International Firm|4775 transactions
Active Value 76
Trading: STORAGE SHELTER IRON GATE TOOL CABINET SELF DUMPING HOPPER IRON FENCING EXTENSION FORK ROCK SCREEN SKID STEER GRASS CUTTER TRENCHER ROCK GRAPPLE BUCKET HEAVY GRASS FORK GRAPPLE RATCHET BINDER CHAIN SAFETY CONESSKID STEER AUGER PORTABLE TOILET FINAL DESTINATION:KRUECKEBERG AUCTION R
International Firm|24923 transactions
Active Value 87
Trading: 2X40HC CONTAINERS: SACKS NP VY 50BWFS HARMONIZED CODE: 390810 HS CODE: 390810 SACKS NP VY 50BWFS 14 DAYS FREE TIME MERGED AT DESTINATION HARMONIZED CODE: 390810 HS CODE: 390810 +GSTIN: 24AACCB3880A1Z7 INDIA:JITENDRA PATIL@LANXESS COM IEC NUMBER:0504023039 PAN NUMBER AACCB3880A EPT TO BE HELD RESPONSIBLE FOR ALL DUTIES TAXES FINES ETC AND/OR COMPLIANCE WITH THIS REGULATION E CARGO FOR SALE BY AUCTION TO RECOVER FREIGHT AND CHARGES IF SAME HAS YS FROM DISCHARGE FROM VESSEL LWAYS EXTRA FOR CONSIGNEES ACCOUNT CCOUNT EXPENSES AND RESPONSIBILITY HTERAGE PORTERAGE STEVEDORING AT AQABA PORT ARE FOR RECEIVERS ES FINES PORT CHARGES AND/OR FREIGHT FOR ON CARRIAGE OR RETURN CARGO N REGARDING SHIPMENT OF CARGO IN CONTAINERS OF LADING IS/ARE THE PROPERTY OF CARRIER RECEIVERS UNDERTAKE TO AGENTS IN THE SAME CONDITION AS RECEIVED IF LOST RESPECTIVELY FOR THE COST OF REPAIRS IF CONTAINER DAMAGED S CLAIMED BY CUSTOMS ON ACCOUNT OF TC BEING LOST MERCHANT ACCOUNT RIFF CONTENTS VERSUS DESCRIPTION OF CONTENTS ARE FOR SHIPPER'S ACCOUNT CARRIER SHALL NOT BE RESPONSIBLE FOR DAMAGE/LOSS OCCURRING DURING CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT POD N OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OF THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPS IN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNT T THE RISK AND EXPENSE OF THE MERCHANT RSONS LIST(OFAC) THE EUROPEAN UNION LIST OF PERSONS AND ENTITIES NG THE MERCHANT AGREES THAT IRRESPECTIVE OF THE FINAL DESTINATION OF T T ANY BREACH OF THE ABOVE TERMS SHALL PROMPT THE IMMEDIATE ERFORMANCE SHALL APPLY – AND PARTICULARLY ITS CLAUSE 13 THE RECEIVER OF THE GOODS HEREBY THE EVENT OF INDEBTEDNESS ON THE SAME SHIPMENT OR PRIOR SHIPMENTS SHIPMENT IMMEDIATELY AFTER THE PREVIOUS INDEBTEDNESS OF LADING IT SHALL BE GOVERNED BY THE TERMS AND CONDITIONS AVAILABLE ES/SHIPPING GUIDE/BL CLAUSES) WHICH THE MER
International Firm|17710 transactions
Active Value 87
Trading: 10X40HC CONTAINERS:284 BALES: WASTE PAPER MIXED PAPER(47079000)249 140 MTBALESBALESBALESOTEGBALESN NNOBALESBALESBALESBALESBALESBALESES FINES PORT CHARGES AND/OR FREIGHT FOR ON CARRIAGE OR RETURN CARGON REGARDING SHIPMENT OF CARGO IN CONTAINERSOF LADING IS/ARE THE PROPERTY OF CARRIER RECEIVERS UNDERTAKE TOAGENTS IN THE SAME CONDITION AS RECEIVEDIF LOST RESPECTIVELY FOR THE COST OF REPAIRS IF CONTAINER DAMAGEDS CLAIMED BY CUSTOMS ON ACCOUNT OF TC BEING LOSTMERCHANT ACCOUNTRIFFSHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGECARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLINGD HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FORPECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTCREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITYAGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANYOVER AGE VEHICLE CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFUT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID GE TO STACKING AREA IF ANY FROM SHIP'S HOLD UP TO RELOADING OF EMPTIETHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT – AND PARTICULARLY ITS CLAUSE 13 THE RECEIVER OF THE GOODS HEREBYTHE EVENT OF INDEBTEDNESS ON THE SAME SHIPMENT OR PRIOR SHIPMENTS SHIPMENT IMMEDIATELY AFTER THE PREVIOUS INDEBTEDNESS OF LADING IT SHALL BE GOVERNED BY THE TERMS AND CONDITIONS AVAILABLEES/SHIPPING GUIDE/BL CLAUSES) WHICH THE MERCHANT HAS READE GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATESUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANTAND OPERATIONAL FEES THIS FEE SHALL ALSO BE APPLICABLE
International Firm|16505 transactions
Active Value 77
Trading: 1X40HC CONTAINER:PACKAGEOF BALED BRIEFS/PULLUPSDURING LAND TRANSPORTATION THE CARRIER WILL NOT BE LIABLE IN ANYBLE IF CONSIGNEES RETURN THE CONTAINER WITHIN TEN DAYS AFTER DAY OFTO A DETENTION CHARGE OF US$ 5/20 OR US$ 8/40 PER DAY FROM 11THT DAY ARE FOR RECEIVERS ACCOUNT SHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGECT LOADING CERTIFICATE AND THE RESPONSIBILITY REMAINS WITH THEIER IS FOR ACCOUNT OF THE MERCHANT CARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLINGD HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FORPECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTCREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITYAGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANYOVER AGE VEHICLE UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID IVALENT TO THE SOUND MARKET VALUE OR THE DEPRECIATED VALUE DUE BYCOLLECT A DEPOSIT FROM THE MERCHANT AT THE TIME OF RELEASE OF THENY SUMS DUE TO THE CARRIER IN PARTICULAR FOR PAYMENT OF ALL DETENTIONCREPANCIES WITH REGARD TO THE ICTN(INTERNATIONAL CARGO TRACKINGR ANY FINE OR PENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNTTERNATIONAL AND NATIONAL ECONOMIC SANCTIONS SUCH AS BUT NOT LIMITEDCTIONS”) AND THEIR CORRESPONDING BANNED ENTITIES LISTS SUCH AS BUTRSONS LIST(OFAC) THE EUROPEAN UNION LIST OF PERSONS AND ENTITIESNG THE MERCHANT AGREES THAT IRRESPECTIVE OF THE FINAL DESTINATION OF TT ANY BREACH OF THE ABOVE TERMS SHALL PROMPT THE IMMEDIATEERFORMANCE SHALL APPLY
