1
|
MEDUJB950387
|
TOTAL 15 PACKAGES ONLY TOTAL 15 ROLLS ON 15 PACKAGES (FIFTEEN ROLLS ON FIFTEEN PACKAGES) 15 ROLLS OF BOPP FILM AS PER BUYER'S ORDER NO : CH-78,CPO#51387479/ DT: 09.04.2025 H.S. CODE : 39202020 INVOICE NO.: E0267 DATED: 20.05.2025 FREIGHT COLLECT
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-07-05
|
India
|
18394 Kgs
|
15 PKG
|
2
|
MEDUJB824780
|
TOTAL 20 BOX ONLY S.H.CODE : 8431.39.10 - PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE MACHINERY INV NO. 225260067 DATE:12-MAY-2025 10899699 CSTG 307 SMTP QUILL -(10899699) 10899700 CSTG 315 SMTP QUILL -(10899700) 10899701 407 SMTP QUILL, CAST -(10899701) FREIGHT COLLECT
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-07-02
|
India
|
9273 Kgs
|
20 BOX
|
3
|
MEDUJB691304
|
OTHER CI CASTING HOUSING OUTPUT/INPUT HS CODE: 73251000 NET WT: 15591.600 KGS FREIGHT COLLECT
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-06-18
|
India
|
16591 Kgs
|
22 PKG
|
4
|
MEDUJB528910
|
OTHER TRANSMISSION PARTS DETAILS AS PER INVOICE EA/115/25-26 HS CODE-84835090 NET WT: 15539.570 KGS FREIGHT COLLECT
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-06-02
|
India
|
16669 Kgs
|
27 BOX
|
5
|
MEDUJB334855
|
OTHER CI CASTING DETAILS AS PER INVOICE EA/880/25-26 HS CODE- 84369900 NET WT: 16527.600 FREIGHT COLLECT
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-05-23
|
India
|
17527 Kgs
|
22 BOX
|
6
|
MEDUJB077421
|
OTHER CI CASTING DETAILS AS PER INVOICE EA/876/24-25 HS CODE- 84369900 NET WT: 14970.000 KGS FREIGHT COLLECT
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-05-18
|
India
|
15730 Kgs
|
19 BOX
|
7
|
MEDUJB161829
|
OTHER TRANSMISSION PARTS DETAILS AS PER INVOICE EA/113/24-25 HS CODE: 84835090 NET WT: 15479.000 KGS FREIGHT PREPAID
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-05-04
|
India
|
16675 Kgs
|
28 BOX
|
8
|
MEDUVO495893
|
TOTAL 22 PACKAGES 22 PALLETIZED WOODEN CRATES CONTAINING KODA BLACK LIMESTONE, MADRAS WHITE SANDSTONE & MARINE BLACK PHYLLITE.. INVOICE NO. ABI/24-25/2932 DATE:- 10/02/2025 HS CODE:- 25152090, 68030000, 25162000 SB NO: 8086608 DTD: 11-02-2025 GROSS WT.: 22000.000 KGS NET WT.: 21000.00 KGS FREIGHT COLLECT
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-04-01
|
India
|
22000 Kgs
|
22 PKG
|
9
|
MEDUVO239366
|
REGENERATED NIMO CATALYST
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-03-31
|
India
|
75549 Kgs
|
74 PKG
|
10
|
MEDUVO133809
|
OTHER TRANSMISSION PARTS DETAILS AS PER INVOICE EA/105/24-25 HS COD: 84835090 NET WT: 14925.720 NAC REGAL BELOIT AMERICA INC
|
ARK SHIPPING INC.
|
CHINUBHAI KALIDASS & BROS
|
2025-03-09
|
India
|
16145 Kgs
|
28 BOX
|