Tag: manisha
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Key Insights
Importers
13
Exporters
12
Import Countries
5
Export Countries
6
This tag is associated with 13 importers and 12 exporters, spanning 5 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to manisha.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 01, 2024 | ETHYL ACETATE BULK CUBIC FOOTAGE: 23.060 M3 0 1 ISOTANK OF 20.000,00 KG SHIPPERS LOAD AND C OUNT SHIPPED ON BOARD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR I SOTANK OWNER NCM: 2915.31.00 RUC:4BR575076262 SOL0461E24 INVOICE: SOL0461E24 SHIPMENT: MT-0 0286-24 NET WEIGHT: 20,000.000 KGS ISOTANK: D DHDU1570727 001 HDU1570727 TARE: 3850 KGS CONTINUATION OF THE SEALS: 2332338/2332352/2332372 OUTER PACKAGI NG/ QTY/ WT: 01 ISOTANK PROPER SHIPPING NAME: ETHYL ACETATE MARINE POLLUTANT: NO FLASH POI NT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LAB EL: 3 UN NUMBER: 1173 PACKING GROUP: II EMS/M FAG NUMBER: F-E / S-D SOLID/LIQUID: LIQUID PO RT RESTRIC. COMPLIED WITH: LCL/FCL: FCL EMERG DHDU1570727 001 ENCY TELEPHONE: + 55 19 3874 9333 -VLAMIR KAN ASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: H ELDER.FONSECA@SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN@SOLVAY.COM NOTI FY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, ON L5T 2V7. CANAD A CONTACT: TEL: +1-289-562-6733 MANISHA.MALHO TRA@DHL.COM GLOBALIMPORTCA@DENHARTOGH.COM CAO DHDU1570727 001 FRGSC.PREALERT@DHL.COM DGF_CA_YYZ_OB@DHL.COM CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX H OLCH GLOBALIMPORTCA@DENHARTOGH.COM | 🇪🇸ES | 🇺🇸US | 1 BLK |
Jul 01, 2024 | HEXYLENE GLYCOL BULK CUBIC FOOTAGE: 22.801 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EACH ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON B OARD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR ISOTANK OWNER NCM: 2905.39.10 RUC:4BR575076262SOL0456E24 INVOIC E: SOL0456E24 SHIPMENT: MT-00284-24 NET WEIGH EXFU5556501 001 T: 20,000.000 KGS ISOTANK: EXFU5556501 TARE: 3650 KGS CONTINUATION OF THE SEALS 2332102/23 32148/2332164 CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA@SOLVAY.COM CONTINUATION OF THE CONSIGNEE: TELEPHONE NO: 1 609 860 338 4 NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) IN C 6200 EDWARDS BLVD. MISSISSAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-289-562-6733 MANISHA EXFU5556501 001 .MALHOTRA@DHL.COM GLOBALIMPORTCA@DENHARTOGH.C OM CAOFRGSC.PREALERT@DHL.COM DGF_CA_YYZ_OB@DH L.COM (CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@DENHARTOGH.COM | 🇪🇸ES | 🇺🇸US | 1 TNK |
Jul 01, 2024 | ETHYL ACETATE BULK CUBIC FOOTAGE: 23.060 M3 E ACH ISOTANK 01 ISOTANK OF 20.000,00 KG EACH I SOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOA RD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME W ITH APPROVAL BY OPERATOR ISOTANK OWNER NCM: 2 915.31.00 RUC:4BR575076262SOL0460E24 INVOICE: SOL0460E24 SHIPMENT: MT-00285-24 NET WEIGHT: EXFU6653548 001 20,000.000 KGS ISOTANK: EXFU6653548 TARE: 38 00 KGS CONTINUATION OF THE SEALS 2332325/2332 348/2332353 OUTER PACKAGING/ QTY/ WT: 1 ISOTA NK PROPER SHIPPING NAME: ETHYL ACETATE MARINE POLLUTANT: NO FLASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PACKING GROUP: II EMS/MFAG NUMBER: F-E / S-D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED EXFU6653548 001 WITH: LCL/FCL: FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 - VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVAY .COM CONTINUATION OF THE CONSIGNEE: TELEPHONE NO: 1 609 860 3384 NOTIFY 2: DHL GLOBAL FORW ARDING (CANADA) INC 6200 EDWARDS BLVD. MISSIS SAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-28 9-562-6733 MANISHA.MALHOTRA@DHL.COM GLOBALIMP EXFU6653548 001 ORTCA@DENHARTOGH.COM CAOFRGSC.PREALERT@DHL.CO M DGF_CA_YYZ_OB@DHL.COM (CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@ DENHARTOGH.COM | 🇪🇸ES | 🇺🇸US | 1 BLK |
Jun 04, 2024 | MANISHA TIERED DRESS HTS: 6104420020 | 🇮🇳IN | 🇺🇸US | 127 CTN |
May 08, 2024 | MANISHA TIERED DRESS HTS: 6104420020 | 🇮🇳IN | 🇺🇸US | 68 PKG |
Apr 29, 2024 | **CHENNAI 600028
PH : 91 44 42965200
1 PIECE(S)
385.55 KGM
0.753 MTQ
CRATE : OIL WELL CARGO
DIM: 305X46X51
FREIGHT PREPAID
NON-HAZARDOUS
16-MAR-2024
1 PIECE(S)
54.1 KGM
0.83 MTQ
PALLET
CUMMINS KIT BOX
HS CODE 841490
CONTACT: SEA IMPORT CHENNAI
TEL: +914440514051
EMAIL:
SEAIMPORTS.CHENNAI.FF.IN@GEODIS.COM
GST 33AAACC6168L1ZJ
IEC 0507002954
PAN AAACC6168L
ITN # X20240408554490
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT OF
LADING
15 PIECE(S)
1080.02 KGM
3.655 MTQ
PACKAGES SLAC
14 CRATES AND 1 BOX
PARTS FOR AIR CONDITIONING
UNITS
HS CODE 8415908045
ITN # X20240402254594
NOEEI 30.37(A)
REF # AFR# J22O ACI# 8149
REF # 470256405CHI
SHIPPER'S LOAD & COUNT
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
6 PIECE(S)
2352.784 KGM
3.021 MTQ
PALLETS
VALVE(S) AND/OR PART(S)
HS CODE: 8481.80.3070
PHONE: +91 44 4574 4000 FAX: +91
44 7144 4001
ITN # X20240410687059
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
1 PIECE(S)
465.39 KGM
0.72 MTQ
PALLET
TOP IMPACT PADS FOR COMPLEX PA 811
CHAIN MILL & SIDE IMPACT PADS FOR
COMPLEX PA 811 CHAIN MILL
HS CODE: 847490
EMAIL:
BROOKE.FLEMING@TOLLGROUP.COM
EMAIL:
SUGANTHI.VINAYAGAM@TOLLGROUP.COM
GST 33AACCD1028Q1ZP
IEC 0509069347
PAN AACCD1028Q
FAX: +914444971250
EMAIL:
SUGANTHI.VINAYAGAM@TOLLGROUP.COM
GST 33AACCD1028Q1ZP
IEC 0509069347
PAN AACCD1028Q
ITN# X20240410689564
SHIPPER'S LOAD & COUNT OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
299.46 KGM
3.017 MTQ
PIECE
LAB EQUIPMENT
HS CODE # 8418.50.0080
INVOICE DATE: 04/02/24
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20240403306181
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
3 PIECE(S)
911.97 KGM
9.05 MTQ
CRATES
LAB EQUIPMENT
HS CODE # 8418.50.0080
INVOICE DATE: 04/03/24
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20240404397690
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
5 PIECE(S)
572.12 KGM
3.449 MTQ
PALLETS
AND PARTS, NOS 13 PIECES LOADED ON
5 PALLETS
HS CODE: 841391
ITN # X20240408549679
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
7 PIECE(S)
2445.56 KGM
21.881 MTQ
PIECES
LAB EQUIPMENT
HTS# 8418.40.0000
8418.50.0080 | 🇺🇸US | 🇮🇳IN | 43 PIECES |
Apr 24, 2024 | ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIG HT PREPAID ABROAD NCM: 2915 .31.00 RUC: 4BR575076262SOL01 EXFU5565062 001 74E24 INVOICE: SOL0174E24 SH IPMENT: MT-00121-24 NET WEIGH T: 20,000.000 KGS ISOTANK: EX FU5565062 TARE: 3650 KGS CON TINUATION OF THE SEALS 230406 7/2304078/2304091 OUTER PACKA GING/ QTY/ WT: 1 ISOTANK PRO PER SHIPPING NAME: ETHYL ACET EXFU5565062 001 ATE MARINE POLLUTANT: NO FLA SH POINT: -4 C - CLOSED CUP I MDG CLASS/SUB.RISK LABEL: 3 U N NUMBER: 1173 PACKING GROUP: II EMS/MFAG NUMBER: F-E / S- D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: FCL EMERGENCY TELEPHONE: + 55 19 EXFU5565062 001 3874 9333 VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVAY. COM CONTINUATION OF THE CONSI GNEE: E-MAIL: KEN.OBRIEN@SOLV AY.COM NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, ON EXFU5565062 001 L5T 2V7. CANADA CONTACT: TEL : +1-289-562-6733 MANISHA.MAL HOTRA@DHL.COM CAOFRGSC.PREALE RT@DHL.COM DGF_CA_YYZ_OB@DHL. COM (CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX HOLCH GL OBALIMPORTCA@DENHARTOGH.COM | 🇧🇷BR | 🇺🇸US | 1 TNK |
Apr 24, 2024 | ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIG HT PREPAID ABROAD NCM: 2915 .31.00 RUC: 4BR575076262SOL01 MUKU1351267 001 75E24 INVOICE: SOL0175E24 SH IPMENT: MT-00122-24 NET WEIGH T: 20,000.000 KGS ISOTANK: MU KU1351267 TARE: 3680 KGS CON TINUATION OF THE SEALS: 23040 64/2304070/2304073 OUTER PACK AGING/ QTY/ WT: 1 ISOTANK PR OPER SHIPPING NAME: ETHYL ACE MUKU1351267 001 TATE MARINE POLLUTANT: NO FL ASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PACKING GROUP : II EMS/MFAG NUMBER: F-E / S -D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: FCL EMERGENCY TELEPHONE: + 55 1 MUKU1351267 001 9 3874 9333 VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVAY .COM CONTINUATION OF THE CONS IGNEE: E-MAIL: KEN.OBRIEN@SOL VAY.COM NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, O MUKU1351267 001 N L5T 2V7. CANADA CONTACT: TE L: +1-289-562-6733 MANISHA.MA LHOTRA@DHL.COM GLOBALIMPORTCA @DENHARTOGH.COM CAOFRGSC.PREA LERT@DHL.COM DGF_CA_YYZ_OB@DH L.COM (CC): CONTROL OFFICE: D EN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@DENHARTOGH.COM | 🇧🇷BR | 🇺🇸US | 1 TNK |
Apr 15, 2024 | PIECES
4 PIECE(S)
514.48 KGM
7.711 MTQ
PALLETS SLAC
CLEANER ASSEMBLY
HS CODE 8421.39.0115
12-APR-2024
COMMERCIAL VALUE USD 19040.00
MANOGARAN M +91 44 40101500
ITN # X20240401181054
SHIPPER'S LOAD & COUNT
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
78.02 KGM
1.537 MTQ
PALLET SLAC
48 PIECE(S) 3M LIFEASSURE PDA
SERIES FILTER CARTRIDGE
PDA020J01AAS1, 10 IN, .2 UM ABS,
SANITARY, STERILE, 1/CASE
HS CODE: 8421290065
CV : 9,516.96 USD
ITN:X20240319464772
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
1 PIECE(S)
83.91 KGM
2.643 MTQ
PALLET
THERMAL TRANSFER RIBBON, N.O.S.
