World Market Management Services In

Name: World Market Management Services In | See Full Importer History | ImportGenius
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Total Shipments

Trading Partners

Top Partner

KUEHNE NAGEL PVT LTD

Ports

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Nhava Sheva

Contact Info

World Market Management Services In

C/o World Market Virginia Distribut Shirley T Holland Commerce Park 1200 Dominion Way

World Market Management Services In Records

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Updated: 2025-09-13

Total shipments from 2006-11-01 to 2025-09-14

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Importer Shipments

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Nhava Sheva
Mundra

Total shipments from 2006-11-01 to 2025-09-14

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUAMC2424987	BOXES . KGM . MTQ FESTIVAL ITEMS AE FAB HDCR ELEPHANT COTTON CHICKS/BELL GARLAND EMBRD FISH KEYCHAINS MLTI, ASRT HS CODE : INVOICE NO. AD/EXP/ / - DT : -JUL- P.O.NO : SB NO : DT : -JUL-NET WT: . KGS HS: BOXES . KGM . MTQ FESTIVAL ITEMS AE FAB HDCR ELEPHNAT COTTON CHICKS/BELL GARLANDEMBRD FISH KEYCHAINS MLTI ASRT HS CODE : FIFTY-FIVE BOXES ONLY PO NUMBER : INVOICE NO AD/EXP/ / - DT : - - S/BILL NO :DT : - - NET WT : . KGS . HS: CARTONS . KGM . MTQ INDIAN HAND TUFTED WOOLLENCARPETS - WOOL PILE ( WOOL: COTTON: ) HS CODE : ORDER NUMBER INV. NO : ALI/LOIS/ S/BILL NO. DATED / . .- CONSIGNEE DETAILS PHONE: - - FAX : - - ELVIN BRIONES : TEL : - - NOTIFY PARTY DETAILS ATTENTION :INTERNATIONAL LOGISTICS WINDSOR VA UNITED STATES . HS: TOTAL PKGS PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-09-13	India	5241 Kgs	142 PKG
2	CMDUAMC2413103	(HS) CARTONS . KGM . MTQ CARTONS CONTAINING: COTTON/RAYON EMBROIDERED CUSHIONS, WITH POLY FILLED. ARITCLES FOR CHRISTMAS FESTIVITIES COTTON EMBROIDERED STOCKING CHRISTMAS ORNAMENTS. PO. CRD DATE: . .INVOICE NO:AM / - DTD . . . QTY: PCS S/BILL NO. DTD. . . NT WT : . KGS HS CODE: IEC NO.PAN NO.AAAFA F HS: (HS) CARTONS . KGM . MTQ CARTONS CONTAINING: COTTON/RAYON EMBROIDEREDCUSHIONS WITH POLY FILLED. ARITCLES FOR CHRISTMAS FESTIVITIES COTTON EMBROIDERED STOCKING CHRISTMAS ORNAMENTS. PO.CRD DATE: . . INVOICE NO:AM / - DTD. . . QTY: PCS SHIPPING BILL NO. DTD. . . NT WT: . KGS HS CODE:IEC NO. PAN NO.AAAFA F HS: (HS) CARTONS KGM . MTQ CARTONS CONTAINING:COTTON/RAYON EMBROIDERED CUSHIONS WITH POLY FILLED. PO. CRD DATE: . . INVOICE NO:AM / - DTD. . . QTY: PCSS/BILL NO. DTD. . . NT WT: . KGS IEC NO. PAN NO.AAAFA F HS: (HS) CARTONS KGM . MTQ CARTONS CONTAINING: COTTON/RAYON EMBROIDERED CUSHIONS WITH POLY FILLED. PO. CRD DATE: . .INVOICE NO:AM / - DTD. . . QTY: PCS S/BILL NO. DTD. . . NT WT: . KGS IEC NO. PAN NO.AAAFA FHS: TOTAL PKGS PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-08-23	India	7285 Kgs	457 CTN
