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2024-05-31
1X20'DRY SODIUMSTC 80 STEEL DRUMS (1A2) ON 20 PALLETS HS CODE 280511
80
UNT
13000
Importer Name
2024-05-31
SODIUM SODIUM STC 80 STEEL DRUMS (1A2) ON 20 PALLETS HS CODE 280511 IMO-CLASS 4.3 UN-NUMBER 1428 PACKING GROUP 1 PROPER SHIPPING NAME SODIUM EMERGENCY NAME CHEMTREC EMERGENCY PHONE +12024837616
80
PCS
12560
Importer Name
2024-06-01
FOOD GRADE XX PHONE 8564201182 E-MAIL BASFISFBDPINT.COM FAX 2155585751 X PHONE 9732456000 E-MAIL INQUIRIES-INTERCOMPANY-MX- CACBASF.COM FAX 9732456002 HYDROSULFITE F NON FOOD GRADE 110KG STEEL DRUMS US HARMONIZED TARIFF CODE 283110 IMDG UN 1384, SODIUM DITHIONITE (SODIUM HYDROSULPHITE), 4.2, PG II STOCK KEEPING UNIT NUMBER 4014439107274
160
PCS
19472
Importer Name
2024-06-01
CAAU 594374-7 40/DRY 9'6" SHIP PER'S SEAL: 151951 120 PLASTI C BAGS GROSS WEIGHT: 3084.561 KGS MEASUREMENT: 6.006 CBM 3 PALLETS 3 PLASTIC HOODS (WEIGHT 3.561 KGS) CHEMICA LS N.O.S. DURETHAN BKV 15 H 2.0 901510 SR1 D.1000/25PA /AL/ PE-S.HP-CP1W IMO NOT REGULATED HS CODE: 390810 MARKS AND NUMBERS: CORPORATE L OGO DURETHAN BKV 15 H 2. 0 901510 SR1 D.1000/25 PA/AL/ PE-S.HP-CP1W BATC H1299492 GROSS KG NET KG 0312408244 10 120 PL ASTIC BAGS GROSS WEIGHT: 3081. 321 KGS MEASUREMENT: 5.119 CBM 3 PALLETS 3 PLASTIC H OODS (WEIGHT 3.561 KGS) CHE MICALS N.O.S. POCAN BFN4231 901510 P.1000/25PE-S.HP-CP 1W IMO NOT REGULATED HS CO DE: 390799 MARKS AND NUMBERS : CORPORATE LOGO POCAN BFN4 231 901510 P.1000/25PE-S . HP-CP1W BATCH 1299666 GROSS KG NET KG 0312407950 10 15 PLASTIC DRUM S UN 1H2 GROSS WEIGHT: 2799.90 0 KGS MEASUREMENT: 4.256 CBM 3 CHEMICAL PALLET 3 EXO LIT AP 420 0180 ADDITIVES HS-CODE:283539 MARKS AND NUM BERS: US BELMONT 54129384 4507017839 SAP 0016030122 3100463993 32 STEEL DRUMS UN 1A1 GROSS WEIGHT: 1779.200 KGS MEASUREMENT: 3.675 CBM 4 CHEMICAL PALLET 3 HOST AVIN 3053 LIQ ADDITIVES HS -CODE:382499 UN 1993, FLAMMA BLE LIQUID, N.O.S. (XYLENE, ST ERICALLY HINDERED AMINE), 3, I II, (+40.00 C C.C.), MARINE PO LLUTANT MARKS AND NUMBERS: U S BELMONT 54134954 45070 17299 SAP 0016029360 310 0464313 180 PAPER BAGS UN 5M2 GROSS WEIGHT: 2737.800 KGS ME ASUREMENT: 9.881 CBM 6 C HEMICAL PALLET 2 CERIDUST 67 21 0015 ADDITIVES HS-CODE: 340490 MARKS AND NUMBERS: US BELMONT 54130875 450702 1904 SAP 0016035413 3100 464322 5 PLASTIC DRUMS UN 1H2 GROSS WEIGHT: 782.250 KGS MEA SUREMENT: 1.561 CBM 1 WO ODEN PALLET HOSTAPAL BV CO NC. CHEMICALS HS-CODE:340239 . MARKS AND NUMBERS: US B ELMONT 54131878 45070262 03 SAP 0016041394 310046 4362 150 PLASTIC BAGS GROSS W EIGHT: 2268.000 KGS MEASUREMEN T: 5.434 CBM 3 CHEMICAL PALLET 1 LICOCENE PP 1302 GR 0015 ADDITIVES HS-CODE:34 0490 MARKS AND NUMBERS: US B ELMONT 54135423 45070128 61 SAP 0016023324 310046 4418 6 FIBREBOARD BOXES UN 4G GROSS WEIGHT: 2522.400 KGS ME ASUREMENT: 8.686 CBM 6 W OODEN PALLET HOSTANOX P-EPQ P 0400 ANTIOXIDANS HS-CODE : 381239 MARKS AND NUMBERS: US BELMONT 54136803 4507 015750 SAP 0016027100 31 00464450 16 STEEL DRUMS UN 1A 1 GROSS WEIGHT: 2844.160 KGS M EASUREMENT: 5.695 CBM 4 WOODEN PALLET GENAMIN 8 R 10 0 D/160 KG ST- DRUM, BUNG CH EMICALS HS-CODE:292119 UN 2734, AMINES, LIQUID, CORROSIV E, FLAMMABLE, N.O.S. (OCTYLAMI NE), 8 (3), I, (+60.00 C C.C.) , IMDG-CODE SEGREGATION GROUP 18-ALKALIS MARKS AND NUMBERS : US BELMONT 54134830 45 07039678 SAP 0016059563 3100464483 SHIPPERS STOWAGE, LOAD AND COUNT ALL CHARGES PR EPAID CONTAINER MAINTENANCE C HARGES PREPAID NVOCC SELF FIL ER SCAC CODE ALRB --------- W A Y BILL OF LADING ----- AUTOMATIC CARGO RELEASE - NO ORIGINALS HAVE BEEN ISSU ED
