1
|
MAEU244467185
|
CHILDREN READING BOOKS 1 TO 1836 INVOICE NO. MW/1015 DT. 16/09/2024 S.BILL NO. 4048729 DT.16/09/2024 IEC - 0 512045488 HS CODE - 49019900 TOTAL GROSS WT: 27387.000 KGS TOTAL NET WT: 25963.200 K, GS
|
CNP INVESTMENT LIMITED, S.A.
|
MAMMOTH WORLD,
|
2024-11-08
|
Morocco
|
27445 Kgs
|
1836 CTN
|
2
|
MAEU240447506
|
ONE THOUSAND EIGHT HUNDRED TWE NTY-SIX CARTONS CONTAINING CH ILDREN READING BOOKS INVOICE NO : MW/1008 DT : 12/06/2024 IEC NO: 0512045488 S.B NO: 16 20419 DT : 12/06/2024 H.S COD E: 490199 NET WT: 24108.640 K, GS DESTINATION CHARGES ARE CO LLECT FREIGHT PREPAID
|
CNP INVESTMENT LIMITED, S.A.
|
MAMMOTH WORLD
|
2024-08-09
|
Morocco
|
25416 Kgs
|
1826 CTN
|
3
|
MEDUE7206356
|
PRINTED PAPER PRODUCTS - BOOKS - PRINTED PAPER PRODUCTS - B OOKS
|
DREAMS ART SA DE CV
|
MAMMOTH WORLD
|
2024-03-03
|
India
|
2702 Kgs
|
189 PKG
|
4
|
NCPUPWL22230107
|
1 X40' HC SAID TO CONTAIN 3000 CARTONS ONLY SHIPPER'S LOAD STOW COUNT TOTAL 3000 CARTONS CONTAINS FOLLOWING:- CHILDREN BOOKS 1 TO 3000 INVOICE NO. MW/536 DT. 04/03/2023 IEC NO. 0512045488 H. S. CODE NO. 49019900 S. BILL NO. 8254226 DT. 04/03/2023 TOTAL GROSS WT: 17,400.000 KGS TOTAL NET WT: 15,800.000 KGS FREIG, HT COLLECT
|
VISION STREET PUBLISHING, LLC
|
MAMMOTH WORLD
|
2023-04-22
|
India
|
17400 Kgs
|
3000 CTN
|
5
|
MAEU224579914
|
03X40 DV CONTAINER SAID TO CON TAIN TOTAL 5948 CARTONS CONTA INS FOLLOWING:- CHILDREN READ ING BOOKS- BIG COLOURING BOOK S CHILDREN READING BOOKS FLA SH CARDS WIPE AND CLEAN BOOKS 1 TO 5948 INVOICE NO. MW/5, 34 DT. 23/01/2023 S.BILL NO. 7185025 DT. 23/01/2023 IEC - 0512045488 H S CODE 49019900 NET WT: 64,058.058 KGS FREI GHT PREPAID
|
CNP INVESTMENT LIMITED, S.A.
|
MAMMOTH WORLD,
|
2023-03-10
|
Spain
|
67507 Kgs
|
5948 CTN
|
6
|
STNDPWL22230020
|
1X40' HC PART OF FCL SAID TO CONTAIN SHIPPER'S LOAD STOW COUNT TOTAL 722 CARTONS CONTAINS FOLLOWING:- CHILDREN READING BOOKS :- CHRITSMAS STORY BOX SIZE: 34 X 33 X 10.5, NET WEIGHT: 5.800 KGS GROSS WEIGHT: 6.300 KGS EACH CARTON HAS 48 BOOKS INVOICE NO. MW/508 DT. 12/07/2022 S.BILL NO. 2766512 DT. 12/07/2022 IEC N, O. 0512045488 H.S.CODE 49019900 GROSS WT: 4,549.000 KGS NET WT: 4,188.000 KGS FREIGHT COLLECT DESTINATION D/O PREPAID
|
VISION STREET PUBLISHING, LLC
|
MAMMOTH WORLD.
|
2022-09-03
|
India
|
4549 Kgs
|
722 CTN
|
7
|
STNDPWL22230014
|
1X40' HC PART OF FCL SAID TO CONTAIN TOTAL 319 CARTONS CONTAINS FOLLOWING:- CHILDREN BOOKSXMAS BOOKS, CARTON SIZE- 34 X 33 X 10.5 CM N T. WT CARTON- 5.800 // GROSS WT CARTON- 6.350EACH CARTON HAS 48 BOOKS 1 TO 319 INVOICE N O. MW/501 DT. 21/06/2022 S.BILL NO. 2299465 DT. 22/06/2022 IEC NO. 0512045488 H.S.CODE 4, 9019900 GROSS WT: 2,025.650 KGS NET WT: 1,850.200 KGS FREIGHT COLLECT DESTINATION D/O PREPAID
|
VISION STREET PUBLISHING, LLC
|
MAMMOTH WORLD.
|
2022-08-14
|
India
|
2025 Kgs
|
319 CTN
|
8
|
MEDUI8215960
|
PRINTED BOOKS - PRINTED BOOKS
|
DREAMS ART SA DE CV
|
MAMMOTH WORLD
|
2022-05-09
|
India
|
3800 Kgs
|
268 CTN
|
9
|
MEDUUM121627
|
INDIAN PRINTED COLOURING BOOKS - 1254 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY FOUR CA RTONS ONLY) CONTAINING: I NDIAN PRINTED COLOURING BO OKS S.B. NO.: 6054279 DT. 05-08-2019 INV.NO.:MW/295 DT01-08-2019 IEC NO.: 0512 045488 H.S.CODE: 490300 N ET WT.: 11870.00 KGS ==TAX ID: GIC891201RG2 PHONE: ( 52 55 ) 25 81 2, 3 30 ATTEN TION:-MR. OCTAVIO ESPINOZA EMAIL: FCLIMPORT=ILOG.MX ===PAUL Y. CENTRE, NO. 51 HUNG TO ROAD, KWUN TONG, K OWLOON. HONG KONG
|
ARTKIDS COMMERCIAL,SA DE CV
|
MAMMOTH WORLD
|
2019-09-20
|
India
|
12540 Kgs
|
1254 CTN
|
10
|
MEDUIN172677
|
INDIAN PRINTED COLOURING BOOKS - 1254 CARTONS INDIAN PRINT ED COLOURING BOOKS S.B. N O.3706884DT.24-04-2019 INV .NO. MW/279 DT.07-03-2019 IEC CODE NO : 0512045488 H S CODE -.49011010 NET WT.: 11998.000 KGS
|
DREAMS ART SA DE CV
|
MAMMOTH WORLD
|
2019-06-12
|
India
|
12750 Kgs
|
1254 CTN
|