1
|
YMJAE515054677
|
MONOFIL CR-SECT OV 1MM RODS ETC PLASTICS NTOTAL - 21 PACKAGES 37 SPOOLS PACKED ON 21 PALLETS 1.9 MM FRP (FIBER REINFORCED PLASTIC)- 2934 KM 81.5 KM LENGTH / 36 SPOOLS ON 1025MM SPOOLS 1.6 MM EAA FRP (FIBER REINFORCED PLASTIC) - 4 KM 4KM LENGTH / SPOOL
|
JOHN S. CONNOR, INC.(NORFOLK)
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-15
|
Sri Lanka
|
19732 Kgs
|
21 PKG
|
2
|
MAEU252987498
|
TOTAL 44 PACKAGES FLEXIBLE IN TERMEDIATE BULK CONTAINERS (AT TACHMENT BAGS) SACKS AND BAGS , OF A KIND USED FOR THE PACKI NG OF GOODS, FLEXIBLE BULK, W EIDHING ONE KG OR MORE DESCRI PTION, SIZE AND QUANTITY AS P, ER INVOICE AND PACKING LIST. EXP-2526010 HS CODE: 63053200 PO#1276QC-1 SB NO: DT: IEC NO:5613001413 TOTAL QUANTITY :5720 PCS.
|
JOHN S. CONNOR, INC.(NORFOLK)
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
India
|
21169 Kgs
|
44 PKG
|
3
|
MAEU252976442
|
18 NO.S (01-18 IBCS) BATCH NO NRTTTNA01042025 (01-03 IBCS) NRTTTNA02042025 (01-01 IBCS) NRT344804042025 (01-14 IBCS) LUBRICANT ADDITIVE LUBESTER CORR TTNA HSN CODE: 38112100 NET WEIGHT: 4600.00 KG GROSS, WEIGHT: 4824.00 KG LUBESTERP RO 3448 HSN CODE: 38112100 N ET WEIGHT: 15400.00 KG GROSS WEIGHT: 16184.00 KG INVOICE N O: EXP-INV-20250410; 29.04.202 5 S.B.NO: 1383330 DT: 29.04.2 025
|
JOHN S. CONNOR, INC.(NORFOLK)
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
India
|
21052 Kgs
|
18 PKG
|
4
|
MAEU253036542
|
TOTAL 103 PACKAGES POLISHED G RANITE MONUMENTS TOTAL PCS:15 2 PCS INVOICE NO.EX002 DT 02. 05.2025 BUYER'S ORDER NO. & D ATE: NU-914 27.03.2025 S.B.NO : 1494700 DT: 03.05.2025 IEC. NO:0412021731 HS CODE:6802239, 0 NET WEIGHT:25400.000 KGS
|
COMAGE CONTAINER LINES, INC.
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
Sri Lanka
|
26856 Kgs
|
103 PKG
|
5
|
HLCUMA3250447664
|
GRANITE SLABS. TOTLA - 08 PACKAGES GRANITE SLABS. SB NO 1173403 DATE 22.04.2025 HSCODE 68022390. INVOICE NO. & DATE -T-38817/25-26,, 22.04.2025 I.E.CODE 1303015315
|
JOHN S. CONNOR, INC.(NORFOLK)
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
Sri Lanka
|
25200 Kgs
|
8 PCS
|
6
|
MAEU252841977
|
SAND STONE DETAILS AS PER I NVOICE NO.SRV-4 DT.15.04.2025 S.B NO.9959715 DT.15.04.2025 IEC NO.0409033499 HS CODE:25 162000,68029900 HBL NO.WWLP20 248247 SCAC CODE:WNVO FREIGHT COLLECT
|
WORLDWIDE LOGISTIC PARTNERS, INC.
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
Sri Lanka
|
21044 Kgs
|
24 PKG
|
7
|
MAEU252841852
|
SANDSTONE DETAILS AS PER IN VOICE NO.SIE/25-26/838 DT.06.0 4.2025 S.B NO.9749399 DT.07.0 4.2025 IEC NO.FMPPM9475P HS CODE:25162000,68029900 HBL NO .WWLP20248246 SCAC CODE:WNVO FREIGHT COLLECT
|
WORLDWIDE LOGISTIC PARTNERS, INC.
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
Sri Lanka
|
21044 Kgs
|
28 PKG
|
8
|
MAEU252841766
|
SANDSTONE DETAILS AS PER IN VOICE NO.SIE/25-26/856 DT.22.0 4.2025 S.B NO.1194570 DT.23.0 4.2025 IEC NO.FMPPM9475P HS CODE:68029900 HBL NO.WWLP2024 8257 SCAC CODE:WNVO FREIGHT COLLECT
|
WORLDWIDE LOGISTIC PARTNERS, INC.
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
Sri Lanka
|
21044 Kgs
|
31 PKG
|
9
|
HLCUMA3250438035
|
MARBLE RANDOM SLABS TOTAL - 07 PACKAGES MARBLE RANDOM SLABS HS CODE 25151220 USA HS CODE 6802.91.0500 SOAPSTONE 3 CM (HONED) (39 SLB) SB NO 1147593 DT 22/04/2025, PO 5119 IEC NO 0710013396 INV NO 0050/2025-2026 DT 21/04/2025
|
JOHN S. CONNOR, INC.(NORFOLK)
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
Sri Lanka
|
21000 Kgs
|
7 PCS
|
10
|
CMDUAID0303945
|
TOTAL 87 PACKAGES POLISHED GRANITE MONUMENTS TOTAL PCS: 89 PCS INV NO:EX001 DT:18.04.2025 BUYER'S ORDER NO.NS-218 DATE: 24.03.2025 SB NO : XXXXXXX DT:19.04.2025, IEC.NO:0412021731 HS CODE:68022390 NET WIEGHT:18000.00 KGS TOTAL PKGS 87 PK FREIGHT COLLECT
|
COMAGE CONTAINER LINES, INC.
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2025-06-14
|
Sri Lanka
|
22120 Kgs
|
87 PKG
|