HS CODE : 847180
COMMERCIAL VALUE 59,684.48
ITN # X20240319475945
SHIPPER'S LOAD & COUNT
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
83.91 KGM
2.643 MTQ
PALLET
THERMAL TRANSFER RIBBON, N.O.S.
HS CODE : 847180
ITN # X20240319475945
1 PIECE(S)
235.868 KGM
2.513 MTQ
PALLET
THERMAL TRANSFER RIBBON, N.O.S.
HS CODE : 847180
ITN # X20240319475945
1 PIECE(S)
235.868 KGM
2.513 MTQ
PALLET
THERMAL TRANSFER RIBBON, N.O.S.
HS CODE : 844332
ITN # X20240319475945
1 PIECE(S)
63.5 KGM
0.881 MTQ
PALLET
THERMAL TRANSFER RIBBON, N.O.S.
HS CODE : 844332
ITN # X20240319475945
1 PIECE(S)
235.4 KGM
0.891 MTQ
PALLET
SURFACE AGENTS
DANGEROUS GOODS SHIPMENT
UN1760
CORROSIVE LIQUID N.O.S.
(SODIUM 4(OR 5) METHYL - 1H-
BENZOTRIAZOLIDE SODIUM
HYDROXIDE) CLASS 8 PG II
10 PLASTIC (3H1) JERRICANS X 18.9
L P001 EMS F-A,S-B
SEGREGATION GROUP SGG18
OVERPACK USED X 1
PI01 QTY PER
OVERPACK X 189.0 L
INNER PACKING 10(3H1)
JERRICANS PER OVERPACK
GW : 235.4 KG
NW : 204.5 KG
CALL CHEMTREC AT
+1-703-527-3887 AND PROVIDE
CCN 1015940
COMMERCIAL VALUE IS USD 7,656.
HS CODE : 3811900000
ITN # X20240325809314
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
1 PIECE(S)
24.04 KGM
0.499 MTQ
PALLET
3M ATTEST AUTO-READER FOR EO,
390G, 1 EACH/CASE
HS CODE 9018904000
ITN # X20240325769437
SHIPPER'S LOAD & COUNT
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
2 PIECE(S)
544.32 KGM
1.846 MTQ
PALLETS
PUMPS, PARTS AND ACCESSORIES, NOS
TENDERED TO:SHPT
HS CODE : 7609000000
CV : 63069 USD
ITN # X20240401148037
CARGO MUST BE CUSTOMS
CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR
THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT
2 PIECE(S)
818.97 KGM
8.798 MTQ
PIECES
LAB EQUIPMENT
HS CODE # 8418.40.0000,
8418.50.0040
COMMERCIAL VALUE USD 15898.69
INVOICE DATE: 03/25/24
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
DLMUBOCEANIMPORT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
ITN # X20240327924506
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
4 PIECE(S)
1197.82 KGM
12.329 MTQ
CRATES
LAB EQUIPMENT
HS CODE # 8418.50.0080
COMMERCIAL VALUE USD 25731.00
INVOICE DATE: 03/30/24
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
DLMUBOCEANIMPORT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
ITN # X20240401147637
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
2 PIECE(S)
798.55 KGM
8.719 MTQ
PIECES
LAB EQUIPMENT
HS CODE # 8418.40.0000
COMMERCIAL VALUE
USD 14839.06
INVOICE DATE: 03/28/24
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
DLMUBOCEANIMPORT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
ITN # X20240401150789
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
CONSOLIDATED CARGO
HAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC
**************************************************
PSN: CORROSIVE LIQUID, N.O.S.
UN Number: 1760 - IMDG Class: 8 - PG: II
Chemical name: SODIUM
4(or5)-METHYL-1H-BENZOTRIAZOLIDE
**************************************************
TOTAL
Shipped on Board CMA CGM A. LINCOLN 15-APR-2024
CMA CGM (America) LLC As agents for the Carrier | 🇺🇸US | 🇮🇳IN | 0 |
Apr 11, 2024 | ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIG HT PREPAID ABROAD WITH APPRO VAL BY OPERATOR ISOTANK OWNER EXFU0704313 001 NCM: 2915.31.00 RUC: 4BR575 076262SOL0176E24 INVOICE: SOL 0176E24 SHIPMENT: MT-00125-24 NET WEIGHT: 20,000.000 KGS ISOTANK: EXFU0704313 TARE: 38 75 KGS CONTINUATION OF THE SE ALS: 2287168/2287171/2287174 OUTER PACKAGING/ QTY/ WT: 1 EXFU0704313 001 ISOTANK PROPER SHIPPING NAME: ETHYL ACETATE MARINE POLLUT ANT: NO FLASH POINT: -4 C - C LOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PA CKING GROUP: II EMS/MFAG NUMB ER: F-E / S-D SOLID/LIQUID: L IQUID PORT RESTRIC. COMPLIED EXFU0704313 001 WITH: FCL EMERGENCY TELEPHO NE: + 55 19 3874 9333 VLAMIR KANASHIRO CONTINUATION OF TH E SHIPPER: E-MAIL: HELDER.FON SECA@SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN .OBRIEN@SOLVAY.COM NOTIFY 2: DHL GLOBAL FORWARDING (CANADA EXFU0704313 001 ) INC 6200 EDWARDS BLVD. MIS SISSAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-289-562-6733 MANISHA.MALHOTRA@DHL.COM GLO BALIMPORTCA@DENHARTOGH.COM CA OFRGSC.PREALERT@DHL.COM DGF_C A_YYZ_OB@DHL.COM CAOFRGSC.PRE ALERT@DHL.COM; MANISHA.MALHOT EXFU0704313 001 RA@DHL.COM; DGF_CA_YYZ_OB@DHL .COM (CC): CONTROL OFFICE: DE N HARTOGH USA - ALEX HOLCH G LOBALIMPORTCA@DENHARTOGH.COM | 🇧🇷BR | 🇺🇸US | 1 TNK |
Apr 10, 2024 | 3 PIECE(S)
1818.906 KGM
4.675 MTQ
CRATES
PURETEMP 37X THERMAL ENERGY
STORAGE MATERIAL
HS CODE: 3823192000
ITN # X20240321607257
ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S
LOAD & COUNT CARGO MUST BE
CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL
CHARGES FOR THE ACCOUNT OF CONSIGNEE.
2 PIECE(S)
1067.303 KGM
1.928 MTQ
PALLET
PLASTIC DRUMS
WKR14 WB DISPERSION DRUM
HS CODE 3906.90.000
ITN # X20240321649271
ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S
LOAD & COUNT CARGO MUST BE
CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL
CHARGES FOR THE ACCOUNT OF CONSIGNEE.
