HDR0111ISCOSCO PACIFIC 015E 20130109100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1135101501212ST 20121203YMLUN670141288 20121203 000000000027000000000000000000053760000010000000500000000000000000000000000PK DTL02SNM01AUGUST HEDINGER GMBH & CO. KG DTL02SNA01HEILIGENWIESEN 26 70327 STUTTGART GERMANY DTL02CNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02CNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER LEVEL 6-7 JL.JEND.SUDIRMAN KAV. 45-46 JAKARTA 12930 INDONESIA DTL02NNM01PLEASE CONTACT: MR. AGUNG SUDRAJAT DTL02NNA01PHONE NO:(62-21) 573-2375 DTL02SMR01PT. BOEHRINGER JAKARTA INDONESIA DTL02HSC01 DTL02DES01GLYCEROL 85 % EP HS-CODE: 29054500 NET QUANTITY: 2.500 KG SHIPMENT CONSISTING OF 10 DRUMS ON 5 PALLETS CNT010000FCIU3348031 20L 001167 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235101002642NU 20121203YMLUN670141288 20121203 000000000138000000000000000000104260000010000001600000000000000000000000000PK DTL02SNM01RUAG AMMOTEC GMBH DTL02SNA01KRONACHER STR. 63 90765 FUERTH/ BAY. DTL02CNM01PT. MAJU PURNAMA ABADI DTL02CNA01JL. MANGGA BESAR RAYA LOKASARI BLOK B. 41 JAKARTA BARAT 11170 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR015080486337/1-16 =16 PAL=920 CARTONS P.T. MAJU PURNAMA ABADI DALAM LOKASARI BLOK B 41 JL. MANGGA BESAR RAYA 11170 JAKARTA BARAT INDONESIA DTL02HSC01 DTL02DES01AIR PELLETS NOT RESTRICTED! POLICE IMPORT PERMIT NO.: SI/4939/VII/2012 DATED 26 JULY 2012 VALID FOR SIS MONTHS - RWS 4,50 SUPERDOME 0,54 G - RWS 4,50 SUPERPOINT EXTRA 0,53 G - RWS 4,50 MEISTER DTL02DES02 0,53 G O 4,50 MM CNT010000FCIU3348031 20L 001167 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC SEGOT4320214734 20121203YMLUN670141288 20121203 000000000005320000000000000000030460000010000000200000000000000000000000000PK DTL02SNM01PRODUKSTALL IHILLERSTORP AB DTL02SNA01STORAGATAN BOX 73 SE-330 33 HILLERSTORP, SWEDEN DTL02CNM01CV. RODA LINTAS KHATULISTIWA DTL02CNA01JALAN PAHLAWAN NO. 98C SIDOARJO 61212 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01CV. RODA LINTAS KHATULISTIWA DTL02HSC01 DTL02DES01WALL UNIT START 2M RACKS WALL UNIT 1M BIKE WALL UNIT 1M WINTER WALL UNIT END WALL UNIT 2M BIKE CNT010000FCIU3348031 20L 001167 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1135101501142ST 20121203YMLUN670141288 20121203 000000000005300000000000000000012860000010000000100000000000000000000000000PK DTL02SNM01V. I. T. GMBH DTL02SNA01VULTURE INTERNATIONAL RAIFFEISENSTRASSE 7-9 70839 GERLINGEN GERMANY DTL02CNM01PT. PINDO DELI PULP & PAPER MILLS DTL02CNA01PLAZA BII MENARA 2 LT.9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02NNM01PT. PINDO DELI PULP & PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR01P.O.:KRW-49494241 VIT 2102905-0 PT. PINDO DELI PUP, AND PAPER MILLS JAKARTA INDONESIA DTL02HSC01 DTL02DES01VACUUM PUMP WITH MOTOR HS-CODE: 84141025 - VACUUM PUMP WITH MOTOR, BECKER TYPE: VTLF-500, CAP: 498M3/H, VACUUM PRESS: 250MBAR ABS (-750MBAR) MOTOR POWER 400/690V, 50 HZ, 15 KW G005163 VA DTL02DES02CUUM PUM VTLF500 DS-MOTOR 15/16,5 KW 965/1155 RPM CNT010000BMOU4721054 40L 001166 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235101000292ER 20121203YMLUN670141288 20121203 000000000009600000000000000000033950000010000000200000000000000000000000000CS DTL02SNM01TRIDELTA UEBERSPANNUNGS-ABLEITER GMBH DTL02SNA01MARIE-CURIE-STR. 3 07629 HERMSDORF GERMANY DTL02CNM01PT ALYSSA PUTERI MANDIRI QQ PT. KARYA CIPTA SEJAHTERA DTL02CNA01JL. BINTARA RAYA, RUKO BINTARA LOKA NO. 19 LT. 2 RT.001/RW.008 KEL. BINTARA KEC. BEKASI BARAT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.KARYA CIPTA SEJAHTERA P.O.