TLI: 980005.5000 - 0028
CARGO FOR THE ACCOUNT OF THE U.S. GOVERNMENT STATE
DEPARTMENT (EMBASSY CARGO), VIZ: FURNITURE, NEW, N.O.S.
| Effective | 18JUL2025 | Expires | 31OCT2025 | Filing Codes | IRE | Filed | 18JUL2025 |
|---|
| From | Norfolk, VA, United States |
|---|---|
| To | Amman, Jordan |
| Via | Aqaba, Jordan |
| Currency | USD |
|---|---|
| Haz Code | NHZ |
| Control No | Basis | Rate | Ctr Type | Service | Min Qty | Units | Via Carrier | Note | Effective | Expires |
|---|---|---|---|---|---|---|---|---|---|---|
| 25-02904 | PC20 | 6925.00 | PC | YD | Hapag Lloyd | 1,2,3,4 | 31OCT2025 | |||
| 25-02904 | PC40B | 8175.00 | PC | YD | Hapag Lloyd | 1,2,3,4 | 31OCT2025 |
| 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 CUC, DOCF, Administrative Handling Fee, SOx. | |
| 4: NSbj to GRI (101.52, 101.53, 101.54, 101.55, 101.56, | |
| 101.57). |
Applicable Charges
