40 DRY HIGH CUBE CNTR STC: 62 PIECES 8 UN 1789(38 PL&24 CS) VITAL CARE ALOE LOTION 2/32OZ/CREMA PARA CUERPO MS BABY WIPES 600CT/TOALL ITAS HUMEDAS MS FLUSHABLE WIPES 8/60CT/TOALLITAS HUMEDAS DESECHABLES JOY ULTRA LEMON SCENT 90OZ/DETERGENTE PARA PLATO S LYSOL TOILET BOWL CLNR 4/32OZ/LIMPIADOR LYSOL SUN TRIPLE CLEAN 188OZ 134LD/DETERGENTE LIQUIDO TILEX MOLD&MILDEW 64OZ+32OZ/LIQUIDO PARA LA LIMPIEZA 4 IN 1 DOUGH BUCKET/MASA Y MOLDES PARA JUGAR LYSOL MULTI SURFACE CLNR 210OZ/LIMPIADOR PARA SUPER FICIES MS CAT LITTER 42LB PAIL/A RENA P/DEPOSICIONES DE GATO FRESH STEP SCOOP LITTER 4 2 LBS/ARENA P/DEPOSICIONES D E GATO MS PLASTIC WRAP 2/250FT²/ PLÁSTICO ADHERENTE P/COMIDA2PZ MS UNSC KITCHEN TB 160/13GAL/BOLSAS PARA BASU RA THERMOPLASTIC DRINKWARE 12PC/JUEGO DE VASOS 12PZS LAPTOP BACKPACK/MOCHILA KS ABSORBENT PADS PETS 100CT/ALMOHADILLA ABSORBEN TE P/MASCO MEAT CASE LINER 30 X 250 '/PAPEL PARA ENVOLVER CARNE PAD WHITE 6 2X6 5 135G 1000CT/ALMOHADILLA PARA CA RNES MNS JEAN 5 POCKETS TINTED E L/PANTALON DENIM PARA CA BALLERO LDS SHOES ATHLETIC FILA/Z APATO DEPORTIVO PARA DAMA 3 STEP COSCO STEP STOOL/E SCALERA DE ACERO/ 3 ESCALONES BROOKSTONE INFLATOR/INFLA DOR 12V PRINTER REPLACEMENT PHOTOCAKE/IMPRESORA PARA PANADERIA DURACELL BATTERIES AAA 32PK/BATERIAS/PILAS AAA LITHIUM COIN BATTERY/PILA S/BATERIAS TIPO MONEDAS MONSTER BUG ZAPPER/APARAT O EXTERMINADOR D/INSECTO FABRIC SOFA RECLINER/SOFÁ MS HOME CONSOLE TABLE 4PC /MESA CON 3 TABURETES PINT SET /KIT PARA REFACC ION DE MAQUINA DE ALINEADO COATS BACK SIDE/WHEEL ALIGMENT MACHINE ACCESORIES/REFACCION PARA DESMONTADORAS TRASERAS COATS BFRONT SIDE/WHEEL ALIGMENT MACHINE ACCESORIES/REFACCION PARA DESMONTADORAS FRONTAL 18 PACKAGES EXPORTED UNDER IE# 878501492 HAZMAT: UN1789 HYDROCHLORIC ACID 8 PG:II FP:N/A LTD QTY 132 FIBREBOARD BOXES EA CONTAINING 4 X 32OZ PLASTI C BOTTLES EMS F A S B/ 479 KGS EMERGENCY RESPONSE CONTRAC T/TEL NUMBER:DGA4000 052 HAZMAT SERVICE 1 800 373 7542 FOR INT'L +1 484 951 2432
40 DRY HIGH CUBE CNTR STC: 62 PIECES 8 UN 1789(38 PL&24 CS) VITAL CARE ALOE LOTION 2/32OZ/CREMA PARA CUERPO MS BABY WIPES 600CT/TOALL ITAS HUMEDAS MS FLUSHABLE WIPES 8/60CT/TOALLITAS HUMEDAS DESECHABLES JOY ULTRA LEMON SCENT 90OZ/DETERGENTE PARA PLATO S LYSOL TOILET BOWL CLNR 4/32OZ/LIMPIADOR LYSOL SUN TRIPLE CLEAN 188OZ 134LD/DETERGENTE LIQUIDO TILEX MOLD&MILDEW 64OZ+32OZ/LIQUIDO PARA LA LIMPIEZA 4 IN 1 DOUGH BUCKET/MASA Y MOLDES PARA JUGAR LYSOL MULTI SURFACE CLNR 210OZ/LIMPIADOR PARA SUPER FICIES MS CAT LITTER 42LB PAIL/A RENA P/DEPOSICIONES DE GATO FRESH STEP SCOOP LITTER 4 2 LBS/ARENA P/DEPOSICIONES D E GATO MS PLASTIC WRAP 2/250FT²/ PLÁSTICO ADHERENTE