#:152/KCS/PO/ PLG/VII PYAO SELINCAH /TJ SENGKUANG DESTINATION PORT: JAKARTA DTL02HSC01 DTL02DES01METAL OXIDE SURGE ARRESTER TYPES SBKC 150/10.3 & SB 150/20.4-1 INCL.SURGE COUNTER DCC-M AS PER INVOICE NO.DRA/20015586 DATED 15-11-2012 CNT010000BMOU4721054 40L 001166 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235101000412ER 20121203YMLUN670141288 20121203 000000000002550000000000000000012750000010000000100000000000000000000000000CS DTL02SNM01TRIDELTA UEBERSPANNUNGS-ABLEITER GMBH DTL02SNA01MARIE-CURIE-STR. 3 07629 HERMSDORF GERMANY DTL02CNM01PT. SCHNEIDER INDONESIA DTL02CNA01JL. RA. KARTINI NO. 26 GEDUNG VENTURA LT. 7 CILANDAK BARAT, JAKARTA 12430 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT. SCHNEIDER INDONESIA P.O. # 7017530 PROJECT M50140GI GI NATAR CASE NO. 1/1 GROSS WEIGHT:255 KG NET WEIGHT 175 KG DTL02HSC01 DTL02DES01METAL OXIDE SURGE ARRESTER TYPE SBKC 150/20.4 INCL. SURGE COUNTER TYPE DCC-M AS PER INVOICE NO.DRA/20015634, DATED ON 26-11-2012 CNT010000BMOU4721054 40L 001166 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235101000422ER 20121203YMLUN670141288 20121203 000000000002400000000000000000012750000010000000100000000000000000000000000CS DTL02SNM01TRIDELTA UEBERSPANNUNGS-ABLEITER GMBH DTL02SNA01MARIE-CURIE-STR. 3 07629 HERMSDORF GERMANY DTL02CNM01PT. SCHNEIDER INDONESIA DTL02CNA01JL. RA. KARTINI NO. 26 GEDUNG VENTURA LT. 7 CILANDAK BARAT, JAKARTA 12430 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT. SCHNEIDER INDONESIA P.O. # 7017882 PROJECT M50106E1 GI NEW TARAHAN CASE NO. 1/1 GROSS WEIGHT: 240 KG NET WEIGHT: 175 KG DTL02HSC01 DTL02DES01METAL OXIDE SURGE ARRESTER TYPE SBKC 150/20.4 INCL. SURGE COUNTER TYPE DCC-M AS PER INVOICE NO.DRA/20015633, DATED ON 23-11-2012 CNT010000BMOU4721054 40L 001166 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235101022002CH 20121203YMLUN670141288 20121203 000000000027800000000000000000025730000010000000200000000000000000000000000PX DTL02SNM01KOBRA FORMEN GMBH DTL02SNA01PLOHNBACHSTRASSE 1/GEWERBEGEBIET 08485 LENGENFELD DTL02CNM01PT CONBLOC INTERNUSA DTL02CNA01JALAN RAYA SERANG KM 12, CIKUPA 15710 TANGERANG INDONESIA DTL02NNM01PT CONBLOC INTERNUSA DTL02NNA01PHONE: +62 21 596 0058 E-MAIL: A.SUNARCIA@CONBLOC-INTERNUSA.CO.ID DTL02SMR01PT CONBLOC INTERNUSA JALAN RAYA SERANG KM 12, CIKUPA ID-15710 TANGERANG INDONESIA DTL02HSC01 DTL02DES01STEELMOULDS ORDER: 808332/33 - 1 COMPLETE MOULD WITH HEAD AND SHOES 50 PCS. RECTANGULAR PAVERS (4.10) 208 X 103 X 100 CNT010000BMOU4721054 40L 001166 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235101130002KO 20121203YMLUN670141288 20121203 000000000005200000000000000000011490000010000000100000000000000000000000000PX DTL02SNM01LUCOBIT AG DTL02SNA01BRUHLER STR./LYONDELLBASELL-B100 50389 WESSELING/GERMANY DTL02CNM01PT. SUMBER PHOENIX MAKMUR DTL02CNA01JL. RAYA SERPONG KM 7 PAKULONAN, SERPONG UTARA 15325 TANGERANG INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT SUMBER PHOENIX MAKMUR DTL02HSC01 DTL02DES01LUCOFIN 1400HN 115X135X120 CM LOT-NO:B1400GM369 500 KGS NET CNT010000BMOU4721054 40L 001166 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235101440002AA 20121204YMLUN670141288 20121203 000000000003520000000000000000019820000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7, JL. MH. THAMRIN NO. 51, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-47222451 SO367721/100236 DIMS: 550X53X68 