Vansh Jutex Llp Export Data from Sri Lanka

As of 2026-07-20, Vansh Jutex Llp is recorded in Sri Lanka trade data on TradeInt, exporting goods from Sri Lanka to UNITED STATES. Its bill of lading records cover products such as 1 CONTAINER SAID TO CONTAI N 32 ROLLS 40 -8. 5OZ/40 2500 YARDS VANSH DB B PO# 6297 3 ROLL NO. 1 - 32 32 ROLLS = 80000.00 YARDS HESSIAN CLOTH / FA BRIC 40 -8.5 OZ/ 40 250 0 YARDS/ ROLL GRS WT 19 470.00 KGS N ET WT. 19322 .00 KGS HS CODE 53101013 SUPPO RTING MFG : AVVAN TA TEXTILE LLP RAJHAT. H OOGHLY (W.B) 712123 G.S. T- 19ACCFA4195L1Z 0 ADVAN CE SION. AUTHORISATION NO. 02110049 56 DT. 21.08.2023 LUT /ARN NO. AD19032300 5304K DT. 13.03.2023 PRE SCANNED FOR RADIATION - NO RADIATION DETECTED. NON RA DIATION CERTIFICATE NO. C/ IGI/FST262410/23-24/33412 DT. 07.03.2024 ISSUED BY INSPECTORATE GRIFFITH I ND IA PVT. LTD. CUSTOM INVO ICE NO. VJ/2023 -24/092 DT. 07.03.2024 ACK NO. 182415 691865684 DT. 07.03.2024 SHIPPING BILL NO. 8128638 DT. 07.03.2024 = FAX 91-33-4044 5812 GS TIN : 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE == FAX 001 937 258 0029 ===DIRECT 859-69 2-2673 OFFICE 859-282-9494 FAX 859-282-922 7 ATTN, SEAN RITCHIE EMAIL SEA N.RITCHIE =EXPEDITORS.COM , JEN.HUXEL=EXPEDITORS.COM WI THOUT PREJUDICE TO THE B L TERMS AND CONDITIONS, ME RCHANTS DECLARE FOR HIS EX CLUSIVE USEVESSEL OR CARR IER/AGENT NOT RESPONSIBLE FOR THE ACCURACY OF THE SH IPPERS DECLERATION, 1 CONTAINER SAID TO CONTAI N 38 ROLLS 36 -6 .5OZ/40 3000 YARDS VANSH DB B PO# 6294 1 ROLL NO. 1 -38 38 ROLLS= 114000.00 YAR DS HESSIAN CLOTH / FABRIC 36 -6.5 OZ/ 40 3000 YARDS/ ROLL GRS WT 19473.00 KGS NET WT. 193 50.00 KGS HS CODE 531010 13 SUPP ORTING MFG : AVV ANTA TEXTILE LLP RAJHAT. HOOGHLY (W.B) 712123 G. S.T- 19ACCFA4195L1Z 0 ADV ANCE SION. AUTHORISATION N O. 0211004 956 DT. 21.08.20 23 LUT /ARN NO. AD190323 0 05304K DT. 13.03.2023 P RESCANNED FOR RADIA TION- N O RADIATION DETECTED. NON RADIATION CERTIFICATE NO. C/IGI/FST262410/23-24/3322 3 DT. 06.03.2024 ISSUED B Y INSPECTORATE GRIFFI TH IN DIA PVT. LTD. CUSTOM INV OICE NO. VJ/ 2023-24/091 DT. 05.03.2024 ACK NO . 1824156 72495794 DT. 05 .03.2024 SHIPPING BILL NO. 8074970 DT. 05.03.20 24 = FAX 91-33-40 44 5812 GSTIN : 19AAPFV2412E1Z5 ONE STAR EXPORT HOUSE == FAX 001 937 258 0029 ===DIRECT 859-692-267 3 OFFICE 859-282-9494 FAX 859-282-92 27 ATTN, SEAN RITCHIE EMAIL SEAN.RITCHIE=EXPED ITORS.COM , JEN.HUX EL=EXPE DITORS.COM WITHOUT PREJ UDICE TO T HE BL TERMS AND CONDITIONS, MERCHANTS DECL ARE FOR HIS EXCLUSIVE USE VESSEL OR CARRIER/AGENT NO T RESPONSIBLE FOR THE ACCU RACY OF THE SHIPPERS DECLE RATION and VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1 CONTAINER 31 ROLLS 48 -8.5OZ/40 2200 YARDS VANSH DBB PO 60896 ROLL NO. 32-62 FREIGHT PREPAID 31 ROLLS = 68200.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19449.00 KGS NET WT. 19294.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/005 DT. 27.04 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE NO. C/IGI/FST209465/22-23/ 03292 DT. 28.04.2022 ISSUED BY INSPECTORATE GRIFFITH PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/007 ACK NO. 182211617011650 DT. 27.04.2022 DT..27.04.2022 SHIPPING BILL NO. 1009151 DT. 27.04.2022 FAX 859 282 9227 EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM under HS codes 531010 and 531000. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.