ROYAL OFFSET PRINTERS A
Address: 89/1 NARAINA INDUSTRIAL AREA PHASE-I DELHI
ROYAL OFFSET PRINTERS A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
CHICAGO REVIEW PRESS INC 11 shipments
IPG DISTRIBUTION CENTER 2 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 2 shipments
482020 Paper and paperboard; exercise books 1 shipments
490300 Printed matter; children's picture, drawing or colouring books 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-04 CMDUAMC2347764 CHICAGO REVIEW PRESS INC 4665.0 kg 490110 ------------ SEGU4953062 DESCRIPTION---------45 PALLETS CONTAINING PRINTED BOOKS, PRINTED BOARD BOOK, COLOURING BOOKS, CHILDREN S BOOKS INVOICE NO : EOU/EXT24103945 DT : 15-01-2025 INVOICE NO : 242502-008016 DT : 15-01-2025 INVOICE NO : GST-1258/24-25 DT
2025-01-18 CMDUAMC2325855 CHICAGO REVIEW PRESS INC 5273.0 kg 490110 ------------ GESU6453251 DESCRIPTION---------1774 PALLETS CONTAINING PRINTED BOOKS, COLOURING BOOKS INVOICE NO : SP/0018/24-25 DT : 20-11-2024 INVOICE NO : GST-921/24-25 DT : 12-11-2024 IEC NO : 3306001015 0500052255 S.B NO : 5788610 DT : 21-11-2024 S.B NO : 5825076 DT : 22-11-2024 H.S CODE: 49011010, 49030020 NET WEIGHT: 16338.94 KGS DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0786743 -------------GENERIC DESCRIPTION-------------
2024-12-09 CMDUAMC2309948 CHICAGO REVIEW PRESS INC 3098.0 kg 490300 ------------ APHU7321056 DESCRIPTION---------1388 PALLETS CONTAINING COLOURING BOOKS, PRINTED BOARD BOOKS INVOICE NO : GST-759/24-25 DT : 2024-10-07 INVOICE NO : 242502-004955 DT : 2024-09-30 IEC NO : 0500052255, 0511093136 S.B NO : 4736764 DT : 2024-10-10 S.B NO : 4745609 DT : 2024-10-10 H.S CODE: 490300, 490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2024-11-30 CMDUAMC2307446 CHICAGO REVIEW PRESS INC 5701.0 kg 490110 ------------ 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 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0778989 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2024-10-19 CMDUAMC2291012 CHICAGO REVIEW PRESS INC 3736.0 kg 490110 ------------ CMAU8450626 DESCRIPTION---------FORTY-TWO PALLETS CONTAINING PRINTED BOOKS, PRINTED COLORING BOOKS INVOICE NO : GST-501/24-25 DT : 08/08/2024 ND-24-CRB-29324 DT : 23/08/2024 SP/0009/24-25 DT : 23/08/2024 IEC NO: 0588013226, 0500052255, 3306001015 S.B NO: 3507306, 3507446, 3523832 DT : 27/08/H.S CODE: 490110,490300 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2024-10-04 CMDUAMC2278156 CHICAGO REVIEW PRESS INC 6393.0 kg 490110 ------------ 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-------------
2024-02-25 CMDUAMC2157230 CHICAGO REVIEW PRESS INC 6652.0 kg 482020 ------------ CMAU7044345 DESCRIPTION---------PRINTED BOOKS, COLOURING BOOKS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0722126 -------------GENERIC DESCRIPTION-------------
2024-02-18 CMDUAMC2148677 CHICAGO REVIEW PRESS INC 5236.0 kg 490110 ------------ CMAU6183161 DESCRIPTION---------ONE THOUSAND FOUR HUNDRED NINETY-SEVEN CARTONCONTAINING PRINTED BOOKS AND CHILDREN BOOKS INVOICE NO : GST-361/23-24 DT : 07/12/2023 ND-23-CRB-121350 DT : 22/12/2023 ND-23-CRB-121351 DT : 22/12/2023 SP/0021/23-24 DT : 22/12/2023 IEC NO: 0500052255,3306001015,0588013226 S.B NO: 6248533 DT : 23/12/2023 6251411 DT : 23/12/2023 6251602 DT : 23/12/2023 6262470 DT : 23/12/2023 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UP TO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0718560 -------------GENERIC DESCRIPTION-------------
2024-02-18 CMDUAMC2148368 CHICAGO REVIEW PRESS INC 3273.0 kg 490110 ------------ CMAU4340620 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOK, PRINTED BOARD BOOK, CHILDREN BOINVOICE NO : 232402-005850 DT : 22/12/2023 EOU/EXT23102271 DT : 22/12/2023 GST-364/23-24 DT : 11/12/2023 IEC NO: 0511093136 S.B NO: 6248727 DT : 23/12/2023 6253578 DT : 23/12/2023 6262723 DT : 23/12/2023 H.S CODE: 490110,490199,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0718554 -------------GENERIC DESCRIPTION-------------
2024-01-11 CMDUAMC2134990 CHICAGO REVIEW PRESS INC 8870.0 kg 490110 ------------ FFAU4264339 DESCRIPTION---------THIRTY-SEVEN PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT23102046 DT : 17/11/2023 SP/0019/23-24 DT : 16/11/2023 GST-341/23-24 DT : 18/11/2023 IEC NO: 0588034363, 3306001015, 0500052255 S.B NO: 5408203 DT : 18/11/2023 5408285 DT : 18/11/2023 5457630 DT : 21/11/2023 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID FREIGHT PREPAID UP TO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :TOSPL21710 -------------GENERIC DESCRIPTION-------------
2023-12-04 CMDUAMC2124002 CHICAGO REVIEW PRESS INC 2251.0 kg 490110 ------------ CMAU7519179 DESCRIPTION---------THIRTY-THREE PALLETS CONTAINING PRINTED BOARD BOOK , PRINTED BOOK INVOICE NO : 232402-004209 DT : 09/10/2023 APPL/PR/386 DT : 10/10/2023 GST-275/23-24 DT : 09/10/2023 SP/0015/23-24 DT : 23/09/2023 IEC NO: 0511093136 S.B NO: 4591938 DT : 12/10/2023 4600797 DT : 13/10/2023 4605632 DT : 13/10/2023 4658782 DT : 16/10/2023 H.S CODE: 490110,490199 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.CAD0710210 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2023-09-18 AJIQTOSPL21306 IPG DISTRIBUTION CENTER 7303.0 kg 490199 PRINTED BOOKS
2023-07-23 AJIQTOSPL21069 IPG DISTRIBUTION CENTER 14570.0 kg 490199 PRINTED BOOKS
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Other address
89 1 NARAINA INDUSTRIAL AREA PHASE I NEW DELHI 110028 DELHI INDIA
1 NARAINA INDUSTRIAL AREA PHASE-1 NEW DELHI
89/1 NARAINA INDUSTRIAL AREA PHASE-I NEW DELHI
89/1 NARAINA INDUSTRIAL AREA PHASE-I NEW DELHI-
89/1 NARAINA INDUSTRIALAREA PHASE-I DELHI
89/1 NARAINA INDUSTRIALAREA PHASE-I NEW DELHI DELHI