| 2024-10-29 |
MOSJDELHBL24373 |
HARPER COLLINS CHRISTIAN PUBLISHING |
18438.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-29 |
EMUITOSPL23015 |
WILLIAM H SADLIER INC |
5061.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-29 |
EMUITOSPL23013 |
LSC COMMUNICATIONS LAKE PARK ATTN RECEIVING |
771.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-29 |
NAQA320124000158 |
THOUGHT & EXPRESSION CO SHIPMONK |
24682.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-29 |
NAQA320124000205 |
ANCHOR DISTRIBUTORS |
24682.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-29 |
NAQA320124000134 |
LSC COMMUNICATIONS LAKE PARK N |
24682.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-28 |
CMDUAMC2294414 |
LAKESIDE BOOK COMPANY |
19537.0 kg |
490191
|
------------ TGBU6212363 DESCRIPTION---------THIRTY-TWO PALLETS CONTAINING PRINTED DICTIONARY INVOICE NO : C35/EXT24100072 DT : 09/09/2024 IEC NO: 0588034363 S.B NO: 3870489 DT : 09/09/2024 H.S CODE: 490191 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0775015 -------------GENERIC DESCRIPTION------------- |
| 2024-10-28 |
CMDUAMC2292442 |
WILLIAM H SADLIER INC |
16772.0 kg |
490110
|
------------ SEKU5889770 DESCRIPTION---------FORTY PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24102289 DT : 29/08/2024 IEC NO: 0588034363 S.B NO: 3814299 DT : 06/09/2024 H.S CODE: 490110 PO NO. 3074,3601,3723,3704,3725,3726,3727,3729,3731,3067 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0774837 -------------GENERIC DESCRIPTION------------- |
| 2024-10-25 |
MOSJDELHBL24342 |
HARPER COLLINS CHRISTIAN PUBLISHING INC |
10533.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-25 |
MOSJDELHBL24343 |
HARPER COLLINS CHRISTIAN PUBLISHING INC |
2986.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-24 |
DSVFDEL8158692 |
SIMON & SCHUSTER LLC |
19182.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-22 |
CMDUAMC2292461 |
1026 FAMILYLIFE C/O IMPACT |
19146.0 kg |
490110
|
------------ CMAU6314169 DESCRIPTION---------THIRTY-EIGHT PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24102369 DT : 03/09/2024 IEC NO: 0588034363 S.B NO: 3736967 DT: 04/09/2024 H.S CODE: 490110 FREIGHT DESTINATION CHARGES ARE COLLECT TOTAL PKGS 38 PK FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0773838 |
| 2024-10-22 |
CMDUAMC2292443 |
THOUGHT EXPRESSION CO |
19569.0 kg |
490110
|
------------ TRHU8681722 DESCRIPTION---------THIRTY PALLETS CONTAINING PRINTED BOOKS, PRINTED PLANNER INVOICE NO : EOU/EXT24102383 DT : 04/09/2024 IEC NO: 0588034363 S.B NO: 3758956 DT : 04/09/2024 H.S CODE: 490110,482010 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0773817 -------------GENERIC DESCRIPTION------------- |
| 2024-10-22 |
CMDUAMC2291733 |
BARNES NOBLE PURCHASING INC |
12852.0 kg |
490110
|
------------ CMAU2190666 DESCRIPTION---------TWENTY PALLETS CONTAINING PRINTED BOOKS INVOICE NO : C35/EXT24100067 DT : 30/08/2024 IEC NO: 0588034363 S.B NO: 3736968 DT : 04/09/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0773670 -------------GENERIC DESCRIPTION------------- |
| 2024-10-22 |
CMDUAMC2293554 |
GOODWILL PUBLISHERS |
19114.0 kg |
490110
|
------------ SEKU5572321 DESCRIPTION---------THIRTY-THREE PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24102429 DT : 06/09/2024 EOU/EXT24102434 DT : 07/09/2024 IEC NO: 0588034363 S.B NO: 3839586, 3839553 DT : 07/09/2024 H.S CODE: 490110 DESTINATION CHARGES ARE COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0774596 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-10-22 |
NAQA320124000118 |
WORLD BOOK INC |
24230.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-22 |