International Firm|11865 transactions
Active Value 77
Trading: 1X20ST CONTAINER:PAILS120 PAIL2400 KGS150 CFTM ARMA 798 PAIL 5USGPETROLEUM LUBRICATING OIL48 PAIL798 528 KGS60 CFTM LITH SHC 1500 PAIL 16KGPETROLEUM LUBRICATING OIL192 PAIL3194 112 KGS240 CFTM SHC POLYREX 462 PAIL 16KGPETROLEUM LUBRICATING OILET10516472209SHIPPER CONTINUED:USCONTENTS VERSUS DESCRIPTION OF CONTENTS ARE FOR SHIPPER'S ACCOUNT UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID GE TO STACKING AREA IF ANY FROM SHIP'S HOLD UP TO RELOADING OF EMPTIETHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT EL DECRETO 2685 DE 1999 LA NAVIERA DECLARA QUE ESTE TRANSPORTEL TRASLADO A UN DEPOSITO HABILITADO DIFERENTE O A ZONA FRANCA ES PORO LA NAVIERA DEBEN DAR EL PAZ Y SALVO POR HABER RECIBIDO EL PAGO DEIN ALGIERS PORT OR IN ODCY ALTERCO AT ROUIBA CONTAINER DELIVEREDBLE FOR MISSING OR INCORRECT FORM M NUMBER AND THE RESPONSIBILITYTHE CARRIER IS FOR ACCOUNT OF THE MERCHANT RSCREPANCIES WITH REGARD TO THE BIETC AND THE RESPONSIBILITY REMAINSTHE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT Y UNIT TO BE RETURNED TO THE CARRIER IN SOUND AND CLEAN CONDITION OF ANY RESIDUE DAMAGE USED FLEXITANK SUBJECT TO INTERNATIONAL AND NATIONAL SANCTIONS WE WARN YOU THATD THAT IN THE EVENT THAT A BILL OF LADING IS NEVERTHELESS ISSUED WEAND EXPENSES IN ACCORDANCE WITH THE PROVISIONS OF CLAUSE 10 OF THEAPPLICATION OF THE CLAUSE 10 OF OUR BILL OF LADING MATTERS AFFECTINGITHOUT NOTICE AND SUBJECT TO AVAILABILITY BE ON FORWARDED TO THENCLUDING BUT NOT LIMITED TO STORAGE AND TERMINAL HANDLING CHARGES ALLALL EXTRA ON FORWARDING COSTS SHALL BE FOR MERCHANT'S ACCOUNT ANDAY OR SUSPENSION IN THE CARRIAGE: ANY FINISHED PRODUCTS IMPORTED IN ALGERIA AND ARRIVING WITHOUTMAY ULTIMATELY BE SEIZED BY CUSTOMS MERCHANT SHALL ENSU
International Firm|11230 transactions
Active Value 77
Trading: HOUSE HOLD GOODS(LED TUBE) HOUSE HOLD GOODS (LED TUBE/853950 LED LAMPS/940540 HAND DRYER /851633 DJ PAR LIGHT/940540 COSMETIC BOX/330499 CUPCAKE STAND TOWER/392690 RAINBOW LOOM KIT/910219 MULTIFUNCTION SLIDING DRAWER/841899 AUCTION HAMMER/820520 WINDING MACHINE/847981 TACTICAL BACKPACK/420222 SHOULDER BAG/420211 SLICER/846490 CHILDREN S TENT/630622 CAR DISPLAY/851770 COMPUTER DESK/950490 VACUUM-TESTER/903180 MINI DINING TABLE/940320 BLANKET/560394 TABLE/701890 HOOK UP/392510 WALL CLOCK/830110 WALL SHELF/940320 HANDBAG/420212 WALL CLOCK/910529 AIR PUMP/8414200 BACKPACK/420222 MICROPHONE/851810 THE CURTAIN WIRE BEAD/560749 SOLAR LAWN LIGHT/851310 BACKPACK/4202220 SMALL SPEAKERS/851890 FISHING GEAR ACCESSORIES/950790 HDD ENCLOSURE/847330 VACUUM CLEANER/591140 BILLIARDS BASKET/950420 COMBINATION WARDROBE/392310 TEMPERATURE SENSOR/902519 READING LAMP/940520 COLLECTION DOLL/691390 BAG/420212 TONGS/732393 CUP HOLDER/732399 WINE STOPPERS/830990 SCREEN DOORS/392490) 610CTNS=18PALLETS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS @TEL 86-755-8617 1159 FAX 86-755-8621 2500
International Firm|10885 transactions
Active Value 77
Trading: 1X40ST CONTAINER:PACKAGE1 DRUMS238 151 KGM 304 MTQHTS: 2915399000LOADED ONTO24 PALLETSSODIUM BUTOXYETHOXY ACETATE DRM2915399000CHEMICAL COMPOUNDSNET WEIGHT :226 8110 KGHS NO 291539900079 PACKAGE(S)17881 018 KGM24 727 MTQHTS: 2904105000LOADED ONTO24 PALLETSNAS FAL 55 GAL2904105000CHEMICAL COMPOUNDSNET WEIGHT :17021 0240 KGHS NO 29041050001 DRUMS217 34 KGM 304 MTQHTS: 3402135000LOADED ONTOLINEAR C14 15 ALCOHOL 13MOLE ETHOXYL DRM3402135000CHEMICAL COMPOUNDSNET WEIGHT :206 0000 KGHS NO 34021350002 DRUMS385 554 KGM 608 MTQHTS: 3823120000LOADED ONTO24 PALLETSOLEIC ACID LOW TITER WHITE DRM3823120000CHEMICAL COMPOUNDSNET WEIGHT :362 8740 KGHS NO 38231200005997265835500050555514009025497ETUS30216503717IN CASE OF AN EMERGENCY PLEASE CONTACT ECOLABPRODUCTION LLC BY CALLING CHEMTREC DAY OR NIGHTTOLL FREE AT 800 424 9300 FROM ANYWHERE IN THECONTINENTAL UNITED STATES FOR CALLS ORIGINATINGFROM OUTSIDE THE CONTENENTAL UNITED STATES CALL CHEMTREC COLLECT AT 703 527 3887 PECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTUT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID PROPRIATE PERMITS OR LICENSES ARE DELIVERED AND SHALL BE VALID UPONTHE CARGO MAY BE DETAINED OR ORDERED TO BE RETURNED TO POL AND YOUS AND LIABILITIES ARISING OUT OF OR IN CONNECTION WITH SHIPPING YOURE GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATESUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANTAND OPERATIONAL FEES THIS FEE SHALL ALSO BE APPLICABLE IN CASEHE CARRIER AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING
International Firm|8858 transactions
Active Value 87
Reason: Recent 2 years, 2 B/Ls relate to auction, accounts for 0.11% in 1884 B/Ls.
