FOOD, HAZ AND NON-HAZ UN1760, CORROSIVE LIQUID N.O.S., CONTAINS SULFURIC ACID CLASS 8, PGIII, LIMITED QUANTITY EMS F-A, S-B, SGG1 (48) 37ML PLASTIC BOTTLES, TOTAL NET QUANTITY: 1.776 L ALL PACKED IN 2 FIBERBOARD BOXES UN1760, CORROSIVE LIQUID N.O.S., CONTAINS SULFURIC ACID CLASS 8, PGIII, LIMITED QUANTITY EMS F-A, S-B, SGG1 (588) 119ML PLASTIC BOTTLES, TOTAL NET QUANTITY: 69.972 L ALL PACKED IN 22 FIBERBOARD BOXES UN3266, CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. (SODIUM HYDROXIDE, SODIUM HYPOCHLORITE) CLASS 8, PGIII, LIMITED QUANTITY EMS F-A, S-B (900) 37ML PLASTIC BOTTLES, TOTAL NET QUANTITY 33.300 L UN3264 CORROSIVE LIQUID,ACIDIC INORGANIC, N.O.S. (CONTAINS HYDROCHLORIC ACID) CLASS 8, PGIII, EMS F-A, S-B LIMITED QUANTITY, (900) 37ML PLASTIC BOTTLES, TOTAL NET QUANTITY: 33.300 L ALL PACKED IN 75 FIBERBOARD BOXES UN2796, SULFURIC ACID WITH NOT MORE THAN 51% ACID , ACID, CLASS 8 PGII, EMS F-A, S-B, LIMITED QUANTITIY, (120) 37ML PLASTIC BOTTLES, TOTAL NET QUANTITY: 4.440 L ALL PACKED IN 5 FIBERBOARD BOXES UN1824, SODIUM HYDROXIDE SOLUTION, CLASS 8, PG II, EMS F-A, S-B LIMITED QUANTITY, (168) 37ML PLASTIC BOTTLES, TOTAL NET QUANTITY: 5.328 L ALL PACKED IN 7 FIBERBOARD BOXES UN3264 CORROSIVE LIQUID,ACIDIC INORGANIC, N.O.S. (CONTAINS HYDROCHLORIC ACID) CLASS 8, PGIII, EMS F-A, S-B LIMITED QUANTITY, (240) 37ML PLASTIC BOTTLES, TOTAL NET QUANTITY: 8.880 L ALL PACKED IN 10 FIBERBOARD BOXES UN3266, CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. (SODIUM HYDROXIDE, SODIUM HYPOCHLORITE) CLASS 8, PGIII, LIMITED QUANTITY EMS F-A, S-B (360) 37ML PLASTIC BOTTLES, TOTAL NET QUANTITY: 13.320 L ALL PACKED IN 15 FIBERBOARD BOXES TRANSPORT IN ACCORDANCE WITH 7.2.6.4 OF THE IMDG CODE OVERPACK USED. IN CASE OF EMERGENCY CALL: CHEM-TEL INTERNATIONAL: 1-813-248-0585 US: 1-800-255-3924 MARS FISHCARE CONTRACT: MIS0000465 HS CODE: 2309.90.1010.2501.00.0000, 3002.90.5250,3004.90.9203, 3004.90.9214,3105.90.0000. 3808.99.0002.3822.19.0000, 3824.99.9370.3914.00.6000 3926.90.9988,5603.11.0000. 8421.99.0140
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๐Ÿ‡ฌ๐Ÿ‡งGB
0
Jul 19, 2023
MOTOR VENDOR PO. NO.MODEL QUANTITIY MOTOR-TECH 010525 MTRR0 0221,680PCS MOTOR-TECH 010585 MTR R0022 720PCS (20 PACKAGES PACKED INTO 20 IPPC PALLETS) THIS SHIPMENT CONTAINS SO LID WOODEN PACKING MATERIALS AND HAD BEEN F UMIGATEDDDP TERM DELIVERY ADDRESS: CENT TCKU2280175 001 ER, TX 75935 HS CODE:8501.40.4040
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20 PKG
Jul 15, 2023
(Pallet) Fibreboard box(es) (4G) total net quantitiy 4.16 L / 4.00 kg cargo gross each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code, Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg (Harmonized Code: 321290) ( 1 Fibreboard boxes-4G - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT na Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887
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0
Jul 07, 2023
BEAUTY PRODUCTS BEAUTY PRODUCTS PAINT UN 1263 E PG II LIMITED QUANTITIY, EMS, F-E, S-E, FP -1C 389 FIBREBOARD BOXES (4G) 41,904 GLASS BOTTLES OF 15 ML/0.5 FL OZ. ACUTE TOXICITY NO CLASIFFIED
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3459 CTN
Jun 30, 2023
