neptune container logistics pvt ltd.

• 交易日期 2013/08/04 提单编号 hlcumu1130601994
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 cagliari 进口港 houston
• 供应区 Italy 采购区 United States
• 重量 127980other 金额 ——
• HS编码 产品标签 logistics,di methyl phthalate,t 25,liqu,pc,environmentally hazardous substance,g iii,un no,chemical,aarti industries,u 12,dimethyl ester,cod,total nt wt,freight prepaid,gesu,t 12,prep,benzenedicarboxylic acid,sunder
• 产品描述 DIMETHYL ESTER)9, III, H.S. CODE A2917.34.0150 CL 9, UN NO 3082, PG III TOTAL GR WT 127980.00 KGS TOTAL NT WT 110000.00 KGS TOTAL TR WT 17980.00 KGS FREIGHT PREPAID DDC PREPAID X O/B SUNDERSONS LOGISTICS PVT.LTD. A/C. AARTI INDUSTRIES LIMITED GESU 8016158 GR WT 25540.00 KGS NT WT 22000.00 KGS TR WT 3540.00 KGS SIMU2555226 GR WT 25705.00 KGS NT WT 22000.00 KGS TR WT 3705.00 KGS TCLU 9024568 GR WT 25740.00 KGS NT WT 22000.00 KGS TR WT 3740.00 KGS NPCU 1253263 GR WT 25610.00 KGS NT WT 22000.00 KGS TR WT 3610.00 KGS CRXU 8610918 GR WT 25385.00 KGS NT WT 22000.00 KGS TR WT 3385.00 KGS;DI METHYL PHTHALATE CHEMICALS DI METHYL PHTHALATE UN NO.3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID,N.O.S. (1,2-BENZENEDICARBOXYLIC ACID, 展开

• 交易日期 2013/06/27 提单编号 maeu866619199
• 供应商 neptune container logistics pvt ltd. 采购商 magna kron corp.ltd.
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 101345other 金额 ——
• HS编码 产品标签 led,l alcohol,fatty alcohol,x is,cod,dj,tanks container,gh
• 产品描述 02 X ISO TANKS CONTAINER CONTAINING 38.780 M/T NETT WT. OF FATTY ALCOHOL C1216 (LAURY L ALCOHOL) KOSHER QUALITY KOSHER ID : DJV-GZWJ FILLED IN BULK H. S. CODE NO. : 3823.7 0.90 TOTAL NETT WEIGHT : 38;780.000 KGS TOTAL GROSS WEIGHT : 45970.000 KGS; 展开

• 交易日期 2013/06/25 提单编号 maeu866318604
• 供应商 neptune container logistics pvt ltd. 采购商 rhodia ltd.
• 出口港 jawaharlal 进口港 charleston
• 供应区 India 采购区 United States
• 重量 51852other 金额 ——
• HS编码 产品标签 surf,hod,prep,mental,l alcohol,ethoxylate,g iii,shipping,un no,liqu,cod,iron,mol,ems,iso tank,iec,prop,d la,2013 s
• 产品描述 1X20 ISO TANK CONTAINING ETHO XYLATED LAURYL ALCOHOL 6 MOLES (RHODASURF 6NAT) PO NO.45 01905489, CIF CHARLESTON UN NO. 3082, ETHOXYLATED LAURYL ALCOHOL (6 MOLES) LARYDET 175 CLASS 9, PG III (220 DEG C ) PROPER SHIPPING NAME : ENVIRONMENTALLY HAZARDOUS SUBSTAN CE, LIQUID,N.O.S. INV.NO.810 853635 DTD.17-05-2013 S/BILL NO.5564303 DTD.23-05-2013 IEC NO.0588001902 HS CODE.340213 00 IMCO TERMS UN NO.3082 CL ASS: 9 PKG GROUP: III MARINE POLLUTANT : P EMS CODE :F- A S-F NT WT: 19970.00 KGS DDC PREPAID 展开

• 交易日期 2013/06/25 提单编号 maeu866318609
• 供应商 neptune container logistics pvt ltd. 采购商 rhodia ltd.
• 出口港 jawaharlal 进口港 charleston
• 供应区 India 采购区 United States
• 重量 52139other 金额 ——
• HS编码 产品标签 surf,hod,prep,mental,l alcohol,ethoxylate,cover,g iii,shipping,un no,liqu,cod,iron,mol,ems,iso tank,prop,sea,d la,williams,2013 s
• 产品描述 1X20 ISO TANK CONTAINING: ET HOXYLATED LAURYL ALCOHOL 6 MOLES (RHODASURF 6NAT) PO NO. 4501905490, CIF CHARLESTON UN NO. 3082, ETHOXYLATED LAURYL ALCOHOL (6 MOLES) LARYDET 175 CLASS 9, PG III (220 DEG C ) PROPER SHIPPING NAME : ENVIRONMENTALLY HAZARDOUS SUBSTA NCE, LIQUID,N.O.S. INV.NO.81 0853636 DTD.17/05/2013 S/BILL NO.5493752 DTD.18/05/2013 IE C NO.0588001902 HS CODE.34021 300 NT WT: 20000.00 KGS IMCO TERMS UN NO.3082 CLASS: 9 PKG GROUP: III MARINE POLLUTANT : P EMS CODE : F-A S-F DD C PREPAID * FAX:(516)239-7 875 OR 7807 G.WILLIAMS@UTCOVER RSjE7AUS1.uCUONM 展开

