US ethanol Exports at port nhava-sheva | Export Data by HS Code 320890

Date

2024-04-25 00:00:00

HS Code

320890

Product Description

1 PIECE(S)426.37 KGM1.208 MTQBOX SLACPAINT / AUTOFLEX BASECOATUN 1139 COATING SOLUTION(CONTAINSXYLENE, ETHYLBENZENE, ACETONE)3, II LTD QTY FLASH POINT (C) 22F-E, S-E25 FIBREBOARD BOX (4G) WITH 4PACKAGINGS OF METAL CONTAINERS X15.12 LGW : 426.37 KGNW : 408.23 KGEMERGENCY CONTACT : CHEMTRECACCOUNT #706877DOMESTIC 1-800-424-9300INTERNATIONAL 703-527-3887HS CODE: 3208.90ON BOARDITN # X20240411761275SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)237.68 KGM2.973 MTQPALLETRUBBER AND RUBBER ARTICLES, NOSHS CODE 4009410000NO EEI 30.37(A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)187 KGM1.667 MTQPALLETAUTO PARTS - BOOTSHS: 870899,8708996890NOEEI 30.37(A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING2 PIECE(S)374 KGM3.334 MTQPALLETSAUTO PARTS - BOOTSHS CODE 8708.99.6890ITN # X20240409606193TAXID:GST+06AAACM6824H1ZK;IEC+0301035555; PAN+AAACM6824HSHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.11 PIECE(S)3643.2 KGM12.76 MTQPALLETSGENERAL CONTRACT RATE: CHEMICALS,NON-HAZARDOUS, NOS CARTARENRHODAMINE 18592 PA 20HS CODE: 320417CARGO VALUE 74,589ITN # X20240329093530SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.4 PIECE(S)725.294 KGM5.946 MTQPALLETSFILTER ASSEMBLYHS CODE : 842123ITN # X20240403355700SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.3 PIECE(S)1890 KGM1.71 MTQBOXESNICKEL PRODUCTGSTIN : 27AABCL4792N1ZWIEC NO : 0309039452PAN : AABCL4792NEMAIL ID :BOM.SEAIMPORT@LOGWINLOGISTICS.COMHS CODE: 7505.12CONTACT: IMPORT DEPTTEL: +91 22 6617 9100 FAX: +91 226617 9101 EMAIL:BOM.SEAIMPORT@LOGWINLOGISTICS.COMITN # X20240410696350CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT SEA WAYBILL OFLADING1 PIECE(S)405 KGM1.361 MTQSKID SLAC2 DRUMS ON 1 PLTTEXTILE LUBRICANTS, NON-HAZARDOUSDRYFAST 15323HS CODE: 3809.91GSTIN : 27AABCL4792N1ZWIEC : 0309039452PAN :AABCL4792NEMAIL ID:BOM.SEAIMPORT@LOGWIN-LOGISTICS.COMITN # X20240409604812SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.14 PIECE(S)1530 KGM6.643 MTQPALLETSBUSHINGS AND BEARINGSHS CODE: 848210ITN # X20240404403996SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.2 PIECE(S)501 KGM2.166 MTQPALLETS SLAC17 DRUMSPRINTING INKS2 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL(21.1 CC)ITEM: 1999898NW: 50 KGGW: 56 KG1 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL (21.1CC), ITEM: 1999898NW: 30 KGGW: 33 KG2 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL(21.1 CC) MARINE POLLUTANT(ETHANOL, BUTAN-1-OL)ITEM: 1896710NW: 60 KGGW: 66 KG2 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL(21.1C CC) MARINE POLLUTANT(ETHANOL, BUTAN-1-OL)ITEM: 1896707NW: 50 KGGW: 56 KG2 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL(21.1 CC) MARINE POLLUTANT(ETHANOL, BUTAN-1-OL)ITEM: 1999894NW: 50 KGGW: 56 KG2 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL (21.1CCC) MARINE POLLUTANT (ETHANOL,ISOPROPYL ALCOHOL)ITEM: 1999896NW: 50 KGGW: 56 KG2 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL (21.1CC) MARINE POLLUTANT (ETHANOL,ISOPROPYL ALCOHOL)ITEM: 1999899NW: 50 KGGW: 56 KG2 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL (21.1CC), ITEM: 1897054NW: 60 KGGW: 66 KG2 (1A1) STEEL DRUMUN1210, PRINTING INK, 3, IL (21.1CC), ITEM: 1999897NW: 50 KGGW: 56 KG

Destination Country

INDIA

Unloading Port

NHAVA SHEVA

Quantity

47

Unit

PIECES

Weight

12666.93

Importer Name

Importer Name