TLI: 319981.0000 - 0002
AIRCRAFT CATERING AND TOILETRY SUPPLIES, VIZ: Trash
Bin Linings, Toothbrushes, Whether or not in Sets, Paper
Serviettes, Paper Napkins, Plastic Containers, Aluminum
Foil Dishes, Aluminum Foil Sheets, Meal Cards, Coffee
and/or Tea Saucers, Bowls, Table Spoons, Table Forks,
Table Knives, Tea Spoons and/or Condiments in
Packs, Cutlery Poly Bags, Tray Foils, Dishes,
Starch, Cards, Chopsticks, Plastic Disposable Cups,
Dish Tipping Foil, Cup Aluminum Foil, Plastic Dish
Covers and/or Plastic Plate Covers, N.O.S.
| Effective | 22JAN2016 | Expires | 31DEC2016 | Filing Codes | CRE | Filed | 22JAN2016 |
|---|
| From | Singapore Origin Ports |
|---|---|
| To | NY Destination Group |
| Currency | SGD |
|---|
| Control No | Basis | Rate | Ctr Type | Service | Min Qty | Units | Via Carrier | Note | Effective | Expires |
|---|---|---|---|---|---|---|---|---|---|---|
| SGSIN16-00709GALLE | M | 163.93 | SS | 1,2,3 | 31DEC2016 |
| Notes | 1: NSbj to OTHC, B/L Documentation Handling/Processing |
|---|---|
| Fee, BLS, ISPS. | |
| 2: NSbj to Rule 10.13: SBJ to a LSFS of $3.00 per CBM. | |
| Note EXPIRES with 21 February 2016. | |
| 3: NSbj to GRI (101.124, 101.125, 101.127). |
Applicable Charges
