|
1
|
ONEYVNAG03433900
|
SHIPPER_DESCRIPTION (= ON 20 PALLETS CONTAINS: SKI BOOTS INVOICE NO.: XXXXXXXXXX HS CODE: 64021210 950611 SCAC : CARY HBL NO: CARYVIECM260828 S/C NO : XXXXXXXXXX) - HSCD_DESCRIPTION (SKI & SNOWBOARD BOOTS OR CROSS COUNTRY SKI FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE, CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
JOHN S. CONNOR, INC.
|
CARGOMIND (AUSTRIA) GMBH
|
2026-07-21
|
Germany
|
7256 Kgs
|
400 CTN
|
|
2
|
CMDUCSN0207211
|
1X20' CONTR. 350 CARTONS INSTANT BLACK TEA CWS 2292 PACKING: PACKED IN POLYTHENE LINERS INSERTED CARTONS OF 22.68 KG (50 LBS) NET AND 25.70 KGGROSS. NO OF PALLET: 20 NOS WOODEN PALLETS TOTAL NET WEIGHT: 7938.00 KGS, TOTAL GROSS WEIGHT: 9295.00 KGS SB. NO: 3590325 DT. 26.05.2026 INVOICE NO: XXXXXXXX DT. 26.05.2026 USFDA REGISTRATION NO: 17064188500 HS CODE: 21012010 FREIGHT PREPAID SCAC CODE: TBSV HBL NO:TMCGIND00894
|
JOHN S. CONNOR, INC
|
TMC GLOBAL FORWARDING INDIA PVT LTD
|
2026-07-21
|
Sri Lanka
|
11395 Kgs
|
350 CTN
|
|
3
|
MAEU268746310
|
418 DRUMS IN 36 PALLETS METFORMIN HCL HS CODE 29252990 INV NO. XXXXXXXX DT. 30.05.2026 SB NO. 4030142 DT. 10.06.2026 NET WEIGHT 16500.00 KGS
|
JOHN S. CONNOR INC
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2026-07-21
|
India
|
17775 Kgs
|
36 PKG
|
|
4
|
MAEU267487649
|
8460 ROLLS (8460 ROLLS IN 2115 CARTONS) (EIGHT THOUSAND FOUR HUNDRED SIXTY ROLLS IN TWO THOUSAND ONE HUNDRED FIFTEEN CARTONS) LLDPE STRETCH WRAP FILM AS PER DETAILS MENTIONED IN INVOICE NO. 2627118 DATED 09.06.2026 AGAINST PURCHASE ORDER NO ASB205 DTD.07.05.2026 HS CODE39201019 LLDPE STRETCH WRAP FILM S.B.NO 4062, 189 DT 11.06.2026 NET WT 14551.200 KGS
|
JOHN S. CONNOR INC
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2026-07-21
|
India
|
21848 Kgs
|
8500 ROL
|
|
5
|
YMJAW515079689
|
PIGMENTS PREPARATIONS BASED THEREON TOTAL - 20 PACKAGES 800 BAGS PACKED IN 20 PALLETS STUFED IN TO ONE 40FT. CONTAINER FLUORESCENT PIGMENTS HS CODE 32041790 MAGENTA 108 PB - 20,000.00 KGS (44,092.00 LBS) PURCHASE ORDER NO XXXXXXX DTD.11.03.2026
|
JOHN S CONNOR INC
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2026-07-21
|
Singapore
|
20916 Kgs
|
20 PKG
|
|
6
|
CMDUCSN0206534
|
275 ROLLS COIR GEOTEXTILES PURCHASE ORDER NO.XXXXXXXXXX DTD.13.04.2026 VIDE INVOICE NO.33/2026-27 DTD.14.05.2026 S/BILL NO. 3253131 DTD.15.05.2026 HS.53110015 NET.WT.18000.000 KGS, FREIGHT PREPAID HBL NO: TMCGIND00887 SCAC CODE: TBSV
|
JOHN S. CONNOR, INC
