| 2024-10-27 |
CNSVSSHCH4102002 |
SHANGHAI BOOK TRADERS |
7777.0 kg |
482020
|
BOOKS |
| 2024-10-19 |
CMDUAMC2291002 |
SANAT PRINTERS PLOT |
5938.0 kg |
490110
|
------------ CMAU8450626 DESCRIPTION---------FORTY-TWO PALLETS CONTAINING PRINTED BOOKS, PRINTED COLORING BOOKS INVOICE NO : GST-501/24-25 DT : 08/08/2024 ND-24-CRB-29324 DT : 23/08/2024 SP/0009/24-25 DT : 23/08/2024 IEC NO: 0588013226, 0500052255, 3306001015 S.B NO: 3507306, 3507446, 3523832 DT : 27/08/H.S CODE: 490110,490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0772039 -------------GENERIC DESCRIPTION------------- |
| 2024-10-19 |
CMDUAMC2291012 |
ROYAL OFFSET PRINTERS A |
3736.0 kg |
490110
|
------------ CMAU8450626 DESCRIPTION---------FORTY-TWO PALLETS CONTAINING PRINTED BOOKS, PRINTED COLORING BOOKS INVOICE NO : GST-501/24-25 DT : 08/08/2024 ND-24-CRB-29324 DT : 23/08/2024 SP/0009/24-25 DT : 23/08/2024 IEC NO: 0588013226, 0500052255, 3306001015 S.B NO: 3507306, 3507446, 3523832 DT : 27/08/H.S CODE: 490110,490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-10-19 |
CMDUAMC2291013 |
PRAKASH BOOKS INDIA PVT LTD |
7839.0 kg |
490110
|
------------ CMAU8450626 DESCRIPTION---------FORTY-TWO PALLETS CONTAINING PRINTED BOOKS, PRINTED COLORING BOOKS INVOICE NO : GST-501/24-25 DT : 08/08/2024 ND-24-CRB-29324 DT : 23/08/2024 SP/0009/24-25 DT : 23/08/2024 IEC NO: 0588013226, 0500052255, 3306001015 S.B NO: 3507306, 3507446, 3523832 DT : 27/08/H.S CODE: 490110,490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-10-05 |
CHQFHSZ24090315 |
H&J INTL FORWARDING CO LTD |
18870.0 kg |
482020
|
BOOKS |
| 2024-10-04 |
CMDUAMC2278296 |
AZURE PRESS PRIVATE LIMITED |
8774.0 kg |
490110
|
------------ FFAU4743331 DESCRIPTION---------FORTY PALLETS CONTAINING COLOURING BOOK, PRINTED BOOK, PRINTED BOARD BINVOICE NO : AP/EXP/24-25/003 DT : 06/08/2024242502-003486 DT : 30/07/2024 GST-444/24-25 DT : 30/07/2024 IEC NO: 0500052255,AAUCA4582C,0511093136 S.B NO: 3003520 DT : 06/08/2024 3023858 DT : 07/08/2024 3038115 DT : 07/08/2024 H.S CODE: 490110,490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0765014 -------------GENERIC DESCRIPTION------------- |
| 2024-10-04 |
CMDUAMC2278335 |
ACME PRINT O PAC PVT LTD |
2790.0 kg |
490110
|
------------ FFAU4743331 DESCRIPTION---------FORTY PALLETS CONTAINING COLOURING BOOK, PRINTED BOOK, PRINTED BOARD BINVOICE NO : AP/EXP/24-25/003 DT : 06/08/2024242502-003486 DT : 30/07/2024 GST-444/24-25 DT : 30/07/2024 IEC NO: 0500052255,AAUCA4582C,0511093136 S.B NO: 3003520 DT : 06/08/2024 3023858 DT : 07/08/2024 3038115 DT : 07/08/2024 H.S CODE: 490110,490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0765014 -------------GENERIC DESCRIPTION------------- |
| 2024-10-04 |
CMDUAMC2278156 |
ROYAL OFFSET PRINTERS A |
6393.0 kg |
490110
|
------------ FFAU4743331 DESCRIPTION---------FORTY PALLETS CONTAINING COLOURING BOOK, PRINTED BOOK, PRINTED BOARD BINVOICE NO : AP/EXP/24-25/003 DT : 06/08/2024242502-003486 DT : 30/07/2024 GST-444/24-25 DT : 30/07/2024 IEC NO: 0500052255,AAUCA4582C,0511093136 S.B NO: 3003520 DT : 06/08/2024 3023858 DT : 07/08/2024 3038115 DT : 07/08/2024 H.S CODE: 490110,490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0765014 -------------GENERIC DESCRIPTION------------- |