P/COMIDA2PZ MS UNSC KITCHEN TB 160/13GAL/BOLSAS PARA BASU RA THERMOPLASTIC DRINKWARE 12PC/JUEGO DE VASOS 12PZS LAPTOP BACKPACK/MOCHILA KS ABSORBENT PADS PETS 100CT/ALMOHADILLA ABSORBEN TE P/MASCO MEAT CASE LINER 30 X 250 '/PAPEL PARA ENVOLVER CARNE PAD WHITE 6 2X6 5 135G 1000CT/ALMOHADILLA PARA CA RNES MNS JEAN 5 POCKETS TINTED E L/PANTALON DENIM PARA CA BALLERO LDS SHOES ATHLETIC FILA/Z APATO DEPORTIVO PARA DAMA 3 STEP COSCO STEP STOOL/E SCALERA DE ACERO/ 3 ESCALONES BROOKSTONE INFLATOR/INFLA DOR 12V PRINTER REPLACEMENT PHOTOCAKE/IMPRESORA PARA PANADERIA DURACELL BATTERIES AAA 32PK/BATERIAS/PILAS AAA LITHIUM COIN BATTERY/PILA S/BATERIAS TIPO MONEDAS MONSTER BUG ZAPPER/APARAT O EXTERMINADOR D/INSECTO FABRIC SOFA RECLINER/SOFÁ MS HOME CONSOLE TABLE 4PC /MESA CON 3 TABURETES PINT SET /KIT PARA REFACC ION DE MAQUINA DE ALINEADO COATS BACK SIDE/WHEEL ALIGMENT MACHINE ACCESORIES/REFACCION PARA DESMONTADORAS TRASERAS COATS BFRONT SIDE/WHEEL ALIGMENT MACHINE ACCESORIES/REFACCION PARA DESMONTADORAS FRONTAL 18 PACKAGES EXPORTED UNDER IE# 878501492 HAZMAT: UN1789 HYDROCHLORIC ACID 8 PG:II FP:N/A LTD QTY 132 FIBREBOARD BOXES EA CONTAINING 4 X 32OZ PLASTI C BOTTLES EMS F A S B/ 479 KGS EMERGENCY RESPONSE CONTRAC T/TEL NUMBER:DGA4000 052 HAZMAT SERVICE 1 800 373 7542 FOR INT'L +1 484 951 2432
1X40HC CONTAINER: PIECES 3 PIECE(S) 2126 441 KGM 3 87 MTQ PALLETS SLAC CONCRETE SEALER DESERT BRAND RETARDER 72 EA 5 GALLON 1A2 UN1263 PAINT 3 PG II DESERT BRAND MASTER SEAL 400 VOC FP 17 22C NOT A MARINE POLLUTANT GROSS WEIGHT 1656 KG PY NET WEIGHT 1633 KG 72 EA 1 GALLON F STYLE CAN(12 BOXES FIBER BOARD BOXES) UN1263 PAINT RELATED MATERIAL 3 PG II DESERT BRAND RETARDER FLASH POINT: 17 77C NOT A MARINE POLLUTANT GROSS WEIGHT 366 KG NET WEIGHT 343 KG REMAINING WEIGHT IS PALLET WEIGHT 104 441 KG 24HR EMERGENCY CONTACT CHEMTREC: 703 527 3887(CONTRACT# 10531) HS 321390 381400 ITN # X20220531149993 2 PIECE(S) 807 394 KGM 2 882 MTQ PALLETS ETHOXLATED HS CODE : 3402 13 0000 20 FIBER BOXES UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N O S (ALCHOLOLS C9 11 ETHOXLATED) 9 III LTQTU MARINE POLLUTANT FLASH POINT 100 CAT 961 3 MBAR CLOSED CUP 60X128OZ BOTTLES 237 548 KG NET GROSS WEIGHT357 KG NON HAZ WEIGHT 459 894 KG EMERGENCY RESPONSE TELEPHONE NUMBER THE INFOTRAC NUMBER FOR AUSTRALIA IS +1 300 366 961 ITN # X20220621336330 REF: O 01671 3 PIECE(S) 33 113 KGM 0 196 MTQ PIECES SLAC UN3480 LITHIUM ION BATTERIES CLASS 9 PG 965 IB 2 FIBERBOARD BOX X 5 21KG 92 2OZ LITHIUM ION BATTERIES GW: 12 8KG NW: 5 21KG EMERGENCY CONTACT: RUSS MCSWAIN 1 877 271 1446 / 1 916 215 5218 HS CODE: 8504 40 8290 HS CODE: 8507 60 