644
PKG
21899.808
Importer Name
2024-06-01
COMPOUNDS INORGAN ORGAN RARE-EARTH METALS 4 PACKAGES SLAC NEODYMIUM OXIDE HS CODE 28469050 SCAC FFPV AMS 34050297 CARBIDES NESOI CHEMICALLY DEFINED OR NOT 10 PACKAGES SLAC 10 STEEL DRUMS LOADED ON 3 PALLETS CHROMIUM CARBIDE C3 POWDER PARTICLE SIZE 250 MICRONS NET WEIGHT 2000 KG HS CODE 28499050 SCAC FFPV AMS 34041073 OTHER ACYCLIC AMIDES AND THEIR DERIVATIVES S 5 DRUMS SLAC AEROTEX NMA 48 AQUEOUS (ROW) TARIFF CODE 292419 STABILIZED (N-METHYLOLACRYLAMIDE), HB/L NO. S2400406820 SCAC PUSJ BEAUTY SKIN CARE PREPARATION NESOI 8 PACKAGES SLAC (8 CARTONS) LOADED ON 1 PALLET COSMETICS, HARMLESS H.S. CODE 3304.9900 SCAC FFPV AMS 34048443 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS 50 BAGS SLAC 50 BAGS LOADED ONTO 2 PALLETS NEOCRYL B-722 PRINTED BAG 25 KG ALL PALLETS ARE HEAT TREATED PE BAG BUIS FOLIE 380X75X0,140MM BEDRUKT NET WEIGHT 1250.0000 KG HS-NO 39069090 SCAC FFPV AMS 34046830 17 DRUMS SLAC SETALUX X 12192 TARIFF CODE 390690 SCAC PUSJ HB/L NO. S2400406871 SILICONES IN PRIMARY FORMS CONTAINER CONTAINING 2 PACKAGES SLAC 1 DRUM ADDITIVE IN-M/ DRUM/200L-200KG SHIPMENT 0002480753 DELIVERY 0089050724 NET WEIGHT 200.0000 KGS HS-NO 3910000090 SLAC 1 DRUM LOADED ONTO 1 PALLET ADDISIL VN 20/DRUM/200KG CARBOXYMETHYLCELLULOSE AND ITS SALTS PR FMS 29 BAGS SLAC 4 BAGS BLANOSE CMC 7H4CF BAG 25KG NET WEIGHT 100.00 KGS 25 BAGS BLANOSE CMC 7H3SF BAG 25KG NET WEIGHT 625.00 KGS HS CODE 3912310000 REF. 852758577-8867120 852762167-8871738 29 BAGS LOADED ON 1 PALLET ALBUMS FOR SAMPLES COLLECTIONS OF PAPER PAPER 2 PACKAGES SLAC MYSTIC MOUNTS HS CODE 48205000 SCAC FFPV AMS 34043578 PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ET 1 CASE SLAC DRIVE UNIT, ASSY. HS CODE 84199085 SCAC FFPV AMS 34054351 ELECTRIC SPACE HEATING APPARATUS NESOI 4 PACKAGES SLAC FH HEATERS HS CODE 85162991 HTS CODE 8516.29.00.90 (US) RIBBED TUBE HEATERS HS CODE 85162950 HTS CODE 8516.29.00.90 (US) SCACTDGT HBL RTMSE000587 WIRE CABLE AND OTHER INSULATED ELECTRIC CON 8 PACKAGES SLAC PRINTER AND PARTS HS CODE 85444290 CONSOL REF C00226142 SCAC FFPV AMS 34057629 (IS/ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE PERSONAL PROPERTY BELONGING TO NATURAL PERSON 3 PACKAGES SLAC PERSONAL EFFECTS HS CODE 99050000 SCAC FFPV AMS 34049019
143
PKG
17726
Importer Name
2024-06-02
20 PACKAGES 0.95L DISPOSABLE STEEL CYLINDER W
4952
CYL
19212
Importer Name
2024-05-29