| 2024-09-25 |
CMDUAMC2277489 |
SANAT PRINTERS PLOT |
17097.0 kg |
490110
|
------------ CAAU7271934 DESCRIPTION---------FORTY PALLETS CONTAINING PRINTED BOOKS INVOICE NO : SP/0008/24-25 DT : 29/07/2024 IEC NO: 3306001015 S.B NO: 2925590 DT : 02/08/2024 H.S CODE: 490110 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0764054 -------------GENERIC DESCRIPTION------------- |
| 2024-09-20 |
CHQFHSZ24081086 |
H&J INTL FORWARDING CO LTD |
18870.0 kg |
482020
|
BOOKS |
| 2024-09-11 |
RCPG188114006800 |
NUTECH PRINT SERVICES INDIA PLOT |
5676.0 kg |
490199
|
PRINTED BOOKS |
| 2024-09-11 |
RCPG188114006813 |
PRAKASH BOOKS INDIA PVT LTD |
6243.0 kg |
490199
|
PRINTED BOOKS |
| 2024-09-11 |
RCPG188114006812 |
PRAKASH BOOKS INDIA PVT LTD |
5840.0 kg |
490199
|
PRINTED BOOKS |
| 2024-09-03 |
CMDUAMC2246715 |
SANAT PRINTERS PLOT |
2266.0 kg |
490110
|
------------ CMAU3332106 DESCRIPTION---------FORTY PACKAGES CONTAINING PRINTED BOOKS, PICTURE BOOKS INVOICE NO : 242502-002415 SP/0005/24-25 DT 21/06/2024 IEC NO: 0511093136, 3306001015 S.B NO: 1866530 1866535 DT : 22/06/2024 H.S CODE: 490110, 490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0750947 -------------GENERIC DESCRIPTION------------- |
| 2024-09-03 |
CMDUAMC2246758 |
AZURE PRESS PRIVATE LIMITED |
15456.0 kg |
490110
|
------------ CMAU3332106 DESCRIPTION---------FORTY PACKAGES CONTAINING PRINTED BOOKS, PICTURE BOOKS INVOICE NO : 242502-002415 SP/0005/24-25 DT 21/06/2024 IEC NO: 0511093136, 3306001015 S.B NO: 1866530 1866535 DT : 22/06/2024 H.S CODE: 490110, 490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0750947 -------------GENERIC DESCRIPTION------------- |
| 2024-08-27 |
MEDUEU788075 |
ROYAL OFFSET PRINTERS |
17591.0 kg |
490300
|
ONE THOUSAND ONE HUNDRED N INETY-THREE CARTONS PACKED IN THIRTY FOUR PALLETS CONTAINING COLOURING BOO KS INVOICE NO : GST-290/ 24 -25 DT : 22/06/2024 IE C NO: 0500052255 S .B NO: 2225586 DT : 06/07/2024 H.S CODE: 490300 NET WT : 16674.180 KGS DESTINAT ION CH ARGES ARE PREPAID FREIGHT PREPAID UPTO CONSI GNEE W/H |
| 2024-07-27 |
RCPG188114006466 |
ACME PRINT O PAC PRIVATE LIMITED |
7073.0 kg |
490199
|
PRINTED BOOKS |
| 2024-07-27 |
RCPG188114006468 |
ROYAL OFFSET PRINTERS |
1829.0 kg |
490199
|
PRINTED BOOKS |
| 2024-07-23 |
CMDUAMC2229250 |
SANAT PRINTERS PLOT |
17517.0 kg |
490110
|
------------ BEAU4098227 DESCRIPTION---------ONE THOUSAND SEVEN HUNDRED SEVENTY-FIVE CARTOPACKED IN FOURTY PALLETS CONTAINING PRINTED BOOKS INVOICE NO : SP/0004/24-25 DT : 29/05/2024 IEC NO: 3306001015 S.B NO: 1355987 DT : 01/06/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0745274 -------------GENERIC DESCRIPTION------------- |
| 2024-07-23 |
CMDUAMC2231651 |
PRAKASH BOOKS INDIA PVT LTD |
7364.0 kg |
490110
|
------------ CMAU7802677 DESCRIPTION---------THIRTY-EIGHT PALLETS CONTAINING PRINTED BOOKS, CHILDRENS BOOKS INVOICE NO : EOU/EXT24100872 DT : 03/06/2024 ND-24-CRB-11446 DT : 31/05/2024 ND-24-CRB-7751 DT : 24/04/2024 IEC NO: 0588034363, 0588013226 S.B NO: 1410217 DT : 04/06/2024 1441959 DT : 05/06/2024 1441986 DT : 05/06/2024 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0745861 -------------GENERIC DESCRIPTION------------- |