NAQA320124000084 |
FASTPAK FULFILLMENT |
24963.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-22 |
CMDUAMC2293474 |
BARNES NOBLE PURCHASING INC |
10772.0 kg |
490110
|
------------ CMAU0829022 DESCRIPTION---------TWENTY PALLETS CONTAINING PRINTED BOOK INVOICE NO : C35/EXT24100071 DT : 07/09/2024 IEC NO: 0588034363 S.B NO: 3835939 DT : 07/09/2024 H.S CODE: 490110 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0774686 -------------GENERIC DESCRIPTION------------- |
| 2024-10-22 |
NAQA320124000023 |
ANCHOR DISTRIBUTORS |
18938.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-22 |
NAQA320124000027 |
SIMON & SCHUSTER |
24963.0 kg |
490110
|
SINGLE MULTI COLOUR PRINTED BOOKS |
| 2024-10-22 |
AEIGCCLAIC240200 |
ELSEVIER INC |
25295.0 kg |
490199
|
PRINTED BOOKS PRINTED BOOKS |
| 2024-10-21 |
ALPJDERLAX11020 |
ADULT CHILDREN OF ALCOH |
19273.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-19 |
AEIGCCLAIC240186 |
ELSEVIER INC |
19362.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-19 |
CMDUAMC2291008 |
LAKESIDE BOOK COMPANY |
19528.0 kg |
490191
|
------------ FFAU1218664 DESCRIPTION---------THIRTY PALLETS CONTAINING PRINTED DICTIONARY INVOICE NO : C35/EXT24100068 DT : 31/08/2024 IEC NO: 0588034363 S.B NO: 3658922 DT : 31/08/2024 H.S CODE: 490191 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0773665 -------------GENERIC DESCRIPTION------------- |
| 2024-10-19 |
AEIGCCLAIC240185 |
ELSEVIER INC |
19362.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-19 |
CMDUAMC2289735 |
LAKESIDE BOOK COMPANY |
19213.0 kg |
490191
|
------------ TCKU6328940 DESCRIPTION---------THIRTY-ONE PALLETS CONTAINING PRINTED DICTIONARY INVOICE NO : C35/EXT24100063 DT : 27/08/2024 IEC NO: 0588034363 S.B NO: 3550749 DT : 28/08/2024 H.S CODE: 490191 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0772292 -------------GENERIC DESCRIPTION------------- |
| 2024-10-16 |
CMDUAMC2288476 |
LAKESIDE BOOK COMPANY |
19528.0 kg |
490191
|
------------ CMAU6500287 DESCRIPTION---------THIRTY PALLETS CONTAINING PRINTED DICTIONARY INVOICE NO : C35/EXT24100056 DT : 23/08/2024 IEC NO: 0588034363 S.B NO: 3470432 DT : 24/08/2024 H.S CODE: 490191 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0771544 -------------GENERIC DESCRIPTION------------- |
| 2024-10-16 |
CMDUAMC2288481 |
LAKESIDE BOOK COMPANY |
17518.0 kg |
490191
|
------------ CMAU4739420 DESCRIPTION---------THIRTY-ONE PALLETS CONTAINING PRINTED DICTIONARY INVOICE NO : C35/EXT24100055 DT : 22/08/2024 IEC NO: 0588034363 S.B NO: 3408068 DT : 22/08/2024 H.S CODE: 490191 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0770759 -------------GENERIC DESCRIPTION------------- |
| 2024-10-16 |
CMDUAMC2287547 |
LAKESIDE BOOK COMPANY |
19734.0 kg |
490191
|
------------ FSCU8177780 DESCRIPTION---------THIRTY PALLETS CONTAINING PRINTED DICTIONARY INVOICE NO : C35/EXT24100054 DT : 22/08/2024 IEC NO: 0588034363 S.B NO: 3408066 DT : 22/08/2024 H.S CODE: 490191 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0770854 -------------GENERIC DESCRIPTION------------- |
| 2024-10-16 |
ALPJDERLAX10970 |
ADULT CHILDREN OF ALCOH |
19134.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-15 |
NAQA320114003090 |
DEBORAH PERALTA |
22502.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-15 |
CPWBTOSPL22879 |
ANCHOR DISTRIBUTORS |
1063.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-15 |
CPWBTOSPL22866 |
BARNES AND NOBLE PURCHASING INC |
10725.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-15 |
AEIGCCLAIC240184 |
ELSEVIER INC |
27404.0 kg |
490199
|
PRINTED BOOKS PRINTED BOOKS |