CM DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47222451 NAME OF GOODS: - 1 PC TOP FORMING FABRIC FOR PAPER MAKING PM 4 QUALITY OF GOODS : BRAND NEW HS NO : 5911.31.00.00 COUNTRY OF ORIGIN : GERMA DTL02DES02NY DOCUMENTARY CREDIT NUMBER MI77106061333 DATE OF ISSUE 06.09.2012 - FF DURALISS 3210 63 / 63 CNT010000BMOU4721054 40L 001166 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235102010442SC 20121203YMLUN670141288 20121203 000000000005660000000000000000016420000010000000100000000000000000000000000CS DTL02SNM01OERLIKON TEXTILE COMPONENTS GMBH DTL02SNA01ZWEIGNIEDERLASSUNG HAMMELBURG FULDAER STR. 19 97762 HAMMELBURG DTL02CNM01PT. POLYFIN CANGGIH DTL02CNA01JL. RAYA RANCAEKEK KM. 19 NO. 28 DESA CIKERUH, KAB. SUMEDANG 45639 BANDUNG - INDONESIA DTL02NNM01ATTN.: MRS. NOVERIKE DTL02NNA01TEL.: ++62 22 779 8888 DTL02SMR01TEMCO 962983 PO: TEM-12-09-070 INVOICE: 38837168 DTL02HSC01 DTL02DES01SPRINGLOC, BLACK, 50,8X70X38,1, RADIUS HS-CODE: 4009 1100 CNT010000BMOU4721054 40L 001166 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235104600002AA 20121203YMLUN670141288 20121203 000000000002640000000000000000010530000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02SMR01PT. BUKIT MURIA JAYA JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE, KARAWANG 41300 INDONESIA PO NO. 115965 INVOICE NUMBER : 5023488 DATE 26.11.2012 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 1 PC DRYER FABRIC FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 523X38X53 COLLI/FELT/FABRIC NO.: 132823 - PM 2 CANVAS DRYER GROUP 5 TOP/BOTTOM SECOPLAN. DTL02DES02R CNT010000BMOU4721054 40L 001166 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235104710002AA 20121203YMLUN670141288 20121203 000000000003080000000000000000012620000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02CNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02SMR01PT. INDAH KIAT P P INVOICE NUMBER 5023490 DATE 26.11.2012 PURCHASE ORDER NUMBER TGR-47225864 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 2 PCS FELTS FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 342X41X45 X2 COLLI/FELT/FABRIC NO.: 133362,133363 - PM 1 PM1/2/3-PICK UP FELT ATROPLAN. CNT010000BMOU4721054 40L 001166 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235104730002AA 20121203YMLUN670141288 20121203 000000000007680000000000000000029700000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NO.5023597,5023598 DATE 26.11.2012 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 2 PCS FELT FOR PAPERMACHINERY H.S. NO. : 5911.32.00.00 COLLI/FELT/FABRIC NO.:133947,126643 DIMENSIONS: (CM) 561X45X57,552X47X59 - 3200000431, HMB 191-12/FSW/19.09.2012 DTL02DES02BM 2, 3RD/4TH TOP DRYER SECOLINK.F - 3200000431, HMB 191-12/FSW/19.09.2012 BM 2, 7TH TOP DRYER SECOLINK.F CNT010000BMOU4721054 40L 001166 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235148002002ZP 20121203YMLUN670141288 20121203 000000000001480000000000000000002320000010000000400000000000000000000000000BX DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. DTL02SNA01ADENAUERALLEE 3-6 20097 HAMBURG - AS AGENTS ONLY - DTL02CNM01PT OSRAM INDONESIA DTL02CNA01JL. SILIWANGI KM-1 DESA KERONCONG, JATIUWUNG 15134 TANGERANG INDONESIA DTL02NNM01PT OSRAM INDONESIA DTL02NNA01JL. SILIWANGI KM-1 DESA KERONCONG, JATIUWUNG 15134 TANGERANG INDONESIA DTL02SMR01PT OSRAM INDONESIA JL. SILIWANGI KM-1 DESA KERONCONG JATIUWUNG 15134 TANGERANG INDONESIA 702337305/1-4 DTL02HSC01 DTL02DES01IMO 8, UN-NO:2735 SOLDERING FLUX FOR