| 2024-07-23 |
CMDUAMC2231652 |
THOMSON PRESS INDIA LIMITED |
5912.0 kg |
490110
|
------------ CMAU7802677 DESCRIPTION---------THIRTY-EIGHT PALLETS CONTAINING PRINTED BOOKS, CHILDRENS BOOKS INVOICE NO : EOU/EXT24100872 DT : 03/06/2024 ND-24-CRB-11446 DT : 31/05/2024 ND-24-CRB-7751 DT : 24/04/2024 IEC NO: 0588034363, 0588013226 S.B NO: 1410217 DT : 04/06/2024 1441959 DT : 05/06/2024 1441986 DT : 05/06/2024 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0745861 -------------GENERIC DESCRIPTION------------- |
| 2024-07-10 |
RCPG188114006230 |
AZURE PRESS PRIVATE LIMITED |
4488.0 kg |
300650
|
INDIAN PRINTED BOOKS MY FIRST 100 FOOD WE EAT. |
| 2024-07-10 |
RCPG188114006231 |
ROYAL OFFSET PRINTERS |
1535.0 kg |
490300
|
COLORING BOOKS. MY FIRST BOOK OF PETTERNS PEN. |
| 2024-07-10 |
RCPG188114006232 |
SANAT PRINTERS PLOT |
41.0 kg |
490199
|
INDIAN PRINTED BOOKS. GREATEST SHORT STORIES . |
| 2024-07-07 |
CHQFHSZ24060593 |
H&J INTL FORWARDING CO LTD |
18600.0 kg |
482020
|
BOOKS |
| 2024-05-19 |
ALPJTKLCHI05787 |
SANAT PRINTERS PLOT |
17960.0 kg |
490199
|
INDIAN PRINTED EDUCATIONAL BOOKS |
| 2024-05-19 |
ALPJTKLCHI05786 |
THOMSON PRESS INDIA LIMITED |
5360.0 kg |
490199
|
PRINTED BOOKS |
| 2024-05-19 |
ALPJTKLCHI05784 |
AZURE PRESS PVT LTD |
5852.0 kg |
490199
|
INDIAN PRINTED BOOKS |
| 2024-05-19 |
ALPJTKLCHI05785 |
NUTECH PRINT SERVICES INDIA PLOT |
6430.0 kg |
490199
|
PRINTED BOOKS |
| 2024-05-05 |
OOCOSHZ240402300 |
H&J INTERNATIONAL FORWARDING CO LTD |
18520.0 kg |
482020
|
BOOKS |
| 2024-04-28 |
OOCOSHZ240346600 |
H&J INTERNATIONAL FORWARDING CO LTD |
18370.0 kg |
482020
|
BOOKS |
| 2024-04-26 |
CHQFHSZ24030793 |
H&J INTL FORWARDING CO LTD |
17996.0 kg |
482020
|
BOOKS |
| 2024-04-26 |
CHQFHSZ24030792 |
H&J INTL FORWARDING CO LTD |
18350.0 kg |
482020
|
BOOKS |
| 2024-04-15 |
CNSVSSHCH4042001 |
SHANGHAI BOOK TRADERS |
820.0 kg |
|
BOOKSPO 43760 |
| 2024-04-08 |
CMDUAMC2178650 |
AZURE PRESS PRIVATE LIMITED |
5753.0 kg |
490110
|
------------ CAAU6266321 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOKS PRINTED BOARD BOOK INVOICE NO : 232402-006882 DT : 16/02/2024 APPL/PR/425 DT : 17/02/2024 IEC NO: AAUCA4582C, 0511093136 S.B NO: 7635745 DT : 19/02/2024 7642164 DT : 19/02/2024 H.S CODE: 490110,490199 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0729447 -------------GENERIC DESCRIPTION------------- |
| 2024-04-08 |
CMDUAMC2180898 |
PRAKASH BOOKS INDIA PVT LTD |
3295.0 kg |
490110
|
------------ CMAU3627508 DESCRIPTION---------FORTY-TWO PALLETS CONTAINING PRINTED BOOKS, CHILDRENS BOOKS INVOICE NO : ND-23-CRB-142417, ND-23-CRB-1424ND-23-CRB-142420 DT : 23/02/2024 SP/0025/23-24 DT : 23/02/2024 IEC NO: 3306001015, 0588013226 S.B NO: 7804054, 7803565, 7803758 7807763 D 24/02/2024 H.S CODE: 490110, 490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0729917 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-04-08 |
CMDUAMC2179074 |
ACME PRINT O PAC PVT LTD |
12451.0 kg |
490110
|
