| 2025-09-13 |
COSU642471609001 |
STERLING GRAPHICS PVT LTD |
39367.0 kg |
481730.0
|
STATIONERY STATIONERY |
| 2025-09-10 |
ASTI574125080896 |
NINGBO YINZHOU YUANJUN IMPORT & EXPORT |
9281.0 kg |
890400.0
|
ACTIVITY CRAFT KIT ROCK ACTIVITY CRAFT KIT WOOD ACTIVITY CRAFT KIT SHELL ACTIVITY CRAFT KIT GALAXY ROCK |
| 2025-09-09 |
ASTI574125074556 |
NINGBO YINZHOU YUANJUN IMP |
2202.0 kg |
890400.0
|
ACTIVITY CRAFT KIT MEGA GEM ACTIVITY CRAFT KIT FOIL FUN PRINCESS,UNICORNS ACTIVITY CRAFT KIT FOIL FUN ANIMAL |
| 2025-09-09 |
ASTI574125081122 |
NINGBO COLORSWOO ART SUPPLY CO LTD |
4975.0 kg |
300650.0
|
FUN WITH FOAM - ANIMAL FRIENDS MESS FREE ACTIVITY KITS FUN WITH FOAM - PRINCESS/UNICORNS CHRISTMAS FOAM DECORATING KIT CHANUKAH FOIL ITFUN MESS FREE CRAFT KITS |
| 2025-08-29 |
CMDUAMC2410795 |
STERLING GRAPHICS PVT LTD |
15500.0 kg |
482020.0
|
------------ BEAU DESCRIPTION--------- X HC FCL BOXES (ONE THOUSAND TWO HUNDRED FIFTY BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS . BOXES CONTAINS . QTY. INVOICE NO: EX / /SGPL DT: / / S/BILL NO: DT: / / HS CODE: IEC NO: CONTAINER MAINTENANCE CHARGE - CTR |
| 2025-06-27 |
ASTI574125055490 |
NINGBO YINZHOU YUANJUN IMP |
5039.0 kg |
970110
|
SPANISH WOOD PAINTING KITS ROCK PAINTING KIT WOOD PAINTING GALAXY PAINTING SHELL PAINTING KIT |
| 2025-06-11 |
HDMUDELM522201A1 |
STERLING GRAPHICS PVT LTD |
19716.0 kg |
482020
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SHIPPER LOAD AND COUNT PRINTED PAPER PRODUCTS - BOOKS |
| 2025-06-10 |
ASTI574125052354 |
NINGBO YINZHOU YUANJUNIMPORTCO LTD |
16342.0 kg |
970110
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ROCK PAINTING KIT WOOD PAINTING GALAXY PAINTING SHELL PAINTING KIT MEGA BIG GEM DIAMOND PAINTING KIT LOOM BAND KIT ROCK PAINTING KIT WOOD PAINTING GALAXY PAINTING SHELL PAINTING KIT MEGA BIG GEM DIAMOND PAINTING KIT LOOM BAND KIT |
| 2025-05-31 |
CMDUAMC2379340 |
STERLING GRAPHICS PVT LTD |
19725.0 kg |
490300
|
------------ CMAU7989486 DESCRIPTION---------1X40 HC FCL 3830 BOXES (THREE THOUSAND EIGHT HUNDRED THIRTY BOXES ONPRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX1/2526/SGPL DT: 02.04.2025 3830 BOXES CONTAINS 183840.000 QTY. S/BILL NO: 9616915 DT: 02.04.2025 |
| 2025-03-30 |
HLCUDE1PB42148AA |
STERLING GRAPHICS PVT LTD |
19716.0 kg |
490300
|
PRINTED PAPER PRODUCTS - BOOKS 1X40HC FCL 8270 BOXES (EIGHT THOUSAND TWO HUNDRED SEVENTY BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO EX112/2425/SGPL DTD 18/02/2025 8270 BOXES CONTAINS 198480 QTY. S/BILL NO 8271371 DT 18/02/2025 HS CODE 49030020 |
| 2025-03-21 |
CMDUAMC2353924 |
BRIJBASI ART PRESS LTD |
19418.0 kg |
490110
|
------------ CAIU9433889 DESCRIPTION---------1X40 HC FCL 3871 CARTONS (THREE THOUSAND EIGHT HUNDRED SEVENTY ONE CARTONS ONLY) PRINTED BOOKS INVOICE NO: GN/24-25/500 DT: 31.01.2025 S/BILL NO: 7822192 DT: 01.02.2025 IEC NO: 0594067472 HS CODE: 49011010 FREI |
| 2025-02-23 |
CMDUAMC2341587 |
STERLING GRAPHICS PVT LTD |
19716.0 kg |
490300
|
------------ CRSU9220337 DESCRIPTION---------1X40 HC FCL 2293 BOXES (TWO THOUSAND TWO HUNDRED NINETY THREE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX84/2425/SGPL DTD: 07-JAN-2025 2293 BOXES CONTAINS 96456.000QTY. S/BILL NO: 7090617 DT: 07-JAN-2025 HS CODE: 49030020 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0794034 -------------GENERIC DESCRIPTION------------- |
| 2025-02-05 |
CMDUAMC2333392 |
BRIJBASI ART PRESS LTD |
19599.0 kg |
490110
|
------------ BEAU6080361 DESCRIPTION---------1X40 HC FCL 4154 CARTONS (FOUR THOUSAND ONE HUNDRED FIFTY FOUR CARTONSONLY) PRINTED BOOKS INVOICE NO: GN/24-25/412 DT: 12.12.2024 S/BILL NO: 6460396 DT: 14.12.2024 IEC NO: 0594067472 HS CODE: 49011010 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0790263 -------------GENERIC DESCRIPTION------------- |
| 2024-12-06 |
HDMUDELM758322A1 |
STERLING GRAPHICS PVT LTD |
19726.0 kg |
482110
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SHIPPER LOAD AND COUNT PRINTED PAPER PRODUCTS |
| 2024-09-29 |
ASTI221724084649 |
CHANGJIANG PRINTING MEDIA CO LTD |
13910.0 kg |
320490
|
CHILDRENS BOOK COLORING FOR TRANQUILITY . |
| 2024-09-25 |
CMDUAMC2277750 |
STERLING GRAPHICS PVT LTD |
19436.0 kg |
490300
|
------------ CMAU8692147 DESCRIPTION---------1X40 HC FCL 2335 BOXES (TWO THOUSAND THREE HUNDRED THIRTY FIVE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX37/2425/SGPL DT: 08/8/2024 2335 BOXES CONTAINS 145680.000 QTY. S/BILL NO: 3061525 DT: 08/8/2024 HS CODE: 49030020 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0764015 -------------GENERIC DESCRIPTION------------- |
| 2024-08-24 |
CMDUAMC2247165 |
STERLING GRAPHICS PVT LTD |
18575.0 kg |
490300
|
------------ CMAU5345020 DESCRIPTION---------1X40 HC FCL 3099 BOXES (THREE THOUSAND NINETY NINE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX24/2425/SGPL DT: 29.06.2024 3099 BOXES CONTAINS 146580.000 QTY. S/BILL NO: 2052191 DT: 29-JUN-2024 HS CODE: 49030020 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0749876 -------------GENERIC DESCRIPTION------------- |
| 2024-07-29 |
BANQ1060349149 |
STERLING GRAPHICS PVT LTD |
19719.0 kg |
482020
|
PRINTED PAPER PRODUCTS - BOOKS |
| 2024-06-05 |
CMDUAMC2207290 |
STERLING GRAPHICS PVT LTD |
19716.0 kg |
490110
|
------------ TCNU6628812 DESCRIPTION---------1X40 HC FCL 1842 BOXES (ONE THOUSAND EIGHT HUNDRED FORTY TWO BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX4/2425/SGPL DT: 25.04.2024 1842 BOXES CONTAINS71316.000 QTY. S/BILL NO: 9394094 DT: 25.04.2024 HS CODE: 49011010 IEC NO: 0507069838 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0739028 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-11-26 |
SYXOS00066054 |
STERLING GRAPHICS PVTLTD PLOT |
19707.0 kg |
482020
|
PRINTED PAPER PRODUCTS BOOKS |
| 2023-11-04 |
SYXOS00064390 |
STERLING GRAPHICS PVTLTD PLOT |
39441.0 kg |
482020
|
PRINTED PAPER PRODUCTS BOOKS PRINTED PAPER PRODUCTS BOOKS |
| 2023-10-16 |
SYXOS00063136 |
STERLING GRAPHICS PVTLTD PLOT |
19729.0 kg |
482020
|
PRINTED PAPER PRODUCTS BOOKS |
| 2023-10-09 |
SYXOPWL23240016 |
STERLING GRAPHICS PVTLTD PLOT |
19717.0 kg |
482020
|
PRINTED PAPER PRODUCTS BOOKS |
| 2023-09-08 |
ASTI574123080353 |
MAMMOTH INTERNATIONAL FZE LLC |
15089.0 kg |
482020
|
CHILDRENS BOOKS |
| 2023-09-05 |
ASTI574123080352 |
MAMMOTH INTERNATIONAL FZE LLC |
18894.0 kg |
482020
|
CHILDRENS BOOKS |
| 2023-08-15 |
NCPUPWL23240009 |
STERLING GRAPHICS PVT LTD |
19462.0 kg |
490300
|
1X40 HC FCL SAID TO CONTAIN 3201 BOXES ONLY SHIPPER S LOAD STOW COUNT ( TOTAL THREE THO USAND TWO HUNDRED ONE BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 2209 BOXES CONTAINS 5301 6.000 QTY. INVOICE NO. EX65/2324/SGPL DT. 0 3.07.2023 S. BILL NO. 2204324 DTD. 04.07.2023H. S. CODE NO. 49011010 GROSS WEIGHT : 14800 .300 KGS NET WEIGHT : 13960.880 KGS INVOICE NO. EX66/2324/SGPL DT. 03.07.2023 992.00 BOXE S CONTAINS 47616.000.QTY S. BILL NO. 2204325 DTD. 04.07.2023 HS CODE : 49030020 GROSS WE IGHT : 4662.400 KGS NET WEIGHT : 4315.200 KG S IEC NO. 0507069838 TOTAL NET WT. 18276.080 KGS FREIGHT COLLECT |
| 2023-07-30 |
TIHFBCO202307041 |
BINH LONG RUBBER CO LTD |
20800.0 kg |
400122
|
NATURAL RUBBER SVR CV604001.22.00.10 |
| 2023-07-27 |
KFUNA2307350159 |
STAIR CHEMICAL & TECHNOLOGY CO LTD |
20160.0 kg |
381230
|
ANTIOXIDANT TMQ 20MT |
| 2023-06-30 |
RSLCVNBF2305004A |
MAI THAO CO LTD |
20720.0 kg |
400129
|
NATURAL RUBBER SVR CV50 . |
| 2023-06-23 |
NCPUPWL23240005 |
STERLING GRAPHICS PVT LTD |
19725.0 kg |
324700
|
1X40 HC FCL SAID TO CONTAIN 3247 BOXES ONLY SHIPPER S LOAD STOW COUNT ( TOTAL THREE THO USAND TWO HUNDRED FORTY SEVEN BOXES ONLY ) P RINTED PAPER PRODUCTS BOOKS 3,247 BOXES CON TAINS 97324,000 QTY. INVOICE NO. EX18/2324/SGPL DT. 22.05.2023 IEC NO. 0507069838 H. S. CODE NO. 49030020 NET WT.: 17915.200 KGS S.BIL L NO : 1215057 DTD 23/05/2023 FREIGHT COLLECT |
| 2023-06-08 |
THGLTJN23050063 |
KEMAI CHEMICAL CO LTD |
18090.0 kg |
381590
|
ACCELERATOR TBBS |
| 2023-06-08 |
THGLTJN23050020 |
KEMAI CHEMICAL CO LTD |
20160.0 kg |
381590
|
ACCELERATOR DPG |
| 2023-06-04 |
ASTI755223051427 |
M/S KORAL INTERNATIONAL FZE LLC |
8509.0 kg |
844090
|
CHILDREN BOOK . |
| 2023-06-04 |
ASTI755223051564 |
MAMMOTH INTERNATIONAL FZE LLC |
7371.0 kg |
482020
|
CHILDRENS BOOKS |
| 2023-06-03 |
NCPUPWL23240002 |
STERLING GRAPHICS PVT LTD |
19724.0 kg |
355300
|
1X40 HC FCL SAID TO CONTAIN 3553 BOXES ONLY SHIPPER S LOAD STOW COUNT ( TOTAL THREE THO USAND FIVE HUNDRED FIFTY THREE BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 3,553 BOXES CO NTAINS 138424,000 QTY. INVOICE NO. EX13/2324/SGPL DT. 28.04.2023 IEC NO. 0507069838 H. S. CODE NO. 49030020 S. BILL NO. 9630644 DT. 28/ 04/2023 NET WT: 17633.000 KGS FREIGHT COLLECT |
| 2023-05-18 |
HOIJHBFC2304561 |
STAIR CHEMICAL TECHNOLOGY CO LTD |
20160.0 kg |
381231
|
ANTIOXIDANT TMQ 20MTBRIDGESTONE CODEWM422HS CODE3812.31.00NET WEIGHT20,000KGSGROSS WEIGHT20,160KGSPACKING IN 500KG BAGS ON 40 PALLETSMADE IN CHINAPO NO P2005SH5899 |
| 2023-05-11 |
ASTI755223043476 |
M/S KORAL INTERNATIONAL FZE LLC |
18650.0 kg |
844090
|
CHILDREN BOOK . |
| 2023-04-26 |
THGLTJN23040106 |
KEMAI CHEMICAL CO LTD |
18090.0 kg |
381590
|
ACCELERATOR TBBS |
| 2023-04-26 |
THGLTJN23040105 |
KEMAI CHEMICAL CO LTD |
18090.0 kg |
381590
|
ACCELERATOR TBBS |
| 2023-04-25 |
ASTI574123034687 |
SMIKI IDEAS LTD |
18910.0 kg |
482020
|
CHILDRENS BOOKS |
| 2023-04-22 |
NCPUPWL22230107 |
MAMMOTH WORLD |
17400.0 kg |
300000
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1 X40 HC SAID TO CONTAIN 3000 CARTONS ONLY S HIPPER 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 |
| 2023-04-12 |
NCPUPWL22230106 |
STERLING GRAPHICS PVT LTD |
19461.0 kg |
324000
|
1 X40 HC SAID TO CONTAIN 3240 BOXES ONLY SH IPPER S LOAD STOW COUNT ( TOTAL THREE THOUSAND TWO HUNDRED FORTY BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 3240 BOXES CONTAINS 91 644.000 QTY. INVOICE NO. EX144/2223/SGPL DAT ED 07.03.2023 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 8311823 DTD 07.03.202 3 NET WT: 18350.900 KGS FREIGHT PREPAID |
| 2023-04-05 |
THGLTJN23030189 |
KEMAI CHEMICAL CO LTD |
18090.0 kg |
381590
|
ACCELERATOR TBBS |
| 2023-04-01 |
ASTI574123023885 |
SMIKI IDEAS LTD |
12864.0 kg |
482020
|
CHILDRENS BOOKS |
| 2023-03-18 |
KFUNA2302350162 |
STAIR CHEMICAL & TECHNOLOGY CO LTD |
20160.0 kg |
381230
|
ANTIOXIDANT TMQ |
| 2023-03-08 |
THGLTJN23020062 |
KEMAI CHEMICAL CO LTD |
18100.0 kg |
381590
|
ACCELERATOR TBBS 18MT |
| 2023-02-17 |
JHJTC1020230039 |
AMINO CHEM HK CO LTD |
20216.0 kg |
290721
|
RESORCINOL |
| 2023-02-07 |
PPLNPWL22230091 |
STERLING GRAPHICS PVT LTD |
17766.0 kg |
482020
|
PRINTED PAPER PRODUCTS BOOKS |
| 2023-01-03 |
DLPDPWL22230063 |
STERLING GRAPHICS PVT LTD |
19801.0 kg |
482020
|
PRINTED PAPER PRODUCTS BOOKS |
| 2022-12-30 |
SYXOPWL22230061 |
STERLING GRAPHICS PVTLTD PLOT |
19758.0 kg |
482020
|
PRINTED PAPER PRODUCTS BOOKS |