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Access live US export data for HS Code 382319 from india at Port of Ennore. Explore detailed shipment records, trade volumes, and US export trends. Understand how export activities under the HS code 382319 at Port ennore contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-04-10 00:00:00
HS Code
Product Description
3 PIECE(S)1818.906 KGM4.675 MTQCRATESPURETEMP 37X THERMAL ENERGYSTORAGE MATERIALHS CODE: 3823192000ITN # X20240321607257ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.2 PIECE(S)1067.303 KGM1.928 MTQPALLETPLASTIC DRUMSWKR14 WB DISPERSION DRUMHS CODE 3906.90.000ITN # X20240321649271ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.1 PIECE(S)617 KGM1.259 MTQPALLETHAZARDOUS DETAILS:3 STEEL DRUM (1A1)UN1197,EXTRACTS, LIQUID, CLASS 3, PG - III(D-LIMONENE)MARINE POLLUTANTFLASH POINT (45 C)3 X 180 KG NET - TOTAL NET WEIGHT540 KGSLIME OIL DISTILLED WI -LOT #V020806GW: 617 KGSEMERGENCYCONTRACT: INFORTRAC CUSTOMER #93238TEL: DOM800-535-5035 INT + 1-353-323-3500COMMERCIAL 51,430.00 USDHS CODE: 3301195120ITN # X20240311000905GST :33AAACM6824H4ZKIEC: 0301035555PAN: AAACM6824HCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT3 PIECE(S)2328 KGM3.776 MTQPALLETS SLAC12 HAZARDOUS STEEL DRUMS (1A1)UN2052, DIPENTENE, 3, PGIII,MARINE POLLUTANT FP 49 DEG C2328 KGS GROSS2124 KGS NETHS CODE 290219,2902190000COMMERCIAL 13,275.00CHEMICAL EMERGENCY, SPILL, LEAK,EXPOSURE OR ACCIDENT CONTACT:CHEM-TEL CCN# : MIS0002472 USA1-(800)-255-3924INTERNATIONAL : 001-813-248-0585ITN # X20240315325373SHIPPER S LOAD & COUNTCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.7 PIECE(S)2320.78 KGM22.187 MTQPIECESLAB EQUIPMENTHS CODE # 8418.40.0000,8418.50.0080COMMERCIAL VALUEUSD 46695.89INVOICE DATE: 03/18/24IEC# 0300061374PAN# AACCO0322JGST# 27AACCO0322J1ZQEMAIL: MANISHA.THORAT@OIAGLOBAL.COMSEA IMPORT DISTRIBUTIONDLMUBOCEANIMPORT@OIAGLOBAL.COMITN # X20240320520939CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT1 PIECE(S)399.27 KGM3.709 MTQPIECELAB EQUIPMENTHS CODE# 8418.40.0000
Destination Country
Unloading Port
Quantity
23
Unit
PIECES
Weight
10506.81
Importer Name