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Explore live export data of US chemical exports to Peru and get insights of USA chemical export statistics, date, quantity, product description, HS code, port, country, and chemical exporters and sellers database. This comprehensive trade data and export intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Peru export trade.
Date
2024-04-08 00:00:00
HS Code
Product Description
CRATES SLAC INSERT FOR 2.5 TUBE HS CODE : 8419.90.30 CERS : NK8554202403113327731 BOND#01672115-4 EXPRESS BILL OF LADING PALLET MINING MACHINERY PARTS ITN # X20240403288776 SHIPPER S LOAD & COUNT SEA WAYBILL OFLADING PALLETS SLAC PVC TUBINGS WITH HARMELESS LABORATORY CHIMICAL ACCESORIOS Y CONSUMIBLES PARAUSO DE LABORATORIO UN3264, CORROSIVE LIQUID,ACIDIC. INORGANIC, N.O.S. (NITRIC ACID SOLUTION), CLASS 8. PG II. LTD QTY, 1 FIBERBOARD BOX X A 125KG NET QUANTITY, TOTAL NET QUANTITY0.125KG BOX CONTAINS 1 X 125M1 PLASTIC BOTTLEGROSS MASS : 1.8KG NET MASS : 0.125KG UN3264, CORROSIVE LIQUID, ACIDIC. INORGANIC. N.O.S.(NITRIC ACID SOLUTION), CLASS 8, PG III, LTDQTY. 1 FIBERBOARD BOX X 1.375KG NET QUANTITY, TOTAL NET QUANTITY 1.375KG BOX CONTAINS 3 X125M1 PLASTIC BOTTLES. 2 X 500M1 PLASTIC BOTTLES OVERPACK USED(SCP01), 1 PALLET 48X40X57-150KG GW, EMS CODE: F-A. S-B GROSS MASS : 3.2KG NET MASS : 1.375KG TOTAL GROSS MASS : 150KG EMERGENCY CONTACT 24HR NUMBER CHEMTREC: +1703-741-5970 CCN 19891 HS CODE : 3926.90.90,8419.89.00,8544.42.90,38 22.90.00 CERS : KC3601202403193350064 BOND ENTRY NO. 816558083 EXPRESS BILL OF LADING PALLET SLAC ARAMID YARN TELA UNIDIRECCIONALALKEX 840 HT DE 1,20 DE ANCHO 207GR/M2 (HY)HS CODE : 5402.11.3050 ITN # X20240326912738SHIPPER S LOAD & COUNT CONTENEDOR CON MERCADERIA PARA SER DECONSOLIDADA EN EL PUERTO DE DESTINO ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION PALLET 3 REELS OF CABLE ITN # X20240326885361AES-742128982-437899 SHIPPER S LOAD & COUNTIN COMPLIANCE WITH DL 1492, WE ARE OBLIGED 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 CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO,THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BEPAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMEDIN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OFLCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PALLETS SLAC MASTICS HS CODE:3214100020 ITN #X20240328060884 IN COMPLIANCE WITH DL 1492,WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIESTO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, 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 ACCOUNT DULY NAMED IN THE BILL OF LADING OR FORWHOM CNEE HAS DESIGNATED IN WRITING. BECAUSEOF THE NATURE OF LCL/LCL SHIPMENTS, WE WILLBE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONSAND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THEWAREHOUSE SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLETS KELTROL AT,KTLAT,25KG HS-CODE: 39 1390 ITN # X20240402249925 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITHDL 1492, WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTIONOF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU.ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS,WE WILL BE IN CHARGE OF TAKING THE CONTAINEROUT OF CALLAO PORT AND DELIVERED TO THE CFS(WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FORTHIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PALLETS SLAC CERAMIC LINERS AND ARMADEX FOR MINING USE HS CODE: 8474.90.0010 ITN # X20240401144874 SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLETS SLAC SELF-TAPPING SCREWS SCREWS & BOLTS, BOLTS & THEIRS NUTS, MASTICS HS CODE: 7318145080, 7318155090, 7318152095, 3214100020ITN # X20240327950679 SHIPPER S LOAD & COUNTEXPRESS BILL OF LADING PALLET SLAC 4 STEEL DRUMS D 97 NON HAZ CHEMICALS HS CODE 340242 REFERNCES: 2012455420 498742515 US12020300329 BKG # 81967706 PHONE: +515116208080 FAX: +515116289605 ITN # X20240322735416 REF # SCHS0030897 NAC: BASF SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING
Destination Country
Unloading Port
Quantity
26
Unit
PCS
Weight
24564.25
Importer Name
Date
2024-04-08 00:00:00
HS Code
Product Description
LE2414036224MIACLL PALLETS STC: COMPUTER PARTS AES ITN: X20240402227957 AES ITN: X20240402229515 AES ITN: X20240402263357 HS CODE: 8471490000 NCM CODE(S): 8471490000 2 PACKAGE 772.014 KILOGRAMS 3.309 CUBIC METERLE2412035312MIACLL PALLETS STC: AQUARIUM CHEMICAL HS CODE: 3824999370 ITN#: X20240404407948 UN1760 CORROSIVE LUIQUID NOS CONTAINS SULFIRUC ACID CLASS 8 - PG III - LIMITED QTY GW 4.72 KG UN3266 CORROSIVE LIQUID BASIC INORGANIC NOS CLASS 8 - PG II LIMITED QTY GW 48.895 KG UN3264 CORROSIVE LIQUID ACIDIC INORGANIC NOS CLASS 8 - PGIII GW 48.895 KG UN2796 SULFURIC ACID WITH NOT MORE THAN 51% ACID CLASS 8 -PG II GW 11.57 KG UN3264 CORROSIVE LIQUID ACID INORGANIC NOS CLASS 8 - PG III GW 9.39 KG UN3266 CORROSIVE LIQUID BASIC INORGANIC NOS CLASS 8 - PG II GW 31.43 KG CHEMTEL CONTACT 1-813-2480585 1-800-255-3924 HS CODE: 3824999370 NCM CODE(S): 3824999370 3 PACKAGE 1900.552KILOGRAMS 4.523 CUBIC METER LE2413035567MIACLL PALLET STC: MASTICS, OTHER THAN CAULKINGCOMPOUNDS A33HS200N / HAZMAT / CODE: 3214.10.0020 ITN#: X20240404408537 UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (OXIRANE, 2,2 - [(1-METHYLETHYLIDENE)BIS (4,1-PHENYLENEOXYMETHYLENE)] BIS-,HOMOPOLYMER, 1,3-PROPANEDIOL, 2-ETHYL-2- (HYDROXYMETHYL)-, POLYMER WITH 2 (CHLOROMETHYL)OXIRANE), 9, PG IIIUN3259, AMINES, SOLID, CORROSIVE, N.O.S. (2-PIPERAZIN-1 YLETHYLAMINE, 4-NONYLPHENOL, BRANCHED) 8, PG III GW 1898.30 KG FOR CHEMICAL EMERGENCY CALL CHEM-TEL:CONTRACT # MIS0004274 DOMESTIC 800-255-3924 INTERNATIONAL +01-813-248-0585 HS CODE: 3214100020 NCM CODE(S): 3214100020 LE2413035657MIACLL PALLET STC: AUTO AC PARTSHS CODE: 8415909000 ITN#: X20240404412172 HSCODE: 8415909000 NCM CODE(S): 8415909000 LE2413036146MIACLL PALLETS STC: 9 PIECES OF INDUSTRIAL EQUIPMENT SPARE PARTS, EQUIPOS DE PROTECCION PERSONAL,AUTO SPARE PARTS AES ITN:X20240402260403, X20240402263661, X20240402263662 HS CODE: 8415909000 NCM CODE(S): 8415909000 LE2414036274MIACLL PALLETS STC: ELECTRICAL COMPONENTS X20240402239705 / X20240401199294 /X20240402236713 HS CODE: 8471490000 NCM CODE(S): 8471490000
Destination Country
Unloading Port
Quantity
20
Unit
PKG
Weight
10946.28
Importer Name
Date
2024-04-15 00:00:00
HS Code
Product Description
CONTAINERHAZ FERTILIZER292 TOTAL PIECES1 HAZARDOUS TOTE8 TOTES, 4 DRUMS & 279 BAGSNON HAZARDOUS COMPOUND FERTILIZERHS CODE: 3105.901 X (31HA1 ) TOTE UN1805,PHOSPHORIC ACID SOLUTION,8,PGIIICOMPOUND FERTILIZERNET WEIGHT: 1162.569 KGS.GW(KG) 1219.269 KGS.CONTRACT 9902FOR CHEMICAL EMERGENCY CONTACT:CHEMTREC 703-527-388742,180 LBSCN>TEL. NO. 12080830NP>TEL. NO. 12080830
Destination Country
Unloading Port
Quantity
292
Unit
PIECE
Weight
19132.72
Importer Name
Date
2024-04-09 00:00:00
HS Code
Product Description
DYTEK (R) BHMT AMINE(20-49%)DRUMHTS: 3824.99.9370COUNTRY OF ORIGIN: US16247.92 GROSS KGS18467.92 VGM KGSCALCULATED24.24 CUBIC METER80 DRUMFOR A CHEMICAL EMERGENCY(SPILL, LEAK, EXPOSURE,FIRE OR ACCIDENT) WITHINTHE USA CONTACT INVISTADAY OR NIGHT BY CALLING:CHEMTREC AT 800-424-9300(TOLL FREE), OR703-527-3887. OUTSIDE THEUSA CALL LOCAL OPERATORAND REQUEST COLLECT CALLTO THE USA FOR CHEMTREC AT703-527-3887.HAZARDOUS DETAILS:UN#: 2735,BIS-HEXAMETHYLENETRIAMINE,HEX,IMDG CLASS: (8),LTD QTY: N,RESIDUE/EMPTY PKG: N,MARINE POLLUTANT: N,REPORTABLE QTY: NLADEN ON BOARD ON AS PER BELOWSHIPPED ON BOARDFREIGHT PREPAID (HARMONIZED CODE: 382499)( 80 STEEL DRUMS, NON-REMOVABLE HEAD-1A1 -14515.200 KGS. )SUBSTANCE NAME(PROPER SHIPPINGNAME): AMINES, LIQUID, CORROSIVE, N.O.S.OR POLYAMINES, LIQUID, CORROSIVE,N.O.S.* BIS-HEXAMETHYLENETRIAMINE,HEXAMETHYLENEDIAMINE CLASS: 8LABEL/SUBRISK: CORROSIVE/- UN#: UN2735PACKAGING GROUP: II EMERGENCY PHONE:1-703-527-3887DECREE #1492, CARRIER IS NOTOF AN ORIGINAL BILL OF LADING BYTO CARGO DELIVERY IN PERU. THEREFORE,LIABILITY WHATSOEVER IN CONNECTIONPRIOR PRESENTATION OF AN ORIGINALPARTY WITHOUT PRIOR SURRENDER OF OBL TO MSC PODCOMPLETED IN ACCORDANCE WITH THE LOCAL LAWS ANDTHE SCOPE OF MSC ACTIVITY. THEREFORE, ANYFOR LACK OF LEGAL BASIS AND WE KINDLY INVITE YOUOR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
