1
|
CMDUAMC2388781
|
------------ DFSU6727048 DESCRIPTION---------43 (FORTY THREE) PALLETS CONTAINING PRINTED BOOKS, PRINTED BOARD BOOKS, DRAWING AND COLOURING BOOKS INVOICE NO : ND-25-CRB-4660 DT : 22-04-2025 INVOICE NO : AP/EXP/25-26/02 DT : 22-04-2025, INVOICE NO : EXPORT/25-26/01 DT : 23-04-2025 IEC NO: 0588013226 IEC NO: AAUCA4582C IEC NO: 1102000272 S.B NO : 1204282 DT : 23-04-2025 S.B NO : 1223957 DT : 24-04-2025 S.B NO : 1248022 DT : 25-04-2025 H.S CODE: 490110, 490300DESTINATION CHARGES ARE COLLECT FREIGHT : COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0809660 -------------GENERIC DESCRIPTION-------------
|
CHICAGO REVIEW PRESS
|
ACME PRINT O PAC PVT LTD
|
2025-06-18
|
India
|
7237 Kgs
|
21 PKG
|
2
|
CMDUAMC2378179
|
------------ UETU7178948 DESCRIPTION---------44 PALLETS CONTAINING EDUCATIONAL PRINTED BOOKS, PRINTED BOOKS INVOICE NO : AP/EXP/24-25/021 DT : 25-03-2025INVOICE NO : SP/0040/24-25 DT : 21-03-2025 IEC NO : AAUCA4582C, 3306001015 S.B NO : 9328556 DT : 25-03-2025, S.B NO : 9312847 DT : 25-03-2025 H.S CODE: 490110, 490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0807484
|
CHICAGO REVIEW PRESS
|
ACME PRINT O PAC PVT LTD
|
2025-05-18
|
India
|
6309 Kgs
|
11 PKG
|
3
|
CMDUAMC2332650
|
------------ CMAU3547742 DESCRIPTION---------1403 (ONE THOUSAND FOUR HUNDRED AND THREE) CACONTAINING CHILDRENS BOOKS, EDUCATIONAL PRINTED BOOKS INVOICE NO : AP/EXP/24-25/011 DT : 29-11-2024IEC NO : AAUCA4582C S.B NO : 6281871 DT : 09-12-2024, H.S CODE: 49030010, 49030020, 49011010 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0789666 -------------GENERIC DESCRIPTION-------------
|
CHICAGO REVIEW PRESS INC DBA
|
ACME PRINT O PAC PVT LTD
|
2025-02-05
|
India
|
17302 Kgs
|
1403 CTN
|
4
|
CMDUAMC2307444
|
------------ TRHU4931103 DESCRIPTION---------40 (FOURTY) PALLETS CONTAINING PRINTED BOOKS, COLOURING BOOKS INVOICE NO : ND-24-CRB-39072 DT : 2024-09-28,24-CRB-39071 DT : 2024-09-28, AP/EXP/24 25/006 DT : 2024-08-30, GST-679/24-25 DT : 209-28, IEC NO : 0588013226, AAUCA4582C, 0500052255 S.B NO : 4522088 DT : 2024-10-02, 4521999 DT 24-10-02 , 4552117 DT : 2024-10-03, 4521932 D: 2024-10-02 H.S CODE: 490110, 490300, 490310 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT-------------GENERIC DESCRIPTION-------------
|
CHICAGO REVIEW PRESS INC DBS
|
ACME PRINT O PAC PVT LTD
|
2024-11-30
|
India
|
6432 Kgs
|
11 PKG
|
5
|
CMDUAMC2299856
|
------------ CAAU7544392 DESCRIPTION---------THIRTY-SEVEN PACKAGES CONTAINING PRINTED BOOKS, CHILDRENS BOOKS, COLOURING BOOINVOICE NO : GST-605/24-25 DT : 09/09/2024 AP/EXP/24-25/005 DT : 12/09/2024 IEC NO: AAUCA4582C, 0500052255 S.B NO: 3993137 DT : 13/09/2024, 4036102 DT : 16/09/2024 H.S CODE: 490300,490110 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. CAD0776066 -------------GENERIC DESCRIPTION-------------
|
CHICAGO REVIEW PRESS
|
ACME PRINT O PAC PVT LTD
|
2024-11-19
|
India
|
7471 Kgs
|
16 PKG
|
6
|
CMDUAMC2278335
|
------------ 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-------------
|
CHICAGO REVIEW PRESS
|
ACME PRINT O PAC PVT LTD
|
2024-10-04
|
India
|
2790 Kgs
|
6 PKG
|
7
|
CMDUAMC2179074
|
------------ 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-------------
|
CHICAGO REVIEW PRESS
|
ACME PRINT O PAC PVT LTD
|
2024-04-08
|
India
|
12451 Kgs
|
29 PKG
|
8
|
CMDUAMC2175573
|
------------ CMAU4788750 DESCRIPTION---------PRINTED BOOKS ,CHILDREN BOOKS, COLOURING BOOKS INVOICE NO : APPL/PR/424 DT : 09/02/2024 GST-543/23-24 DT : 09/02/2024 SP/0024/23-24 DT : 09/02/2024 IEC NO: AAUCA4582C, 0500052255, 3306001015, S.B NO: 7405766 DT : 09/02/2024 7464604 DT : 12/02/2024 7473834 DT : 12/02/2024 H.S CODE: 490110,490300 FREIGHT PREPAID UP TO CONSINGEE W/H DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0726531 -------------GENERIC DESCRIPTION-------------
|
CHICAGO REVIEW PRESS INC DBA
|
ACME PRINT O PAC PVT LTD
|
2024-03-31
|
India
|
9231 Kgs
|
18 PKG
|
9
|
CMDUAMC2157229
|
------------ 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 WITMASTER BILLS NO. CAD0722126 FREIGHT PREPAID UP TO CONSIGNEE W/H -------------GENERIC DESCRIPTION-------------
|
CHICAGO REVIEW PRESS
|
ACME PRINT O PAC PVT LTD
|
2024-02-25
|
India
|
10920 Kgs
|
22 PKG
|
10
|
ALPJTKLNYC25469
|
PRINTED BOOKS H.S.CODE:490110
|
BAKER & TAYLOR PUBLISHER SERVICES
|
ACME PRINT O PAC PVT LTD
|
2024-02-15
|
India
|
413 Kgs
|
20 CTN
|