US Plastic Imports from Charleston-south-carolina Under HS Code 28 | Import Data

Live Plastic Import data of US Imports Data under HS code 28 to Charleston-south-carolina, our Plastic BL Import reports include date, quantity, product description, HS code, port, country, and US Plastic Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Charleston-south-carolina Plastic trade under HS Code 28.

US

Monthly and Annual US Plastic Import Statistics of HS 28

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2024-05-30 28030010 CARBON BLACK RG315K 5 X 40'HC FCL CONTAINERS SAID TO CONTAIN : 11 0 BA GS 110 BAGS CONTAINING CARBON BLACK RG 315K ( RG315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( R G315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( RG 315K ) 22 NOS. OF SUPER SA CKS 900 KG EACH ( RG3 15K ) 22 NOS. OF SUPE R SACKS 900 KG EACH ( RG31 5K ) 22 NOS. OF SUPER S ACKS 900 KG EACH TOTAL 1 10 NOS. OF SUPER SACKS H.S.CODE NO : 2803.00.10 M ATERIAL ARE PACKED IN 900 KG SUPER SACKS, DUL Y PALLETIZED AND PLACED ON PLASTIC PALLET S I NVOICE NO : EXP/2324/MCB12 55 DATED : 08.03.2024 INVOICE NO : EXP/2324/MCB 1262 DATED : 09.03.2024 PI NO. : H-PI/CBD0330/2 324 DATED : 07.03.2024 DDP N CHARLESTON, S C COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 81733 03 DATED : 08.03.2024 SHIPPING BIL L NO : 818457 3 DATED : 09.03.2024 TOTAL G ROSS WEIGHT : 10 0.670 MTS TOTAL NET WE I GHT : 99.000 MTS FR EIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (0 33) 2230 4 363, 2230 9953 IEC NO : 0292011580 P AN N O : AAACH7475H ==CEL L :+ 1 ( 845 )800-3086 , + 1 ( 843 ) 900-1181 E MAI L : DISPATCH-U SA=PANASYSTE M.AT ===VNUREDINI=BAYWAT ERTRA NSPORTATION.COM; PH ONE : ( 860 ) - 417 - 8 268 SRI LANKA CHARLESTON SOUTH CAROLINA 110 BAG 100670 Importer Name
2024-06-01 283539 CAAU 594374-7 40/DRY 9'6" SHIP PER'S SEAL: 151951 120 PLASTI C BAGS GROSS WEIGHT: 3084.561 KGS MEASUREMENT: 6.006 CBM 3 PALLETS 3 PLASTIC HOODS (WEIGHT 3.561 KGS) CHEMICA LS N.O.S. DURETHAN BKV 15 H 2.0 901510 SR1 D.1000/25PA /AL/ PE-S.HP-CP1W IMO NOT REGULATED HS CODE: 390810 MARKS AND NUMBERS: CORPORATE L OGO DURETHAN BKV 15 H 2. 0 901510 SR1 D.1000/25 PA/AL/ PE-S.HP-CP1W BATC H1299492 GROSS KG NET KG 0312408244 10 120 PL ASTIC BAGS GROSS WEIGHT: 3081. 321 KGS MEASUREMENT: 5.119 CBM 3 PALLETS 3 PLASTIC H OODS (WEIGHT 3.561 KGS) CHE MICALS N.O.S. POCAN BFN4231 901510 P.1000/25PE-S.HP-CP 1W IMO NOT REGULATED HS CO DE: 390799 MARKS AND NUMBERS : CORPORATE LOGO POCAN BFN4 231 901510 P.1000/25PE-S . HP-CP1W BATCH 1299666 GROSS KG NET KG 0312407950 10 15 PLASTIC DRUM S UN 1H2 GROSS WEIGHT: 2799.90 0 KGS MEASUREMENT: 4.256 CBM 3 CHEMICAL PALLET 3 EXO LIT AP 420 0180 ADDITIVES HS-CODE:283539 MARKS AND NUM BERS: US BELMONT 54129384 4507017839 SAP 0016030122 3100463993 32 STEEL DRUMS UN 1A1 GROSS WEIGHT: 1779.200 KGS MEASUREMENT: 3.675 CBM 4 CHEMICAL PALLET 3 HOST AVIN 3053 LIQ ADDITIVES HS -CODE:382499 UN 1993, FLAMMA BLE LIQUID, N.O.S. (XYLENE, ST ERICALLY HINDERED AMINE), 3, I II, (+40.00 C C.C.), MARINE PO LLUTANT MARKS AND NUMBERS: U S BELMONT 54134954 45070 17299 SAP 0016029360 310 0464313 180 PAPER BAGS UN 5M2 GROSS WEIGHT: 2737.800 KGS ME ASUREMENT: 9.881 CBM 6 C HEMICAL PALLET 2 CERIDUST 67 21 0015 ADDITIVES HS-CODE: 340490 MARKS AND NUMBERS: US BELMONT 54130875 450702 1904 SAP 0016035413 3100 464322 5 PLASTIC DRUMS UN 1H2 GROSS WEIGHT: 782.250 KGS MEA SUREMENT: 1.561 CBM 1 WO ODEN PALLET HOSTAPAL BV CO NC. CHEMICALS HS-CODE:340239 . MARKS AND NUMBERS: US B ELMONT 54131878 45070262 03 SAP 0016041394 310046 4362 150 PLASTIC BAGS GROSS W EIGHT: 2268.000 KGS MEASUREMEN T: 5.434 CBM 3 CHEMICAL PALLET 1 LICOCENE PP 1302 GR 0015 ADDITIVES HS-CODE:34 0490 MARKS AND NUMBERS: US B ELMONT 54135423 45070128 61 SAP 0016023324 310046 4418 6 FIBREBOARD BOXES UN 4G GROSS WEIGHT: 2522.400 KGS ME ASUREMENT: 8.686 CBM 6 W OODEN PALLET HOSTANOX P-EPQ P 0400 ANTIOXIDANS HS-CODE : 381239 MARKS AND NUMBERS: US BELMONT 54136803 4507 015750 SAP 0016027100 31 00464450 16 STEEL DRUMS UN 1A 1 GROSS WEIGHT: 2844.160 KGS M EASUREMENT: 5.695 CBM 4 WOODEN PALLET GENAMIN 8 R 10 0 D/160 KG ST- DRUM, BUNG CH EMICALS HS-CODE:292119 UN 2734, AMINES, LIQUID, CORROSIV E, FLAMMABLE, N.O.S. (OCTYLAMI NE), 8 (3), I, (+60.00 C C.C.) , IMDG-CODE SEGREGATION GROUP 18-ALKALIS MARKS AND NUMBERS : US BELMONT 54134830 45 07039678 SAP 0016059563 3100464483 SHIPPERS STOWAGE, LOAD AND COUNT ALL CHARGES PR EPAID CONTAINER MAINTENANCE C HARGES PREPAID NVOCC SELF FIL ER SCAC CODE ALRB --------- W A Y BILL OF LADING ----- AUTOMATIC CARGO RELEASE - NO ORIGINALS HAVE BEEN ISSU ED GERMANY CHARLESTON SOUTH CAROLINA 644 PKG 21899.808 Importer Name
2024-06-01 283539 MRKU 651384-8 20/DRY 8'6" SHIP PER'S SEAL: 151956 120 PLASTI C BAGS GROSS WEIGHT: 3084.561 KGS MEASUREMENT: 5.749 CBM 3 PALLETS 3 PLASTIC HOODS (WEIGHT 3.561 KGS) CHEMICA LS N.O.S. DURETHAN BKV30FN04 901510 D.1000/25PA/AL/ PE-S.HP-CP1W IMO NOT REGULAT ED HS CODE: 390810 MARKS A ND NUMBERS: CORPORATE LOGO DURETHAN BKV30FN0 4901510 D.1000/25PA/AL/ PE-S.HP-C P1W BATCH 1297427 GROSS KG NET KG 031240287 5 10 12 IRON DRUMS GROSS WEIG HT: 714.000 KGS MEASUREMENT: 2 .019 CBM 2 WOODEN PALLET S CHEMICALS N.O.S. STABAXO L P 200 KG 50MD/400P IMO N OT REGULATED HS CODE: 391190 19 MARKS AND NUMBERS: CIF CH ARLESTON - 2500065287 - 4500440057 80 PACKAGES GROSS WEIGHT: 2096.000 KGS MEASUREME NT: 5.424 CBM 60 FIBREBOARD BOXES UN 4G 20 FIBREBOARD BOXES UN 4G 4 CHEMIC AL PALLET 1 HOSTANOX O 3 P 0025 ADDITIVES HS-COD E:291829 HOSTANOX O 3 P 0025 ADDITIVES HS-CODE:2 91829 MARKS AND NUMBERS: U S BELMONT US BELMONT 54137766 4507021901 SAP 0016035402 310046451 3 54137766 450702190 1 SAP 0016035402 310 0464513 50 PLASTIC CANS GROSS WEIGHT: 756.000 KGS MEASUREME NT: 2.021 CBM 1 CHEMICAL PALLET 1 LICOCENE PP 2602 G R 0015 ADDITIVES HS-CODE:3 90230 MARKS AND NUMBERS: US BELMONT 54139311 4507025 370 SAP 0016040255 31004 64516 25 PACKAGES GROSS WEIGH T: 4666.500 KGS MEASUREMENT: 7 .481 CBM 5 PLASTIC DRUMS UN 1H2 20 PLASTIC DRUMS UN 1H 2 5 CHEMICAL PALLET 3 EXOLIT AP 420 0180 A DDITIVES HS-CODE:283539 EXOLIT AP 420 0180 ADDIT IVES HS-CODE:283539 MA RKS AND NUMBERS: US BELMONT US BELMONT 54139325 4507029327 SAP 0016045 233 3100464517 54139 325 4507029327 SAP 0 016045233 3100464517 SHI PPERS STOWAGE, LOAD AND COUNT ALL CHARGES PREPAID CONTAINE R MAINTENANCE CHARGES PREPAID NVOCC SELF FILER SCAC CODE ALRB ------------------------ -------------- W A Y BILL O F LADING -------------------- --------------- AUTOMATIC CAR GO RELEASE - NO ORIGINALS HAVE BEEN ISSUED GERMANY CHARLESTON SOUTH CAROLINA 287 PKG 11316.8664 Importer Name
