| 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 | 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 |