STERLING GRAPHICS PVT LTD
Address: PLOT NO 136 SECTOR-8 IMT MANESAR
STERLING GRAPHICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.75
Active Months: 4 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 0.67
Shipments By Companies
Company Name Shipments
VISION 43 shipments
KADI INTERNATIONAL S A 3 shipments
CISON 1 shipments
COMPASS 10195 NORTHEAST 1 shipments
TARGET PRICE 1 shipments
Shipments By HS Code
HS Code Shipments
490110 Printed matter; in single sheets, whether or not folded 21 shipments
482020 Paper and paperboard; exercise books 15 shipments
490300 Printed matter; children's picture, drawing or colouring books 3 shipments
195800 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
324000 1 shipments
324700 1 shipments
355300 1 shipments
402800 1 shipments
482110 Paper and paperboard; labels or all kinds, printed 1 shipments
490510 Globes; printed 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 CMDUAMC2277750 VISION 19436.0 kg 490300 ------------ CMAU8692147 DESCRIPTION---------1X40 HC FCL 2335 BOXES (TWO THOUSAND THREE HUNDRED THIRTY FIVE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX37/2425/SGPL DT: 08/8/2024 2335 BOXES CONTAINS 145680.000 QTY. S/BILL NO: 3061525 DT: 08/8/2024 HS CODE: 49030020 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0764015 -------------GENERIC DESCRIPTION-------------
2024-09-21 CMDUAMC2276932 COMPASS 10195 NORTHEAST 11699.0 kg 490110 ------------ TCLU7445681 DESCRIPTION---------1X40 HC FCL 1778 BOXES (ONE THOUSAND SEVEN HUNDRED SEVENTY EIGHT BOXONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX36/2425/SGPL DT: 06.08.2024 1778.00 BOXES CONTAINS 85344.000 QTY. S/BILL NO: 3005988 DT: 06-AUG-2024 HS CODE: 49011010 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0764016 -------------GENERIC DESCRIPTION-------------
2024-08-24 CMDUAMC2247165 VISION 18575.0 kg 490300 ------------ CMAU5345020 DESCRIPTION---------1X40 HC FCL 3099 BOXES (THREE THOUSAND NINETY NINE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX24/2425/SGPL DT: 29.06.2024 3099 BOXES CONTAINS 146580.000 QTY. S/BILL NO: 2052191 DT: 29-JUN-2024 HS CODE: 49030020 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0749876 -------------GENERIC DESCRIPTION-------------
2024-07-29 BANQ1060349149 VISION 19719.0 kg 482020 PRINTED PAPER PRODUCTS - BOOKS
2024-06-05 CMDUAMC2207290 VISION 19716.0 kg 490110 ------------ TCNU6628812 DESCRIPTION---------1X40 HC FCL 1842 BOXES (ONE THOUSAND EIGHT HUNDRED FORTY TWO BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX4/2425/SGPL DT: 25.04.2024 1842 BOXES CONTAINS71316.000 QTY. S/BILL NO: 9394094 DT: 25.04.2024 HS CODE: 49011010 IEC NO: 0507069838 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0739028 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2023-09-16 MAEU229687997 KADI INTERNATIONAL S A 14509.76 kg 490110 SAID TO CONTAIN 7569 PACKAGE S (SEVEN THOUSAND FIVE HUND RED SIXTY NINE PACKAGES ONLY) INVOICE EX93/2324/SGPL D TD.26/07/2023 S/BILL NO:27427 83 DT.26/07/2023 PRINTED PAPE R PRODUCTS BOOK 7569 BOXES CO NTAIN 1,81,656.00 BOOKS HS CO DE: 49011010 NET WT. 13329.6 90 KGS FREIGHT PREPAID
