BRIJBASI ART PRESS LTD
BRIJBASI ART PRESS LTD's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.80 | Average TEU per month: 1.79 |
| Active Months: 7 | Average TEU per Shipment: 1.79 |
| Shipment Frequency Std. Dev.: 1.08 |
Shipments By Companies
| Company Name | Shipments |
|---|---|
| WAL MART INC | 12 shipments |
| DREAMS ART SA DE CV | 11 shipments |
| JAMES ANTONIO MISSE EDITORA E DISTR | 3 shipments |
| MODISH LLC | 3 shipments |
| KADI INTERNATIONAL | 2 shipments |
| SELECCIONES EDITORIALES DE PUEBLA S CALLE EJIDO | 2 shipments |
| SIMON AND SCHUSTER | 2 shipments |
| VISION | 2 shipments |
| WINBOOK S DE R L DE C V | 2 shipments |
| BTG S CORP | 1 shipments |
| CATHOLIC BOOK PUBLISHING CORP | 1 shipments |
| KADI INTERNATIONAL SA | 1 shipments |
| SIMON & SCHUSTER | 1 shipments |
| SIMON & SCHUSTER INC | 1 shipments |
Shipments By HS Code
| HS Code | Shipments |
|---|---|
| 490110 Printed matter; in single sheets, whether or not folded | 9 shipments |
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 8 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 6 shipments |
| 482020.0 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard | 6 shipments |
| 902610 Instruments and apparatus; for measuring or checking the flow or level of liquids | 6 shipments |
| 482020 Paper and paperboard; exercise books | 3 shipments |
| 490300 Printed matter; children's picture, drawing or colouring books | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 321800 | 1 shipments |
| 490110.0 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets | 1 shipments |
| 490199.0 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets | 1 shipments |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-28 | KFUNDELS00925946 | BTG S CORP | 17210.0 kg | 490110 | PRINTED BOOKS, COLORING BOOKS & BOARD BOOKS HS CODE : 49011010 |
| 2026-07-29 | MEDUXW060966 | DREAMS ART SA DE CV | 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 |
| 2026-07-08 | MEDUJ7792503 | DREAMS ART SA DE CV | 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 |
| 2026-05-09 | MEDUXO302814 | DREAMS ART SA DE CV | 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 |
| 2026-02-16 | MEDUWP227996 | DREAMS ART SA DE CV | 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 |
| 2026-02-06 | MEDUP4981692 | DREAMS ART SA DE CV | 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 | DREAMS ART SA DE CV | 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 | DREAMS ART SA DE CV | 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 |
| 2026-01-19 | MEDUP4778239 | DREAMS ART SA DE CV | 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 | DREAMS ART SA DE CV | 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 |
| 2025-12-30 | TMGBRYANDEL132 | CATHOLIC BOOK PUBLISHING CORP | 276.0 kg | 490199.0 | PRINTED BOOKS |
| 2025-11-03 | MEDUKD746229 | DREAMS ART SA DE CV | 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 |
| 2025-03-21 | CMDUAMC2353924 | VISION | 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 |
| 2025-02-05 | CMDUAMC2333392 | VISION | 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------------- |
| 2024-05-30 | MEDUE7570363 | JAMES ANTONIO MISSE EDITORA E DISTR | 16441.0 kg | 490110 | PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - SAID TO CONTAIN 2232 CA RTONS C ONTAINING PRI NTED BOARD BOOKS / PRINTED B OOKS INVOICE NO. GN/2 3-24/544 DTD. 21.02. 2024 SHIPPING BILL NO. 7755495 DTD. 22.02.2024 IEC NO. 0594067472 NCM : 4901 / 4902 / 4903 NET WT. 15 771.00 KGS FREIGHT PREPA ID |
| 2024-05-30 | MEDUE7779519 | JAMES ANTONIO MISSE EDITORA E DISTR | 15614.0 kg | 490110 | PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - ACTIVITY COLOURING BOOKS / PRINTED BOARD BOOKS INVOICE NO. GN/23-24/554 DTD. 28.02.2024 SHIPPING BILL NO. 7956073 DTD. 29. 02 .2024 IEC NO. 05940674 72 NCM : 4901 / 4 902 / 4903 NET WT. 14735.00 KG S FREIGHT PREPAID |
| 2024-05-18 | MEDUJ7146213 | SIMON & SCHUSTER INC | 19562.0 kg | 490110 | 1=40 HC FCL SAID TO CONT AIN 40 PALLETS CO NTAINING TOTAL FORTY PALLETS ONL Y PRINTED BOOKS INVOIC E NO.: GN/23-24/589 DT.: 2 1.0 3.2024 SHIPPING BILL NO.: 8560084 DT.: 22.0 3.20 24 IEC NO. 0594067472 HS CODE : 49011 010 NET WT.: 17305.00 KGS FREIGH T PREPAI D DELIVERY ADDRE SS SIMON & SCHUSTER (CX I) 3685 MARSHALL LANE BENSALEM, PA 19020 215-6 33-1535 NOTIFY-II : INNER TRADITIONS B EAR & COMPANY ONE PARK STREET, ROCHESTE R, VERMONT 05765 ATT: JON DESAUTELS |
| 2024-03-27 | MEDUE7431111 | JAMES ANTONIO MISSE EDITORA E DISTR | 21714.0 kg | 321800 | ACTIVITY COLOURING BOOKS / PRINTED BOARD BOOKS - 1=40 HC FCL SAID TO CONT AIN 3218 CARTO NS CONTAININ G ACTIVITY COLOURING BOO KS / PRINTED BOARD BOOKS INVOICE NO.: GN/23-24/529DT.: 09.02.2024 SHIPP ING BILL NO.: 744011 6 DT .: 10.02.2024 IEC NO.: 0 594067472 NCM : 4901 / 4902 / 4903 NET WT.: 204 11.0 0 KGS FREIGHT PREPAI D |
| 2024-03-27 | MEDUE7486503 | SELECCIONES EDITORIALES DE PUEBLA S CALLE EJIDO | 19725.0 kg | 490110 | PRINTED BOOKS - 1678 (ONE THOUSAND SIX HUN DRED AND SEVENTY EIGHT) CARTONS CONTAINING: PRIN TED BOOKS INVOICE NO. GN /23-24/530 D TD. 10.02.2024 IEC NO. 0594067472 HS CODE : 49011010 NET WT: 18970.00KGS SB. NO.7435 4 15 DTD. 10.02.2024 =CTC: RUBEN LAGUNES CI SNEROS PH: +52 ( 55 ) 5689-5576 E MAIL: LACIS RU1=GMAIL.COM |
| 2023-10-20 | MAEU230255144 | KADI INTERNATIONAL SA | 26680.3 kg | 210690 | 1X40HC CONTAINER CONTAINING T OTAL 7221 CARTONS (SEVEN THOU SAND TWO HUNDRED TWENTY-ONE CA RTONS ONLY) ACTIVITY COLOURIN G BOOK INVOICE NO. GN/23- 24/264 DTD. 16.08.2023 SHIP PING BILL NO. 3232131 DTD. 16. 08.2023 IEC NO. 0594067472 H S CODE : 49030020 GROSS WEIG HT : 26680.000 KGS NET WEIGHT : 25597.000 KGS NOTIFY PARTY II KADI INTERNATIONAL CALLE 60 OESTE LA LOCERIA , BODEGA 6 CIUDAD DE PANAMA, PANAMA C TC: DANIEL BENARROCH ROSALVA JOSEPH TEFL: 507 63792062 EMA IL: DANIEL.BENARROCH@SICOBENED ICIONES.COM |
| 2023-09-20 | MEDUZW281956 | SELECCIONES EDITORIALES DE PUEBLA S CALLE EJIDO | 20231.0 kg | 490110 | PRINTED BOOKS - 1854 (ONE THOUSAND EIGHT H UNDRED FIFTY FOUR ) CARTON S CONTAINING:- PRINTE D BOOKS INVOICE NO. GN/2 3-24/242 D TD. 10.08.2023 SHIPPING BILL NO. 312292 1 DTD. 11.08.2020 IEC NO . 0594067472 HS CODE : 49011010 NET WT: 19612.0 00 KGS FREIG HT PREPAID |
| 2022-11-27 | EMUIDL22S0004592 | MODISH LLC | 2221.0 kg | 490199 | PRINTED BOARD BOOKS |
| 2022-10-11 | HLCUBO1220933877 | WAL MART INC | 1398.0 kg | 482010 | 74CT STICKR TAG BOOK SHIPPER BRIJBASI ART PRESS LTD I-72 SECTOR IX NOIDA, UP 74CT STICKR TAG BOOK P.O.NO. 4877093998 PLACE OF DELIVERY SUFFOLK-FLOW HTS CODE 482010 CNTR_NO FANU1779340 W SEAL_NO KWINB70036 SEAL_NO HLG2901905 XXINDIA |
| 2022-10-10 | HLCUBO12208BCKQ3 | WAL MART INC | 714.0 kg | 482010 | 74CT STICKR TAG BOOK SHIPPER BRIJBASI ART PRESS LTD I-72 SECTOR IX NOIDA, UP 74CT STICKR TAG BOOK P.O.NO. 4877093997 PLACE OF DELIVERY SAVANNAH-FLOW HTS CODE 482010 CNTR_NO HLXU8093296 W SEAL_NO KWINB66038 SEAL_NO HLG2989722 XXINDIA |
| 2022-09-23 | HLCUBO12208AQDH4 | WAL MART INC | 2688.0 kg | 482010 | 74CT STICKR TAG BOOK P.O.NO. 4877093991 PLACE OF DELIVERY SUFFOLK-FLOW HTS CODE 482010 CNTR NO. TEMU1977128 CARRIER SEAL HLG2979851 WALMART SEAL KWINB65942 XINDIA |
| 2022-09-23 | HLCUBO12208AQDG3 | WAL MART INC | 1271.0 kg | 482010 | 74CT STICKR TAG BOOK P.O.NO. 4877093984 PLACE OF DELIVERY SUFFOLK-FLOW HTS CODE 482010 CNTR NO. TEMU1977128 CARRIER SEAL HLG2979851 WALMART SEAL KWINB65942 XINDIA |
| 2022-09-19 | HLCUBO1220850500 | WAL MART INC | 1739.0 kg | 482010 | 74CT STICKR TAG BOOK P.O.NO. 4877093990 PLACE OF DELIVERY SAVANNAH-FLOW HTS CODE 482010 CNTR NO. UACU5814795 CARRIER SEAL HLG2905841 WALMART SEAL KWINB65931 XINDIA |
| 2022-09-11 | HLCUBO12207BOGJ1 | WAL MART INC | 1142.0 kg | 482010 | 74CT STICKR TAG BOOK SHIPPER BRIJBASI ART PRESS LTD I-72 SECTOR IX NOIDA, UP 74CT STICKR TAG BOOK P.O.NO. 4877093983 PLACE OF DELIVERY SAVANNAH-FLOW HTS CODE 482010 CNTR_NO UACU6043096 W SEAL_NO KWINB65862 SEAL_NO HLG2903514 XXINDIA |
| 2022-07-21 | EMUIDL22S0001858 | MODISH LLC | 1041.0 kg | 482020 | BOARD BOOKS |
| 2022-05-15 | GLCAGICDNYCC2634 | MODISH LLC | 2036.0 kg | 482020 | BOARD BOOKS |
| 2021-11-19 | HLCUBO12110APZW7 | WAL MART INC | 2494.0 kg | 902610 | PAPER TAKEOUT BOX P.O.NO. 5273982031 PLACE OF DELIVERY SUFFOLK-FLOW CNTR NO. UACU5509127 CARRIER SEAL HLG1162529 WALMART SEAL KWINB50403 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM |
| 2021-11-11 | HLCUBO12109EMWB8 | WAL MART INC | 2026.0 kg | 902610 | PAPER TAKEOUT BOX P.O.NO. 5273982032 PLACE OF DELIVERY SAVANNAH-FLOW CNTR NO. HLBU1581964 CARRIER SEAL HLG1141783 WALMART SEAL KWINB46852 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM |
| 2021-11-11 | HLCUBO12109EMWA6 | WAL MART INC | 1029.0 kg | 902610 | 10CT JUVY PHOTO KIT P.O.NO. 3523907781 PLACE OF DELIVERY SAVANNAH-FLOW CNTR NO. HAMU1244834 CARRIER SEAL HLG1141868 WALMART SEAL KWINB46855 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM |
| 2021-11-11 | HLCUBO12109EMWC9 | WAL MART INC | 560.0 kg | 902610 | PAPER TAKEOUT BOX P.O.NO. 5273982038 PLACE OF DELIVERY SAVANNAH-FLOW CNTR NO. HAMU1244834 CARRIER SEAL HLG1141868 WALMART SEAL KWINB46855 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM |
| 2021-10-29 | HLCUBO12109EFTM5 | WAL MART INC | 1553.0 kg | 902610 | 10CT JUVY PHOTO KIT P.O.NO. 3523907780 PLACE OF DELIVERY SUFFOLK-FLOW CNTR NO. DFSU6197380 CARRIER SEAL HLG1135646 WALMART SEAL KWINB47050 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM |
| 2021-10-29 | HLCUBO12109EFTN6 | WAL MART INC | 722.0 kg | 902610 | PAPER TAKEOUT BOX P.O.NO. 5273982037 PLACE OF DELIVERY SUFFOLK-FLOW CNTR NO. DFSU6197380 CARRIER SEAL HLG1135646 WALMART SEAL KWINB47050 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM |
| 2021-10-17 | TMGB502041013495 | SIMON AND SCHUSTER | 12649.0 kg | 490199 | PRINTED BOOKS |
| 2021-10-17 | TMGB502041013494 | SIMON AND SCHUSTER | 12299.0 kg | 490199 | PRINTED BOOKS |
| 2021-09-26 | MEDUMQ904572 | DREAMS ART SA DE CV | 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 |
| 2021-07-08 | MEDUMZ802015 | WINBOOK S DE R L DE C V | 14230.0 kg | 490199 | PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - 1X20DV CONTAINER CONTAININ G TOTAL 1685 CARTONS (ONR THOUSAND SIX HUNDRED EIGHT Y FIVE CARTONS ONLY) ACTIV ITY BOOKS / COLOURING BOOK S S/BILL NO : 1102306 DT : 14/04/2021 IEC NO. 059406 7472 NCM / 4901 & 4903 GRO SS WEIGHT : 14230.000 KGS NET WEIGHT : 13604.000 KGS NOTIFY II BRIJBASI ART PR ESS LTD ON BEF ALF OF LATIN BOOKS INTERNATIONAL GROUP S.A BUYER LATINBOOKS INTER NATIONAL S.A. PLAZA BMW,P ISO 9 CALLE 50, 0816-00744 CIUDAD DE PANAM A, REPUBLI CA DE PANAMA 2302767-1-805 126 D.V.13 ANGELA AROCHA 5 71 7032511-7032519 |
| 2021-06-29 | MEDUM7040345 | WINBOOK S DE R L DE C V | 11099.0 kg | 482020 | ACTIVITY BOOKS / COLOURING BOOKS - TOTAL 1564CARTONS (ONE TH OUSAND FIVE HUNDRED SIXTY FO UR CARTONS ONLY) ACTIVIT Y BOOKS / COLOURING BOOKS / SHIPPING BILL NO. 15186 95 DTD. 0 2.05.2021 IEC NO. 05940674 72 NCM / 4901 & 4903 GROSS WEIGHT : 11099.000 KGS NE T WEIGHT : 10566.000 KGS N OTIFY2 BRIJBA SI ART PRESS LTD ON BEFALF OF LATINBOOK S INTERNATIONAL GROUP S.A |
| 2021-02-17 | SUDUI0DEH009610X | KADI INTERNATIONAL | 11997.0 kg | 490300 | ACTIVITY COLOURING BOOKS HS CODE: 49030020 INV: GN/20-21/310 DT: 15.12.2020 SB: 7239393 DT: 16.12.2020 JOSEPH TEL: 392-7723 / 392-7724 EMAIL: DBENARROCH@SICOBEN .COM.VE FREIGHT PREPAID ONCARRAIGE PREPAID CY/CY |
| 2021-01-25 | SUDUI0666A6CL001 | KADI INTERNATIONAL | 26631.0 kg | 490300 | ACTIVITY COLOURING BOOKS HS CODE: 49030020 INV: GN/20-21/293 DT: 27.11.2020 SB: 6851888 DT: 28.11.2020 |
| 2020-11-01 | SWLVSWLDEL002203 | SIMON & SCHUSTER | 17095.0 kg | 490199 | PRINTED BOOKS |