3	CMDUAMC2410840	(HS) ROLLS KGM . MTQ TOTAL: ( ) SEVEN HUNDRED TWO ROLLS ONLY. INDIAN HAND TUFTED, WOOLLEN CARPTES HS CODE: IEC: AATFG M BUYER'S PO NO: PO'S INV.NO: GR- / DT. / / S/B NO:DT. / / NET.WT : . KGS HS: (HS) ROLLS KGM . MTQ TOTAL: ( ) FIVE HUNDREDEIGHTY-ONE ROLLS ONLY INDIAN HAND TUFTED WOOLLEN CARPTES. HS CODE: IEC: AATFG M BUYER'S PO NO: PO'S INV.NO: GR- /DT. / / SB NO: DT. / / NET.WT: . KGS HS: (HS) CARTONS . KGM . MTQ (TWO HUNDRED SIX CARTONS ONLY) OTHER ARTICLES OF WOOD S/BILL NO.: DT. / / INVOICE NO.: F / - DT. / /IEC. NO.: TOTAL QTY: PCS ORDER NO.: DT. / / HS CODE: NET.WT.: . KGS FREIGHT COLLECT SHIP TO :WORLD MARKET STOCKTON DC ZEPHYR ST. STOCKTON CA US HS: (HS) CARTONS KGM . MTQ (ONE HUNDRED FORTY CARTONS ONLY) OTHER ARTICLES OF WOOD CLAY S/BILL NO.: DT. / / INVOICE NO,: F / -DT. / / IEC. NO.: ORDER NO.: DT. / / TOTAL QTY: PCS HS CODE: NET.WT.: . KGS FREIGHT COLLECTSHIP TO: WORLD MARKET VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR DOMINION WAY WINDSOR VA US HS: TOTAL PKGS PKFREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-08-23	India	16007 Kgs	1629 PKG
4	CMDUAMC2409547	940490 (HS) 458 CARTONS CONTAINING: COTTON/LINEN/RAYON EMBROIDERED CUSHIONS WITH POLYESTER FILLER. PO . 400721553, QTY: 4140 PCS INVOICE NO:AM5206/2025-26 DTD. 17.06.2025 S/BILL NO : 2817857 DTD. 18.06.2025 NET WT: 2554.00 KGS IEC NO. 390013609 PAN NO. AAAFA0726FCRD DATE: 20.06.2025 - CONSIGNEE DETAILS PHONE: 510-694-3252 FAX : 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 NOTIFY PARTY DETAILSATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA 23487 UNITED STATES . HS:940490 BILL OF LADING TYPE: REGULAR AMS FILLING WILL BE DONE BY CARRIERTOTAL PKGS 458 PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	ANS INTERNATIONAL	2025-08-19	India	7222 Kgs	458 CTN
5	CMDUAMC2405026	340 ROLLS 8176.2 KGM 36.148 MTQ INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE : 57031010 IEC NO.: ABTFA2056J, TOTAL 340 ROLLS PO NO.: 200720531 INV.NO: ALI/LOIS/69 DT. 16.05.2025 S/BILL NO. 2200114 DT. 27.05.2025 NET WT . : 7561.20 KGS GROSS WT.: 8176.20 KGS TEL: 972 503 5656 FAX : 972 387 0436 . HS:570310 80 ROLLS 2960 KGM 13.650 MTQ INDIAN HANDTUFTED WOOLLENCARPETS HS CODE: 57031010 IEC NO. ABTFA2056J PO NO. 400721617 INV. NO. ALI/LOIS/68 DT.19.05.2025 S/BILL NO. 2317609 DT. 31.05.2025TOTAL GROSS WEIGHT(KG) 2960.00 KGS . HS:570310 ADD IN FREE TEXT BILL OF LADING TYPE: REGULAR AMS FILLING WILL BE DONE BY CARRIER CONSIGNEE DETAILSPHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 NOTIFY PARTY DETAILS ATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA 23487UNITED STATES TOTAL PKGS 420 PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-08-19	India	14836 Kgs	420 ROL
6	CMDUAMC2403441	29 CARTONS 340.3 KGM 3.383 MTQ 29 CARTONS CONTAINING: METAL(IRON)/GLASS/FABRIC NAPKIN RINGS. PO. 400719657, INVOICE NO:AM5178/2025-26 DTD. 02.06.2025 QTY : 4176 PCS S/BILL NO. 2442563 DTD. 04.06.2025 NT WT: 291.00 KGS IEC NO. 390013609 PAN NO. AAAFA0726FCRD DATE : 09.06.2025 HS:7323999080 320 ROLLS 7968 KGM 35.139 MTQ INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE: 57031010320 ROLLS IEC NO.: ABTFA2056J INV.NO. ALI/LOIS/65 DT.16.05.2025 PO NO.: 400720531 S/BILL NO. 2200093 DT.27.05.2025 NET WT.: 7368.00 KGSGROSS WT.: 7968.00 KGS TEL: 972 503 5656 FAX : 972 387 0436 HS:570310 29 CARTONS 340.3 KGM 3.383 MTQ 29 CARTONS CONTAINING:METAL(IRON)/GLASS/FABRIC NAPKIN RINGS. PO. 200719657 INVOICE NO: AM5177/2025-26 DTD. 02.06.2025 QTY : 4176 PCS S/BILL NO. 2442566 DTD. 04.06.2025NT WT: 291.00 KGS IEC NO. 390013609 PAN NO. AAAFA0726F CRD DATE : 09.06.2025 HS:7323999080 TOTAL PKGS 378 PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-07-27	India	12348 Kgs	378 PKG
