US Import Data of Dry Ice Machine | US Bill of Lading Database
Find detailed US import data of dry ice machine contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.
27 Shipments Records (Demo)
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
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| 31/Jan/2020 | 210690 | Whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 | Canada | Seattle | 10 | BLK | 275,004.53 | 5,456,430 | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 31/Jan/2020 | 843510 | Hand juice maker machine hand juice maker machine overhead strirrer pneumatic valve table magnifier meat cutting machine parts meat cutting machine automatic bottle accumulation machine liquid filling machine metal stamping parts paper flattening machine lift jack industrial wave humidifier handle car pneumatic punch machine pvc belt conveyor injection machine electric lift-up salamander cake showcase ice cream showcase office hot water dispenser salt apray testing chamber lensatic compass aluminum pocket box leather stitching tool propane refill adapter lp gas cylinder tank coupler heater knife sharpener pizza cutter electric projector lift pulverizer machine fountain nozzle seal machine salad dryer ice making mold liquid filter parts stainless steel filter housing push power sweeper centrifugal pump melt flow index rate tester pneumatic valve (hs code 8435100000, 8479820090, 8481804090, 9013801 000, 8438900000, 8438500000, 8422400000, 842 2301090, 8207300090, 8440109000, 8425491000 , 8479892000, 8716800000, 8462999000, 842833 0000, 8424899990, 8419810000, 8418500000, 84 18500000, 8516799090, 9024109000, 901410000 0, 7616999000, 8205590000, 7419999900, 82055 90000, 8208300000, 9008909000, 8474209000, 8 481909000, 8422400090, 8438600000, 76151090 90, 8421999090, 8421299090, 8716800000, 8413 810090, 9024800000, 8481804090 ) | China | Oakland | 365 | CTN | 9,369 | ****** | ***** | |
| 30/Jan/2020 | 851633 | Motorcycle fairing bodywork kit car accessories belt sander machine electric concrete vibrator hand corn sheller ice cream mold industrial machinery mover manifold gauge set over sink dish drying rack pottery wheel machine rivet gun kit screwdriver drill kit shoes repair machine | China | Los Angeles | 556 | CTN | 6,240 | **** | ***** | |
| 29/Jan/2020 | 350699 | "dryers 13 packages and 02 wooden trestle containing partial shipment of dryer section for paper machine green bay mill pm4 composed of dryer cylinder and doctor back as per packing list 997919, 997931, 997943 invoice 6030153319 due 20br000017476-7 - ruc 0br6124311926030153319 ncm 8439.99.90 - naladi 8439.99.00 gross weight 18.850, 000 kg - net weight 14.300, 000 kg - qty. 13 - 103, 1 m3 invoice 6030153311 due 20br000017478-3 - ruc 0br6124311926030153311 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153313 due 20br000017561-5 - ruc 0br6124311926030153313 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 wooden package treated/certified hlxu 5637246 tare 4050 hlxu 5618293 tare 4050 hlxu 5664215 tare 4050 uacu 4412404 tare 4080 uacu 4415975 tare 4080 dryers 13 packages and 02 wooden trestle containing partial shipment of dryer section for paper machine green bay mill pm4 composed of dryer cylinder and doctor back as per packing list 997919, 997931, 997943 invoice 6030153319 due 20br000017476-7 - ruc 0br6124311926030153319 ncm 8439.99.90 - naladi 8439.99.00 gross weight 18.850, 000 kg - net weight 14.300, 000 kg - qty. 13 - 103, 1 m3 invoice 6030153311 due 20br000017478-3 - ruc 0br6124311926030153311 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153313 due 20br000017561-5 - ruc 0br6124311926030153313 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 wooden package treated/certified hlxu 5637246 tare 4050 hlxu 5618293 tare 4050 hlxu 5664215 tare 4050 uacu 4412404 tare 4080 uacu 4415975 tare 4080 dryers 13 packages and 02 wooden trestle containing partial shipment of dryer section for paper machine green bay mill pm4 composed of dryer cylinder and doctor back as per packing list 997919, 997931, 997943 invoice 6030153319 due 20br000017476-7 - ruc 0br6124311926030153319 ncm 8439.99.90 - naladi 8439.99.00 gross weight 18.850, 000 kg - net weight 14.300, 000 kg - qty. 13 - 103, 1 m3 invoice 6030153311 due 20br000017478-3 - ruc 0br6124311926030153311 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153313 due 20br000017561-5 - ruc 0br6124311926030153313 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 wooden package treated/certified hlxu 5637246 tare 4050 hlxu 5618293 tare 4050 hlxu 5664215 tare 4050 uacu 4412404 tare 4080 uacu 4415975 tare 4080 dryers 13 packages and 02 wooden trestle containing partial shipment of dryer section for paper machine green bay mill pm4 composed of dryer cylinder and doctor back as per packing list 997919, 997931, 997943 invoice 6030153319 due 20br000017476-7 - ruc 0br6124311926030153319 ncm 8439.99.90 - naladi 8439.99.00 gross wei" | Brazil | New York | 15 | PCS | 51,050 | **** | ***** | |
