Arctic Shipping Services Pvt Ltd

Name: Arctic Shipping Services Pvt Ltd | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Arctic Shipping Services Pvt Ltd, a supplier based in . See their past imports and exports, including shipments to Motherlines Inc. in Valley Stream, New York.

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Total Shipments

Trading Partners

Top Partner

INTL COMMUNICATION & TRANSPORT INC

Ports

Top Port

Miami, Florida

Contact Info

Arctic Shipping Services Pvt Ltd

Unit No.410, Block-b 4th Floor Naurang House 21 K.G. Marg ,Connaught Place New Delhi-110001

Arctic Shipping Services Pvt Ltd Records

Get a complete supplier history

Updated: 2023-11-17

Total shipments from 2006-11-01 to 2023-12-06

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Miami, Florida
Port Everglades, Florida
Long Beach, California
Norfolk, Virginia
Savannah, Georgia

Total shipments from 2006-11-01 to 2023-12-06

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
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

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	INTL COMMUNICATION & TRANSPORT INC	Miami, Florida	2020-10-19	6	162337 Kgs
2	MOTHERLINES INC.- USA	Port Everglades, Florida	2023-11-17	3	83404 Kgs
3	KWALITY SWEET & RESTAURANT	Long Beach, California	2020-11-05	1	4866 Kgs
4	INT L COMMUNICATION TRANSPORT INC	Savannah, Georgia	2019-03-12	1	29624 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Arctic Shipping Services Pvt Ltd

Bill of Lading HLCUDE1230939997

Arrival Date: 2023-11-17

Container Number: TCKU3195123

Cargo #1
Description 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
Keywords natural stone tiles	HS-Code HS CODE 6803 0000	Piece Count 1264

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLG3240675, IDTS002713	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 01 TO 1264 BOXES . . . . . .,. . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port STADERSAND
Voyage Number 064W	Country of Origin DATA UNAVAILABLE
Vessel Name NYK RUMINA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUDE1230939997	Weight (LB/KG) 59550.435000000005 / 27007
Quantity 1264 PCS	Container Count 1
Place of Receipt PATLI, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill