TLI: 319893.0000 - 0001
GEL INFUSED FOAM MATERIAL, N.O.S.
| Effective | 10NOV2015 | Expires | 05FEB2016 | Filing Codes | IRE | Filed | 10NOV2015 |
|---|
| From | Alpine, UT, United States |
|---|---|
| Via | Oakland, CA, United States |
| To | Burnley, United Kingdom |
| Via | Southampton, United Kingdom |
| Currency | USD |
|---|---|
| Haz Code | NHZ |
| Control No | Basis | Rate | Ctr Type | Service | Min Qty | Units | Via Carrier | Note | Effective | Expires |
|---|---|---|---|---|---|---|---|---|---|---|
| SEA15-15207NIKIF | PC40B | 4025.00 | PC | DD | Hapag Lloyd | 1,2,3,4,5,6,7 | 05FEB2016 |
| Notes | 1: Rate applies ONLY on shipments not containing any |
|---|---|
| Hazardous Cargo as defined in Rule 16. | |
| 2: SBJ to Rule 2.4.i. | |
| 3: NSbj to Rule 10.13: SBJ to a LSFS of $140.00 PC40B. | |
| 4: SBJ to an Equipment Inspection Fee of $6.00 PC. | |
| 5: SBJ to a Charge of $250.00 PC40B for Drop Off at | |
| Shipper's premises. | |
| 6: NSbj to Rule 10.1: SBJ to a BAF of $654.00 PC40B. | |
| 7: NSbj to ISE/ISPS, PCS, PDS. |
Applicable Charges