2024-06-02 283324 FREIGHT PREPAID NICKEL SULPHATE 760 BAGS, PLASTIC ON 19 WOODE PALLETS NET WEIGHT 19000,00 KG HS CODE 283324 ENVIRONMENTALLY HAZARDOUS SUBS TANCE, SOLID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 DGS CONTACT:+442035147487 CONTAINING/SLAC: 0 TOTAL PKGS 19 PK EHERNANDEZ`TASA INFINITUMMAIL.COM TEL. +52 55 5959-6897 DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:QHSK00594 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: NICKEL SULPHATE GERMANY CHARLESTON SOUTH CAROLINA 19 PKG 21693 Importer Name
2024-06-02 2847000000 FREIGHT PREPAID 324 JERRICANS, PLASTIC HYDROGEN PEROXIDE 35 PEROXIDO DE HIDROGENO 35 VALSTERANE 35 SB 324 JERRYCANS X 65 KG NET EACH NET WEIGHT 21060 KG CL 5.1 UN 2014 PG II NCM 2847000000 HAZARDOUS GOODS ARKEMA CARECHEM NUMBER +33149007777 CONTINUATION CONSIGNEE TEL: +52 55 70338727 - +52 55 71571406 CONTACTS : JORGE MARTINEZ / MS PATRICIA SANDOVAL EMAIL: DIRECCION.COMERCIAL MJCHEMICALS.COM.MX/ PATRICIA.SANDOVAL MJCHEMICALS.COM.MX CONTINUATION NOTIFY CONTACT: JOSSELINE CHIMAL PHONE: (52) 229.931 9895 MOBILE:(52) 5565199579 JOSSELINE.CHIMAL LESCHACO.COM HAZ EMERGENCY CONTACT: -+33149007777 FREE TIME AT DESTINATION AS PER THE SQ : GA23 PSN: HYDROGEN PEROXIDE, AQUEOUS SOLUTION UN NUMBER: 2014 - IMDG CLASS: 5.1 - PG: II CHEMICAL NAME: VALSTERANE 35 SB BELGIUM CHARLESTON SOUTH CAROLINA 324 JUG 24155 Importer Name
2024-06-02 28182000 3 PACKAGE(S) 695 KGM 2.016 MTQ ELECTRONICAL ARTICLES 13055539-541 HS CODE: 39269097, 39199080, 73202081, 73202089, 73181542, 40169300 1 PACKAGE(S) 215 KGM 1.104 MTQ ELECTRICAL APPLIANCES HS CODE: 85366990 1 CASES 242 KGM 0.922 MTQ ELECTRONIC PARTS HS CODE: 853890 1432 KGM 2.16 MTQ HYDRAULIC FLUID POWER MOTORS HS CODE: 841229 2 CASES 380 KGM 1.843 MTQ HS CODE: 853630 526 KGM 1.296 MTQ TYPE 3193 LENZING LYOCELL A100 (TENCEL) COMBED TOP FSC MIX CREDIT GFA-COC 004505 DTEX 3,0/90 MM V.C. RAWWHITE BRIGHT CONDITIONED AT 13 CUSTOMS TARIFF NO.: 55070000 CONTRACT NO.: 20051984 16 BOXES 242.24 KGM 1.248 MTQ STOWED ON A PALLET ABUTMENT CLIP AS PER INVOICE: 60001833 87083010 3 CARTONS 3150 KGM 2.304 MTQ GLAS-PAILLONS HS-CODE: 28182000 2 PACKAGE(S) 254 KGM 1.056 MTQ PARTS FOR RAILWAY COUPLERS HS CODE: 860730 489 KGM 2.208 MTQ BASEPAPER FOR ADHESIVE TAPE 121/10/C03, 21.5 G/M2 HS-CODE:48025400 7 PACKAGE(S) 518 KGM 8.165 MTQ FRONT UNDERTRAY XNESS 7 CARTONS STOWED ON 7 PALLETS HS-CODE: 87081090 4 CASES 2148 KGM 3.97 MTQ SLIDE BEARINGS, BEARING SHELLS AND PARTS FOR SLIDE BEARINGS HS CODES: 39173100, 39269097, 76169910, 84833080 12 DRUMS 2445 KGM 4.173 MTQ ON 3 PALLETS IRGANOX E 201 180KG METAL-DRUM, REMOVABLE HEAD 50315828 HS-CODE: 29362800 US HARMONIZED TARIFF CODE:293628 3 CASES 584 KGM 2.187 MTQ 6 PACKAGE(S) 2286 KGM 9.638 MTQ 6 PALLETS, 502 CARTON 120 BAGS 2508.48 KGM 4.748 MTQ ON 4 PALLETS TINUVIN 360 20KG PLASTIC FILM BAGS 50687462 HS-CODE: 29339980 TARIFF CODE:293399 30 BAGS 627.05 KGM 1.496 MTQ 1 PALLET UN3077, 9 IRGACYCLE PS 032A G 30X20KG PLASTIC 50839727 HS-CODE: 38123990 TARIFF CODE:381239 FREIGHT COLLECT EMERGENCY CONTACT :+1703 527 3887 / BASF SE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: ZINC OXIDE GERMANY CHARLESTON SOUTH CAROLINA 216 PKG 22601 Importer Name
2024-05-29 283372 VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PIPING-100% COTTONWITH EMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN LINING-100% PHOTO FRAME MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SKU 264164,4409007 SKU 264164 HTS44149000 TOTAL QTY. 128 PCS INV.NO.MI- DT. PO 2795417PBM S.B NO 8848584 H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 TOTAL QTY. 104 PCS PO 2813921WSM S.B NO 8848596 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES SKU 264164,4409007,6384582 SS BUILDERS HARDWARE FITTING PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 47 CARTONS PILLOW COVER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON ELEMENTALSILK20X20PCTERRACOTTA S.B NO 8826312 PILLOW OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES FLOOR COVERING PURCHASE ORDER NUMBER 2834189PBM DTD SKU NUMBERS 6875408 NUMBER 2834190PBM DTD HANDICRAFTS GOODS ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 "HANDICRAFTS GOODS" INVOICE AH/EX-753 QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. HAND WOVEN MANMADE FIBRE KILIMRUG. YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. HANDICRAFTS OF ALUMINIUM VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2834592WEM CARTONS OF GLASS, IRON, MDFARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2837739PBM SB SKU5463477 HTS7615109100 S.B NO 8839276 PO2834644WEM SKU2834644WEM 100% COTTON POWERLOOMWOVEN SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO SHELL 100% COTTON POWERLOOM WOVEN TABLE KITCHEN OR OTHERHOUSEHOLD ART BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. MARIPOSA WOVEN PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2835179WEM SKU 1974644, 9202486 100%COTTON PO 2792971PBM SKU 1324976 DES LARKSPUR WOVEN THROW QTY 82 PCS INVOICE NO KP122425 DT. BRYN TEXTURED WVN THRW PO 2803073PBM SKU 8994619 DES BRYN TEXTURED WVN THRW 50X60NTRL 51% WOOL 39% COTTON 10% ACRYLIC WOVEN THROW COZY WEAVE WOVEN PILLOW PO 2835293WEM SKU 2111779 