(Pallet)1 Fibreboard box(es) (4G) total net quantitiy 4.16 L / 4.00 kg cargo gross weight 6.72 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 5 Fibreboard box(es) (4G) total net quantitiy 20.80 L / 20.00 kg cargo gross weight 33.60 kg each contains UN 1263 PAINT , 3, III, (46C, c. c.) EmS-No.: F-E, S-E Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 1 Fibreboard box(es) (4G) total ne (Harmonized Code: 321290) ( 4 Steel drums, removable head-1A2 - 60.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887
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0
Jun 16, 2023
(Pallet)1 Fibreboard box(es) (4G) total net quantitiy 4.16 L / 4.00 kg cargo gross weight 6.72 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 5 Fibreboard box(es) (4G) total net quantitiy 20.80 L / 20.00 kg cargo gross weight 33.60 kg each contains UN 1263 PAINT , 3, III, (46C, c. c.) EmS-No.: F-E, S-E Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 1 Fibreboard box(es) (4G) total net quantitiy 4.16 L / 4.00 kg cargo gross weight 6.72 kg each contains UN 1263 PAINT , 3, III, (2C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 2 Fibreboard box(es) (4G) total net quantitiy 8.32 L / 8.00 kg cargo gross weight 13.44 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 6 Fibreboard box(es) (4G) total net quantitiy 24.96 L / 24.00 kg cargo gross weight 40.32 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 1 Fibreboard box(es) (4G) total net quantitiy 4.44 L / 4.00 kg cargo gross weight 6.72 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.444 L / 4.000 kg 2 Fibreboard box(es) (4G) total net quantitiy 8.32 L / 8.00 kg cargo gross weight 13.44 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 1 Fibreboard box(es) (4G) total net quantitiy 4.16 L / 4.00 kg cargo gross weight 6.72 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 5 Fibreboard box(es) (4G) total net quantitiy 20.80 L / 20.00 kg cargo gross weight 33.60 kg each contains UN 1263 PAINT , 3, III, (46C, c. c.) EmS-No.: F-E, S-E Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 1 Fibreboard box(es) (4G) total net quantitiy 4.16 L / 4.00 kg cargo gross weight 6.72 kg each contains UN 1263 PAINT , 3, III, (2C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 2 Fibreboard box(es) (4G) total net quantitiy 8.32 L / 8.00 kg cargo gross weight 13.44 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 6 Fibreboard box(es) (4G) total net quantitiy 24.96 L / 24.00 kg cargo gross weight 40.32 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg 1 Fibreboard box(es) (4G) total net quantitiy 4.44 L / 4.00 kg cargo gross weight 6.72 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.444 L / 4.000 kg 2 Fibreboard box(es) (4G) total net quantitiy 8.32 L / 8.00 kg cargo gross weight 13.44 kg each contains UN 1263 PAINT , 3, III, (-4C, c. c.) EmS-No.: F-E, S-E Classifiedaccording to 2.3.2.2 IMDG-Code Limited quantity 4 Metal can(s) x 4.160 L / 4.000 kg (Harmonized Code: 321290) ( 1 Fibreboard boxes-4G - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 5 Fibreboard boxes-4G - 20.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 46 C Emergency Phone: 17035273887 ( 1 Fibreboard boxes-4G - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 2 C Emergency Phone: 17035273887 ( 2 Fibreboard boxes-4G - 8.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 6 Fibreboard boxes-4G - 24.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 1 Fibreboard boxes-4G - 4.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 2 Fibreboard boxes-4G - 8.