|
2024-06-01
|
390940
|
STOWED ON 18 PALLETS KORESIN PELLETS PP 40X25KG 25 KG PLASTIC FILM BAGS US HARMONIZED TARIFF CODE: 390940 FEDERAL REPUBLIC OF GERMANY FCL/FCL FREIGHT PREPAID ONCARRIAGE PREPAID + PHONE: 9732456000 EMAIL: INQUIRIES-INTERCOMPANY-MX-CAC BASF.COM FAX: 9732456002 ++ PHONE: 8564201182 EMAIL: BASFISF BDPINT.COM FAX: 2155585751 FORWARDER'S REF: 240508270225001 PO: 4985261403
|
GERMANY
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
720
|
PKG
|
22105
|
Importer Name
|
|
2024-06-02
|
39094090
|
TOXIC SOLID, ORGANIC, N.O.S. 1 X 20 FCL CONTAINER 640 PAPER BAGS 640 BAGS ON 16 PLASTIC PALLETS 640 X 25 KG PAPER BAG RESOFORM P-19 1X25 BP- 3PLY, ITC HS CODE 39094090 UN NO 2811, HAZ CLASS 6.1, PACKING GROUP III, INV.NO 1301-240010 DATED 25-APR-24 BUYERS ORDER NO ORDER NO 8541 DATED 13TH FEB 2024 OTHER REF. NO EXBI/24-25/9 S/B NO 9408886 DT 25.04.2024 TOTAL GR WT 16512.000 KGS TOTAL NT WT 16000.000 KGS SCAC CODE AMJA FREIGHT COLLECT. XMARG,MULUND MUMBAI 400080 MAHARASHTRA, INDIA
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
640
|
PCS
|
16512
|
Importer Name
|
|
2024-06-02
|
39094090
|
RESOFORM P-19 1X25 BP- 3PLY 1 X 20 FCL CONTAINER 640 PAPER BAGS 640 BAGS ON 16 PLASTIC PALLETS 640 X 25 KG PAPER BAG RESOFORM P-19 1X25 BP- 3PLY, ITC HS CODE 39094090 UN NO 2811, HAZ CLASS 6.1, PACKING GROUP III, INV.NO 1301-240009 DATED 25-APR-24 BUYERS ORDER NO ORDER NO 8512 DATED 12TH FEB 2024 OTHER REF. NO EXBI/24-25/8 S/B NO 9401583 DT 25.04.2024 TOTAL GR WT 16512.000 KGS TOTAL NT WT 16000.000 KGS SCAC CODE AMJA FREIGHT COLLECT. XDEGREE BUSINESS PARK,LBS MARG,MULUND MUMBAI 400080 MAHARASHTRA, INDIA
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
640
|
PCS
|
16512
|
Importer Name
|
|
2024-06-01
|
39094000
39094019
|
AMINO-RESINS 01 CONTAINER 40 HC 18 PLASTICS PALLETS WITH 40 BAGS OF 25 KG EACH ONE - NO CARDBOARD BOX - NO DOUBLE STACKED HTS 3909.40.00 /NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 18.000 KG SP-6700 (720 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR. ER-289.245/24 CUSTOMER ORDER 6611 RUC 4BR350559252 00000000000000000289245 NALADI 3909.40.00 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID NET WEIGHT 18.000,00 KG TARE 3800 MRUC 4BR00419147269926586
|
BRAZIL
|
NORFOLK VIRGINIA
|
720
|
PCS
|
18576
|
Importer Name
|
|
2024-06-01
|
39094000
39094019
|
AMINO-RESINS 01 CONTAINER 40 HC 18 PLASTICS PALLETS WITH 40 BAGS OF 25 KG EACH ONE - NO CARDBOARD BOX - NO DOUBLE STACKED HTS 3909.40.00 /NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 18.000 KG SP-6700 (720 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR. ER-289.245/24 CUSTOMER ORDER 6611 RUC 4BR350559252 00000000000000000289245 NALADI 3909.40.00 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID NET WEIGHT 18.000,00 KG TARE 3800 MRUC 4BR00419147269926586
|
BRAZIL
|
NORFOLK VIRGINIA
|
720
|
PCS
|
18576
|
Importer Name
|
|
2024-06-02
|
39094090
|
TOXIC SOLID, ORGANIC, N.O.S. 1 X 20 FCL CONTAINER 640 PAPER BAGS 640 BAGS ON 16 PLASTIC PALLETS 640 X 25 KG PAPER BAG RESOFORM P-19 1X25 BP- 3PLY, ITC HS CODE 39094090 UN NO 2811, HAZ CLASS 6.1, PACKING GROUP III, INV.NO 1301-240010 DATED 25-APR-24 BUYERS ORDER NO ORDER NO 8541 DATED 13TH FEB 2024 OTHER REF. NO EXBI/24-25/9 S/B NO 9408886 DT 25.04.2024 TOTAL GR WT 16512.000 KGS TOTAL NT WT 16000.000 KGS SCAC CODE AMJA FREIGHT COLLECT. XMARG,MULUND MUMBAI 400080 MAHARASHTRA, INDIA