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON BOUCLE KNITTED PILLOW PO2832651PTM SKU 8512620 DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% INDIAN HANDICRAFT OF NICKEL KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM PLATED STEELGLASS MDF BAMBOOAND CANE ARTWARE P.O. NO. 2784570PBM 2793300PBM INVOICE NO. INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE 2825251WSM KEX5480 DT. 07/03/2024 SHIPPING BILL NO. INDIAN HANDICRAFT OF SILVER PLATED STEEL AND BRASS ARTWARE 2838538WSM KEX5481 DT. 07/03/2024 COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 342 (THREE HUNDRE FORTY TWO CARTON ONLY) (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER (100% RECYCLE POLYESTER PILLOW (YARN DYED) WITH FILLING 100% RECYCLE POLYESTER , QUILT-100% COTTON WOVEN SHELL NO. EMBELLISHMENTS-100% DUVET COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INV NO. 129/24-25 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2835172WSM ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4008117 S.B DATE 2024-03-30 ARTICLE OF STONE AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-554/2023-24 ARTICLE OF GLASS WITH WOOD.) 2831624PBM/ SKU NUMBERS 2887631,895862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205553 DT 14/02/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8817128 S.B DATE 2024-04-01 INVOICE NUMBER CLG/6 ALUMINIUM & WOOD HS CODE 7013496090 SB NO. AND DATE 8817128, 2024-04-01 COTTON, PIPING-100% COTTON WITH EMBROIDERY. P.O. NO 2794898PBM INV. NO SHEPVT/6888/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8778794 INVOICE NUMBER EXP/4759 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8778794, 2024-03-30 TOTAL QTY. 108 PCS PO 2795249PBM S.B NO 8848786 S.B DATE 2024-04-02 INVOICE NUMBER 3720 HS CODE 4414900000 INVOICE NUMBER 3725 INVOICE NUMBER MI-2403 HS CODE 4414100000 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), 2833743WEM HTS 5703900000 SKU NUMBERS.2535422,9097596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10008 DT. 01/04/2024 FREIGHT COLLECT S.B NO 8806704 INVOICE NUMBER PKS/10008 TUFTED BATHMATS HS CODE 5703900000 TOTAL QTY. 368 PCS PO 2835070PBM S.B NO 8848784 INVOICE NUMBER 3744 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2833590WEM INVOICE NO 1524 DATED 04.03.2024 NET WEIGHT 220.320 KG GROSS WEIGHT 360.610 KG HS CODE 83024110,8302500000 S.B NO 8820884 INVOICE NUMBER 1524 SS BUILDERS HARDWARE INVOICE NUMBER 2425/2 HS CODE 6304992500 SB NO. AND DATE 8826312, 2024-04-02 NUMBER 2834181PBM DTD COMMERCIAL INVOICE NUMBER E/P/24-25/00003 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 13 CARTON 52 PCS HTS 9404902090 S.B NO 8840047 INVOICE NUMBER 00003 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 8840047, INVOICE NUMBER E/P/24-25/00002 QTY 25 CARTON 100 PCS S.B NO 8839987 INVOICE NUMBER 00002 SB NO. AND DATE 8839987, E/P/24-25/00004 S.B NO 8840006 INVOICE NUMBER 00004 SB NO. AND DATE 8840006, S.B NO 8838957 INVOICE NUMBER 753 PHOTO FRAME & WOOD ARTWARE HS CODE 8306300000 SB NO. AND DATE 8838957, P.O. NO 2829613PBM INV. NO SHEPVT/7282/23-24 DT.22.03.2024 S.B NO 8728990 S.B DATE 2024-03-29 INVOICE NUMBER 4725 HS CODE 940490 SB NO. AND DATE 8728990, 2024-03-29 ORDER NO 2849504PBM QTY 20 HTS CODE 5702921000 INVOICE NO YE-5579 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8841946 INVOICE NUMBER 5579 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8841946, SKU9933012 INVVE-76/24-25 DT-01/04/2024 HTS CODE.9403200050 S.B NO 8854457 S.B DATE 2024-04-03 INVOICE NUMBER VE-76 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 8854457, 2024-04-03 PO2799605PBM SKU2279185 HTS8306300000 INVOICE NUMBER BR009 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 8839276, HS CODE 7615109100 FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY OTHER 100% COTTON POWERLOOM BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW ORDER NO 2817627PKM, 2825540PKM INVOICE NO SA/EX/001/24-25 DT 01-04-2024 QTY 260 UNITS SB NO S.B NO 8834782 INVOICE NUMBER SA/001 HS CODE 9404901090 SB NO. AND DATE 8834782, S.STEEL,ACACIA WOOD & PLASTIC. INVOICE BM/786/24/005 DATE 01.04.2024 PO 2833746WEM,2834817WEM S.B NO 8801079 INVOICE NUMBER BM/005 STEEL,WOOD ARTWARE HS CODE 7323930080 SB NO. AND DATE 8801079, QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0918WSIPTM2324 DT. 28/03/2024 PO. 2817444PTM QTY. 542 PCS SB NO. DT. S.B NO 8829873 INVOICE NUMBER HF0003 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 8829873, DES MARIPOSA WOVEN PILLOW 100% COTTON QTY 1536 PCS INVOICE NO KP102425 DT. 01/04/2024 S.B NO. 8815405 01-APR-24 FREIGH COLLECT HS CODE 6304920000 SB NO. AND DATE 8815405, S/B DT. S.B NO 8815399 INVOICE NUMBER TAX12 HS CODE 6301300010 QTY 88 PCS INVOICE NO KP132425 DT. S.B NO 8815404 INVOICE NUMBER TAX13 QTY 500 PCS INVOICE NO KP112425 DT. S/B8815418 DT.2024-04-01 INVOICE NUMBER TAX11 QTY 52 PCS INVOICE NO KP142425 DT. S.B NO 8815401 INVOICE NUMBER TAX14 HS CODE 6304910140 2833729WEM HTS 5702491020 SKU NUMBERS.7419340,8735117, 2865433,2885830,5479259,802017 5, 2031085,3300333,7907594 PKS/2425/10006 DT. 01/04/2024 DTD. S.B NO 8806727 INVOICE NUMBER PKS/10006 HS CODE 5702491020 SB NO. AND DATE 8806727, GLASS AND MDF ARTWARE 2762902PBM 2795376PBM KEX5478 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765764 INVOICE NUMBER KEX5478 ALUMINIM,ZINC,GLASS,STEEL ART SB NO. AND DATE 8765764, KEX5479 DT. 07/03/2024 HS CODE 4414900000, 8306300000 S.B NO 8765759 INVOICE NUMBER KEX5479 GLASS & STEEL SB NO. AND DATE 8765759, HS CODE 7323930080 S.B NO 8765757 INVOICE NUMBER KEX5480 S.STEEL ARTWARES SB NO. AND DATE 8765757, S.B NO 8765800 INVOICE NUMBER KEX5481 BRASS & STEEL SB NO. AND DATE 8765800, INVOICE ALM/2324/1407 PO 2828035WEM PCS 1270 NET WEIGHT 455.12 KGS GST NO S.B NO 8841139 HS CODE 9404401000 INVOICE NUMBER EXPO/0015 BATHMAT (YARN DYED), 2817559PTM SKU NUMBERS.8315751 PKS/2425/10005 DT. 01/04/2024 S.B NO 8806718 INVOICE NUMBER PKS/10005 SB NO. AND DATE 8806718, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO 2833761WEM HTS 5702990500 SKU NUMBERS.2921761,3763482, 7612881,8624857 PKS/2425/10010 DT. 01/04/2024 S.B NO 8806609 INVOICE NUMBER PKS/10010 HS CODE 5702990500 SB NO. AND DATE 8806609, 2833762WEM SKU NUMBERS.2573659,7691737 PKS/2425/10011 DT. 01/04/2024 S.B NO 8806669 INVOICE NUMBER PKS/10011 SB NO. AND DATE 8806669, 2835038WEM SKU NUMBERS.4500085,6480148,753673 8 PKS/2425/10015 DT. 01/04/2024 S.B NO 8808456 INVOICE NUMBER PKS/10015 HS CODE 9404902090 SB NO. AND DATE 8808456, P.O. NO 2829946PBM INV. NO SHEPVT/6922/23-24 DT. 04.03.2024 S.B NO 8735870 INVOICE NUMBER EXP/4744 HS CODE 9404908100 SB NO. AND DATE 8735870, ARTICLE OF STONE WITH STAINLESS STEEL.) 