1 PIECE(S)
617 KGM
1.259 MTQ
PALLET
HAZARDOUS DETAILS:
3 STEEL DRUM (1A1)
UN1197,
EXTRACTS, LIQUID, CLASS 3, PG - III
(D-LIMONENE)
MARINE POLLUTANT
FLASH POINT (45 C)
3 X 180 KG NET - TOTAL NET WEIGHT
540 KGS
LIME OIL DISTILLED WI -
LOT #V020806
GW: 617 KGS
EMERGENCY
CONTRACT: INFORTRAC CUSTOMER #93238
TEL: DOM
800-535-5035 INT + 1-353-323-3500
COMMERCIAL 51,430.00 USD
HS CODE: 3301195120
ITN # X20240311000905
GST :33AAACM6824H4ZK
IEC: 0301035555
PAN: AAACM6824H
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
3 PIECE(S)
2328 KGM
3.776 MTQ
PALLETS SLAC
12 HAZARDOUS STEEL DRUMS (1A1)
UN2052, DIPENTENE, 3, PGIII,
MARINE POLLUTANT FP 49 DEG C
2328 KGS GROSS
2124 KGS NET
HS CODE 290219,2902190000
COMMERCIAL 13,275.00
CHEMICAL EMERGENCY, SPILL, LEAK,
EXPOSURE OR ACCIDENT CONTACT:
CHEM-TEL CCN# : MIS0002472 USA
1-(800)-255-3924
INTERNATIONAL : 001-813-248-0585
ITN # X20240315325373
SHIPPER'S LOAD & COUNT
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
7 PIECE(S)
2320.78 KGM
22.187 MTQ
PIECES
LAB EQUIPMENT
HS CODE # 8418.40.0000,
8418.50.0080
COMMERCIAL VALUE
USD 46695.89
INVOICE DATE: 03/18/24
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
SEA IMPORT DISTRIBUTION
DLMUBOCEANIMPORT@OIAGLOBAL.COM
ITN # X20240320520939
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT
1 PIECE(S)
399.27 KGM
3.709 MTQ
PIECE
LAB EQUIPMENT
HS CODE# 8418.40.0000 | 🇺🇸US | 🇮🇳IN | 23 PIECES |
Apr 04, 2024 | CASES
PAPER PRODUCTS
INV. 91018081 / PO # 4504439924
* FAX#: 1-721-544-2388
EMAIL:
MANISHA@DIVICODISTRIBUTORS
.COM
**
ELIZABETH.VENTURA@KCC.COM
EMARCINIAK@NORTHWEST.CA
PDESIDERIO@NORTHWEST.CA
NAC KIMBERLY CLARK
*EMAIL: KATHERINE.COTO1@KCC.COM
ADDRESS: CARLOS.NIETO@KCC.COM
MARCOVINICIO.ACUNA@KCC.COM
LILLIAN.OLIVERA@KCC.COM
PRISCILLA.RODRIGUEZ@KCC.COM **
TOTAL
Shipped on Board SWANSEA 04-APR-2024 CMA CGM
(America) LLC As agents for the Carrier | 🇺🇸US | 0 | |
Apr 01, 2024 | ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 01 ISOTANK OF 20.000,00 KG SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FRE IGHT PREPAID ABROAD WITH APP ROVAL BY OPERATOR ISOTANK OWN ER NCM: 2915.31.00 RUC: 4BR5 DHDU1473579 001 75076262SOL0177E24 INVOICE: S OL0177E24 SHIPMENT: MT-00126- 24 NET WEIGHT: 20,000.000 KGS ISOTANK: DHDU1473579 TARE: 3640 KGS CONTINUATION OF THE SEALS 2287144/2287167/2287290 OUTER PACKAGING/ QTY/ WT: 1 ISOTANK PROPER SHIPPING NAME DHDU1473579 001 : ETHYL ACETATE MARINE POLLU TANT: NO FLASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RIS K LABEL: 3 UN NUMBER: 1173 P ACKING GROUP: II EMS/MFAG NUM BER: F-E / S-D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: FCL EMERGENCY TELEPH DHDU1473579 001 ONE: + 55 19 38749333 - VLAM IR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.F ONSECA@SOLVAY.COM CONTINUATIO N OF THE CONSIGNEE: TELEPHONE NO: 1 609 860 3384 NOTIFY 2: DHL GLOBAL FORWARDING (CANAD A) INC 6200 EDWARDS BLVD. MI DHDU1473579 001 SSISSAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-289-562-6733 MANISHA.MALHOTRA@DHL.COM GL OBALIMPORTCA@DENHARTOGH.COM C AOFRGSC.PREALERT@DHL.COM DGF_ CA_YYZ_OB@DHL.COM CAOFRGSC.PR EALERT@DHL.COM; MANISHA.MALHO TRA@DHL.COM; DGF_CA_YYZ_OB@DH DHDU1473579 001 L.COM (CC): CONTROL OFFICE: D EN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@DENHARTOGH.COM | 🇧🇷BR | 🇺🇸US | 1 TNK |
Mar 27, 2024 | 3 PIECE(S)
615.979 KGM
3.307 MTQ
PALLETS
TRANSFORMERS OR TRANSFORMER PARTS
HS CODE
8536.20.0020
8536.30.8000
8538.90.8120
8547.20.0000
8531.80.9026
8536.49.0075
8536.50.9031
IMPORTERS GSTIN: 29AACCA6398Q1ZQ
IMPORTERS IEC NUMBER: 0497002671
PAN NO.: AAHCA6078Q
IMPORTERS OFFICIAL E-MAIL ID:
NAVEEN.VIJAYAMANI@SCHNEIDERELECTRIC
.COM
COMMERCIAL VALUE 112,036 USD
ITN # X20240313115766
SHIPPER'S LOAD & COUNT OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
5 PIECE(S)
434.088 KGM
4.865 MTQ
PALLETS
MACHINERY AND PARTS, NOS
HS CODE : 841391
COMMERCIAL VALUE 3877
ITN # X20240311957213
SHIPPER'S LOAD & COUNT
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
1034 KGM
0.689 MTQ
PALLET
CONSOLIDATION AS PER ATTACHED
MANIFEST
HS CODE 282560
COMMERCIAL VALUE 10,160.00 USD
ITN # X20240308913507
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
1 PIECE(S)
159.13 KGM
1.656 MTQ
PALLET SLAC
125 PIECE(S) 3M BAIR HUGGER 600
SERIES REPLACEMENT HOSE, 96752, 1
EACH
HS CODE: 9018904000
CV : 23,535.73 USD.
ITN: X20240308925366
NAC: KN3M2016
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
1283.666 KGM
1.005 MTQ
BOX
WELD FILLER
HS CODE: 8311.10.0000
COMMERCIAL 10762.70
ITN # X20240313125976
PHONE: +91 44 4574 4000
FAX: +91 44 7144 4001
SHIPPER'S LOAD & COUNT
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
6 PIECE(S)
1946.46 KGM
18.145 MTQ
PALLETS
LAB EQUIPMENT
HS CODE 8418.40.0000
COMMERCIAL VALUE 37466.95 USD
INVOICE DATE: 03/11/24
IIEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20240312074445
SHIPPER'S LOAD & COUNT
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
6 PIECE(S)
2282.21 KGM
21.045 MTQ
PIECES
LAB EQUIPMENT
HS CODE # 8418.40.0000,
8418.50.0080
COMMERCIAL VALUE
USD 43372.51
INVOICE DATE: 03/08/24
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
SEA IMPORT DISTRIBUTION
DLMUBOCEANIMPORT@OIAGLOBAL.COM
ITN # X20240313114549
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
GST:33AACCT2540H1ZP
IMPCHN@TEAMGLOBAL.IN,KUMAR.CHN@TEAMGLOBAL.IN
PAN NO: AACCT2540H
CONSOLIDATED CARGO | 🇺🇸US | 🇮🇳IN | 23 PIECES |
Mar 27, 2024 | MANISHA TIERED DRESS HTS: 6104420020 | 🇮🇳IN | 🇺🇸US | 53 PKG |
Mar 23, 2024 | PAPER PRODUCTS
INV. 91016402 / PO # 4504432496
*FAX#: 1-721-544-2388
EMAIL: MANISHA@DIVICODISTRIBUTORS.COM
***MARCOVINICIO.ACUNA@KCC.COM
LILLIAN.OLIVERA@KCC.COM
PRISCILLA.RODRIGUEZ@KCC.COM
ELIZABETH.VENTURA@KCC.COM
EMARCINIAK@NORTHWEST.CA
PDESIDERIO@NORTHWEST.CA | 🇺🇸US | 182 CASES | |
Mar 23, 2024 | LAB EQUIPMENT
HTS# 8418.40.0000
8418.50.0040
8418.50.0080
TOTAL NET VALUE IN COMMERCIAL
INVOICE: USD200185.80
INVOICE DATE: 02/27/24, 02/28/24,
03/01/24
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
14 DAYS FREE-TIME AT DESTINATION
PORT | 🇺🇸US | 🇮🇳IN | 0 |
Mar 14, 2024 | 1 PIECE(S)
111.13 KGM
1.529 MTQ
PALLET
GENERAL CONTRACT RATE: RUBBER AND
RUBBER ARTICLES, NOS
HS CODE: 4009410000
COMMERCIAL VALUE 592
NO EEI 30.37 A
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
2 PIECE(S)
153.31 KGM
1.125 MTQ
PALLETS
GENERAL CONTRACT RATE: RUBBER AND
RUBBER ARTICLES, NOS
HS CODE: 4009210000
COMMERCIAL VALUE 2243 USD
NOEEI 30.37(A)
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
202.756 KGM
0.425 MTQ
SKID
AUTO PARTS TO MFG SHOCK ABSORBERS
HS CODE 8708.80.0050
NARESH SHARMA
<NARESH.SHARMA@GABRIEL.CO.IN
AAACG1994N
COMMERCIAL VALUE USD 9,393.22
ITN # X20240222959755
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
3 PIECE(S)
1255.091 KGM
2.024 MTQ
PALLETS
BALL OR ROLLER BEARINGS, AND PARTS
THEREOF, CUP PART TAPER BRNG, DIA
HS CODE: 8482991550
ITN # X20240227260668
ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE
CUSTOMS CLEARED AT THE
PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
3 PIECE(S)
514.373 KGM
5.149 MTQ
SKIDS
WOVEN POLYESTER LAMINATED TO
BREATHABLE MEMBRANE & NYLON
KNIT(SYNTHETIC LINING MATERIAL )
NYLON KNIT /POLYURETHANE SEALING
TAPE
BOOKING AGENT MAPLE CONTAINER LINE
PVT LTD MOB NO.9773370442 .
HS CODE: 5903.20.25.00
3921.13
59032090
ITN # X20240228318348
ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE
CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL
CHARGES FOR THE ACCOUNT OF CONSIGNEE.