7	CMDUAMC2392843	570310 (HS) 45 ROLLS 1714 KGM 8.122 MTQ INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE: 57031010, IEC NO.: ABTFA2056J TOTAL 45 ROLLS INV.NO. ALI/LOIS/62 DT. 18.04.2025 PO NO.: 400721082 S/BILL NO. 1236592 DT. 24.04.2025 NET WT . : 1646.500 KGSGROSS WT.: 1714.000 KGS HS:570310 442199 (HS) 90 CARTONS 792 KGM 6.872 MTQ OTHER ARTICLES OF WOOD HS CODE NO : 44219990IEC NO : 0391167464 90 CARTONS ( NINETY CARTONS ONLY ) PO NO : 200717196 DT. 31.12.2024 INVOICE NO : F078/25-26 DT. 02.05.2025 S/BILL NO : 1625013DT. 08/05/2025 NET WT : 558.000 KGS SHIP TO : WORLD MARKET 901 STOCKTON DC 1735 ZEPHYR ST. STOCKTON CA 95206 US .HS:442199 442199 (HS) 75 CARTONS 660 KGM 5.726 MTQ OTHER ARTILCES OF WOOD CLAY HS CODR : 44219900IEC NO : 0391167464 75 CARTONS ( SEVENTY FIVE CARTONS ONLY ) PO NO : 400717196 DT. 31.12.2024 INVOICE NO : F079/25-26 DT. 02.05.2025 S/BILL NO : 1624841DT. 08/05/2025 NET WT : 465.000 KGS SHIP TO : WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAYWINDSOR VA 23487 US . HS:442199 TOTAL PKGS 210 PK	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-07-05	India	5386 Kgs	210 PKG
8	CMDUAMC2388043	58 CARTONS 1641.4 KGM 8.184 MTQ INDIAN HAND TUFTED HOOKED WOOLLEN CARPETS HS CODE:57031010 NO OF CARTONS 58, INVOICE NO. CA-007/25-26 DATE 04.04.2025 PO NO. 200718370 S. BILL NO. 1004888 DATE 16.04.2025 NET WT.: 1,484.800 KGS GROSS WT.: 1,641.400 KGS HS:5703101090 ROLLS 1530 KGM 7.422 MTQ TOTAL: (90) NINETY ROLLS ONLY INDIAN HAND TUFTED WOOLLEN CARPETS HS CODE: 57031010IEC : AATFG6614M BUYER'S ORDER NO. 400721077 INV.NO: GR-2246/2024 DT.14/04/2025 S/B NO : 1263055 DT.25/04/2025 NET WT : 1440.000 KGSFREIGHT COLLECT HS:57031010 130 ROLLS 2210 KGM 10.720 MTQ TOTAL: (130) ONE HUNDRED THIRTY ROLLS ONLY INDIAN HAND TUFTEDWOOLLEN CARPTES. HS CODE: 57031010 IEC : AATFG6614M BUYER'S ORDER NO. 200721077. INV.NO: GR-2245/2024 DT.14/04/2025 S/B NO : 1259820DT.25/04/2025 NET WT: 2080.000 KGS FREIGHT COLLECT CONSIGNEE CONTACT DETAILS: PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 NOTIFY CONTACT DETAILS:INTERNATIONAL LOGISTICS WINDSOR VA 23487 UNITED STATES HS:57031010 TOTAL PKGS 278 PK	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-06-18	India	7481 Kgs	278 PKG
9	HLCUBO12504AWWM4	COTTON CHICKS/BELL GARLAND FESTIVAL ITEMS AE FAB LLAMA HANGER COTTON CHICKS/BELL GARLAND COTTON HEART EMBRD HANGER EMBRD FISH KEYCHAINS MLTI ASRT, FREIGHT COLLECT TWENTY ONE BOXES ONLY INVOICE NO.AD/EXP/02/25-26 DT.01-APR-2025 PO NO. 400717190 SB NO. 9658301 DT 04-APR-202HS CODE 95051000 HS 95051000 / COTTON CHICKS/BELL GARLAND FESTIVAL ITEMS AE FAB LLAMA HANGER COTTON CHICKS/BELL GARLAND COTTON HEART EMBRD HANGER EMBRD FISH KEYCHAINS MLTI ASRT, FREIGHT COLLECT (THIRTY ONE BOXES ONLY) INVOICE NO. AD/EXP/01/25-26 DT. 01-APR-2025 H S CODE 95051000 P.O.NO. 200717190 SB NO. 9770790 DT08-APR-2025 NET WT 320.800 KGS HS CODE 95051000 HS 95051000 / OTHER ARTICLES OF WOOD OTHER ARTICLES OF WOOD & CLAY SB. NO. 9697517 DT. 05/04/2025 INV. NO. F026/25-26 DT. 04/04/2025, P.O.NO. 400717632 DT.07/01/2025 41 CARTONS (FORTY ONE CARTONS ONLY) TOTAL QTY 164 PCS IEC. NO. 0391167464 HS CODE NO. 44219990 NET. WT. 393.600 KGSHS CODE 44219990 