ALUMINIUM AMINES, LIQUID, CORROSIVE N.O.S. (2-AMINOETHYLAMINO- ETHANOL, SOLUTION) EMS-NO.: F-A, S-D FLASH POINT: >180'C IGNITION POINT: >350'C PACKING GROU DTL02DES02P III MARINE PULLANT NET WEIGHT: 112,-KGS HS-CODE: 38109090 CNT010000BMOU4721054 40L 001166 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235148003002ZP 20121203YMLUN670141288 20121203 000000000042880000000000000000086830000010000006700000000000000000000000000BA DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. DTL02SNA01ADENAUERALLEE 3-6 20097 HAMBURG - AS AGENTS ONLY - DTL02CNM01PT OSRAM INDONESIA DTL02CNA01JL. SILIWANGI KM-1 DESA KERONCONG, JATIUWUNG 15134 TANGERANG INDONESIA DTL02NNM01PT OSRAM INDONESIA DTL02NNA01JL. SILIWANGI KM-1 DESA KERONCONG, JATIUWUNG 15134 TANGERANG INDONESIA DTL02SMR01PT. OSRAM INDONESIA JL. SILIWANGI KM-1 DESA KERONCONG JATIUWUNG 15134 TANGERANG INDONESIA 702344668/1-67 DTL02HSC01 DTL02DES01HALOPHOSPHOR (HALO-PHOSP. DAYLIGHT F10FINE) HS-CODE: 32065000 CNT010000BMOU4721054 40L 001166 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC SEGOT4320214740 20121203YMLUN670141288 20121203 000000000053865000000000000000056440000010000001200000000000000000000000000PX DTL02SNM01GUNNEBO INDUSTRIER AB DTL02SNA01BRUKSVAGEN 3 SE-590 93 GUNNEBO, SWEDEN DTL02CNM01PT. WIGUNA ARTHA LESTARI DTL02CNA01JL. K.H. HASYIM ASHARI 125 PUSAT NIAGA ROXI MAS E1/44 ID-10150 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.WIGUNA INDONESIA MARKS: 167135753-760,167149241 167175763,1671777708 167179538 DTL02HSC01 DTL02DES01LIFTING COMPONENTS - MT-16-10 28T MASTER LINK GRABIQ - MF-20/16-10 17T MASTER LINK GRABIQ - G-32-8 32T CONNECTING LINK - BK-26-8 21.6T SAFETY HOOK CNT010000BMOU4721054 40L 001166 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235158002002ZP 20121203YMLUN670141288 20121203 000000000000910000000000000000002110000010000000900000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT 955004 DTL02CNM01PT. ITOCHU INDONESIA DTL02CNA01THE PLAZA OFFICE TOWER LT. 25-26 JL. MH. THAMRIN KAV.28-30 10350 JAKARTA PUSAT INDONESIA DTL02NNM01PT. ITOCHU INDONESIA DTL02NNA01THE PLAZA OFFICE TOWER LT. 25-26 JL. MH. THAMRIN KAV.28-30 10350 JAKARTA PUSAT INDONESIA DTL02SMR01SHIPMENT REFER TO INVOICE: 9511054458. PTMI/SF/3427/12 PT. ITOCHU INDONESIA PO NO:6344003427 JAKARTA 0032970677/1 0032970677/2 0032970762/1 0032970762/2-7 DTL02HSC01 DTL02DES01IMO 8 UN 2922 AMMONIUM THIOGLYCOLATE SOLUTION H.S. CODE 29309099 CHARCOAL ACTIVATED H.S. CODE 38021000 CNT010000BMOU4721054 40L 001166 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPCOSCO PACIFIC 1235158006002ZP 20121203YMLUN670141288 20121203 000000000022726600000000000000034780000010000001100000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT 956603 DTL02CNM01PT GLOBAL CHEMINDO MEGATRADING DTL02CNA01JL. PULO KAMBING RAYA KAV II E NO. 08 KAWASAN INDUSTRI PULO GADUNG 13920 JAKARTA INDONESIA DTL02NNM01PT GLOBAL CHEMINDO MEGATRADING DTL02NNA01JL. PULO KAMBING RAYA KAV II E NO. 08 KAWASAN INDUSTRI PULO GADUNG 13920 JAKARTA INDONESIA DTL02SMR01SHIPMENT REFER TO INVOICE: 9511070280 PT GLOBAL CHEMINDO MEGATRADING ORDER 2012001325 JAKARTA 0033009321/57-60 0033009321/LE1 0033009321/1-8 0033009321/LE2 0033009321/9-16 0033009321/LE3 00 DTL02SMR0233009321/17-24 0033009321/LE4 0033009321/25-32 0033009321/LE5 0033009321/33-40 0033009321/LE6 0033009321/41-48 0033009321/LE7 0033009321/49-56 DTL02HSC01 DTL02DES01IMO 8 UN 2922 AMMONIUM THIOGLYCOLATE SOLUTION H.S. CODE 29309099 CNT010000BMOU4721054 40L 001166