Live Shipping Import data of US Imports Data under HS code 29 to New-york-new-york, our Shipping BL Import reports include date, quantity, product description, HS code, port, country, and US Shipping Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US New-york-new-york Shipping trade under HS Code 29.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 2917110000 | 40 DRUMS X 200 LITS PACKED IN 10 PALLETS OXALIC ACID AR 10% SOLUTION COUNTRY OF ORIGIN: CHINA HS CODE: 2917.11.0000 PROPER SHIPPING NAME: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S (OXALIC | MALAYSIA | NEW YORK NEW YORK | 10 | PKG | 8800 | Importer Name |
| 2024-06-04 | 290719 | BUTYLATED HYDROXY TOLUENE (20 WOODEN PALLETS CONTAINING 600 PAPER BAGS) BUTYLATED HYDROXY TOLUENE (BHT)- FOOD GRADE (25 KGS PACKED 600 BATCH NO BHT-0424-06 MFG.DATE 10.04.2024 EXPIRY DATE 09.04.2026 HS CODE 29071990 HAZ DETAILS UN NO. - 3077 PACKING GROUP - III CLASS -9 CAS 128-37-0 INV NO. VDHEXP/005/24-25 DT 17.04.2024 SHIPPING BILL NO. 9243677 DT 19-APR-2024 PO WEG008330 DT. 06/MAR/2024 SCAC CODE TLKP | INDIA | NEW YORK NEW YORK | 20 | PCS | 15192 | Importer Name |
| 2024-06-04 | 29110090 | TOTAL 373 PACKAGES ONLY (TOTAL THREE HUNDRED SEVENTY THREE PACKAGES O TOTAL: 220 CARTONS PACKED IN 08 CASES CONTAINING: EDUCATIONAL BOOKS HS CODE: 49011010 GR WT:2860.00KGS SHIPPING BILL NO. 9261063, 9261569, 9261581, 9261565 DT:20.04.2024 TOTAL 05 (FIVE ROLLS ONLY) CONTAINING:- 100 POLYESTER FABRIC DYED HTS 55121910 FABRIC - ANDALUSIA FR 140 CMS TOTAL QTY. - 252.624 YARDS GR WT:92.60KGS S/BILL NO:9450117 -DT :27-APR-2024 TOTAL 34 (THIRTY-FOUR ROLLS ONLY) CONTAINING 100 POLYESTER FABRIC COATED HTS 5903.90.2000 FABRIC - PALAZZO 3P FR 140 CMS TOTAL QTY. - 1909.443 YARDS GR WT:1035.20KGS S/BILL NO:9451921 -DT :27-APR-2024 TOTAL 05 DRUMS PACKED ON 02 PLTS ONLY 57061- MELONAL HSN:29121990 5. NOS - MS EPOXY COATED GROSS WT: 940.00KGS S/BILL NO: 9505972 DT: 30.04.2024 17 DRUMS PACKED ON 05 PLTS 57090- DIMETHYL BENZYL CARBINYL BUTYRATE HSN:29156010 17. NOS - MS COMPOSITE GROSS WT: 3600.60KGS, S/BILL NO: 9511130 DT:30.04.2024 57101- POMELO ACETAL HSN:29110090 GROSS WT: 940.00KGS, S/BILL NO: 9558175 DT: 02.05.2024 TOTAL 02 DRUMS PACKED ON 01 PLT ONLY 2. NOS - MS EPOXY COATED GROSS WT: 376.00KGS, S/BILL NO: 9566258 DT: 02.05.2024 TOTAL 04 BOXES ONLY INSULATORS PART NO. N-025-0348-BAG-105 A20-5 EPOXY EQUIVALENT, 8.5 HEIGHT NEIS-E-25 INSULATORS PART NO. N-035-0485-BSG-105 A20-6 EPOXY EQUIV - 10.5 HEIGHT NEI-E-A20-001 INSULATORS PART NO. N-PILLAR325-43-BBK HS CODE : 85469090 GR WT:1136.00KGS S/BILL NO:9573278 -DT :02-MAY-2024 34 ROLLS OTHER WOVEN FABRIC OF COTTON HS CODE NO: 52122300 GR WT: 876.60KGS S/B NO: 9590466 DT:03-MAY-2024 HAZ DETAILS: 57067- HEXYL ACETATE HSN:29153999 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III GR WT:394.00KGS,NT WT:340.00KGS, S/BILL NO: 9357049 DT: 24.04.02024 TOTAL 03 PALLETS CONTAINING 80 BAGS ONLY PARA-TERTIARY-BUTYLBENZOIC ACID (PTBBA) HS CODE 2916. 39. 7900 H.S.CODE NO: 29163990 UN NO. 3077, IMDG :NA, IMCO CLASS : 9 FLASH POINT : NA,PACKING GROUP III GR WT:2080.00KGS,NT WT:2000.00KGS S/BILL NO:9388057 -DT :25-APR-2024 11 DRUMS PACKED ON 03 PLTS 57052- VERDYL PROPIONATE HSN:29155000 11. NOS - MS EPOXY COATED GROSS WT: 2618.00KGS, NET WT: 2420.00KGS HAZ CLASS:9 UN NO:3082 PACKING GROUP:III S/BILL NO: 9402635 DT:25.04.2024 10 DRUMS PACKED ON 03 PLTS 57118- LIMBUNILE HSN:29269000 10. NOS - MS EPOXY COATED GROSS WT: 1880.00KGS, NET WT: 1700.00KGS S/BILL NO: 9404694 DT: 25.04.2024 08 DRUMS PACKED ON 02 PLTS 57092- EM PENTANOATE HSN:29156020 8. NOS - MS EPOXY COATED GROSS WT: 1504.00KGS, NET WT: 1360.00KGS S/BILL NO: 9450839 DT: 27.04.2024 12 DRUMS PACKED ON 03 PLTS 12. NOS - MS EPOXY COATED GROSS WT: 2256.00KGS, NET WT: 2040.00KGS S/BILL NO: 9507787 DT: 30.04.2024 01 DRUM PACKED ON 01 PLT 57068- CYCLO HEXYL SALICYLATE HSN:29182390 1. NOS - MS EPOXY COATED GROSS WT: 238.00KGS, NET WT: 220.00KGS S/BILL NO: 9532199 DT: 30.04.2024 FREIGHT PREPAID ACD PREPAID DDC COLLECT TEL: 022 67226777 TAX ID NO:AAACF8646G CIN NO:U63000MH2004PTC149802 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIREN DAIYA A/C:VARIOUS SHIPPERS HAZ EMERGENCY CONTACT: MR ANIL KALE-992592990 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: VERDYL PROPIONATE PSN: ESTERS, N.O.S. UN NUMBER: 3272 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 58 C CHEMICAL NAME: HEXYL ACETATE FLASHPOINT: 39 C CHEMICAL NAME: EM PENTANOATE CHEMICAL NAME: LIMBUNILE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: 4- TERT-BUTYLBENZOIC ACID)PTBB CHEMICAL NAME: CYCLO HEXYL SALICYLATE | INDIA | NEW YORK NEW YORK | 373 | PKG | 26687 | Importer Name |
| 2024-06-04 | 2930901000 | HERBICIDES, ANTI-SPROUTING 2X20 CONTAINERS TOTAL = 60 BAGS (SIXTY BAGS ONLY) HERBICIDE - MESOTRIONE TECHNICAL HARMONISED SYSTEM TARIFF NO. 2930.90.1000 60 BAGS X 500 KGS (1102.30 LBS) PACKING POLYSACKS CIRCULAR WOVEN PP PLASTIC BULK BAGS (ALUMINIUM LINED BAGS) OF UN APPROVED SPECN. AND PALLETISED GROSS WT 30240.00 KGS (66667.104 LBS) + PALLET WT 1000.00 KGS (2204.60 LBS) = TOTAL GROSS WT. 31240.00 KGS (68871.704 LBS) TOTAL NET WT 30000.00 KGS (66138.000 LBS) SB NO.9517565, 9517629 DT.30.04.2024 SHIPPER DECLARES "CARGO IN TRANSIT TO - GHARDA CHEMICALS INTERNATIONAL, INC., C/O PONY EXPRESS WAREHOUSING INC., 1313 SOUTH, 4TH STREET, ST. JOSEPH, MO 64501 TEL 816-238-7460 ON CONSIGNEES RESPONSIBILITY, HAPAG LLOYD RESPONSIBILTY CEASES AT KANSAS CITY, MO" "10 DAYS FREETIME ON CONTAINER DETENTION AT DESTINATION" XX CONTINUATION ADDITIONAL NOTIFY PARTY - EMAIL ALVAROJARAMILLOUPS.COM, CSNYDERGHARDA.COM, JFKOCEANCHBUPS.COM IMO-CLASS 9 UN-NUMBER 3077 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N.O.S. (MESOTRIONE) DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III (RQ) EMERGENCY NAME MR. S. RAMANATHAN EMERGENCY PHONE +1 215-9689474 | INDIA | NEW YORK NEW YORK | 60 | PCS | 31240 | Importer Name |
| 2024-06-04 | 2918992050 | PESTICIDE HERBICIDE 5X20 CONTAINERS TOTAL = 100 BAGS (ONE HUNDRED BAGS ONLY) DICAMBA TECHNICAL 98% HARMONISED SYSTEM TARIFF NO. 2918.99.2050 100 BAGS X 800 KGS (1763.68 LBS) PACKING POLYSACKS CIRCULAR WOVEN PP PLASTIC BULK BAGS (ALUMINIUM LINED BAGS) OF UN APPROVED SPECN. AND PALLETISED GROSS WT 80410.00 KGS (177271.886 LBS) + PALLET WT 1250.00 KGS (2755.75 LBS) = TOTAL GROSS WT. 81660.00 KGS (180027.636 LBS) TOTAL NET WT 80000.00 KGS (176368.000 LBS) SB NO.9524181 DT.30.04.2024 SHIPPER DECLARES "CARGO IN TRANSIT TO - GHARDA CHEMICALS INTERNATIONAL, INC., C/O PONY EXPRESS WAREHOUSING INC., 1313 SOUTH, 4TH STREET, ST. JOSEPH, MO 64501 TEL 816-238-7460 ON CONSIGNEES RESPONSIBILITY, HAPAG LLOYD RESPONSIBILTY CEASES AT KANSAS CITY, MO" "10 DAYS FREETIME ON CONTAINER DETENTION AT DESTINATION" XX CONTINUATION ADDITIONAL NOTIFY PARTY - EMAIL ALVAROJARAMILLOUPS.COM, CSNYDERGHARDA.COM, JFKOCEANCHBUPS.COM IMO-CLASS 9 UN-NUMBER 3077 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S. DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III (RQ) EMERGENCY NAME MR. S. RAMANATHAN EMERGENCY PHONE +1 215-9689474 | INDIA | NEW YORK NEW YORK | 100 | PCS | 81660 | Importer Name |
| 2024-06-04 | 29141990 | ROSE NITRILE ROSE NITRILE AB15143-200KG MSEC INV NO 8325200033 DT 22.04.2024 HS CODE 29269000 S/BILL NO DT NET WT 1,000 KGS 200 KGS X 5 DRUMS = 1000 KGS FRESCAMENTH AB19008-180KG. MSEC DRUM HSN CODE 29141990 INVOICE 8325200038 DATE 24.04.2024 PO NO.4504440221 DATE 23.04.2024 SB NO. NET WEIGHT 540.000 KGS GROSS WEIGHT MACHINERY PARTS HTS CODE 84879000 VARTS-17306 TIE BAR PO. NO. 4125280945 REV 0 LINE NO.9 INVOICE NO. EX-494/23- 24 INVOICE DATE 30-MARCH-2024 BUYERS ORDER NO. & DATE 4125280945 REV 0 DT ELBOW MACHINED ELBOW MACHINED, TURNKEY OTHERS(TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIPES, BOILERS SHELLS, TANKS, VATS OR THE LIKE, INCLUDING PRESSURE- REDUCING INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549170 INV DATE - 23.04.2024 PURCHASE ORDER NO MACHINERY PARTS HTS CODE 84879000 MACHINERY PARTS VARTS-17312 FLANGE RING WELDED, TOP PO. NO. 4125280945 REV 0 LINE NO.10 INVOICE NO. EX-466/23-24 INVOICE DATE 29-FEBRUARY- MACHINERY PARTS VARTS-31146 SUPPORT RING,SPRING PO NO.4125280945 REV-0 LINE NO.2 VARTS-17302 COUPLING DRIVE PO NO.4125280433 REV 3 LINE NO.8 HS CODE 84879000 INV NO.EX-483 /23-24 SUPPORT RING SUPPORT RING, SPRING -MACHINERY PAR VARTS-17311 PO. NO. 4125280945 REV 0 LINE NO.4 HTS CODE 84879000 INVOICE EX-458/23-24 DATE 29-FEBRUARY-2024 STAINLESS STEEL NON MALLEABLE CASTINGS INVOICE NOS-EXP/636/2324 DATE 30-MAR-24, EXP/5/2425 & EXP/6/2425 DT. 13-APR- 24 SB NOS- 9195032 ,9195033 & 9195040 DT 17- APR-2024 IEC NO- 3005008177 TOTAL GEAR BOXES AND PARTS THEREOF GEAR MAINSHAFT AUX (DEEP RDCN) HS CODE. 87084000 INVOICE NO. ETN24/034 DT. 16.04.2024 SB NO. 9454142 DT. 27.04.2024 MACHINERY PARTS VARTS-17318 COVER FLANGE GEARBOX PO. NO. 4125280945 REV 0 LINE NO.6 HS CODE 84879000 INVOICE NO. EX-462/23-24 DT.29-FEBRUARY-2024 BUYERS MACHINERY PARTS VARTS-09723 STOP SLEEVE PO. NO. 4125282718 REV 0 LINE NO.1 VARTS-09723 STOP SLEEVE PO. NO. 4125282812 REV 0 LINE NO.1 VARTS- 09723 STOP PARTS&ACCESSORIES OF MOTOR VEHICLES PARTS & ACCESSORIES OF TWO, THREE AND FOUR WHEEL MOTOR VEHICLES H.S.CODE 87089900 INV NO. -1549502958 INV DATE -20.04.2024 PURCHASE ORDER NO.305431-42 WELLNESS TWINWR GUIDE 1XLCL SHIPMENT CONTAINING BOXES 872 (EIGHT HUNDRED SEVENTY- TWO ONLY CONTAINING WELLNESS TWINWR GUIDE JRL12/CS JOURNAL PROMPTED SELFCARE BKBND VARTS-17317 ALIGNMENT BUSHING, RACK PO.NO. 4125280433 REV 3 LINE NO.3 INVOICE NO. EX-450/23-24 INVOICE DATE 29-FEBRUARY-2024 HTS CODE 84879000 MACHINERY 1705549202 INV DATE- 25.04.2024 PURCHASE ORDER NO & DATE 10931086 DT.28.09.2016 SB NO. OTHER PARTS AND ACCESSORIES FOR VEHICLES OF HEADING 8701 TO 8705 CROSSBAR MACH HS CODE 87085000 INVOICE NO.& DATE 408000912 DATE 22-APR-24 NO.& DATE X05745 DATED 2/06/22 SB DECORATIVE WOVEN CUT WIRED EDGE RIBBONS 430538 - 00, 430780-00 HSN CODE (GST) 95051000 DRAWABACK SERIAL 95051000 INV. NO. OM/011/2024 DT 21 CTNS ONLY DECORATIVE WIRE EDGE RIBBONS PO P200016-00,P200228-00,P200301-00 P200384-00 P200479-00,P199740-00 HSN CODE (GST) 95051000 IMO-CLASS 9 UN-NUMBER 3082 FLASHPOINT 100.0 C PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME ANIMESH DHAR EMERGENCY PHONE +915921250540 620.000 KGS TARE WEIGHT 80.00 PACKAGES DETAILS 180 KGS X 3 DRUMS =540 KGS 12/01/2024 SB NO. NET WEIGHT 83.100 KG GROSS WEIGHT 98.000 KG TOTAL 01 WOODEN BOX . XXEMAIL MKTGRALTECH.IN WEBSITE WWW.RALTECH.IN CIN NO. U52600MH2014PTC255695 VALVES AND THERMOSTATICALLY CONTROLLED VALVES ORDER NO 3800010932 PART102863512 QUANTITY 24 INV NO 100116725 DT 23.04.2024 SB NO DT NET WT 2, 640.000 KGS TOTAL 06 (SIX) CASES ONLY & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1575.00 NET WT. IN KGS - 1165.50 TOTAL 126 COR BOX PACKED IN 03 MASTER COURUGATED BOX ON PLAYWOOD PALLET 2024 BUYERS ORDER NO. & DATE 4125280945 REV 0 DT 12/01/2024 SB WEIGHT 536.41 KG TOTAL 01 WOODEN BOX . XXTEL 9004061695 EMAIL MKTGRALTECH.IN WEBSITE WWW.RALTECH.IN CIN NO. DT.26/03/2024 SB NO. GR.WT.110.500 KGS NT.WT.73.570 KGS TOTAL 01 WOODEN PALLET ONLY PO NO 4125280945 SB NO 9352242 DT 24.04.2024 NET WT 731.76 KGS NET.WT.- 1143.250 KGS HS CODE- 73259930 TOTAL NET WEIGHT. 