2023-12-12 |
PGSMNSPSEA186783 |
CASCADE COLUBIA DISTRIBUTAION COMPANY |
18544.0 kg |
282720
|
HS CODE 28272000 CALCIUM CHLORIDE PRILLS |
2023-07-19 |
GLCAGNSAEWRE2641 |
RIA INTERNATIONAL |
604.0 kg |
290391
|
ORTHO DI CHLORO BENZENE H.S CODE NO. 29039120 |
2023-02-23 |
PGSMNSPFAI171010 |
TEDIA COMPANY INC |
16960.0 kg |
290391
|
HS CODE 29039110 CHLORO BENZENE MONO CHLORO B. |
2023-02-01 |
PGSMNSPFAI169786 |
TEDIA COMPANY INC |
19882.0 kg |
292145
|
1,2,4 TRICHLORO BENZENE IMCO 6.1, UN NO.2321 . |
2023-01-11 |
CHSL419330592BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
270710
|
2 X 20 TOTAL 1368 BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1584 2223 DT.02 12 2022 INVOICE NO. C 1585 2223 DT.02 12 2022 S.BILL NO.5889553 DT.02.12.2022 S.BILL NO.5889499 DT.02.12.2022 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077, PKG GR III MARINE POLLUTANT YES NET WT 17100KGS PER TON PARA DI CHLORO BENZENE NET WT. 17100 KGS |
2023-01-07 |
CHSL418703135BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
270710
|
2 X 20 TOTAL 1368 BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1533 2223 DT.28 11 2022 INVOICE NO. C 1534 2223 DT.28 11 2022 S BILL NO. 5771952 DT. 28.11.2022 S BILL NO. 5771789DT. 28.11.2022 IMCO CLASS 9 ,EMS F-A , S-F UN NO. 3077, PKG GR III MARINE POLLUTANT YES NET WT. 17100 KGS PER 20FT PARA DI CHLORO BENZENE NET WT. 17100 KGS |
2023-01-02 |
CHSL417006101BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
270710
|
TOTAL 1368 BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1332 2223 DT.11 11 2022 INVOICE NO. C 1335 2223 DT.11 11 2022 S BILL NO. 5397183 DT. 11.11.2022 S BILL NO. 5397187 DT. 11.11.2022 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077, PKG GR III MARINE POLLUTANT YES NET WT 17100KGS PER 20FT GRS WT 17685.20KGS PARA DI CHLORO BENZENE NET WT 17100.00 KGS |
2022-12-30 |
CHSL417936524BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
290341
|
PARA DI CHLORO BENZENE TOTAL 1368 BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1433 2223 DT.19 11 2022 INVOICE NO. C 1434 2223 DT.19 11 2022 S BILL NO. 5600984 DT. 21.11.2022 S BILL NO. 5600864 DT. 21.11.2022 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077 , PKG GR III MARINE POLLUTANT YES NET WT. 17100 KGS. PER 20FT |
2022-12-28 |
CHSL417326397BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
270710
|
PARA DI CHLORO BENZENE NET WT 17,100.00 KGS TOTAL 1368 BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1374 2223 DT.15 11 2022 INVOICE NO. C 1376 2223 DT.15 11 2022 S BILL NO. 5478153 DT. 15.11.2022 S BILL NO. 5478056 DT. 15.11.2022 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077 , PKG GR III MARINE POLLUTANT YES NET WT. 17100 KGS. PER 20FT |
2022-12-19 |
CHSL416730355BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
290391
|
TOTAL 1368BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1300 2223 DT.09 11 2022 INVOICE NO. C 2223 DT.09 11 2022 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077 , PKG GR III MARINE POLLUTANT YES NET WT. 17100 KGS. PER 20FT GRS WT 17685.20KGS PER 20FT HS CODE 29039130 FREIGHT COLLECT PARA DI CHLORO BENZENE NET WT 17100 KGS |
2022-12-19 |
CHSL416426986BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
290391
|
PARA DI CHLORO BENZENE NET WT 17100.00 KGS 2 X 20 TOTAL 1368BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1273 2223 DT.06 11 2022 INVOICE NO. C 1281 2223 DT.07 11 2022 HS CODE 29039130 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077 , PKG GR III MARINE POLLUTANT YES GRS WT 17685.20KGS SB NO. 5300134 DATE 07.11.2022 SB NO. |
2022-12-05 |
CHSL415493301BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
551342
|
TOTAL 1368BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1200 2223 DT.01 11 2022 S.BILL NO . 5177098 DT. 01-NOV-22 INVOICE NO.C 1212 2223 DT.02 11 2022 S.BILL NO . 5201536 DT. 02-NOV-22 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077 , PKG GR III MARINE POLLUTANT YES NET WT. 17100 KGS. PER 20FT PARA DI CHLORO BENZENE |
2022-12-05 |
CHSL415493300BOM |
WILLERT HOME PRODUCTS INC |
35370.0 kg |
270710
|
TOTAL 1368 BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1174 2223 DT.29 10 2022 S.BILL NO.5145489 DT. 31-OCT-22 INVOICE NO.C 1190 2223 DT.31 10 2022 S.BILL NO.5150167 DT. 31-OCT-22 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077 , PKG GR III MARINE POLLUTANT YES NET WT. 17100 KGS. PER 20FT PARA DI CHLORO BENZENE |
2022-12-05 |
CHSL416242295BOM |
WILLERT HOME PRODUCTS INC |
17685.0 kg |
290391
|
TOTAL 684 BAGS 684 MULTIWALL PAPER BAGS IN 19 PALLETS PER 20FT PARA DI CHLORO BENZENE 99.8 P.O. NO. 6823 DT.06.10.2022 INVOICE NO. C 1242 2223 DT.04 11 2022 S.BILL NO.5244866 DT. 04-NOV-22 IMCO CLASS 9 , EMS F-A , S-F UN NO. 3077 , PKG GR III MARINE POLLUTANT YES NET WT. 17100 KGS. GRS WT 17685.20KGS HS CODE 29039130 FREIGHT COLLECT |
2022-11-14 |
PGSMNSPFAI166010 |
TEDIA COMPANY INC |
19712.0 kg |
290399
|
HS CODE 29039990 29039120 CLASS 6.1 UN NO 232P III 1 2 4 TRICHLORO BENZENE ORTHO DI CHLOROBENZENE |