0020 HS CODE: 8504 40 9550 HS CODE: 8479 90 8099 HS CODE: 8504 40 957 BOOKING REF: 10727744 ITN # X20220623460558 4 PIECE(S) 2561 89 KGM 5 771 MTQ PALLETS ADHESIVES AND ACETONE HS CODE: 3814 00 0000 3506 91 0000 3403 19 0000 23 FIBERBOARD BOX UN 1133 ADHESIVES CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S D GROSS WEIGHT 52 KG NET WEIGHT 50 KG 64 FIBERBOARD BOX UN 1133 ADHESIVES CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S D GROSS WEIGHT 287 KG NET WEIGHT 276 KG 53 FIBERBOARD BOX UN 1133 ADHESIVES CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S D GROSS WEIGHT 285 KG NET WEIGHT 274 KG 70 FIBERBOARD BOX UN 1133 ADHESIVES CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S D GROSS WEIGHT 964 KG NET WEIGHT 926 KG 95 FIBERBOARD BOX UN 1593 ADHESIVES CLASS 6 1 PG II 20 FLASH POINT LIMITED QUANTITY F A S A GROSS WEIGHT 432 KG NET WEIGHT 416 KG 21 FIBERBOARD BOX UN 1993 FLAMMABLE LIQUID N O S (ACETONE TETRAHYDROFURAN) CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S E GROSS WEIGHT 134 KG NET WEIGHT 129 KG 37 FIBERBOARD BOX UN 1993 FLAMMABLE LIQUID N O S (ACETONE TETRAHYDROFURAN) CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S E GROSS WEIGHT 440 KG NET WEIGHT 420 KG EMERGENCY PHONE #S: CONTRACT # MIS0007261 CHEMTEL 1(800) 255 3924 WITHIN USA(U S CANADA PUERTO RICO VIRGIN ISLANDS)(813) 248 0585 INTL CALL COLLECT ITN # X20220620274366 REF: P12181 6 PIECE(S) 1179 6 KGM 11 847 MTQ CRATES ROTARIES FOR ENGRAVING MACHINES INCLUDES LITHIUM ION BATTERY AS COMPONENT OF OTHER EQUIPMENT SHIPPED UNDER SP188 OF THE IMDG CODE HS CODE:845611 ITN # X20220621317255 2 PIECE(S) 306 84 KGM 2 404 MTQ PALLETS SLAC HAZ GOODS 125 FIBREBOARD BOX 135337 LOCTITE 7471 AE4 50OZEN HAZ GOODS UN1950 AEROSOLS IMDG CLASS 2 1 LIMITED QUANTITY EMS: F D S U INNER PACKAGING 10 X 135 ML METAL CANS EACH FIBREBOARD BOX GR WEIGHT: 247 5 KG NET WEIGHT: 222 75 KG HS CODE: 3815905000 EMERGENCY CONTACT NAME : CHEMTREC 24 HOUR NUMBER EMERGENCY CONTACT PHONE: 1 800 424 9300/001 703 527 3887(CCN# 10391) MATERIAL NOT REGULATED FOR TRANSPORT 38 BOXES 1034026 50 ML S 10:1 CART DISP S 50 AU HS CODE: 8424899000 193996 LOCTITE SI 5593 BK TB80MLEN HS CODE: 3214100010 GR WEIGHT WITH TARE: 59 34 KG ITN# X20220524810377 REF# SIAH0165475 M036920053 1 PIECE(S) 74 32 KGM 1 053 MTQ PALLET SLAC HAZ GOODS 10 FIBREBOARD BOX 411833 LOCTITE AA H8000 CR490MLEN HAZ GOODS UN3269 POLYESTER RESIN KIT(CONTAINS BUTYL BENZL PHTHALATE AND DIBENZOYL PEROXIDE) IMDG CLASS 3 PG: II(MINIMUM FLASH POINT 14 00 C) MARINE POLLUTANT LIMITED QUANTITY EMS: F E S D INNER PACKAGING 8 X 490 ML PLASTIC TUBES EACH FIBREBOARD B
