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2024-04-04 00:00:00
PIECES4 PIECE(S)4565 KGM2.456 MTQPALLETS SLACPARTS & SPARE PARTS FOR MININGINDUSTRYNON-PERISHABLES, NO HAZARDOUSMATERIALPO NO.: 4500234718 / 4500234719INV. NO.: 90001267PK LIST : 11319ITN # X20240227265313SHIPPER S LOAD & COUNT IN COMPLIANCE WITH DL1492, WE AREIGED TO INFORM THAT LCL/LCLSHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGESFOR THE RELEASE OF THE GOODS IN CALLAO.DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCESARE SUBJECT TO THOSE CHARGES PRIOR TO THEDELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OFTHE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE3 PIECE(S)812.838 KGM16.057 MTQPIECES SLAC2 LIFT VANS, 1 CRATE37 PIECESUSEDHOUSEHOLD GOODS AND PERSONALEFFECTS.NOT FOR RESALE.WOODEN PACKAGE: TREATED ANDCERTIFIED.ITN # NO EEI 30.37 ASHIPPER S LOAD & COUNTITEMIZED PACKING LIST OR SHIPMENT INVENTORY ISNEEDED WITH YOUR HOUSE B/L INSTRUCTIONS INCOMPLIANCE WITH DL 1492, WE AREIGED TO INFORMTHAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL ANDCFS CHARGES FOR THE RELEASE OF THE GOODS INCALLAO. DELIVERIES TO LIMA OR OTHER CITIES ORPROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTIONOF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE1 PIECE(S)600 KGM1.244 MTQCRATEELECTRODES, VALVESMINING SPARESHS: 8466308000NOEEI 30.37(A)ITN # X20240311974160SHIPPER S LOAD & COUNT INCOMPLIANCE WITH DL 1492, WE AREIGED TO INFORMTHAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL ANDCFS CHARGES FOR THE RELEASE OF THE GOODS INCALLAO. DELIVERIES TO LIMA OR OTHER CITIES ORPROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTIONOF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE1 PIECE(S)69 KGM0.295 MTQCRATES SLACCONTROLLER POWER SUPPLYHS CODE : 8534.00BOND#98858173-1CERS : KC00112024031333348591 PIECE(S)634 KGM1.356 MTQSKIDS SLACGREEN DECAF COFFEE - BLEND PREMIUMESPRESSOS37053HS CODE :0901.12.00BOND#98858174-2CERS : DC45712024022332907604 PIECE(S)564.73 KGM1.978 MTQCRATESTURBINE PARTSHS CODE: 8411.99ITN # X20240321600785SHIPPER S LOAD & COUNT1 PIECE(S)115.888 KGM0.755 MTQPALLET SLACMATERIAL NOT REGULATED FORTRANSPORT309 CASESGW 115.888 KG135429 LOCTITE 401 BO20GMEN495549 LOCTITE LB 8423 TB85 GRHS CODE 350610,340399FAX: +515116289605ITN # X20240315306984REF # SIAH0269226SHIPPER S LOAD & COUNT1 PIECE(S)110.62 KGM0.704 MTQPALLET SLAC2 FIBREBOARD BOXES209822 LOCTITE EA 3478 KT 1LBUN: 3259 AMINES SOLID CORROSIVE NOS(CONTAINS NONYLPHENOL ANDTRIETHYLENETETRAMINE ANDDIETHYLENETRIAMINE) IMDG CLASS 8PG: II LIMITED QUANTITY EMS: F-A,S-B MARINE POLLUTANT INNERPACKAGING 6 X 0.04 KG PLASTICTUBES EACH FIBREBOARD BOXGR. WEIGHT: 7.76 KGNET WEIGHT: 6.98 KGEMERGENCY CONTACT NAME: CHEMTRECEMERGENCY CONTACT PHONE:1-800-424-9300 / 001-703-527-3887(CCN# 10391)MATERIAL NOT REGULATED FORTRANSPORT89 CASESGW 92.860 KG88448 LOCTITE 277 X 50ML2096061 LOCTITE 518 IND 300ML2096064 LOCTITE 518 IND 50ML524540 LOCTITE 4851 BO20GMEN209807 SPR LUBE 14.5 OZ CQ135512 LOCTITE 609 50ML88442 LOCTITE 272 BTL 50MLPALLET WEIGHT 10 KGHS CODE 321490,350610,350691,321410,340399NOEEI 30.37(A)SHIPPER S LOAD & COUNT INCOMPLIANCE WITH DL 1492, WE AREIGED TO INFORMTHAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL ANDCFS CHARGES FOR