1
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TNFQTOSPL24194
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PRINTED BOOKS HS CODE 490110
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CHICAGO REVIEW PRESS
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THOMSON PRESS INDIA PRIVATE LIMITED
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2025-08-19
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India
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420 Kgs
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1 PKG
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2
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CMDUAMC2404408
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------------ CMAU8871522 DESCRIPTION---------42 FORTY TWO PALLETS CONTAINING PRINTED BOOKS INVOICE NO : SP/0007/25-26 DT : 29-05-2025 IEC NO : 3306001015 S.B NO : 2331499 DT : 31-05-2025 H.S CODE : 490110, DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0816210 -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
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SANAT PRINTERS
|
2025-07-27
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India
|
17564 Kgs
|
42 PKG
|
3
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CMDUAMC2404395
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------------ TRHU7686674 DESCRIPTION---------42 FORTY TWO PALLETS CONTAINING PRINTED BOARD BOOKS INVOICE NO : 252602-001734 DT : 29-05-2025 IEC NO : 0511093136 S.B NO : 2326735 DT : 31-05-2025 H.S CODE : 490300, DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0816208 -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
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AZURE PRESS PRIVATE LIMITED
|
2025-07-27
|
India
|
17515 Kgs
|
42 PKG
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4
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CMDUAMC2404355
|
------------ TLLU7924527 DESCRIPTION---------43 FORTY THREE PALLETS CONTAINING PRINTED BOOKS INVOICE NO : SP/0008/25-26 DT : 30-05-2025 IEC NO : 3306001015 S.B NO : 2331917 DT : 31-05-2025 H.S CODE : 490110, DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0816205 -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
|
SANAT PRINTERS
|
2025-07-27
|
India
|
17464 Kgs
|
43 PKG
|
5
|
CMDUAMC2397410
|
------------ CMAU5494195 DESCRIPTION---------42 FORTY TWO PALLETS CONTAINING PRINTED BOOKS INVOICE NO : SP/0005/25-26 DT : 20-05-2025 IEC NO : 3306001015 S.B NO : 1985715 DT : 20-05-2025 H.S CODE:490110, DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0814357 -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
|
SANAT PRINTERS
|
2025-07-14
|
India
|
17438 Kgs
|
42 PKG
|
6
|
CMDUAMC2393471
|
------------ CAIU9046534 DESCRIPTION---------42 FORTY TWO PALLETS CONTAINING PRINTED BOOKS INVOICE NO : SP/0003/25-26 DT : 30-04-2025 IEC NO : 3306001015 S.B NO : 1636486 DT : 08-05-2025 H.S CODE:490110, DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0812240 -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
|
SANAT PRINTERS
|
2025-07-05
|
India
|
17350 Kgs
|
42 PKG
|
7
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CMDUAMC2392095
|
------------ SEKU4320053 DESCRIPTION---------41 (FORTY ONE) PALLETS CONTAINING PRINTED BOOKS, COLOURING BOOKS, PRINTED BOARD BOOK, CHILDRENS BOOKS INVOICE NO : GST/UP-8/25-26 DT : 18-04-2025 INVOICE NO : ND-25-CRB-6352 DT : 05-05-2025 INVOICE NO : EOU/EXT25100340 DT : 02-05-2025, IEC NO: 0500052255, 0588013226, 0588034363 S.B NO : 1498916 DT : 03-05-2025 S.B NO : 1535208 DT : 05-05-2025 S.B NO : 1497434 DT : 03-05-2025 H.S CODE:490110, 490300 DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
|
THOMSON PRESS INDIA LTD
|
2025-07-05
|
India
|
1482 Kgs
|
4 PKG
|
8
|
CMDUAMC2392080
|
------------ SEKU4320053 DESCRIPTION---------41 (FORTY ONE) PALLETS CONTAINING PRINTED BOOKS, COLOURING BOOKS, PRINTED BOARD BOOK, CHILDRENS BOOKS INVOICE NO : GST/UP-8/25-26 DT : 18-04-2025 INVOICE NO : ND-25-CRB-6352 DT : 05-05-2025 INVOICE NO : EOU/EXT25100340 DT : 02-05-2025, IEC NO: 0500052255, 0588013226, 0588034363 S.B NO : 1498916 DT : 03-05-2025 S.B NO : 1535208 DT : 05-05-2025 S.B NO : 1497434 DT : 03-05-2025 H.S CODE:490110, 490300 DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
|
PRAKASH BOOKS INDIA PVT LTD
|
2025-07-05
|
India
|
5239 Kgs
|
11 PKG
|
9
|
CMDUAMC2392088
|
------------ SEKU4320053 DESCRIPTION---------41 (FORTY ONE) PALLETS CONTAINING PRINTED BOOKS, COLOURING BOOKS, PRINTED BOARD BOOK, CHILDRENS BOOKS INVOICE NO : GST/UP-8/25-26 DT : 18-04-2025 INVOICE NO : ND-25-CRB-6352 DT : 05-05-2025 INVOICE NO : EOU/EXT25100340 DT : 02-05-2025, IEC NO: 0500052255, 0588013226, 0588034363 S.B NO : 1498916 DT : 03-05-2025 S.B NO : 1535208 DT : 05-05-2025 S.B NO : 1497434 DT : 03-05-2025 H.S CODE:490110, 490300 DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0812242 -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
|
ROYAL OFFSET PRINTERS
|
2025-07-05
|
India
|
10364 Kgs
|
26 PKG
|
10
|
CMDUAMC2388763
|
------------ ECMU4743824 DESCRIPTION---------37 THIRTY SEVEN PALLETS CONTAINING PRINTED BOARD BOOK INVOICE NO : 252602-000327 DT : 16-04-2025 IEC NO : 0511093136 S.B NO : 1032814 DT : 17-04-2025 H.S CODE : 490300, DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0810460 -------------GENERIC DESCRIPTION-------------
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CHICAGO REVIEW PRESS INC
|
AZURE PRESS PRIVATE LIMITED
|
2025-06-18
|
India
|
17556 Kgs
|
37 PKG
|