| 1 | MAEU258575287 | TOTAL CARTONS ONLY CARTONS OF PAPER NOTE BOOKS CONTENIDO CUADERNOS ESCOLARES INVOICE NO. EGST DATED SEP S.B. NO. DATED SEP HS CODE IMPORT HS CODE . . IEC NET WEIGHT . KGS FREIGHT PREPAID TOTAL CARTONS ONLY CARTONS OF PAPER NOTE BOOKS CONTENIDO CUADERNOS ESCOLARES INVOICE NO. EGST DATED SEP S.B. NO. DATED SEP HS CODE IMPORT HS CODE . . IEC NET WEIGHT . KGS FREIGHT PREPAID TOTAL CARTONS ONLY CARTONS OF PAPER NOTE BOOKS CONTENIDO CUADERNOS ESCOLARES INVOICE NO. EGST DATED SEP S.B. NO. DATED SEP HS CODE IMPORT HS CODE . . IEC NET WEIGHT . KGS FREIGHT PREPAID | PRODUCTOS PANAMENOS S A | LODHA OFFSET LIMITED | Nov 7, 2025 | Morocco | 72,903 Kgs | 3837 CTN |
| 2 | 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 | Nov 22, 2024 | Morocco | 26,255 Kgs | 1856 BOX |
| 3 | 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 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 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 | PRODUCTOS PANAMENOS S A | LODHA OFFSET LIMITED | Nov 1, 2024 | Morocco | 80,569 Kgs | 4130 BOX |
| 4 | 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 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 | Jul 8, 2023 | Morocco | 51,708 Kgs | 5435 BOX |
| 5 | 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 | May 23, 2023 | Jamaica | 4,722,100 Kgs | 2166 BOX |
| 6 | 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 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 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 | May 5, 2023 | Morocco | 77,562 Kgs | 8064 BOX |
| 7 | 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 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 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 | Apr 21, 2023 | Morocco | 77,562 Kgs | 8064 BOX |
| 8 | 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 | Aug 30, 2022 | Guadeloupe | 27,990 Kgs | 1601 BOX |
| 9 | 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 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 | Aug 19, 2022 | Spain | 49,103 Kgs | 5378 BOX |
| 10 | 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 | Jul 18, 2022 | Dominican Republic | 25,400 Kgs | 2837 PCS |
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