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PIPING-100% COTTONWITH EMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN LINING-100% PHOTO FRAME MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SKU 264164,4409007 SKU 264164 HTS44149000 TOTAL QTY. 128 PCS INV.NO.MI- DT. PO 2795417PBM S.B NO 8848584 H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 TOTAL QTY. 104 PCS PO 2813921WSM S.B NO 8848596 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES SKU 264164,4409007,6384582 SS BUILDERS HARDWARE FITTING PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 47 CARTONS PILLOW COVER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON ELEMENTALSILK20X20PCTERRACOTTA S.B NO 8826312 PILLOW OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES FLOOR COVERING PURCHASE ORDER NUMBER 2834189PBM DTD SKU NUMBERS 6875408 NUMBER 2834190PBM DTD HANDICRAFTS GOODS ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 "HANDICRAFTS GOODS" INVOICE AH/EX-753 QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. HAND WOVEN MANMADE FIBRE KILIMRUG. YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. HANDICRAFTS OF ALUMINIUM VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2834592WEM CARTONS OF GLASS, IRON, MDFARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2837739PBM SB SKU5463477 HTS7615109100 S.B NO 8839276 PO2834644WEM SKU2834644WEM 100% COTTON POWERLOOMWOVEN SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO SHELL 100% COTTON POWERLOOM WOVEN TABLE KITCHEN OR OTHERHOUSEHOLD ART BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. MARIPOSA WOVEN PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2835179WEM SKU 1974644, 9202486 100%COTTON PO 2792971PBM SKU 1324976 DES LARKSPUR WOVEN THROW QTY 82 PCS INVOICE NO KP122425 DT. BRYN TEXTURED WVN THRW PO 2803073PBM SKU 8994619 DES BRYN TEXTURED WVN THRW 50X60NTRL 51% WOOL 39% COTTON 10% ACRYLIC WOVEN THROW COZY WEAVE WOVEN PILLOW PO 2835293WEM SKU 2111779 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON BOUCLE KNITTED PILLOW PO2832651PTM SKU 8512620 DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% INDIAN HANDICRAFT OF NICKEL KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM PLATED STEELGLASS MDF BAMBOOAND CANE ARTWARE P.O. NO. 2784570PBM 2793300PBM INVOICE NO. INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE 2825251WSM KEX5480 DT. 07/03/2024 SHIPPING BILL NO. INDIAN HANDICRAFT OF SILVER PLATED STEEL AND BRASS ARTWARE 2838538WSM KEX5481 DT. 07/03/2024 COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 342 (THREE HUNDRE FORTY TWO CARTON ONLY) (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER (100% RECYCLE POLYESTER PILLOW (YARN DYED) WITH FILLING 100% RECYCLE POLYESTER , QUILT-100% COTTON WOVEN SHELL NO. EMBELLISHMENTS-100% DUVET COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INV NO. 129/24-25 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2835172WSM ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4008117 S.B DATE 2024-03-30 ARTICLE OF STONE AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-554/2023-24 ARTICLE OF GLASS WITH WOOD.) 2831624PBM/ SKU NUMBERS 2887631,895862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205553 DT 14/02/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8817128 S.B DATE 2024-04-01 INVOICE NUMBER CLG/6 