1
|
CHSL417947437TCR
|
151 CARTONS ONE HUNDRED FIFTY ONE CARTONS ONLY TOTAL NO OF QUANTITY 604 SETS 1208 PCS 80 COTTON 20 POLYESTER POWERLOOM PRINTED CHAIRPAD WITH POLY FILL AS PER PROFORMA INVOICE NO OR SALES CONTRACT NO SJI-640 DT 20.07.2022 INV NO SJI-25 22-23 DT.18.11.2022 S B NO 5629853 DTD 22.11.2022, REX NO INREX320417613TC014 HS CODE 94018000NET WT 890.900 KGS FREIGHT COLLECT
|
LR RESOURCES INC
|
SRI JOTHI IMPEX
|
2023-01-05
|
India
|
1102 Kgs
|
151 PKG
|
2
|
CHSL400807440TCR
|
100 COTTON, 80 RECYCLED 20 POLYESTER POWERLOOM INVOICE NO OR SALES CONTRACT NO SJI-633 DT 08.03.2022 251 CARTONS TWO HUNDRED FIFTY ONE CARTONS ONLY TOTAL NO OF QUANTITY 1004 SETS 2008 PCS INV NO SJI-0822-23 DT. 03.06.2022 S B NO 2023332 DTD 10.06.2022 REX NO INREX320417613TC014 HS, CODE 94049000 NET WT 1382.100 KGS FREIGHT COLLECT
|
LR RESOURCES INC
|
SRI JOTHI IMPEX
|
2022-07-23
|
India
|
1734 Kgs
|
251 PKG
|
3
|
CHSL369782844TCR
|
125 CARTONS 80 COTTON 20 POLYESTER POWERLOOM PRINTED CHAIRPAD WITH POLY FILL AS PER PROFORMA INVOICE NO OR SALES CONTRACT NO SJI-598 DT 25.06.2021 125 CARTONS ONE HUNDRED TWENTY FIVE CARTONS ONLY TOTAL NO OFQUANTITY 500 SETS 1000 PCS INV NO SJI-3621-22 DT.09.09.2021 S B NO 4572238 DTD, 14.09.2021 REX NO INREX320417613TC014 HS CODE 94049099 NET WT 737.500 KGS FREIGHT
|
LR RESOURCES INC
|
SRI JOTHI IMPEX
|
2021-11-03
|
India
|
912 Kgs
|
125 PKG
|
4
|
CHSL361962298TCR
|
80 COTTON 20 POLYESTER POWERLOOM PRINTED CHAIRPAD WITH POLY FILL AS PER PROFORMA INVOICE NO OR SALES CONTRACT NO SJI-590 DT 08.04.2021 126 CARTONS ONE HUNDRED TWENTY SIX CARTONS ONLY TOTAL NO OF QUANTITY 504 SETS 1008 PCS INV NO SJI- 13 21-22 DT.03.07.2021 S B NO 2920996 DTD 05.07.2021, REX NO INREX320417613TC014 HS CODE 94049099NET WT 743.400 KGS FREIGHT COLLECT
|
M S L.R.RESOURCES INC
|
SRI JOTHI IMPEX,
|
2021-08-14
|
India
|
920 Kgs
|
126 PKG
|
5
|
CHSL355672686TCR
|
80 COTTON 20 POLYESTER POWERLOOM PRINTED CHAIRPAD WITH POLY FILL AS PER PROFORMA INVOICE NO OR SALES CONTRACT NO SJI-577 DT 25.02.2021 121 CARTONS ONE HUNDRED TWENTY ONE CARTONS ONLY TOTAL NO OF QUANTITY 484 SETS 968 PCS INV NO SJI-06 21-22 DT.01.05.2021 S B NO 1531998 DATE 03 05, 2021 REX NO INREX32041 HS CODE 94049099 NETWT 713.900 KGS GROSS WEIGHT 883.300 KGS
|
LR RESOURCES INC
|
SRI JOTHI IMPEX,
|
2021-06-12
|
India
|
883 Kgs
|
121 PKG
|
6
|
CHSL331737226TCR
|
100 COTTON POWERLOOM YANDYED AND PRINTED CHAIRPAD WITH POLY FILL AND 80 COTTON 20 POLYESTER POWERLOOM PRINTED CHAIRPAD WITH POLY FILL AS PER PROFORMA INVOICE NO OR SALESCONTRACT NO SJI-530 DT 01.06.2020 353 CARTONS THREE HUNDRED FIFTY THREE CARTONS ONLY TOTAL NO OF QUANTITY 1412 SETS 2824, PCS INV NO SJI-14 DTD 01 08 2020 S B NO 4312903 DTD 06 08 2020 REX NO --
|
LR RESOURCES INC
|
SRI JOTHI IMPEX
|
2020-09-23
|
India
|
2424 Kgs
|
353 PKG
|
7
|
CHSL294236487TCR
|
750 CARTONS 80 COTTON 20 POLYESTER POWERLOOM PRINTED CHAIRPAD WITH POLY FILL AS PER PROFORMA INVOICE NO OR SALES CONTRACT NO SJI-453 DT 01.03.2019 INV.NO SJI-09 DT.03.05.2019 SB NO 4012405 DT 07.05.2019TOTAL NO OF QUANTITY 3000 SETS 6000 PCS TOTAL GROSS WT 5150.000 KGS TOTAL NET WT, 4100.000 KGS FREIGHT COLLECT
|
LR RESOURCES INC
|
SRI JOTHI IMPEX
|
2019-06-14
|
India
|
5150 Kgs
|
750 PKG
|
8
|
CHSL293899453BOM
|
1X40 HC PART OF FCL CONTAINER TOTAL 250 PACKAGES FLOOR CUSHION WITH POLY FILL FREIGHT COLLECT
|
LR RESOURCES INC
|
SRI JOTHI IMPEX
|
2019-06-12
|
India
|
2625 Kgs
|
250 PKG
|
9
|
CHSL284323618BOM
|
1X40 HC FCL CONTAINER TOTAL 363 PACKAGES 10COTTON AND 90 GRASS PLACEMATS AND DECORATIVETABLE RUNNER 363 CARTONS THREE HUNDRED SIXTYTHREE CARTONS ONLY TOTAL NO OF QUANTITY 17055 PCS INV NO SJI-48 DTD 28.12.2018 S B NO 1051250 DTD 02.01.2019 HS CODE 63049990NET.WT 3127.900 KGS FREIGHT COLLECT
|
LR RESOURCES INC
|
SRI JOTHI IMPEX
|
2019-02-05
|
India
|
3602 Kgs
|
363 PKG
|
10
|
APLU300508398
|
LABELS, OF COTTON548 CARTONS ONLY100% COTTON HANDLOOM ANDPOWERLOOM YARN DYED AND PRINTING,TABLE CLOTH, NAPKIN, RIB MATKITCHEN TOWEL, FUSHING MAT ANDRUNNER AS PER PROFORMA INVOICE NOOR SALES CONTRACT NO SJI-67DATED 08.02.2011 &SJI -62 DATED 01.02.2011TOTAL NO OF QUANTITY :3918 SETS (16254 PCS) & 9360 SETS & 25080 PCS(43800 PCS)SB NO :4244405 & 4244367DT.23.06.2011INV.NO:SJI-1 DT. 09.06.2011SJI-3 DT. 10.06.2011NET WT:5202.800 KGS"FREIGHT COLLECT"
|
CENTRO CUESTA NACIONAL
|
SRI JOTHI IMPEX
|
2011-08-31
|
Panama
|
5961 Kgs
|
548 CTN
|