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Get United States data for $229 Total Shipments
10
Trading Partners
3
Top Partner
Lr Resources Inc
Ports
3
Top Port
Savannah, Georgia
Contact Info
Sri Jothi Impex
No.2a, Kamarajapuram 1st Cross Sengunthapuram P.O, Karur - 639002 Karur Tn 639002 In
Sri Jothi Impex Records
Get a complete supplier history
Updated:
Overview
Total 10Total Shipments
10
Total shipments from Nov 1, 2006 to Jan 10, 2023
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Savannah, Georgia
- Charleston, South Carolina
- San Juan, Puerto Rico
Shipments
Latest 5 of 10| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CHSL417947437TCR | 151 Cartons One Hundred Fifty One Cartons Only Total No Of Quantity 604 Sets 1,208 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 94018000 Net Wt 890.900 kg Freight Collect | LR RESOURCES INC | Jan 5, 2023 | India | 1,102 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 2,008 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 1,382.100 kg Freight Collect | LR RESOURCES INC | Jul 23, 2022 | India | 1,734 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 1,000 pcs Inv No SJI-3621-22 DT.09.09.2021 S B No 4572238 Dtd, 14.09.2021 Rex No INREX320417613TC014 HS 9404.90.99 Net Wt 737.500 kg Freight | LR RESOURCES INC | Nov 3, 2021 | 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 1,008 pcs Inv No Sji- 13 21-22 DT.03.07.2021 S B No 2920996 Dtd 05.07.2021, Rex No INREX320417613TC014 HS Code 94049099 Net Wt 743.400 kg Freight Collect | M S L.R.RESOURCES INC | Aug 14, 2021 | 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 9404.90.99 Netwt 713.900 kg Gross Weight 883.300 kg | LR RESOURCES INC | Jun 12, 2021 | India | 883 Kgs | 121 PKG |
Importers
Total 3- 1LR RESOURCES INCSavannah, Georgia · Most Recent Jan 5, 20238 ctrs18,432 Kgs
- 2M S L.R.RESOURCES INCSavannah, Georgia · Most Recent Aug 14, 20211 ctrs920 Kgs
- 3CENTRO CUESTA NACIONALSan Juan, Puerto Rico · Most Recent Aug 31, 20111 ctrs5,961 Kgs
About
Contact Info
Supplier
Sri Jothi Impex
No.2a, Kamarajapuram 1st Cross Sengunthapuram P.O, Karur - 639002 Karur Tn 639002 In
Sample Shipment From Sri Jothi Impex
Bill of Lading:CHSL417947437TCR
Arrival Date:
Product
Container Number: TLLU7896322
| Cargo #1 | ||
Description 151 Cartons One Hundred Fifty One Cartons Only Total No Of Quantity 604 Sets 1,208 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 9401.80.00 Net Wt 890.900 kg Freight Collect | ||
Keywords cotton | HS-Code Data Unavailable | Piece Count 151 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal C6171094 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers CUSTOMER, LR PO, ITEM ID SKU, COLOR, SIZE NUMBER OF INNER PACK QUANTITY PER INNER PACK TOTAL QUANTITY IN CARTON CARTON NO 1 TO 151 SHIPMENT MADE IN INDIA BARCODE | |
Transit
Carrier CHRISTAL LINES | Carrier Code CHSL |
Carrier Address 14701 CHARLSON RD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port JAWAHARLAL NEHRU |
Voyage Number 0IX2P | Country of Origin INDIA |
Vessel Name IKARIA | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading CMDUAMC1975670 | Weight (LB/KG) 2429.91 / 1102 |
Quantity 151 PKG | Container Count 1 |
Place of Receipt NHAVA SHEVA IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
LR RESOURCES INC
3432 DUG GAP RD DALTON GA 30720 US
Shipper
SRI JOTHI IMPEX
NO.2A, KAMARAJAPURAM 1ST CROSS SENGUNTHAPURAM P.O, KARUR - 639002 KARUR TN 639002 IN
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