Business: auction
Trading: 1144 CASES MACALLAN DBL CSK 15Y 12X75CL 43 WRP 19 US 1 CASE MAC DYWNY AUCTION 1X75CL 55 BOX 22 US SHIPPER REF 118036
International Firm|8481 transactions
Active Value 77
Trading: 1X20TK CONTAINER:TANK(RESIDUE LAST CONTAINED: NON HAZARDOUS CHEMICALS)HS CODE: 860900860900(HS)WEIGHT : 50 000 KGSSHIPPERS OWNED CONTAINERCCOUNTEXPENSES AND RESPONSIBILITYHTERAGE PORTERAGE STEVEDORING AT AQABA PORT ARE FOR RECEIVERSMERCHANT ACCOUNTRIFFCONTENTS VERSUS DESCRIPTION OF CONTENTS ARE FOR SHIPPER'S ACCOUNT UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT URCHARGE ARE EXCLUDED OF TBL TARIFF ALL SURCHARGES LEVIED BYDESTINATION PRIOR RELEASE OF THE CONTAINER S AND THIRD PARTY SUB CONTRACTORS HARMLESS FROM AND AGAINST ANY(INCLUDING ATTORNEY’S FEES COURT COSTS) ARISING OUT OF OR RESULTINGPRESENTATIONS AND WARRANTIES SRUPTION OF PORTSÂ OPERATIONS THE CARGO MAY BE DISCHARGED IN AN BE ON FORWARDED TO THE ORIGINAL INTENDED PORT OF DESTINATION CARRIERERNATIVE PORT ALL ADDITIONAL COSTS INCLUDING BUT NOT LIMITED TO STORORT OR EXTRA ON FORWARDING COSTS SHALL BE ON MERCHANT'S ACCOUNTILITY WHATSOEVER FOR ANY LOSS OR DAMAGE RESULTING THEREOFLS OR UTILIZED AFTER BEING MADE INNOCUOUS IS FULLY PROHIBITED PRIORPROPRIATE PERMITS OR LICENSES ARE DELIVERED AND SHALL BE VALID UPONTHE CARGO MAY BE DETAINED OR ORDERED TO BE RETURNED TO POL AND YOUS AND LIABILITIES ARISING OUT OF OR IN CONNECTION WITH SHIPPING YOURE GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATESUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANTAND OPERATIONAL FEES THIS FEE SHALL ALSO BE APPLICABLE IN CASEHE CARRIER AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPINGEGYPTIAN NEW CUSTOMS LAW NO 207 FOR THE YEAR 2020 PUBLISHED INAUCTIONED BY CUSTOMS WITHOUT ANY NOTICE IF MERCHANT FAILS TO TAKEBY SHIPPER CONTAINER(S) DELIVERED TO SE
International Firm|5234 transactions
Active Value 87
Trading: 1X40HC CONTAINER: CARTONS 195 CARTONS 2705 526 KGM 5 664 MTQ ON 3 PALLETS EZ ADVANCE SYNTHETIC 5W30 3/5 QT LATAM 884567 H S 2710 19 325 CARTONS 4631 735 KGM 9 827 MTQ ON 5 PALLETS VAL EZ ADV FULL SYN 10W30 3/5 QT 881165 H S 2710 19 65 CARTONS 918 157 KGM 1 897 MTQ ON 1 PALLET VAL EZ ADV FULL SYN 0W16 3/5 QT 878399 H S 2710 19 65 CARTONS 918 157 KGM 1 954 MTQ ON 1 PALLET VAL EZ ADV EURO FULL SYN 0W40 3/5 QT 881155 H S 2710 19 130 CARTONS 1852 694 KGM 3 937 MTQ ON 2 PALLETS VAL EX FULL SYN HM MAX TECH 10W30 3/5 QT 881170 H S 2710 19 195 CARTONS 2754 471 KGM 5 891 MTQ ON 3 PALLETS EZ HM MAX TECH 5W30 3/5 WT 881163 H S 2710 19 130 CARTONS 1836 314 KGM 3 937 MTQ ON 2 PALLETS VAL EZ HM MAX TECH 5W20 3/5 QT 881162 H S 2710 19 260 CARTONS 3705 388 KGM 7 873 MTQ ON 4 PALLETS VAL EX HM MAX TECH 10W30 3/5 QT 881161 H S 2710 19 S AND TRUCKING EXTRA DEBIT RESULTING FROM WRONG DECLARATION WILL BE FO EXPENSES AND RESPONSIBILITY MERCHANT ACCOUNT RIFF BLE IF CONSIGNEES RETURN THE CONTAINER WITHIN TEN DAYS AFTER DAY OF TO A DETENTION CHARGE OF US$ 5/20 OR US$ 8/40 PER DAY FROM 11TH T DAY ARE FOR RECEIVERS ACCOUNT SHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGE CARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLING D HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FOR PECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENT O THE BEGINNING OF THE VOYAGE SHIPPER AND ANY PARTY TO THIS BILL OF ND PRACTICE THE CARRIER HAS ABSOLUTELY NO CONTROL ON CARGO ONCE IS MAY BE DONE WITHOUT SURRENDERING ORIGINAL BILL OF LADING TO SHIP NY CLAIM DUE TO DELIVERY OF CARGO WITHOUT ORIGINAL BILL OF LADING CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT POD N OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OF UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAY E PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID GE TO STACKING AREA IF ANY FROM SHIP'S HOLD UP TO RELOADING OF EMPTIE THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS R
International Firm|2972 transactions
Active Value 76
Reason: Recent 2 years, 19 B/Ls relate to auction, accounts for 0.85% in 2227 B/Ls.
Business: auction
Trading: STORAGE SHELTER IRON GATE TOOL CABINET RATCHET BINDER CHAIN EXTENSION FORK SKI D STEER GRASS CUTTER TRENCHER SKID STEER AUGER TREE SHEAR HEAVY GRASS FORK GRAPPLE PORTABLE TOILET 8CONTAINER AND 9CONTAI NER FINAL DESTINATIONGREAT LAKES AUCTIONS 3484 E ARNOLD LAKE RD HARRI
International Firm|370 transactions
Active Value 75
Reason: Recent 2 years, 8 B/Ls relate to auction, accounts for 2.5% in 320 B/Ls.
