|
1
|
HLCUDE1230939997
|
NATURAL STONE TILES 1X20 CONTAINER 1264 BOXES OF NATURAL STONE TILES INV NO. IS/2023/002 DT. 18.09.2023 S/B NO. 4035696 DT. 19.09.2023 H.S. CODE 68030000, IEC NO. 0502076682 LUT ARN NUMBER AD080523005000X DATED 07-05-2023 NET WEIGHT 26807.000KGS ORIGIN OF GOODS INDIA FREIGHT COLLECT IHC & THC PREPAID ALL DESTINATION CHARGES COLLECT
|
MOTHERLINES INC.- USA
|
ARCTIC SHIPPING SERVICES PVT.LTD.
|
2023-11-17
|
Germany
|
27007 Kgs
|
1264 PCS
|
|
2
|
HLCUDE1230661108
|
NATURAL STONE TILES 1X20 CONTAINER 1111 BOXES OF NATURAL STONE TILES INV NO. IS/2023/001 DT.29.06.2023 S/B NO. 2136197 DT. 30.06.2023 H.S. CODE 68030000, IEC NO. 0502076682 LUT ARN NUMBER AD080523005000X DATED 07-05-2023 ORIGIN OF GOODS INDIA NET WEIGHT - 27897.000 KGS FREIGHT COLLECT IHC & THC PREPAID ALL DESTINATION CHARGES COLLECT
|
MOTHERLINES INC.- USA
|
ARCTIC SHIPPING SERVICES PVT.LTD.
|
2023-08-30
|
Germany
|
28097 Kgs
|
1111 PCS
|
|
3
|
HLCUDE1230370648
|
NATURAL STONE TILES 1X20 CONTAINER 1179 BOXES OF NATURAL STONE TILES INV NO. IS/2022/005 DT.28.03.2023 S/B NO. 8904995 DT. 29.03.2023 H.S. CODE 68030000, IEC NO. 0502076682 LUT ARN NUMBER AD080422002113V DATED 03-04-2022 ORIGIN OF GOODS INDIA NET WEIGHT 28181.000 KGS ALL COLLECT
|
MOTHERLINES INC.- USA
|
ARCTIC SHIPPING SERVICES PVT.LTD.
|
2023-05-26
|
Germany
|
28300 Kgs
|
1179 PCS
|
|
4
|
MEDUMG080309
|
UTENSILS AND WOODEN FURNITURE - SAID TO CONTAIN 2X40 HC CO NTAINER CONTAINING 470 PAC KAGES UTENSILS AND WOODEN FURNITURE INV. NO.: INV/20 -21/EX-058 DT.06.08.2020 S/B NO:.: 4629509 DT.21.08 .2020 IEC NO.: 0514002182 H.S CODE: 73269099, 441990 90, 84388090, 69119090, 82 119390, 94036000, 94052090 , 76151029, 7323, 9990, 8437 8090, 76151011, 39249090, 82149090, 73239420, 732189 90, 74199920, FUMIGATION C ERTIFICATE NO: KPC/MBR/202 0 -21/090 DT:19/08/2020 PH YTO REG.: PSC9NEW202002615 0 DT:09/09/2020 FREIGHT : PREPAID IHC : PREPAID NET WT:11496.724 KGS VANCOUVE R TO EDMONTON ALBERTA:BY R AIL RAMP
|
KWALITY SWEET & RESTAURANT
|
ARCTIC SHIPPING SERVICES PVT.LTD.
|
2020-11-05
|
Spain
|
4866 Kgs
|
285 PKG
|
|
5
|
CMDUCAD0426611
|
1X20' CONTAINER 1122 BOXES OF NATURAL STONE TILES INV NO.:IS/2020/006 DT:04/08/2020 S/B NO.4375964 DT:10/08/2020 H.S. CODE: 68030000 IEC NO.: 0502076682, ORDER NO. PO104/IN DT:26/02/2020 LUT ARN NO. AD080720002552J DT:14/07/2020 NET WT: 24054.000 KGS ORIGIN OF GOODS: INDIA THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO- AMC0938492 FREIGHT PREPAID
|
INTL COMMUNICATION & TRANSPORT INC
|
ARCTIC SHIPPING SERVICES PVT LTD
|
2020-10-19
|
Spain
|
26784 Kgs
|
1122 PCS
|
|
6
|
CMDUCAD0401124
|
. 1 X 20'ST CONTAINER TOTAL 1165 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED SIXTY FIVE BOXONLY NATURAL STONE TILES INV NO.: IS/2019/010 DT.16.12.2019, BILLS NO. AMC0798606 DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151
|
INTL COMMUNICATION & TRANSPORT INC
|
ARCTIC SHIPPING SERVICES PVT LTD
|
2020-03-21
|
Spain
|
27971 Kgs
|
1165 PCS
|
|
7
|
CMDUCAD0387233
|
1 X 20'ST CONTAINER TOTAL 1171 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTY ONE BOONLY NATURAL STONE TILES INV NO.: IS/2019/006 DT.17.08.2019 S/B NO. 6311104 DT.17.08.2019, FAX:+1 757 961 2151
|
INTL COMMUNICATION & TRANSPORT INC
|
ARCTIC SHIPPING SERVICES PVT LTD
|
2019-10-14
|
Spain
|
27476 Kgs
|
1171 PCS
|
|
8
|
CMDUCAD0379686
|
. 1 X 20'ST CONTAINER TOTAL 1178 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTY EIGHT BOXES ONLY NATURAL STONE TILES INV NO.: IS/2019/004 DT.12.06.2019, DDC: COLLECT FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO. AMC0750679
|
INTL COMMUNICATION & TRANSPORT INC
|
ARCTIC SHIPPING SERVICES PVT LTD
|
2019-08-05
|
Spain
|
27140 Kgs
|
1178 PCS
|
|
9
|
CMDUCAD0375810
|
1 X 20'ST CONTAINER TOTAL 1280 BOXES ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY BOXES NATURAL STONE TILES INV NO.: IS/2019/002 DT.03.05.2019 S/B NO. 4066878 DT.09.05.2019 H.S. CODE: 68030000, NO.AMC0742218
|
INTL COMMUNICATION & TRANSPORT INC
|
ARCTIC SHIPPING SERVICES PVT LTD
|
2019-07-11
|
Spain
|
28732 Kgs
|
1280 PCS
|
|
10
|
CMDUCAD0374974
|
. 1 X 20'ST CONTAINER TOTAL 20 BUNDLES ONLY TOTAL TWENTY BUNDLES ONLY BRIGHT BARS OF OTHER ALLOY STEEL (BRIGHT ALLOY STEEL BARS O/T STAINLESS STEEL,284/SUH-11, IHC : PREPAID NET WT:21974.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC0739495
|
INTL COMMUNICATION & TRANSPORT INC
|
ARCTIC SHIPPING SERVICES PVT LTD
|
2019-06-01
|
India
|
24234 Kgs
|
20 PCS
|