2023-09-08 MAEU229208528 KADI INTERNATIONAL S A 25862.91 kg 490110 SAID TO CONTAIN 13331 PACKAG ES ( THIRTEEN THOUSAND THREE HUNDRED THIRTY ONE BOXES ONLY ) PRINTED PAPER PRODUCTS -BO OK INVOICE EX70/2324/SGPL D TD.13/07/2023 S/BILL NO:24296 83 DT.13/07/2023 13331 BOXES CONTAIN - 319944.00 BOOKS HS CODE: 49011010 NET WEIGHT 2 3775.990 KGS FREIGHT PREPAID
2023-09-01 EGLV106300029311 TARGET PRICE 19604.0 kg 490110 PRINTED PAPER PRODUCTS BOOKS 1X40 CONTAINER TWO THOUSAND EIGHT HUNDRED FIFTY THREE BOXES ONLY. INVOICE NO. EX9/2324/SGPL DT 25.04.2023 PRINTED PAPER PRODUCTS BOOKS 2853.00 BOXES CONTAINS 130008.000 QTY SHIPPING BILL NO. 9681067 DT 01.05.2023 HS CODE 49011010 IEC NO. 0507069838 FREIGHT COLLECT @FAX (91)-11-4141 8088, E-MAIL [email protected] GSTIN 06AAJCS6827R1ZH @@954-626-3789 (P) 954-626-3794 (F THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-08-18 MAEU228531852 KADI INTERNATIONAL S A 10828.79 kg 482020 SAID TO CONTAIN 85 PACKAGES (EIGHTY-FIVE PACKAGES ONLY.) PRINTED PAPER PRODUCTS -BOOKS 85 PACKAGES CONATAIN 1152 BOX ES INVOICE NO EX43/2324/SGP L DTD.20/06/2023 SHIPPING BIL L NO. 1926014 DT.22/06/2023 H S CODE: 49011010 NET WEIGHT 6522.240 KGS FREIGHT PREPAID
2023-08-15 NCPUPWL23240009 VISION 19462.0 kg 490300 1X40 HC FCL SAID TO CONTAIN 3201 BOXES ONLY SHIPPER S LOAD STOW COUNT ( TOTAL THREE THO USAND TWO HUNDRED ONE BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 2209 BOXES CONTAINS 5301 6.000 QTY. INVOICE NO. EX65/2324/SGPL DT. 0 3.07.2023 S. BILL NO. 2204324 DTD. 04.07.2023H. S. CODE NO. 49011010 GROSS WEIGHT : 14800 .300 KGS NET WEIGHT : 13960.880 KGS INVOICE NO. EX66/2324/SGPL DT. 03.07.2023 992.00 BOXE S CONTAINS 47616.000.QTY S. BILL NO. 2204325 DTD. 04.07.2023 HS CODE : 49030020 GROSS WE IGHT : 4662.400 KGS NET WEIGHT : 4315.200 KG S IEC NO. 0507069838 TOTAL NET WT. 18276.080 KGS FREIGHT COLLECT
2023-06-23 NCPUPWL23240005 VISION 19725.0 kg 324700 1X40 HC FCL SAID TO CONTAIN 3247 BOXES ONLY SHIPPER S LOAD STOW COUNT ( TOTAL THREE THO USAND TWO HUNDRED FORTY SEVEN BOXES ONLY ) P RINTED PAPER PRODUCTS BOOKS 3,247 BOXES CON TAINS 97324,000 QTY. INVOICE NO. EX18/2324/SGPL DT. 22.05.2023 IEC NO. 0507069838 H. S. CODE NO. 49030020 NET WT.: 17915.200 KGS S.BIL L NO : 1215057 DTD 23/05/2023 FREIGHT COLLECT
2023-06-03 NCPUPWL23240002 VISION 19724.0 kg 355300 1X40 HC FCL SAID TO CONTAIN 3553 BOXES ONLY SHIPPER S LOAD STOW COUNT ( TOTAL THREE THO USAND FIVE HUNDRED FIFTY THREE BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 3,553 BOXES CO NTAINS 138424,000 QTY. INVOICE NO. EX13/2324/SGPL DT. 28.04.2023 IEC NO. 0507069838 H. S. CODE NO. 49030020 S. BILL NO. 9630644 DT. 28/ 04/2023 NET WT: 17633.000 KGS FREIGHT COLLECT
2023-04-12 NCPUPWL22230106 VISION 19461.0 kg 324000 1 X40 HC SAID TO CONTAIN 3240 BOXES ONLY SH IPPER S LOAD STOW COUNT ( TOTAL THREE THOUSAND TWO HUNDRED FORTY BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 3240 BOXES CONTAINS 91 644.000 QTY. INVOICE NO. EX144/2223/SGPL DAT ED 07.03.2023 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 8311823 DTD 07.03.202 3 NET WT: 18350.900 KGS FREIGHT PREPAID
2023-02-07 PPLNPWL22230091 VISION 17766.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2023-01-03 DLPDPWL22230063 VISION 19801.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2022-09-29 STNDPWL22230034 VISION 19963.0 kg 195800 1 X40 HC FCL SAID TO CONTAIN 1958 BOXES ONLY SHIPPER S LOAD STOW COUNT ( TOTAL ONE THO USAND NINE HUNDRED FIFTY EIGHT BOXES ONLY. ) PRINTED PAPER PRODUCTS BOOKS 1958 BOXES CONTAINS 60492.00 QTY. IN VOICE NO. EX75/2223/SGPL DT. 12.08.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 3470253 DT.12.08.2022 NET WT: 19222.800 KGS FREIGHT COLLECT
2022-09-15 STNDPWL22230024 VISION 19900.0 kg 551332 1 X40 HC FCL SAID TO CONTAIN 2,208 BOXES ONL Y SHIPPER S LOAD STOW COUNT ( TOTAL TWO THOUSAND TWO HUNDRED EIGHT BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 2,208 BOXES CONTAINS 925 20,000 QTY. INVOICE NO. EX64/2223/SGPL DT. 21.07.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 2979897 DT.21.07.2022 NET WT: 19068.800 KGS FREIGHT COLLECT GST NO: 27AAXCS5405R1ZB PAN NO: AAXCS5405R
2022-08-14 STNDPWL22230015 VISION 17747.0 kg 847439 01X40 HC PART OF FCL CONTAINER SAID TO CONTA IN 2940 BOXES ( TOTAL TWO THOUSAND NINE HUNDRED FORTY BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 2940 BOXES CONTAINS 137724,000 QTY. I NVOICE NO. EX54/2223/SGPL DT. 25.06.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 2388146 DT.25.06.2022 FAX:(91)-11-41 41 8088, E-MAIL:[email protected] GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT DESTINATION D/O P REPAID
2022-06-23 DLPDPWL22230006 VISION 19828.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2022-05-25 STNDPWL22230002 VISION 19816.0 kg 490110 01X40 CONTAINER SAID TO CONTAIN 5717 BOXES SHIPPER S LOAD STOW COUNT 17239723 ( TOTAL FIVETHOUSAND SEVEN HUNDRED SEVENTEEN BOXES ONL Y ) PRINTED PAPER PRODUCTS BOOKS 5717 BOXES CONTAINS 174576,000 QTY. INVOICE NO. EX23/22 23/SGPL DT. 12.04.2022 IEC NO. 0507069838 H . S. CODE NO. 49011010 S. BILL NO.9657194 DT. 12-04-2022 FAX:(91)-11-4141 8088, E-MAIL: [email protected] GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT DESTINATION D/O PREPAID
2022-05-14 SIFKPWL21220077 VISION 19859.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2022-05-08 STNDPWL21220075 VISION 15180.0 kg 490110 1 X20 DV SAID TO CONTAIN 2640 BOXES ONLY SH IPPER S LOAD STOW COUNT (TOTAL TWO THOUSAND SIX HUNDRED FORTY BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 2640 BOXES CONTAINS 132000,00 0 QTY. INVOICE NO. EX463/21-22/SGPL DT. 07.03.2022 S. BILL NO. 8756410 DT.07/03/2022 NET WT : 13992.000 KGS H. S. CODE NO. 49011010 FR EIGHT COLLECT