| 29/Jan/2020 | 180632 | "paper machine 03 wooden trestle containing partial shipment of dryer section for paper machine green bay mill pm4 composed of dryer cylinder as per packing list 997971/997972/997973 invoice 6030153317 due 20br000017566-6 - ruc 0br6124311926030153317 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153315 due 20br000017571-2 - ruc 0br6124311926030153315 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153316 due 20br000017576-3 - ruc 0br6124311926030153316 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 wooden package treated/certified hlxu 5631438 tare 4050 tclu 7033468 tare 3850 uacu 4413252 tare 4080 paper machine 03 wooden trestle containing partial shipment of dryer section for paper machine green bay mill pm4 composed of dryer cylinder as per packing list 997971/997972/997973 invoice 6030153317 due 20br000017566-6 - ruc 0br6124311926030153317 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153315 due 20br000017571-2 - ruc 0br6124311926030153315 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153316 due 20br000017576-3 - ruc 0br6124311926030153316 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 wooden package treated/certified hlxu 5631438 tare 4050 tclu 7033468 tare 3850 uacu 4413252 tare 4080 paper machine 03 wooden trestle containing partial shipment of dryer section for paper machine green bay mill pm4 composed of dryer cylinder as per packing list 997971/997972/997973 invoice 6030153317 due 20br000017566-6 - ruc 0br6124311926030153317 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153315 due 20br000017571-2 - ruc 0br6124311926030153315 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 invoice 6030153316 due 20br000017576-3 - ruc 0br6124311926030153316 ncm 8419.32.00 - naladi 8419.32.00 gross weight 16.100, 000 kg - net weight 15.500, 000 kg - qty. 01 - 36, 6 m3 wooden package treated/certified hlxu 5631438 tare 4050 tclu 7033468 tare 3850 uacu 4413252 tare 4080 " | Brazil | New York | 3 | PCS | 48,300 | **** | ***** | |
| 29/Jan/2020 | 845020 | "washing machine and dryer hs code: 845020 845129 ema po/model/ehp direct customer 6000012344 ffre4120sw ema fontana 6000012349 ffre4120sw ema fontana 6000012394 fftw4120sw ema fontana type of service: cy-door country of origin of the goods: p.r.china ema ref :mla`wx20013 this shipment will clear customs at first port of arrival. do not it to final ramp up this shipment does not contain solid wood packing material. freight and destination charges payable at singapore by electrolux singapore on behalf of uwa/oem. freight payer:electrolux s.e.a.pte.ltd. 1 fusionopolis place, 07-10 galaxis, singapore 138522. attn: central freight billing department.(apo) email:sge.centralfreight electrolux.com also notify: electrolux major appliances, north america 10200 david taylor drive, charlotte, nc 28262, usa ph:980-236-2527 email: na-intlteam electrolux.com washing machine and dryer hs code: 845020 845129 ema po/model/ehp direct customer 6000012344 ffre4120sw ema fontana 6000012349 ffre4120sw ema fontana 6000012394 fftw4120sw ema fontana type of service: cy-door country of origin of the goods: p.r.china ema ref :mla`wx20013 this shipment will clear customs at first port of arrival. do not it to final ramp up this shipment does not contain solid wood packing material. freight and destination charges payable at singapore by electrolux singapore on behalf of uwa/oem. freight payer:electrolux s.e.a.pte.ltd. 1 fusionopolis place, 07-10 galaxis, singapore 138522. attn: central freight billing department.(apo) email:sge.centralfreight electrolux.com also notify: electrolux major appliances, north america 10200 david taylor drive, charlotte, nc 28262, usa ph:980-236-2527 email: na-intlteam electrolux.com washing machine and dryer hs code: 845020 845129 ema po/model/ehp direct customer 6000012344 ffre4120sw ema fontana 6000012349 ffre4120sw ema fontana 6000012394 fftw4120sw ema fontana type of service: cy-door country of origin of the goods: p.r.china ema ref :mla`wx20013 this shipment will clear customs at first port of arrival. do not it to final ramp up this shipment does not contain solid wood packing material. freight and destination charges payable at singapore by electrolux singapore on behalf of uwa/oem. freight payer:electrolux s.e.a.pte.ltd. 1 fusionopolis place, 07-10 galaxis, singapore 138522. attn: central freight billing department.(apo) email:sge.centralfreight electrolux.com also notify: electrolux major appliances, north america 10200 david taylor drive, charlotte, nc 28262, usa ph:980-236-2527 email: na-intlteam electrolux.com " | China | Long Beach | 258 | PCS | 27,635 | **** | ***** | |
| 26/Jan/2020 | 845020 | "washing machine and dryer hs code: 845020&845129 ema po/model/ehp direct customer 6000012375 ffre4120sw ema baltimore 6000012378 ffre4120sw ema baltimore 6000012420 fftw4120sw ema baltimore 6000012429 fftw4120sw ema baltimore6000012433 fftw4120sw ema baltimore type of service: cy-cy country of origin of the goods : p.r.china ema ref :mla_wx19490 this shipment will clear customs at first port of arrival. do not it to final ramp up this shipment d oes not contain solid wood packing material. freight and destination charges payable at s ingapore by electrolux singapore on behalf ofuwa/oem. freight payer:electrolux s.e.a.pte. ltd. 1 fusionopolis place, #07-10 galaxis, si ngapore 138522. attn: central freight billingdepartment.(apo) email:sge.centralfreight @e lectrolux.com washing machine and dryer hs code: 845020&845129 ema po/model/ehp direct customer 6000012375 ffre4120sw ema baltimore 6000012378 ffre4120sw ema baltimore 6000012420 fftw4120sw ema baltimore 6000012429 fftw4120sw ema baltimore6000012433 fftw4120sw ema baltimore type of service: cy-cy country of origin of the goods : p.r.china ema ref :mla_wx19490 this shipment will clear customs at first port of arrival. do not it to final ramp up this shipment d oes not contain solid wood packing material. freight and destination charges payable at s ingapore by electrolux singapore on behalf ofuwa/oem. freight payer:electrolux s.e.a.pte. ltd. 1 fusionopolis place, #07-10 galaxis, si ngapore 138522. attn: central freight billingdepartment.(apo) email:sge.centralfreight @e lectrolux.com washing machine and dryer hs code: 845020&845129 ema po/model/ehp direct customer 6000012375 ffre4120sw ema baltimore 6000012378 ffre4120sw ema baltimore 6000012420 fftw4120sw ema baltimore 6000012429 fftw4120sw ema baltimore6000012433 fftw4120sw ema baltimore type of service: cy-cy country of origin of the goods : p.r.china ema ref :mla_wx19490 this shipment will clear customs at first port of arrival. do not it to final ramp up this shipment d oes not contain solid wood packing material. freight and destination charges payable at s ingapore by electrolux singapore on behalf ofuwa/oem. freight payer:electrolux s.e.a.pte. ltd. 1 fusionopolis place, #07-10 galaxis, si ngapore 138522. attn: central freight billingdepartment.(apo) email:sge.centralfreight @e lectrolux.com washing machine and dryer hs code: 845020&845129 ema po/model/ehp direct customer 6000012375 ffre4120sw ema baltimore 6000012378 ffre4120sw ema baltimore 6000012420 fftw4120sw ema baltimore 6000012429 fftw4120sw ema baltimore6000012433 fftw4120sw ema baltimore type of service: cy-cy country of origin of the goods : p.r.china ema ref :mla_wx19490 this shipment will clear customs at first port of arrival. do not it to final ramp up this shipment d oes not contain solid wood packing material. freight and destination charges payable at s ingapore by electrolux singapore on behalf ofuwa/oem. freight payer:electrolux s.e.a.pte. ltd. 1 fusionopoli" | China | Baltimore | 438 | CTN | 49,816.17 | **** | ***** | |
| 22/Jan/2020 | 841480 | Working platform 135mm tube of vffs machine output conveyor working platform working platform stands for recycling container standfor existing desicant dispenser rejecting device of weigher nitrogen generator nitrogenreceive tank n2 purity monitoring & alarming control boxes for 5cbm & 30cbm check weigher rotary table check weigher rotary table thermal transfer printer & support kits screw air compressor air dryer &precision filters z bucket elevator multihead weigher desicant dispenser & stand vffs machine with 125mm & 145mm tubes z bucket elevator multihead weigher desicant dispenser & stand z bucket elevator air buffer tank clean & dry compressed air receive tank spare parts for nitrogen system | China | Charleston | 38 | PKG | 9,840 | **** | ***** | |
