US B/L export Data of rubber Exports from Callao-per

Date

2024-04-08 00:00:00

HS CODE

Product Description

CONSOLIDATED CARGO AUTO PARTS; BERIGNS; ELECTRONIC EQUIPMENTS. CFT LBS 2,026.507 39,891.281 STEEL PIPE. PIPE UN3082, ENVIRONMENTALLYHAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CYAZOFAMID), 9, III, MARINE POLLUTANT, 1200L NET (6DRUMS) RANMAN (CYAZOFAMID 40% SC)/ RANMAN 400SC AGRICULTURAL FUNGICIDE 200L (FUNGICIDE),2 PALLETS EACH LOADED WITH 3 DRUMS THE SOLIDWOOD PACKING MATERIAL IN THIS SHIPMENT IS INCOMPLIANCE WITH ISPM 15 MOTOR COMPRESSOR FLOOR MATTING EMAIL: CLL.OFRDOCALERT@DHL.COM RUC20307328471 144 PACKAGES LOADED ONTO 5.1840KG 1.6361 CBM 7 PALLETS LOADED INTO 1.0000 KG1 LCL KAY GRILL TOOL PAD 10PK 6805301000 700PACKAGES LOADED INTO 9.8000 KG 1.6361 CBM 1LCL 9.8000 KG STP TST CHL 10-25-50-100-200PPM200/VIAL 3822190080 60 PACKAGES LOADED INTO27.0600 KG 1.6361 CBM 1 LCL 27.0600 KG KAY WAVE DISP GRA 1PK 8424899000 240 PACKAGES LOADED INTO 117.6000 KG 1.6361 CBM 1 LCL 1.0000 KGBTL SPY SINK SNTZR US 3PK 8424201000 144 PACKAGES LOADED INTO 70.5600 KG 1.6361 CBM 1 LCL70.5600 KG BTL SPY QSR HDD 3PK 8424201000 256 PACKAGES LOADED INTO 125.4400 KG 1 LCL 1.0000 KG BTL SPY QSR G&MSC 6PT 3PK 8424201000 135 PACKAGES LOADED INTO 183.7350 KG 1.6362 CBM1 LCL 1.0000 KG KAY WSTNT 5GL INTL PKD 3923300090 8 PACKAGES LOADED INTO 3.9200 KG 1.6362 CBM 1 LCL 1.0000 KG BTL SPY KAY-5 US 3PK 8424201000 ALSO NOTIFY ADUALINK S.A.C CAL. PADRE URRACA NRO. 276 -MARANGA (ALT. CUADRA 25 AV LA MARIN MAIL: BEATRIZ_MILLANNAVARRETE@APLLOGISTICS.COM / 4PL_ECOLAB@ATLANTIC.COM.PE SANMIGUEL, LIMA - PERU, RUC: 20506601330 LIMA PERU FLOOR MATTING 314 CASES HERBAL TEA BEVERAGE PREPARATION ALL DESTINATION CHARGES, INCLUDING LOCAL HANDLING FEES PREPAID UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S (PYRIOFENONE), 9, III, MARINE POLLUTANT, 1800L NET (9 DRUMS) PYRIOFENONE 300SC FUNGICIDE/ PROPERTY 300SC 200L HS#380892 (FUNGICIDE),3 PALLETS EACH LOADED WITH 3 DRUMS THE SOLIDWOOD PACKING MATERIAL IN THE SHIPMENT IS INCOMPLIANCE WITH ISPM15 KILN DRIED MARKED/ PLASTIC SKIDS UV ABSORBER UVASORB SV AROMATICOR MODIFIED AROMATIC HETEROCYCLIC COMPOUNDSWITHNITROGEN HETERO-ATOM(S) ONLY NESOI FLOORMATTING EMERGENCY PHONE: 1-703-527-3887 COMPRESSED GAS, OXIDIZING N.O.S ORIGINAL BILLS OFLADING AT DESTINATION FREIGHT PREPAIDUN3156, COMPRESSED GAS, OXIDIZING, N.O.S., (OXYGEN, CARBON DIOXIDE), CLASS 2.2 (5.1), (1BOX, FIBREBOARD (4G) CONTAINING 11 X 0.1152KG CYLINDER) AND (1 BOX, FIBREBOARD (4G) CONTAINING 6 X 0.1152 KG CYLINDER), 1.95KGS (NET), 20.3KGS (GROSS), EMS F-C, S-W UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCES, LIQUID, N.O.S., (CYAZOFAMID), CLASS 9, PG III, 6 DRUM, PLASTICS, NON-REMOVABLE HEAD (1H1) X 200 L, 1392KGS (NET), 1472.83KGS (GROSS), MARINE POLLUTANT, EMS F-A, S-F UN3082, ENVIRONMENTALLYHAZARDOUS SUBSTANCES, LIQUID, N.O.S., (PYRIOFENONE), CLASS 