478.50 KGS TOTAL 01(ONE)BOX. ORDER NO. & DATE 4125280945 REV 0 DT 12/01/2024 SB NO.9442691 DT.27-APR-24 NT.WT.586.460 KGS NO. & KIND OF PACKAGES 01 WOODEN BOX SLEEVE PO. NO. 4125283446 REV. 0 LINE NO.1 HS CODE 84879000 INVOICE NO. EX-022/ 24-25 DT.22-APRIL-2024 BUYERS ORDER NO. & DATE 4125282718 REV 0 DT 20/02/ 2024, 4125282812 REV 0 DT 21/02/ 2024, 4125283446 REV. 0 DT 05/03/ 2024 SB NO. NET WEIGHT 171.84 KG GROSS WEIGHT 186.00 KG TOTAL 01 WOODEN PALLET PURCHASE ORDER DT.02.08.2023 SB NO 9326262 DT 23.04.2024 NET WT 1524.00 KGS GUIDED JRL12/CS JOURNAL PROMPTED WELLNESS TWINWR GUIDE JRL12/CS JOURNAL PROMPTED HS CODE - 48201090 IEC NO.0599003707 INV. NO. 242500- 100047 DT. 23/ 04/2024 S. BILL NO. 9402458 DT. 25/04/2024 PO NO. 431037-00/ 431208 - 00 NT.WT..4946.752 KGS PARTS END USE CODE GNX200 NET WT.KG. 91.56 TOTAL 126 COR BOM PACKED IN 03 MASTER CORUGATED BOX ON PLAYWOOD PALLET NO DT NET WT. 1663.20 KGS 22/04/2024 GROSS.WT. 435.050 KGS NETT. WT. 316.010 KGS SB NO.9448623/27.04.2024 DRAWABACK SERIAL 95051000 INV. NO. OM/010/2024 DT 20/04/2024 SB NO.9448969/27.04.2024 GR.WT.282.160 KGS NETT. WT.225.940 KGS | INDIA | NEW YORK NEW YORK | 1226 | PCS | 22999 | Importer Name |
| 2024-06-04 | 29153910 | SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS BENZYL ACETATE P.O. NO. 4500402022 DT. 08.02.2024 HS CODE 29153910 SHIPPING BIL NO. 9403462 DT 25- APRIL-2024 GR WT 19850.000 KGS NT WT 19850.000 KGS TR WT 3640.000 KGS FREIGHT PREPAID | INDIA | NEW YORK NEW YORK | 1 | PCS | 19850 | Importer Name |
| 2024-06-04 | 29214330 | ORTHO TOLUIDINE 1X 20ISO TANK CONTAINER ORTHO TOLUIDINE, DOMINIC ITEM NO. 00100 MATERIAL NO. 20107213 P.O. NO. 4700839339 HS CODE NO. 292143.30 CUSTOMS INVOICE NO. DHJPS/2425/50 DT.27.04.2024 S.BILL NO. 9462753 DT 25.04.2024 LEXZAU/LESCHACO OWN EQUIPMENT SCAC ALRB HBL NO 240419070047 NET WT 20000.000 KG TARE WT 3650.000 KG GROSS WT 23650.000 KG UN 1708, TOLUIDINES, LIQUID (ORTHO TOLUIDINE), 6.1, II, (+85.00 C C.C.), MARINE POLLUTANT, RQ (ORTHO TOLUIDINE) GROSS WEIGHT 23650.000 KGS NET WEIGHT 20000.000 KGS TARE WEIGHT 3650.000 KGS IMO-CLASS 6.1 UN-NUMBER 1708 FLASHPOINT 85.0 C PACKING GROUP 2 EMS-NUMBER F-AS-A PROPER SHIPPING NAME TOLUIDINES, LIQUID EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD | INDIA | NEW YORK NEW YORK | 1 | PCS | 20000 | Importer Name |
| 2024-06-04 | 29214330 | O-TOLUIDINE 1X 20ISO TANK CONTAINER ORTHO TOLUIDINE, DOMINIC ITEM NO. 00090 MATERIAL NO. 20107213 P.O. NO. 4700839339 HS CODE NO. 292143.30 CUSTOMS INVOICE NO. DHJPS/2425/44 DT.25.04.2024 S.BILL NO. 9406253 DT 25.04.2024 LEXZAU/LESCHACO OWN EQUIPMENT SCAC ALRB HBL NO 240419070046 NET WT 20000.000 KG TARE WT 3580.000 KG GROSS WT 23580.000 KG UN 1708, TOLUIDINES, LIQUID (ORTHO TOLUIDINE), 6.1, II, (+85.00 C C.C.), MARINE POLLUTANT, RQ (ORTHO TOLUIDINE) GROSS WEIGHT 23580.000 KGS NET WEIGHT 20000.000 KGS TARE WEIGHT 3580.000 KGS IMO-CLASS 6.1 UN-NUMBER 1708 FLASHPOINT 85.0 C PACKING GROUP 2 EMS-NUMBER F-AS-A PROPER SHIPPING NAME TOLUIDINES, LIQUID EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD | INDIA | NEW YORK NEW YORK | 1 | PCS | 20000 | Importer Name |
| 2024-06-04 | 2905199090 | TITANIUM (4+) 2-METHYL PROPAN-2- TYZOR 9000 SATURATED MONOHYDRIC ACYCLIC ALCOHOL PROPER SHIPPING NAME FLAMMABLE LIQUID, N.O.S. (MIXTURE CONTAINS TITANIUM TETRAISOPROPANOLATE TYZOR TPT N.O.S. BIS(PENTANE-2,4-DIONATO-O,O) TYZOR AA-105 CATALYST, CROSS LINKER- OTHER ORGANIC CHEMICAL COMPOUND TYZOR TOT HS CODE 2905199090 PACKAGES 52 DRUMS (13 PALLETS) GROSS WEIGHT 11329.500 KG TITANIUM (4+) 2-METHYLPROPAN-2-OLATE) PACKAGES 8 DRUMS (2 PALLETS) GROSS WEIGHT 1663.000 KG NET WEIGHT 1440.000 KG HAZ DETAILS UN NO. 1993 CLASS 3 PACKING GROUP III SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT (TITANIUM TETRAISOPROPANOLATE) PACKAGES 16 DRUMS (4 PALLETS) GROSS WEIGHT 3486.000 KG NET WEIGHT 3040.000 KG UN NO. 1993 CLASS 3 (MIXTURE CONTAINS BIS (PENTANE-2,4- DIONATO-O,O) BIS(PROPAN-2- OLATO)TITANIUM) HS CODE 2942005000 PACKAGES 2 DRUMS (1 PALLETS) GROSS WEIGHT 79.500 KG NET WEIGHT 50.000 KG PACKAGES 1 DRUMS (MIXED PALLET) GROSS WEIGHT 28.000 KG NET WEIGHT 25.000 KG NET WEIGHT 9880.000 KG | INDIA | NEW YORK NEW YORK | 79 | PCS | 16586 | Importer Name |
