Database of USA Cosmetics Exports to peru at port of Callao

Date

2024-04-08 00:00:00

HS Code

330410

Product Description

CONTAINER2 PALLETS /475.50 KGS / 1.075 CBM1048.29 LBS / 37.96 CFT2 PX UN1263, PAINT CLASS 3,PG II FP -1C, LTD QTY EMS. F-E,S-E INNER PACKAGING, GLASSBOTTLE2088 GLASS BOTTLES X 10ML/0.3OZ29 FIBERBOARD BOXES 72 ITEMS PERCASE GW. 122.8 KGS NW. 21.9 KGSUN1090, ACETONE SOLUTION CLASS 3,PG II, FP -18C, LTD QTY EMS.F-E,S-E INNER PACKAGING, PLASTICBOTTLE 72 PLASTIC BOTTLES X200ML/6.8OZ 12 FIBERBOARDBOXES 6 ITEMS PER CASEGW. 18.2 KGSNW. 14.4 KGS UN1993, FLAMMABLELIQUID, N.O.S.(PENTAMETHYLHEPTANE) CLASS 3,PGIII FP 45C, LTD QTY EMS. F-E,S-D INNER PACKAGING, PLASTICTUBE 144PLASTIC TUBES X 4.2ML/0.1OZ 2FIBERBOARD BOXES 72 ITEMS PERCASE GW. 5.4 KGS NW. .6 KGSUN1993, FLAMMABLE LIQUID, N.O.S.(PENTAMETHYLHEPTANE, ETHANOL(ETHYL ALCOHOL))CLASS 3, PG III,FP 56C, LTD QTY EMS. F-E, S-E,INNER PACKAGING, PLASTIC TUBE 72PLASTIC TUBES X 10ML/0.3OZ 1FIBERBOARD BOXES 72 ITEMS PERCASE GW. 2.8 KGS NW. .8 KGSUN1993,FLAMMABLE LIQUID, N.O.S.(PENTAMETHYLHEPTANE)CLASS 3, PGIII FP 53C, LTD QTY EMS. F-E,S-E, INNER PACKAGING, PLASTICTUBE 648 PLASTIC TUBES X3.5ML/0.1OZ 9 FIBERBOARD BOXES72 ITEMS PER CASE GW. 15.9 KGSNW. 3.2 KGS NON - DG TOILETPREPS/FRAGRANCE/COSMETIC FINISHEDGOODS AND RELATED ITEMS 95INDIVIDUALUNITS OF VARIOUS SIZE TOTAL DGPC COUNT. 53 TOTAL DGGW. 165.1 KGSTOTAL NON-DG PC COUNT. 95 TOTALNON-DG GW. 310.4 KGS EMERGENCYCONTACT.CHEMTREC AT 1-703-527-3887 OR1-800-424-9300 CONTRACT# CCN5479HS CODES. 3304100000 33042000003304300000 3304995000 3304910050.1 PACKAGE /208.20 KGS / 1.090 CBM /459.00 LBS / 38.49 CFTHYDRAULIC PUMPS AND PARTSHS CODE.848210 AES ITN..1 PALLET /578.79 KGS / 1.253 CBM1276.00 LBS / 44.25 CFT9 STEEL CYLINDERS UN3296HEPTAFLRUOROPROPANE, 2.2 EMS NO..F-C, S-VNW. 292 KG GW.579 KG EMERGENCY CONTACT.CHEMTRECPHONE.(703)527-3887 ERI PROVIDERREGISTRANT. CCN8415 *E-MAIL.USERSIMPO@IFSSAC.COMPHONE. 51 1 706-2828.7 SKIDS /3954.87 KGS / 6.608 CBM8719.00 LBS / 233.33 CFTUN3082 ENVIRONMENTALLYHAZARDOUS SUBSTANCE, LIQUID,N.O.S. (2-PROPENOIC ACID, 1,1-(1,6-HEXANEDIYL) ESTER,MONOFUNCTIONAL MONOMER) MARINEPOLLUTANT 9,III,3H1 27 PLASTICX10L JERRICANS 321.93 KGGW/270 LNET UN3082 ENVIRONMENTALLYHAZARDOUS SUBSTANCE, LIQUID,N.O.S. (2-PROPENOIC ACID, 1,1-(1,6-HEXANEDIYL) ESTER,PHOTOINITIATOR) MARINE POLLUTANT9,III,3H1 310 PLASTIC X10LJERRICANS 3632.94 KG GW/3100 LNET OVERPACK USED X7 337 PLASTICJERRICANS PACKED WITH SHRINKWRAPEMERGENCY CONTACT.INFOTRACPHONE.(352)323-3500 ERI PROVIDERREGISTRANT. 75996HS CODE. 321519.2 CRATES /1103.15 KGS / 1.280 CBM /2432.00 LBS / 45.20 CFTFLAT COLORED SHEET GLASSHS. 7003.12 AES ITN..3 PALLETS /914.44 KGS / 3.318 CBM /2015.97 LBS / 117.18 CFT48 BX FILMTEC(TM) MEMBRANESWET 00181913 BW30HRLE-440I GMID99044231 COA W/DATAUNITED STATESIMDG 8421990140 MISCELLANEOUSSTATEMENTS TAX ID 20330791684 48BOXES ON 3 PALLETS @ 914.45 KG(NONE) 0050678536 0140549018ETUS14220286156DESTINATION CONTROL STATEMENTSCHB 4660 CONSIGNEE CONTINUED.PH NO. 5114417171 FAX 5112210384E-MAIL FGLITPOTC@DUPONT. COMNOTIFY PARTY CONTINUED. PHNO.5114417171 FAX 5112210384E-MAILFGLITPOTC@DUPONT. COM.5 PALLETS /812.00 KGS / 8.600 CBM1790.00 LBS / 302.00 CFTPREFILLED SYRINGESHS CODE 2918.15.4 PALLETS /3492.16 KGS / 6.041 CBM7698.82 LBS / 213.33 CFT12.000, PROCHEM 4H1514 D3DRUM 1H1 - PLASTIC DRUM, TIGHTHEAD UN2491 ETHANOLAMINESOLUTION 8,PG III ERG#153 F-A,S-BMATERIAL NO. 6081376 PROCHEM4H1514 D3 DRUM 2922110000EMERGENCY CONTACT.CHEMTREC ERIPROVIDER REGISTRANT. 9181PHONE.(703)527-3887GROSS KGS. 2707.656ORIGINAL B/LRELEASED AT DESTINATION 4.000,PHILMPLUS 5066 D3 DRUM 1H1 -PLASTIC DRUM, TIGHT HEAD UN3082ENVIRONMENTALLY HAZARDOUSSUBSTANCE, LIQUID, N.O.S.(SOLVENT NAPHTHA, PETROLEUM,HEAVYAR