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
640
|
PCS
|
16512
|
Importer Name
|
|
2024-06-04
|
390940
39094000
39094019
|
01 CONTAINER 40'REEFER: 18 PLASTIC PALLETS WI TH 40 BAGS OF 22.5 KG EACH - NO CARDBOARD BOX HTS 3909.40.00 / NCM 3909.40.19 AMINO-RESINS , PHENOLIC RESINS AND POLYURETHANES, IN PRIMA RY FORMS: PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 16.200 KG 4075588 - 6601 BRBG045 - RN024 - SP-6601SIEXSC (720 BAGS OF 22,5 KG EACH) COMMERCIAL INVOICE NR.: ER-306. 908/24 CUSTOMER ORDER : 4500721338. CUSTOMER PO NUMBER: 4900217047/30 RUC: 4BR442465282000 00000000000000306908 NALADI: 3909.40.00 FINAL DEST INATION: BRIDGESTONE CANADA INC 499 RUE CALIX LAVALLEE JOLIETTE QC J6E 7E2 CANADA TEM PERATURE: 7.2OC / HUMIDITY: 0% / VENTILATION: CLOSED REF DACHSER: 43500009617 /AS PER AGRE EMENT SHIPPED ON BOARD / FREIGHT PREPAID WOOD EN PACKAGE: NOT APPLICABLE HS-CODE: 390940 FI LING STATUS - SELF, US, KWLD REFERENCE TYPE ( BH) - 43530015377 4BR442465282000000000000000 00306908
|
JAMAICA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
720
|
PKG
|
21676.1832
|
Importer Name
|
|
2024-06-04
|
39094000
39094019
|
01 CONTAINER 40 REEFER 18 PLASTIC PALLETS W X HTS 3909.40.00 / NCM 3909.40.19 AMINO-RESIN S, PHENOLIC RESINS AND POLYURETHANES, IN PRIM
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
720
|
PKG
|
16776
|
Importer Name
|
|
2024-06-05
|
390940
39094000
39094019
|
01 CONTAINER 40'REEFER: 18 PLASTIC PALLETS WI TH 01 SUPERSACK OF 600 KG - SINGLE-STACKED HT S 3909.40.00 / NCM 3909.40.19 AMINO-RESINS, P HENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 10.800 KG 4076928 - 6601BRS S009 - RN024 SP-6601SIEXCT (18 SUPERSACKS OF 600 KG EACH) COMMERCIAL INVOICE NR.: ER-306.9 06/24 CUSTOMER ORDER : 4500721460. CUSTOMER P O ORDER : 4900217045/40 RUC: 4BR4424652820000 0000000000000306906 NALADI: 3909.40.00 FINAL DEST INATION: BRIDGESTONE AMERICAS TIRE OPERA TIONS LLC AIKEN PLANT, BATO, #1 BRIDGESTONE P ARKWAY GRANITEVILLE SC 29829 USA TEMPERATURE: 7.2OC / HUMIDITY: 0% / VENTILATION: CLOSED R EF DACHSER: 43500009614 /AS PER AGREEMENT SH IPPED ON BOARD / FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE HS-CODE: 390940 FILING STA TUS - SELF, US, KWLD REFERENCE TYPE (BH) - 43 530015371 4BR44246528200000000000000000306906
|
JAMAICA
|
CHARLESTON SOUTH CAROLINA
|
18
|
PKG
|
16114.14
|
Importer Name
|
|
2024-06-05
|
390940
39094000
39094019
|
01 CONTAINER 40'REEFER: 18 PLASTIC PALLETS WI TH 01 SUPERSACK OF 600 KG - SINGLE-STACKED HT S 3909.40.00 / NCM 3909.40.19 AMINO-RESINS, P HENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 10.800 KG 4076928 - 6601BRS S009 - RN024 SP-6601SIEXCT (18 SUPERSACKS OF 600 KG EACH) COMMERCIAL INVOICE NR.: ER-306.9 07/24 CUSTOMER ORDER : 4500721773. CUSTOMER P O NUMBER: 4900217049/30 RUC: 4BR4424652820000 0000000000000306907 NALADI: 3909.40.00 FINAL DEST INATION: CHEMWAY HOLDINGS LLC 721 BLACKJ ACK ROAD FRANKLIN KY 42134 USA TEMPERATURE: 7 .2OC / HUMIDITY: 0% / VENTILATION: CLOSED REF DACHSER: 43500009616 /AS PER AGREEMENT SHIPP ED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE HS-CODE: 390940 FILING STATUS - SELF, US, KWLD REFERENCE TYPE (BH) - 43530 015375 4BR44246528200000000000000000306907
|
JAMAICA
|
CHARLESTON SOUTH CAROLINA
|
18
|
PKG
|
16114.14
|
Importer Name
|