| 2026-07-29 |
MEDUXW060966 |
BRIJBASI ART PRESS LTD |
20726.0 kg |
490199
|
ACTIVITY COLOURING BOOKS - 4017 CARTONS 4017 CARTONS CONTAINING ACTIVITY COLOURING BOOKS INVOICE NO. GN/26-27/078 DTD. 01.06.2026 SHIPPING BILL NO. 3801380 DTD. 02.06.2026 IEC NO. 0594067472 HS CODE : 49019904 / 49030099 NET WEIGHT : 19147.00 KGS |
| 2026-07-29 |
MEDUXW143440 |
STERLING GRAPHICS PRIVATE LIMITED |
20932.0 kg |
490199
|
PRINTED PAPER PRODUCTS - BOOKS - TOTAL 3270 BOXES 1X40 CONTAINER (THREE THOUSAND TWO HUNDRED SEVENTY BOXES) PRINTED PAPER PRODUCTS - BOOKS NVOICE NO: EX45/2627/SGPL DTD.05/6/2026 BOXES 3270 (CONTAIN 156960 BOOKS) S/BILL NO: 3894290 DT.05/6/2026 HS CODE: 4 |
| 2026-07-08 |
MEDUJ7792503 |
BRIJBASI ART PRESS LTD |
20828.0 kg |
490199
|
ACTIVITY COLOURING BOOKS - 1=40 FT FCL 3642 CARTONS CONTAINING ACTIVITY COLOURING BOOKS INVOICE NO. GN/26-27/055 DTD. 15.05.2026 SHIPPING BILL NO. 3278516 DTD. 15.05.2026 IEC NO. 0594067472 HS CODE : 49019904 / 49030099 NET WEIGHT : 19522.00 KGS |
| 2026-05-30 |
MEDUXO681027 |
QUARTERFOLD PRINTABILITIES PRIVATE |
20414.0 kg |
490199
|
PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - 1 X 40 CONTAINER CONTAINING 4564 CARTONS TOTAL 4564 CARTONS ONLY CHILDREN COLORINGBOOKS AND PRINTED BOOKS HSN CODE: 490199 & 4 90300 INVOICE NO.: XXXXXX/26-27 DT.:13.04.2026 SB NO: 2350151 DT: 13.04.202 |
| 2026-05-09 |
MEDUXO302624 |
STERLING GRAPHICS PRIVATE LIMITED |
20903.0 kg |
490110
|
PRINTED PAPER PRODUCTS BOOKS - 1X40 CONTAINE R ONE THOUSAND NINE HUNDRED TWELVE ONLY. PR INTED PAPER PRODUCTS BOOKS INVOICE NO: XXXXX/2526/SGPL DTD.13/3/2026 BOXES 1912 (CONTAIN 66408 BOOKS) S/BILL NO: 1466897 DT.13/3/2026 HS CODE: 49011010 IEC NO. 050706 |
| 2026-05-09 |
MEDUXO302814 |
BRIJBASI ART PRESS LTD |
14209.0 kg |
490110
|
PRINTED BOOKS / PUZZLES /ACTIVITY COLOURING BOOKS - 2835 CARTONS CONTAINING (TOTAL TWO T HOUSAND EIGHT HUNDRED THIRTY-FIVE CARTON ONLY) PRINTED BOOKS / PUZZLES / ACTIVITY COLOURING BOOKS SHIPPING BILL NO. 1545408 DTD. 16.03.2026 IEC NO. 0594067472 HS CODE |
| 2026-05-09 |
MEDUXO321244 |
STERLING GRAPHICS PRIVATE LIMITED |
20923.0 kg |
490110
|
PRINTED PAPER PRODUCTS- BOOKS - 1X40 CONTAINER TWO THOUSAND NINE HUNDRED SIXTY ONLY. PRIN TED PAPER PRODUCTS- BOOKS INVOICE NO: XXXXX/2526/SGPL DTD.16/3/2026 S/BILL NO: 1540442 DT.16/3/2026 GROSS WEIGHT: 17773.400 KGS NET WEIGHT: 16766.990 KGS TOTAL PKG: |
| 2026-04-04 |