9, PG III, 9 DRUM, PLASTICS, NON-REMOVABLE HEAD (1H1) X 200 L, 1998.00KGS (NET), 2149.15KGS (GROSS), MARINE POLLUTANT, EMS F-A, S-F 30.37(A) LOW VALUE X20240321600775 X20240321636017 X20240321653596 X20240325768739 X20240326866478 X20240326900896 X20240327955010 X20240328014812 X20240328016700 X20240328041367 HS-CODES 380892 8501.10.6080 391810 3918.10.2000 5705.00.2030 5704.90.0190 6805301000 391810 3918.10.2000 5705.00.2030 5704.90.0190 2101.20 3808920000 380892 8421.9.00652933.99.8350 391810 570490 570500 3824.99 CONSOLIDATED CARGO AUTO PARTS; BERIGNS; ELECTRONIC EQUIPMENTS. HYDRALAULIC HOSE EMAIL:CLL.OFRDOCALERT@DHL.COM EQUIPO DE AIRE ACONDICIONADO Y ACCESORIOS . 4 DRUMS LOADED ON 1 PALLET PAINT MATERIALS EMERGENCY PHONE: 7035273887 3 PALLETS MATERIAL MERCHANDISING NOT HAZMAT MHUAPAYA@MYALOGISTICS.COM / YHUAPAYA@MYALOGISTICS.COMTEL. 51 (1) 4583477 3 PALLETS PERFUMERY PRODUCTS, EQUIPO DE AIRE ACONDICIONADO Y ACCESORIOS . EQUIPO DE AIRE ACONDICIONADOY ACCESORIOS . EQUIPO DE AIRE ACONDICIONADOY ACCESORIOS . WOVEN SYNTHETIC FABRIC OF ARAMID FIBER STC NEW SPARE AUTO PARTS HSCODE: 8708.99.8180 AES STUB AXLE WHEEL ASSEMBLY IRWINMODEL SA-102 30 TON CAPACITY HEAVY-DUTY STUBAXLE IDLER WHEEL ASSEMBLY PIPE & FITTINGS ORIGINAL BILLS OF LADING AT DESTINATION FREIGHT PREPAID UN1263, PAINT, CLASS 3, PG II, FP -2C, 4 DRUM, STEEL, REMOVABLE HEAD (1A2), 965KGS (NET), 1032KGS (GROSS), EMS F-E, S-E UN1266, PERFUMERY PRODUCTS, CLASS 3, PG II,FP 23C, 3 WOODEN PALLET CONTAINING 262 BOX,FIBREBOARD (4G) CONTAINING 16440 GLASS BOTTLES, 1931KGS (NET), 1991KGS (GROSS), LIMITED QUANTITY, EMS F-E, S-D X20240326856591 X20240328017037 X20240401154444 X20240401185426 X20240402217167 X20240402244189 X20240402244494 X20240402272535 X20240403301578 X20240403304248 HS-CODES 4009210000 320890 330300 761699 491110 420292 8708.99.8180 CONSOLIDATED CARGO AUTO PARTS; BERIGNS; ELECTRONIC EQUIPMENTS. AUTO PARTS DO NOT STACK SAFE-SCAV NA - CAN,5 GA EMAIL: CLL.OFRDOCALERT@DHL.COM IRON CASTINGS CERS# FC4823202403193349052 POR : CERS # FC4823202403193349052 RUBBER BUTYL SEALANT TAPE 9018.90.8000 -OTHER SURGICAL INSTRUMENTS NESOI AUTO PARTS BONDED LUMINARIAS LED Y ACCESORIOS NOT RESTRICTED SP188 IMDG CODE COOKING WARE ARTICLES SLAC : PRESSURE RELIEF VALVE PRESSURE REDUCING VALVE CERS#BC3959202403193349653 AGRICULTURAL IMPLEMENTS AND PARTS, NOS SPARE PARTS FOR JOHN DEEREEQUIPMENT BONDED CARGO NYLON YARN REPREVE(R)6 - 2|70|68|2 PLY|6R|SEMI DULL|STR|ROUND|TS|NAT| REPREVE(R) 6 2|70|68|2 PLY|6R|SEMI DULL|STR|ROUND|TS|NAT| ORIGINAL BILLS OF LADING ATDESTINATION FREIGHT PREPAID 30.2(D)1IN-TRANSIT 30.37(A) LOW VALUE AESPOST 36238258000 04/05/2024 X20240314189676 X20240322726753 X20240327951034 X20240328012279 X20240329093788 X20240329094142 X20240401188228 X20240402243536 X20240403312086 X20240404368914 HS-CODES 870830 283220 7325.99.00 732393 7323.93.0045 7615.10.3025 8481.40.00 