1 PIECE(S)
335.658 KGM
0.894 MTQ
PALLET
ELECTROLYTIC CAPACITORS,
NON-HAZ
HS CODE: 7326150000
8532220085
ITN # X20240228303339
GST: 27AAACA3834B1Z8
IEC: 388038047
PAN: AAACA3834BFT001
PO NO. 5191526201
INVOICE NO. 581257
ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE
CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL
CHARGES FOR THE ACCOUNT OF CONSIGNEE. NO EEI
REQUIRED: SEC 30.37(A) FTR
1 PIECE(S)
250.837 KGM
1.302 MTQ
SKID
AUTO PARTS TO MFG SHOCK ABSORBERS
HS CODE 8708.80.0050
COMMERCIAL VALUE 9,676.90 USD
PAN OF GIL AAACG1994N
MANOJ.KUMAR@GABRIEL.CO.IN
ITN # X20240229382262
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
4 PIECE(S)
748 KGM
6.67 MTQ
PALLETS
AUTO PARTS - BOOTS
HS CODE: 870899
, 8708996890
COMMERCIAL VALUE 8597 USD
ITN # X20240228339475
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
15 PIECE(S)
1663.8 KGM
5.771 MTQ
PALLETS
BUSHINGS AND BEARINGS
HS CODE: 848210
HS CODE 34952.31 USD
ITN # X20240209274913
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
4 PIECE(S)
1201.566 KGM
10.952 MTQ
SKIDS
PACKAGING MACHINERY (AUTOBAG) HS
CODE: 8422409181 PO NO. PO843467
INVOICE NO. 551225225 DATE:
21/02/2024
HS CODE : 842240
CV : 80335.12 USD
ITN # X20240222967492
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
15 PIECE(S)
2435 KGM
4.284 MTQ
PACKAGES
BUSHINGS AND BEARINGS
HS CODE: 848210
COOMMERCIAL VALUE 23916.69 USD
ITN # X20240220844309
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
5 PIECE(S)
5000 KGM
6.305 MTQ
PALLETS SLAC
POTASSIUM LITHIUM TITANATE
TERRACESS L
CAS NO.: 39318-30-4 / IUPAC NAME:
LITHIUM POTASSIUM TITANIUM OXIDE
HS CODE : 2842909000
CV: 10,160.00 USD
GST CODE: 06AAACB0264G2Z6
E-MAIL: SALES@MASUBRAKES.COM
PAN NO.: AAACB0264G,
ITN # X20240222948906
REF # AFR# J22O ACI# 8149
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
23 PIECE(S)
734.9 KGM
5.316 MTQ
PACKAGES
BUSHINGS AND BEARINGS
HS CODE: 848210
COMMERICAL VALUE 28055.53 USD
ITN # X20240227227244
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
45.37 KGM
0.309 MTQ
PIECE
LAB EQUIPMENT
HS CODE # 8419.90.9580
COMMERCIAL VALUE
USD 2219.80
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
DLMUBOCEANIMPORT@OIAGLOBAL.COM
ITN # NOEEI 30.37(A)
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
2 PIECE(S)
588.43 KGM
3.546 MTQ
PALLETS SLAC
90 PIECE(S) 3M AQUA-PURE WHOLE
HOUSE SCALE INHIBITION REPLACEMENT
WATER TREATMENT CARTRIDGE AP431,
AP43111, SCALE, 10/CASE
HS CODE: 8421210000
ITN: X20240227238944
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
CONSOLIDATED CARGO | 🇺🇸US | 🇮🇳IN | 81 PIECES |
Mar 05, 2024 | MANISHA TIERED DRESS HTS: 6104420020 | 🇮🇳IN | 🇺🇸US | 110 CTN |
Feb 19, 2024 | HEXYLENE GLYCOL BULK CUBIC FO OTAGE: 22.801 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG E ACH ISOTANK SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FRE IGHT PREPAID ABROAD WITH APP ROVAL BY OPERATOR ISOTANK OWN MUKU1350208 001 ER NCM: 2905.39.10 RUC: 4BR5 75076262SOL0027E24 INVOICE: S OL0027E24 SHIPMENT: MT-00016- 24 NET WEIGHT: 20,000.000 KGS ISOTANK: MUKU1350208 TARE: 3680 KGS CONTINUATION OF THE SEALS 2264215/2264236/2264244 CONTINUATION OF THE SHIPPER: MUKU1350208 001 E-MAIL: HELDER.FONSECA@SOLVA Y.COM CONTINUATION OF THE CON SIGNEE: TELEPHONE NO: 1 609 8 60 3384 NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, O N L5T 2V7. CANADA CONTACT: TE L: +1-289-562-6733 (CC): CONT MUKU1350208 001 ROL OFFICE: DEN HARTOGH USA - ALEX HOLCH MANISHA.MALHOTRA@ DHL.COM GLOBALIMPORTCA@DENHAR TOGH.COM CAOFRGSC.PREALERT@DH L.COM DGF_CA_YYZ_OB@DHL.COM | 🇧🇷BR | 🇺🇸US | 1 TNK |
Feb 19, 2024 | ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIG HT PREPAID ABROAD WITH APPRO VAL BY OPERATOR ISOTANK OWNER GESU8104990 001 NCM: 2915.31.00 RUC: 4BR575 076262SOL0026E24 INVOICE: SOL 0026E24 SHIPMENT: MT-00015-24 NET WEIGHT: 20,000.000 KGS ISOTANK: GESU8104990 TARE: 37 70 KGS CONTINUATION OF THE SE ALS 739095/ 739015/ 739093 O UTER PACKAGING/ QTY/ WT: 1 IS GESU8104990 001 OTANK PROPER SHIPPING NAME: E THYL ACETATE MARINE POLLUTAN T: NO FLASH POINT: -4 C - CLO SED CUP IMDG CLASS/SUB.RISK L ABEL: 3 UN NUMBER: 1173 PACK ING GROUP: II EMS/MFAG NUMBER : F-E / S-D SOLID/LIQUID: LIQ UID PORT RESTRIC. COMPLIED WI GESU8104990 001 TH: FCL EMERGENCY TELEPHONE : + 55 19 3874 9333 VLAMIR K ANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSE CA@SOLVAY.COM NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSA UGA, ON L5T 2V7. CANADA CONTA GESU8104990 001 CT: TEL: +1-289-562-6733 MANI SHA.MALHOTRA@DHL.COM GLOBALIM PORTCA@DENHARTOGH.COM CAOFRGS C.PREALERT@DHL.COM DGF_CA_YYZ _OB@DHL.COM CAOFRGSC.PREALERT @DHL.COM; MANISHA.MALHOTRA@DH L.COM; DGF_CA_YYZ_OB@DHL.COM (CC): CONTROL OFFICE: DEN HAR GESU8104990 001 TOGH USA - ALEX HOLCH GLOBAL IMPORTCA@DENHARTOGH.COM | 🇧🇷BR | 🇺🇸US | 1 TNK |
Feb 13, 2024 | 1 PIECE(S)
525.7 KGM
0.297 MTQ
CRATE
NICKEL ALLOY ROD
SQA INV.45577 (4600001588)
HS CODE: 7505.12.3000
ITN # X20240124317753
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
7 PIECE(S)
2727.905 KGM
18.225 MTQ
CRATES
OILWELL SUPPLIES
HS CODES:848140
TEL: 91-22-4000 0000.
GST NO. 27AADCD1582A1Z3
E-MAIL: VINOD.MANE@DEEPWATER.COM
IEC: 0309022738
ITN # X20240124299702
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
2 PIECE(S)
1251.008 KGM
1.52 MTQ
PALLETS
WELDING WIRE
HS CODE: 7505.12.0000
ITN # X20240125442490
ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S
LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE
CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL
CHARGES FOR THE ACCOUNT OF CONSIGNEE.
10 PIECE(S)
722.13 KGM
2.764 MTQ
CRATES
PARTS FOR AIR CONDITIONING
UNITS
HS CODE : 841590, 871410, 841899,
841950
NOEEI 30.37(A)
ITN # X20240123239579
REF # AFR# J22O ACI# 8149
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
41.62 KGM
1.278 MTQ
PALLET SLAC
24 PIECES (PALLETIZED)
OFFICE AND LAB SUPPLIES
HS CODE: 8421290065
ITN # X20240126477807
SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
211 KGM
0.416 MTQ
PALLET
BEARINGS
HS CODE: 8482.50.
