2023-10-15 |
SSLLMKC200462 |
MILLER SPORTS INC |
100.0 kg |
271290
|
SLAC ON 1 PALLET CARE PRODUCTS HS CODE 27129031, 34049000, 38140090, 48114120, 8203100, 8206000 SCAC: SSLL AMS-REF: MKC200462 |
2023-10-03 |
SSLLMKC200448 |
BOULDER NORDIC SPORT LLC |
2499.0 kg |
340700
|
SLAC ON 5 PALLETS CARE PRODUCTS FOR SPORT EQUIPMENT INVOICE 2340002627, 2340002626 HS-CODE 340700, 271290, 340250, 381400, 392010, 392190, 392690 SCAC SSLL AMS-REF MKC200448 UN 1950CLASS 2.1PG IMO GROSS WEIGHT 12,200 KGS IMO NET WEIGHT 10,380 KGS AEROSOLS (MAXIMUM CAPACITY 1000 ML) UN 3295CLASS 3PG IIIFLP. 023 IMO GROSS WEIGHT 152,500 KGS IMO NET WEIGHT 130,790 KGS HYDROCARBONS, LIQUID, N.O.S. UN 3295CLASS 3PG IIFLP. 021 IMO GROSS WEIGHT 6,750 KGS IMO NET WEIGHT 3,430 KGS HYDROCARBONS, LIQUID, N.O.S. UN 1219CLASS 3PG IIFLP. 022 IMO GROSS WEIGHT 28,800 KGS IMO NET WEIGHT 16,850 KGS ISOPROPANOL |
2022-03-20 |
SSLLLAX237156 |
BOULDER NORDIC SPORT LLC |
663.0 kg |
980100
|
SLAC ON 1 PALLET SEVERAL PARTS OF SKI ACCESSORIES DANGEROUS GOODS CL. 3, PG III UN3295, UN1993 CL. 3, PG II, UN 1987 CL. 2.1, UN1950 ALL GOODS ARE LIMITED QUANTITY SCAC SSLL AMS REF. LAX237156 |
2021-09-28 |
BANQBRE5027829 |
HABERS EXPORT AGENCIES INC |
698.0 kg |
271012
|
LETHER CARE PRODUCTS AS PER INVOICE NO. 2140002311-13 DTD. 30.08.2021 HS CODES 27101225,27129031 28269080,33074900,34022090 34031980,34039900,34049000 34059010,34059090,34070000 38140090,39201089,39269090 42021250,45049080,49111090 49119100,63079091,65050030 68043000,82031000,82055980 82060000,84513000,85164000 87149990,96039099 UN1950 AEROSOLS, CL. 2.1 LIMITED QUANTITY (20 BOXES WITH 222 ALU BOTTLES) UN1993 FLAMMABLE LIQUID N.O.S,, CL. 3 PG III ( 7 BOXES WITH 67 PLASTIC BOTTLES)LIMITED QUANTITY UN1987 ALCOHOLS N.O.S. (ETHANOL 1-METHOXY-2- PROPANOL), CL. 3, PG II (10 BOXES WITH 120 PLASTIC BOTTLES) LIMITED QUANTITY UN3295 HYDROCABONS, LIQUID N.O.S., CL. 3, PG III ( 3 BOXES WITH 3 STEEL BOTTLES)LIMITED QUANTITY |
2020-09-18 |
BANQBRE4482769 |
HABERS EXPORT AGENCIES INC |
1310.0 kg |
271290
|
LETHER CARE PRODUCTS AS PER INVOICE NO. 2040002205 2040002206 DTD. 04.08.2020 164 CARTONS ONTO 2 PALLETS HS CODES 27129031,33049900 34049000,34070000,38140090 39233010,42029900,56039290 61178080,62114210,63079091 65050030,68042300,82031000 82055980,82057000,82060000 84513000,94032080,96039099 HBL BANQBRE4482769 |