Business: auction
Trading: IRON FENCING MINI SKID STEER LOADER DUMPERROAD ROLLER MINI EXCAVATOR LAWN MOWER POWER TROWEL JUMPING JACK TAMPTER EXCAVATOR ATTACHMENT FINAL DESTINATION: WOLFE INDUSTRIAL AUCTIONS 400 OLD US RTE 15 YORK SPRINGS, PA 17372
International Firm|96491 transactions
Active Value 77
Reason: Recent 2 years, 2 B/Ls relate to auction, accounts for 0.01% in 15050 B/Ls.
Business: auction
Trading: WINE OF FRESH GRAPES, INCLUDING FORTIFIED WIN ES; G - VINS GEORGES DUBOEUF SA PHILIPPE DAND URAND 1 CASE(S) 12 X 0.750 LT 57942C MOULIN A VENT LA CLEF BIEF 57942C ICONIC FRENCH WINES ; CUSTOMS CODE 220421 1 CASE(S) 6 X 0.750 LT 57942D GEORGES DUBOEUF MACON CHAINTRE 57942D WE SAY BOURGOGNE ; CUSTOMS CODE 220421 LOADE ALIGOTE DOMAINE GUY ROULOT 835769 ; CUSTOMS CODE 220421 6 CASE(S) 6 X 0.750 LT 867648 MEU RSAULT 1ER CRU CLOS DES BOURCHERES DOMAINE GUY ROULOT 867648 ; CUSTOMS CODE 220421 43 VOSNE ROMANEE 1ER CRU BRULEES MICHEL GROS 448043 ; CUSTOMS CODE 220421 1 CASE(S) 12 X 0 .750 LT 602896 NUITS ST GEORGES MICHEL GROS LES CHALIOTS 602896 ; CUSTOMS CODE 220421 2 CA SE(S) 12 X 0.750 LT 765644 NUITS ST GEORGES M ICHEL GROS LES CHALIOTS 765644 ; CUSTOMS CODE 220421 2 CASE(S) 12 X 0.750 LT 841460 NUITS ST GEORGES DOM MICHEL GROS LES CHALIOTS 84146 0 ; CUSTOMS CODE 220421 3 CASE(S) 6 X 0.750 LT 867580 VOSNE ROMANEE 1ER CLOS DES REAS MICH EL GROS 867580 ; CUSTOMS CODE 220421 40 CASE( S) 12 X 75 CL 441576HAUTES COTES DE NUITS MIC HEL GROS ; CUSTOMS CODE 220421 AINT BARTHELEMY 893958 ; CUSTOMS CODE 220421 VILLAGES PLAN DE DIEU MEFFRE 169797 ; CUSTOMS CODE 220421 2 CASE(S) 12 X 0.750 LT 888958 COTES DU RHONE SAINT VINCENT 888958 ; CUSTOMS CODE 220421 1 CASE(S) 12 X 0.750 LT 57784A G ABRIEL MEFFRE COTES DE PROVENCE ROSE 57784A ; CUSTOMS CODE 220421 21 3 CASE(S) 6 X 0.750 LT 57964A DE LONGUE TOQUE HOMMAGE LTD. EDITION RES.2010/2003/2001 5 7964A GALA AUCTION ; CUSTOMS CODE 220421 1 CA SE(S) 12 X 0.750 LT 57964D GABRIEL MEFRE COTES DE PROVENCE ROSE 57964D ICONIC FRENCH WINES ; CUSTOMS CODE 220421 1 CASE(S) 12 X 0.750 LT 57964E GABRIEL MEFFRE DOM. DE LONGUE TOQUE GIGONDAS 57964E REGIONAL TASTING STATION RHONE ; CUSTOMS CODE 220421 1 CASE(S) 12 X 0.75 0 LT 57964F GABRIEL MEFFRE INNE COSTIERES DE NIMES 57964F REGIONAL TASTING STATION RHONE ; CUSTOMS CODE 220421 OMS
International Firm|24436 transactions
Active Value 77
Reason: Recent 2 years, 1 B/Ls relate to auction, accounts for 0.01% in 11867 B/Ls.
Business: auction
Trading: 1 UNPACKED OR UNPACKAGED OF 2019 NISSAN ROGUE VIN: 5N1AT2MT4KC822504(8 DIGIT HS CODE: 87032490)(HARMONIZED CODE: 870324) 1 UNPACKED OR UNPACKAGED OF 2019 TOYOTA AVALON VIN: 4T1BZ1FB2KU016141(8 DIGIT HS CODE: 87032390)(HARMONIZED CODE: 870323) 1 UNPACKED OR UNPACKAGED OF 2020 KIA RIO LX VIN: 3KPA24ADXLE302799(8 DIGIT HS CODE: 87032390)(HARMONIZED CODE: 870323) 1 UNPACKED OR UNPACKAGED OF 2021 NISSAN SENTRA VIN: 3N1AB8CV0MY218751(8 DIGIT HS CODE: 87032390) X20210826617644; X20210826618058; X20210826618133; AUCTION RECEIPT CONSIGNEE IAAI FREIGHT PREPAID(HARMONIZED CODE: 870323)
International Firm|13307 transactions
Active Value 77
Trading: 10X40HC CONTAINERS:WASTE PAPER OCCBALESBALESBALEST MAY BE INCURRED FOR RETURN CARGO TO THE POL ENSES TO BE EFFECTED WITHIN 10 HOURS FROM DATE OF ARRIVAL OF TRAILER 0 PER DAY TO BE COLLECTED FROM RECEIVERS OTHERWISE PAYABLECCOUNTEXPENSES AND RESPONSIBILITYHTERAGE PORTERAGE STEVEDORING AT AQABA PORT ARE FOR RECEIVERSMERCHANT ACCOUNTRIFFCONTENTS VERSUS DESCRIPTION OF CONTENTS ARE FOR SHIPPER'S ACCOUNT CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFUT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT NE BY THE CARGO CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THEPENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THEURCHARGE ARE EXCLUDED OF TBL TARIFF ALL SURCHARGES LEVIED BYDESTINATION PRIOR RELEASE OF THE CONTAINER H THESE REQUIREMENTS AND KEEP RECORDS OF SAME AVAILABLE ON OURENTATIONS AND WARRANTIES CMA CGM MAY SUSPEND OR TERMINATE THE THE MERCHANTS WILL AT THEIR OWN EXPENSES INDEMNIFY AND HOLDS AND THIRD PARTY SUB CONTRACTORS HARMLESS FROM AND AGAINST ANY(INCLUDING ATTORNEY’S FEES COURT COSTS) ARISING OUT OF OR RESULTINGPRESENTATIONS AND WARRANTIES ERNMENTS IN RELATION WITH THE OUTBREAK OF COVID 19 VIRUS ANDRE HEREBY NOTIFIED THAT THE CARRIAGE OF CARGO MAY BE DISRUPTED OR
International Firm|11415 transactions
Active Value 77