|
TMC GLOBAL FORWARDING INDIA
|
2026-07-21
|
Sri Lanka
|
22200 Kgs
|
275 ROL
|
|
7
|
HLCUMA3260627589
|
SOLID RESILIENT TYRES TOTAL 18 PALLETS SOLID RESILIENT TYRES - 1300(18 PALLETS CONTAINS 1200 LOSSE TYRES) HS CODE 40129020 INV.NO 6710077 DT 10.06.2026 SB.NO 4018591 DT. 10.06.2026, PROFORMA INVOICE NO. CLY/25-26/249 DT 14-02-2026 BUYERS ORDER NO & DATE 88870 DT 13-02-2026 IEC NO. 0402020162
|
JOHN S CONNOR INC
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2026-07-20
|
Sri Lanka
|
10716 Kgs
|
18 PCS
|
|
8
|
HLCUMA3260627590
|
SOLID RESILIENT TYRES TOTAL 20 PALLETS SOLID RESILIENT TYRES - 1200 NOS (20 PALLETS CONTAINS 1200 LOSSE TYRES) HS CODE 40129020 INV.NO 6710073 DT 09.06.2026, SB.NO DT. PROFORMA INVOICE NO. CLY/26-27/031 DT 24-04-2026 BUYERS ORDER NO & DATE 89419 DT 23-04-2026 IEC NO. 0402020162
|
JOHN S CONNOR INC
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2026-07-20
|
Sri Lanka
|
18420 Kgs
|
20 PCS
|
|
9
|
MAEU266236788
|
TOTAL 14 PACKAGES 36 X 272.20 KG HMHDPE BARRELS PALLETISED STRETCH WRAPPED (IN 9 PALLETSEACH OF 4 BARRELS) FLUOROZIRCONIC ACID 45 ( HYDROFLUOZIRCONIC ACID 45) CORROSIVE LIQUID ACIDIC INORGANIC N.O.S. UN 3264 IMO 8 PKGII 20 X 272.20 KG HMHDPE BARRELS PALLETI SED STRETCH WRAPPED (IN 5 PALLETS EACH OF 4, BARRELS) FLUOROTITANIC ACID 60 (HEXAFLUOROTITANIC ACID 60) CORROSIVE LIQUID ACIDIC INORGANIC N.O.S. UN 3264 IMO 8 PKG II INV NO E 021 202627 DT. 03062026 BUYER ORDER NO DATE 62355 DT.08042026 HS CODE 28111990 SB NO 3848414 DT.04062026 IN CASE OF SPILLAGE LEAKAGE OR FIRE CALL XXXXXXXXAT XXXXXXXXXX ANYTIME DAY OR NIGHT. OUTSIDEUSA CALL XXXXXXXXXX. COLLECT CALLS ACCEPTED
|
JOHN S. CONNOR INC
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2026-07-20
|
Sri Lanka
|
16124 Kgs
|
14 PKG
|
|
10
|
MAEU265964422
|
TOTAL 31 PACKAGES 27 PKGS (27 NOS PACKED IN 27PLTS) BOTANICAL POWDER HS CODE 09101290 GINGER RHIZOME TBC (ORGANIC FAIR FOR LIFE) INV NO 202627EXPTNO1 DT 30.04.2026 SB NO 3549017 DT 25.05.2026 IEC CODE AAECH7075B NET WT10800.00 KGS 2 PKGS (32 NOS PACKED IN 2PLTS 2PKGS) BOTANICAL POWDER HSN CODE 1211904912119029, ASHWAGANDHA COATED TBC (ORGANIC FAIR FOR L IFE) SHANKHPUSHPI POWDER P GRADE INV NO XXXXX6EXP101 DT 19.01.2026 INV NO XXXXXXXXXXXX DT 23.05.2026 SB NO 3574923 DT 26.05.2026 SBNO 3718480 DT 30.05.2026 IEC CODE AAECH7075B NET WT 942.00 KGS
|
JOHN S. CONNOR INC
|
ARK LINE OVERSEAS PRIVATE LIMITED
|
2026-07-20
|
Malaysia
|
12343 Kgs
|
31 PKG
|