2021-12-15
|
748
PCS
|
24948KG
|
ASPHALT ROOFING SHINGLES HS CODE 6807.90
|
HS 680790
|
2021-12-15
|
788
PCS
|
23787KG
|
ASPHALT ROOFING SHINGLES HS CODE 6807.90 PLASTIC CEMENT PLASTIC CEMENT, UN1999, TARS, LIQUID, CLASS3, PG III, FP 40C, LIMITED QUANTITY EMS F-E, S-E HS CODE 3214.10.00 NET WEIGHT 457 KGS
|
HS 680790
|
2016-04-16
|
777
PCS
|
21221KG
|
ROOFING MATERIAL ASPHALT ROOFING SHINGLES
|
HS 680790
|
2015-12-28
|
1408
BDL
|
49018.74KG
|
ASPHALT ROOFING SHINGLES A8A# 228F001887 GOODS SHIPPED AS PER PRO FORMA INVOICE N O. PF 112315243 DATED NOVEMBER, 24/2015 N AME OF GOODS: ASPHALT ROOFING SHINGLES QU ALITY OF GOODS: BRAND NEW AND GOOD CONDIT ION QUANTITY OF GOODS: 1048 BUNDLES COUN TRY OF ORIGIN: USA CIF JAKARTA PORT INDON ESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106087475 DATE OF ISSUE 151203 FREIG HT PREPAIDASPHALT ROOFING SHINGLES A8A# 228F001886
|
HS 680790
|
2015-11-15
|
7226
PCS
|
195123.75KG
|
GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029800 BUNDLES ASPHALT ROOFING SHINGLES 126 ROLLS UNDERLAYMENT ROLLS GOODS SHIPPED A S PER PROFORMA INVOICE NO. PF 102212208 D ATED OCTOBER , 22/2015 NAME OF GOODS: ASP HALT ROOFING SHINGLES AND UNDERLAYMENT RO LLS QUALITY OF GOODS: BRAND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 B UNDLES AND 126 ROLLS COUNTRY OF ORIGIN: C ANADA CIF JAKARTA PORT INDONESIA (INCOTER M 2010) LETTER OF CREDIT NO. MI7710608656 3 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029GOODS SHIPPED AS PER PROFORMA INVOICE NO . PF 102212208 DATED OCTOBER , 22/2015 NA ME OF GOODS: ASPHALT ROOFING SHINGLES AND UNDERLAYMENT ROLLS QUALITY OF GOODS: BRA ND NEW AND GOOD CONDITION TOTAL QUANTITY OF GOODS: 7078 BUNDLES AND 126 ROLLS COUN TRY OF ORIGIN: CANADA CIF JAKARTA PORT IN DONESIA (INCOTERM 2010) LETTER OF CREDIT NO. MI77106086563 DATE OF ISSUE 151029
|
HS 630691
|
2014-12-22
|
784
BDL
|
10162.45KG
|
ASPHALT ROOFING SHINGLES CAED: 01A482UC1 32720141200193 FREIGHT PREPAID DTHC COLLE CT
|
HS 680790
|
2014-12-22
|
1800
BDL
|
22220.96KG
|
ASPHALT ROOFING SHINGLES A8A# 24WN100087 FREIGHT PREPAID DTHC COLLECTASPHALT ROOFING SHINGLES A8A# 24WN100086
|
HS 680790
|
2014-11-29
|
2576
BDL
|
33338.24KG
|
ASPHALT ROOFING SHINGLES A8A# 24WN100070ASPHALT ROOFING SHINGLES A8A# 24WN100068 FREIGHT PREPAIDASPHALT ROOFING SHINGLES A8A# 24WN100069
|
HS 680790
|
2014-10-31
|
3516
BDL
|
44464.59KG
|
ASPHALT ROOFING SHINGLES A8A#24WN100061ASPHALT ROOFING SHINGLES A8A#24WN100063ASPHALT ROOFING SHINGLES A8A#24WN100064 FREIGHT PREPAIDSPHALT ROOFING SHINGLES A8A#24WN100066
|
HS 680790
|
2014-06-16
|
63
BOX
|
9675.29KG
|
(PACKAGING CODE - 4G2) ON 2 WOODEN SKIDS (1512 TUBES), PLASTIC CEMENT, UN1999, TA RS, LIQUID, CLASS 3, PG III, FP 43C, LIMI TED QUANTITY, EMS FE, S-E 24 HOUR EMERGEN CY RESPONSE NO. 613-996-6666 CANUTEC 686 KGS CAED: 01A482UC132720140600086 FREIGHT PREPAID DTHC COLLECT 1-613-996-6666 IMCO CLASS:3,U.N. NO:1999 ,FLASH POINT:43,
|
HS 161399
|