Trading: 1X40HC CONTAINER:BAGSOF DIATOMACEOUSEARTH ON 22 PALLETS INDIVIDUAL TAX NUMBER:385304604669CERTIFICATE OF VALUE ADDEDTAX PAYER: 200111823CONTACT IS DIMITRYTEL: 380503208651FAX: 380567818651HS CODE:251200“3RD COUNTRY PAYMENT – FREIGHT PAID IN GERMANY”EXPENSES AND RESPONSIBILITYES FINES PORT CHARGES AND/OR FREIGHT FOR ON CARRIAGE OR RETURN CARGON REGARDING SHIPMENT OF CARGO IN CONTAINERSOF LADING IS/ARE THE PROPERTY OF CARRIER RECEIVERS UNDERTAKE TOAGENTS IN THE SAME CONDITION AS RECEIVEDIF LOST RESPECTIVELY FOR THE COST OF REPAIRS IF CONTAINER DAMAGEDS CLAIMED BY CUSTOMS ON ACCOUNT OF TC BEING LOSTRIFFSHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGECARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLINGD HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FORPECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTUT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID PER PORT CUSTOMS RULES WILL BE APPLICABLE OF THE GOODS ON THE DECK OF ANY VESSEL NGE ON CARGO DESCRIPTION AND/OR WEIGHT ON BILL OF LADING AFTER FILINGNE BY THE CARGO N THE EBUSINESS PLATFORM AND AFTER PAYMENT OF ANY OUTSTANDINGISCHARGED IN AN ALTERNATIVE PORT WITHOUT NOTICE AND SUBJECT TOF DESTINATION CARRIER RESERVE ITS RIGHTS TO ACCOMPLISH THE BILL OF LALIMITED TO STORAGE DEMURRAGE PLUGGING MONITORING AT THE ALTERNATIVEHANT'S ACCOUNT AND PAYABLE BEFORE DELIVERY AND THE CARRIER SHALLTHEREOF ERNMENTS IN RELATION WITH THE OUTBREAK OF COVID 19 VIRUS ANDRE HEREBY NOTIFIED THAT THE CARRIAGE OF CARGO MAY BE DISRUPTED OR
International Firm|11103 transactions
Active Value 77
Reason: Recent 2 years, 29 B/Ls relate to auction, accounts for 1.78% in 1633 B/Ls.
Business: auction
Trading: 1X40HC CONTAINER:PACKAGES2019 BUICK ENCOREKL4CJESB3KB89399770 USED BICYCLES4 FRIDGE30 TOYS4 WASHING MACHINES4 STOVES2 SET OF SOFA1 LOT OF HOUSEHOLD GOODS NEED 21 DAYS FREE TIME MERGED AT DESTINATION SHIPPER IS CONFIRMING THAT FUEL TANK HAS BEENDRAINED OF ANY FLAMMABLE LIQUID ORFLAMMABLE GAS BATTERY DISCONNECTED AND THE BARETERMINALS PREVENTED FROM SHORT CIRCUITINGSHIPPED ON BOARD OOCL EUROPE 01 MAY 2021 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIERCARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUCARRYING TEMPERATURE OF CENTIGRADE DEGREESCT LOADING CERTIFICATE AND THE RESPONSIBILITY REMAINS WITH THEIER IS FOR ACCOUNT OF THE MERCHANT CARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLINGD HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FORPECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTCREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITYAGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANYOVER AGE VEHICLE UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID GE TO STACKING AREA IF ANY FROM SHIP'S HOLD UP TO RELOADING OF EMPTIEBY CONSIGNEE OR U N ORGANIZATION ARE PAYABLE BY THE SHIPPERS COUNT AT PORT OF DISCHARGE IN ALGIERS PORT OR IN ODCY ALTERCO AT ROUIBA CONTAINER DELIVEREDADING CLASS 5 1 CAN BE STORED IN THE YARD FOR 48HRS ONLY IF CARGOFORE VESSEL ETB REEFER CONTAINERS SHOULD BE CLEARED WITHIN 13REEFER UNITS NOT RELEASED UPON DISCHARGE TAKE THE RISK OF BEINGARD) AND ALL COSTS WILL BE ON MERCHANT ACCOUNT CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THEPENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THEE NAME AND ADDRESS HAS TO BE INDICATED IN THE CONSIGNEE AND/ORHIS INFORMATION WILL BE SUBJECT TO A PENALTY FIXED BY CUSTOMS AND BORNRY CONTAINERS FIRST 15 DAYS ARE FREE FROM THE 16TH TO THE 40THR'S EXPENSES K ROAD TERMINAL(ROAD TERMINAL FEES N
International Firm|9968 transactions
Active Value 77
Trading: CKLOT OF PRINTED UNPRINTED PACKAGING MATERIALS D MICRON 02090 GOSERENITYP -CARGO VALUE SERENITY CVS00 -SHIPMENT SUBJECT TO CARGO TERMS AND CONDITIONS. ORITIES AND CUSTOMS WILL ENSURE THAT ANY CARGO ARRIVING WITHOUT EPT TO BE HELD RESPONSIBLE FOR ALL DUTIES TAXES, FINES ETC AND/OR COMPLIANCE WITH THIS REGULATION E CARGO FOR SALE BY AUCTION TO RECOVER FREIGHT AND CHARGES IF SAME HAS YS FROM DISCHARGE FROM VESSEL LWAYS EXTRA FOR CONSIGNEES ACCOUNT CCOUNT EXPENSES AND RESPONSIBILITY HTERAGE, PORTERAGE, STEVEDORING AT AQABA PORT ARE FOR RECEIVERS ES, FINES, PORT CHARGES AND/OR FREIGHT FOR ON CARRIAGE OR RETURN CARGO N REGARDING SHIPMENT OF CARGO IN CONTAINERS OF LADING IS/ARE THE PROPERTY OF CARRIER. RECEIVERS UNDERTAKE TO AGENTS IN THE SAME CONDITION AS RECEIVED IF LOST RESPECTIVELY, FOR THE COST OF REPAIRS IF CONTAINER DAMAGED S CLAIMED BY CUSTOMS ON ACCOUNT OF TC BEING LOST MERCHANT ACCOUNT RIFF CONTENTS VERSUS DESCRIPTION OF CONTENTS ARE FOR SHIPPER'S ACCOUNT. F EMPTY ONTO TRUCK AT PORT SAID TO BE AT RECEIVER'S RISK AND EXPENSES. SHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGE AINERS FULL TO/FROM TRUCK ARE AT RECEIVERS' RISKS AND EXPENSES. CARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLING D HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FOR PECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENT CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT POD N OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OF UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAY E PORT OF DISCHARGE, IN ORDER TO RECOVER FREIGHT AND CHARGES PAID. THEREON FOR RECEIVER'S ACCOUNT. RT, CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPS IN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS. ALL COSTS, NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNT T THE RISK AND EXPENSE OF THE MERCHANT. UARANTEES THE ACCURACY OF THE DESCRIPTION OF THE GOODS AND S SUB CONTRACTORS ON THE TRANSPORT, STORAGE AND HANDLING PR