2024-05-30
40 DRUMS X 200 LITS PACKED IN 10 PALLETS OXALIC ACID AR 10% SOLUTION COUNTRY OF ORIGIN: CHINA HS CODE: 2917.11.0000 PROPER SHIPPING NAME: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S (OXALIC
10
PKG
8800
2024-06-04
BUTYLATED HYDROXY TOLUENE (20 WOODEN PALLETS CONTAINING 600 PAPER BAGS) BUTYLATED HYDROXY TOLUENE (BHT)- FOOD GRADE (25 KGS PACKED 600 BATCH NO BHT-0424-06 MFG.DATE 10.04.2024 EXPIRY DATE 09.04.2026 HS CODE 29071990 HAZ DETAILS UN NO. - 3077 PACKING GROUP - III CLASS -9 CAS 128-37-0 INV NO. VDHEXP/005/24-25 DT 17.04.2024 SHIPPING BILL NO. 9243677 DT 19-APR-2024 PO WEG008330 DT. 06/MAR/2024 SCAC CODE TLKP
20
PCS
15192
2024-06-04
TOTAL 373 PACKAGES ONLY (TOTAL THREE HUNDRED SEVENTY THREE PACKAGES O TOTAL: 220 CARTONS PACKED IN 08 CASES CONTAINING: EDUCATIONAL BOOKS HS CODE: 49011010 GR WT:2860.00KGS SHIPPING BILL NO. 9261063, 9261569, 9261581, 9261565 DT:20.04.2024 TOTAL 05 (FIVE ROLLS ONLY) CONTAINING:- 100 POLYESTER FABRIC DYED HTS 55121910 FABRIC - ANDALUSIA FR 140 CMS TOTAL QTY. - 252.624 YARDS GR WT:92.60KGS S/BILL NO:9450117 -DT :27-APR-2024 TOTAL 34 (THIRTY-FOUR ROLLS ONLY) CONTAINING 100 POLYESTER FABRIC COATED HTS 5903.90.2000 FABRIC - PALAZZO 3P FR 140 CMS TOTAL QTY. - 1909.443 YARDS GR WT:1035.20KGS S/BILL NO:9451921 -DT :27-APR-2024 TOTAL 05 DRUMS PACKED ON 02 PLTS ONLY 57061- MELONAL HSN:29121990 5. NOS - MS EPOXY COATED GROSS WT: 940.00KGS S/BILL NO: 9505972 DT: 30.04.2024 17 DRUMS PACKED ON 05 PLTS 57090- DIMETHYL BENZYL CARBINYL BUTYRATE HSN:29156010 17. NOS - MS COMPOSITE GROSS WT: 3600.60KGS, S/BILL NO: 9511130 DT:30.04.2024 57101- POMELO ACETAL HSN:29110090 GROSS WT: 940.00KGS, S/BILL NO: 9558175 DT: 02.05.2024 TOTAL 02 DRUMS PACKED ON 01 PLT ONLY 2. NOS - MS EPOXY COATED GROSS WT: 376.00KGS, S/BILL NO: 9566258 DT: 02.05.2024 TOTAL 04 BOXES ONLY INSULATORS PART NO. N-025-0348-BAG-105 A20-5 EPOXY EQUIVALENT, 8.5 HEIGHT NEIS-E-25 INSULATORS PART NO. N-035-0485-BSG-105 A20-6 EPOXY EQUIV - 10.5 HEIGHT NEI-E-A20-001 INSULATORS PART NO. N-PILLAR325-43-BBK HS CODE : 85469090 GR WT:1136.00KGS S/BILL NO:9573278 -DT :02-MAY-2024 34 ROLLS OTHER WOVEN FABRIC OF COTTON HS CODE NO: 52122300 GR WT: 876.60KGS S/B NO: 9590466 DT:03-MAY-2024 HAZ DETAILS: 57067- HEXYL ACETATE HSN:29153999 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III GR WT:394.00KGS,NT WT:340.00KGS, S/BILL NO: 9357049 DT: 24.04.02024 TOTAL 03 PALLETS CONTAINING 80 BAGS ONLY PARA-TERTIARY-BUTYLBENZOIC ACID (PTBBA) HS CODE 2916. 39. 7900 H.S.CODE NO: 29163990 UN NO. 3077, IMDG :NA, IMCO CLASS : 9 FLASH POINT : NA,PACKING GROUP III GR WT:2080.00KGS,NT WT:2000.00KGS S/BILL NO:9388057 -DT :25-APR-2024 11 DRUMS PACKED ON 03 PLTS 57052- VERDYL PROPIONATE HSN:29155000 11. NOS - MS EPOXY COATED GROSS WT: 2618.00KGS, NET WT: 2420.00KGS HAZ CLASS:9 UN NO:3082 PACKING GROUP:III S/BILL NO: 9402635 DT:25.04.2024 10 DRUMS PACKED ON 03 PLTS 57118- LIMBUNILE HSN:29269000 10. NOS - MS EPOXY COATED GROSS WT: 1880.00KGS, NET WT: 1700.00KGS S/BILL NO: 9404694 DT: 25.04.2024 08 DRUMS PACKED ON 02 PLTS 57092- EM PENTANOATE HSN:29156020 8. NOS - MS EPOXY COATED GROSS WT: 1504.00KGS, NET WT: 1360.00KGS S/BILL NO: 9450839 DT: 27.04.2024 12 DRUMS PACKED ON 03 PLTS 12. NOS - MS EPOXY COATED GROSS WT: 2256.00KGS, NET WT: 2040.00KGS S/BILL NO: 9507787 DT: 30.04.2024 01 DRUM PACKED ON 01 PLT 57068- CYCLO HEXYL SALICYLATE HSN:29182390 1. NOS - MS EPOXY COATED