1
|
CHSL392681295TCR
|
40 PACKAGES COCO PEAT 5 KG BLOCKS INVOICE NOGL-SGSV USA-013 INVOICE DATE 30-03-2022 SB NO 9367980 DT 31.03.2022 IEC NO. 3210012784 GSTIN 33AFTPA9947E1Z7 FREIGHT COLLECT
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2022-06-01
|
India
|
44800 Kgs
|
40 PKG
|
2
|
CHSL382391111TCR
|
COCO PEAT 5 KG BLOCKS INVOICE NO GL-SGSV USA-012 INVOICE DATE 11-01-2022 SB NO 7425048 DT 12.01.2022 IEC NO. 3210012784 GSTIN 33AFTPA9947E1Z7 NET WT 22000.000 KGS FREIGHT COLLECT
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2022-03-26
|
India
|
22400 Kgs
|
20 PKG
|
3
|
CHSL374717424TCR
|
COCO PEAT 5 KG BLOCKS 1X40 HC CONTAINERS, EACH CONTAINS 20 PALLETS INVOICE NO GL-SGSV USA-011 INVOICE DATE 10-11-2021 SB NO 5950539 DT 12.11.2021 IEC NO. 3210012784 GSTIN 33AFTPA9947E1Z7 NET WT 22000.000 KGS FREIGHT COLLECT
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2022-01-10
|
India
|
22400 Kgs
|
20 PKG
|
4
|
CHSL373092269TCR
|
COCO PEAT 5 KG BLOCKS 1X40 HC CONTAINERS,EACH CONTAINS 20 PALLETS INVOICE NO GL-SGSV USA-010 INVOICE DATE 15-10-2021 SB NO 5475056 DT 22.10.2021 IEC NO. 3210012784 GSTIN 33AFTPA9947E1Z7 NET WT 22400.000 KGS FREIGHT COLLECT
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2021-12-10
|
India
|
22400 Kgs
|
20 PKG
|
5
|
CHSL372106104TCR
|
COCO PEAT 5 KG BLOCKS INVOICE NO GL-SGSV USA-009 INVOICE DATE 15-10-2021 SB NO 5333027 DT 16.10.2021 IEC NO. 3210012784 GSTIN 33AFTPA9947E1Z7 NET WT 22000.000 KGS
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2021-12-06
|
India
|
22400 Kgs
|
20 PKG
|
6
|
CHSL369501595TCR
|
NET WT 22000.00 KGS
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2021-11-24
|
Sri Lanka
|
44800 Kgs
|
40 PKG
|
7
|
CHSL370457724TCR
|
COCO PEAT 5 KG BLOCKS 1X40 HC CONTAINERS,EACH CONTAINS 20 PALLETS INVOICE NO GL-SGSV USA-007 INVOICE DATE 29-09-2021 SB NO 4958067 DT 29-09-2021 IEC NO. 3210012784 GSTIN 33AFTPA9947E1Z7 NET WT 22000.00 KGS FREIGHT COLLECT
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2021-11-21
|
Sri Lanka
|
22400 Kgs
|
20 PKG
|
8
|
CHSL367858364TCR
|
COCO PEAT 5 KG BLOCKS INVOICE NO GL-SGSV USA-004 INVOICE DATE 01-09-2021 SB NO 4281037 DT 01-09-2021 IEC NO. 3210012784 GSTIN 33AFTPA9947E1Z7 NET WT 19500.00 KGS FREIGHT COLLECT
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2021-11-03
|
India
|
19900 Kgs
|
20 PKG
|
9
|
CHSL356336094TCR
|
COCO PEAT 5 KG BLOCKS 2X40HC SHPT-FCL FCL SB DT 1679507 10.05.21 INVOICE NO GL-SGSV USA-003 DT 07.05.2021 PURCHASE ORDERNO BUYER S REF. NO. ITCS201904982 NT 39000.000 KGS FREIGHT COLLECT
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2021-07-19
|
Singapore
|
39800 Kgs
|
40 PKG
|
10
|
SIFKSTUT05131
|
COCO PEAT 5KG BLOCK
|
SGSV ENTERPRISES
|
GOLDEN LOTUS COIR EXPORTS
|
2021-06-18
|
China
|
39800 Kgs
|
40 PKG
|