THE RELEASE OF THE GOODS INCALLAO. DELIVERIES TO LIMA OR OTHER CITIES ORPROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTIONOF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE1 PIECE(S)1084.1 KGM1.479 MTQPALLETSEALANT, NOSHS CODE: 271500ITN # X20240312082076SHIPPER S LOAD & COUNT IN COMPLIANCE WITH DL1492, WE AREIGED TO INFORM THAT LCL/LCLSHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGESFOR THE RELEASE OF THE GOODS IN CALLAO.DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCESARE SUBJECT TO THOSE CHARGES PRIOR TO THEDELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OFTHE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE1 PIECE(S)3.16 KGM0.029 MTQBOXE SLACDRILLING EQUIPMENTUN3363 DANGEROUS GOODS INAPPARATUS CLASS 9 EMS F-A S-P 1XFIBERBOARD BOXGW 3.16 KGNW 0.14 KG24 HOUR AVAILABILITY EMERGENCYCONTACT CHEMTEL 800-255-3924 (USA)+1-813-248-0585 CONTRACT NUMBERMIS0007248 ITEM# 2658568286HS CODE: 843143NOEEI 30.37(A)SHIPPER S LOAD & COUNT INCOMPLIANCE WITH DL 1492, WE AREIGED TO INFORMTHAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL ANDCFS CHARGES FOR THE RELEASE OF THE GOODS INCALLAO. DELIVERIES TO LIMA OR OTHER CITIES ORPROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTIONOF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE5 PIECE(S)5605.58 KGM2.83 MTQSKIDS SLAC160 CARTONS OF CHAIN SAW PARTSBOND#98858176-4HS CODE: 8467.91SUMMARY REPORTING #: SUM20911 PIECE(S)1.68 KGM0.029 MTQBOX SLACUN3363, DANGEROUS GOODS INAPPARATUS, CLASS 9, EMS-F-A, S-PFIBERBOARD BOX,NW 0.02 KGGW 1.68 KG24 HOUR AVAILABILITY EMERGENCYCONTACT CHEMTEL 800-255-3924 (USA)+1-813-248-0585 CONTRACT NUMBERMIS0007248ITEM# 2658568286DRILLING EQUIPMENTHS CODE 901580NOEEI 30.37(A)IN COMPLIANCE WITH DL 1492, WE AREIGED TOINFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TOLOCAL AND CFS CHARGES FOR THE RELEASE OF THEGOODS IN CALLAO. DELIVERIES TO LIMA OR OTHERCITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGESPRIOR TO THE DELIVERY PROCESS. THE AMOUNTS ANDDESCRIPTION OF THE GOODS LIKE UNSTUFFING,UNLOADING, MARITIME AGENCY, VISTO BUENO, THC,CUSTOMS TRANSMISION, SAC AMONG OTHER LOCALCHARGES ARE PUBLISHED ON OUR WEBSITEWWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILLBE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMEDIN THE OR FOR WHOM CNEE HASDESIGNATED IN WRITING. BECAUSE OF THE NATURE OFLCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKINGTHE CONTAINER OUT OF CALLAO PORT AND DELIVERED TOTHE CFS (WAREHOUSE IN PRIMARY ZONE) FORDESCONSOLIDATION SO THE LCL CARGO CAN BE READYFOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE SHIPPER S LOAD & COUNT1 PIECE(S)593.019 KGM2.169 MTQPALLET SLACHAZ. GOODS1865406 LOCTITE LB 8713 12.50OZ84 FIBREBOARD BOXESUN1950, AEROSOLS, 2.1, LTD QTY,F-D, S-U INNER PACKAGING 12 X360 ML METAL CANS EACH FIBREBOARDBOXGR. WEIGHT: 502.94 KGNET WEIGHT: 452.64 KG209827 LOCTITE PC 7222 KT3LB1 FIBREBOARD BOXESUN3267, CORROSIVE LIQUID, BASIC,ORGANIC, N.O.S. (CONTAINSNONYLPHENOL ANDDIETHYLENETRIAMINE), 8, PG III,MARINE POLLUTANT, LTD QTY, F-A,S-B INNER PACKAGING 6 X 0.42 LMETAL CAN EACH FIBREBOARD BOXGR. WEIGHT: 10.44 KGNET WEIGHT: 9.39 KGEMERGENCY CONTACT NAME: CHEMTRECEMERGENCY CONTACT PHONE:1-800-424-9300/(00)1-703-527-3887(CCN# 10391)MATERIAL