MEDUWP882238 |
BRIJBASI ART PRESS LIMITED |
20234.0 kg |
490199.0
|
ACTIVITY COLOURING BOOKS - = HC FCL C ARTONS CONTAINING ACTIVITY COLOURING BOOKS/ PRINTED BOOKS INVOICE NO. GN/-/ DTD. .. SHIPPING BILL NO. DTD. . . IEC NO. HS CODE : / NET WT.: . KGS FREIGHT PR EPAID THC PREPAID ALL DESTINATION CHARGES WIL L BE CONGINEE |
| 2026-02-16 |
MEDUWP227996 |
BRIJBASI ART PRESS LTD |
20937.0 kg |
482020.0
|
ACTIVITY COLOURING BOOKS - CARTONS CONTA INING ACTIVITY COLOURING BOOKS INVOICE NO. GN/-/ DTD. .. S/B NO. DT . ... IEC NO. HS CODE : / NET WT . . KGS FREIG HT PREPAID ====CONTACT : IVONNE PEDRAZA |
| 2026-02-16 |
MEDUP4938486 |
CDC PRINTERS PRIVATE LIMITED |
23952.0 kg |
480269.0
|
CHILDREN PICTURE BOOKS - TOTAL CARTONS CONTAINING CARTONS CONTAINING CHILDREN P ICTURE BOOKS H.S. CODE NO : INVOICE NO - EXPORT//- , DATED :- .. I E CODE NO - SHIPPING BILL NUMBER : ,DATED :// TOTAL GROSS WEI GHT: . KGS TOTAL NET WEIGHT: . KG S CARTONS CO |
| 2026-02-12 |
MEDUWP062757 |
STERLING GRAPHICS PRIVATE LIMITED |
20793.0 kg |
482020.0
|
PRINTED PAPER PRODUCTS BOOKS - X CONTAINE R THREE THOUSAND FIVE HUNDRED TWENTY THREE BOXES. PRINTED PAPER PRODUCTS BOOKS INVOICE NO.: EX//SGPL DTD.// BOXES ( CONTAIN BOOKS) S/BILL NO: DT. // HS CODE : IEC NO. FREIGHT : COLLECT IHC / THC : PREPAID NET WEIG |
| 2026-02-06 |
MEDUP4892196 |
STERLING GRAPHICS PRIVATE LIMITED |
20913.0 kg |
482020.0
|
PRINTED PAPER PRODUCTS BOOKS - X CONTAINE R FOUR THOUSAND TWO HUNDRED FOURTEEN BOX ONLY.. PRINTED PAPER PRODUCTS BOOKS INVOICE NO.: EX//SGPL DTD.// BOXES (CO NTAIN BOOKS) S/BILL NO: DT./ / HS CODE / IEC NO. FREIGHT COLLECT NET WEIGHT. . KGS . |
| 2026-02-06 |
MEDUP4981692 |
BRIJBASI ART PRESS LTD |
20637.0 kg |
490110.0
|
PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - CARTONS CONTAINING ACTIVITY COLO URING BOOKS /PRINTED BOOKS INVOICE NO. GN/- / DTD. .. SHIPPING BILL NO. DTD. .. IEC NO. HS COD E : / NET WT . . KGS FREIGHT PREPAID ==CONTACT : IVONNE PEDRAZA |
| 2026-02-06 |
MEDUWP022231 |
BRIJBASI ART PRESS LTD |
16112.0 kg |
482020.0
|
ACTIVITY COLOURING BOOKS /PRINTED BOOKS - ACTIVITY COLOURING BOOKS /PRINTED BOOKS INVOICE NO. GN/-/ DTD. .. IEC NO. HS CODE : / NET WT . . KGS FREIGHT PREPAID ==CONTACT : IVO NNE PEDRAZA . |
| 2026-01-27 |
MEDUP4832804 |
BRIJBASI ART PRESS LTD |
20890.0 kg |
482020.0
|