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 18 Steel drums, removable head-1A2 - 270.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 122 Steel drums, removable head-1A2 - 1830.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 46 C Emergency Phone: 17035273887 ( 19 Steel drums, removable head-1A2 - 285.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 2 C Emergency Phone: 17035273887 ( 2 Steel drums, removable head-1A2 - 30.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 36 Steel drums, removable head-1A2 - 540.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 5 Steel drums, removable head-1A2 - 75.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 18 Steel drums, removable head-1A2 - 270.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 13 C Emergency Phone: 17035273887 ( 54 Steel drums, removable head-1A2 - 810.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 13 C Emergency Phone: 17035273887 ( 5 Steel drums, removable head-1A2 - 75.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 28 C Emergency Phone: 17035273887 ( 28 Steel drums, removable head-1A2 - 420.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 28 C Emergency Phone: 17035273887 ( 36 Steel drums, removable head-1A2 - 540.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 13 C Emergency Phone: 17035273887 ( 31 Steel drums, removable head-1A2 - 465.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 17 Steel drums, removable head-1A2 - 255.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 6 Steel drums, removable head-1A2 - 90.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 2 Steel drums, removable head-1A2 - 30.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887 ( 12 Steel drums, removable head-1A2 - 180.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 46 C Emergency Phone: 17035273887 ( 21 Steel drums, removable head-1A2 - 315.000 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: -4 C Emergency Phone: 17035273887
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0
Jun 14, 2023
26 PALLETS MINING EQU IPMENT ADHESIVES 3 , UN 1133 PG II , - (NON-HAZ) UN 1133, ADHESIVES, CLASS 3, PG II, LIMITED QUANTITIY UN 1993, FLAMMABLE LIQUIED , NOS (METHYL ETHYL KETONE) CLASS 3, PG II, LIMITED QU ANTITY UN 1993, FLAMMABLE LIQUIED , NOS (ACETONE, CYCLOHEXANONE) CLASS 3, PG II, LIMITED QU ANTITY UN 1993, FLAMMABLE LIQUIED , NOS (METHYL ETHYL KETONE, ACETONE) CLASS 3, PG II, LIMITED QU ANTITY UN 2735, AMINES, LIQUID, C ORROSIVE, NOS (BENZENE-1,3-DIMETHANEAMIN E), CLASS 8, PG III LIMITED QUANTITY 2 PALLETS MINING EQU IPMENT ADHESIVES 3 , UN 1133 PG II , - (HAZARDOUS)
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26 PALLETS
May 23, 2023
4 Fibreboard box(es) (4G) total net quantitiy 33.28 L / 32.00 kg cargo gross weight 53.76 kg each contains UN 1263 PAINT , 3, III, (46C, c. c.) EmS-No.: F-E, S-E Limited quantity MSDS-No: 056257RM0 4 Metal can(s) x 4.160 L / 4.000 kg 5 Fibreboard box(es)
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0
Feb 19, 2023
MOTOR MOTOR VENDOR PO. NO. MODEL QUANTITIY MOTOR-TECH 008658 MTRR0022 2,880PCS (28 PACKAGES PACKED INTO 28 IPPC EMCU8825181 001 PALLETS) ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND HAD BEEN FUMIGATED
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28 PKG
Jan 10, 2023
320 BAGS TIMOR-LESTE FTO ARABICA WASHED AIFU PREMIUM BMOU2116012 001 C-HKO: 44541 OUTSPAN: 41378 OIL: 24125 OAI: 26541 ROYAL: 1620 CERTIFIED ORGANIC BY CU ORGANIC CLIENT NO.854049 TOTAL QUANTITIY OF GOODS: 1280 BAGS, NW: 76,8 BMOU2116012 001 KGS NOT ROASTED/NOT GROUND/NOT DACFFEINATED/REQU FURTHER PROCESSING PRIOR TO CONSUMPTION LINE SERVICES CONTRACT NUMBER: TA`ANZPNG-NAME OLAM CONTRACT SERVICES NUMBER (P): P609981-1, P609981-2, P610013-2 P610013-1 BUYER REFERENCE NUMBER (S): S024360-1, S02436 S024458-2 S024458-1 BMOU2116012 001 EOL0100816 ICO NUMBER: 159/0021/00131, 159/0021/00132, 159/0021/00133 159/0021/00134 OTHER MARKS: 159/0021/22. RO. 07 159/0021/22. RO. 08 159/0021/22. RO. 09 159/0021/22. RO. 010 SECOND NOTIFY: BMOU2116012 001 OLAM AMERICAS, INC. 2975 WESTCHESTER AVE PURCHASE, NY UNITED STATES 10577 EMAIL: US-COFFEE`LOGISTICS OLAMNET.COM PHONE: +1 914 328 3705 FDA 11126257866 FREIGHT PREPAID SHIPPED ON BOARD ELLENSBORG 4622N 23-NOV-2022 BMOU2116012 001 320 BAGS TIMOR-LESTE FTO ARABICA WASHED AIFU PREMIUM
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1280 BAG
Jan 10, 2023
320 BAGS TIMOR-LESTE FTO ARABICA WASHED AIFU CMAU0563842 001 C-HKO: 44541 OUTSPAN: 41378 OIL: 24125 OAI: 26541 ROYAL: 1620 CERTIFIED ORGANIC BY CU ORGANIC CLIENT NO.854049 TOTAL QUANTITIY OF GOODS: 1280 BAGS, NW: 76,8 CMAU0563842 001 KGS NOT ROASTED/NOT GROUND/NOT DACFFEINATED/REQU FURTHER PROCESSING PRIOR TO CONSUMPTION LINE SERVICES CONTRACT NUMBER: TA`ANZPNG-NAME OLAM CONTRACT SERVICES NUMBER (P): P610015-1, P610015-2, P610015-3 P609979-1 BUYER REFERENCE NUMBER (S): S024460-1, S02446 S024460-3 S024358-1 CMAU0563842 001 ICO NUMBER: 159/0021/00127, 159/0021/00128, 159/0021/00129 159/0021/00130 OTHER MARKS: 159/0021/22. RO. 03 159/0021/22. RO. 04 159/0021/22. RO. 05 159/0021/22. RO. 06 SECOND NOTIFY: OLAM AMERICAS, INC. CMAU0563842 001 2975 WESTCHESTER AVE PURCHASE, NY UNITED STATES 10577 EMAIL: US-COFFEE`LOGISTICS OLAMNET.COM PHONE: +1 914 328 3705 FDA 11126257866 FREIGHT PREPAID SHIPPED ON BOARD ELLENSBORG 4622N 23-NOV-2022 320 BAGS TIMOR-LESTE FTO ARABICA WASHED AIFU
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1280 BAG
Jan 04, 2023
320 BAGS GREEN COFFEE TIMOR-LESTE ARABICA WAS AIFU FAQ, CROP YEAR 2021/22 TCLU7672983 001 FLO ID: C-HKO: 44541 OUTSPAN: 41378 OIL: 24125 OAI: 26541 ROYAL: 1620 CERTIFIED ORGANIC BY CU ORGANIC CLIENT NO.854049 TCLU7672983 001 TOTAL QUANTITIY OF GOODS: 640 BAGS, NW: 38,40 NOT ROASTED/NOT GROUND/NOT DACFFEINATED/REQU FURTHER PROCESSING PRIOR TO CONSUMPTION LINE SERVICES CONTRACT NUMBER: QAHQ053814 OLAM CONTRACT SERVICES NUMBER (P): P609979-2, P609979-3, BUYER REFERENCE NUMBER (S): S024358-2, S024 ICO NUMBER: 159/0021/00125 159/0021/00126 TCLU7672983 001 OTHER MARKS: 159/0021/22. RO. 01 159/0021/22. RO. 02 SECOND NOTIFY: COMMODITY SUPLIES AG 8832 WOLLERAU, SWITZERLAND EMAIL: HENRY.MENDEZ COMMODITY.CH FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG (COFFEE ONLY) TCLU7672983 001 SHIPPED ON BOARD ELLENSBORG 4622N 23-NOV-2022 320 BAGS GREEN COFFEE TIMOR-LESTE ARABICA WAS AIFU FAQ, CROP YEAR 2021/22
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640 BAG
Dec 27, 2022
760320 (HS) 900580 (HS) 300450 (HS) 1 PLT 282.13 KGS 1.586 CBM 2 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 226.80 KG CARGO GROSS WEIGHT 259.52 KG UN 1309 ALUMINIUM POWDER, COATED , 4.1, II, EMS-NO.. F-G, S-G IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS
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๐Ÿ‡ณ๐Ÿ‡ฟNZ
37 PIECES
Nov 30, 2022
COMMODITY: SBR RUBBER LATEX LPF 7814 QUANTITIY: 21.835937 MTS WET ORIGIN: USA
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0
Sep 24, 2022
1 X 40 CONTAINER TOTAL 6 8 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL HUGAD CURTAIN ROD 2 10-385 BLACK (50217139) RASKOG TROLLEY 35X45X 78 BL ACK (90333976) BUYERS OR DER NO. 01 300887576 DT 1 7.05.2022 01300898148 DT 26. 06.2022 CONSIGNMENT NO. ECIS23421 INVOICE TRHU8061573 001 NO . 2122640899 DT.13.07.2022 SHIPPING BILL NO. 28051 51 DT 14-07-2022 TOTAL N ET WT. 1 2609.790 KGS H.S .CODE: 73239490 FREIGHT COLLECT TOTAL QUANTITIY IN PCS 4362 TOTAL VOLUME 62.842 CBM
๐Ÿ‡ฎ๐Ÿ‡ณIN
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68 PKG
Sep 17, 2022
COSMONATE SI-360 QUANTITIY : 39.760 MT P/O NO . : PO-003840 PO# SV2879, SV2880 DATE : 2022- 07-14
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4 TNK
Aug 12, 2022
390940 (HS) 390390 (HS) 2 PLT <<->> 2080.00 KGS 4.499 CBM AUTO PARTS INV. PO. 4501881299/4534205 HTS. 3909.40.0000 ITN. X20220707248428 SHIPPER EIN. 13051125 CNEE USCI. 914201006164311000 AS AGENT OF PELORUS SHIPPING LINE . 2 PLT <<->> 416.84 KGS 2.159 CBM 13 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 202.80 L 195.00 KG CARGO GROSS WEIGHT 250.84 KG UN 1263 PAINT , 3, III, (46C, C. C.) EMS-NO.. F-E, S-E MSDS-NO. 056257IA0 10 FIBERBOARD BOX(ES) (4G)
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33 PACKAGES
Jun 25, 2022
ZINC POWDER *HAZARDOUS* 1 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 30.00 KG CARGOGROSS WEIGHT 33.20 KG UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC POWDER,STABILIZED) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS 33 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 3630.00 KG CARGO GROSS WEIGHT 3939.60 KG UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC POWDER,STABILIZED) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS 2 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 40.00 KG CARGOGROSS WEIGHT 46.40 KG UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC POWDER,STABILIZED) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS 2 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 200.00 KG CARGO GROSS WEIGHT 206.40 KG UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC POWDER,STABILIZED) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS 31 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 3410.00 KG CARGO GROSS WEIGHT 3696.20 KG UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC POWDER,STABILIZED) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS 1 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 40.00 KG CARGOGROSS WEIGHT 43.20 KG UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC POWDER,STABILIZED) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS 103 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 10300.00 KG CARGO GROSS WEIGHT 11025.64 KG UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC POWDER,STABILIZED) , 9, III, MARINE POLLUTANT, EMS-NO.: F-A, S-F IMDG CODE SEGREGATION GROUP 7 - HEAVY METALS AND THEIR SALTS
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Jun 17, 2022
STC: SINASOL L-P20 STC: COPPER BERYLLIUM STC: COPPER BERYLLIUM STC: 2 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 50.00 KG CARGOGROSS WEIGHT 62.00 KG UN 1325 FLAMMABLE SOLID, ORGANIC, N.O.S. (ALUMINIUM PIGMENT PASTE) ,4.1, II, (13ยฐC, C. C.) EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS 34 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 850.00 KG CARGO GROSS WEIGHT 1087.00 KG UN 1325 FLAMMABLE SOLID, ORGANIC, N.O.S. (ALUMINIUM PIGMENT PASTE) ,4.1, II, (13ยฐC, C. C.) EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS 3 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 75.00 KG CARGOGROSS WEIGHT 108.00 KG UN 1325 FLAMMABLE SOLID, ORGANIC, N.O.S. (ALUMINIUM PIGMENT PASTE) ,4.1, II, (13ยฐC, C. C.) EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS 10 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 250.00 KG CARGO GROSS WEIGHT 358.00 KG UN 1325 FLAMMABLE SOLID, ORGANIC, N.O.S. (ALUMINIUM PIGMENT PASTE) ,4.1, II, (13ยฐC, C. C.) EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS 2 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 50.00 KG CARGOGROSS WEIGHT 62.00 KG UN 1325 FLAMMABLE SOLID, ORGANIC, N.O.S. (ALUMINIUM PIGMENT PASTE) ,4.1, II, (13ยฐC, C. C.) EMS-NO.: F-G, S-G IMDG CODE SEGREGATION GROUP 15 - POWDERED METALS 24HR EMR# 703-527-3887 CHEMTREC *ABOVE PACKED ON 3X PALLETS*
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May 13, 2022
6 PLT 3131.78 KG HAZ 18 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 280.80 L / 270.00 KG CARGO GROSS WEIGHT 315.72KG UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIED ACCORDING TO 2.3.2.2 IMDG-CODE 18 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 280.80 L / 270.00 KG CARGO GROSS WEIGHT 315.72 KG UN 1263 PAINT , 3, III, (2ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 1 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 15.60 L / 15.00 KG CARGO GROSS WEIGHT 17.54 KG UN 1263 PAINT , 3, III, (15ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 72 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 1123.20 L / 1080.00KG CARGO GROSS WEIGHT 1262.88 KG UN 1263 PAINT , 3, III, (13ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 1 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 15.60 L / 15.00 KG CARGO GROSS WEIGHT 17.54 KG UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 36 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 561.60 L / 540.00 KG CARGO GROSS WEIGHT 631.44 KG UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 9 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 140.40 L / 135.00 KG CARGO GROSS WEIGHT 157.86 KG UN 1263 PAINT , 3, III, (28ยฐC, C. C.) EMS-NO.: F-E, S-E 1 FIBREBOARD BOX(ES) (4G) TOTAL NET QUANTITIY 4.16 L / 4.00 KG CARGO GROSS WEIGHT 6.72 KG EACH CONTAINS UN 1263 PAINT , 3, III, (2ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE, LIMITED QUANTITY 4 METAL CAN(S) X 4.16 L / 4.000 KG 15 FIBREBOARD BOX(ES) (4G) TOTAL NET QUANTITIY 62.40 L / 60.00 KG CARGO GROSS WEIGHT 100.80 KG EACH CONTAINS UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE, LIMITED QUANTITY 4 METAL CAN(S) X 4.16 L / 4.000 KG 4 FIBREBOARD BOX(ES) (4G) TOTAL NET QUANTITIY 17.78 L / 16.00 KG CARGO GROSS WEIGHT 26.88 KG EACH CONTAINS UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE, LIMITED QUANTITY 4 METAL CAN(S) X 4.444L / 4.000 KG 3 FIBREBOARD BOX(ES) (4G) TOTAL NET QUANTITIY 12.48 L / 12.00 KG CARGO GROSS WEIGHT 20.16 KG EACH CONTAINS UN 1263 PAINT , 3, III, (28ยฐC, C. C.) EMS-NO.: F-E, S-E, LIMITED QUANTITY 3 METAL CAN(S) X 4.16 L / 4.000 KG 24HR EMR# 703-527-3887 CHEMTREC *ABOVE PACKED ON 6X PALLETS HARMONIZED CODE: 3212.90.0010 5 PLT 3329.87 KG HAZ 2 FIBREBOARD BOX(ES) (4G) TOTAL NET QUANTITIY 8.32 L / 8.00 KG CARGO GROSS WEIGHT 13.44 KG EACH CONTAINS UN 1263 PAINT , 3, III, (28ยฐC, C. C.) EMS-NO.: F-E, S-E, LIMITED QUANTITY 4 METAL CAN(S) X 4.040 L / 4.000 KG 1 FIBREBOARD BOX(ES) (4G) TOTAL NET QUANTITIY 0.31 L / 0.30 KG CARGO GROSS WEIGHT 0.55 KG EACH CONTAINS UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE, LIMITED QUANTITY 3 METAL CAN(S) X 0.104 L / 0.100 KG 24 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 374.40 L / 360.00 KG CARGO GROSS WEIGHT 420.96KG UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 2 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 31.20 L / 30.00 KG CARGO GROSS WEIGHT 35.08 KG UN 1263 PAINT , 3, III, (28ยฐC, C. C.) EMS-NO.: F-E, S-E 6 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 93.60 L / 90.00 KG CARGO GROSS WEIGHT 105.24 KG UN 1263 PAINT , 3, III, (28ยฐC, C. C.) EMS-NO.: F-E, S-E 23 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 358.80 L / 345.00 KG CARGO GROSS WEIGHT 403.42 KG UN 1263 PAINT , 3, III, (13ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 18 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 280.80 L / 270.00 KG CARGO GROSS WEIGHT 315.72 KG UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 8 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 124.80 L / 120.00 KG CARGO GROSS WEIGHT 140.32 KG UN 1263 PAINT , 3, III, (13ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 1 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 15.60 L / 15.00 KG CARGO GROSS WEIGHT 17.54 KG UN 1263 PAINT , 3, III, (28ยฐC, C. C.) EMS-NO.: F-E, S-E 72 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 1123.20 L / 1080.00KG CARGO GROSS WEIGHT 1262.88 KG UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 IMDG-CODE 21 STEEL DRUM(S) (1A2) TOTAL NET QUANTITIY 327.60 L / 315.00 KG CARGO GROSS WEIGHT 368.34 KG UN 1263 PAINT , 3, III, (-4ยฐC, C. C.) EMS-NO.: F-E, S-E CLASSIFIEDACCORDING TO 2.3.2.2 MDG-CODE 24HR EMR# 703-527-3887 CHEMTREC "ABOVE PACKED ON 5X PALLETS HARMONIZED CODE: 3212.90.0010 UN3089A, METAL POWDER, FLAMMABLE, N.O.S. (GOLD BRONE POWDER, COPPERMETAL PWDER), CLASS 4.1, PG II, MARINE POLLUTANT 13 PLT 7059 KG COPPER BERYLLIUM HARMONIZED CODE: 7409.90.0000 5 PLT 5333 KG INGOT BEAL HARMONIZED CODE: 7601.20.9045 4 PLT 1299 KG HAZ UN1263, PAINT, CLASS 3, PG III, FP 23-C, EMS:F-E,S-E 3 PALLETS WRAPPED AND STRAPPED, CONTAINING 60 FIBERBOARD BOXES. (24 BOXES CONTAINING 4 X 4 LITERS IN METAL CANS, 34 BOXES EACH BOX CONTAINING 6 X 1 LITERS IN METAL CANS, 2 BOXES EACH CONTAINING 12X 0.5 LITER METAL CANS). GROSS WEIGHT 1094.06 KG / NET 928.271 KG UN1950, AEROSOLS, CLASS 2.1, EMS:F-D,S-U, LTD QTY 1 PALLET WRAPPED AND STRAPPED, CONTAINING 22 FIBERBOARD BOXES. (20 BOXES EACH CONTAINING 12X 462 ML CANS, 2 BOXES EACH CONTAINING 12X 173 ML CANS). GROSS WEIGHT 122.47 KG / NET 102.3 KG 24HR EMR# 703-527-3887 CHEMTREC "ABOVE PACK ON 4X PALLETS HARMONIZED CODE: 3208.90.0000 1 PLT 32 KG HAZ UN1866, RESIN SOLUTION, CLASS 3, PG II, FP -4' C 1X 1A2 STEEL DRUMS X 17.5 LITERS GROSS WEIGHT: 26.1 KGS / NET WEIGHT: 16.8 KGS 1X 4G FIBREBOARD BOX X 3 LITERS (CONTAINING 2X 3A1 METAL CANS) GROSS WEIGHT: 5.2 KGS / NET WEIGHT: 3.4 KGS 24HR EMR# 1-703-527-3887 CHEMTREC ABOVE LOADED ON 1X PALLET HARMONIZED CODE: 3506.10.
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May 13, 2022
SLAC CASTINGS HS CODE: 8708300050 HYDRAULIC EQUIPMENT (COPPER FITTINGS) HS CODE: 741220 REF#: 166461541 UPS INTERNAL REF - MOSEWR66359979 TIEDOWNS HS-CODE:7616995195 AUTOMOTIVE PARTS HS CODE: 7318.15 HYDRAULIC CYLINDER, GLIDES, COMPRE HS CODE: 8421.90.9005 3926.90.8500 7415.33.8010 7415.29.0000 3917.29.0090 3926.90.9980 8544.42.9000 3926.90.2500 HYDRAULIC CYLINDER, GLIDES, COMPRE HS CODE: 8421.90.9005 3926.90.8500 7415.33.8010 7415.29.0000 3917.29.0090 3926.90.9980 8544.42.9000 3926.90.2500 HYDRAULIC CYLINDER, GLIDES, COMPRE HS CODE: 8421.90.9005 3926.90.8500 7415.33.8010 7415.29.0000 3917.29.0090 3926.90.9980 8544.42.9000 3926.90.2500 BOLTS HS: 731815 TOOLS HS CODE : 852589 AUTO PARTS HS CODE : 870850, 8708508900 BROADBAND EQUIPMENT BEL21-5409 5455 5466 5484 5528 5641 5670 5669 5678 MIASE45953 HS CODES: 8536.20.00 8537.10.91 7326.90.98 9025.19.00 8544.42.00 ITN # X20220428295526 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADIN UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEE AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 1 PLASTIC DRUM(S) 1H2 UN1325 FLAMMABLE SOLID, ORGANIC, N.O.S. (DECAMETHYLTETRASILOXANE) ,4.1, II, (57.20C, C. C.) EMS-NO.: F-G,S-G IMDG CODE SEGREGATION GROUP 15 POWDERED METALS MSDS-NO: 026490XX0 CARGOGROSS WEIGHT 19.36 KG TOTAL NET QUANTITIY 18.00 KG 24HR EMERGENCY CONTACT: CHEMTREC CONTRACT #7348 ECKART AMERICA CORP. +1-800-424-9300 +1-703-527-3887 318.64 KGS OF NON-HAZ PIGMENTS. ABOVE PACKED ON 1X PALLET HS CODE: 3212.90.0010 REF# S2200189718,SA00798076 406173
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Apr 17, 2022
MOSAIC MADE OF TRAVERTINE PROFIL MADE OF TRAV ERTINE TOTAL QUANTITIY:791,22 M2 - 220 PCS NE T WEIGHT: 18142 KGS. HS CODE: 680291 STATEME NT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIE R : PO : 138924 / 139162 /139161 /139386 / 13 9459
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40 CRT
Apr 14, 2022
SYN STP FIB NT CRD CMB OR PRSD SPNG ACRY MO 100 ACRYLIC STAPLE FIBER RAW WHITE STANDARD 1.2 DE X 38MM SD QUANTITIY 21,600 KGS THE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE
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180 BAL
Mar 08, 2022
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FROZEN RED DRUM FILLETS (SCIAENOPS OCELLATUS) 10LBS/CTNS, NET WEIGHT:37240LBS GROSS WEIGHT:19141.36KGS TEMU9120023 001 QUANTITIY:3724 CARTONS VOLUME:53CBM FROZEN RED DRUM FISH WHOLE ROUND (SCIAENOPS OCELLATUS) 40LBS/CTNS, NET WEIGHT:7800LBS GROSS WEIGHT:3958.50KGS QUANTITIY:195 CARTONS VOLUME:3CBM TEMU9120023 001 TOTAL NET WEIGHT:45040LBS TOTAL GROSS WEIGHT:23099.86KGS TOTAL QUANTITIY:3919CARTONS TOTAL VOLUME:56CBM PO 2830 TEMPERATURE SETTING IS MINUS 18 DEGREES CELSI FRESH AIR VENTILATION SETTING IS CLOSED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING TEMU9120023 001 MATERIAL SHIRLEY CMLORDCHB.COM
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3919 CTN

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