1X40HC CONTAINER: PIECES 3 PIECE(S) 2690 KGM 1 975 MTQ PALLETS SLAC 105 PAPER BAGS ARTIFICIAL CORUNDUM IN GRAINS OR GROUND PULVERIZED OR REFINED NESOI CERAMIC ABRASIVE MATERIALS HS CODE : 2818 10 2090 SUN ABRASIVES PLOT NO: W 87 MIDC CHIKALTHANA AURANGABAD INDIA 431006 COMMERCIAL VALUE:US 26 040 00 ITN # X20220615048598 REF#AFR# J22O ACI# 8149 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING 2 PIECE(S) 2452 574 KGM 6 691 MTQ PALLETS GLOMAX LL/KAOLIN CLAYS HS CODE: 8543704500 ITN # X20220519504018 ALL DESTINATION CHARGES ARE COLLECT 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 1 PIECE(S) 525 KGM 1 321 MTQ SKID VINYL DUNNAGE AIRBAGS HS CODE 3926 90 7500 HANDHELD INFLATION TOOL HS CODE 8414 90 8000 COMMERCIAL VALUE USD 3844 ITN # X20220609700884 GST NO : 27AACCB9266E1ZL PAN NO: AACCB9266E 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 5 PIECE(S) 3545 KGM 7 108 MTQ PALLETS 18 DRUMS TEXTILE LUBRICANTS NON HAZARDOUS SPIN FINISH LUROL PS 13253 40% HS CODE: 3403 91 COMMERCIAL VALUE USD 15 195 60 ITN # X20220621346737 IEC NO : 0309039452 GST NO: 27AABCL4792N1ZW PAN NO: AABCL4792N BOM SEAIMPORT@LOGWIN LOGISTICS COM 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 1 PIECE(S) 882 691 KGM 1 728 MTQ PALLET METAL ALLOY HS CODE: 8105 90 0000 VALUE: 90 868 75 ITN # X20220615024029 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 1 PIECE(S) 148 78 KGM 1 277 MTQ SKID AUTO PARTS TO MFG SHOCK ABSORBERS HS CODE # 8708 80 0050 COMMERCIAL VALUE 6342 50 ITN # X20220617156696 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 1 PIECE(S) 1033 737 KGM 1 586 MTQ PALLET F 500 FIRE SUPPRESSION AGENT(20 LITER PAIL) VALUE DECLARES FOR AN INDIAN CUSTOM PURPOSE NO COMMERCIAL VALUE FREE SAMPLES FOR TESTING PURPOSE ITEM ID: 1F500 0020L HS CODE: 3813 00 0000 NO EEI REQUIRED VALUE UNDER 2500 SEC 30 37(A) FTSR REF: 500142032269 ALL DESTINATION CHARGES ARE COLLECT 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 NO EEI REQUIRED VALUE UNDER $2500 SEC 30 37(A) FTR 4 PIECE(S) 3425 2 KGM 5 669 MTQ PALLETS SLAC 16 DRUMS TEXTILE SOFTENERS NON HAZARDOUS KATAX 6760L HS CODE: 3403 91 COMMERCIAL VALUE USD 46 400 00 IEC: 0388086301 GST: 27AAAFJ1721H2ZQ PAN: AAAFJ1721H MAIL ID: SAILINGADVICEMUMBAI@JEENA CO IN ITN # X20220613853873 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING 2 PIECE(S) 1020 6 KGM 3 02 MTQ PALLETS NON HAZ CHEMCIALS 3000004426 OSA HS CODE 2917 19 PAN NO AAACU5187H IEC CODE :0408020971 GST : 27AAACU5187H1Z2 EMAIL : SEAIMP DOCSMUM@UNIWORLD LOGISTICS C OM VALUE: 7570 00 SERVICE CONTRACT #: EMO2022 ITN # X20220621325606 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING 3 PIECE(S) 583 32 KGM 6 222 MTQ PALLETS SLAC AUTO PARTS HS CODE : 8708 99 6890 COMMERCIAL VALUE 5889 46 ITN # X20220613854486 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 3 PIECE(S) 2812 273 KGM 4 854 MTQ PALLETS MAXCEL 727 3/16 ACTIVATED ALUMINA HS CODE: 2818 20 VALUE: 11 376 29 ITN # X20220615026643 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