• 交易日期 2013/04/19 提单编号 hlcubo1130231849
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 antwerp 进口港 miami
• 供应区 Belgium 采购区 United States
• 重量 18490other 金额 ——
• HS编码 产品标签 az d,prep,perfum,spray,un no,ail,eau de parfum,cod,fragrance,freight prepaid,eto
• 产品描述 EAU DE PERFUM EAU DE PARFUM SPRAY HTS CODE 33030090 S/B NO 4212174 DT 28.02.2013 HAZ DETAILS UN NO 1266 CLASS 3 PACKING GROUP III GR WT 18489.600 KGS NT WT 17448.000 KGS XA/C VENETO FRAGRANCE FREIGHT PREPAID DDC PREPAID 展开

• 交易日期 2012/01/11 提单编号 kklubom136204
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 19493kg 金额 ——
• HS编码 产品标签 cod,assorted food,prl,tuff,atta,shipping bill,t 12,vita,gh,chill
• 产品描述 ASSORTED FOODSTUFFS ATTA ASHIRWAD,CHILLY POWD ER,HING,BO URNVITA SHIPPING BILL NO 6637673 D T 12.12.2 011 HTS CODE 1101.00,0910.30,0904. 20, 0910.99, 2106.10 SB NO.6637673 DT.12 12 2 011 SCAC CODE PRLR FREIGHT COLLECT DDC COLLECT 展开

• 交易日期 2011/12/14 提单编号 kklubom135337
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 19480kg 金额 ——
• HS编码 产品标签 d dd,asil,drum,alkyl benzene sulphonic acid,prl,pro,hdpe,ice,s line,ac t,ion,matte,orma,cific,shipping bill,prep,cod
• 产品描述 80 HDPE DRUMS LINEAR ALKYL BENZENE SULPHONIC ACID IN 80 HDPE DRUMS OF 235 KGS EACH AS PER BENEFICIARY PROFORMA INVOICE NO ASIL 11- 2 77 DT 29.10.2011 SHIPPING BILL 6244146 DT 15.11 .2011 HS CODE 3402.11.20.00 SPECIFICATION AC TIVE MATTER 96 (+1-1 ) SCAC CODE PRLR FREIG HT PREPAID DDC COLLECT 展开

• 交易日期 2011/12/02 提单编号 kklubom135043
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 12730kg 金额 ——
• HS编码 产品标签 t 25,bathrug,yarn,cotton hand,cod,t 12,dye,s 10,carton
• 产品描述 1X40 HC FCL STC 670 CARTONS 100 COTTON HANDL OOM BATHRUGS (YARN-DYED) INV NO MI 282 10-201 1 DT 28.09.2011 I.E.C 33990025848 HTS CODE 5 7050042 GROSS WGT 12730 KGS NET WGT 11390 KGS S BILL 5990188 DT 25 10 2011 展开

• 交易日期 2011/11/05 提单编号 kklubom134176
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 18137kg 金额 ——
• HS编码 产品标签 pro,mouth freshner,calendar,sheet,horlicks,wheat flour,tin,mustard oi,tuff,shah,s 30,sopari,coffee,atta,istra,ion,anar,onion,aac,assorted food,flake,ail,cod,ems
• 产品描述 ASSORTED FOODSTUFF ITEMS DETAILS AS PER ATTAC HED SHEET S BILL NO 5583609 DT 26.09.11 US F DS REGISTRATION NO 15668802996 DESCRIPTION NO OF PKGS HTS CODE GROSS WGT ATTA ( WHEAT FLOUR) 466 1101000 14133.780 ANARDAN A 25 8109010 125.000 MOUTH FRESHNER 204 2106 9020 1612.000 ONION FLAKES 30 07122000 630. 000 SOPARI 40 21069030 200.000 BADSHAH MIX P OWDER 34 09109929 476.000 HORLICKS 10 190190 90 140.000 PROTINEZ 13 19019090 135.000 CER ELAAC 41 19019090 451.000 COFFEE 7 09012190 110.000 COFFEE 4 21011120 13.600 MUSTARD OI L 4 15149120 88.000 CALENDAR 1 49100090 22. 000 TOTAL 879 18136.380 展开