ACTIVITY COLOURING BOOKS /PRINTED BOOKS - CARTONS CONTAINING ACTIVITY COLOURING BOOKS /PRINTED BOOKS INVOICE NO. GN/ - / DTD. . . SHIPPING BILL NO. DTD. . . IEC NO. HS CODE : / NET WT . . KGS FREIGHT PR EPAID |
| 2026-01-27 |
MEDUP4837902 |
STERLING GRAPHICS PRIVATE LIMITED |
20829.0 kg |
482020.0
|
PRINTED PAPER PRODUCTS BOOKS - X CONTAINE R TWO THOUSAND SEVEN HUNDRED THIRTY TWO BOXESONLY. PRINTED PAPER PRODUCTS BOOKS INVOICE N O.: EX / /SGPL DTD. / / BOXES (CONTAIN BOOKS) S/BILL NO: D T. / / HS CODE : IEC NO. FREIGHT : COLLECT IHC / THC : PREPAID N |
| 2026-01-19 |
MEDUP4778239 |
BRIJBASI ART PRESS LTD |
20868.0 kg |
482020.0
|
ACTIVITY COLOURING BOOKS /PRINTED BOOKS - CARTONS CONTAINING ACTIVITY COLOURING BOOKS /PRINTED BOOKS INVOICE NO. GN/ - / DTD. . . SHIPPING BILL NO. DTD. . . IEC NO. HS CODE : / NET WT . . KGS FREIGHT P REPAID |
| 2026-01-19 |
MEDUP4778817 |
BRIJBASI ART PRESS LTD |
18001.0 kg |
482020.0
|
ACTIVITY COLOURING BOOKS /PRINTED BOOKS - CARTONS CONTAINING ACTIVITY COLOURING BOOKS /PRINTED BOOKS INVOICE NO. GN/ - / DTD. . . SHIPPING BILL NO. DTD. . . IEC NO. HS CODE : / NET WT . . KGS FREIGHT PR EPAID |
| 2025-11-17 |
MEDUKD875523 |
STERLING GRAPHICS PRIVATE LIMITED |
20928.0 kg |
482020.0
|
PRINTED PAPER PRODUCTS BOOKS - X CONTAINE R THREE THOUSAND SEVEN HUNDRED SEVENTY-EIGHT ONLY. PRINTED PAPER PRODUCTS BOOKS INVOICE NO.: EX / /SGPL DTD. / / BOXES (CONTAIN BOOKS) S/BILL NO: DT. / / HS CODE : IEC NO. NET WEIGHT: . KGS |
| 2025-11-03 |
MEDUKD746229 |
BRIJBASI ART PRESS LTD |
20816.0 kg |
482020.0
|
PRINTED BOOKS /ACTIVITY COLOURING BOOKS - (FOUR THOUSAND ONE HUNDRED AND SEVENTY THRE E CARTONS ONLY) CONTAINING: PRINTED BOOKS /ACTIVITY COLOURING BOOKS INVOICE NO: GN/ - / DT. . . S BILL NO: DT. . . IEC NO. HS CODE : / NET WEIGHT: . KGS FREIGHT PREPAID |
| 2025-10-25 |
MEDUKD528528 |
STERLING GRAPHICS PRIVATE LIMITED |
20994.0 kg |
482020.0
|
PRINTED PAPER PRODUCTS BOOKS - (FOUR TH OUSAND FIVE HUNDRED AND FIFTY FOUR BOXES ONLY) CONTAINING: PRINTED PAPER PRODUCTS BOOKS I NVOICE NO.: EX / /SGPL DTD. / / BOX ES (CONTAIN BOOKS) S BILL NO: DT. / / HS CODE : IEC NO. NET WT: . KGS FREIGHT PRE PAID OR |
| 2025-04-12 |
MEDUVO611507 |
BRIJBASI ART PRESS LIMITED |
20818.0 kg |
490199
|
PRINTED BOOKS - 1=40 HC FCL SAID TO CONTAIN 4521 CARTONS CONTAINING PRINTED BOOKS / ACTIVITY COLOURING BOOKS INVOICE NO.: GN/24-25/523 DT.: 21.02.2025 SHIPPING BILL NO. 8444724 DT.24-FEB-25 IEC NO. 0594067472 HS CODE: 490199 00 / 49030020 NET WT.: 19961.0 |
| 2025-04-07 |
MEDUVO654945 |
QUARTERFOLD PRINTABILITIES PRIVATE |
20981.0 kg |
490300
|
PRINTED COLOURING BOOKS - 1 X 40 CONTAINER CONTAINING 2577 CARTONS VISION STREET INVOICE NO.: 41535 TOTAL 2577 CARTONS ONLY PRINTED COLOURING BOOKS HSN CODE: 4903 0020 INVOICE NO.:EXP593/24-25 DT.:26.02.2025 SB NO: 8515416 D T: 26.02.2025 NET WEIGHT: 19,6 |
| 2025-01-23 |
MEDUVW524296 |
BRIJBASI ART PRESS LIMITED |
15075.0 kg |
490300
|
PRINTED BOOKS / ACTIVITY BOOKS - 1=40 HC FCL SAID TO CONTAIN 5427 CARTONS CONTAINING PR INTED BOOKS / ACTIVITY BOOKS INVOICE NO.: GN/24-25/404 DT.: 07.12.2024 IEC NO. 0594067472 HS CODE : 49030020 / 49011010 NET WT.: 14337 KGS FREIGHT PREPAID UNIT - IIBRIJBASI ART PRESS LTD PLOT NO.20 & 21, UDYOG KENDRA, INDUSTR IAL AREA, GREATER NOIDA, GAUTAM BUDH NAGAR,U.P.201301, INDIA |
| 2024-03-03 |
MEDUE7206356 |
MAMMOTH WORLD |
2702.0 kg |
482020
|
PRINTED PAPER PRODUCTS - BOOKS - PRINTED PAPER PRODUCTS - B OOKS |
| 2024-03-03 |
MEDUJ6898897 |
STERLING GRAPHICS PRIVATE LIMITED |
16648.0 kg |
490199
|
PRINTED PAPER PRODUCTS - BOOKS - 3434 BOXES CONTAINING PR INTED PAPER PRODUCTS - BOO KS INVOICE NO. EX196/232 4/SGPL DTD 12/01/2024 . B OXES 3245 (CONTAIN 155760 BOOKS) MW/5 65 DTD. 16/01 /2024 BOXES - 189 (CONTA IN 4 914 BOOKS) S/BILL NO . 6782517 DT. 16/01/20 24, 6721794 DTD. 12/01/2024 IEC NO. 050706983 8, 0512 045488 FREIGHT PREPAAID. NET WEIGHT . 18408.72KGS |
| 2022-05-09 |
MEDUI7729342 |
B JAIN PUBLISHERS PRIVATE LIMITED |
15364.0 kg |
490110
|
CHILDREN EDUCATIONAL BOOKS - 1 X 40 HC CONTAINER ONE TH OUSAND TWO HUNDRED FORTY- ONE CARTONS CONTAINING CHI LDREN EDUCATIONAL BOOKS INVOICE NO : PSI/2122/63205 DT : 21/01/2022 IE C NO: 05 88002909 S.B NO: 8952924 D T : 15/03/2022 H.S CODE: 4 90110 NET WT :14628.800 KG S GROSS WT: 15364.300 KGS TWO HUNDRED SIXTY-E IGHT CA RTONS CONTAINING PRINTED B OOKS IEC NO: 0512045488 S. B NO: 8866061 DT : 11/03/2 022 H.S CODE: 490110 CBM : 6.600 NET WT :3666.000 K GS GROSS WT: 3800.000 KGS == MEXICO. T EL:0052-55-758 8 9435 |
| 2022-05-09 |
MEDUI8215960 |
MAMMOTH WORLD |
3800.0 kg |
490199
|
PRINTED BOOKS - PRINTED BOOKS |
| 2021-12-14 |
MEDUMJ279766 |
B JAIN PUBLISHERS PRIVATE LIMITED |
15879.0 kg |
482020
|
CHILDREN BOOKS - ONE THOUSAND THIRTY-FIVE C ARTONS CONTAINING CHILDREN BOOKS INVOICE NO : PSI/21 22/46598 DT : 29/09/2021 I EC NO: 0588002909 S.B NO: 5513469 DT : 23/10/2021 H. S CODE: 490110, 490300 NET WT: 15064.500 KGS. |
| 2021-10-31 |
MEDUMW519521 |
STERLING GRAPHICS PRIVATE LIMITED |
20849.0 kg |
490110
|
PRINTED PAPER PRODUCTS - TOTAL 3383 BOXES THREE THO USAND THREE HUNDRED EIGHTY THREE CARTONS ONLY. PRINT ED PAPER PRODUCTS - BOOKS HS CODE: 49011010 INVOICE NO : EX262/21-22/SGPL DT:1 6.09.2021 BOXES - 1720 (CO NTAIN 82560 BOOKS) SB NO : 4630148 DT:16.09.2021 NT WT:8,256.000 KGS GROSS WT: 8,772.000 KGS INVOICE NO. EX263/21-22/SGPL/SGPL DATE D 16.09.2021 BOXE S - 1663 (CONTAIN 67776 BOOKS) SHIP PING BILLNO. 4630101 DA TED : 16.09.2021 NT WT: 11 645.200 KGS GROSS WT: 1207 7.800 KGS TOTAL NET WEIGHT :19901.200 KGS TOTAL GROSS WEIGHT:20849.800 KGS FREI GHT COLLECT |
| 2021-09-26 |
MEDUMQ904572 |
BRIJBASI ART PRESS LTD |
17894.0 kg |
490199
|
PRINTED BOOKS - 1X40HC CONTAINER CONTAININ G TOTAL 542 PACKAGES (TOTA L FIVE HUNDRED FORTYTWO P ACKAGES ONLY) AND TOTAL 54 2 PACKAGES = 40 PALLETS & 502 CARTONS PRINTED BOOKS SHIPPING BILL NO. 3892794 DTD. 16.08.2021 IEC NO.0 594067472 HS CODE : 4901.9 9 AND 4903.00 GROSS WEIGH T : 17894.000 KGS NET WEIG HT : 1 6680.000 KGS ALL DES TINATION CHARGES WILL BEC ONGINEE A/C NOTIFY II LATI NBOOKS INTERNAT IONAL GROUP S.A.(PANAMA) PLAZA BMW, P ISO 9 CALLE 50 CIUDAD DE P ANAMA APARTADO POSTAL 0816 -00744 CIUDAD DE PANAMA -R EPUBLICA DE PANAMA RUC :23 02767-1-805126 D.V.13 |
| 2021-08-05 |
MEDUM7213280 |
B JAIN PUBLISHERS PRIVATE LIMITED |
20189.0 kg |
490199
|
PRINTED BOOKS. - TWO THOUSAND CARTONS CONTA INING PRINTED BOOKS. INVOI CE NO : PSI/2122/03221 DT : 15/04/2021 IEC NO: 05880 02909 S.B NO: 1601875 DT : 06/05/2021 H.S CODE: 4901 99 NET WT: 19189.530 KGS |
| 2021-02-22 |
MEDUM6206970 |
STERLING GRAPHICS PRIVATE LIMITED |
18189.0 kg |
490110
|
INDIAN EDUCATIONAL PRINTED BOOKS - TOTAL 2974PACKAGES 312 CA RTONS INDIAN EDUCATIONAL P R INTED BOOKS INVOICE NO : PSI/2021/72324 DT : 10/12/ 2020 IEC NO: 0588002909 S. B NO: 7882412DT : 13/01/20 21 H.S CODE: 490110 NET WE IGHT: 4426.960 KGS GROSS W EIGHT: 4709.640 CBM:7.560 2662 BOXES PRINTED PAPER P RODUCTS - BO OKS INVOICE NO . EX495/20-21/SGPL DATED 1 2.01.2021 BOXES - 2662 ( CONTAIN 130176 BOOK S) SH IPPING BILL NO.7882096 DA TED : 13.01. 2021 IEC NO. 0 507069838 HS CODE:49011010 NETWEIGHT:12,856.900 KGS GROSS WEIGHT:13480.000 KG S CBM :20.914 TOTAL NET WE IGHT:17282.960 KGS TOTAL G ROSS WEIGHT:18189.640 KGS FREIGH T COLLECT |