ALUMINIUM & WOOD HS CODE 7013496090 SB NO. AND DATE 8817128, 2024-04-01 COTTON, PIPING-100% COTTON WITH EMBROIDERY. P.O. NO 2794898PBM INV. NO SHEPVT/6888/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8778794 INVOICE NUMBER EXP/4759 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8778794, 2024-03-30 TOTAL QTY. 108 PCS PO 2795249PBM S.B NO 8848786 S.B DATE 2024-04-02 INVOICE NUMBER 3720 HS CODE 4414900000 INVOICE NUMBER 3725 INVOICE NUMBER MI-2403 HS CODE 4414100000 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), 2833743WEM HTS 5703900000 SKU NUMBERS.2535422,9097596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10008 DT. 01/04/2024 FREIGHT COLLECT S.B NO 8806704 INVOICE NUMBER PKS/10008 TUFTED BATHMATS HS CODE 5703900000 TOTAL QTY. 368 PCS PO 2835070PBM S.B NO 8848784 INVOICE NUMBER 3744 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2833590WEM INVOICE NO 1524 DATED 04.03.2024 NET WEIGHT 220.320 KG GROSS WEIGHT 360.610 KG HS CODE 83024110,8302500000 S.B NO 8820884 INVOICE NUMBER 1524 SS BUILDERS HARDWARE INVOICE NUMBER 2425/2 HS CODE 6304992500 SB NO. AND DATE 8826312, 2024-04-02 NUMBER 2834181PBM DTD COMMERCIAL INVOICE NUMBER E/P/24-25/00003 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 13 CARTON 52 PCS HTS 9404902090 S.B NO 8840047 INVOICE NUMBER 00003 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 8840047, INVOICE NUMBER E/P/24-25/00002 QTY 25 CARTON 100 PCS S.B NO 8839987 INVOICE NUMBER 00002 SB NO. AND DATE 8839987, E/P/24-25/00004 S.B NO 8840006 INVOICE NUMBER 00004 SB NO. AND DATE 8840006, S.B NO 8838957 INVOICE NUMBER 753 PHOTO FRAME & WOOD ARTWARE HS CODE 8306300000 SB NO. AND DATE 8838957, P.O. NO 2829613PBM INV. NO SHEPVT/7282/23-24 DT.22.03.2024 S.B NO 8728990 S.B DATE 2024-03-29 INVOICE NUMBER 4725 HS CODE 940490 SB NO. AND DATE 8728990, 2024-03-29 ORDER NO 2849504PBM QTY 20 HTS CODE 5702921000 INVOICE NO YE-5579 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8841946 INVOICE NUMBER 5579 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8841946, SKU9933012 INVVE-76/24-25 DT-01/04/2024 HTS CODE.9403200050 S.B NO 8854457 S.B DATE 2024-04-03 INVOICE NUMBER VE-76 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 8854457, 2024-04-03 PO2799605PBM SKU2279185 HTS8306300000 INVOICE NUMBER BR009 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 8839276, HS CODE 7615109100 FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY OTHER 100% COTTON POWERLOOM BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW ORDER NO 2817627PKM, 2825540PKM INVOICE NO SA/EX/001/24-25 DT 01-04-2024 QTY 260 UNITS SB NO S.B NO 8834782 INVOICE NUMBER SA/001 HS CODE 9404901090 SB NO. AND DATE 8834782, S.STEEL,ACACIA WOOD & PLASTIC. INVOICE BM/786/24/005 DATE 01.04.2024 PO 2833746WEM,2834817WEM S.B NO 8801079 INVOICE NUMBER BM/005 STEEL,WOOD ARTWARE HS CODE 7323930080 SB NO. AND DATE 8801079, QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0918WSIPTM2324 DT. 28/03/2024 PO. 2817444PTM QTY. 542 PCS SB NO. DT. S.B NO 8829873 INVOICE NUMBER HF0003 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 8829873, DES MARIPOSA WOVEN PILLOW 100% COTTON QTY 1536 PCS INVOICE NO KP102425 DT. 01/04/2024 S.B NO. 8815405 01-APR-24 FREIGH COLLECT HS CODE 6304920000 SB NO. AND DATE 8815405, S/B DT. S.B NO 8815399 INVOICE NUMBER TAX12 HS CODE 6301300010 QTY 88 PCS INVOICE NO KP132425 DT. S.B NO 8815404 INVOICE NUMBER TAX13 QTY 500 PCS INVOICE NO KP112425 DT. S/B8815418 DT.2024-04-01 INVOICE NUMBER TAX11 QTY 52 PCS INVOICE NO KP142425 DT. S.B NO 8815401 INVOICE NUMBER TAX14 HS CODE 6304910140 2833729WEM HTS 5702491020 SKU NUMBERS.7419340,8735117, 2865433,2885830,5479259,802017 5, 2031085,3300333,7907594 PKS/2425/10006 DT. 01/04/2024 DTD. S.B NO 8806727 INVOICE NUMBER PKS/10006 HS CODE 5702491020 SB NO. AND DATE 8806727, GLASS AND MDF ARTWARE 2762902PBM 2795376PBM KEX5478 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765764 INVOICE NUMBER KEX5478 ALUMINIM,ZINC,GLASS,STEEL ART SB NO. AND DATE 8765764, KEX5479 DT. 07/03/2024 HS CODE 4414900000, 8306300000 S.B NO 8765759 INVOICE NUMBER KEX5479 GLASS & STEEL SB NO. AND DATE 8765759, HS CODE 7323930080 S.B NO 8765757 INVOICE NUMBER KEX5480 S.STEEL ARTWARES SB NO. AND DATE 8765757, S.B NO 8765800 INVOICE NUMBER KEX5481 BRASS & STEEL SB NO. AND DATE 8765800, INVOICE ALM/2324/1407 PO 2828035WEM PCS 1270 NET WEIGHT 455.12 KGS GST NO S.B NO 8841139 HS CODE 9404401000 INVOICE NUMBER EXPO/0015 BATHMAT (YARN DYED), 2817559PTM SKU NUMBERS.8315751 PKS/2425/10005 DT. 01/04/2024 S.B NO 8806718 INVOICE NUMBER PKS/10005 SB NO. AND DATE 8806718, 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 2833761WEM HTS 5702990500 SKU NUMBERS.2921761,3763482, 7612881,8624857 PKS/2425/10010 DT. 01/04/2024 S.B NO 8806609 INVOICE NUMBER PKS/10010 HS CODE 5702990500 SB NO. AND DATE 8806609, 2833762WEM SKU NUMBERS.2573659,7691737 PKS/2425/10011 DT. 01/04/2024 S.B NO 8806669 INVOICE NUMBER PKS/10011 SB NO. AND DATE 8806669, 2835038WEM SKU NUMBERS.4500085,6480148,753673 8 PKS/2425/10015 DT. 01/04/2024 S.B NO 8808456 INVOICE NUMBER PKS/10015 HS CODE 9404902090 SB NO. AND DATE 8808456, P.O. NO 2829946PBM INV. NO SHEPVT/6922/23-24 DT. 04.03.2024 S.B NO 8735870 INVOICE NUMBER EXP/4744 HS CODE 9404908100 SB NO. AND DATE 8735870, ARTICLE OF STONE WITH STAINLESS STEEL.) 2834820WEM / SKU NUMBERS 1195774,3814074,6306847,727280 8. THE INVOICE NUMBER 205807 DT 15/02/24 S.B NO 8817131 INVOICE NUMBER CLG/7 HS CODE 7323930060 SB NO. AND DATE 8817131, S.B NO 8829210 INVOICE NUMBER 129 PO NO. 2828943PBM PO 2800378WSM S.B NO 8818076 INVOICE NUMBER 2024250004 STONE HANDICRAFTS GOODS HS CODE 8424899000 SB NO. AND DATE 8818076, S.B NO 8818045 INVOICE NUMBER 2024250005 HS CODE 6802911500 SB NO. AND DATE 8818045, INVOICE NUMBER ALC/526 HS CODE 94059900 SB NO. AND DATE 4008117, DTD 13.03.2024 PO NO-2822144WSM DT.29.11.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818854 INVOICE NUMBER 554 STONE ARTICLES SB NO. AND DATE 8818854,
7722
PCS
36559
Importer Name
2024-05-26