| 2024-10-15 |
MOSJDEL24090043 |
BR PRINTERS |
4244.0 kg |
490110
|
PRINTED BOOKS HS CODE 49011010 |
| 2024-10-15 |
AEIGCCLAIC240187 |
ELSEVIER INC |
27125.0 kg |
490199
|
PRINTED BOOKS PRINTED BOOKS |
| 2024-10-15 |
CMDUAMC2291023 |
BARNES NOBLE PURCHASING INC |
12646.0 kg |
490110
|
------------ CMAU0095021 DESCRIPTION---------TWENTY PALLETS CONTAINING PRINTED BOOKS INVOICE NO : C35/EXT24100051 DT : 21/08/2024 IEC NO: 0588034363 S.B NO: 3550748 DT : 28/08/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0773248 -------------GENERIC DESCRIPTION------------- |
| 2024-10-12 |
EXDO6621191941 |
PENGUIN RANDOM HOUSE LLC |
13953.0 kg |
490591
|
PRINTED BOOK HTS: |
| 2024-10-07 |
AEIGCCLAIC240170 |
ELSEVIER INC |
31372.0 kg |
490199
|
PRINTED BOOKS PRINTED BOOKS |
| 2024-10-07 |
NAQA320114003476 |
CNI DISTRIBUTION |
24771.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-07 |
NAQA320114003510 |
1026 FAMILYLIFE |
24403.0 kg |
490199
|
PRINTED BOOKS |
| 2024-10-06 |
MEDUEU906180 |
WILLIAM H SADLIER INC |
18992.0 kg |
490110
|
THIRTY-NINE PALLETS CONTAI NING PRINTED BOO KS INV OICE NO : EOU/EXT24101380 DT : 04/07 /2024 IEC NO: 0588034363 S.B NO: 23671 34 DT : 12/07/2024 H.S C ODE: 490110 PO NO. 3041, 3051,3430,3071,3076,3609 DESTINATION C HARGES ARE P REPAID FREIGHT PREPAID U PTO C ONSIGNEE W/H |
| 2024-10-04 |
EXDO62C0250935 |
PENGUIN RANDOM HOUSE LLC |
532.0 kg |
490110
|
PRINTED BOOKS HTS: 49011010 |
| 2024-10-04 |
EXDO62C0250936 |
PENGUIN RANDOM HOUSE LLC |
4464.0 kg |
848340
|
AUTOMOTIVE GEARS & GEARING HTS: 84834000 |
| 2024-10-04 |
CMDUAMC2278397 |
WILLIAM H SADLIER INC |
19346.0 kg |
490110
|
------------ CMAU3654268 DESCRIPTION---------THIRTY-EIGHT PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24101827 DT : 30/07/2024 IEC NO: 0588034363 S.B NO: 3055474 DT : 08/08/2024 H.S CODE: 490110 PO NO. 3585,3586,3066,3072,3073,3067,3593 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0762085 -------------GENERIC DESCRIPTION------------- |
| 2024-10-04 |
CMDUAMC2280837 |
WILLIAM H SADLIER INC |
19444.0 kg |
490110
|
------------ FFAU4936623 DESCRIPTION---------THIRTY-FOUR PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24101993 DT : 08/08/2024 IEC NO: 0588034363 S.B NO: 3118763 DT : 10/08/2024 H.S CODE: 490110 PO NO. 3593,3594,3595,3074 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0767315 -------------GENERIC DESCRIPTION------------- |
| 2024-10-04 |
CMDUAMC2280751 |
NEW GROWTH PRESS |
19378.0 kg |
490110
|
------------ TGHU6313566 DESCRIPTION---------THIRTY-FOUR PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24101949 DT : 06/08/2024 IEC NO: 0588034363 S.B NO: 3110048 DT : 10/08/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0767271 -------------GENERIC DESCRIPTION------------- |
| 2024-09-29 |
CMDUAMC2276151 |
INDUSTRIAL PRESS INC |
9659.0 kg |
490110
|
------------ SEGU3513346 DESCRIPTION---------NINETEEN PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24101910 DT : 05/08/2024 IEC NO: 0588034363 S.B NO: 2970278 DT : 05/08/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0765874 -------------GENERIC DESCRIPTION------------- |
| 2024-09-29 |
CMDUAMC2277458 |
REVIVAL FIRES INTERNATIONAL |
14500.0 kg |
490110
|
------------ CMAU2596803 DESCRIPTION---------ONE THOUSAND CARTONS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24101772 DT : 25/07/2024 IEC NO: 0588034363 S.B NO: 2758354 DT : 27/07/2024 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0764017 -------------GENERIC DESCRIPTION------------- |
| 2024-09-28 |
AEIGCCLAIC240149 |
ELSEVIER INC |
19518.0 kg |
490199
|
PRINTED BOOKS |