Export Data of US capacitors exports to india

Date

2024-04-04 00:00:00

HS Code

262019

Product Description

1HYC415045-AAAFARADOL 810 CAPACITOR OIL21.319MT OF FARADOL 810HTS: 2902.90.9000GST NUMBER :29AARCA9513E1ZDIEC NUMBER :AARCA9513EPAN NUMBER :AARCA9513ECY-FO(FREE OUT)MARINE POLLUTANT: YESSEQUENCE NUMBER:1IMO CLASS: 9TECHNICAL NAME: ENVIRONMENTALLYHAZARDOUS SUBSUN NUMBER: 3082FLASHPOINT: 138 CELPACKING GROUP CODED: 3CONTACT:NAME: AS PER DGNTHIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALHAZARDOUS CARGO ACCORDING TO THEIMDG CODEFREIGHT PREPAID (HARMONIZED CODE: 290290)( 1 UNPACKAGED. - 21319.000 KGS. )SUBSTANCENAME(PROPER SHIPPING NAME):ENVIRONMENTALLY HAZARDOUSSUBSTANCE, LIQUID, N.O.S.* CONTAINS(PHENYLETHYL)BENZENE ANDBENZENE,METHYL (PHENYLMETHYL)- CLASS:9 LABEL/SUBRISK: CLASS 9/- UN#: UN3082 PACKAGINGGROUP: III EMERGENCY PHONE: 17035273887OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.16 PACKAGE(S) OF (BLOCKS) ZINC DROSS AS TOTAL GROSS AND NET WEIGHT 24703 KGM(HARMONIZED CODE: 262019)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.20 PACKAGE(S) OF ( BLOCKS) ZINC DROSS AS TOTAL GROSS AND NET WEIGHT 23814 KGMTEL: +91 33 4415 0100CONTACT: SHREYANS JAINEMAIL: SHREYANS.JAIN@JGCHEM.COMGST NO. 37AAECB3392D1ZTIEC CODE: 0216900794PAN NO: AAECB3392DHTS NO: 2620191014 DAYS FREE TIME AT DESTINATIONFREIGHT PREPAID (HARMONIZED CODE: 262019)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.

Destination Country

INDIA

Unloading Port

ENNORE TN INDIA

Quantity

1

Unit

TANK(S)

Weight

48517

Importer Name

Importer Name

Date

2024-04-05 00:00:00

HS Code

391000

Product Description

1 PIECE(S)765.871 KGM1.448 MTQPALLET4 PLASTIC DRUMS (FANCORSIL LIM-1)RHEOLOGICAL ADDITIVESNON HAZHS CODES: 391000COMMERCIAL VALUE 33123.69ITN # X20240325768967CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING11 PIECE(S)3616.038 KGM14.977 MTQPALLETSCOMMODITY :CAPACITORS/VARISTORSHS CODE:8532.25.80008533.40.400085322200 - CPACITOR85334090 - VARIASTORITN # X20240326894081ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE. NO EEIREQUIRED: SEC 30.37(A) FTR4 PIECE(S)1385.271 KGM5.66 MTQSKIDSGRANSIL SIW-026HS CODE; 3910.00.0000ITN # X20240327984848PO NO. 9441 OBALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.2 PIECE(S)714 KGM1.627 MTQSKIDS SLAC61602-0006- THRUST PLATE (208224C)PO#: IPO003361INVOICE#: 103471 DATED 8THMARCH, 2024HS CODE : 8483.90CERS : DC9399202403143338660EXPRESS BILL OF LADING2 PIECE(S)390 KGM2.678 MTQSKIDS SLACNOOSE RING- 218058, 1027468, 218060HS CODE : 8708.99POR: FC7734202403153341608PO#: IPO003466INVOICE#: 03052024 DATED5TH MARCH, 2024EXPRESS BILL OF LADING4 PIECE(S)1133.09 KGM10.076 MTQPALLETSCARTRIDGE, CFB-PLUS2012/C FIBREDYNEC245X20 A-567HS CODE 842121DOSSIER NUMBER#COMMERCIAL VALUE: 25323.75ITN # X20240319426156CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT SEA WAYBILL OFLADING1 PIECE(S)232.239 KGM1.722 MTQPALLETOXYGEN CONCENTRATORS AND LITHIUMION BATTERIES.HS CODE : 9019.20.0000COMMERCIAL VALUE USD 58300.00ITN # X20240321600858CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)303.907 KGM2.109 MTQPALLETMEDICAL ACCESSORIESHS CODE 9033.00.0000COMMERCIAL VALUE USD 2883.10ITN # X20240325807099CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)1902.3 KGM2.562 MTQPACKAGES SLACHAZ CARGO3 STEEL PRESSURE RECEPTACLESCONTAINING:UN1250METHYLTRICHLOROSILANECLASS 3(8) P.G.IIFLASHPOINT -15 CNET QUANTITY: 377 LGW 1902.3 KGNW 1440 KGCUBE 2.655 M3EMERGENCY RESPONSE # CHEMTREC+1-703-527-3887 (SHIPPER: GELESTINC CCN# 9207)HS CODE: 3910.00CARGO VALUE: USD 88927.20GST: 27AACCD1028Q1ZIIEC: 0509069347PAN: AACCD1028QTAX:AACCD1028QTGF.IN.BOM.OCEANIMPORTS@TOLLGROUP.COMPHONE: +91 22 4252 2100FAX: +91 22 2835 0866GST: 27AACCD1028Q1ZIPHONE: +91 22 4252 2100FAX: +91 22 2835 0866ITN # X20240326882729SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.CONSOLIDATED CARGOEXPRESS BILL OF LADINGHAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC**************************************************PSN: METHYLTRICHLOROSILANEUN NUMBER: 1250 - IMDG CLASS: 3(8) - PG: II -FLASHPOINT: -15??C**************************************************

Destination Country

INDIA

Unloading Port

NHAVA SHEVA

Quantity

29

Unit

PIECES

Weight

10442.72

Importer Name

Importer Name