1X40HC CONTAINER: PIECES 3 PIECE(S) 2126 441 KGM 3 87 MTQ PALLETS SLAC CONCRETE SEALER DESERT BRAND RETARDER 72 EA 5 GALLON 1A2 UN1263 PAINT 3 PG II DESERT BRAND MASTER SEAL 400 VOC FP 17 22C NOT A MARINE POLLUTANT GROSS WEIGHT 1656 KG PY NET WEIGHT 1633 KG 72 EA 1 GALLON F STYLE CAN(12 BOXES FIBER BOARD BOXES) UN1263 PAINT RELATED MATERIAL 3 PG II DESERT BRAND RETARDER FLASH POINT: 17 77C NOT A MARINE POLLUTANT GROSS WEIGHT 366 KG NET WEIGHT 343 KG REMAINING WEIGHT IS PALLET WEIGHT 104 441 KG 24HR EMERGENCY CONTACT CHEMTREC: 703 527 3887(CONTRACT# 10531) HS 321390 381400 ITN # X20220531149993 2 PIECE(S) 807 394 KGM 2 882 MTQ PALLETS ETHOXLATED HS CODE : 3402 13 0000 20 FIBER BOXES UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N O S (ALCHOLOLS C9 11 ETHOXLATED) 9 III LTQTU MARINE POLLUTANT FLASH POINT 100 CAT 961 3 MBAR CLOSED CUP 60X128OZ BOTTLES 237 548 KG NET GROSS WEIGHT357 KG NON HAZ WEIGHT 459 894 KG EMERGENCY RESPONSE TELEPHONE NUMBER THE INFOTRAC NUMBER FOR AUSTRALIA IS +1 300 366 961 ITN # X20220621336330 REF: O 01671 3 PIECE(S) 33 113 KGM 0 196 MTQ PIECES SLAC UN3480 LITHIUM ION BATTERIES CLASS 9 PG 965 IB 2 FIBERBOARD BOX X 5 21KG 92 2OZ LITHIUM ION BATTERIES GW: 12 8KG NW: 5 21KG EMERGENCY CONTACT: RUSS MCSWAIN 1 877 271 1446 / 1 916 215 5218 HS CODE: 8504 40 8290 HS CODE: 8507 60 0020 HS CODE: 8504 40 9550 HS CODE: 8479 90 8099 HS CODE: 8504 40 957 BOOKING REF: 10727744 ITN # X20220623460558 4 PIECE(S) 2561 89 KGM 5 771 MTQ PALLETS ADHESIVES AND ACETONE HS CODE: 3814 00 0000 3506 91 0000 3403 19 0000 23 FIBERBOARD BOX UN 1133 ADHESIVES CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S D GROSS WEIGHT 52 KG NET WEIGHT 50 KG 64 FIBERBOARD BOX UN 1133 ADHESIVES CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S D GROSS WEIGHT 287 KG NET WEIGHT 276 KG 53 FIBERBOARD BOX UN 1133 ADHESIVES CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S D GROSS WEIGHT 285 KG NET WEIGHT 274 KG 70 FIBERBOARD BOX UN 1133 ADHESIVES CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S D GROSS WEIGHT 964 KG NET WEIGHT 926 KG 95 FIBERBOARD BOX UN 1593 ADHESIVES CLASS 6 1 PG II 20 FLASH POINT LIMITED QUANTITY F A S A GROSS WEIGHT 432 KG NET WEIGHT 416 KG 21 FIBERBOARD BOX UN 1993 FLAMMABLE LIQUID N O S (ACETONE TETRAHYDROFURAN) CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S E GROSS WEIGHT 134 KG NET WEIGHT 129 KG 37 FIBERBOARD BOX UN 1993 FLAMMABLE LIQUID N O S (ACETONE TETRAHYDROFURAN) CLASS 3 PG II 20 FLASH POINT LIMITED QUANTITY F E S E GROSS WEIGHT 440 KG NET WEIGHT 420 KG EMERGENCY PHONE #S: CONTRACT # MIS0007261 CHEMTEL 1(800) 255 3924 WITHIN USA(U S CANADA PUERTO RICO