Destination Country

PERU

Unloading Port

PE CALLAO

Quantity

32

Unit

PIECE

Weight

15059.58

Importer Name

Importer Name

Date

2024-04-08 00:00:00

HS Code

340242

Product Description

PIECES4 PIECE(S)2303 KGM5.609 MTQPALLETSMATERIAL FOR COSMETICS(NONHAZARDOUS)REF: 374672HS CODE: 3402.42 / 3908.10ITN # X20240322688873ORIGINAL B/L SHOULD BE ISSUED AT DESTINATIONSHIPPER S LOAD & COUNT2 PIECE(S)316.997 KGM1.057 MTQPALLETSPUMPS AND PARTSHS CODE :8413.70,8501.52ITN # X20240325777323REF #SLA2S067413SHIPPER S LOAD & COUNT1 PIECE(S)240.404 KGM0.496 MTQCRATEPUMP PARTSHS CODE 8413.91ITN # X20240327947037NAC: CALLAO/DSVSHIPPER 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)88.451 KGM1.409 MTQPALLETSURGICAL EQUIPMENTHS CODE: 9018390040SHIPPER 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)166.922 KGM2.659 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)263.991 KGM2.605 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)168.736 KGM2.638 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)165.108 KGM2.549 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)187.787 KGM2.891 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)166.922 KGM2.659 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)167.829 KGM2.605 MTQPALLETSURGICAL EQUIPMENTHS CODE: 9018390040ITN # X2024031948597917 PIECE(S)3695.978 KGM22.711 MTQPALLETS SLAC94 CARTONSCOSMETICSPERFUMERY PRODUCTS, NON HAZARDOUSHS CODE: 330499RUC# 20390381612ITN # X20240321601709SHIPPER S LOAD & COUNT1 PIECE(S)384.65 KGM1.888 MTQPALLETBOWLING SUPPLIESHS CODE: 9504.90ITN # X20240326881715REF # AFR# J22O ACI# 8149SHIPPER S LOAD & COUNT2 PIECE(S)814.199 KGM2.209 MTQPALLETS SLAC2 CTNS3M (TM) AUTOMOTIVE COMFORT SOLARFILM ACSF T58,1.61 M X 2000 MHS CODE 3920.62DOSSIER # 1612120000558ITN # X20240321633428REF # BCD12616NAC: 3MSHIPPER S LOAD & COUNTCONSOLIDATED CARGOORIGINAL B/L SHOULD BE ISSUED AT DESTINATIONDTHC COLLEC ALL OTHER CHARGES PREPAIDTOTALSHIPPED ON BOARD CAPE SCOTT 08-APR-2024 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIER

Destination Country

PERU

Unloading Port

CALLAO

Quantity

35

Unit

Weight

9130.97

Importer Name

Importer Name

Date

2024-04-30 00:00:00

HS Code

732619

Product Description

40 NOR CONTAINER WITH 27 PIECES STC: CORRUGATED FIBER NEEDLES / SPARE PARTS AND ACCESSORIES FOR BOILERS AND RELATED EQUIPMENT / HAND TOOLS AMONG OTHERS / COLORSILK DYES, JEAN NATECOLOGIES, CUTEX NAIL POLISH REMOVER AND REVLON COSMETICS UN 1090,ACETONE,CLASS 3 PGII LTD QTY NET WT 275 KG / GROSS WT 360 KGUN 1266,PERFUMERY PRODUCTS CLASS 3 PG II LTD QTY NET WT 414 KG / GROSS WT 461 KGUN 1263, PAINT CLASS 3 PG II LTD QTY NET WT 14 KG / GROSS WT 15 KG X20240425559857/X20240425560262/X20240425560968 X2 0240425562379/X20240425563309 HS CODE:732619/903210/841360/846610/820411/330430

Destination Country

PERU

Unloading Port

CALLAO PER

Quantity

27

Unit

PCS

Weight

11103.67

Importer Name

Importer Name

Date

2024-04-04 00:00:00

HS Code

841981

Product Description

1 PIECE(S)69.4 KGM0.429 MTQPALLETCOOKING OVENHS CODE: 8419.81.90ITN # X20240327954882SHIPPER S LOAD & COUNT ALL DESTINATION CHARGESARE COLLECT ORIGINAL B/L SHOULD BE ISSUED ATDESTINATION1 PIECE(S)1698 KGM8.076 MTQCRATEPNEUMATIC CONVEYING EQUIPMENT PARTSHS CODE: 8431390010ITN # X20240322715302SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING7 PIECE(S)1497.799 KGM3.72 MTQPIECES SLAC5 CRATES & 2 PALLETSHYDRAULIC PUMPS AND VALVESHS CODE 8413.91.9050EXPORT REF: SE08656; 10826458ITN # X20240325767155 - AR WILFLEYITN # X20240325767325 - FLUOROSEALITN # X20240325767731 - TOTAL FLOWSHIPPER S LOAD & COUNT EXPRESS BILL OF LADING2 PIECE(S)295.289 KGM1.307 MTQPALLETSMINING MACHINERY PARTSAND ACCESSORIESSPARE PARTSHS CODE: 8431.39NOEEI 30.37(A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING2 PIECE(S)451 KGM5.474 MTQSKIDS SLACMETAL FALL-ARREST GEARSHS CODE: 8479.89.00,3926.90.909031.10.00,9031.80.00,7318.24.007312.10.00CERS: CC2638202403133335614BOND#98858197-4EXPRESS BILL OF LADING2 PIECE(S)680 KGM3.302 MTQSKIDS SLAC23 PACKAGES - COSMETICS, / NON DG2 PALLETS (141 CARTONS) & 21 LOOSECARTONSNON DG - 162 CARTONS - 680 KGSDELIVERY NUMBERS:2140992436,21409944022140991638,21409843332140992437,21409944012141278604BOND398858200-0H.S. CODE : 3304.10POR : EC5121202403193348391EXPRESS BILL OF LADING8 PIECE(S)866.796 KGM11.296 MTQPALLETS SLAC147 CARTONSROCKER ARM BRACKETSUHBS-2436-MV-L84050-UHS CODE:9405116020DOSSIER# 1612120000453ITN # X20240320514033IN 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 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 BILL OF LADING 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 & COUNTEXPRESS BILL OF LADINGCONSOLIDATED CARGOEXPRESS BILL OF LADINGDTHC COLLEC ALL OTHER CHARGES PREPAID

Destination Country

PERU

Unloading Port

CALLAO

Quantity

23

Unit

PIECES

Weight

5558.28

Importer Name

Importer Name