8481.10.00 842123 843149 870829 842129 848210 851610 392690 731816 854430 870893 401039 853650 854370 841480 848390 870870 5402.31.0000 CONSOLIDATED CARGO AUTO PARTS; BERIGNS; ELECTRONIC EQUIPMENTS. CFT LBS 1,842.058 24,610.317 OTHER SCHOOL SUPPLIES AND DRUMS (SUMINISTROS DE ESCUELA Y TIMABLES) PRINTERS, TERMINALS AND ACCESORIES SELLADOR CORTAFUEGO PAPER TAPE SUPLEMENTOS ALIMENTICIOS ACCESORIOS/HERRAMIENTAS PARA LA INDUSTRIA ELECTRICA OC 454433- 454476 - 454473 - 454481 - 454482 ACCESORIOS/HERRAMIENTAS PARA LA INDUSTRIA ELECTRICA OC454433 - 454476 - 454473 - 454481 - 454482 ORIGINAL BILLS OF LADING AT DESTINATION FREIGHT PREPAID X20240401145486 X20240401166622 X20240402224985 X20240403348037 X20240403348371 X20240403354114 X20240404384924 X20240404398652 HS-CODES 8409994000 CONSOLIDATED CARGO AUTO PARTS; BERIGNS; ELECTRONIC EQUIPMENTS. 1 PLT 92.000 KG 1.762 M3 HANDS TOOLS 1 PLT 51.000 KG 0.310 M3 HANDS TOOLS 1 PLT 56.000 KG 0.310 M3 HANDS TOOLS 1 PLT358.000 KG 0.785 M3 HANDS TOOLS 1 PLT 51.000KG 0.944 M3 HANDS TOOLS 1 PLT 41.000 KG 0.310M3 HANDS TOOLS 5 PLT 1602.000 KG 4.233 M3 HANDS TOOLS 4 PLT 1139.000 KG 3.304 M3 HANDS TOOLS 5 PLT 1493.000 KG 3.924 M3 HANDS TOOLS 3PLT 1017.000 KG 2.602 M3 HANDS TOOLS 2 PLT 629.000 KG 1.446 M3 HANDS TOOLS 1 PLT 487.000 KG 0.599 M3 HANDS TOOLS 1 PLT 390.000 KG 0.744M3 HANDS TOOLS 1 PLT 288.000 KG 0.806 M3 HANDS TOOLS 1 PLT 699.000 KG 0.992 M3 HANDS TOOLS 1 PLT 299.000 KG 0.971 M3 HANDS TOOLS 1 PLT215.000 KG 0.661 M3 HANDS TOOLS 3 PLT 202.000 KG 2.540 M3 HANDS TOOLS 2 PLT 321.000 KG 1.652 M3 HANDS TOOLS 2 PLT 570.000 KG 1.817 M3HANDS TOOLS 1 PLT 516.000 KG 0.785 M3 HANDS TOOLS 1 PLT 255.000 KG 0.930 M3 HANDS TOOLS 1PLT 110.000 KG 0.888 M3 HANDS TOOLS 2 PLT 638.000 KG 1.900 M3 HANDS TOOLS 1 BOX 16.200 KG0.131 M3 SPARE PARTS 1 PLT 98.000 KG 1.558 M3SPARE PARTS 1 PLT 155.000 KG 0.495 M3 SPAREPARTS 1 PLT 150.000 KG 1.098 M3 SPARE PARTS 1CRT 75.000 KG 0.077 M3 SPARE PARTS 1 PLT 100.000 KG 0.422 M3 SPARE PARTS 1 CRT 226.000 KG0.195 M3 SPARE PARTS 1 PLT 133.000 KG 0.797M3 SPARE PARTS 1 BOX 14.000 KG 0.131 M3 SPAREPARTS 1 PLT 147.000 KG 0.797 M3 SPARE PARTS1 PLT 181.000 KG 0.903 M3 SPARE PARTS 1 CRT 244.000 KG 0.327 M3 SPARE PARTS 1 PLT 193.000KG 0.983 M3 SPARE PARTS 1 PLT 200.000 KG 0.903 M3 SPARE PARTS 1 PLT 473.000 KG 1.057 M3 SPARE PARTS ORIGINAL BILLS OF LADING AT DESTINATION FREIGHT PREPAID X20240402256619X20240402260186 HS-CODES 8204 848 CONSOLIDATED CARGO AUTO PARTS; BERIGNS; ELECTRONIC EQUIPMENTS. STC ELECTRONIC EQUIPMENT INV 10016438 SO 2015036 INV 10016439 SO 2015126 9014095461 9014095146 9014096017 9014096431 ORIGINAL BILLS OF LADING AT DESTINATIONFREIGHT PREPAID 2.00 CHEMTREC CONTRACTED BY ECONOCARIBE CONSOLIDATIONS INC CONTRACT/CUSTOMER # CCN7371 EMERGENCY CONTACT: WITHINUSA AND CANADA : 1-800-424-9300 OUTSIDE USAAND CANADA : +1 703-527-3887 (COLLECT CALLS ACCEPTED) X20240402218407 X20240402222286

Destination Country

Unloading Port

QTY

255

Unit

PKG

Weight

98602.21

Exporter Name

Date

2024-04-30 00:00:00

HS CODE

Product Description

PALLETS CABLES HS CODE: 7413.00.5000 ITN # X20240418221238 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION CRATE SLAC TAMIZ CIRCULAR VIBRATORIO Y CONECTORES FLEXIBLES HS CODE : 8474.90 ITN # X20240421324747 SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLET VALVULAS SEGUN INVOICE 17654485 HS CODE: 8481100090 8481400000 ITN # X20240423463314 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUEDAT DESTINATION PALLET MINING EQUIPMENT HS CODE : 851762 ITN# X20240416027469 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FORTHE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERYPROCESS. THE AMOUNTS AND DESCRIPTION OF THEGOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A SACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OFCALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SOTHE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES SLAC 1 PALLET, 3 CRATES MINING MACHINERY PARTS AND ACCESSORIES SPARE PARTS HS CODE:8431.39 ITN # X20240416004012 SHIPPER S LOAD& COUNT EXPRESS BILL OF LADING IN COMPLIANCEWITH DL 1492, WE ARE OBLIGED TO INFORM THATLCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMSTRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE PALLETS PLASTIC PAIL LID HS CODE: 3926.90.1000 ITN # X20240423460758 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION PALLET MINIG EQUIPMENT HS CODE: 848790 NOEEI30.37(A) SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING IN COMPLIANCE WITH DL 1492, WE AREOBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARESUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TOTHOSE CHARGES PRIOR TO THE DELIVERY PROCESS.THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONGOTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THENATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATIONARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES HYDRAULIC PUMPS AND VALVES HS CODE 8413.91.9050 EXPORT REF: SE08709; 10831029 ITN #X20240423405893 - A.R.W ITN # X20240423406257 - TRINOVA ITN # X20240423406860 - OXY ITN #X20240423441885 - SCHWING ITN # X20240423442450 - CRISPIN SHIPPER S LOAD & COUNT EXPRESSBILL OF LADING SKID SANDBLASTING MACHINERY PARTS NOEEI 30.37A SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGEDTO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECTTO LOCAL AND CFS CHARGES FOR THE RELEASE OFTHE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSECHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHERLOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILLBE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HASDESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICESTHAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFSCHARGES WILL BE PAYABLE TO THE WAREHOUSE SKIDS SLAC MEDICAL EQUIPMENT. REF.: PO2023-200440 HS CODE : 9402.90.00 CERS : SC3391202404153412385 TOP LOAD ONLY NON-STACKABLE BOND ENTRY # 01672215-6 EXPRESS BILL OF LADING PALLETS SLAC 80 PIECES ROCK BITS. HS CODE: 82071300 REF 49098004332 ITN # X20240411762001SHIPPER S LOAD & COUNT PALLETS FASTENERS HS CODE: 7318220000 ITN # X20240422384476 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION NO EEI REQUIRED:SEC 30.37(A) FTR PALLETS 80 BAGS OF NET 25 KG EACH ON 2 HEAT-TREATED PALLETS KELTROL AT,KTLAT,25KG HS CODE:39 13 90 ITN # X20240415963905 REF # CPK1013096 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING RUBBER SHRINKAGE BELT N.O.S. HS CODE:401699 ITN # X20240419256469 PHONE: +51 1 4563531 FAX: +51 1 4848023 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492,WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIESTO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FORWHOM CNEE HAS DESIGNATED IN WRITING. BECAUSEOF THE NATURE OF LCL/LCL SHIPMENTS, WE WILLBE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONSAND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THEWAREHOUSE

Destination Country

Unloading Port

QTY

15

Unit

PCS

Weight

23170.34

Exporter Name