HS 44219990 / OTHER ARTICLES OF WOOD 53 CARTONS (FIFTY THREE CARTONS ONLY) OTHER ARTICLES OF WOOD SB. NO. 9706518 DT. 05/04/2025 INV. NO. F025/25-26 DT., 04/04/2025 P.O.NO. 200717632 DT.07/01/2025 TOTAL QTY 212 PCS IEC. NO. 0391167464 HS CODE NO. 44219990 NET.WT. 508.800 KGS HS 44219990 / AE FAB LLAMA HANGER FESTIVLE ITEMS AE FAB LLAMA HANGER TEN BOXES ONLY INVOICE NO.AD/EXP/03/25-2 6DT.07-APR-2025 PO NO. 40071516, SB NO. 9789918 DT 08-APR-2025 HS CODE 95051000 HS 95051000 / INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS HS CODE 57031010 NO OF CARTONS 58 INVOICE NO. CA-008/25-26 DATE 04.04.2025 PO NO. 400718370, S. BILL NO. 1004897 DATE 16.04.2025 NET WT. 1,484.80 KGS GROSS WT. 1,641.40 KGS X CONSIGNEE CONTACT DETAILS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONESTEL 510-694-3250 XX CONSIGNEE CONTACT DETAILS INTERNATIONAL LOGISTICS WINDSOR VA 23487 UNITED STATES HS 57031010	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-05-31	India	3738 Kgs	214 PCS
10	CMDUAMC2058649	57029990 (HS) 1772 CARTONS 2835.2 KGM 15.223 MTQ 1772 BALES (ONE THOUSAND SEVEN HUNDRED SEVENTY TWO) BALES ONLY CONTAINING, HANDWOVEN RUGS. INVOICE NO: SO/3665/2023 DT: 13/03/2023 S.B NO: 8875141 DT: 28/03/2023 H.S CODE: 57029990 NET WT: 2649.140 KGS GRS WT: 2835.200 KGS57029990 (HS) 2972 CARTONS 4755.2 KGM 25.532 MTQ 2972 BALES (TWO THOUSAND NINE HUNDRED SEVENTY TWO) BALES ONLY CONTAINING HANDWOVEN RUGSINVOICE NO: SO/3650/2023 DT: 13/03/2023 S.B NO: 8874962 DT: 28/03/2023 H.S. CODE:57029990 NET WT: 4443.140 KGS 95051000 (HS)21 CARTONS 233.09 KGM 2.021 MTQ FESTIVAL ITEMS : AE FAB HDCR ELEPHANT 6, AE FAB HDCR CHCKS, AE FAB LLAMA HANGER, AE LLAMA HANGER TWENTY ONE CARTONS ONLYINVOICE NO : AD/EXP/01/23-24 DT : 03-APR-2023 PO 200678591 HS CODE : 95051000 SB NO : 9076338 DT : 05-APR-2023 NET WT: 206.600 KGS95051000 (HS) 16 CARTONS 170.86 KGM 1.414 MTQ FESTIVAL ITEMS - AE FAB LLAMA HANGER, AE LLAMA HANGER (COTTON 100 AND DECORATION)SIXTEEN CARTONS ONLY INVOICE NO. AD/EXP/02/23-24 DT.03/04/2023 P.O.NO.400678591 H S CODE: 95051000 SB NO.9076387 DT 05-APR-2023NET WEIGHT 150.820 KGS 57031010 (HS) 360 BALES, COMPRESSED 2880 KGM 12.499 MTQ THREE HUNDRED SIXTY BALES ONLY)INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS (FLOOR COVERINGS) INV NO. CA-159/22-23 DT. 20.03.2023 S/BILL NO: 9002532 DT. 01.04.2023 TOTAL PCS: 360PO NO. 200680826 DT. 30-JAN-2023 H S CODE NO: 57031010 NET WT: 2448.000 KGS 57024210 (HS) 200 BALES, COMPRESSED 1460 KGM 7.051 MTQTWO HUNDRED BALES ONLY CARPETS OTHER TEXTILE FLOOR COVERINGS, INDIAN WOVEN POLYESTER CARPETS 80 POLYESTER 20 COTTON (PILE 100 POLYESTER ) TOTAL PCS - 200 TOTAL BALES - 200P.O NO. 400680826 DTD. 01/30/2023 HS CODE: 57024210 INV.NO: WI0684 DTD. 05.04.2023 S/BILL NO.: 9136192 DTD. 07.04.2023 NET WT: 1400.000 KGSGRS WT: 1460.000 KGS HS CODE: 57024210 IEC: 3304004246 INV.NO: WI0684 DTD. 05.04.2023 S/BILL NO.: 9136192 DTD. 07.04.2023 PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES: TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 5341 PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2023-05-13	India	16204 Kgs	5341 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE NAGEL PVT LTD	India	2025-09-13	29	327177
2	ANS INTERNATIONAL	India	2025-08-19	1	7222