International Firm|9581 transactions
Active Value 77
Trading: 5X40HC CONTAINERS: ALUMINUM WASTE AND SCRAP NET WEIGHT: 115 721KG 18 DAYS FREE TIME MERGED AT DESTINATION LOOSE LOOSE LOOSE LOOSE LOOSE PECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENT CREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITY AGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANY OVER AGE VEHICLE CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT POD N OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OF UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAY E PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPS IN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNT T THE RISK AND EXPENSE OF THE MERCHANT OF THE GOODS ON THE DECK OF ANY VESSEL NGE ON CARGO DESCRIPTION AND/OR WEIGHT ON BILL OF LADING AFTER FILING NE BY THE CARGO CARGO AND HAZARDOUS CARGO(CLASS1 AND CLASS 7) THE IBLE TOWARDS THE LINE FOR ALL EXPENSES/CHARGES/FEES/FREIGHTS AND ADING CLASS 5 1 CAN BE STORED IN THE YARD FOR 48HRS ONLY IF CARGO FORE VESSEL ETB REEFER CONTAINERS SHOULD BE CLEARED WITHIN 13 REEFER UNITS NOT RELEASED UPON DISCHARGE TAKE THE RISK OF BEING ARD) AND ALL COSTS WILL BE ON MERCHANT ACCOUNT CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THE PENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THE ITHOUT NOTICE AND SUBJECT TO AVAILABILITY BE ON FORWARDED TO THE NCLUDING BUT NOT LIMITED TO STORAGE AND TERMINAL HANDLING CHARGES ALL ALL EXTRA ON FORWARDING COSTS SHALL BE FOR MERCHANT'S ACCOUNT AND AY OR SUSPENSION IN THE CARRIAGE THE NOTICES ISSUED BY THE FEDERAL MINISTRY OF FINANCE(I) “2017 T TO THE ADDENDUM ON PALLETIZATION POLICY OF CONTAINERIZED LLOWED FOR DISCHARGE/DELIVERY AND CARRIER SHALL BE ASKED TO TAKE IT D ACCEPT TO BE HELD RESPONSIBLE FOR ALL LOSSES COSTS AND
International Firm|9451 transactions
Active Value 77
Trading: 1X40RC CONTAINER: CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF 23 DEGREES CELSIUS CARTONS FROZEN MSC COOKED&PEELED SHRIMP 400/600 PANDALUS JORDANI NET: 12000KG GROSS: 13088KG CREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITY AGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANY OVER AGE VEHICLE CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT POD N OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OF UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAY E PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPS IN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNT T THE RISK AND EXPENSE OF THE MERCHANT NE BY THE CARGO CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THE PENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THE
International Firm|8453 transactions
Active Value 87
Trading: 228 PACKAGES ANTIC FURNITURE AND TABLE KNIFE HS CODE 94036090 / 82119150 PO VOG AUCTION GALLERY SCAC CODE : AMCI HBL CODE : 1405ACTMP005 FREIGHT PREPAID WHARFAGE PREPAID CONTAINING
International Firm|8198 transactions
Active Value 87
Trading: MIONETTO S.P.A. 0 PART PALLET STB 2 CASE(S) 1 X 3.000 LT 58028A MIONETTO VALDOBBIADENE "MO" 58028A GALA AUCTION ; CUSTOMS CODE 220421 1 CASE(S) 12 X 0.750 LT 58028B MIONETTO PROSECCO BRUT SPUMANATE 58028B DINE ITALIA ; CUSTOMS CODE 220421
International Firm|7950 transactions
Active Value 77
Reason: Recent 2 years, 4 B/Ls relate to auction, accounts for 0.15% in 2635 B/Ls.
Business: auction
Trading: SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)HS CODE : 87032300VEHICLES2017 BMW 5 SERIES-LION AUTO AUCTION LLC405274000VIN#WBAJE7C3XHG8894572019 JEEP COMPASS-B2B LTD402070842VIN#3C4NJDBB1KT6968352019 NISSAN ROGUE-HOA AUTO IMPORT433108406VIN#KNMA
International Firm|7463 transactions
Active Value 77
Trading: 1X40HC CONTAINER:PACKAGES1260 BOXES OF MANNAPACKTM RICE FORTIFIED RICE ANDSOY PROTEIN MEAL PACKAGESAEPT TO BE HELD RESPONSIBLE FOR ALL DUTIES TAXES FINES ETC AND/ORCOMPLIANCE WITH THIS REGULATIONE CARGO FOR SALE BY AUCTION TO RECOVER FREIGHT AND CHARGES IF SAME HASYS FROM DISCHARGE FROM VESSELLWAYS EXTRA FOR CONSIGNEES ACCOUNTCCOUNTEXPENSES AND RESPONSIBILITYES FINES PORT CHARGES AND/OR FREIGHT FOR ON CARRIAGE OR RETURN CARGON REGARDING SHIPMENT OF CARGO IN CONTAINERSOF LADING IS/ARE THE PROPERTY OF CARRIER RECEIVERS UNDERTAKE TOAGENTS IN THE SAME CONDITION AS RECEIVEDIF LOST RESPECTIVELY FOR THE COST OF REPAIRS IF CONTAINER DAMAGEDS CLAIMED BY CUSTOMS ON ACCOUNT OF TC BEING LOSTMERCHANT ACCOUNTRIFFSHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGECARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLINGD HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FORPECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTBY CONSIGNEE OR U N ORGANIZATION ARE PAYABLE BY THE SHIPPERS THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT CGM TARIFF AVAILABLE ON THE WEB SITE WWW CMA CGM COM OR INBY TRUCKER TO BE DEBITED TO SHIPPERS THE NECESSARY PERMIT MUST BEDING PACKING LIST COMMERCIAL INVOICE ETC) MUST BE SUBMITTED TO PORTTOMS EXPENSES ARE FOR SHIPPER'S ACCOUNT WE DO NOT ACCEPTTERNATIONAL AND NATIONAL ECONOMIC SANCTIONS SUCH AS BUT NOT LIMITEDCTIONS”) AND THEIR CORRESPONDING BANNED ENTITIES LISTS SUCH AS BUTRSONS LIST(OFAC) THE EUROPEAN UNION LIST OF PERSONS AND ENTITIESNG THE MERCHANT AGREES THAT IRRESPECTIVE OF THE FINAL DESTINATION OF TT ANY BREACH OF THE ABOVE TERMS SHALL PROMPT THE IMMEDIATEERFORMANCE SHALL APPLY ANDING FREIGHT ON PROVISION OF PROPER PROOF OF IDENTITY WITHOUT THE
International Firm|6452 transactions
Active Value 77
Trading: 1X40HC CONTAINER:VEHICLES1 VEHICLE2007 LEXUS ES 350VIN# JTHBJ46G0720493881 VEHICLE2010 LEXUS ES 350VIN# JTHBK1EG0A23987201 VEHICLE2014 TOYOTA COROLLAVIN# 2T1BURHE6EC1425141 VEHICLE2011 TOYOTA CAMRYVIN# 4T1BF3EKXBU1999908703600045(HS)CARRYING TEMPERATURE OF CENTIGRADE DEGREESIER IS FOR ACCOUNT OF THE MERCHANT CARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLINGD HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FORPECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTCREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITYAGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANYOVER AGE VEHICLE UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID GE TO STACKING AREA IF ANY FROM SHIP'S HOLD UP TO RELOADING OF EMPTIER ALGERIAN NATIONAL CUSTOMS REGULATION N 79 07 AND 98 10 CARGOAILS TO TAKE DELIVERY WITHIN 2 MONTHS AND 21 DAYS FROM THE DATE OFOF THE GOODS ON THE DECK OF ANY VESSEL UARANTEES THE ACCURACY OF THE DESCRIPTION OF THE GOODS ANDS SUB CONTRACTORS ON THE TRANSPORT STORAGE AND HANDLING PRESCRIPTIONST MERCHANT'S PARTICULAR ATTENTION IS DRAWN ON CLAUSE 20 OF THIS BILLNGE ON CARGO DESCRIPTION AND/OR WEIGHT ON BILL OF LADING AFTER FILINGNE BY THE CARGO ARTICLE 69 OF APPLICABLE ALGERIAN BUDGET BILL 2009(PUBLISHED ONHE MERCHANT/IMPORTER ANY FINES PENALTIES LEVIED AGAINST THE CARRIERSTS INCLUDING BUT NOT LIMITED TO STORAGE DEMURRAGE ARE FOR THECARGO AND HAZARDOUS CARGO(CLASS1 AND CLASS 7) THEIBLE TOWARDS THE LINE FOR ALL EXPENSES/CHARGES/FEES/FREIGHTS ANDADING CLASS 5 1 CAN BE STORED IN THE YARD FOR 48HRS ONLY IF CARGOFORE VESSEL ETB REEFER CONTAINERS SHOULD BE CLEARED WITHIN 13REEFER UNITS NOT RELEASED UPON DISCHARGE TAKE THE RISK OF BEINGARD) AND ALL COSTS WILL BE ON MERCHANT ACCOUNT CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THEPENALTY LEVIED AGAINST THE CARRIER IS
International Firm|4354 transactions
Active Value 76
Trading: 1X40HC CONTAINER:UNITSPERSONAL BELONGINGSCTN # 0396383EXPENSES AND RESPONSIBILITYRIFFT AT ANY PORT OF DISCHARGE IN EGYPT.BLE IF CONSIGNEES RETURN THE CONTAINER WITHIN TEN DAYS AFTER DAY OFTO A DETENTION CHARGE OF US$ 5/20' OR US$ 8/40' PER DAY FROM 11THT DAY.ARE FOR RECEIVERS' ACCOUNT.F EMPTY ONTO TRUCK AT PORT SAID TO BE AT RECEIVER'S RISK AND EXPENSES.SHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGEAINERS FULL TO/FROM TRUCK ARE AT RECEIVERS' RISKS AND EXPENSES.CT LOADING CERTIFICATE AND THE RESPONSIBILITY REMAINS WITH THEIER IS FOR ACCOUNT OF THE MERCHANT.CARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLINGD HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FORPECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTCREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITYAGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT.D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE, PENALTY AND/OR ANYOVER AGE VEHICLE.O THE BEGINNING OF THE VOYAGE. SHIPPER AND ANY PARTY TO THIS BILL OFND PRACTICE THE CARRIER HAS ABSOLUTELY NO CONTROL ON CARGO ONCEIS MAY BE DONE WITHOUT SURRENDERING ORIGINAL BILL OF LADING TO SHIPNY CLAIM DUE TO DELIVERY OF CARGO WITHOUT ORIGINAL BILL OF LADING.UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE, IN ORDER TO RECOVER FREIGHT AND CHARGES PAID.GE TO STACKING AREA IF ANY, FROM SHIP'S HOLD UP TO RELOADING OF EMPTIEEL DECRETO 2685 DE 1999, LA NAVIERA DECLARA QUE ESTE TRANSPORTEL TRASLADO A UN DEPOSITO HABILITADO DIFERENTE O A ZONA FRANCA ES PORO LA NAVIERA DEBEN DAR EL PAZ Y SALVO POR HABER RECIBIDO EL PAGO DEIN ALGIERS PORT OR IN ODCY ALTERCO AT ROUIBA. CONTAINER DELIVEREDDING COSTS, SHALL BE FOR MERCHANT'S ACCOUNT AND PAYABLE UPONOODS IDENTIFIED IN THIS BILL OF LADING ON THE DECK OF ANY VESSEL ANDUDING THE SHIPPER, THE CONSIGNEE AND THE HOLDER OF THE BILL OF LADING,RMS AND CONDITIONS OF THIS BILL OF LADING AND EXPRESSLY CONFIRMS HISOF THE GOODS ON THE DECK OF ANY VESSEL.LADING
International Firm|4350 transactions
Active Value 76
Trading: 1X40HC CONTAINER:BAGSRUBBER CHEMICALS840 BAGS ON 14 PLASTIC PALLETSHTS:3812 39 2000ALSO NOTIFY:AKRONOCEANFREIGHT@GOODYEAR COM840 PLASTIC BAGS UN5H4/Y ON14 PLASTIC PALLETSNET WT: 19050 88 KGUN3077 ENVIRONMENTALLY HAZARDOUSSUBSTANCE SOLID N O S(1 4BENZENEDIAMINE N N MIXED PHENYL ANDTOLYL DERIVATIVES) 9 IIIMARINE POLUTANT: YFLASH POINT: N/AEMS#: F A S FFOR HAZARDOUS MATERIALS(OR DANGEROUSGOODS)INCIDENT SPILL LEAK FIRE EXPOSURE OR ACCIDENT CALL CHEMTREC DAY OR NIGHT1 703 741 5970/1 800 424 9300 CCN9661 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N O S UN NUMBER: 3077 IMDG CLASS: 9 PG: IIICHEMICAL NAME:(1 4 BENZENEDIAMINE N N MIXEDPHENYL AND TOLYL DERIVATIVES) DURING LAND TRANSPORTATION THE CARRIER WILL NOT BE LIABLE IN ANYSHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGECARGO OR EXTRA COSTS RESULTING FROM CUSTOMS INSPECTIONS/SAMPLINGD HOLDER OF THIS BILL OF LADING WILL EACH BE FULLY RESPONSIBLE FORPECTIONS/SAMPLING AND/OR CUSTOMS ACTIONS AND/OR GOVERNMENTCREPANCIES WITH REGARD TO THE IDF NUMBERS AND THE RESPONSIBILITYAGAINST THE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT D THEIR AGENTS ARE NOT RESPONSIBLE FOR ANY FINE PENALTY AND/OR ANYOVER AGE VEHICLE UT THE CARGO FOR SALE BY AUCTION AFTER EXPIRATION OF THE DELAYE PORT OF DISCHARGE IN ORDER TO RECOVER FREIGHT AND CHARGES PAID S SUB CONTRACTORS ON THE TRANSPORT STORAGE AND HANDLING PRESCRIPTIONST MERCHANT'S PARTICULAR ATTENTION IS DRAWN ON CLAUSE 20 OF THIS BILLNGE ON CARGO DESCRIPTION AND/OR WEIGHT ON BILL OF LADING AFTER FILINGNE BY THE CARGO CREPANCIES WITH REGARD TO THE CTN(CARGO TRACKING NOTE) AND THEPENALTY LEVIED AGAINST THE CARRIER IS FOR THE ACCOUNT OF THECREPANCIES WITH REGARD TO THE BIETC AND THE RESPONSIBILITY REMAINSTHE CARRIER IS FOR THE ACCOUNT OF THE MERCHANT LLOWED FOR DISCHARGE/DELIVERY AND CARRIER SHALL BE ASKED TO TAKE ITD ACCEPT TO BE HELD RESPONSIBLE FOR ALL LOSSES COSTS AND EXPENSESAGE DEMURRAGE AND ADDITIONAL FREIGHT RESULTING FROM THE NON LABLE ON THE CMA CGM WEBSITE(HTTP:/WWW CMA MERC
International Firm|3454 transactions
Active Value 86
Trading: ANTIC FURNITURE HS CODE 940360 PO# CRESCENT CITY AUCTION GALLERY ON BOARDFREIGHT THC CUC US ISPS WHARFAGE PAYABLE AT LE HAVRE
International Firm|2367 transactions
Active Value 76
Reason: Recent 2 years, 1 B/Ls relate to auction, accounts for 0.05% in 2155 B/Ls.
Business: auction
Trading: 1 PACKAGE(S) OF MEDICAL SUPPLIES HS CODE 300691 UN 1950 AEROSOLS CLASS 2 1 LIMITED QUATITIES STC FIBREBOARD BOX CONTA INING A TOTAL OF 24 3 2OZ AERSOSOL CANS NET WEIGHT 19KG GROSS WEIGHT 20KG HS CODE: 3006 91(HARMONIZED CODE: 3006)(1 FIBREBOARD BOXES 4G 19 000 KGS )SUBSTANCE NAME(PROPER SHIPPING NAME): AEROSOLS(WITH A MAXIMUM CAPACITY OF 1 LITRE) NA CLASS: 2 1 LABEL/SUBRISK: FLAMMABLE GAS/ UN#: UN1950 EMERGENCY PHONE: 17035273887 6 PACKAGE(S) OF(PALLETS) 150 BAGS CALIBRE(TM) 5201 12 FC850122 OPAQUE POLYCARBONATE RESIN 25 KG BAG CHEMICALS HS CODE: 3907400000(HARMONIZED CODE: 3907) 6 PACKAGE(S) OF(PALLETS) AIR FILTERATION EQUPMENT MEDIA NON HAZ P O NO PB3193 PB2977(HARMONIZED CODE: 8421) 1 PACKAGE(S) OF(PALLET) 1 HT SW BLACK PLT BOXES H/TOOLS HS CODE: 8202200030(HARMONIZED CODE: 8202) 4 PACKAGE(S) OF PESTICIDES NON DG 208 CARTONS HS CODE: 3808 91 9000(HARMONIZED CODE: 3808) 1 CRATE(S) OF TELESCOPE PARTS AND MAGAZINES PURCHASED AS AUCTION LOT HS CODE: 9005 80(HARMONIZED CODE: 9005) 5 PACKAGE(S) OF AUTO PARTS RESIN HS CODE: 3902 10 0000(HARMONIZED CODE: 3902) 3 PACKAGE(S) OF NYLON WEBBIN HS CODE: 5806322000(HARMONIZED CODE: 5806) 1 PACKAGE(S) OF SKD MACHINERY AND PARTS NOS ARMATURE AND ACCESSORIES 336 50 KG 1 272 M3 HTS: 8413309090 EI REF: 6090055383 HS CODE: 8413309090(HARMONIZED CODE: 8413) 7 BOX(ES) OF IN 1 PALLET MENS BASKETBALL KNIT TANK TOP/SINGLET 100% POLYESTER 6110 30 30 53 PO:3502961331 00010 3502969599 00010 PLANT CODE: 1096 HS CODE: 611030(HARMONIZED CODE: 6110) 2 PACKAGE(S) OF APPAREL 50 CARTONS HS CODE: 6109 10 0042(HARMONIZED CODE: 6109) 31 BOX(ES) OF 2 PALLETS CREW NECK TEE 100 % COTTON 6109100010 HK PO 00004348 INV TA 259(HARMONIZED CODE: 6109) 3 PACKAGE(S) OF 3 PALLETS 108 CASES OF CLEANING COMPOUNDS 3420 20 5100 HS CODE: 3420 20 5100(HARMONIZED CODE: 3402) 1 PACKAGE(S) OF NON WOVENS PO#:56546 DOS#:1262120016476 SHIPPER'S LOAD STOW &COUNT AND SEAL CO LOADER IS ECU HS CODE: 5603 13(HARMONIZED CODE: 5603) 3 PACKAGE(S) OF NONWOVEN FABRIC PO#: 15457 56544
International Firm|219320 transactions
Active Value 77
Trading: FOOTWEAR 74 CTNS LADIES FOOTWEAR P.O.NO.=SL9898 STYLE NAME=AUCTION STYLE NO.=570372 85 CTNS LADIES FOOTWEAR P.O.NO.=SL9960 STYLE NAME=TALIS STYLE NO.=671125 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS (CONTINUED) O/B TOPASIA ENTERPRISES LTD. NO.112 PAO SAN ROAD, CHANG HWA 500,TAIWAN CY TO DOOR
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