VIRGIN ISLANDS)(813) 248 0585 INTL CALL COLLECT ITN # X20220620274366 REF: P12181 6 PIECE(S) 1179 6 KGM 11 847 MTQ CRATES ROTARIES FOR ENGRAVING MACHINES INCLUDES LITHIUM ION BATTERY AS COMPONENT OF OTHER EQUIPMENT SHIPPED UNDER SP188 OF THE IMDG CODE HS CODE:845611 ITN # X20220621317255 2 PIECE(S) 306 84 KGM 2 404 MTQ PALLETS SLAC HAZ GOODS 125 FIBREBOARD BOX 135337 LOCTITE 7471 AE4 50OZEN HAZ GOODS UN1950 AEROSOLS IMDG CLASS 2 1 LIMITED QUANTITY EMS: F D S U INNER PACKAGING 10 X 135 ML METAL CANS EACH FIBREBOARD BOX GR WEIGHT: 247 5 KG NET WEIGHT: 222 75 KG HS CODE: 3815905000 EMERGENCY CONTACT NAME : CHEMTREC 24 HOUR NUMBER EMERGENCY CONTACT PHONE: 1 800 424 9300/001 703 527 3887(CCN# 10391) MATERIAL NOT REGULATED FOR TRANSPORT 38 BOXES 1034026 50 ML S 10:1 CART DISP S 50 AU HS CODE: 8424899000 193996 LOCTITE SI 5593 BK TB80MLEN HS CODE: 3214100010 GR WEIGHT WITH TARE: 59 34 KG ITN# X20220524810377 REF# SIAH0165475 M036920053 1 PIECE(S) 74 32 KGM 1 053 MTQ PALLET SLAC HAZ GOODS 10 FIBREBOARD BOX 411833 LOCTITE AA H8000 CR490MLEN HAZ GOODS UN3269 POLYESTER RESIN KIT(CONTAINS BUTYL BENZL PHTHALATE AND DIBENZOYL PEROXIDE) IMDG CLASS 3 PG: II(MINIMUM FLASH POINT 14 00 C) MARINE POLLUTANT LIMITED QUANTITY EMS: F E S D INNER PACKAGING 8 X 490 ML PLASTIC TUBES EACH FIBREBOARD B
36 PIECE PALLETS 15 GL DRUM PMLPP06102SU:DURACOT E:D572 DURACOTE HS CODE: 3209 90 0000 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221208979553 REF# C00470314 S00668974 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS SLAC 80 BAGS GENERAL CONTRACT RATE: ENZYMES NOS CIBENZA IND900(VALKERASE) HS CODE : 350790 ITN #X20221207918820 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE CRATE 1 PACKAGE IN ONE CRATE PN 403 NOBBING MACHINE WITH CUT TO CAN LENGTH PLUS CUTLET FEATURE H S CODE 8438 80 90 ITN#X20221212179297 ON BOARD DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS BIBLES HS CODE 4901 99 0040 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221214307946 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE SKID ANNATTO EXTRACT P 5 NS HS CODE 3203 00 0000 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221214303718 DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING SKIDS INSULATED WIRE HS CODE: 8544 49 3080 ITN # X20221213247398 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE LIFT VAN DIPLOMATIC USED HOUSE HOLD GOODS&PERSONAL EFFECTS BELONGING TO ANDREW PRICE HS CODE: 980400 COMMERCIAL VALUE # 300 NOT FOR RESALE NO EEI 30 40(B) REF #130651B GSTIN: 1917USA00036UNT SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE ITEMIZED PACKING LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/L INSTRUCTIONS CARTON SLAC LITHIUM ION BATTERIES UN3480 NOT RISTRICTED IMDG CODE 3 3 SPECIAL PROVISION 188 1 FIBREBOARD BOX(CONTAINS 2 BATTERY NEW) HS CODE:8507 60 0000 NOEEI: 30 37(A) SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING SKID SLAC 4 CARTONS POLYESTER FILM INV#114285 HS CODE: 3921 90 1500 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221216481287 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE SKIDS SLAC GARMENTS HS CODE: 6204 62 00 CERS: CE0373202212162239876 EXPRESS BILL OF LADING PALLET RUBBER MATERIAL BELTS HOSES HS CODE: 400931 NO EEI 30 37(A) SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLET PLASTIC&METAL BONES HS CODE 9021 10 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221214298762 REF # PO#SRM050485 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLET ACRYFLEX F GRADE B 4 BLUE SPOOLS ACRYFLEX F GRADE B 4 BLACK SPOOLS HS CODE: 7019 90 VALUE: 3520 ITN # X20221209079073 CIN : U63090KL2002PTC015525 PAN : AABCJ1901B E MAIL: IMPDOC2@JNFREIGHT COM SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE CRATES NON HAZ CLEANING COMPOUND HS CODE: 2929 10 80 ITN#X20221214325904 IEC #288003519 VALUE: 9496 34 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET RUBBER MATERIAL BELTS HOSES NO EEI 30 37(A) HS CODE: 400931 NO EEI 30 37(A) NAC: CONTINENTAL SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLET SLAC 2 BOXES RUBBER MAPPING HS CODE : 3918 10 2000 NO EEI 30 347(A) SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS RUST REMOVER HS CODE: 3402 50 5100 3402 90 5050 35 FIBREBD BOX(S) CONTAINING 12 22 OZ PLASTIC BOTTLES PER CASE UN 1805 PHOSPHORIC ACID SOLUTION CLASS 8 PG III LTD QTY GROSS WEIGHT367 37 KG NET WEIGHT330 63 KG 75 FIBREBD BOX(S) CONTAINING 12 8 OZ PLASTIC BOTTLES PER CASE UN 1219 ISOPROPANOL(ISOPROPYL ALCOHOL) CLASS 3 PG II FP 12 DEG C LTD QTY GROSS WEIGHT 224 53 KG NET WEIGHT 202 08 KG 6 FIBREBD BOX(S) CONTAINI
36 PIECE PALLETS 15 GL DRUM PMLPP06102SU:DURACOT E:D572 DURACOTE HS CODE: 3209 90 0000 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221208979553 REF# C00470314 S00668974 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS SLAC 80 BAGS GENERAL CONTRACT RATE: ENZYMES NOS CIBENZA IND900(VALKERASE) HS CODE : 350790 ITN #X20221207918820 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE CRATE 1 PACKAGE IN ONE CRATE PN 403 NOBBING MACHINE WITH CUT TO CAN LENGTH PLUS CUTLET FEATURE H S CODE 8438 80 90 ITN#X20221212179297 ON BOARD DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS BIBLES HS CODE 4901 99 0040 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221214307946 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE SKID ANNATTO EXTRACT P 5 NS HS CODE 3203 00 0000 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221214303718 DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING SKIDS INSULATED WIRE HS CODE: 8544 49 3080 ITN # X20221213247398 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE LIFT VAN DIPLOMATIC USED HOUSE HOLD GOODS&PERSONAL EFFECTS BELONGING TO ANDREW PRICE HS CODE: 980400 COMMERCIAL VALUE # 300 NOT FOR RESALE NO EEI 30 40(B) REF #130651B GSTIN: 1917USA00036UNT SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE ITEMIZED PACKING LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/L INSTRUCTIONS CARTON SLAC LITHIUM ION BATTERIES UN3480 NOT RISTRICTED IMDG CODE 3 3 SPECIAL PROVISION 188 1 FIBREBOARD BOX(CONTAINS 2 BATTERY NEW) HS CODE:8507 60 0000 NOEEI: 30 37(A) SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING SKID SLAC 4 CARTONS POLYESTER FILM INV#114285 HS CODE: 3921 90 1500 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221216481287 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE SKIDS SLAC GARMENTS HS CODE: 6204 62 00 CERS: CE0373202212162239876 EXPRESS BILL OF LADING PALLET RUBBER MATERIAL BELTS HOSES HS CODE: 400931 NO EEI 30 37(A) SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLET PLASTIC&METAL BONES HS CODE 9021 10 DE STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20221214298762 REF # PO#SRM050485 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLET ACRYFLEX F GRADE B 4 BLUE SPOOLS ACRYFLEX F GRADE B 4 BLACK SPOOLS HS CODE: 7019 90 VALUE: 3520 ITN # X20221209079073 CIN : U63090KL2002PTC015525 PAN : AABCJ1901B E MAIL: IMPDOC2@JNFREIGHT COM SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE CRATES NON HAZ CLEANING COMPOUND HS CODE: 2929 10 80 ITN#X20221214325904 IEC #288003519 VALUE: 9496 34 SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE PALLET RUBBER MATERIAL BELTS HOSES NO EEI 30 37(A) HS CODE: 400931 NO EEI 30 37(A) NAC: CONTINENTAL SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING PALLET SLAC 2 BOXES RUBBER MAPPING HS CODE : 3918 10 2000 NO EEI 30 347(A) SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS RUST REMOVER HS CODE: 3402 50 5100 3402 90 5050 35 FIBREBD BOX(S) CONTAINING 12 22 OZ PLASTIC BOTTLES PER CASE UN 1805 PHOSPHORIC ACID SOLUTION CLASS 8 PG III LTD QTY GROSS WEIGHT367 37 KG NET WEIGHT330 63 KG 75 FIBREBD BOX(S) CONTAINING 12 8 OZ PLASTIC BOTTLES PER CASE UN 1219 ISOPROPANOL(ISOPROPYL ALCOHOL) CLASS 3 PG II FP 12 DEG C LTD QTY GROSS WEIGHT 224 53 KG NET WEIGHT 202 08 KG 6 FIBREBD BOX(S) CONTAINI