Live Plastic Export data of US Exports Data under HS code 391000 to India, our Plastic BL Export reports include date, quantity, product description, HS code, port, country, and US Plastic Exporters data. This detailed trade intelligence helps businesses analyze Export trends, monitor competitor activities, & identify potential opportunities in the US India Plastic trade under HS Code 391000.
Date |
HS Code |
Product Description |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 5, 2024 |
391000 |
1 PIECE(S)765.871 KGM1.448 MTQPALLET4 PLASTIC DRUMS (FANCORSIL LIM-1)RHEOLOGICAL ADDITIVESNON HAZHS CODES: 391000COMMERCIAL VALUE 33123.69ITN # X20240325768967CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING11 PIECE(S)3616.038 KGM14.977 MTQPALLETSCOMMODITY :CAPACITORS/VARISTORSHS CODE:8532.25.80008533.40.400085322200 - CPACITOR85334090 - VARIASTORITN # X20240326894081ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE. NO EEIREQUIRED: SEC 30.37(A) FTR4 PIECE(S)1385.271 KGM5.66 MTQSKIDSGRANSIL SIW-026HS CODE; 3910.00.0000ITN # X20240327984848PO NO. 9441 OBALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.2 PIECE(S)714 KGM1.627 MTQSKIDS SLAC61602-0006- THRUST PLATE (208224C)PO#: IPO003361INVOICE#: 103471 DATED 8THMARCH, 2024HS CODE : 8483.90CERS : DC9399202403143338660EXPRESS BILL OF LADING2 PIECE(S)390 KGM2.678 MTQSKIDS SLACNOOSE RING- 218058, 1027468, 218060HS CODE : 8708.99POR: FC7734202403153341608PO#: IPO003466INVOICE#: 03052024 DATED5TH MARCH, 2024EXPRESS BILL OF LADING4 PIECE(S)1133.09 KGM10.076 MTQPALLETSCARTRIDGE, CFB-PLUS2012/C FIBREDYNEC245X20 A-567HS CODE 842121DOSSIER NUMBER#COMMERCIAL VALUE: 25323.75ITN # X20240319426156CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT SEA WAYBILL OFLADING1 PIECE(S)232.239 KGM1.722 MTQPALLETOXYGEN CONCENTRATORS AND LITHIUMION BATTERIES.HS CODE : 9019.20.0000COMMERCIAL VALUE USD 58300.00ITN # X20240321600858CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)303.907 KGM2.109 MTQPALLETMEDICAL ACCESSORIESHS CODE 9033.00.0000COMMERCIAL VALUE USD 2883.10ITN # X20240325807099CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)1902.3 KGM2.562 MTQPACKAGES SLACHAZ CARGO3 STEEL PRESSURE RECEPTACLESCONTAINING:UN1250METHYLTRICHLOROSILANECLASS 3(8) P.G.IIFLASHPOINT -15 CNET QUANTITY: 377 LGW 1902.3 KGNW 1440 KGCUBE 2.655 M3EMERGENCY RESPONSE # CHEMTREC+1-703-527-3887 (SHIPPER: GELESTINC CCN# 9207)HS CODE: 3910.00CARGO VALUE: USD 88927.20GST: 27AACCD1028Q1ZIIEC: 0509069347PAN: AACCD1028QTAX:AACCD1028QTGF.IN.BOM.OCEANIMPORTS@TOLLGROUP.COMPHONE: +91 22 4252 2100FAX: +91 22 2835 0866GST: 27AACCD1028Q1ZIPHONE: +91 22 4252 2100FAX: +91 22 2835 0866ITN # X20240326882729SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.CONSOLIDATED CARGOEXPRESS BILL OF LADINGHAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC**************************************************PSN: METHYLTRICHLOROSILANEUN NUMBER: 1250 - IMDG CLASS: 3(8) - PG: II -FLASHPOINT: -15??C************************************************** |
INDIA | NHAVA SHEVA |
29 |
PIECES |
10442.72 |
Exporter Name |
2024-04-05 00:00:00
1 PIECE(S)765.871 KGM1.448 MTQPALLET4 PLASTIC DRUMS (FANCORSIL LIM-1)RHEOLOGICAL ADDITIVESNON HAZHS CODES: 391000COMMERCIAL VALUE 33123.69ITN # X20240325768967CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING11 PIECE(S)3616.038 KGM14.977 MTQPALLETSCOMMODITY :CAPACITORS/VARISTORSHS CODE:8532.25.80008533.40.400085322200 - CPACITOR85334090 - VARIASTORITN # X20240326894081ALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE. NO EEIREQUIRED: SEC 30.37(A) FTR4 PIECE(S)1385.271 KGM5.66 MTQSKIDSGRANSIL SIW-026HS CODE; 3910.00.0000ITN # X20240327984848PO NO. 9441 OBALL DESTINATION CHARGES ARE COLLECT SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE.2 PIECE(S)714 KGM1.627 MTQSKIDS SLAC61602-0006- THRUST PLATE (208224C)PO#: IPO003361INVOICE#: 103471 DATED 8THMARCH, 2024HS CODE : 8483.90CERS : DC9399202403143338660EXPRESS BILL OF LADING2 PIECE(S)390 KGM2.678 MTQSKIDS SLACNOOSE RING- 218058, 1027468, 218060HS CODE : 8708.99POR: FC7734202403153341608PO#: IPO003466INVOICE#: 03052024 DATED5TH MARCH, 2024EXPRESS BILL OF LADING4 PIECE(S)1133.09 KGM10.076 MTQPALLETSCARTRIDGE, CFB-PLUS2012/C FIBREDYNEC245X20 A-567HS CODE 842121DOSSIER NUMBER#COMMERCIAL VALUE: 25323.75ITN # X20240319426156CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT SEA WAYBILL OFLADING1 PIECE(S)232.239 KGM1.722 MTQPALLETOXYGEN CONCENTRATORS AND LITHIUMION BATTERIES.HS CODE : 9019.20.0000COMMERCIAL VALUE USD 58300.00ITN # X20240321600858CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)303.907 KGM2.109 MTQPALLETMEDICAL ACCESSORIESHS CODE 9033.00.0000COMMERCIAL VALUE USD 2883.10ITN # X20240325807099CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)1902.3 KGM2.562 MTQPACKAGES SLACHAZ CARGO3 STEEL PRESSURE RECEPTACLESCONTAINING:UN1250METHYLTRICHLOROSILANECLASS 3(8) P.G.IIFLASHPOINT -15 CNET QUANTITY: 377 LGW 1902.3 KGNW 1440 KGCUBE 2.655 M3EMERGENCY RESPONSE # CHEMTREC+1-703-527-3887 (SHIPPER: GELESTINC CCN# 9207)HS CODE: 3910.00CARGO VALUE: USD 88927.20GST: 27AACCD1028Q1ZIIEC: 0509069347PAN: AACCD1028QTAX:AACCD1028QTGF.IN.BOM.OCEANIMPORTS@TOLLGROUP.COMPHONE: +91 22 4252 2100FAX: +91 22 2835 0866GST: 27AACCD1028Q1ZIPHONE: +91 22 4252 2100FAX: +91 22 2835 0866ITN # X20240326882729SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.CONSOLIDATED CARGOEXPRESS BILL OF LADINGHAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC**************************************************PSN: METHYLTRICHLOROSILANEUN NUMBER: 1250 - IMDG CLASS: 3(8) - PG: II -FLASHPOINT: -15??C**************************************************
29
PIECES
10442.72