1X40HC CONTAINER: PIECES 3 PIECE(S) 2690 KGM 1 975 MTQ PALLETS SLAC 105 PAPER BAGS ARTIFICIAL CORUNDUM IN GRAINS OR GROUND PULVERIZED OR REFINED NESOI CERAMIC ABRASIVE MATERIALS HS CODE : 2818 10 2090 SUN ABRASIVES PLOT NO: W 87 MIDC CHIKALTHANA AURANGABAD INDIA 431006 COMMERCIAL VALUE:US 26 040 00 ITN # X20220615048598 REF#AFR# J22O ACI# 8149 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT SEA WAYBILL OF LADING 2 PIECE(S) 2452 574 KGM 6 691 MTQ PALLETS GLOMAX LL/KAOLIN CLAYS HS CODE: 8543704500 ITN # X20220519504018 ALL DESTINATION CHARGES ARE COLLECT 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 1 PIECE(S) 525 KGM 1 321 MTQ SKID VINYL DUNNAGE AIRBAGS HS CODE 3926 90 7500 HANDHELD INFLATION TOOL HS CODE 8414 90 8000 COMMERCIAL VALUE USD 3844 ITN # X20220609700884 GST NO : 27AACCB9266E1ZL PAN NO: AACCB9266E 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 5 PIECE(S) 3545 KGM 7 108 MTQ PALLETS 18 DRUMS TEXTILE LUBRICANTS NON HAZARDOUS SPIN FINISH LUROL PS 13253 40% HS CODE: 3403 91 COMMERCIAL VALUE USD 15 195 60 ITN # X20220621346737 IEC NO : 0309039452 GST NO: 27AABCL4792N1ZW PAN NO: AABCL4792N BOM SEAIMPORT@LOGWIN LOGISTICS COM 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 1 PIECE(S) 882 691 KGM 1 728 MTQ PALLET METAL ALLOY HS CODE: 8105 90 0000 VALUE: 90 868 75 ITN # X20220615024029 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 1 PIECE(S) 148 78 KGM 1 277 MTQ SKID AUTO PARTS TO MFG SHOCK ABSORBERS HS CODE # 8708 80 0050 COMMERCIAL VALUE 6342 50 ITN # X20220617156696 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 1 PIECE(S) 1033 737 KGM 1 586 MTQ PALLET F 500 FIRE SUPPRESSION AGENT(20 LITER PAIL) VALUE DECLARES FOR AN INDIAN CUSTOM PURPOSE NO COMMERCIAL VALUE FREE SAMPLES FOR TESTING PURPOSE ITEM ID: 1F500 0020L HS CODE: 3813 00 0000 NO EEI REQUIRED VALUE UNDER 2500 SEC 30 37(A) FTSR REF: 500142032269 ALL DESTINATION CHARGES ARE COLLECT 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 NO EEI REQUIRED VALUE UNDER $2500 SEC 30 37(A) FTR 4 PIECE(S) 3425 2 KGM 5 669 MTQ PALLETS SLAC 16 DRUMS TEXTILE SOFTENERS NON HAZARDOUS KATAX 6760L HS CODE: 3403 91 COMMERCIAL VALUE USD 46 400 00 IEC: 0388086301 GST: 27AAAFJ1721H2ZQ PAN: AAAFJ1721H MAIL ID: SAILINGADVICEMUMBAI@JEENA CO IN ITN # X20220613853873 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING 2 PIECE(S) 1020 6 KGM 3 02 MTQ PALLETS NON HAZ CHEMCIALS 3000004426 OSA HS CODE 2917 19 PAN NO AAACU5187H IEC CODE :0408020971 GST : 27AAACU5187H1Z2 EMAIL : SEAIMP DOCSMUM@UNIWORLD LOGISTICS C OM VALUE: 7570 00 SERVICE CONTRACT #: EMO2022 ITN # X20220621325606 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE SHIPPER'S LOAD&COUNT EXPRESS BILL OF LADING 3 PIECE(S) 583 32 KGM 6 222 MTQ PALLETS SLAC AUTO PARTS HS CODE : 8708 99 6890 COMMERCIAL VALUE 5889 46 ITN # X20220613854486 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 3 PIECE(S) 2812 273 KGM 4 854 MTQ PALLETS MAXCEL 727 3/16 ACTIVATED ALUMINA HS CODE: 2818 20 VALUE: 11 376 29 ITN # X20220615026643 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