2834820WEM / SKU NUMBERS 1195774,3814074,6306847,727280 8. THE INVOICE NUMBER 205807 DT 15/02/24 S.B NO 8817131 INVOICE NUMBER CLG/7 HS CODE 7323930060 SB NO. AND DATE 8817131, S.B NO 8829210 INVOICE NUMBER 129 PO NO. 2828943PBM PO 2800378WSM S.B NO 8818076 INVOICE NUMBER 2024250004 STONE HANDICRAFTS GOODS HS CODE 8424899000 SB NO. AND DATE 8818076, S.B NO 8818045 INVOICE NUMBER 2024250005 HS CODE 6802911500 SB NO. AND DATE 8818045, INVOICE NUMBER ALC/526 HS CODE 94059900 SB NO. AND DATE 4008117, DTD 13.03.2024 PO NO-2822144WSM DT.29.11.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818854 INVOICE NUMBER 554 STONE ARTICLES SB NO. AND DATE 8818854, INDIA CHARLESTON SOUTH CAROLINA 7722 PCS 36559 Importer Name
2024-05-26 2826199090 TCKU 776663-7 40/DRY 9'6" SHIP PER'S SEAL: 151628 6 IBC COMP OSITE UN 31HA1 GROSS WEIGHT: 6 336.000 KGS MEASUREMENT: 8.424 CBM CHEMICALS N.O.S. TRIB UTYL PHOSPHATE IBC 1000 KG IMO NOT REGULATED HS CODE: 291990 MARKS AND NUMBERS: LA NXESS CORPORATION 111 RI DC PARK WEST DRIVE 15275 -1112 PITTSBURGH USA LOA D NO: 2500062417 2100085 907 2 IBC GROSS WEIGHT: 2116. 000 KGS MEASUREMENT: 2.808 CBM HIDACID URANINE K LIQ IBC S1000 IMO NOT REGULATED HS CODE: 32041200 MARKS AND NU MBERS: 0072809576 9 PLASTIC B UNGHOLE CAN, USA, 220L GROSS W EIGHT: 2006.670 KGS MEASUREMEN T: 4.271 CBM STOWED ON 3 C HEMICAL PALLET 1 HIDACID URA NINE K LIQ PLBC204 IMO NOT REGULATED HS CODE: 32041200 MARKS AND NUMBERS: 00728095 76 16 COMPOSITE DRUMS UN 6HA1 GROSS WEIGHT: 486.000 KGS MEA SUREMENT: 0.955 CBM STOWED O N 1 PALLET WACKER CROSSLIN KER V 90 25KG CANISTER RD ST HS CODE: 39100000 MARKS A ND NUMBERS: 0028637196 0011 666644 ATLANTA 4 COMPOSITE DRUMS UN 6HA1 GROSS WEIGHT: 9 11.600 KGS MEASUREMENT: 1.424 CBM STOWED ON 1 PALLET W ACKER CROSSLINKER V 88 200KG DRUM ST HS CODE: 39100000 MARKS AND NUMBERS: 0028637207 0011695282 ATLANTA 25 PAPER BAGS UN 5M2 GROSS WEIGHT : 506.000 KGS MEASUREMENT: 1.3 13 CBM STOWED ON 1 CHEMICA L PALLET 1 EXOLIT OP 1400 0020 ADDITIVES HS-CODE:38249 9 MARKS AND NUMBERS: US BELM ONT 54121038 4507013452 SAP 0016024119 310046380 7 9 DRUMS GROSS WEIGHT: 406.8 00 KGS MEASUREMENT: 1.170 CBM STOWED ON 1 PALLET 360 K GS NET OF CESIUM TETRAFLUORA LUMINATE IN 40 KG CARDBOARD DRUMS ON 360 KGS PALLET WITH SHRINKFILM HS CODE: 28261 99090 MARKS AND NUMBERS: SOL VAY FLUORIDES, LLC 4775 PADDOCK ROAD CINCINNATI OH 45229-1003 U. S. A. 40 PLASTIC BAGS GROSS WEIGHT: 102 8.187 KGS MEASUREMENT: 1.772 C BM STOWED ON 1 WOODEN PALL ETS, HEAT TREATED 1 PLASTIC HOODS (WEIGHT 1.187 KGS) CH EMICALS N.O.S. DURETHAN B31S H2.0 900051 D.1000/25PA/AL / PE-S.HP-CP1W IMO NOT REG ULATED HS CODE: 390810 MAR KS AND NUMBERS: CORPORATE LOGO DURETHAN B31SH2.0 90005 1 D.1000/25PA/AL/ PE-S.H P-CP1W BATCH 1298577 GRO SS KG NET KG MADE IN GER MANY 0312408967 10 2 FIBRE BOARD BOXES GROSS WEIGHT: 2076 .340 KGS MEASUREMENT: 4.244 CB M STOWED ON 2 PALLETS CH EMICALS N.O.S. POCAN KU2-711 1 000000 P.1000 OCTA M.BE HP W GESCHR. IMO NOT REGUL ATED HS CODE: 390799 MARKS AND NUMBERS: CORPORATE LOGO POCAN KU2-7111 000000 P.1000 OCTA M.BE HP W GE SCHR. BATCH 1296196 GROS S KG NET KG MADE IN GERM ANY 0312411145 10 96 PLAST IC JERRICAN UN 3H1 GROSS WEIGH T: 2583.600 KGS MEASUREMENT: 3 .960 CBM STOWED ON 3 PALLE TS SANITIZED PL 14-32 BATC H P-107447 SSCC 4468, 4469, 4470 HS-CODE: 3809.9100 CO UNTRY OF ORIGIN: GERMANY U N 3082, ENVIRONMENTALLY HAZARD OUS SUBSTANCE, LIQUID, N.O.S. (BIS(2-ETHYLHEXYL) TEREPHTALAT E, FOLPET), 9, III, MARINE POL LUTANT, IMDG-CODE SEGREGATION GROUP 0-NOT APPLICABLE MARKS AND NUMBERS: 2601003030_10801 2 16 PLASTIC DRUMS UN 1H2 GRO SS WEIGHT: 3408.000 KGS MEASUR EMENT: 5.921 CBM STOWED ON 4 PALLETS SANITIZED T 20-19 BATCH P-107373 SSCC 4471, 4472, 4473, 4474 HS-CODE: 3809.9100 COUNTRY OF ORIGIN : FRANCE EMERGENCY CONTACT : SANITIZED AG VIA GBK/INF OTRAC (CONTR. I D:106460) 24-HOURS NUMBER EUROPE: GBK +49-6132-84463 USA: INFOTRAC TOLL FREE 1- 800-535-5053 INTL.: INFOTRAC +1-352-323 -3500 UN 1760, CORROSIVE LIQ UID, N.O.S. (DIMETHYLTETRADECY L(3-(TRIMETHOXYSILYL)PROPYL)AM MONIUM CHLORIDE, N-METHYL-N-TE TRADECYL-3-(TRIMETHOXYSILYL)PR OPYLAMINE), 8, II, (+64.00 C C .C.), MARINE POLLUTANT, IMDG-C ODE SEGREGATION GROUP 0-NOT AP PLICABLE MARKS AND NUMBERS: 2601003030_108012 2 FIBREBOAR D BOXES GROSS WEIGHT: 2076.340 KGS MEASUREMENT: 4.244 CBM STOWED ON 2 WOODEN PALLET CP 8 HT CHEMICALS N.O.S. POCA N B500 000000 P.1000 OCTA M.BE HP W GESCHR. IMO N OT REGULATED HS CODE: 390799 GERMANY CHARLESTON SOUTH CAROLINA 227 PKG 23941.9152 Importer Name
2024-06-04 281122 STOWED ON 20 PALLETS ULTRASIL 7000 GR 1 X 675 KG / 1488.0 LBS FIBC/BIG BAG/SUPER SACK -/ PLASTIC PALLET HS CODE 281122 BELGIUM CHARLESTON SOUTH CAROLINA 20 PCS 13845 Importer Name
2024-06-04 28421000 PPEROXIDE 24 PALLET,WOOD,CP3,1140X1140X138MM,HT CU ZEOLITE DIREX F/C LU 140KG PLASTIC DRUMS US HARMONIZED TARIFF CODE 28421000 3019839241 IMDG UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. ( CO PPEROXIDE), 9, PG III, MARINE POLLUTANT , IMDG CODE SEGREGATION GROUP - NOT APPROPRIATE EMS F-AS-F BELGIUM CHARLESTON SOUTH CAROLINA 96 PCS 14846 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