GROSS WT: 238.00KGS, NET WT: 220.00KGS S/BILL NO: 9532199 DT: 30.04.2024 FREIGHT PREPAID ACD PREPAID DDC COLLECT TEL: 022 67226777 TAX ID NO:AAACF8646G CIN NO:U63000MH2004PTC149802 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIREN DAIYA A/C:VARIOUS SHIPPERS HAZ EMERGENCY CONTACT: MR ANIL KALE-992592990 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: VERDYL PROPIONATE PSN: ESTERS, N.O.S. UN NUMBER: 3272 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 58 C CHEMICAL NAME: HEXYL ACETATE FLASHPOINT: 39 C CHEMICAL NAME: EM PENTANOATE CHEMICAL NAME: LIMBUNILE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: 4- TERT-BUTYLBENZOIC ACID)PTBB CHEMICAL NAME: CYCLO HEXYL SALICYLATE
373
PKG
26687
2024-06-04
HERBICIDES, ANTI-SPROUTING 2X20 CONTAINERS TOTAL = 60 BAGS (SIXTY BAGS ONLY) HERBICIDE - MESOTRIONE TECHNICAL HARMONISED SYSTEM TARIFF NO. 2930.90.1000 60 BAGS X 500 KGS (1102.30 LBS) PACKING POLYSACKS CIRCULAR WOVEN PP PLASTIC BULK BAGS (ALUMINIUM LINED BAGS) OF UN APPROVED SPECN. AND PALLETISED GROSS WT 30240.00 KGS (66667.104 LBS) + PALLET WT 1000.00 KGS (2204.60 LBS) = TOTAL GROSS WT. 31240.00 KGS (68871.704 LBS) TOTAL NET WT 30000.00 KGS (66138.000 LBS) SB NO.9517565, 9517629 DT.30.04.2024 SHIPPER DECLARES "CARGO IN TRANSIT TO - GHARDA CHEMICALS INTERNATIONAL, INC., C/O PONY EXPRESS WAREHOUSING INC., 1313 SOUTH, 4TH STREET, ST. JOSEPH, MO 64501 TEL 816-238-7460 ON CONSIGNEES RESPONSIBILITY, HAPAG LLOYD RESPONSIBILTY CEASES AT KANSAS CITY, MO" "10 DAYS FREETIME ON CONTAINER DETENTION AT DESTINATION" XX CONTINUATION ADDITIONAL NOTIFY PARTY - EMAIL ALVAROJARAMILLOUPS.COM, CSNYDERGHARDA.COM, JFKOCEANCHBUPS.COM IMO-CLASS 9 UN-NUMBER 3077 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N.O.S. (MESOTRIONE) DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III (RQ) EMERGENCY NAME MR. S. RAMANATHAN EMERGENCY PHONE +1 215-9689474
60
PCS
31240
2024-06-04
PESTICIDE HERBICIDE 5X20 CONTAINERS TOTAL = 100 BAGS (ONE HUNDRED BAGS ONLY) DICAMBA TECHNICAL 98% HARMONISED SYSTEM TARIFF NO. 2918.99.2050 100 BAGS X 800 KGS (1763.68 LBS) PACKING POLYSACKS CIRCULAR WOVEN PP PLASTIC BULK BAGS (ALUMINIUM LINED BAGS) OF UN APPROVED SPECN. AND PALLETISED GROSS WT 80410.00 KGS (177271.886 LBS) + PALLET WT 1250.00 KGS (2755.75 LBS) = TOTAL GROSS WT. 81660.00 KGS (180027.636 LBS) TOTAL NET WT 80000.00 KGS (176368.000 LBS) SB NO.9524181 DT.30.04.2024 SHIPPER DECLARES "CARGO IN TRANSIT TO - GHARDA CHEMICALS INTERNATIONAL, INC., C/O PONY EXPRESS WAREHOUSING INC., 1313 SOUTH, 4TH STREET, ST. JOSEPH, MO 64501 TEL 816-238-7460 ON CONSIGNEES RESPONSIBILITY, HAPAG LLOYD RESPONSIBILTY CEASES AT KANSAS CITY, MO" "10 DAYS FREETIME ON CONTAINER DETENTION AT DESTINATION" XX CONTINUATION ADDITIONAL NOTIFY PARTY - EMAIL ALVAROJARAMILLOUPS.COM, CSNYDERGHARDA.COM, JFKOCEANCHBUPS.COM IMO-CLASS 9 UN-NUMBER 3077 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S. DANGEROUS GOODS ADDITIONAL INFORMATION PACKING GROUP III (RQ) EMERGENCY NAME MR. S. RAMANATHAN EMERGENCY PHONE +1 215-9689474
100
PCS
81660
2024-06-04
ROSE NITRILE ROSE NITRILE AB15143-200KG MSEC INV NO 8325200033 DT 22.04.2024 HS CODE 29269000 S/BILL NO DT NET WT 1,000 KGS 200 KGS X 5 DRUMS = 1000 KGS FRESCAMENTH AB19008-180KG. MSEC DRUM HSN CODE 29141990 INVOICE 8325200038 DATE 24.04.2024 PO NO.4504440221 DATE 23.04.2024 SB NO. NET WEIGHT 540.000 KGS GROSS WEIGHT MACHINERY PARTS HTS CODE 84879000 VARTS-17306 TIE BAR PO. NO. 4125280945 REV 0 LINE NO.9 INVOICE NO. EX-494/23- 24 INVOICE DATE 30-MARCH-2024 BUYERS ORDER NO. & DATE 4125280945 REV 0 DT ELBOW MACHINED ELBOW MACHINED, TURNKEY OTHERS(TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIPES, BOILERS SHELLS, TANKS, VATS OR THE LIKE, INCLUDING PRESSURE- REDUCING INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549170 