1
|
MEDUVO872950
|
SAND STONE - SAND STONE FUMIGATION CERTIFICATE NO. PMI/KDL/MBR/13609/24-25 DATE OF ISSUE : 08/03/2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-05-02
|
Bahamas
|
49000 Kgs
|
40 PKG
|
2
|
MEDUJB050022
|
SAND STONE - 01X20' FCL CONTAIERS SAID TO CONTAIN TOTAL 23 PACKAGES SAND STONE OTHER DETAILS AS PER INVOICE V-460 DTD: 02.03.2025 PO: # S.A. 24149 S.BILL NO: 8693303 DTD: 04.03.2025 HS CODE:25162000 TOTAL GR.WT: 24500.000 KGS TOTAL NT WT: 24150.000 KGS FREIGHT:COLLECT TREATMENT CERTIFICATE NO: PMI/KDL/MBR/14388, /24-25 DATE OF ISSUE:21/03/2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-05-02
|
Bahamas
|
24500 Kgs
|
23 PKG
|
3
|
MEDUVO589166
|
SAND STONE - 01X20' FCL CONTAIERS TOTAL 25 PACKAGES SAND STONE OTHER DETAILS AS PER INVOICE V-457 DTD: 14.02.2025 PO: # S.A. 24075 S.BILL NO: 8172110 DTD: 14.02.2025 HS CODE:25162000 TOTAL GR.WT: 24500.000 KGS TOTAL NT WT: 24280.000 KGS FREIGHT:COLLECT TREATMENT CERTIFICATE NO: PMI/KDL/MB/13077/2024-25 DATE OF, ISSUE:25/02/2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-04-08
|
Bahamas
|
24500 Kgs
|
25 PKG
|
4
|
MEDUVO559367
|
SAND STONE - TOTAL 22 PACKAGES SAND STONE OTHER DETAILS AS PER INVOICE V-456 DTD: 10.02.2025 PO: S.A. 24065 S.BILL NO: 8027875 DTD: 10.02.2025 HS CODE:25162000 TOTAL GR.WT: 24500.000 KGS TOTAL NT WT: 23760.000 KGS FREIGHT:COLLECT TREATMENT CERTIFICATE NO:PMI/KDL/MB/12756/2024-2 5 DATE OF ISSUE:19/02/2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-04-04
|
Bahamas
|
24500 Kgs
|
22 PKG
|
5
|
MEDUVO514834
|
SAND STONE - 01X20' FCL CONTAIERS SAID TO CONTAIN TOTAL 27 PACKAGES SAND STONE OTHER DETAILS AS PER INVOICE V-455 DTD: 05.02.2025 PO: # S.A.-24064 S.BILL NO: 7895691 DTD: 05.02.2025 HS CODE:25162000 TOTAL GR.WT: 24500.000 KGS TOTAL NT WT: 23870.000 KGS FREIGHT:COLLECT TREATMENT CERTIFICATE NO:PMI/KDL/MB/12548/2, 024-2 5 DATE OF ISSUE:15/02/2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-04-04
|
Bahamas
|
24500 Kgs
|
27 PKG
|
6
|
MEDUVO408235
|
SAND STONE - TREATMENT CERTIFICATE NO:PMI/KDL/MB/12345/2024-2 5 DATE OF ISSUE:12/02/2025 SAND STONE
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-04-04
|
Bahamas
|
73500 Kgs
|
65 PKG
|
7
|
MEDUVO241677
|
SAND STONE - 02X20' FCL CONTAIERS SAID TO CONTAIN TOTAL 44 PACKAGES SAND STONE OTHER DETAILS AS PER INVOICE V-450 DTD: 12.01.2025 V-451 DTD: 15.01.2025 PO: # S.A.-24024 & S.A.-24072 S.BILL NO: 7231038 DTD: 12.01.2025 S.BILL NO: 7291147 DTD: 15.01.2025 HS CODE:25162000 TOTAL GR.WT: 49000.000 KGS TOTAL NT WT: 48, 115.000 KGS FREIGHT:COLLECT TREATMENT CERTIFICATE NO:PMI/KDL/MB/11513/2024-2 5 DATE OF ISSUE:28/01/2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-03-31
|
Bahamas
|
49000 Kgs
|
44 PKG
|
8
|
MEDUVO091007
|
SAND STONE - 01X20' FCL CONTAIERS SAID TO CONTAIN TOTAL 21 PACKAGES SAND STONE OTHER DETAILS AS PER INVOICE V-448 DTD: 04.01.2025 PO: # S.A.-24023 S.BILL NO: 7015873 DTD: 04.01.2025 HS CODE:25162000 TOTAL GR.WT: 24500.000 KGS TOTAL NT WT: 23015.000 KGS FREIGHT:COLLECT CERTIFICATE NO: PMI/KDL/MB/10852/2024-25 DA, TE OF ISSUE: 16.01.2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-03-26
|
Bahamas
|
24500 Kgs
|
21 PKG
|
9
|
MEDUVO063139
|
SAND STONE - 01X20' FCL CONTAIERS TOTAL 25 PACKAGES SAND STONE OTHER DETAILS AS PER INVOICE V-449 DTD: 04.01.2025 PO: # S.A.-24062 S.BILL NO: 7015867 DTD: 04.01.2025 HS CODE:25162000 TOTAL GR.WT: 24500.000 KGS TOTAL NT WT: 23675.000 KGS FREIGHT:COLLECT TREATMENT CERTIFICATE NO:PMI/KDL/MB/10851/2024-2 5 DATE OF, ISSUE:16/01/2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-03-26
|
Bahamas
|
24500 Kgs
|
25 PKG
|
10
|
MEDUVW954113
|
SAND STONE - SAND STONE CERTIFICATE NUMBER: PMI/KDL/MB/10433/2024-25 DATE OF ISSUE : 08.01.2025
|
STONE ARCH CANADA INC.
|
VARUN ENTERPRISES
|
2025-02-28
|
Bahamas
|
98000 Kgs
|
88 PKG
|