ITN # X20240129578559
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT SEA WAYBILL OF
LADING
2 PIECE(S)
834.609 KGM
7.169 MTQ
PIECE
LAB EQUIPMENT
HS CODE # 8418.40.0000
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
IEC# 0300061374 PAN# AACCO0322J
ITN # X20240130620648
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
2 PIECE(S)
626.14 KGM
6.033 MTQ
PIECE
LAB EQUIPMENT
HS CODE # 8418.50.0080
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
ITN # X20240130622409
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
5 PIECE(S)
1547.19 KGM
15.696 MTQ
PIECES
LAB EQUIPMENT
HS CODE# 8418.40.0000
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
ITN # X20240130640349
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
CONSOLIDATED CARGO
EXPRESS BILL OF LADING | 🇺🇸US | 🇮🇳IN | 31 PIECE(S) |
Feb 12, 2024 | CASES
PAPER PRODUCTS
INV. 91008891 / PO # 4504417586
*FAX#: 1-721-544-2388
EMAIL: MANISHA@DIVICODISTRIBUTORS
.COM
**EMAIL: KATHERINE.COTO1@KCC.COM
ADDRESS: CARLOS.NIETO@KCC.COM
MARCOVINICIO.ACUNA@KCC.COM
LILLIAN.OLIVERA@KCC.COM
PRISCILLA.RODRIGUEZ@KCC.COM
ELIZABETH.VENTURA@KCC.COM
EMARCINIAK@NORTHWEST.CA
PDESIDERIO@NORTHWEST.CA
NAC KIMBERLY CLARK
TOTAL
Shipped on Board SWANSEA 13-FEB-2024 CMA CGM
(America) LLC As agents for the Carrier | 🇺🇸US | 0 | |
Feb 11, 2024 | 21 PACKAGES OF POLARBOX HSC: 392410 ( ) KA RLA.GOMEZ_VELA@DHL.COM MANISHA.MALHOTRA@DHL.C OM REAMZ@REAMZEL.COM ELLUZ@305CARGO.COM TEL:+ 1305469 3172 FAX:+13054683533 | 🇪🇸ES | 🇺🇸US | 42 PKG |
Feb 11, 2024 | 21 PACKAGES OF POLARBOX HSC: 392410 ( ) KA RLA.GOMEZ_VELA@DHL.COM MANISHA.MALHOTRA@DHL.C OM REAMZ@REAMZEL.COM ELLUZ@305CARGO.COM TEL:+ 1305469 3172 FAX:+13054683533 | 🇪🇸ES | 🇺🇸US | 63 PKG |
Feb 08, 2024 | 100 COTTON P/L LADIES DRESS. AS PER INVOICE MOPL/EXP/043, DT.: 26.12.2023 I.E.CODE NO.: AANCM1116B SB.NO 6386775 DT 29-12-2023 HSN CODE 62044290 ,62063090 NET WEIGHT : 3300.980 KGS. A/C MANISHA OVERSEAS PVT LTD SKIU2356317 001 AMS FILE BY SCANWELL SCAC CODE: SCQH. H/BL .N DELSEA08529 SCAC CODE: 8252 FOR E-MANIFEST FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 256 PKG |
Feb 01, 2024 | LAB EQUIPMENT
HTS# 8418.40.0000
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
14 DAYS FREETIME MERGED AT FINAL DESTINATION
*MUMBAI MH 400072 INDIA
TAX ID NO:
SEA IMPORT DISTRIBUTION
DLMUBOCEANIMPORT@OIAGLOBAL
.COM
**MUMBAI MH 400072 INDIA | 🇺🇸US | 🇮🇳IN | 11 PIECES |
Jan 09, 2024 | PIB32-POLYBUTENE PIB16-POLYBUTENE TARE 3500 NCM 3902.20.00 -------------- RUC 3BR42150391200000000000000053033894 DHDU2170875 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID ----------- PO 18800 ----------- ALSO NOTIFY DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. DHDU2170875 001 MISSISSAUGA, ON L5T 2V7. CANADA CONTACT TEL +1-289-562-6733 MANISHA.MALHOTRADHL.COM GLOBALIMPORTCADENHARTOGH.COM CAOFRGSC.PREALERTDHL.COM DGF_CA_YYZ_OBDHL.COM ALSO NOTIFY 2 DEN HARTOGH AMERICAS INC. DHDU2170875 001 12301 KURLAND DR. 125 HOUSTON TX 77034, USA CONTACT TEL +1 281 397 3750 GLOBALIMPORTUSADENHARTOGH.COM | 🇧🇷BR | 🇺🇸US | 1 PCS |
Dec 28, 2023 | GST# 33AACCT2540H1ZP
IMPCHN@TEAMGLOBAL.IN
PAN NO: AACCT2 540H
2 PIECE(S)
1264.162 KGM
3.985 MTQ
PALLETS SLAC
FEED ADDITIVE (VITACID CQ10)
AGRA-7044
HS CODE: 2309.90
AES- 050571582-S04170790
ITN # X20231127310385
1 PIECE(S)
267 KGM
0.632 MTQ
PALLET SLAC
5 PIECES
POP UP DISPLAY STAND
HS CODE: 90230090
INVOICE: STROE/EXB/001/23-24 DT:
20.10.2023
FOR EXHIBATION AND
RETURN BACK NOT FOR SALE
NOEEI 30.37(A)
1 PIECE(S)
24.948 KGM
0.227 MTQ
CRATE SLAC
OILWELL SUPPLIES
UN1760, CORROSIVE
LIQUID,N.O.S.(CONTAINS SULFURIC
ACID), CLASS 8, PG II,
IMDG CODE SEGREGATION GROUP
1-ACIDS (SGG1) EMS: F-A, S-B
LIMITED QUANTITY
1 X PLYWOOD BOX (OVERPACK USED)
CONTAINING: (1) FIBREBOARD BOX
CONTAINING: (30) PLASTIC
RECEPTACLES X 0.01 L (NET) EACH
GW 24.94 KG
NW 1.81 KG
24 HOUR EMERGENCY RESPONSE
TELEPHONE NUMBER: PERS
+1(801)629-0667 REFERENCE GULF
COAST CRATING (CUST# 10670) PFS REF
# RTP-005-23110158
HS CODE 381190
ON BOARD
NOEEI 30.37(A)
E-MAIL: VINOD.MANE@DEEPWATER.COM
IEC: 0309022738
PLEASE NOTIFY CNEE IMMEDIATELY
UPON ARRIVAL
1 PIECE(S)
374.667 KGM
1.543 MTQ
PALLET
W15 INSTRUMENT FLUID
HS CODE #34039900
ITN # X20231206866007
1 PIECE(S)
292 KGM
1.382 MTQ
PALLET SLAC
BONDERITE C-IC ALDOX
V AERO AS PER BAC 5765, REV AA,
INV# 1029-742
PO# AMIM/23-24/002270-2
UN2922, CORROSIVE LIQUID, TOXIC,
N.O.S. (HYDROFLUORIC ACID, NITRIC
ACID)
CLASS 8 (6.1), PG II, PKG INSTR.
P001, EMS F-A, S-B,
1 (1H1) PLASTIC DRUM X 261 L
GROSS MASS : 280 KGS
NET MASS : 261 KGS
NET QTY 261 KGS
CHEMTREC +1-703-527-3887
HS CODE : 3402.90
GST NO. : 2911BCI0484L1ZA
PAN NO. AABCI0484L
PLS SCAN COPY B/L TO
LBYRL@SCANGL.COM THANKS - LARS
CV : 2490 USD
ITN # X20231207988977
REF # AMIM/23-24/002270-2
2 PIECE(S)
521.62 KGM
2.708 MTQ
CRATES
OILWELL SUPPLIES
HS CODE: 2902.50
ITN # X20231108391960
3 PIECE(S)
2062.485 KGM
4.082 MTQ
PALLETS
SYNTHETIC LUBRICANT INVOICE#:
HS-CODE: 340399
SHIPPER TAX ID NO.TAX NO.
13-2793095
FORWARDER TAX ID NO.TAX NO.
13-2793095
MAIN NOTIFY PARTY TAX ID
NO.33AACCA7791D1ZT
CONSIGNEE TAX ID NO.33AACCA7791D1ZT
ITN # X20231122207757
3 PIECE(S)
1307.05 KGM
4.995 MTQ
PALLETS SLAC
78 PIECE(S)
OFFICE AND LAB
SUPPLIES
HS CODE : 3919905060
AESPOST: 41041777500
3 PIECE(S)
1311.33 KGM
2.517 MTQ
PALLETS SLAC
UN 3077 ENVIRONMENTALLY HAZARDOUS
SUBSTANCE SOLID N.O.S ( COLBLAT) 9
PG III MARINE POLLUTANT 3 PALLETS
/ 108 PLASTIC PAILS WITH REMOVABLE
HEADS UN PC
UN1H2/Y15/S/23/USA/M2074 EMS NO.
F-S, S-F
GW 1311.33 KG
NW 1080 KG
24 HOUR EMERGENCY CONTACT CHEMTREC
1-703-527-3887
HS CODE 8101100000
CV : 56342.56 USD
REF#: 7808358657 UPS INTERNAL REF
- MOSATL66854619
ITN # X20231205788650
2 PIECE(S)
379.7 KGM
1.948 MTQ
PALLETS
COMPRESSOR
HS CODE: 8414.30
ITN # X20231129473545
INDIA
PHONE: +91 44 4574 4000 FAX: +91
44 7144 4001
1 PIECE(S)
73.46 KGM
0.76 MTQ
PALLET
OFFICE AND LAB SUPPLIES
HS CODE: 9027504060
AESPOST 41041777500
6 PIECE(S)
498.62 KGM
9.812 MTQ
PALLETS SLAC
49 PIECE(S)
OFFICE AND LAB SUPPLIES
HS CODE: 5911900080
AESPOST 41041777500
1 PIECE(S)
344.83 KGM
4.787 MTQ
PIECE
LAB EQUIPMENT
HS CODE # 8418.50.0080
INVOICE DATE: 11/30/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20231201624824
2 PIECE(S)
396 KGM
3.7 MTQ
PALLETS
GENERAL CONTRACT RATE: HYDRAULIC
PUMPS AND PARTS, NOS
HS CODE: 8421310000
NO EEI 30.37(A)
2 PIECE(S)
1688 KGM
1.812 MTQ
SKIDS SLAC
COPPER METAL POWDER 2 PLTS
7 STEEL (UN 1A2) DRUMS (500 LBS
EACH) UN3077, ENVIRONMENTALLY
HAZARDOUS SUBSTANCE SOLID, N.O.S.
(COPPER METAL POWDER) CLASS 9, PG
III MARINE POLLUTANT
NW 1588 KG
GW 1688 KG
CHEMTREC 24 HOUR EMERGENCY
TELEPHONE# 703-741-5970 /
800-424-9300 NO CCN-664397
HS CODE 7406.10.0000
ITN # X20231211122634
1 PIECE(S)
185.521 KGM
0.36 MTQ
SKID SLAC
VALVES; NON-HAZ
HS CODE 8481.40
ITN # X20231206873844
SERVICE CONTRACT #: EMO2023
3 PIECE(S)
809.88 KGM
10.501 MTQ
PALLETS SLAC
LAB EQUIPMENT
HS CODE # 8418.40.0000,
8418.50.0080
INVOICE DATE: 12/07/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20231211127952
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
CONSOLIDATED CARGO
EXPRESS BILL OF LADING
**************************************************
PSN: CORROSIVE LIQUID, N.O.S.