| 22/Jan/2020 | 320420 | "press section for paper 03 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997080, 997079, 997269 (b4) invoice 6030153187 due 19br001784351-0 - ruc 9br6124311916030153187 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153205 due 19br001783938-5- ruc 9br6124311916030153205 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153207 due 19br001784049-9 - ruc 9br6124311916030153207 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x x tatiana.silvanptbrasil.com.br hlxu 5606610 tare 4050 hlxu 5647389 tare 4050 hlxu 5658906 tare 4050 n.weight 46.500, 000 kgs press section for paper 03 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997080, 997079, 997269 (b4) invoice 6030153187 due 19br001784351-0 - ruc 9br6124311916030153187 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153205 due 19br001783938-5- ruc 9br6124311916030153205 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153207 due 19br001784049-9 - ruc 9br6124311916030153207 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x x tatiana.silvanptbrasil.com.br hlxu 5606610 tare 4050 hlxu 5647389 tare 4050 hlxu 5658906 tare 4050 n.weight 46.500, 000 kgs press section for paper 03 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997080, 997079, 997269 (b4) invoice 6030153187 due 19br001784351-0 - ruc 9br6124311916030153187 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153205 due 19br001783938-5- ruc 9br6124311916030153205 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153207 due 19br001784049-9 - ruc 9br6124311916030153207 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x x tatiana.silvanptbrasil.com.br hlxu 5606610 tare 4050 hlxu 5647389 tare 4050 hlxu 5658906 tare 4050 n.weight 46.500, 000 kgs " | Brazil | New York | 3 | PCS | 48,300 | **** | ***** | |
| 22/Jan/2020 | 320420 | "press section for paper 04 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997076, 997077, 997078, 997081 (b4) invoice 6030153203 due 19br001783607 - ruc 9br6124311916030153203 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153206 due 19br001783670-0 - ruc 9br6124311916030153206 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153204 due 19br001783742-0 - ruc 9br6124311916030153204 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153208 due 19br001783843-5 - ruc 9br6124311916030153208 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x tatiana.silvanptbrasil.com.br hlxu 5634838 tare 4050 hlxu 5655532 tare 4080 uacu 4417561 tare 4080 trlu 6413668 tare 3850 n.weight 62.000, 000 kgs press section for paper 04 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997076, 997077, 997078, 997081 (b4) invoice 6030153203 due 19br001783607 - ruc 9br6124311916030153203 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153206 due 19br001783670-0 - ruc 9br6124311916030153206 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153204 due 19br001783742-0 - ruc 9br6124311916030153204 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153208 due 19br001783843-5 - ruc 9br6124311916030153208 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x tatiana.silvanptbrasil.com.br hlxu 5634838 tare 4050 hlxu 5655532 tare 4080 uacu 4417561 tare 4080 trlu 6413668 tare 3850 n.weight 62.000, 000 kgs press section for paper 04 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997076, 997077, 997078, 997081 (b4) invoice 6030153203 due 19br001783607 - ruc 9br6124311916030153203 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153206 due 19br001783670-0 - ruc 9br6124311916030153206 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153204 due 19br001783742-0 - ruc 9br6124311916030153204 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153208 due 19br001783843-5 - ruc 9br6124311916030153208 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x tatiana.silvanptbrasil.com.br hlxu 5634838 tare 4050 hlxu 5655532 tare 4080 uacu 4417561 tare 4080 trlu 6413668 tare 3850 n.weight 62.000, 000 kgs press section for paper 04 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997076, 997077, 997078, 997081 (b4) invoice 6030153203 due 19br0017836" | Brazil | New York | 4 | PCS | 64,400 | **** | ***** |