2022-04-07 STNDPWL21220074 VISION 19496.0 kg 402800 1 X40 HC SAID TO CONTAIN 4028 BOXES ONLY S HIPPER S LOAD STOW COUNT (TOTAL FOUR THOUSANDAND FCL/ FCL TWENTY EIGHT BOXES ONLY ) PRINT ED PAPER PRODUCTS BOOKS 4028 BOXES CONTAINS 183744.000 QTY. INVOICE NO. EX443/21-22/SGPL DT. 21.02.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 8430807 DTD.22.02.2 022 GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT
2022-03-30 STNDPWL21220072 VISION 19728.0 kg 210390 01X40HC CONTAINER SAID TO CONTAIN 3673 BOXES (THREE THOUSAND SIX HUNDRED AND SEVENTY THREEBOXES ONLY) PRINTED PAPER PRODUCTS BOOKS 3 673 BOXES CONTAINS 176304.000 QTY. INVOICE NO. EX425/21-22/SGPL DT. 10.02.2021 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 8158878 DTD.11.02.2022 FAX:(91)-11-4141 808 8, E-MAIL:[email protected] GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT
2022-03-16 CMDUAMC1685564 CISON 19849.0 kg 490110 ------------ APZU4873922 DESCRIPTION---------1X40 HC FCL 5142 BOXES (FIVE THOUSAND ONE HUNDRED FORTY TWO BOXES ONPRINTED PAPER PRODUCTS - BOOKS 5142 BOXES CONTAINS 174096.000 QTY INVOICE NO: EX404/21-22/SGPL DATED: 02.02.202 S/BILL NO: 7975693 DT: 04.02.2022 HS CODE: 49011010 IEC NO. 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0630712 -------------GENERIC DESCRIPTION-------------
2022-03-11 CMDUAMC1678313 VISION 19893.0 kg 490110 ------------ ECMU9904074 DESCRIPTION---------1X40 HC FCL 5180 BOXES (FIVE THOUSAND ONE HUNDRED EIGHTY BOXES ONLY)PRINTED PAPER PRODUCTS - BOOKS 5180 BOXES CONTAINS 159984.000 QTY. INVOICE NO: EX402/21-22/SGPL DATED: 28.01.202 S/BILL NO: 7810983 DT: 28.01.2022 HS CODE : 49011010 IEC NO. 0507069838 FREIGHT PREPAID FAX:(91)-11-4141 8088 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILL NO EID0627313 -------------GENERIC DESCRIPTION-------------
2022-02-16 CMDUAMC1624898 VISION 19615.0 kg 490110 ------------ FCIU3007610 DESCRIPTION---------1X20 GP 3025 BOXES (THREE THOUSAND TWENTY FIVE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS 3025 BOXES CONTAINS 74856.000 QTY. INVOICE NO: EX300/21-22/SGPL DATED: 30.11.202 S/BILL NO: 6301079 DT: 26.11.2021 HS CODE : 49011010 IEC NO. 0507069838 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0609008
2022-02-16 CMDUAMC1632988 VISION 16919.0 kg 490110 ------------ CMAU9108027 DESCRIPTION---------1X40 HC FCL TOTAL 3884 BOXES TOTAL THREE THOUSAND EIGHT HUNDRED EIGHTY FOUR BOXES ONLY) ------------------------- 3396 BOXES PRINTED PAPER PRODUCTS - BOOKS 3396 BOXES CONTAINS 163008.000 QTY. INVOICE NO: EX362/21-22/SGPL DATED: 24.12.202S/BILL NO : 7007304 DT: 24.12.2021 HS CODE : 49011010 IEC NO: 0507069838 ------------------------- 488 BOXES PRINTED PAPER PRODUCTS - BOOKS 488 BOXES CONTAINS 23424 BOOKS INVOICE NO: TI-2129/KB/21-22 DATED: 24.12.202S/BILL NO : 7009317 DT: 24.12.2021 HS CODE : 49011010 IEC NO: 0516928139 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO EID0614975 -------------GENERIC DESCRIPTION-------------
2022-02-16 CMDUAMC1632798 VISION 19596.0 kg 490110 ------------ APZU4782020 DESCRIPTION---------1X40 GP 2790 BOXES (TWO THOUSAND SEVEN HUNDRED NINETY BOXES ONLYPRINTED PAPER PRODUCTS - BOOKS 2790 BOXES CONTAINS 124572.000 QTY. INVOICE NO: EX321/21-22/SGPL DATED: 04.12.202 S/BILL NO : 6527841 DT: 06.12.2021 HS CODE : 49011010 IEC NO: 0507069838 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0612673