UN Number: 1760 - IMDG Class: 8 - PG: II
Chemical name: (CONTAINS SULFURIC ACID)
PSN: CORROSIVE LIQUID, TOXIC, N.O.S.
UN Number: 2922 - IMDG Class: 8 (6.1) - PG: II
Chemical name: (HYDROFLUORIC ACID,NITRIC ACID)
PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID,
N.O.S.
UN Number: 3077 - IMDG Class: 9 - PG: III
Chemical name: (COBALT)
PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID,
N.O.S.
UN Number: 3077 - IMDG Class: 9 - PG: III
Chemical name: (CONTAINS COPPER)
************************************************** | 🇺🇸US | 🇮🇳IN | 35 PIECES |
Dec 20, 2023 | PAPER PRODUCTS
INV. 91002656 / PO # 4504405409
* EMAIL:
MANISHA@DIVICODISTRIBUTORS
.COM
**
ELIZABETH.VENTURA@KCC.COM
EMARCINIAK@NORTHWEST.CA
PDESIDERIO@NORTHWEST.CA
NAC KIMBERLY CLARK
** NOTIFY
EMAIL: KATHERINE.COTO1@KCC.COM
Address: CARLOS.NIETO@KCC.COM
MARCOVINICIO.ACUNA@KCC.COM
LILLIAN.OLIVERA@KCC.COM
PRISCILLA.RODRIGUEZ@KCC.COM ** | 🇺🇸US | 222 CASES | |
Dec 20, 2023 | POLARBOX HSC: 392410 ( ) MANISHA.MALHOTRA@ DHL.COM REAMZ@REAMZEL.COM ELLUZ@305CARGO.COM TEL:+1305469 3172 FAX:+13054683533 | 🇪🇸ES | 🇺🇸US | 21 PKG |
Dec 13, 2023 | SHIPPER'S LOAD AND COUNT1X20ST,6X40HC
CONTAINER(S)
S.L.A.C.
REFRACTORY MATERIAL
HS CODE: 3816.00.0050
14 DAYS FREE TIME AT DESTINATION.
FREIGHT PREPAID
CN>
MUMBAI,400059
EMAIL: MANISHA.BDQ@TRIALLIANCE.
CO.IN
CONTACT NOS : +91 9898872544
GST NO. 24AAACL0140P3ZN
IEC CODE : 0388024011
PAN NO. : AAACL0140P | 🇺🇸US | 🇮🇳IN | 0 |
Dec 07, 2023 | 8 PIECE(S)
2876 KGM
12.1 MTQ
PALLETS
AUTOMATIC MOLDED CASE SWITCH
MOLDED CASE CIRCUIT BREAKER
CB METRIC TERMINAL NUT INSERT
HS CODE:
8536.20.0020
8538.90.8120
ITN#X20231109491510
IMPORTERS GSTIN -29AACCA6398Q1ZQ
IMPORTERS OFFICIAL
E-MAIL ID -NAVEEN.VIJAYAMANI@SC
HNEIDER-ELECTRIC.COM
IMPORTERS IEC NUMBER - 0497002671
PAN NO AAHCA6078Q
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
6 PIECE(S)
2715.68 KGM
8.026 MTQ
PALLETS SLAC
MOLDED CASE CIRCUIT BREAKER
HS CODE: 8544609000
NOEEI FTR 30.37 (A)
REF # CNCM011329
SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
2 PIECE(S)
1267.338 KGM
1.066 MTQ
PALLETS SLAC
STEEL MEDIA
HS CODE: 7326.11
ITN # X20231115763610
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
301.72 KGM
3.279 MTQ
PIECE
LAB EQUIPMENT
HS CODE # 8418.50.0080
INVOICE DATE: 11/06/23
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
ITN # X20231108374024
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
1 PIECE(S)
17.24 KGM
0.459 MTQ
PALLET
4 PIECE(S)
OFFICE AND LAB SUPPLIES
HS CODE: 9018904000
AESPOST 41041777500
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
1 PIECE(S)
26.310 KGM
0.793 MTQ
PALLET
22 PIECE(S)
OFFICE AND LAB SUPPLIES
HS CODE : 9018907580
AESPOST 41041777500
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
3 PIECE(S)
1036.75 KGM
14.362 MTQ
PIECES SLAC
LAB EQUIPMENT
HS CODE # 8418.50.0080
INVOICE DATE: 11/09/23
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
ITN # X20231110525211
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
4 PIECE(S)
1529.03 KGM
14.274 MTQ
PIECES SLAC
LAB EQUIPMENT
HS CODE # 8418.40.0000,
8418.50.0080
INVOICE DATE: 11/13/23
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
ITN # X20231114694322
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
14 DAYS FREE TIME MERGED AT FINAL DESTINATION
CONSOLIDATED CARGO
EXPRESS BILL OF LADING | 🇺🇸US | 🇮🇳IN | 26 PIECES |
Dec 04, 2023 | ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H SHIPPERS LOAD AND COUNT SH IPPED ON BOARD FREIGHT PREPAI D ABROAD WITH APPROVAL BY O PERATOR ISOTANK OWNER NCM: 29 MUKU1251458 001 15.31.00 RUC: 3BR575076262SOL 0930E23 INVOICE: SOL0930E23 SHIPMENT: MT-00519-23 NET WEI GHT: 20,000.000 KGS ISOTANK: MUKU1251458 TARE: 3680 KGS C ONTINUATION OF THE SEALS 2113 629/2113672/2113684 OUTER PAC KAGING/ QTY/ WT: 1 ISOTANK P MUKU1251458 001 ROPER SHIPPING NAME: ETHYL AC ETATE MARINE POLLUTANT: NO F LASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PACKING GROU P: II EMS/MFAG NUMBER: F-E / S-D SOLID/LIQUID: LIQUID POR T RESTRIC. COMPLIED WITH: FC MUKU1251458 001 L EMERGENCY TELEPHONE: + 55 1 9 3874 9333 -VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVA Y.COM CONTINUATION OF THE CON SIGNEE: TELEPHONE NO: 1 609 8 60 3384 NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 MUKU1251458 001 EDWARDS BLVD. MISSISSAUGA, O N L5T 2V7. CANADA CONTACT: TE L: +1-289-562-6733 MANISHA.MA LHOTRA@DHL.COM GLOBALIMPORTCA @DENHARTOGH.COM CAOFRGSC.PREA LERT@DHL.COM DGF_CA_YYZ_OB@DH L.COM | 🇧🇷BR | 🇺🇸US | 1 TNK |
Dec 02, 2023 | CASES PAPER PRODUCTS INV. 90994794 / PO 4504374820 FAX : 1-721-544-2388 EMAIL:MANISHA DIVICODISTRIBUTORS.COM EMAIL: KATHERINE.COTO1 KCC.COM ADDRESS: CARLOS.NIETO KCC.COM TCNU1024677 001 MARCOVINICIO.ACUNA KCC.COM LILLIAN.OLIVERA KCC.COM PRISCILLA.RODRIGUEZ KCC.COM ELIZABETH.VENTURA KCC.COM EMARCINIAK NORTHWEST.CA PDESIDERIO NORTHWEST.CA NAC KIMBERLY CLARK | 🇺🇸US | 🇺🇸US | 191 CAS |
Nov 05, 2023 | 4 PIECE(S)
689.007 KGM
4.157 MTQ
CRATES SLAC
OILWELL SUPPLIES
HS CODE: 391732
ON BOARD
ITN # X20231005491862
NOTIFY ...
E-MAIL: VINOD.MANE@DEEPWATER.COM
GST: 27AADCD1582A1Z3
PLEASE NOTIFY CNEE IMMEDIATELY
UPON ARRIVAL
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
7 PIECE(S)
3612.8 KGM
2.499 MTQ
PALLETS
MINING EQUIPMENT
152343/162436/162755
INV# 9000143714 / 9000143713 /
9000143712
HS CODES
731815,
843141
ITN # X20231010772596
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
283.58 KGM
3.279 MTQ
PALLET
LAB EQUIPMENT
HS CODE # 8418.40.0000
INVOICE DATE: 09/29/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20231004438299
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
1 PIECE(S)
21 KGM
1.456 MTQ
PALLETS SLAC
SYNTHETIC LUBRICANT
UN1789, HYDROCHLORIC ACID SOLUTION,
CLASS 8, PG III, (EMS# F-A,S-B), 1
PLASTIC DRUM, REMOVEABLE HEAD (1H2)
CONTAINING 19L
NW: 19 KG
GW: 21 KG
24HRS EMERGENCY#
CHEMTREC 1-703-527-3887
CCN21373
HS-CODE: 340399
REF#82016273
SHIPPER TAX ID NO.TAX NO.
13-2793095 FORWARDER TAX ID NO.TAX
NO. 13-2793095 CONSIGNEE TAX ID
NO.33AACCA7791D1ZT
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
4 PIECE(S)
3843.153 KGM
5.937 MTQ
PALLETS
SYNTHETIC LUBRICANT
INVOICE#:
HS-CODE: 340399 ,
271019
ITN#X20231012925112
1 PIECE(S)
263.16 KGM
3.279 MTQ
PIECE
LAB EQUIPMENT
HS CODE 8418.50.0080
INVOICE DATE: 10/10/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20231016039338
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
6 PIECE(S)
1966 KGM
9.247 MTQ
PALLETS
AUTOMATIC MOLDED CASE SWITCH
MOLDED CASE CIRCUIT BREAKER
HS CODE: 8536.20.0020
ITN # X20231018191100
SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
3 PIECE(S)
832.58 KGM
9.837 MTQ
PIECES
LAB EQUIPMENT
HTS# 8418.50.0080
INVOICE DATE:
10/16/23 IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20231017107495
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
3 PIECE(S)
882.48 KGM
9.837 MTQ
PIECES
LAB EQUIPMENT
HS CODE# 8418.50.0080
INVOICE DATE: 10/17/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20231019259316
SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE.