80
Unit
DRUM(S)
Weight
16247.92
Importer Name
Date
2024-04-19 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)1 PALLET /152.86 KGS / 0.013 CBM /337.00 LBS / 0.44 CFTHYDRAULIC PUMPS AND PARTS.1 PALLET /454.95 KGS / 1.269 CBM1003.00 LBS / 44.81 CFTMICA A-131-X,WATER BASEDRESIN COMPOUND HSCODE.3901.20.1000 NOEEI 30.37(A)ORIGINAL TO BE RELEASED ATDESTINATION.2 CRATES /439.08 KGS / 1.638 CBM /968.00 LBS / 57.83 CFTNEW AUTO PARTS HS NOS.8708.29, 8708.10 NOEEI 30.37AEXPRESS RELEASE *DDP FROM CALLAOCFS TO CALLE SAN PATRICIO MZ R1LT.05, MARINA, CHORRILLOS, LIMAPERU. IT INCLUDES HANDLING ,CUSTOMS CLE DELIVERY, ELECTRONICTRANSMITTION, PORT CHARGES,UNLOADING, TDI, VE CHARGES,THC.*ADDITIONAL IMPORT CHARGE,WAREHOUSE CHARGO HANDL PORTSUPERVISION. DUTIES, TAXES, ANDWAREHOUSE STORAGE CHARGES ARACCOUNT OF THE CONSIGNEE..1 PALLET /996.54 KGS / 1.128 CBM /2196.97 LBS / 39.83 CFTEXPANDERS FORMANUFACTURING AUTOMOTIVE BATTERYHS CODE. 382490.1 PIECE /43.16 KGS / 0.059 CBM95.15 LBS / 2.07 CFTMACHINERY NOS. PART#3741605 PUMP BRAND NEW (NON HAZ)99.15 LBS. 13.50 W * 15.75 L*16.00 H TEL. 969648679 NOEEI30.37A SHIPMENT IS TO BE HELDAT DESTINAT ION UNTIL PAYMENTRECEIVED .1 PALLET /983.40 KGS / 1.510 CBM /2168.00 LBS / 53.33 CFT4 DR HYPERSPERSE MDC700 NONHAZARDOUS CHEMICAL 3824999397ALSO NOTIFY PARTYPATRICIO.LEONARDI@SUEZ.COMANTHONY.TIMANA@BDPINT.COMMACARENA.AFONSO@SUEZ.COMSILVANA.BELTRAN@SUEZ.COMPAOLA.SARMIENTO@BDPINT.COMRAFAEL. ORIGINAL B/L RELEASED ATDESTINATION 7720363 4504125485ETUS3022022350 DESTINATIONCONTROL STATEMENTS CHB 4660 ALSONOTIFY CONTINUED.ERIC.CANEPA@SUEZ.COM DESTINATIONCHARGES INCLUDES THC,TRANSMISSION FEE,ADMINISTRATIVE CHARGES, PORTAGENT FEE, UNSTUFFING, WAREHOUSECARGO HANDLING, HANDLING VLS,AGENT PORT SUPERVISION, IMPORTDOC FEE, ADDITIONAL CHARGESIMPORT ON ACCOUNT OF SHIPPER.ALL OTHER CHARGES ON ACCOUNT OFCONSIGNEE..3 PALLET /2499.84 KGS / 4.161 CBM5511.15 LBS / 146.94 CFT12 DR ETHANOX4701/ML/DR/186KG/PWT/FP UN 3077,ENVIRONMENTALLY HAZARDOUSSUBSTANCE, SOLID, N.O.S.(2,6-DI-TERTIARY-BUTYLPHENOL),9, III (114 C C.C.) MARINEPOLLUTANT EMS. F-A, S-F 1A1CHEMICALS NETWEIGHT .2232.0000 KG HS-NO2907198000 0082954885 00006947650002715995 241000607ETUS30220273732DESTINATION CONTROL STATEMENTSCHB 4660 PLEASE SEND PROOF BL TOSIPROOFS@BDPINT.COM IT ISDECLARED THAT THE PACKING OF HEGOODS INTO THE CONTAINER/VEHICLEHAS BEEN CARRIED OUT INACCORDANCE ITH THE APPLICABLEPROVISIONS. SIGNED. JEAN BRADYDATED. MARCH 25 2024 EMERGENCYCONTACT 8004249300 OR 7035273887CHEMTREC/SI GROUP INC. NOTIFYPARTY CONTINUED. PERUPERU.TRANSPORT@BDPINT.COM,PAOLA.SARMIENTO@BDPINT.COM,ANGELO.SANGUINETI@BDPINT.COM,MARIUXY.OLIVERO@BDPINT.COM,51 1 500-5081 51 1 500-5081LICENSENUMBER LIC# 026644NF.1 PALLET /1002.43 KGS / 1.510 CBM2209.96 LBS / 53.33 CFT4 DR DEPOSITROL PY5206 1A1- STEEL DRUM, TIGHT HEAD UN1824SODIUM HYDROXIDE SOLUTION 8,PGIII ERG# 154 F-A,S-B MATERIALNO. 