|
1
|
CHSL501550106DEL
|
4 CARTONS CNTG CUSHION COVERS FRONT - 100 SILK, REVERSE - 100 LINEN, SIZE 24 INCH X 24 INCH,TOTAL 220 PCS HS CODE. 63049289 INVOICE NO AK0502425 DATED 02.01.2025 IEC NO. 2106002424 SHIPPING BILLNO 6999440 DATED 03.01.2025 NET WT 64.900 KGS
|
LR RESOURCES INC
|
AK EXPORTERS
|
2025-03-01
|
India
|
80 Kgs
|
4 PKG
|
|
2
|
CHSL475606729DEL
|
6 CARTONS CNTG CUSHION COVERS,FRONT-100 SILKREVERSE-100 LINEN, SIZE 24 INCH X 24 INCH,TOTAL 350 PCS HS CODE. 63049289 INVOICE NO AK0072425 DATED 09.05.2024 IEC NO. 2106002424 SHIPPING BILL NO 9793423 DATED 11.05.2024 FREIGHT COLLECT ORIGIN IHC PREPAID
|
LR RESOURCES INC
|
AK EXPORTERS
|
2024-06-26
|
India
|
129 Kgs
|
6 PKG
|
|
3
|
CHSL459436297DEL
|
HAND TUFTED WOOLEN CARPETS
|
LR RESOURCES INC
|
AK EXPORTERS
|
2024-02-07
|
India
|
344 Kgs
|
18 PKG
|
|
4
|
CHSL445716254DEL
|
TOTAL 12 CARTONS CNTG CUSHION COVERS, 100 COTTON, SIZE 20 INCH X 20 INCH 24 INCH X24 INCH, TOTAL 546 PCS H.S.CODE 63049289 INVOICE NO AK0192324 DATED 11 08 2023 IEC NO. 2106002424 SHIPPING BILL NO 3213145 DATED 16.08.2023 NET.WT 128.310 KGS FREIGHTCOLLECT
|
LR RESOURCES INC
|
AK EXPORTERS
|
2023-09-24
|
India
|
156 Kgs
|
12 PKG
|
|
5
|
CHSL411407945DEL
|
TOTAL 101 CARTONS CUSHION COVERS 100 FLAX, SIZE 20 INCH X 20 INCH, TOTAL 5508 PC H.S.CODE 6304 INVOICE NO AK0272223 DATED14 09 20 IEC NO. 21060 SHIPPING BILL NO 4216251 DATED 16.09 NET WT. 690.640 KGS FREIGHT COLLECT ORIGIN IHC PREPAID
|
LR RESOURCES INC
|
AK EXPORTERS
|
2022-11-06
|
India
|
867 Kgs
|
101 PKG
|
|
6
|
CHSL395350838DEL
|
TOTAL 53 CARTONS CNTG CUSHION COBVERS, 100 FLAX FLAX LEATHER , SIZE 20 INCH 20 INCH, TOTAL 4840 PCS INVOICE NO. AK0012223 DT 11.04.2022 SHIPPING BILL NO. 9674864 DT 13.04.2022 HSN CODE 63049289. NET WT. 844.600 KGS FREIGHT COLLECT
|
LR RESOURCES INC
|
AK EXPORTERS
|
2022-05-13
|
India
|
955 Kgs
|
53 PKG
|
|
7
|
CHSL367859291DEL
|
TOTAL 55 CARTONS CNTG CUSHION COVERS, FRONT 100 FLAX, BACK 100 FLAX 55 COTTON 45FLAX, SIZE 20 INCH 20 INCH, TOTAL 2661 PCS H.S. CODE 63049289 INVOICE NO AK1232122 DATE 19.08.2021 I.E.C. CODE 2106002424 SHIPPING BILL NO 4271574 DATED 01.09.2021 NET WT. 677.650 KGS FREIGHT, COLLECT ORIGIN IHC PREPAID
|
LR RESOURCES INC
|
AK EXPORTERS
|
2021-10-15
|
India
|
747 Kgs
|
55 PKG
|
|
8
|
TRUMDELTWL00532
|
CUSHION COVER HS CODE: 63041910 AND 63049239
|
AG/RTB LLC
|
AK EXPORTERS
|
2021-08-24
|
Sri Lanka
|
614 Kgs
|
68 CTN
|
|
9
|
TRUMDELTWL004480
|
CUSHION COVERS
|
AG/RTB LLC
|
AK EXPORTERS
|
2017-11-27
|
Singapore
|
272 Kgs
|
24 CTN
|
|
10
|
APLU054409511
|
1X20-CONTAINERTWENTY EIGHT WOODEN CRATES OFINDIAN NATURAL SAND, SLATE &MARBLE STONEINV. NO.:344 DT. 22.01.09S.B. NO.:000607 DT.21.02.09IEC NO.:0595054153
|
ZATION INC.
|
A.K. EXPORTERS
|
2009-03-30
|
South Korea
|
19000 Kgs
|
28 PKGS
|