28030010

Product Description

CARBON BLACK RG315K 5 X 40'HC FCL CONTAINERS SAID TO CONTAIN : 11 0 BA GS 110 BAGS CONTAINING CARBON BLACK RG 315K ( RG315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( R G315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( RG 315K ) 22 NOS. OF SUPER SA CKS 900 KG EACH ( RG3 15K ) 22 NOS. OF SUPE R SACKS 900 KG EACH ( RG31 5K ) 22 NOS. OF SUPER S ACKS 900 KG EACH TOTAL 1 10 NOS. OF SUPER SACKS H.S.CODE NO : 2803.00.10 M ATERIAL ARE PACKED IN 900 KG SUPER SACKS, DUL Y PALLETIZED AND PLACED ON PLASTIC PALLET S I NVOICE NO : EXP/2324/MCB12 55 DATED : 08.03.2024 INVOICE NO : EXP/2324/MCB 1262 DATED : 09.03.2024 PI NO. : H-PI/CBD0330/2 324 DATED : 07.03.2024 DDP N CHARLESTON, S C COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 81733 03 DATED : 08.03.2024 SHIPPING BIL L NO : 818457 3 DATED : 09.03.2024 TOTAL G ROSS WEIGHT : 10 0.670 MTS TOTAL NET WE I GHT : 99.000 MTS FR EIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (0 33) 2230 4 363, 2230 9953 IEC NO : 0292011580 P AN N O : AAACH7475H ==CEL L :+ 1 ( 845 )800-3086 , + 1 ( 843 ) 900-1181 E MAI L : DISPATCH-U SA=PANASYSTE M.AT ===VNUREDINI=BAYWAT ERTRA NSPORTATION.COM; PH ONE : ( 860 ) - 417 - 8 268

Origin Country

SRI LANKA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

110

Unit

BAG

Weight

100670

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-01

HS CODE

283539

Product Description

CAAU 594374-7 40/DRY 9'6" SHIP PER'S SEAL: 151951 120 PLASTI C BAGS GROSS WEIGHT: 3084.561 KGS MEASUREMENT: 6.006 CBM 3 PALLETS 3 PLASTIC HOODS (WEIGHT 3.561 KGS) CHEMICA LS N.O.S. DURETHAN BKV 15 H 2.0 901510 SR1 D.1000/25PA /AL/ PE-S.HP-CP1W IMO NOT REGULATED HS CODE: 390810 MARKS AND NUMBERS: CORPORATE L OGO DURETHAN BKV 15 H 2. 0 901510 SR1 D.1000/25 PA/AL/ PE-S.HP-CP1W BATC H1299492 GROSS KG NET KG 0312408244 10 120 PL ASTIC BAGS GROSS WEIGHT: 3081. 321 KGS MEASUREMENT: 5.119 CBM 3 PALLETS 3 PLASTIC H OODS (WEIGHT 3.561 KGS) CHE MICALS N.O.S. POCAN BFN4231 901510 P.1000/25PE-S.HP-CP 1W IMO NOT REGULATED HS CO DE: 390799 MARKS AND NUMBERS : CORPORATE LOGO POCAN BFN4 231 901510 P.1000/25PE-S . HP-CP1W BATCH 1299666 GROSS KG NET KG 0312407950 10 15 PLASTIC DRUM S UN 1H2 GROSS WEIGHT: 2799.90 0 KGS MEASUREMENT: 4.256 CBM 3 CHEMICAL PALLET 3 EXO LIT AP 420 0180 ADDITIVES HS-CODE:283539 MARKS AND NUM BERS: US BELMONT 54129384 4507017839 SAP 0016030122 3100463993 32 STEEL DRUMS UN 1A1 GROSS WEIGHT: 1779.200 KGS MEASUREMENT: 3.675 CBM 4 CHEMICAL PALLET 3 HOST AVIN 3053 LIQ ADDITIVES HS -CODE:382499 UN 1993, FLAMMA BLE LIQUID, N.O.S. (XYLENE, ST ERICALLY HINDERED AMINE), 3, I II, (+40.00 C C.C.), MARINE PO LLUTANT MARKS AND NUMBERS: U S BELMONT 54134954 45070 17299 SAP 0016029360 310 0464313 180 PAPER BAGS UN 5M2 GROSS WEIGHT: 2737.800 KGS ME ASUREMENT: 9.881 CBM 6 C HEMICAL PALLET 2 CERIDUST 67 21 0015 ADDITIVES HS-CODE: 340490 MARKS AND NUMBERS: US BELMONT 54130875 450702 1904 SAP 0016035413 3100 464322 5 PLASTIC DRUMS UN 1H2 GROSS WEIGHT: 782.250 KGS MEA SUREMENT: 1.561 CBM 1 WO ODEN PALLET HOSTAPAL BV CO NC. CHEMICALS HS-CODE:340239 . MARKS AND NUMBERS: US B ELMONT 54131878 45070262 03 SAP 0016041394 310046 4362 150 PLASTIC BAGS GROSS W EIGHT: 2268.000 KGS MEASUREMEN T: 5.434 CBM 3 CHEMICAL PALLET 1 LICOCENE PP 1302 GR 0015 ADDITIVES HS-CODE:34 0490 MARKS AND NUMBERS: US B ELMONT 54135423 45070128 61 SAP 0016023324 310046 4418 6 FIBREBOARD BOXES UN 4G GROSS WEIGHT: 2522.400 KGS ME ASUREMENT: 8.686 CBM 6 W OODEN PALLET HOSTANOX P-EPQ P 0400 ANTIOXIDANS HS-CODE : 381239 MARKS AND NUMBERS: US BELMONT 54136803 4507 015750 SAP 0016027100 31 00464450 16 STEEL DRUMS UN 1A 1 GROSS WEIGHT: 2844.160 KGS M EASUREMENT: 5.695 CBM 4 WOODEN PALLET GENAMIN 8 R 10 0 D/160 KG ST- DRUM, BUNG CH EMICALS HS-CODE:292119 UN 2734, AMINES, LIQUID, CORROSIV E, FLAMMABLE, N.O.S. (OCTYLAMI NE), 8 (3), I, (+60.00 C C.C.) , IMDG-CODE SEGREGATION GROUP 18-ALKALIS MARKS AND NUMBERS : US BELMONT 54134830 45 07039678 SAP 0016059563 3100464483 SHIPPERS STOWAGE, LOAD AND COUNT ALL CHARGES PR EPAID CONTAINER MAINTENANCE C HARGES PREPAID NVOCC SELF FIL ER SCAC CODE ALRB --------- W A Y BILL OF LADING ----- AUTOMATIC CARGO RELEASE - NO ORIGINALS HAVE BEEN ISSU ED

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

644

Unit

PKG

Weight

21899.808

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-01

HS CODE

283539

Product Description

MRKU 651384-8 20/DRY 8'6" SHIP PER'S SEAL: 151956 120 PLASTI C BAGS GROSS WEIGHT: 3084.561 KGS MEASUREMENT: 5.749 CBM 3 PALLETS 3 PLASTIC HOODS (WEIGHT 3.561 KGS) CHEMICA LS N.O.S. DURETHAN BKV30FN04 901510 D.1000/25PA/AL/ PE-S.HP-CP1W IMO NOT REGULAT ED HS CODE: 390810 MARKS A ND NUMBERS: CORPORATE LOGO DURETHAN BKV30FN0 4901510 D.1000/25PA/AL/ PE-S.HP-C P1W BATCH 1297427 GROSS KG NET KG 031240287 5 10 12 IRON DRUMS GROSS WEIG HT: 714.000 KGS MEASUREMENT: 2 .019 CBM 2 WOODEN PALLET S CHEMICALS N.O.S. STABAXO L P 200 KG 50MD/400P IMO N OT REGULATED HS CODE: 391190 19 MARKS AND NUMBERS: CIF CH ARLESTON - 2500065287 - 4500440057 80 PACKAGES GROSS WEIGHT: 2096.000 KGS MEASUREME NT: 5.424 CBM 60 FIBREBOARD BOXES UN 4G 20 FIBREBOARD BOXES UN 4G 4 CHEMIC AL PALLET 1 HOSTANOX O 3 P 0025 ADDITIVES HS-COD E:291829 HOSTANOX O 3 P 0025 ADDITIVES HS-CODE:2 91829 MARKS AND NUMBERS: U S BELMONT US BELMONT 54137766 4507021901 SAP 0016035402 310046451 3 54137766 450702190 1 SAP 0016035402 310 0464513 50 PLASTIC CANS GROSS WEIGHT: 756.000 KGS MEASUREME NT: 2.021 CBM 1 CHEMICAL PALLET 1 LICOCENE PP 2602 G R 0015 ADDITIVES HS-CODE:3 90230 MARKS AND NUMBERS: US BELMONT 54139311 4507025 370 SAP 0016040255 31004 64516 25 PACKAGES GROSS WEIGH T: 4666.500 KGS MEASUREMENT: 7 .481 CBM 5 PLASTIC DRUMS UN 1H2 20 PLASTIC DRUMS UN 1H 2 5 CHEMICAL PALLET 3 EXOLIT AP 420 0180 A DDITIVES HS-CODE:283539 EXOLIT AP 420 0180 ADDIT IVES HS-CODE:283539 MA RKS AND NUMBERS: US BELMONT US BELMONT 54139325 4507029327 SAP 0016045 233 3100464517 54139 325 4507029327 SAP 0 016045233 3100464517 SHI PPERS STOWAGE, LOAD AND COUNT ALL CHARGES PREPAID CONTAINE R MAINTENANCE CHARGES PREPAID NVOCC SELF FILER SCAC CODE ALRB ------------------------ -------------- W A Y BILL O F LADING -------------------- --------------- AUTOMATIC CAR GO RELEASE - NO ORIGINALS HAVE BEEN ISSUED

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

287

Unit

PKG

Weight

11316.8664

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

283324

Product Description

FREIGHT PREPAID NICKEL SULPHATE 760 BAGS, PLASTIC ON 19 WOODE PALLETS NET WEIGHT 19000,00 KG HS CODE 283324 ENVIRONMENTALLY HAZARDOUS SUBS TANCE, SOLID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 DGS CONTACT:+442035147487 CONTAINING/SLAC: 0 TOTAL PKGS 19 PK EHERNANDEZ`TASA INFINITUMMAIL.COM TEL. +52 55 5959-6897 DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:QHSK00594 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: NICKEL SULPHATE

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

19

Unit

PKG

Weight

21693

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

2847000000

Product Description

FREIGHT PREPAID 324 JERRICANS, PLASTIC HYDROGEN PEROXIDE 35 PEROXIDO DE HIDROGENO 35 VALSTERANE 35 SB 324 JERRYCANS X 65 KG NET EACH NET WEIGHT 21060 KG CL 5.1 UN 2014 PG II NCM 2847000000 HAZARDOUS GOODS ARKEMA CARECHEM NUMBER +33149007777 CONTINUATION CONSIGNEE TEL: +52 55 70338727 - +52 55 71571406 CONTACTS : JORGE MARTINEZ / MS PATRICIA SANDOVAL EMAIL: DIRECCION.COMERCIAL MJCHEMICALS.COM.MX/ PATRICIA.SANDOVAL MJCHEMICALS.COM.MX CONTINUATION NOTIFY CONTACT: JOSSELINE CHIMAL PHONE: (52) 229.931 9895 MOBILE:(52) 5565199579 JOSSELINE.CHIMAL LESCHACO.COM HAZ EMERGENCY CONTACT: -+33149007777 FREE TIME AT DESTINATION AS PER THE SQ : GA23 PSN: HYDROGEN PEROXIDE, AQUEOUS SOLUTION UN NUMBER: 2014 - IMDG CLASS: 5.1 - PG: II CHEMICAL NAME: VALSTERANE 35 SB

Origin Country

BELGIUM

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

324

Unit

JUG

Weight

24155

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

28182000

Product Description

3 PACKAGE(S) 695 KGM 2.016 MTQ ELECTRONICAL ARTICLES 13055539-541 HS CODE: 39269097, 39199080, 73202081, 73202089, 73181542, 40169300 1 PACKAGE(S) 215 KGM 1.104 MTQ ELECTRICAL APPLIANCES HS CODE: 85366990 1 CASES 242 KGM 0.922 MTQ ELECTRONIC PARTS HS CODE: 853890 1432 KGM 2.16 MTQ HYDRAULIC FLUID POWER MOTORS HS CODE: 841229 2 CASES 380 KGM 1.843 MTQ HS CODE: 853630 526 KGM 1.296 MTQ TYPE 3193 LENZING LYOCELL A100 (TENCEL) COMBED TOP FSC MIX CREDIT GFA-COC 004505 DTEX 3,0/90 MM V.C. RAWWHITE BRIGHT CONDITIONED AT 13 CUSTOMS TARIFF NO.: 55070000 CONTRACT NO.: 20051984 16 BOXES 242.24 KGM 1.248 MTQ STOWED ON A PALLET ABUTMENT CLIP AS PER INVOICE: 60001833 87083010 3 CARTONS 3150 KGM 2.304 MTQ GLAS-PAILLONS HS-CODE: 28182000 2 PACKAGE(S) 254 KGM 1.056 MTQ PARTS FOR RAILWAY COUPLERS HS CODE: 860730 489 KGM 2.208 MTQ BASEPAPER FOR ADHESIVE TAPE 121/10/C03, 21.5 G/M2 HS-CODE:48025400 7 PACKAGE(S) 518 KGM 8.165 MTQ FRONT UNDERTRAY XNESS 7 CARTONS STOWED ON 7 PALLETS HS-CODE: 87081090 4 CASES 2148 KGM 3.97 MTQ SLIDE BEARINGS, BEARING SHELLS AND PARTS FOR SLIDE BEARINGS HS CODES: 39173100, 39269097, 76169910, 84833080 12 DRUMS 2445 KGM 4.173 MTQ ON 3 PALLETS IRGANOX E 201 180KG METAL-DRUM, REMOVABLE HEAD 50315828 HS-CODE: 29362800 US HARMONIZED TARIFF CODE:293628 3 CASES 584 KGM 2.187 MTQ 6 PACKAGE(S) 2286 KGM 9.638 MTQ 6 PALLETS, 502 CARTON 120 BAGS 2508.48 KGM 4.748 MTQ ON 4 PALLETS TINUVIN 360 20KG PLASTIC FILM BAGS 50687462 HS-CODE: 29339980 TARIFF CODE:293399 30 BAGS 627.05 KGM 1.496 MTQ 1 PALLET UN3077, 9 IRGACYCLE PS 032A G 30X20KG PLASTIC 50839727 HS-CODE: 38123990 TARIFF CODE:381239 FREIGHT COLLECT EMERGENCY CONTACT :+1703 527 3887 / BASF SE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: ZINC OXIDE

