1
|
SAFM753407521
|
36 (THIRTY SIX) PACAKGES ONLY CONTAINING OTHER ARTICLES OF STAINLESS STEEL AND ALUMINIUM STRUCTURAL CASTING INVOICE NO S: 119/13-14 DT. 03.10.2013 & RT-104 DT. 03.10.2013 SHIPPIN G BILL NOS: 7810558 DT. 04.10.
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT LTD
|
2013-12-03
|
Oman
|
15150 Kgs
|
36 PKG
|
2
|
SAFM753424771
|
960 (NINE HUNDRED SIXTY) CARTO NS SHAKTI BRAND SPICE POWDERS, CURRY POWDERS & RAGI FL OUR INVOICE NO.: SIER-07290 DT. 27.09.2013 SHIPPING BILL NO.: 7729513 DT. 30.09.2013 I EC NO.: 3200000147 NET WEIG
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT LTD
|
2013-11-19
|
Sri Lanka
|
10096 Kgs
|
960 CTN
|
3
|
SAFM561593350
|
SAKTHI BRAND SPICE POWDERS CU RRY POWDERS & RAGI FLOUR IN VOICE NO: SIER-07290 DT 27.09 .2013 SHIPPING BILL NO: 7729 513 DT: 30.09.2013 I.E.C NO: 3200000147
|
BABCO FOODS INTL. LLC
|
LSH LOGISTICS PVT LTD
|
2013-11-19
|
Sri Lanka
|
10096 Kgs
|
960 CTN
|
4
|
HLCUDE1130906367
|
ARTICLES OF STONE HANDICRAFTS 274 CARD BOARD CARTONS IN 15 PALLETS ARTICLES OF STONE HANDICRAFTS SB.NO. 7328601 DT.05.09.2013 INVOICE NO. AE-49/2013-14 DT.02.09.2013
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT. LTD
|
2013-10-15
|
India
|
4278 Kgs
|
274 PCS
|
5
|
JASFDELNYC201333
|
RITC CODE 09042211, 20081930, 09109929, 09109POWDER DUPLEX, GARAM MASALA, KASHMIRI CHILLI DUPLEX, PALAKKADAN CHUTNEY POWDER POUCH, PIC
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT LTD
|
2013-08-27
|
India
|
13510 Kgs
|
1272 CTN
|
6
|
SAFM753309652
|
ARTICLES OF STONE, WOODEN HAND ICRAFTS SB.NO. : 5 863990 DT.10.06.2013 & 6014173 DT.19.06.2013 INVOICE NO. : AE-23/2013-14 DT.23.05.2013 & AE-31/2013-14 DT.17.06.2013 IEC : 0699000
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT LTD
|
2013-08-02
|
India
|
5556 Kgs
|
17 PKG
|
7
|
SAFM753034841
|
033 (THIRTY THREE PACKAGES) ON LY CONTAINING MANDREL AND PAP ER COVERED COPPER CONDUCTORS ( WIRES). INVOICE NO: 10 DT: 07/11/2012 INVOICE NO: EF-213 DT: 28/11/2012 INVOICE NO : EF-204 DT: 22/11/2012 SHIPPIN
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT LTD
|
2013-01-17
|
South Korea
|
20670 Kgs
|
33 PKG
|
8
|
SAFM753037130
|
(THIRTY PACKAGES ONLY) CONTAIN ING TRANSFORMERS INVOICE NO : E-271-2012 DT : 27 .10.2012 SHIPPING BILL NO : 2 370750 DT : 29.10.2012 IEC NO : 3495004971 A.D CODE : 02923
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT LTD
|
2012-12-07
|
India
|
17331 Kgs
|
30 PKG
|
9
|
SAFM753895503
|
032(THIRTY TWO) PACKAGES ONLYCONTAINING ALUMINIUM STRUCTURAL CASTING WITH ELECTRICAL ASSEMBLY. INV.NO :RT-59 DT :16/08/2012 SHIPPING BILL NO :1316708 DT : 16/08/2012 IECNO. : 0610004883
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT LTD
|
2012-10-15
|
Oman
|
9267 Kgs
|
32 PKG
|
10
|
SAFM753726597
|
(SIXTY SEVEN PACKAGES) ONLY CONTAINING ALUMINIUM STRUCTURALCASTING WITH ELECTRIC AL ASSEMBLY AND OTHER ARTICLES OF IRON AND STEEL. INVOICE NO :RT-54 DT : 31/07/2012 INVOICE NO : 065/12-13 DT : 31/07/2012 SHIPPING BILL NO : 1153529 DT : 03/08/2012 SHIPPING BILL NO : 1166506 DT : 03/08/2012
|
SPRINT GLOBAL INC
|
LSH LOGISTICS PVT LTD
|
2012-10-01
|
Oman
|
20603 Kgs
|
67 PKG
|