6017253 DEPOSITROL PY5206D3 DRUM 3907290000 7763595ETUS30220282916DESTINATION CONTROL STATEMENTSCHB 4660 IT IS DECLARED THAT THEPACKING OF THE GOODS INTO THECONTAINER/ VEHICLE HAS BEENCARRIED OUT IN ACCORDANCE WITHTHE APPLICABLE PROVISIONS.SIGNED. JAMES SHOREDATED. MARCH 25 2024EMERGENCY CONTACT CHEMTREC7035273887 ALSO NOTIFYCONTINUED.ERIC.CANEPA@SUEZ.COM ORIGINAL TOBE RELEASED AT DESTINATION N2PATRICIO.LEONARDI@SUEZ.COMANTHONY.TIMANA@BDPINT.COMMACARENA.AFONSO@SUEZ.COMSILVANA.BELTRAN@SUEZ.COMPAOLA.SARMIENTO@BDPINT.COMRAFAEL. DESTINATION CHARGESINCLUDES THC, TRANSMISSION FEE,ADMINISTRATIVE CHARGES, PORTAGENT FEE, UNSTUFFING, WAREHOUSECARGO HANDLING, HANDLING VLS,AGENT PORT SUPERVISION,IMPORT DOC FEE, ADDITIONALCHARGES IMPORT ON ACCOUNTOF SHIPPER.ALL OTHER CHARGES ON ACCOUNTOF CONSIGNEE..1 PALLET /1035.09 KGS / 1.322 CBM2281.96 LBS / 46.69 CFT40 BAGS LITESSE
Destination Country
Unloading Port
Quantity
26
Unit
PIECE
Weight
17541.83
Importer Name
Date
2024-04-09 00:00:00
HS Code
Product Description
CHEMICALS,NOSHTS: 3906.90.5000HTS: 3906.90.5000INDUPRINT SE 2555(AGLUTINANTE PARALASTINTAS DE IMPRESION Y LOS BARNICES DESOBREIMPRESION) / (9 CONTENEDORESIBC/TOTES PLASTICOS)INDUPRINT SE 2553(AGLUTINANTE PARALASTINTAS DE IMPRESION Y LOS BARNICES DESOBREIMPRESION) / (9 CONTENEDORESIBC/TOTES PLASTICOS)FREIGHT PREPAID (HARMONIZED CODE: 390690)DECREE #1492, CARRIER IS NOTOF AN ORIGINAL BILL OF LADING BYTO CARGO DELIVERY IN PERU. THEREFORE,LIABILITY WHATSOEVER IN CONNECTIONPRIOR PRESENTATION OF AN ORIGINALPARTY WITHOUT PRIOR SURRENDER OF OBL TO MSC PODCOMPLETED IN ACCORDANCE WITH THE LOCAL LAWS ANDTHE SCOPE OF MSC ACTIVITY. THEREFORE, ANYFOR LACK OF LEGAL BASIS AND WE KINDLY INVITE YOUOR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
18
Unit
INTERMEDIATE
Weight
19065
Importer Name
Date
2024-04-10 00:00:00
HS Code
Product Description
CONTAINS 40 PKGS OF:EXPANCEL 093 DUUN1325 FLAMMABLE SOLID,M ORGANICNOS (CR-C8 ALKANES CL 4.1 PKG 1124 HOUR EMERGENCY RESPONSE NUMBERCHEMTREC 1-800-424-9300, EMS# F-H,S-Q EKA CHEMICALS, INHS CODE: 3906.90.2000++EXPRESS SWB REQUIRED++BILL TO: NOURYON SURFACECHEMISTRY LLC100 MATSONFORD ROADBUILDING 1, SUITE 500RADNOR, PA 19087 USASHIPPER CERTIFIES WOOD PACKAGESTREATED AND CERTIF IED.14 DAYS FREE PERIOD AT DESTINATION
Destination Country
Unloading Port
Quantity
80
Unit
PIECES
Weight
45500
Importer Name
Date
2024-04-04 00:00:00
HS Code
Product Description
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
Destination Country
Unloading Port
Quantity
32
Unit
Weight
17257.51
Importer Name