MRKU 882390-3 20/DRY 8'6" SHIP PER'S SEAL: 151972 20 PACKAGE S GROSS WEIGHT: 4721.200 KGS M EASUREMENT: 6.930 CBM 4 STE EL DRUMS UN 1A2 16 STEEL DR UMS UN 1A2 5 WOODEN PALLET ANTIFROGEN L CHEMIC ALS HS-CODE:382000 ANT IFROGEN L CHEMICALS HS-COD E:382000 MARKS AND NUMBERS : US BELMONT US BELMONT 54129054 4507039748 SAP 0016059311 310046 4145 54129054 450703 9748 SAP 0016059311 3100464145 200 PACKAGES GROSS WEIGHT: 4048.000 KGS MEASUREM ENT: 7.875 CBM 25 PAPER BAG S UN 5M2 175 PAPER BAGS UN 5M2 8 CHEMICAL PALLE T 1 EXOLIT OP 1230 002 0 ADDITIVES HS-CODE:293149 EXOLIT OP 1230 0020 A DDITIVES HS-CODE:293149 MARKS AND NUMBERS: US BELMON T US BELMONT 5413516 4 4507030196 SAP 001 6046421 3100464364 5 4135164 4507030196 S AP 0016046421 3100464364 200 IN 25 KG PAPER BAGS GROSS WEIGHT: 5205.000 KGS MEASUREM ENT: 6.303 CBM 5 PALLETS 5000 KGS NET OF POTASSIUM BIFLUORIDE IN 25 KG PAPER BA GS ON 1000 KG PALLET WITH SHRINKFILM H.S. CODE: 282619 UN 1811, POTASSIUM HYDROGEN DIFLUORIDE, SOLID, 8 (6.1), II , IMDG-CODE SEGREGATION GROUP 1-ACIDS MARKS AND NUMBERS: 4 111758854 4514242874 SOL VAY FLUORIDES EAST SAINT LO UIS USA SHIPPERS STOWAGE, LOAD AND COUNT ALL CHARGES PR EPAID CONTAINER MAINTENANCE C HARGES PREPAID NVOCC SELF FIL ER SCAC CODE ALRB ---------- W A Y BILL OF LADING ------ AUTOMATIC CARGO RELEASE - NO ORIGINALS HAVE BEEN ISSUE D
420
PKG
13974.0552
Importer Name
2024-06-04
METHYLBUTYL ACETATE HBL NO GNSANYCD2479 S.B NO 9356777/24.04 PKGS 40 PLASTIC DRUMS PACKED IN 10 PLTS 3-METHYLBUTYL ACETATE CLASS 3 ETHOXYETHENYL HBL NO GNSNYD242637 S.B NO 9334162/23.04 PKGS 10 ALLUMINUM DRUMS PACKED IN 1 PLTS 4-(1-ETHOXYETHENYL)-3,3,5,5- TETRAMETHYLCYCLOHEXAN-1-ONE DI-TERT-BUTYL-P-CRESOL HBL NO GNSANYCD2980 S.B NO 9358866/24.04 PKGS 180 FIBER DRUMS PACKED IN 10 2,6-DI-TERT-BUTYL-P-CRESOL CLASS 9 SODIUM IODIDE HBL NO GNSAKND24621 S.B NO 9317849/22.04 PKGS 80 PLASTIC DRUMS PACKED IN 4 PEPPERMINT OIL HBL NO GNSANYCD2090 S.B NO 9388263/25.04 PKGS 24 STEEL DRUMS PACKED IN 6 WOODEN GAMES HBL NO GNSANYCE2463 S.B NO 9445631/27.04 PKGS 21 CARTONS PACKED IN 1 PLTS CARGO WOODEN GAMES HS CODE 95049090 GR WT 147 KGS S S BOWL HBL NO BOM2400051 S.B NO 9509735/30.04 PKGS 40 CARTONS CARGO S S BOWL HS CODE 73239390 GR WT 718.8 KGS UNNO 1104 PACKING GROUP III FLASH POINT 25 DC HS CODE 29153999 GR WT 7960 KGS SCAC CODE GLCA UNNO 3082 HS CODE 29145000 GR WT 310 KGS UN NO 3077 HS CODE 29071990 GR WT 5240 KGS HS CODE 28276090 GR WT 2096 KGS UN NO 3082 HS CODE 33012400 GR WT 4968 KGS CONTRACT NO S23MIN011 FREIGHT PREPAID SCAC CODE RCGD
395
PCS
21440
Importer Name
2024-05-28
ANTIMONY PENTHACHLORIDE TANK STEEL LOADED INTO 1 20 CONTAINER(S) UN1730 , ANTIMONY PENTACHLORIDE, LIQUID , CLASS 8 , PG II , EMS F-A, S-B PACKAGING REF P200 HAZARDOUS CHEMICAL NET WEIGHT 1.0000 KGS IMO-CLASS 8 UN-NUMBER 1730 PACKING GROUP 2 EMS-NUMBER FASB PROPER SHIPPING NAME ANTIMONY PENTACHLORIDE, LIQUID EMERGENCY SCOPE CA EMERGENCY NAME FAIZA MEHADJI EMERGENCY PHONE 00149007777
7
PCS
3967
Importer Name
The US steel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 28.
Steel products are classified under HS code 28, with specific subcategories for different steel materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 28 includes a wide range of steel items such as:
for industrial use.