NOT REGULATED FORTRANSPORT64 CASESGW 69.64 KG88442 LOCTITE 272 BTL 50ML1329467 LOCTITE 243 50ML209807 SPR LUBE 14.5 OZ CQ135380 LOCTITE 271 HS ADH SLT 10ML9.999 KG PALLET WEIGHTHS CODE 271012,321490,350610,340399PHONE: +515116208080 FAX:+515116289605ITN # X20240322672984REF # SIAH0271533SHIPPER S LOAD & COUNT2 PIECE(S)862.243 KGM3.763 MTQPALLETS SLACHAZ. GOODS135544 LOCTITE SF 790 AE18OZEN82 FIBREBOARD BOXES (4G)UN1950, AEROSOLS (CONTAINSMETHYLENE CHLORIDE), 2.1 (6.1),F-D, S-U INNER PACKAGING 10 X0.67 KG METAL CANS EACH FIBREBOARDBOX (4G)GR. WEIGHT: 556.43 KGNET WEIGHT: 500.78 KGHAZ CUBE:1.790EMERGENCY CONTACT NAME: CHEMTRECEMERGENCY CONTACT PHONE:1-800-424-9300/(00)1-703-527-3887(CCN# 10391)MATERIAL NOT REGULATED FORTRANSPORT320 PIECESGW 285.810 KGNON HAZ CUBE:1.973524540 LOCTITE 4851 BO20GMEN135467 LOCTITE 495 BO1OZEN135355 LOCTITE 242 REMOVABLETL 50ML2096061 LOCTITE 518 IND 300ML2096064 LOCTITE 518 IND 50ML495549 LOCTITE LB 8423 TB85GR2717054 EQ MX 3 GAL BASKET KIT2717055 EQ MX 5 GAL M BASKETKIT234263 LOCTITE LB 8008 C5 ABO8OZEN20.003 KG PALLET WEIGHTHS CODE 340319,350610,350691,381400,321410,340399,847990PHONE: +515116208080 FAX:+515116289605ITN # X20240322674359REF # SIAH0270277SHIPPER S LOAD & COUNT2 PIECE(S)805.58 KGM1.375 MTQPALLETSKING COBRA REPAIR KITSHS CODE: 8431.4380REF 49098003864ITN # X20240319477742DESTINO FINAL DESTINY: PORT OFCALLAO - PERUPLEASE NOTIFY CNEE IMMEDIATELYUPON ARRIVALSHIPPER S LOAD & COUNT IN COMPLIANCE WITH DL1492, WE AREIGED TO INFORM THAT LCL/LCLSHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGESFOR THE RELEASE OF THE GOODS IN CALLAO.DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCESARE SUBJECT TO THOSE CHARGES PRIOR TO THEDELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OFTHE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE3 PIECE(S)830.074 KGM6.653 MTQPALLETSPAPER AIRHS CODE: 3307.49.0000ITN # X20240321617670CONSOLIDATED CARGODTHC COLLEC ALL OTHER CHARGES PREPAID**************************************************PSN: DANGEROUS GOODS IN APPARATUSUN NUMBER: 3363 - IMDG CLASS: 9PSN: AEROSOLSUN NUMBER: 1950 - IMDG CLASS: 2.1PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S.UN NUMBER: 3267 - IMDG CLASS: 8 - PG: IIICHEMICAL NAME: CONTAINS NONYLPHENOL ANDDIETHYLENETRIAMINEPSN: AEROSOLSUN NUMBER: 1950 - IMDG CLASS: 2.1(6.1)CHEMICAL NAME: CONTAINS METHYLENE CHLORIDEPSN: DANGEROUS GOODS IN APPARATUSUN NUMBER: 3363 - IMDG CLASS: 9PSN: AMINES, SOLID, CORROSIVE, N.O.S.UN NUMBER: 3259 - IMDG CLASS: 8 - PG: IICHEMICAL NAME: CONTAINS NONYLPHENOL ANDTRIETHYLENETETRAMINE AND DIETHYLENETRIAMINE**************************************************TOTALSHIPPED ON BOARD CAPE SCOTT 04-APR-2024 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIER
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Exporter Name
The US chemical export Data includes exporter names, shipment quantity, product descriptions, port details, and country of origin under HS code 853400.
Chemical products are classified under HS code 853400, with specific subcategories for different chemical materials and finished goods.
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HS Code 853400 includes a wide range of chemical items such as:
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