1
|
MAEU226317744
|
57 - CARTONS SAID TO CONTAINI NG SPORTS GOODS HS CODES: 95 06.6200 ORDER NUMBERS: AN57 84, AN5801 4601812958, 460181 2984 GD NO.KPPE-SB-213677 DT D.18.04.2023 TOTAL NET WEIGHT (IN KGS) 455.16 346 - CART, ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: AN5842, AN585 1 4601880414, 4601880979 GD NO.KPPE-SB-213677 DTD.18.04.2 023 TOTAL NET WEIGHT (IN KGS ) 3456.90 457 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER N UMBERS: AN5825, AN5826 46018 42545, 4601842547 GD NO.KPPE- SB-213663 DTD.18.04.2023 TO TAL NET WEIGHT (IN KGS) 4394. 160
|
PUMA NORTH AMERICA INC
|
LI TRADING CO. (PVT.) LTD
|
2023-05-24
|
Pakistan
|
9358 Kgs
|
860 CTN
|
2
|
MAEU963967400
|
TOTAL 224 BALES 150 BALES CON SIST: 59 BALES-GREASY WOOL - HEAVY/YELLOW ORDER CONTRACT NO.LI834D LOT NO.RB102 , 59 BALES 78 BALES-GREASY WOOL - HEAVY/YELLOW ORDER CONTRACT NO. LI834B LOT NO.RCRU 1 , 7, 3 DT. 12/02/2018 HS CODE : 51 011900 NET WT. 56841.2 KGS MARKS & NOS. LG751 LG668 LG667 LG667 KEMP KEMP KEMP STN/LOCK LG684 STN/LOCK S TN/LOCK
|
BOLLMAN
|
LI TRADING PVT. LTD.
|
2018-03-21
|
India
|
57520 Kgs
|
224 BAL
|
3
|
HLCUBO1161125647
|
WOOL NOILS TOTAL SIXTY BALES ONLY WOOL NOILS P.O. NO LE811 INVOICE NO LIT/EXP/024 DT. 16/11/ 2016 LOT NO. E1884, E1875, E1886, E1885 & E1889, DATE=17/NOV/2016
|
SANTIAGO TEXTIL SA DE CV
|
LI TRADING PVT. LTD.
|
2017-01-02
|
Italy
|
13984 Kgs
|
60 PCS
|
4
|
HLCUBO1160931828
|
WOOL NOILS TOTAL FIFITY NINE BALES ONLY. WOOL NOILS P.O. NO LE808 INVOICE NO LIT/EXP/021 DT. 20/09/ 2016 LOT NO. E1882, E1881, E1883 & E1880, INFOSANTIAGOTEXTIL.COM
|
LEMPRIERE (AUSTRALIA) PTY LTD
|
LI TRADING PVT. LTD.
|
2016-10-30
|
Italy
|
12989 Kgs
|
59 PCS
|
5
|
MAEU954509480
|
60 BALES WOOL FRONT NOILS 1 X 40 GP CONTAINER ORDER NO. :MJN1263 P.O. NO.: LE720 INVOICE NO.: LIT/EXP/05 6 DT. 24.08.2015 NETT WEIGHT 13528.000 KGS. MARKS & NUMB ERS E1797 E1782 E1795 E180
|
SANTIAGO TEXTIL SA DE CV
|
LI TRADING PVT. LTD.
|
2015-10-01
|
Spain
|
13887 Kgs
|
60 BAL
|
6
|
MAEU954326071
|
60 BALES WOOL TOPS 1 X 40 G P CONTAINER FREIGHT PREPAID P.O. NO.:LE710 INVOICE NO. LIT/EXP/049 DT. 28.07.2015 S.B.NO. 2087065/29.07.2015
|
TO ORDER
|
LI TRADING PVT. LTD.
|
2015-08-29
|
Spain
|
19520 Kgs
|
60 BAL
|
7
|
DMCQJHTH012252
|
30 BALES 30 BALES SUPER WASH W OOL TOPS PO NO.:LE689 INVOICE NO. LIT.EXP.028 DT. 04.06.201 5 S.B.NO. 1006346 DT. 04.06.20 15
|
LEMPRIERE USA INC
|
LI TRADING PVT LTD
|
2015-07-23
|
Portugal
|
9378 Kgs
|
30 CTN
|
8
|
EXDO62C0060335
|
SUPERWASH WOOL TOPS
|
LEMPRIERE USA INC
|
LI TRADING PVT LTD
|
2015-07-09
|
India
|
11354 Kgs
|
36 PKG
|
9
|
EXDO62C0058386
|
WOOL TOPS
|
LEMPRIERE USA INC
|
LI TRADING PVT LTD
|
2015-06-04
|
India
|
17920 Kgs
|
55 BLE
|
10
|
EXDO62C0058021
|
WOOL TOPS
|
LEMPRIERE USA INC
|
LI TRADING PVT LTD
|
2015-05-28
|
India
|
18629 Kgs
|
59 BLE
|