1 PIECE(S)
279.04 KGM
3.417 MTQ
PALLET
LAB EQUIPMENT
HS CODE # 8418.50.0080
INVOICE DATE: 10/19/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20231020357559
CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF
DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF
CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF
LADING
CONSOLIDATED CARGO
HAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC
**************************************************
PSN: HYDROCHLORIC ACID
UN Number: 1789 - IMDG Class: 8 - PG: III
************************************************** | 🇺🇸US | 🇮🇳IN | 31 PIECE(S) |
Nov 03, 2023 | PAPER PRODUCTS
INV. 90996276 / PO # 4504384143
**EMAIL:
MANISHA@DIVICODISTRIBUTORS.COM
*EMAIL: KATHERINE.COTO1@KCC.COM
Address: CARLOS.NIETO@KCC.COM
MARCOVINICIO.ACUNA@KCC.COM
LILLIAN.OLIVERA@KCC.COM
PRISCILLA.RODRIGUEZ@KCC.COM
ELIZABETH.VENTURA@KCC.COM
EMARCINIAK@NORTHWEST.CA
PDESIDERIO@NORTHWEST.CA | 🇺🇸US | 2138 CASES | |
Oct 23, 2023 | PAPER PRODUCTS
INV. 90994794 / PO # 4504374820
*FAX#: 1-721-544-2388
EMAIL:MANISHA@DIVICODISTRIBUTORS.COM
**EMAIL: KATHERINE.COTO1@KCC.COM
ADDRESS: CARLOS.NIETO@KCC.COM
MARCOVINICIO.ACUNA@KCC.COM
LILLIAN.OLIVERA@KCC.COM
PRISCILLA.RODRIGUEZ@KCC.COM
ELIZABETH.VENTURA@KCC.COM
EMARCINIAK@NORTHWEST.CA
PDESIDERIO@NORTHWEST.CA
NAC KIMBERLY CLARK | 🇺🇸US | 191 CASES | |
Oct 10, 2023 | TOTAL 919 (NINE HUNDRED AND NI NETEEN) PACKAGES ONLY SHIPPER : NAVAY ENTERPRISES CONTAININ G: LADIES READYMADE GARMENTS INV NO.:NE-08 DATE :23/08/2023 IEC NO:DRIPK9130F HS CODE: 62114299, 62046990 NET WEIGHT GCXU5734735 001 (KGS):750.000 HBL: 188213001 515 SHIPPER: S.K. FASHION CONTAINING: LADIES READYMADE G ARMENTS INV NO.:SK/004/23-24 DATE :04/09/2023 IEC NO:05060 06026 HS CODE: 62063090, 6204 6990, 62069000 NET WEIGHT (KG S):1682.000 HBL: 188213001570 GCXU5734735 001 SHIPPER: MANISHA OVERSEAS PRIVATE LIMITED CONTAINING: L ADIES READYMADE GARMENTS INV NO.:MOPL/EXP/042 DATE :04/09/2 023 IEC NO:AANCM1116B HS COD E: 62044290 NET WEIGHT (KGS): 2696.398 HBL: 188213001572 SHIPPER: AKSHAY ENTERPRISES GCXU5734735 001 CONTAINING: READYMADE GARMENTS S.B.NO: 3703648 DT: 04.09.2 023 IEC CODE: 0300034091 H.S . CODE: 61091000 HBL: 1882130 01591 SCAC CODE: RCPG FREI GHT COLLECT | 🇮🇳IN | 🇺🇸US | 919 PKG |
Sep 30, 2023 | LOADED
ONTO 20 PALLETS LOADED INTO
1 40'HIGH CUBE DRY CONTAINER(S) SPX
FLOW 4MM
HS CODE 281820
AES X20230914319361 / ETUS12020083694
ON BOARD VESSEL
GST Nr Consignee 08AAKCD1962D1ZQ
PAN Nr Consignee AAKCD1962D
IEC Nr Consignee AAKCD1962D
IMPORTER EMAIL ID:
MANISHA.SHARMA@CELEROSFT.COM
FREIGHT PREPAID
CHEMTREC 800-424-9300 / 703-527-3887 CCN
2407 OR BASF 800-832-4357 FOR 24HR
EMERGENCY SUPPORT (Harmonized Code:
281820)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇮🇳IN | 0 |
Sep 23, 2023 | LOADED
ONTO
20 PALLETS LOADED INTO
1 40'HIGH CUBE DRY CONTAINER(S)
SPX FLOW 4MM
HS CODE 281820
ON BOARD MSCU , MAERSK SENANG AT NEW
ORLEANS,
AS PER THE SHIPPED ON BOARD DATE
2012163039
0119317278
182317
AES ETUS12020083694
GST Nr Consignee 08AAKCD1962D1ZQ
PAN Nr Consignee AAKCD1962D
IEC Nr Consignee AAKCD1962D
Email Consignee
MANISHA.SHARMA@CELEROSFT.COM
PAN Nr Notify AAKCD1962D
FREIGHT PREPAID (Harmonized Code: 281820)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇮🇳IN | 0 |
Sep 21, 2023 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN ROTTERDAM, PAGO PEL DEN HARTOGH GLOBAL ( ) ( ) DEN HARTOGH GLOBAL B.V. WILLINGESTRAAT 6 / POSTBUS 59087, 3087 AN ROTTERDAM DHDU2088957 001 NETHERLANDS TEL: (+31) 88 1620000 EMAIL: INVOICING DENHARTOGH.COM OUR VAT NO: NL813402335B01 29051996 (HS) 01X20 ISOTANKS NAME OF PRODUCT: DHDU2088957 001 ALCOHOL ISOAMILICO 99 PCT A GRANEL P.A. 2905.19.60.00. CFR INCOTERMS 2010 DUE: 23BR001062712-8 RUC: 3BR0234075220000000 DHDU2088957 001 0000000000710738 NCM: 2905.1996 INVOICE: 058/23 PO 22827 VGM: 23.230,000 KGS DHDU2088957 001 WOODEN PACKING: NOT APPLICABLE IMO CLASSIFICATION: RISK CLASS NAME: PENTANOLSIMO CLASS 3 / UN NR1105 PACKING GROUP III DHDU2088957 001 FLASHPOINT: 45C / EMS AND MFAG: F-E, S-D MARINE POLLUTANT:NO STATE OF AGGREGATE: LIQUID EMERGENCY: DHDU2088957 001 (55) (11) 4798-7500/7609 CONTACT: VIVIANE DE PAULA 3 NOTIFY DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, DHDU2088957 001 ON 95T 2V7, CANADA CONTACT: +1-289-562-6733 RUSHANK.RANGWALA DHL.COM MANISHA.MALHOTRA DHL.COM GLOBALIMPORTCA DENHARTOGH.COM EMERGENCY NUMBER: 888-CAN-UTEC (226-8832) PSN: PENTANOLS DHDU2088957 001 UN NUMBER: 1105 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 45 C | 🇧🇷BR | 🇺🇸US | 1 PKG |
Sep 19, 2023 | PAPER PRODUCTS
INV. 90989709 / PO # 4504363035
*EMAIL:
MANISHA@DIVICODISTRIBUTORS.COM
**ELIZABETH.VENTURA@KCC.COM | 🇺🇸US | 227 CASES | |
Aug 24, 2023 | GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
IEC# 0300061374
PAN# AACCO0322J
1 PIECE(S)
539 KGM
1.142 MTQ
PALLET
GENERAL CONTRACT RATE:
CHEMICALS, NON-HAZARDOUS, NOS
ORDER# 186427
HS CODE # 4002.59.0000
THERBAN 3907
CUSTOMER PO# ARL/SR/077/23
PO 4700003931
3 PIECE(S)
2328 KGM
4.941 MTQ
PALLET
12 HAZARDOUS STEEL DRUMS
UN2052, DIPENTENE, 3, PGIII,
MARINE POLLUTANT
FP 49 DEG C
GW 2328 KG
NW 2124 KG
HS CODE 290219,2902190000
COMMERCIAL VALUE 13,275.00
CHEMICAL EMERGENCY, SPILL, LEAK,
EXPOSURE OR ACCIDENT CONTACT:
CHEM-TEL
USA 1-(800)-255-3924
INTERNATIONAL : 001-813-248-0585
REF #49851
3 PIECE(S)
2919 KGM
4.164 MTQ
PALLETS
DISPAL 23N4-20 ALUMINA SOL
PRODUCT: 1000393
HS CODE: 2818.30.00.00
.
ORDER: 7063115
PO: 6000023325
BOL: 80931827
LOT: S-5372CPB
CV : 9860.88 USD
TN: 1054255696
4 PIECE(S)
1259.07 KGM
12.066 MTQ
PIECES
LAB EQUIPMENT
HS CODE:8418.40.0000
8418.50.0080
INVOICE DATE: 08/01/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
2 PIECE(S)
612.52 KGM
6.034 MTQ
PIECES
LAB EQUIPMENT
HS CODE 8418.50.0080
COMMERCIAL INVOICE: 12865.40 USD
INVOICE DATE: 08/02/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
8 PIECE(S)
1948.633 KGM
12.007 MTQ
PALLETS
TRANSFORMER, NOI, OR TRANSFORMER PA
HS CODE 8536.20.