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

216

Unit

PKG

Weight

22601

Importer Name

Importer Name

Shipment No. 7

Date

2024-05-29

HS CODE

283372

Product Description

VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PIPING-100% COTTONWITH EMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN LINING-100% PHOTO FRAME MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SKU 264164,4409007 SKU 264164 HTS44149000 TOTAL QTY. 128 PCS INV.NO.MI- DT. PO 2795417PBM S.B NO 8848584 H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 TOTAL QTY. 104 PCS PO 2813921WSM S.B NO 8848596 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES SKU 264164,4409007,6384582 SS BUILDERS HARDWARE FITTING PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 47 CARTONS PILLOW COVER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON ELEMENTALSILK20X20PCTERRACOTTA S.B NO 8826312 PILLOW OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES FLOOR COVERING PURCHASE ORDER NUMBER 2834189PBM DTD SKU NUMBERS 6875408 NUMBER 2834190PBM DTD HANDICRAFTS GOODS ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 "HANDICRAFTS GOODS" INVOICE AH/EX-753 QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. HAND WOVEN MANMADE FIBRE KILIMRUG. YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. HANDICRAFTS OF ALUMINIUM VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2834592WEM CARTONS OF GLASS, IRON, MDFARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2837739PBM SB SKU5463477 HTS7615109100 S.B NO 8839276 PO2834644WEM SKU2834644WEM 100% COTTON POWERLOOMWOVEN SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO SHELL 100% COTTON POWERLOOM WOVEN TABLE KITCHEN OR OTHERHOUSEHOLD ART BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. MARIPOSA WOVEN PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2835179WEM SKU 1974644, 9202486 100%COTTON PO 2792971PBM SKU 1324976 DES LARKSPUR WOVEN THROW QTY 82 PCS INVOICE NO KP122425 DT. BRYN TEXTURED WVN THRW PO 2803073PBM SKU 8994619 DES BRYN TEXTURED WVN THRW 50X60NTRL 51% WOOL 39% COTTON 10% ACRYLIC WOVEN THROW COZY WEAVE WOVEN PILLOW PO 2835293WEM SKU 2111779 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON BOUCLE KNITTED PILLOW PO2832651PTM SKU 8512620 DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% INDIAN HANDICRAFT OF NICKEL KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM PLATED STEELGLASS MDF BAMBOOAND CANE ARTWARE P.O. NO. 2784570PBM 2793300PBM INVOICE NO. INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE 2825251WSM KEX5480 DT. 07/03/2024 SHIPPING BILL NO. INDIAN HANDICRAFT OF SILVER PLATED STEEL AND BRASS ARTWARE 2838538WSM KEX5481 DT. 07/03/2024 COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 342 (THREE HUNDRE FORTY TWO CARTON ONLY) (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER (100% RECYCLE POLYESTER PILLOW (YARN DYED) WITH FILLING 100% RECYCLE POLYESTER , QUILT-100% COTTON WOVEN SHELL NO. EMBELLISHMENTS-100% DUVET COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INV NO. 129/24-25 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2835172WSM ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4008117 S.B DATE 2024-03-30 ARTICLE OF STONE AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-554/2023-24 ARTICLE OF GLASS WITH WOOD.) 2831624PBM/ SKU NUMBERS 2887631,895862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205553 DT 14/02/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8817128 S.B DATE 2024-04-01 INVOICE NUMBER CLG/6 ALUMINIUM & WOOD HS CODE 7013496090 SB NO. AND DATE 8817128, 2024-04-01 COTTON, PIPING-100% COTTON WITH EMBROIDERY. P.O. NO 2794898PBM INV. NO SHEPVT/6888/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8778794 INVOICE NUMBER EXP/4759 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8778794, 2024-03-30 TOTAL QTY. 108 PCS PO 2795249PBM S.B NO 8848786 S.B DATE 2024-04-02 INVOICE NUMBER 3720 HS CODE 4414900000 INVOICE NUMBER 3725 INVOICE NUMBER MI-2403 HS CODE 4414100000 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), 2833743WEM HTS 5703900000 SKU NUMBERS.2535422,9097596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10008 DT. 01/04/2024 FREIGHT COLLECT S.B NO 8806704 INVOICE NUMBER PKS/10008 TUFTED BATHMATS HS CODE 5703900000 TOTAL QTY. 368 PCS PO 2835070PBM S.B NO 8848784 INVOICE NUMBER 3744 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2833590WEM INVOICE NO 1524 DATED 04.03.2024 NET WEIGHT 220.320 KG GROSS WEIGHT 360.610 KG HS CODE 83024110,8302500000 S.B NO 8820884 INVOICE NUMBER 1524 SS BUILDERS HARDWARE INVOICE NUMBER 2425/2 HS CODE 6304992500 SB NO. AND DATE 8826312, 2024-04-02 NUMBER 2834181PBM DTD COMMERCIAL INVOICE NUMBER E/P/24-25/00003 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 13 CARTON 52 PCS HTS 9404902090 S.B NO 8840047 INVOICE NUMBER 00003 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 8840047, INVOICE NUMBER E/P/24-25/00002 QTY 25 CARTON 100 PCS S.B NO 8839987 INVOICE NUMBER 00002 SB NO. AND DATE 8839987, E/P/24-25/00004 S.B NO 8840006 INVOICE NUMBER 00004 SB NO. AND DATE 8840006, S.B NO 8838957 INVOICE NUMBER 753 PHOTO FRAME & WOOD ARTWARE HS CODE 8306300000 SB NO. AND DATE 8838957, P.O. NO 2829613PBM INV. NO SHEPVT/7282/23-24 DT.22.03.2024 S.B NO 8728990 S.B DATE 2024-03-29 INVOICE NUMBER 4725 HS CODE 940490 SB NO. AND DATE 8728990, 2024-03-29 ORDER NO 2849504PBM QTY 20 HTS CODE 5702921000 INVOICE NO YE-5579 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8841946 INVOICE NUMBER 5579 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8841946, SKU9933012 INVVE-76/24-25 DT-01/04/2024 HTS CODE.9403200050 S.B NO 8854457 S.B DATE 2024-04-03 INVOICE NUMBER VE-76 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 8854457, 2024-04-03 PO2799605PBM SKU2279185 HTS8306300000 INVOICE NUMBER BR009 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 8839276, HS CODE 7615109100 FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY OTHER 100% COTTON POWERLOOM BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW ORDER NO 2817627PKM, 2825540PKM INVOICE NO SA/EX/001/24-25 DT 01-04-2024 QTY 260 UNITS SB NO S.B NO 8834782 INVOICE NUMBER SA/001 HS CODE 9404901090 SB NO. AND DATE 8834782, S.STEEL,ACACIA WOOD & PLASTIC. INVOICE BM/786/24/005 DATE 01.04.2024 PO 2833746WEM,2834817WEM S.B NO 8801079 INVOICE NUMBER BM/005 STEEL,WOOD ARTWARE HS CODE 7323930080 SB NO. AND DATE 8801079, QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0918WSIPTM2324 DT. 28/03/2024 PO. 2817444PTM QTY. 542 PCS SB NO. DT. S.B NO 8829873 INVOICE NUMBER HF0003 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 8829873, DES MARIPOSA WOVEN PILLOW 100% COTTON QTY 1536 PCS INVOICE NO KP102425 DT. 01/04/2024 S.B NO. 8815405 01-APR-24 FREIGH COLLECT HS CODE 6304920000 SB NO. AND DATE 8815405, S/B DT. S.B NO 8815399 INVOICE NUMBER TAX12 HS CODE 6301300010 QTY 88 PCS INVOICE NO KP132425 DT. S.B NO 8815404 INVOICE NUMBER TAX13 QTY 500 PCS INVOICE NO KP112425 DT. S/B8815418 DT.2024-04-01 INVOICE NUMBER TAX11 QTY 52 PCS INVOICE NO KP142425 DT. S.B NO 8815401 INVOICE NUMBER TAX14 HS CODE 6304910140 2833729WEM HTS 5702491020 SKU NUMBERS.7419340,8735117, 2865433,2885830,5479259,802017 5, 2031085,3300333,7907594 PKS/2425/10006 DT. 01/04/2024 DTD. S.B NO 8806727 INVOICE NUMBER PKS/10006 HS CODE 5702491020 SB NO. AND DATE 8806727, GLASS AND MDF ARTWARE 2762902PBM 2795376PBM KEX5478 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765764 INVOICE NUMBER KEX5478 ALUMINIM,ZINC,GLASS,STEEL ART SB NO. AND DATE 8765764, KEX5479 DT. 07/03/2024 HS CODE 4414900000, 8306300000 S.B NO 8765759 INVOICE NUMBER KEX5479 GLASS & STEEL SB NO. AND DATE 8765759, HS CODE 7323930080 S.B NO 8765757 INVOICE NUMBER KEX5480 S.STEEL ARTWARES SB NO. AND DATE 8765757, S.B NO 8765800 INVOICE NUMBER KEX5481 BRASS & STEEL SB NO. AND DATE 8765800, INVOICE ALM/2324/1407 PO 2828035WEM PCS 1270 NET WEIGHT 455.12 KGS GST NO S.B NO 8841139 HS CODE 9404401000 INVOICE NUMBER EXPO/0015 BATHMAT (YARN DYED), 2817559PTM SKU NUMBERS.8315751 PKS/2425/10005 DT. 01/04/2024 S.B NO 8806718 INVOICE NUMBER PKS/10005 SB NO. AND DATE 8806718, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO 2833761WEM HTS 5702990500 SKU NUMBERS.2921761,3763482, 7612881,8624857 PKS/2425/10010 DT. 01/04/2024 S.B NO 8806609 INVOICE NUMBER PKS/10010 HS CODE 5702990500 SB NO. AND DATE 8806609, 2833762WEM SKU NUMBERS.2573659,7691737 PKS/2425/10011 DT. 01/04/2024 S.B NO 8806669 INVOICE NUMBER PKS/10011 SB NO. AND DATE 8806669, 2835038WEM SKU NUMBERS.4500085,6480148,753673 8 PKS/2425/10015 DT. 01/04/2024 S.B NO 8808456 INVOICE NUMBER PKS/10015 HS CODE 9404902090 SB NO. AND DATE 8808456, P.O. NO 2829946PBM INV. NO SHEPVT/6922/23-24 DT. 04.03.2024 S.B NO 8735870 INVOICE NUMBER EXP/4744 HS CODE 9404908100 SB NO. AND DATE 8735870, ARTICLE OF STONE WITH STAINLESS STEEL.) 2834820WEM / SKU NUMBERS 1195774,3814074,6306847,727280 8. THE INVOICE NUMBER 205807 DT 15/02/24 S.B NO 8817131 INVOICE NUMBER CLG/7 HS CODE 7323930060 SB NO. AND DATE 8817131, S.B NO 8829210 INVOICE NUMBER 129 PO NO. 2828943PBM PO 2800378WSM S.B NO 8818076 INVOICE NUMBER 2024250004 STONE HANDICRAFTS GOODS HS CODE 8424899000 SB NO. AND DATE 8818076, S.B NO 8818045 INVOICE NUMBER 2024250005 HS CODE 6802911500 SB NO. AND DATE 8818045, INVOICE NUMBER ALC/526 HS CODE 94059900 SB NO. AND DATE 4008117, DTD 13.03.2024 PO NO-2822144WSM DT.29.11.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818854 INVOICE NUMBER 554 STONE ARTICLES SB NO. AND DATE 8818854,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

7722

Unit

PCS

Weight

36559

Importer Name

Importer Name

Shipment No. 8

Date

2024-05-26

HS CODE

2826199090

Product Description

TCKU 776663-7 40/DRY 9'6" SHIP PER'S SEAL: 151628 6 IBC COMP OSITE UN 31HA1 GROSS WEIGHT: 6 336.000 KGS MEASUREMENT: 8.424 CBM CHEMICALS N.O.S. TRIB UTYL PHOSPHATE IBC 1000 KG IMO NOT REGULATED HS CODE: 291990 MARKS AND NUMBERS: LA NXESS CORPORATION 111 RI DC PARK WEST DRIVE 15275 -1112 PITTSBURGH USA LOA D NO: 2500062417 2100085 907 2 IBC GROSS WEIGHT: 2116. 000 KGS MEASUREMENT: 2.808 CBM HIDACID URANINE K LIQ IBC S1000 IMO NOT REGULATED HS CODE: 32041200 MARKS AND NU MBERS: 0072809576 9 PLASTIC B UNGHOLE CAN, USA, 220L GROSS W EIGHT: 2006.670 KGS MEASUREMEN T: 4.271 CBM STOWED ON 3 C HEMICAL PALLET 1 HIDACID URA NINE K LIQ PLBC204 IMO NOT REGULATED HS CODE: 32041200 MARKS AND NUMBERS: 00728095 76 16 COMPOSITE DRUMS UN 6HA1 GROSS WEIGHT: 486.000 KGS MEA SUREMENT: 0.955 CBM STOWED O N 1 PALLET WACKER CROSSLIN KER V 90 25KG CANISTER RD ST HS CODE: 39100000 MARKS A ND NUMBERS: 0028637196 0011 666644 ATLANTA 4 COMPOSITE DRUMS UN 6HA1 GROSS WEIGHT: 9 11.600 KGS MEASUREMENT: 1.424 CBM STOWED ON 1 PALLET W ACKER CROSSLINKER V 88 200KG DRUM ST HS CODE: 39100000 MARKS AND NUMBERS: 0028637207 0011695282 ATLANTA 25 PAPER BAGS UN 5M2 GROSS WEIGHT : 506.000 KGS MEASUREMENT: 1.3 13 CBM STOWED ON 1 CHEMICA L PALLET 1 EXOLIT OP 1400 0020 ADDITIVES HS-CODE:38249 9 MARKS AND NUMBERS: US BELM ONT 54121038 4507013452 SAP 0016024119 310046380 7 9 DRUMS GROSS WEIGHT: 406.8 00 KGS MEASUREMENT: 1.170 CBM STOWED ON 1 PALLET 360 K GS NET OF CESIUM TETRAFLUORA LUMINATE IN 40 KG CARDBOARD DRUMS ON 360 KGS PALLET WITH SHRINKFILM HS CODE: 28261 99090 MARKS AND NUMBERS: SOL VAY FLUORIDES, LLC 4775 PADDOCK ROAD CINCINNATI OH 45229-1003 U. S. A. 40 PLASTIC BAGS GROSS WEIGHT: 102 8.187 KGS MEASUREMENT: 1.772 C BM STOWED ON 1 WOODEN PALL ETS, HEAT TREATED 1 PLASTIC HOODS (WEIGHT 1.187 KGS) CH EMICALS N.O.S. DURETHAN B31S H2.0 900051 D.1000/25PA/AL / PE-S.HP-CP1W IMO NOT REG ULATED HS CODE: 390810 MAR KS AND NUMBERS: CORPORATE LOGO DURETHAN B31SH2.0 90005 1 D.1000/25PA/AL/ PE-S.H P-CP1W BATCH 1298577 GRO SS KG NET KG MADE IN GER MANY 0312408967 10 2 FIBRE BOARD BOXES GROSS WEIGHT: 2076 .340 KGS MEASUREMENT: 4.244 CB M STOWED ON 2 PALLETS CH EMICALS N.O.S. POCAN KU2-711 1 000000 P.1000 OCTA M.BE HP W GESCHR. IMO NOT REGUL ATED HS CODE: 390799 MARKS AND NUMBERS: CORPORATE LOGO POCAN KU2-7111 000000 P.1000 OCTA M.BE HP W GE SCHR. BATCH 1296196 GROS S KG NET KG MADE IN GERM ANY 0312411145 10 96 PLAST IC JERRICAN UN 3H1 GROSS WEIGH T: 2583.600 KGS MEASUREMENT: 3 .960 CBM STOWED ON 3 PALLE TS SANITIZED PL 14-32 BATC H P-107447 SSCC 4468, 4469, 4470 HS-CODE: 3809.9100 CO UNTRY OF ORIGIN: GERMANY U N 3082, ENVIRONMENTALLY HAZARD OUS SUBSTANCE, LIQUID, N.O.S. (BIS(2-ETHYLHEXYL) TEREPHTALAT E, FOLPET), 9, III, MARINE POL LUTANT, IMDG-CODE SEGREGATION GROUP 0-NOT APPLICABLE MARKS AND NUMBERS: 2601003030_10801 2 16 PLASTIC DRUMS UN 1H2 GRO SS WEIGHT: 3408.000 KGS MEASUR EMENT: 5.921 CBM STOWED ON 4 PALLETS SANITIZED T 20-19 BATCH P-107373 SSCC 4471, 4472, 4473, 4474 HS-CODE: 3809.9100 COUNTRY OF ORIGIN : FRANCE EMERGENCY CONTACT : SANITIZED AG VIA GBK/INF OTRAC (CONTR. I D:106460) 24-HOURS NUMBER EUROPE: GBK +49-6132-84463 USA: INFOTRAC TOLL FREE 1- 800-535-5053 INTL.: INFOTRAC +1-352-323 -3500 UN 1760, CORROSIVE LIQ UID, N.O.S. (DIMETHYLTETRADECY L(3-(TRIMETHOXYSILYL)PROPYL)AM MONIUM CHLORIDE, N-METHYL-N-TE TRADECYL-3-(TRIMETHOXYSILYL)PR OPYLAMINE), 8, II, (+64.00 C C .C.), MARINE POLLUTANT, IMDG-C ODE SEGREGATION GROUP 0-NOT AP PLICABLE MARKS AND NUMBERS: 2601003030_108012 2 FIBREBOAR D BOXES GROSS WEIGHT: 2076.340 KGS MEASUREMENT: 4.244 CBM STOWED ON 2 WOODEN PALLET CP 8 HT CHEMICALS N.O.S. POCA N B500 000000 P.1000 OCTA M.BE HP W GESCHR. IMO N OT REGULATED HS CODE: 390799

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

227

Unit

PKG

Weight

23941.9152

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-04

HS CODE

281122

Product Description

STOWED ON 20 PALLETS ULTRASIL 7000 GR 1 X 675 KG / 1488.0 LBS FIBC/BIG BAG/SUPER SACK -/ PLASTIC PALLET HS CODE 281122

Origin Country

BELGIUM

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

20

Unit

PCS

Weight

13845

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-04

HS CODE

28421000

Product Description

PPEROXIDE 24 PALLET,WOOD,CP3,1140X1140X138MM,HT CU ZEOLITE DIREX F/C LU 140KG PLASTIC DRUMS US HARMONIZED TARIFF CODE 28421000 3019839241 IMDG UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. ( CO PPEROXIDE), 9, PG III, MARINE POLLUTANT , IMDG CODE SEGREGATION GROUP - NOT APPROPRIATE EMS F-AS-F

Origin Country

BELGIUM

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

96

Unit

PCS

Weight

14846

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

FAQs With Answers

The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the plastic trade sector.

It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 28 via Charleston-south-carolina.

Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s plastic industry under HS code 28.

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