• 交易日期 2011/10/08 提单编号 kklubom133543
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 8918kg 金额 ——
• HS编码 产品标签 turmeric finger,tea,carrom,protinex,bora,sheet,lp,mpow,plastic,ting,methi,brooms,shah,boost,bela,coffee,aam papad,mix powder,kga,magi,fruit,hawan,pla,cerelac,card,noodle,tawa,thread,s 30,pooja,ail,chikki,foodstuff item,salt
• 产品描述 782 PACKGAES- FOODSTUFF ITEMS (DETAILS AS PER SHEET) COMMODITY PKGS HTS GROSS WGT TEA 52 09023090 503.80 COFFEE 25 21011120 144.70 AAM PAPAD 35 19059040 315.00 COMPLA N 10 19019090 148.00 BOOST 5 19019090 63.00 PROTINEX 32 19019090 322.80 CERELAC 55 190 19090 577.50 NOODLES 30 19021900 318.00 SOY A VADI 34 21069099 374.00 CHIKKI 105 210690 99 729.00 LADOO 72 21069099 1339.20 BADSHAH MIX POWDER 96 09109929 1329.00 BADSHAH KASU RI METHI 5 09109990 25.00 TURMERIC FINGER 2 09103090 52.00 FRUIT SALT 5 02510090 29.0 0 CARROM BORAD 15 95043010 150.00 BROOMS 3 96031000 96.00 TAWA 12 73239390 228.00 GREE TING CARD 1 49090010 7.00 POOJA THREAD 3 5 2085290 11.00 KUM KUMPOWDER 1 33079090 28. 00 HAWAN SAMAGIRI 9 33079090 158.60 PHOOL V ATH 1 33074900 16.00 BELAN 14 44190020 78. 00 PLASTIC BELAN 3 39241090 27.00 S.S BELAN 3 73239390 21.00 POLPAT 51 44190020 447.0 展开

• 交易日期 2011/08/25 提单编号 kklubom132494
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 18828kg 金额 ——
• HS编码 产品标签 k30,flour,t2,foodstuff,cod,atta,freight prepaid
• 产品描述 1X20 FCL 621 PKGS CTNG FOODSTUFFS (ATTA- WH EAT FLOUR) HTS CODE 11010000 SB NO 4698348 DT25.07.11 AMS NO MAM0NYK30302 SCAC CODE PR LR FREIGHT PREPAID DDC COLLECT 展开

• 交易日期 2011/07/13 提单编号 kklubom131758
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 9797kg 金额 ——
• HS编码 产品标签 toilet,popa,aps,ponds talcum,fda registration,powder,dabur,ev,cream,godrej hair dye,therm,k30,toothpaste,hair oil,tuff,moov,brooms,cod,spray,fruit,assorted food,prl,adam,ems,salt,hima
• 产品描述 ASSORTED FOODSTUFFS GENERAL ITEMS TOILET SO APS, FRUIT SALT, DABUR HAIR OIL,HIMANI HAIR OIL, GODREJ HAIR DYE,PONDS TALCUM POWDER,COL D CREAM, TOOTHPASTE, MOOV SPRAY, SPOPARI,SN ACKS, VADAM, FALOODA SEV,BROOMS,THERMACOL MA KHAR. US FDA REGISTRATION NO 15668802996 HTS CODE 19049000,12089000,21069099,1905904 0, 39219010,34011990,25010090,30049011 ,33059011 AMS NO MAS1NYK30093 SCAC CODE PRLR 展开

• 交易日期 2011/06/15 提单编号 kklubom131292
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 jawaharlal 进口港 newark nj
• 供应区 India 采购区 United States
• 重量 17682kg 金额 ——
• HS编码 产品标签 pc,s 15,cod,empty glass bottle
• 产品描述 EMPTY GLASS BOTTLES 15 ML GT ROUND QUANTI TY 661500 PCS H.S. CODE NO 700100.90 FREIG HT COLLECT DDC COLLECT 展开

• 交易日期 2011/05/28 提单编号 pabv00149614
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 shanghai 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 114970kg 金额 ——
• HS编码 产品标签 benzene,sulphonic acid 96,asil,linear,chad,flexitank,prl,pro,ice,flexi tank,ail,orma,alka,wick,cod
• 产品描述 6 FCL OF FLEXITANK LINEAR ALKAYL BENZENE SULPHONIC ACID 96% BENEFICIARY PROFORMA INVOICE NO ASIL 10-11 124 DATED 24.12.2011 HTS CODE 3402.2090 TOTAL NO. OF FLEXI TANK 6 TOTAL NET. WT. 114970.00 KGS TOTAL GROSS WT. 114370.00 KG S HBL NO; MKL10LA29766 SCAC CODE PRLR FLEXITANK NO. - CH18-L-07925 CH18-L-07926 CH18L08010 CH18-L-08009 CH18L 08017 CH18-L-08018 SAME CONSIGNEE E-MAIL CHADWICK3@1MXSlNg.8CgOiM SAME 展开

• 交易日期 2011/05/03 提单编号 mscum6049557
• 供应商 neptune container logistics pvt ltd. 采购商 prolog international
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Oman 采购区 United States
• 重量 19200kg 金额 ——
• HS编码 产品标签 tar,bc,c acid,som,ulp,phenyl,benze,aroma,ail,type h,linear alkyl,arm,gh
• 产品描述 ORG SUR ACT,AROMATC/MOD,RETAIL 1 FCL 18 IBC OF 1 MTS EACH LINEAR ALKYL BENZE ORG SUR ACT,AROMATC/MOD,RETAIL NE SULP HONIC ACID 96% (SOFT TYPE HGH PHENYL ORG SUR ACT,AROMATC/MOD,RETAIL ISOMER GRADE) HARMONIZED TARIFF NO : 340 2.11 展开