------------ CAAU6266321 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOKS PRINTED BOARD BOOK INVOICE NO : 232402-006882 DT : 16/02/2024 APPL/PR/425 DT : 17/02/2024 IEC NO: AAUCA4582C, 0511093136 S.B NO: 7635745 DT : 19/02/2024 7642164 DT : 19/02/2024 H.S CODE: 490110,490199 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0729447 -------------GENERIC DESCRIPTION------------- |
| 2024-04-08 |
CMDUAMC2180899 |
SANAT PRINTERS PLOT |
14597.0 kg |
490110
|
------------ CMAU3627508 DESCRIPTION---------FORTY-TWO PALLETS CONTAINING PRINTED BOOKS, CHILDRENS BOOKS INVOICE NO : ND-23-CRB-142417, ND-23-CRB-1424ND-23-CRB-142420 DT : 23/02/2024 SP/0025/23-24 DT : 23/02/2024 IEC NO: 3306001015, 0588013226 S.B NO: 7804054, 7803565, 7803758 7807763 D 24/02/2024 H.S CODE: 490110, 490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0729917 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-03-02 |
CHQFHSZ24010968 |
H&J INTL FORWARDING CO LTD |
18410.0 kg |
482020
|
BOOKS |
| 2024-03-01 |
OOCOSHZ240181600 |
H&J INTERNATIONAL FORWARDING CO LTD |
18530.0 kg |
482020
|
BOOKS |
| 2024-02-25 |
CMDUAMC2157227 |
NUTECH PRINT SERVICES INDIA PLOT |
7296.0 kg |
490110
|
------------ CMAU8829775 DESCRIPTION---------EIGHTY-ONE PALLETS CONTAINING PRINTED BOOKS, COLOURING BOOKS INVOICE NO : APPL/PR/421 DT : 10/01/2024 EXP/227/23-24 DT : 10/01/2024, GST-409/23-24 09/01/2024 SP/0022/23-24 DT : 11/01/2024 IEC NO: AAUCA4582C,0508015065,3306001015,0500052255 S.B NO: 6670658 DT : 11/01/2024 6671022 DT : 11/01/2024, : 6676265 DT : 11/016686826 DT : 11/01/2024 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0722126 FREIGHT PREPAID UP TO CONSIGNEE W/H -------------GENERIC DESCRIPTION------------- |
| 2024-02-25 |
CMDUAMC2157229 |
ACME PRINT O PAC PVT LTD |
10920.0 kg |
490110
|
------------ CMAU8829775 DESCRIPTION---------EIGHTY-ONE PALLETS CONTAINING PRINTED BOOKS, COLOURING BOOKS INVOICE NO : APPL/PR/421 DT : 10/01/2024 EXP/227/23-24 DT : 10/01/2024, GST-409/23-24 09/01/2024 SP/0022/23-24 DT : 11/01/2024 IEC NO: AAUCA4582C,0508015065,3306001015,0500052255 S.B NO: 6670658 DT : 11/01/2024 6671022 DT : 11/01/2024, : 6676265 DT : 11/016686826 DT : 11/01/2024 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0722126 FREIGHT PREPAID UP TO CONSIGNEE W/H -------------GENERIC DESCRIPTION------------- |
| 2024-02-25 |
CMDUAMC2157230 |
ROYAL OFFSET PRINTERS A |
6652.0 kg |
482020
|
------------ CMAU7044345 DESCRIPTION---------PRINTED BOOKS, COLOURING BOOKS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0722126 -------------GENERIC DESCRIPTION------------- |
| 2024-02-25 |
CMDUAMC2157231 |
SANAT PRINTERS PLOT |
11545.0 kg |
482020
|
------------ CMAU7044345 DESCRIPTION---------PRINTED BOOKS, COLOURING BOOKS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0722126 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 |
CMDUAMC2148677 |
ROYAL OFFSET PRINTERS A |
5236.0 kg |
490110
|
------------ CMAU6183161 DESCRIPTION---------ONE THOUSAND FOUR HUNDRED NINETY-SEVEN CARTONCONTAINING PRINTED BOOKS AND CHILDREN BOOKS INVOICE NO : GST-361/23-24 DT : 07/12/2023 ND-23-CRB-121350 DT : 22/12/2023 ND-23-CRB-121351 DT : 22/12/2023 SP/0021/23-24 DT : 22/12/2023 IEC NO: 0500052255,3306001015,0588013226 S.B NO: 6248533 DT : 23/12/2023 6251411 DT : 23/12/2023 6251602 DT : 23/12/2023 6262470 DT : 23/12/2023 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UP TO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0718560 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 |
CMDUAMC2148358 |
THOMSON PRESS INDIA LIMITED |
3517.0 kg |
490110
|
------------ CMAU4340620 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOK, PRINTED BOARD BOOK, CHILDREN BOINVOICE NO : 232402-005850 DT : 22/12/2023 EOU/EXT23102271 DT : 22/12/2023 GST-364/23-24 DT : 11/12/2023 IEC NO: 0511093136 S.B NO: 6248727 DT : 23/12/2023 6253578 DT : 23/12/2023 6262723 DT : 23/12/2023 H.S CODE: 490110,490199,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0718554 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 |
CMDUAMC2148368 |
ROYAL OFFSET PRINTERS A |
3273.0 kg |
490110
|
------------ CMAU4340620 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOK, PRINTED BOARD BOOK, CHILDREN BOINVOICE NO : 232402-005850 DT : 22/12/2023 EOU/EXT23102271 DT : 22/12/2023 GST-364/23-24 DT : 11/12/2023 IEC NO: 0511093136 S.B NO: 6248727 DT : 23/12/2023 6253578 DT : 23/12/2023 6262723 DT : 23/12/2023 H.S CODE: 490110,490199,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0718554 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 |
CMDUAMC2148201 |
AZURE PRESS PRIVATE LIMITED |
11272.0 kg |
490110
|
------------ CMAU4340620 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOK, PRINTED BOARD BOOK, CHILDREN BOINVOICE NO : 232402-005850 DT : 22/12/2023 EOU/EXT23102271 DT : 22/12/2023 GST-364/23-24 DT : 11/12/2023 IEC NO: 0511093136 S.B NO: 6248727 DT : 23/12/2023 6253578 DT : 23/12/2023 6262723 DT : 23/12/2023 H.S CODE: 490110,490199,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0718554 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 |
CMDUAMC2148751 |
SANAT PRINTERS PLOT |
6003.0 kg |
490110
|
------------ CMAU6183161 DESCRIPTION---------ONE THOUSAND FOUR HUNDRED NINETY-SEVEN CARTONCONTAINING PRINTED BOOKS AND CHILDREN BOOKS INVOICE NO : GST-361/23-24 DT : 07/12/2023 ND-23-CRB-121350 DT : 22/12/2023 ND-23-CRB-121351 DT : 22/12/2023 SP/0021/23-24 DT : 22/12/2023 IEC NO: 0500052255,3306001015,0588013226 S.B NO: 6248533 DT : 23/12/2023 6251411 DT : 23/12/2023 6251602 DT : 23/12/2023 6262470 DT : 23/12/2023 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UP TO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0718560 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 |
CMDUAMC2148771 |
PRAKASH BOOKS INDIA PVT LTD |
5614.0 kg |
490110
|
------------ CMAU6183161 DESCRIPTION---------ONE THOUSAND FOUR HUNDRED NINETY-SEVEN CARTONCONTAINING PRINTED BOOKS AND CHILDREN BOOKS INVOICE NO : GST-361/23-24 DT : 07/12/2023 ND-23-CRB-121350 DT : 22/12/2023 ND-23-CRB-121351 DT : 22/12/2023 SP/0021/23-24 DT : 22/12/2023 IEC NO: 0500052255,3306001015,0588013226 S.B NO: 6248533 DT : 23/12/2023 6251411 DT : 23/12/2023 6251602 DT : 23/12/2023 6262470 DT : 23/12/2023 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UP TO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0718560 -------------GENERIC DESCRIPTION------------- |