00000001 1 40 HC CONTAINER 36 PIECES FAK NON HAZARDOUS 1 PA CKAGE = 1 SKID ST RO3 MEMBRANE ELEMENT HS CODE 8421210000HS 8421 21 0000 00000004 HUMAC NORM SYSTEM SHOULDER ELBO W WRIST HIP KNEE&ANKLE ATTACHMENTS JOHNSON ANTI SHEAR(NORM)HS CODE 9019 10 2000 HS 9019 10 2000 00000006 6 P ALLETS = 6 SKIDS 2 PALLETS OTHER PLATES SHEETS FILM FOIL AND STRIP OF PLASTICS NON CELLULAR AND NOT REINFORCED LAM INATED OFACRYLIC POLYMERS NESOI 1 PALLET OTHER PLATES SHE ETS FILM FOIL AND STRIP OF PLASTICS NON CELLULAR AND NOT REINFORCED LAMINATED OF00000002 2 PALLETS = 2 SKIDS REPAI R PARTS FOR MOTORCYCLES HS 4016 93/8413 30/8482 80 8501 20/ 8708 50/8708 80/ 8714 10HS 4016 93 84 00000005 5 PALLETS = 5 SKIDS IGNITION COILS HS CODE 8511 30 INV# 89600 I PO# 20230385HS 8511 30 00000004 4 PALLETS = 4 SKIDS STC ST EEL SPRINGS HS 7320 90 CARRIER TO CARRIER00000006 6 PALLETS = 6 SKIDS STC(21 DRUMS) ABRASIVE GRAINS NON HAZARDOUSH S 2846 10 CARRIER TO CARRIER 00000001 33 PACKAGES USED HO USEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE PROPERTY OF WENCHAO XU HARMONIZED TARIFF# 9905 00 0000000001 28 PKG USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE PR OPERTY OF STACY A CUMMINGS HARMONIZED TARIFF# 9905 00 000000 0003 3 PALLETS = 3 SKIDS BICYCLE EQUIPMENT HARMONIZED CODE 392690 00000002 2 PALLETS = 2 SKIDS MILL(INCLUDES OIL PUMP OWNERS KIT) STAND ENCLOSURE KIT DOOR LOCK SWITCH KIT LI FTINGBAR KIT ETC HS CODE 84 59 61 00 80 00000001 36 PCS OF USED HOUSEHOLD GOODS&PERSONAL EFFECTS NO COMMERCIAL VA LUE AND NOT INTENDED FOR RESALE HS CODE 9905 00 00
00000001 1 40 HC CONTAINER 36 PIECES FAK NON HAZARDOUS 1 PA CKAGE = 1 SKID ST RO3 MEMBRANE ELEMENT HS CODE 8421210000HS 8421 21 0000 00000004 HUMAC NORM SYSTEM SHOULDER ELBO W WRIST HIP KNEE&ANKLE ATTACHMENTS JOHNSON ANTI SHEAR(NORM)HS CODE 9019 10 2000 HS 9019 10 2000 00000006 6 P ALLETS = 6 SKIDS 2 PALLETS OTHER PLATES SHEETS FILM FOIL AND STRIP OF PLASTICS NON CELLULAR AND NOT REINFORCED LAM INATED OFACRYLIC POLYMERS NESOI 1 PALLET OTHER PLATES SHE ETS FILM FOIL AND STRIP OF PLASTICS NON CELLULAR AND NOT REINFORCED LAMINATED OF00000002 2 PALLETS = 2 SKIDS REPAI R PARTS FOR MOTORCYCLES HS 4016 93/8413 30/8482 80 8501 20/ 8708 50/8708 80/ 8714 10HS 4016 93 84 00000005 5 PALLETS = 5 SKIDS IGNITION COILS HS CODE 8511 30 INV# 89600 I PO# 20230385HS 8511 30 00000004 4 PALLETS = 4 SKIDS STC ST EEL SPRINGS HS 7320 90 CARRIER TO CARRIER00000006 6 PALLETS = 6 SKIDS STC(21 DRUMS) ABRASIVE GRAINS NON HAZARDOUSH S 2846 10 CARRIER TO CARRIER 00000001 33 PACKAGES USED HO USEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE PROPERTY OF WENCHAO XU HARMONIZED TARIFF# 9905 00 0000000001 28 PKG USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE PR OPERTY OF STACY A CUMMINGS HARMONIZED TARIFF# 9905 00 000000 0003 3 PALLETS = 3 SKIDS BICYCLE EQUIPMENT HARMONIZED CODE 392690 00000002 2 PALLETS = 2 SKIDS MILL(INCLUDES OIL PUMP OWNERS KIT) STAND ENCLOSURE KIT DOOR LOCK SWITCH KIT LI FTINGBAR KIT ETC HS CODE 84 59 61 00 80 00000001 36 PCS OF USED HOUSEHOLD GOODS&PERSONAL EFFECTS NO COMMERCIAL VA LUE AND NOT INTENDED FOR RESALE HS CODE 9905 00 00