1
|
MAEU244973448
|
TOTAL 1856 BOXES ONLY 1856 BO XES OF PAPER NOTE BOOKS CONTE NIDO : CUADERNOS ESCOLARES IN VOICE NO. : 24-25/EGST/027 DAT ED 27-SEP-2024 S.B. NO. 44157 12 DATED 28-SEP-2024 HS CODE 48201090 NET WT. 25750.00 K, GS
|
PRODUCTOS PANAMENOS S A
|
LODHA OFFSET LIMITED
|
2024-11-22
|
Morocco
|
26255 Kgs
|
1856 BOX
|
2
|
MAEU244113889
|
TOTAL : 4130 BOXES ONLY 4130 BOXES OF PAPER NO TE BOOKS CONTENIDO : CUADERN OS ESCOLARES INVOICE NO. : 2 4-25/EGST/024 DATED 09-SEP -2024 S.B. NO. 3857210 DAT ED 09-SEP-2024
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PRODUCTOS PANAMENOS S A
|
LODHA OFFSET LIMITED
|
2024-11-01
|
Morocco
|
80569 Kgs
|
4130 BOX
|
3
|
MAEU227502503
|
2 X 40 FT CONTAINER FCL L OAD TOTAL : 5435 BOXES O NLY 5435 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 2 3-24/EGST/005 DATED 17-MA Y-2023 S.B. NO. 1108602 DAT ED 18-MAY-2023 HS CODE: 48, 201090 NET WEIGHT: 51000.00 K GS FREIGHT PREPAID
|
PR SCHOOL PACK, INC.
|
LODHA OFFSET LIMITED
|
2023-07-08
|
Morocco
|
51708 Kgs
|
5435 BOX
|
4
|
CMDUASN0194686
|
1 X 40 FT CONTAINER TOTAL : 2166 BOXES ONLY 2166 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/047 DATED 25-MAR-20 S.B. NO. 8773876 DATED 27-MAR-2023 HS CODE: 48201090 NET WT. 21800.00 KGS, FREIGHT PREPAID KIND ATTN: MARIO DE LA CRUZ TEL: 787-460-2799 MRN 0404617-0012
|
PR SCHOOL PACK, INC.
|
LODHA OFFSET LIMITED
|
2023-05-23
|
Jamaica
|
4722100 Kgs
|
2166 BOX
|
5
|
MAEU225604908
|
TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/043 DATED 06-MAR-2 023 S.B. NO. 8284571 DATE D 06-MAR-2023 HS CODE: 482 01090 NET WEIGHT: 76500.00 KG, S FREIGHT PREPAID AMS FILE D BY CARRIER
|
PR SCHOOL PACK, INC.
|
LODHA OFFSET LIMITED
|
2023-05-05
|
Morocco
|
77562 Kgs
|
8064 BOX
|
6
|
MAEU225494657
|
TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/042 DATED 02-MAR-20 23 S.B. NO. 8199320 DATED 02-MAR-2023 HS CODE: 4820109 0 NET WEIGHT: 76500.00 KGS, FREIGHT PREPAID
|
PR SCHOOL PACK, INC.
|
LODHA OFFSET LIMITED
|
2023-04-21
|
Morocco
|
77562 Kgs
|
8064 BOX
|
7
|
CMDUASN0189649
|
1 X 40 TOTAL : 1601 BOXES ONLY 1601 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/009 DATED 07-MAY-2022 S.B. NO. 1233960 DATED 07-MAY-2022 HS CODE: 48201090, NET WEIGHT: 23800.00 KGS FREIGHT PREPAID IEC CODE : 1396008331 GST IN : 08AAACL2759G1ZH
|
TOP STAR DISTRIBUTORS INC
|
LODHA OFFSET LIMITED
|
2022-08-30
|
Guadeloupe
|
27990 Kgs
|
1601 BOX
|
8
|
MAEU219711436
|
2 X 40 FT CONTAINER FCL L OAD TOTAL : 5378 BOXE S ONLY 5378 BOXES OF PAPE R NOTE BOOKS PER INVOICE P ACKING LIST INVOICE NO. : 22- 23/EGST/018 DT. 07-JUL-2022 S.B. NO. :2672380, DATED 07-, JUL-2022 HS CODE: 48201090 N ET WT : 48300.00 KGS
|
ESFLO MKTING SA DE CV
|
LODHA OFFSET LIMITED
|
2022-08-19
|
Spain
|
49103 Kgs
|
5378 BOX
|
9
|
HLCUDE1220584596
|
APER NOTE BOOKS 1 X 40 FT CONTAINER FCL LOAD TOTAL 2837 BOXES ONLY 2837 BOXES OF PAPER NOTE BOOKS INVOICE NO. 22-23/EGST/011 DATED 18-MAY-2022, S.B. NO. 1470284 DATED 18-MAY- 2022 HS CODE 48201090 IEC NO. 1396008331 NET WEIGHT 25000.00 KGS XEMAIL INFOLODHA.WS IEC CODE 1396008331 GST IN 08AAACL2759G1ZHXXTAX ID 66-0710333 FREIGHT PREPAID INDIA
|
PR SCHOOL PACK, INC.
|
LODHA OFFSET LIMITED
|
2022-07-18
|
Dominican Republic
|
25400 Kgs
|
2837 PCS
|
10
|
CMDUASN0188524
|
1 X 40 FT CONTAINER FCL LOAD TOTAL : 2742 BOXES ONLY 2742 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/001 DATED 07-APR-2022 S.B. NO. 9546357 DATED 07-APR-2022 HS CODE: 48201090, NET WEIGHT : 24300.00 KGS GST IN : 08AAACL2759G1ZH FREIGHT PREPAID
|
PR SCHOOL PACK, INC.
|
LODHA OFFSET LIMITED
|
2022-06-29
|
Jamaica
|
28300 Kgs
|
2742 BOX
|