2022-02-02 CMDUAMC1638632 VISION 19201.0 kg 490110 ------------ AXIU4309355 DESCRIPTION---------1X40 GP 3915 BOXES (THREE THOUSAND NINE HUNDRED FIFTEEN BOXES ONPRINTED PAPER PRODUCTS - BOOKS 3915 BOXES CONTAINS 187920.000 QTY. INVOICE NO: EX364/21-22/SGPL DATED: 31.12.202 S/BILL NO : 7179691 DT: 31.12.2021 HS CODE : 49011010 IEC NO: 0507069838 FREIGHT PREAPID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0616720
2022-01-21 CMDUAMC1599619 VISION 19494.0 kg 490110 ------------ SEKU4510048 DESCRIPTION---------1X40 HC FCL 1535 BOXES (ONE THOUSAND FIVE HUNDRED THIRTY FIVE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS 1535 BOXES CONTAINS 55260.000 QTY. INVOICE NO: EX299/21-22/SGPL DATED: 25.11.2021 S/BILL NO: 6301079 DT: 26.11.2021 HS CODE: 4901101 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0604653 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2021-12-10 CMDUAMC1566042 VISION 15709.0 kg 490110 ------------ CAIU3851979 DESCRIPTION---------1X20 GP FCL 2507 BOXES (TWO THOUSAND FIVE HUNDRED SEVEN BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS 2507 BOXES CONTAINS 120336.000 QTY. INVOICE NO: EX275/21-22/SGPL DATED: 02.11.202 S/BILL NO: 5801066 DT: 03.11.2021 HS CODE: 49011010 IEC NO: 0507069838 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO . EID0597750 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2021-11-21 CMDUAMC1517843 VISION 19364.0 kg 490110 ------------ TCNU5158186 DESCRIPTION---------1X40 HC 3475 BOXES (THREE THOUSAND FOUR HUNDRED SEVENTY FIVE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS 3475 BOXES CONTAINS 166800.000 QTY. INVOICE NO: EX266/21-22/SGPL DATED: 28.09.202S/BILL NO: 4926221 DT: 29.09.2021 HS CODE : 49011010 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0582938 -------------GENERIC DESCRIPTION-------------
2021-10-01 CMDUAMC1457709 VISION 19960.0 kg 490110 ------------ DFSU1416980 DESCRIPTION---------1X20 GP 2063 BOXES (TWO THOUSAND SIXTY THREE BOXES ONPRINTED PAPER PRODUCTS - BOOKS 2063 BOXES CONTAINS 32412.000 QTY. INVOICE NO: EX242/21-22/SGPL DATED: 28.08.202S/BILL NO: 4205028 DT: 28.08.2021 HS CODE : 49011010 IEC NO: 0507069838 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2021-10-01 CMDUAMC1457714 VISION 19693.0 kg 490110 ------------ APZU3564451 DESCRIPTION---------1X20 GP 2099 BOXES (TWO THOUSAND NINETY NINE BOXES ONPRINTED PAPER PRODUCTS - BOOKS 2099 BOXES CONTAINS 28752.000 QTY. INVOICE NO: EX241/21-22/SGPL DATED: 27.08.202S/BILL NO: 4187229 DT: 28.08.2021 HS CODE : 49011010 IEC NO: 0507069838 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2021-10-01 CMDUAMC1453981 VISION 17299.0 kg 490110 ------------ CMAU0497210 DESCRIPTION---------1X20 ST CONTAINER 1321 BOXES (ONE THOUSAND THREE HUNDRED TWENTY ONE BOXES PRINTED PAPER PRODUCTS - BOOKS 1321 BOXES CONTAINS 51384.000 QTY. INVOICE NO: EX238/21-22/SGPL DATED: 23.08.202 S/BILL NO : 4079859 DT: 24.08.2021 HS CODE : 49011010 IEC NO: 0507069838 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0559616