More data available to paid subscribers

Sample Shipment From World Market Management Services In

Bill of Lading CMDUAMC2424987

Arrival Date: 2025-09-13

Container Number: TLLU2082806

Cargo #1
Description BOXES . KGM . MTQ FESTIVAL ITEMS AE FAB HDCR ELEPHANT COTTON CHICKS/BELL GARLAND EMBRD FISH KEYCHAINS MLTI ASRT HS CODE : INVOICE NO. AD/EXP/ / - DT : -JUL- P.O.NO : SB NO : DT : -JUL- NET WT: . KGS HS: BOXES . KGM . MTQ FESTIVAL ITEMS AE FAB HDCR ELEPHNAT COTTON CHICKS/BELL GARLAND EMBRD FISH KEYCHAINS MLTI ASRT HS CODE : FIFTY-FIVE BOXES ONLY PO NUMBER : INVOICE NO AD/EXP/ / - DT : - - S/BILL NO : DT : - - NET WT : . KGS . HS: CARTONS . KGM . MTQ INDIAN HAND TUFTED WOOLLEN CARPETS - WOOL PILE ( WOOL: COTTON: ) HS CODE : ORDER NUMBER INV. NO : ALI/LOIS/ S/BILL NO. DATED / . . - CONSIGNEE DETAILS PHONE: - - FAX : - - ELVIN BRIONES : TEL : - - NOTIFY PARTY DETAILS ATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA UNITED STATES . HS: TOTAL PKGS PK FREIGHT COLLECT
Keywords boxes kgm mtq festival items ae fab hdcr elephant cotton chicks/bell garland embrd fish keychains mlti	HS-Code DATA UNAVAILABLE	Piece Count 142

Length 240	Height 102
Width 96	Load Status Loaded
Seal M0769708	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to House
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers MADE IN INDIA 01 T0 37 CRD : 12.07.2025 CONTAINER : TLLU2082806/20'GP AGENT SEAL : M0769708 MADE IN INDIA,01 TO 55 CRD : 12.07.2025 CONTAINER : TLLU2082806/20'GP AGENT SEAL : M0769708 ORDER NUMBER 200724364,CONTAINER : TLLU2082806/20'GP AGENT SEAL : M0769708

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 0INKG	Country of Origin DATA UNAVAILABLE
Vessel Name CMA CGM BIANCA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUAMC2424987	Weight (LB/KG) 11556.405 / 5241
Quantity 142 PKG	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill