2024-07-30 |
CMDUAMC2231297 |
THOMSON PRESS INDIA LIMITED |
10122.0 kg |
490110
|
------------ CAIU3849565 DESCRIPTION---------TWENTY PALLETS CONTAINING PRINTERD BOOKS INVOICE NO : EOU/EXT24100919 DT : 07/06/2024 IEC NO: 0588034363 S.B NO: 1511653 DT : 07/06/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0746998 |
2024-07-28 |
TMGBS01270182 |
BRILLIANT PRINTERS PVT |
3451.0 kg |
490199
|
PRINTED BOOKS |
2024-07-17 |
EMUIIRCDELS06298 |
REPLIKA PRESS PVT LTD |
11217.0 kg |
490199
|
PRINTED BOOKS . |
2024-07-17 |
CPWBTOSPL22424 |
NUTECH PRINT SERVICES INDIA PLOT |
10828.0 kg |
481092
|
MULTI COLOUR BOOK PAPER COATED |
2024-07-17 |
CPWBTOSPL22425 |
THOMSON PRESS INDIA LIMITED |
4992.0 kg |
490199
|
PRINTED BOOKS |
2024-07-17 |
CPWBTOSPL22423 |
MAGIC INTERNATIONAL PVT LTD |
287.0 kg |
490199
|
PRINTED BOOKS |
2024-07-04 |
ALPJTOSPL22403 |
MANIPAL TECHNOLOGIES LTD |
1382.0 kg |
490199
|
PRINTED EDUCATIONAL BOOKS |
2024-07-04 |
CMDUAMC2221269 |
THOMSON PRESS INDIA LIMITED |
12306.0 kg |
490110
|
------------ CMAU2757723 DESCRIPTION---------SEVEN HUNDRED EIGHTY CARTONS PACKED IN TWENTYPALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24100727 DT : 23/05/2024 IEC NO: 0588034363 S.B NO: 1158218 DT : 25/05/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0743071 |
2024-07-02 |
MZLY24SHA0178278 |
ENVE PRINT SERVICES GMBH |
7560.0 kg |
842330
|
MICROFIBER BAG |
2024-06-26 |
CPWBTOSPL22352 |
THOMSON PRESS INDIA LIMITED |
1282.0 kg |
490199
|
PRINTED BOOKS CHRISTIANITY EXPLORED HANDBO OK |
2024-06-26 |
CPWBTOSPL22354 |
NUTECH PRINT SERVICES INDIA PLOT |
5838.0 kg |
490591
|
MULTICOLOUR PRINTED BOOK PAPERCOTTED |
2024-06-14 |
ALPJMAANYC27462 |
MULTIVISTA GLOBAL PRIVATE LIMITED |
2064.0 kg |
482020
|
PRITNED BOOKS |
2024-06-11 |
CMDUAMC2211068 |
NUTECH PRINT SERVICES INDIA PLOT |
1320.0 kg |
490110
|
------------ CMAU3822633 DESCRIPTION---------THIRTY-TWO PALLETS CONTAINING PRINTED BOOK INVOICE NO : EOU/EXT24100370 DT : 30/04/2024 EXP/017/24-25 DT : 24/04/2024 IEC NO: 0508015065, 0588034363 S.B NO: 9393349 DT : 25/04/2024 9577083 DT : 02/05/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0741075 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-06-11 |
CMDUAMC2211069 |
THOMSON PRESS INDIA LIMITED |
12603.0 kg |
490110
|
------------ CMAU3822633 DESCRIPTION---------THIRTY-TWO PALLETS CONTAINING PRINTED BOOK INVOICE NO : EOU/EXT24100370 DT : 30/04/2024 EXP/017/24-25 DT : 24/04/2024 IEC NO: 0508015065, 0588034363 S.B NO: 9393349 DT : 25/04/2024 9577083 DT : 02/05/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0741075 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-06-04 |
CMDUAMC2209122 |
REPLIKA PRESS PRIVATE LIMITED |
19665.0 kg |
490110
|
------------ TCLU9964027 DESCRIPTION---------THIRTY-FOUR PALLETS CONTAINING PRINTED BOOKS INV NO : 30121/24-25 DT : 26-APR-2024 INV NO : 30025/24-25 DT : 08-APR-2024 IEC NO: 4198000611 S.B NO: 9452815 DT: 27/04/2024 H.S CODE: 49011010 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0739849 |
2024-06-02 |
CPWBTOSPL22233 |
NUTECH PRINT SERVICES INDIA PLOT |
16247.0 kg |
481092
|
MULTI COLOUR PRINTED BOOK PAPER COATED UNCOA TED |
2024-05-08 |
CMDUAMC2195975 |
NUTECH PRINT SERVICES INDIA PLOT |
14086.0 kg |
490110
|
------------ GLDU5553252 DESCRIPTION---------TWENTY PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EXP/284/23-24 DT : 20/03/2024 IEC NO: 0508015065 S.B NO: 8649228 DT : 27/03/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0734867 |
2024-04-23 |
CPWBTOSPL22084 |
THOMSON PRESS INDIA LTD |
7035.0 kg |
490199
|
PRINTED BOOKS |
2024-04-11 |
HCLLMUC240000550 |
ENVE PRINT SERVICES GMBH |
12281.0 kg |
844120
|
LENS ENVELOPES |
2024-04-11 |
NAQA320114000946 |
THOMSON PRESS INDIA LIMITED |
23769.0 kg |
490199
|
PRINTED BOOKS |
2024-04-11 |
CMDUAMC2182898 |
THOMSON PRESS INDIA LIMITED |
19386.0 kg |
490110
|
------------ CMAU5915139 DESCRIPTION---------THIRTY PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT23102913 DT : 29/02/2024 IEC NO: 0588034363 S.B NO: 8014538 DT : 02/03/2024 H.S CODE: 490110 FREIGHT PREPAID UP TO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0731131 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-04-02 |
CPWBTOSPL21991 |
NUTECH PRINT SERVICES INDIA PLOT |
9425.0 kg |
490199
|
PRINTED BOOKS |
2024-04-02 |
CPWBTOSPL21993 |
AAJ ENTERPRISES PRIVATE LIMITED |
1308.0 kg |
490199
|
PRINTED BOOKS |
2024-03-21 |
NAQA320114000307 |
NUTECH PRINT SERVICES INDIA PLOT |
24499.0 kg |
481092
|
MULTI COL. PRINTED BOOK PAPER COATED |
2024-03-21 |
ALPJMAANYC26055 |
MULTIVISTA GLOBAL PRIVATE LIMITED |
6498.0 kg |
482020
|
PRITNED BOOKS |
2024-03-15 |
ALPJMAANYC25828 |
MULTIVISTA GLOBAL PRIVATE LIMITED |
2499.0 kg |
482020
|
PRITNED BOOKS |
2024-03-13 |
CMDUAMC2169782 |
BRILLIANT PRINTERS PVT LTD |
10985.0 kg |
490110
|
------------ FFAU4645931 DESCRIPTION---------1X40 HC CONTAINER 26 PACKAGES (831 CARTONS) ONLY CONTAINING PRINTED BOOKS S.B. NO: 7163913 DT: 31/01/2024 INVOICE NO: G1241 DT: 30/01/2024 NET WT: 9505 KGS GROSS WT: 10985 KGS HS CODE: 49011010 FREIGHT PREPAID DESTINATION CHARGES PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.AMC2165179 -------------GENERIC DESCRIPTION------------- |
2024-02-23 |
TMGBTOSPL21874 |
REPLIKA PRESS PRIVATE LIMITED |
6281.0 kg |
490110
|
SINGLE MULTI COLOR PRINTED BOOKS |
2024-02-15 |
ALPJTKLNYC25435 |
NUTECH PRINT SERVICES INDIA PLOT |
9340.0 kg |
480591
|
MULTI COL.PRINTED BOOK PAPER UNCOATED 50-150 |
2024-01-27 |
ALPJTKLNYC25295 |
THOMSON PRESS INDIA LIMITED |
2232.0 kg |
490199
|
PRINTED BOOKS |
2024-01-25 |
ALPJMAANYC25348 |
MULTIVISTA GLOBAL PRIVATE LIMITED |
4258.0 kg |
482020
|
PRITNED BOOKS |
2024-01-22 |
ALPJTKLNYC25202 |
THOMSON PRESS INDIA LIMITED |
3131.0 kg |
490199
|
PRINTED BOOKS |
2024-01-22 |
ALPJTKLNYC25042 |
NUTECH PRINT SERVICES INDIA PLOT |
3961.0 kg |
481092
|
MULTI COL. PRINTED BOOK PAPER COATED |
2024-01-11 |
MZLY23SHA0169406 |
WUXI EAST SUNSHINE TEXTILE SCIENCE NORTH AREA QIANZHOU DISTRICT HUANGSHI |
7560.0 kg |
842330
|
MICROFIBER BAG |
2024-01-05 |
ALPJTKLNYC25016 |
THOMSON PRESS INDIA LIMITED |
4780.0 kg |
490199
|
PRINTED BOOKS |
2024-01-05 |
ALPJTKLNYC25043 |
THOMSON PRESS INDIA LIMITED |
592.0 kg |
490110
|
PRINTED CALENDER |
2023-12-21 |
CPWBTOSPL21688 |
AAJ ENTERPRISES PVT LTD |
4534.0 kg |
490199
|
PRINTED BOOKS |
2023-12-21 |
CPWBTOSPL21689 |
NUTECH PRINT SERVICES INDIA PLOT |
7326.0 kg |
490199
|
PRINTED BOOKS |
2023-12-21 |
CPWBTOSPL21651 |
NUTECH PRINT SERVICES INDIA PLOT |
2725.0 kg |
490199
|
PRINTED BOOKS |
2023-12-21 |
CPWBTOSPL21652 |
THOMSON PRESS INDIA LTD |
5201.0 kg |
490199
|
PRINTED BOOKS |
2023-12-21 |
TMGB500343016971 |
MULTIVISTA GLOBAL PRIVATE LIMITED |
3417.0 kg |
482020
|
PRITNED BOOKS |
2023-12-21 |
CPWBTOSPL21672 |
THOMSON PRESS INDIA LTD |
440.0 kg |
490199
|
PRINTED BOOKS |
2023-12-02 |
CPWBTOSPL21557 |
NUTECH PRINT SERVICES INDIA PLOT |
6454.0 kg |
490199
|
PRINTED BOOKS |
2023-11-26 |
CPWBTOSPL21586 |
THOMSON PRESS INDIA LTD |
389.0 kg |
490199
|
PRINTED BOOKS |
2023-11-26 |
CPWBTOSPL21588 |
NUTECH PRINT SERVICES INDIA PLOT |
1604.0 kg |
490199
|
PRINTED BOOKS |
2023-11-04 |
CPWBTOSPL21522 |
THOMSON PRESS INDIA LTD |
1394.0 kg |
490199
|
PRINTED BOOKS |
2023-10-30 |
CPWBTOSPL21499 |
THOMSON PRESS INDIA LTD |
1754.0 kg |
490199
|
PRINTED BOOKS |
2023-10-30 |
CPWBTOSPL21500 |
AAJ ENTERPRISES PRIVATE LIMITED |
498.0 kg |
490199
|
PRINTED BOOKS |
2023-10-30 |
CPWBTOSPL21501 |
NUTECH PRINT SERVICES INDIA PLOT |
1917.0 kg |
490199
|
PRINTED BOOKS |
2023-10-23 |
CMDUAMC2113000 |
MULTIVISTA GLOBAL PVT |
9013.0 kg |
490110
|
------------ CMAU3738800 DESCRIPTION---------49011010 (HS) 1X40 HC CONTAINER 968 CARTONS PACKED IN 18 PALLETS ONLY CONTAINING PRINTED BOOKS S.B.NO: 3979486 DT: 16/09/2023 INVOICE NO: 221010200152 DT: 16/09/2023 NET WT: 7843.500 KGS HS CODE: 49011010 FREIGHT PREPAID DESTINATION CHARGES PREPAID TOTAL PKGS 18 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AIS0435783 -------------GENERIC DESCRIPTION------------- |