2021-09-24 CMDUAMC1429691 VISION 19985.0 kg 490110 ------------ CMAU4920064 DESCRIPTION---------1X40 HC FCL 2933 BOXES (TWO THOUSAND NINE HUNDRED THIRTY THREE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS 2933 BOXES CONTAINS 134856.000 QTY. HS CODE: 49011010 INVOICE NO: EX236/21-22/SGPL DATED: 12.08.2021 S/BILL NO: 3813690 DT: 12.08.2021 IEC NO: 0507069838 FREIGHT PREPAID 49011010 (HS) TOTAL PKGS 2933 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0549895 -------------GENERIC DESCRIPTION-------------
2021-09-04 CMDUAMC1395374 VISION 19913.0 kg 490110 ------------ TCNU6669025 DESCRIPTION---------1X40 HC FCL 3116 BOXES (THREE THOUSAND ONE HUNDRED SIXTEEN BOXES ONLPRINTED PAPER PRODUCTS - BOOKS 3116 BOXES CONTAINS 121128.000 QTY. HS CODE: 49011010 INVOICE NO: EX161/21-22/SGPL DATED: 24.07.202S/BILL NO: 3380419 DT: 26.07.2021 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0534272 -------------GENERIC DESCRIPTION-------------
2021-05-24 SIFKPWL21220006 VISION 19972.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2021-03-25 SIFKPWL20210323 VISION 19976.0 kg 482020 PRINTED PAPER PRODUCTS - BOOKS
2021-03-10 SIFKPWL20210307 VISION 14529.0 kg 490510 PRINTED BOOKSEXPORT REFERENCE
2021-03-03 SIFKPWL20210254 VISION 10798.0 kg 482020 PRINTED PAPER PRODUCTS - BOOKS
2021-02-12 SIFKPWL20210268 VISION 19829.0 kg 482020 PRINTED PAPER PRODUCTS - BOOKS
2021-02-04 SIFKPWL20210252 VISION 19476.0 kg 482020 PRINTED PAPER PRODUCTS - BOOKS
2021-01-29 SIFKPWL20210198 VISION 19472.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2021-01-15 SIFKPWL20210240 VISION 19954.0 kg 482020 PRINTED PAPER PRODUCTS - BOOKS
2021-01-11 SIFKPWL20210234 VISION 19946.0 kg 482020 PRINTED PAPER PRODUCTS - BOOKS
2021-01-08 SIFKPWL20210197 VISION 19962.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2021-01-02 SIFKPWL20210190 VISION 19986.0 kg 482110 PRINTED PAPER PRODUCTS BOOKS3854 BOXES CONTAINS 184992.000 QTY.
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PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA IN
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PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON TEL: 91 -11-41417701 02 03 FAX: 91 -11-4141 8 IN
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PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050 INDIA TEL: 91 -11-41417701 02 03
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LOT NO 136 SECTOR-8 MT MANESAR GURGAON HARYANA
PLOT NO 136 SECTOR 8 IMT MANESAR GURGAON IN
PLOT NO 136 SECTOR 8 IMT MANESAR GURGAON TEL 114141701 FAX 911141418080
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON 122050 IN
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PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050 INDIA TEL: 91 -11-41417701 02 03@
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA 122050 INDIA
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