COMMERCIAL VALUE 66,654.80 USD
3 PIECE(S)
959.62 KGM
9.048 MTQ
PIECE
LAB EQUIPMENT
HS CODE 8418.50.0080
8418.40.0000
COMMERCIAL INVOICE: 19134.78 USD
INVOICE DATE: 08/08/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
1 PIECE(S)
344.83 KGM
3.015 MTQ
PIECE
LAB EQUIPMENT
HS CODE 8418.40.0000
INVOICE DATE: 08/10/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
**************************************************
PSN: DIPENTENE
UN Number: 2052 - IMDG Class: 3 - PG: III -
Flashpoint: 49°C
************************************************** | 🇺🇸US | 🇮🇳IN | 25 PIECES |
Aug 09, 2023 | 1 PIECE(S)
167 KGM
1.145 MTQ
PALLET
TRANSFORMERS OR TRANSFORMER PARTS
HS CODE: 8536.20.0020,
8536.50.9031, 8538.90.8120
COMMERCIAL VALUE 4,233 USD
NO EEI FTR 30.37 (A)
1 PIECE(S)
385.554 KGM
1.542 MTQ
PALLETS
US GAL DRUM DSI
ALPHA-1 FLUID
HS CODE: 2710.19.45.45
COMMERCIAL VALUE USD 3,413.30
ITN # X20230714941770
2 PIECE(S)
685.37 KGM
2.329 MTQ
PALLETS
BOOKS
HS CODE: 4901.99.0070
COMMERCIAL VALUE USD 2294
NO EEI 30.37(A)
2 PIECE(S)
529.796 KGM
3.046 MTQ
CRATES
OILWELL SUPLLIES
HS CODE - 848180
COMMERICAL VALUE 71,678.53 USD
GST: 27AADCD1582A1Z3
ITN # X20230720246670
2 PIECE(S)
375.121 KGM
3.549 MTQ
PALLETS
WINDSHIELD
HS CODE: 8708.22.0000
COMMERCIAL VALUE USD 3,413.30
ITN # X20230731829668
1 PIECE(S)
162.386 KGM
0.8 MTQ
PALLET
MOLDED CASE CIRCUIT BREAKER
HS CODE: 8536.20.0020
CARGO VALUE: 19,026.78
ITN # X20230713905761
1 PIECE(S)
539.004 KGM
2.867 MTQ
CRATE SLAC
OILWELL EQUIPMENT
HS CODE: 4016935010,
8481909085, 7307215000,
8481809005, 8481909010,
9030330080, 8481200030,
8474900010, 7307290090,
8412909085
PHT23A6293
CV : 323,301.59 USD
ITN # X20230725516875
3 PIECE(S)
794 KGM
6.892 MTQ
PIECES
LAB EQUIPMENT
HS CODE # 8418.40.0000,
8419.89.9585
COMMERCIAL VALUE USD 17047.07
INVOICE DATE: 07/14/23
IEC# 0300061374 PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20230719183462
2 PIECE(S)
846 KGM
6.834 MTQ
PIECES
LAB EQUIPMENT
HS CODE 8418.40.0000,
8418.50.0040
COMMERCIAL INVOICE: 11893.13 USD
INVOICE DATE: 07/17/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20230721334627
2 PIECE(S)
526.32 KGM
6.558 MTQ
PIECES
LAB EQUIPMENT
HS CODE 8418.50.0080
COMMERCIAL INVOICE: 9594.32 USD
INVOICE DATE: 07/19/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20230724448523
2 PIECE(S)
299.824 KGM
1.953 MTQ
SKIDS
PACKAGING MACHINERY
HS CODE: 8422.40,
842240
PO843105 INVOICE NO. 551099539
INVOICE DATE
07/25/2023
CV:21,165.26 USD
ITN # X20230726564763
2 PIECE(S)
465.059 KGM
5.236 MTQ
PIECES
LAB EQUIPMENT
HS CODE # 8418.40.0000,
8418.50.0080
COMMERCIAL VALUE USD 8965.04
INVOICE DATE: 07/21/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20230725519132
CONSOLIDATED CARGO | 🇺🇸US | 🇮🇳IN | 21 PIECES |
Jul 30, 2023 | INSHELL ALMONDS
HS CODE: 0802.11
21 DAYS FREETIME MERGED AT FINAL DESTINATION
FSSAI: 10020022011392
GSTIN: 27AGNPJ7063R1ZH
EMAIL: SR.ACT@ESJAYPEE.COM
IEC: 0415035872
PAN: AGNPJ7063R
CONTACT: MANISHA JADHAV
ORDER #: 22-763174-03 / 8240 | 🇺🇸US | 🇮🇳IN | 900 SACKS |
Jul 24, 2023 | GST NO :33AAACE1795K2ZJ
PAN CARD : AAACE1795K
IEC# 0300061374
MANISHA.THORAT@OIAGLOBAL.COM
6 PIECE(S)
1184.783 KGM
5.246 MTQ
CRATES
OILWELL SUPPLIES
HS CODE 732690
1 SKID
933.493 KGM
1.692 MTQ
POLYMER
HS CODE 3906.90
ITN # X20230619540550
1 PIECE(S)
936.668 KGM
1.692 MTQ
SKID
POLYMER
HS CODE 3906.90
2 PALLETS
1078 KGM
2.139 MTQ
GENERAL CONTRACT RATE: CHEMICALS,
NON-HAZARDOUS, NOS PO
ARL/SR/057/23 PO000150
ORDER# 177828
HS CODE 4002.59.0000
THERBAN 3467
GST NO :33AAACE1795K2ZJ
PAN CARD : AAACE1795K
ITN # X20230621690654
4 PIECE(S)
1426 KGM
7.856 MTQ
PALLETS
PVDF MONOFILAMENT FISHING LINES
HS CODES 54041990 / 39161090
SUPERDP PRODUCTS PVT LTD IEC:
380500383 / PAN: AAJCS6321E
6 PIECE(S)
682.203 KGM
3.29 MTQ
PALLETS
TRANSFORMER, NOI, OR TRANSFORMER PA
HS CODE:8536.20.0020
3 PIECE(S)
2922.95 KGM
3.953 MTQ
PALLETS
DISPAL 23N4-20 ALUMINA SOL
PRODUCT: 1000393
HS CODE: 2818.30.00.00
ORDER: 7061681
PO: 6000003297
BOL: 80928212
LOT: S-5274CPC;
S-5372CPB
TN: 1053587134
1 PIECE(S)
789.7 KGM
1.51 MTQ
SKID
PLASTIC CARDS
FOR RADIO FREQUENCY IDENTICATION
(RFID) TECHNOLOGY, N.O.S.
HS CODE# 3920.93.0000 AES EXEMPTION
STATEMENT FOR 7807439376
UPS# 7807439376 // BOOKING#
81764213 REF#: 7807439376 UPS
INTERNAL REF - MOSCLT66723211
3 PIECE(S)
628.4 KGM
8.09 MTQ
PIECES
LAB EQUIPMENT
HS CODE 8418.40.0000
INVOICE DATE: 06/26/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
ITN # X20230627992964
2 PIECE(S)
766.78 KGM
6.701 MTQ
PIECES
LAB EQUIPMENT
HS CODE # 8418.40.0000
INVOICE DATE: 06/26/23
IEC# 0300061374 PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
3 PIECE(S)
714.61 KGM
8.698 MTQ
PIECES
LAB EQUIPMENT
HS CODE 8418.40.0000
COMMERCIAL INVOICE: USD 14254.21
INVOICE DATE: 06/28/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
1 PIECE(S)
195.1 KGM
2.665 MTQ
PIECE
LAB EQUIPMENT
HS CODE # 8418.40.0000
COMMERCIAL VALUE USD 4983.11
INVOICE DATE: 06/29/23
IEC# 0300061374
PAN# AACCO0322J
GST# 27AACCO0322J1ZQ
EMAIL: MANISHA.THORAT@OIAGLOBAL.COM
2 PIECE(S)
1106.765 KGM
2.042 MTQ
PALLETS
VALVE PARTS STAINLESS STEEL
MACHINED CASTINGS
HS CODE : 8481.90.9060
HS CODE(S):848190
2B999 C33 NLR
NAC: CHENNAI/SCHENKER | 🇺🇸US | 🇮🇳IN | 35 PIECES |
Jul 24, 2023 | INSHELL ALMONDS
HS CODE: 0802.11
14 DAYS FREE TIME MERGED AT FINAL DESTINATION
FSSAI: 10020022011392
GSTIN: 27AGNPJ7063R1ZH
EMAIL: SR.ACT@ESJAYPEE.COM
IEC: AGNPJ7063R
PAN: AGNPJ7063R
CONTACT: MANISHA JADHAV | 🇺🇸US | 🇮🇳IN | 900 SACKS |
Jul 18, 2023 | PAPER PRODUCTS
INV. 90981169 / PO # 4504341968
*FAX#: 1-721-544-2388
EMAIL: MANISHA@DIVICODISTRIBUTORS.COM | 🇺🇸US | 1556 CASES | |
Jul 17, 2023 | GSTIN: 27AGNPJ7063R1ZH
EMAIL: SR.ACT@ESJAYPEE.COM
IEC: AGNPJ7063R
PAN: AGNPJ7063R
INSHELL ALMONDS HS CODE: 0802.11
14 DAYS FREE TIME MERGED AT DESTINATION
FSSAI: 10020022011392 GSTIN: 27AGNPJ7063R1ZH
PAN: AGNPJ7063R IEC: AGNPJ7063R CONTACT:
MANISHA JADHAV EMAIL: SR.ACT@ESJAYPEE.COM ORDER
#: 22-763174-01 | 🇺🇸US | 🇮🇳IN | 900 SACKS |
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