INV DATE - 23.04.2024 PURCHASE ORDER NO MACHINERY PARTS HTS CODE 84879000 MACHINERY PARTS VARTS-17312 FLANGE RING WELDED, TOP PO. NO. 4125280945 REV 0 LINE NO.10 INVOICE NO. EX-466/23-24 INVOICE DATE 29-FEBRUARY- MACHINERY PARTS VARTS-31146 SUPPORT RING,SPRING PO NO.4125280945 REV-0 LINE NO.2 VARTS-17302 COUPLING DRIVE PO NO.4125280433 REV 3 LINE NO.8 HS CODE 84879000 INV NO.EX-483 /23-24 SUPPORT RING SUPPORT RING, SPRING -MACHINERY PAR VARTS-17311 PO. NO. 4125280945 REV 0 LINE NO.4 HTS CODE 84879000 INVOICE EX-458/23-24 DATE 29-FEBRUARY-2024 STAINLESS STEEL NON MALLEABLE CASTINGS INVOICE NOS-EXP/636/2324 DATE 30-MAR-24, EXP/5/2425 & EXP/6/2425 DT. 13-APR- 24 SB NOS- 9195032 ,9195033 & 9195040 DT 17- APR-2024 IEC NO- 3005008177 TOTAL GEAR BOXES AND PARTS THEREOF GEAR MAINSHAFT AUX (DEEP RDCN) HS CODE. 87084000 INVOICE NO. ETN24/034 DT. 16.04.2024 SB NO. 9454142 DT. 27.04.2024 MACHINERY PARTS VARTS-17318 COVER FLANGE GEARBOX PO. NO. 4125280945 REV 0 LINE NO.6 HS CODE 84879000 INVOICE NO. EX-462/23-24 DT.29-FEBRUARY-2024 BUYERS MACHINERY PARTS VARTS-09723 STOP SLEEVE PO. NO. 4125282718 REV 0 LINE NO.1 VARTS-09723 STOP SLEEVE PO. NO. 4125282812 REV 0 LINE NO.1 VARTS- 09723 STOP PARTS&ACCESSORIES OF MOTOR VEHICLES PARTS & ACCESSORIES OF TWO, THREE AND FOUR WHEEL MOTOR VEHICLES H.S.CODE 87089900 INV NO. -1549502958 INV DATE -20.04.2024 PURCHASE ORDER NO.305431-42 WELLNESS TWINWR GUIDE 1XLCL SHIPMENT CONTAINING BOXES 872 (EIGHT HUNDRED SEVENTY- TWO ONLY CONTAINING WELLNESS TWINWR GUIDE JRL12/CS JOURNAL PROMPTED SELFCARE BKBND VARTS-17317 ALIGNMENT BUSHING, RACK PO.NO. 4125280433 REV 3 LINE NO.3 INVOICE NO. EX-450/23-24 INVOICE DATE 29-FEBRUARY-2024 HTS CODE 84879000 MACHINERY 1705549202 INV DATE- 25.04.2024 PURCHASE ORDER NO & DATE 10931086 DT.28.09.2016 SB NO. OTHER PARTS AND ACCESSORIES FOR VEHICLES OF HEADING 8701 TO 8705 CROSSBAR MACH HS CODE 87085000 INVOICE NO.& DATE 408000912 DATE 22-APR-24 NO.& DATE X05745 DATED 2/06/22 SB DECORATIVE WOVEN CUT WIRED EDGE RIBBONS 430538 - 00, 430780-00 HSN CODE (GST) 95051000 DRAWABACK SERIAL 95051000 INV. NO. OM/011/2024 DT 21 CTNS ONLY DECORATIVE WIRE EDGE RIBBONS PO P200016-00,P200228-00,P200301-00 P200384-00 P200479-00,P199740-00 HSN CODE (GST) 95051000 IMO-CLASS 9 UN-NUMBER 3082 FLASHPOINT 100.0 C PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME ANIMESH DHAR EMERGENCY PHONE +915921250540 620.000 KGS TARE WEIGHT 80.00 PACKAGES DETAILS 180 KGS X 3 DRUMS =540 KGS 12/01/2024 SB NO. NET WEIGHT 83.100 KG GROSS WEIGHT 98.000 KG TOTAL 01 WOODEN BOX . XXEMAIL MKTGRALTECH.IN WEBSITE WWW.RALTECH.IN CIN NO. U52600MH2014PTC255695 VALVES AND THERMOSTATICALLY CONTROLLED VALVES ORDER NO 3800010932 PART102863512 QUANTITY 24 INV NO 100116725 DT 23.04.2024 SB NO DT NET WT 2, 640.000 KGS TOTAL 06 (SIX) CASES ONLY & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1575.00 NET WT. IN KGS - 1165.50 TOTAL 126 COR BOX PACKED IN 03 MASTER COURUGATED BOX ON PLAYWOOD PALLET 2024 BUYERS ORDER NO. & DATE 4125280945 REV 0 DT 12/01/2024 SB WEIGHT 536.41 KG TOTAL 01 WOODEN BOX . XXTEL 9004061695 EMAIL MKTGRALTECH.IN WEBSITE WWW.RALTECH.IN CIN NO. DT.26/03/2024 SB NO. GR.WT.110.500 KGS NT.WT.73.570 KGS TOTAL 01 WOODEN PALLET ONLY PO NO 4125280945 SB NO 9352242 DT 24.04.2024 NET WT 731.76 KGS NET.WT.- 1143.250 KGS HS CODE- 73259930 TOTAL NET WEIGHT. 478.50 KGS TOTAL 01(ONE)BOX. ORDER NO. & DATE 4125280945 REV 0 DT 12/01/2024 SB NO.9442691 DT.27-APR-24 NT.WT.586.460 KGS NO. & KIND OF PACKAGES 01 WOODEN BOX SLEEVE PO. NO. 4125283446 REV. 0 LINE NO.1 HS CODE 84879000 INVOICE NO. EX-022/ 24-25 DT.22-APRIL-2024 BUYERS ORDER NO. & DATE 4125282718 REV 0 DT 20/02/ 2024, 4125282812 REV 0 DT 21/02/ 2024, 4125283446 REV. 0 DT 05/03/ 2024 SB NO. NET WEIGHT 171.84 KG GROSS WEIGHT 186.00 KG TOTAL 01 WOODEN PALLET PURCHASE ORDER DT.02.08.2023 SB NO 9326262 DT 23.04.2024 NET WT 1524.00 KGS GUIDED JRL12/CS JOURNAL PROMPTED WELLNESS TWINWR GUIDE JRL12/CS JOURNAL PROMPTED HS CODE - 48201090 IEC NO.0599003707 INV. NO. 242500- 100047 DT. 23/ 04/2024 S. BILL NO. 9402458 DT. 25/04/2024 PO NO. 431037-00/ 431208 - 00 NT.WT..4946.752 KGS PARTS END USE CODE GNX200 NET WT.KG. 91.56 TOTAL 126 COR BOM PACKED IN 03 MASTER CORUGATED BOX ON PLAYWOOD PALLET NO DT NET WT. 1663.20 KGS 22/04/2024 GROSS.WT. 435.050 KGS NETT. WT. 316.010 KGS SB NO.9448623/27.04.2024 DRAWABACK SERIAL 95051000 INV. NO. OM/010/2024 DT 20/04/2024 SB NO.9448969/27.04.2024 GR.WT.282.160 KGS NETT. WT.225.940 KGS
1226
PCS
22999
2024-06-04
SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS BENZYL ACETATE P.O. NO. 4500402022 DT. 08.02.2024 HS CODE 29153910 SHIPPING BIL NO. 9403462 DT 25- APRIL-2024 GR WT 19850.000 KGS NT WT 19850.000 KGS TR WT 3640.000 KGS FREIGHT PREPAID
1
PCS
19850
2024-06-04
ORTHO TOLUIDINE 1X 20ISO TANK CONTAINER ORTHO TOLUIDINE, DOMINIC ITEM NO. 00100 MATERIAL NO. 20107213 P.O. NO. 4700839339 HS CODE NO. 292143.30 CUSTOMS INVOICE NO. DHJPS/2425/50 DT.27.04.2024 S.BILL NO. 9462753 DT 25.04.2024 LEXZAU/LESCHACO OWN EQUIPMENT SCAC ALRB HBL NO 240419070047 NET WT 20000.000 KG TARE WT 3650.000 KG GROSS WT 23650.000 KG UN 1708, TOLUIDINES, LIQUID (ORTHO TOLUIDINE), 6.1, II, (+85.00 C C.C.), MARINE POLLUTANT, RQ (ORTHO TOLUIDINE) GROSS WEIGHT 23650.000 KGS NET WEIGHT 20000.000 KGS TARE WEIGHT 3650.000 KGS IMO-CLASS 6.1 UN-NUMBER 1708 FLASHPOINT 85.0 C PACKING GROUP 2 EMS-NUMBER F-AS-A PROPER SHIPPING NAME TOLUIDINES, LIQUID EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD
1
PCS
20000
2024-06-04
O-TOLUIDINE 1X 20ISO TANK CONTAINER ORTHO TOLUIDINE, DOMINIC ITEM NO. 00090 MATERIAL NO. 20107213 P.O. NO. 4700839339 HS CODE NO. 292143.30 CUSTOMS INVOICE NO. DHJPS/2425/44 DT.25.04.2024 S.BILL NO. 9406253 DT 25.04.2024 LEXZAU/LESCHACO OWN EQUIPMENT SCAC ALRB HBL NO 240419070046 NET WT 20000.000 KG TARE WT 3580.000 KG GROSS WT 23580.000 KG UN 1708, TOLUIDINES, LIQUID (ORTHO TOLUIDINE), 6.1, II, (+85.00 C C.C.), MARINE POLLUTANT, RQ (ORTHO TOLUIDINE) GROSS WEIGHT 23580.000 KGS NET WEIGHT 20000.000 KGS TARE WEIGHT 3580.000 KGS IMO-CLASS 6.1 UN-NUMBER 1708 FLASHPOINT 85.0 C PACKING GROUP 2 EMS-NUMBER F-AS-A PROPER SHIPPING NAME TOLUIDINES, LIQUID EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD
1
PCS
20000
2024-06-04
TITANIUM (4+) 2-METHYL PROPAN-2- TYZOR 9000 SATURATED MONOHYDRIC ACYCLIC ALCOHOL PROPER SHIPPING NAME FLAMMABLE LIQUID, N.O.S. (MIXTURE CONTAINS TITANIUM TETRAISOPROPANOLATE TYZOR TPT N.O.S. BIS(PENTANE-2,4-DIONATO-O,O) TYZOR AA-105 CATALYST, CROSS LINKER- OTHER ORGANIC CHEMICAL COMPOUND TYZOR TOT HS CODE 2905199090 PACKAGES 52 DRUMS (13 PALLETS) GROSS WEIGHT 11329.500 KG TITANIUM (4+) 2-METHYLPROPAN-2-OLATE) PACKAGES 8 DRUMS (2 PALLETS) GROSS WEIGHT 1663.000 KG NET WEIGHT 1440.000 KG HAZ DETAILS UN NO. 1993 CLASS 3 PACKING GROUP III SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT (TITANIUM TETRAISOPROPANOLATE) PACKAGES 16 DRUMS (4 PALLETS) GROSS WEIGHT 3486.000 KG NET WEIGHT 3040.000 KG UN NO. 1993 CLASS 3 (MIXTURE CONTAINS BIS (PENTANE-2,4- DIONATO-O,O) BIS(PROPAN-2- OLATO)TITANIUM) HS CODE 2942005000 PACKAGES 2 DRUMS (1 PALLETS) GROSS WEIGHT 79.500 KG NET WEIGHT 50.000 KG PACKAGES 1 DRUMS (MIXED PALLET) GROSS WEIGHT 28.000 KG NET WEIGHT 25.000 KG NET WEIGHT 9880.000 KG
79
PCS
16586
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 shipping 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 29 via new-york-new-york.
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 shipping industry under HS code 29.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
