STERLING GRAPHICS PVT LTD
Address: PLOT NO 136 SECTOR-8 IMT MANESAR
STERLING GRAPHICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.57 Average TEU per month: 3.67
Active Months: 11 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.40
Shipments By Companies
Company Name Shipments
VISION 51 shipments
MIDWEST PRINT AND DISTRIBUTION 10 shipments
BENDON INC 4 shipments
KADI INTERNATIONAL S A 3 shipments
CISON 1 shipments
COMPASS 10195 NORTHEAST 1 shipments
TARGET PRICE 1 shipments
Shipments By HS Code
HS Code Shipments
490110 Printed matter; in single sheets, whether or not folded 21 shipments
482020 Paper and paperboard; exercise books 18 shipments
482020.0 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard 10 shipments
490300 Printed matter; children's picture, drawing or colouring books 6 shipments
482110 Paper and paperboard; labels or all kinds, printed 5 shipments
195800 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
324000 1 shipments
324700 1 shipments
355300 1 shipments
402800 1 shipments
481730.0 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery 1 shipments
481810 Paper articles; toilet paper 1 shipments
490510 Globes; printed 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-27 SABC173707O00213 BENDON INC 19947.0 kg 482020.0 PRINTED PAPER PRODUCTS BOOKS
2025-12-18 SABC173707O00201 BENDON INC 19951.0 kg 482020.0 PRINTED PAPER PRODUCTS BOOKS
2025-11-26 COSU643212868001 VISION 19963.0 kg 482020.0 PRINTED PAPER PRODUCTS - BOOKS
2025-11-18 SABC173707O00186 BENDON INC 19950.0 kg 482020.0 PRINTED PAPER PRODUCTS BOOKS
2025-10-28 SABC173707O00174 BENDON INC 19733.0 kg 482020.0 PRINTED PAPER PRODUCTS BOOKS
2025-09-30 SABC173707O00142 MIDWEST PRINT AND DISTRIBUTION 12645.0 kg 482020.0 PAPER PRODUCTS BOOKS
2025-09-16 SABC173707O00141 MIDWEST PRINT AND DISTRIBUTION 19971.0 kg 482020.0 PAPER PRODUCTS BOOKS
2025-09-16 SABC173707O00140 MIDWEST PRINT AND DISTRIBUTION 19985.0 kg 482020.0 PAPER PRODUCTS BOOKS
2025-09-13 COSU642471609001 VISION 39367.0 kg 481730.0 STATIONERY STATIONERY
2025-09-09 SABC173707O00138 MIDWEST PRINT AND DISTRIBUTION 19919.0 kg 482020.0 PAPER PRODUCTS BOOKS
2025-08-29 CMDUAMC2410795 VISION 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
2025-08-12 SABC173707O00119 MIDWEST PRINT AND DISTRIBUTION 18798.0 kg 482110 PRINTED PAPER PRODUCTS
2025-08-03 SABC173707O00120 MIDWEST PRINT AND DISTRIBUTION 19733.0 kg 482020 PAPER PRODUCTS BOOKS
2025-07-27 SABC173707O00118 MIDWEST PRINT AND DISTRIBUTION 19733.0 kg 482020 PAPER PRODUCTS BOOKS
2025-06-18 SABC173707O00076 MIDWEST PRINT AND DISTRIBUTION 19730.0 kg 481810 PAPER PRODUCTS
2025-06-11 HDMUDELM522201A1 VISION 19716.0 kg 482020 SHIPPER LOAD AND COUNT PRINTED PAPER PRODUCTS - BOOKS
2025-05-31 SABC173707O00068 MIDWEST PRINT AND DISTRIBUTION 19695.0 kg 482110 PRINTED PAPER PRODUCTS
2025-05-31 CMDUAMC2379340 VISION 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
2025-05-07 SABC173707O00057 MIDWEST PRINT AND DISTRIBUTION 31414.0 kg 482110 PRINTED PAPER PRINTED PAPER
2025-03-30 HLCUDE1PB42148AA VISION 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
2025-02-23 CMDUAMC2341587 VISION 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-------------
2024-12-06 HDMUDELM758322A1 VISION 19726.0 kg 482110 SHIPPER LOAD AND COUNT PRINTED PAPER PRODUCTS
2024-09-25 CMDUAMC2277750 VISION 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-------------
2024-09-21 CMDUAMC2276932 COMPASS 10195 NORTHEAST 11699.0 kg 490110 ------------ TCLU7445681 DESCRIPTION---------1X40 HC FCL 1778 BOXES (ONE THOUSAND SEVEN HUNDRED SEVENTY EIGHT BOXONLY) PRINTED PAPER PRODUCTS - BOOKS INVOICE NO: EX36/2425/SGPL DT: 06.08.2024 1778.00 BOXES CONTAINS 85344.000 QTY. S/BILL NO: 3005988 DT: 06-AUG-2024 HS CODE: 49011010 IEC NO: 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0764016 -------------GENERIC DESCRIPTION-------------
2024-08-24 CMDUAMC2247165 VISION 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 VISION 19719.0 kg 482020 PRINTED PAPER PRODUCTS - BOOKS
2024-06-05 CMDUAMC2207290 VISION 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-------------
2023-09-16 MAEU229687997 KADI INTERNATIONAL S A 14509.76 kg 490110 SAID TO CONTAIN 7569 PACKAGE S (SEVEN THOUSAND FIVE HUND RED SIXTY NINE PACKAGES ONLY) INVOICE EX93/2324/SGPL D TD.26/07/2023 S/BILL NO:27427 83 DT.26/07/2023 PRINTED PAPE R PRODUCTS BOOK 7569 BOXES CO NTAIN 1,81,656.00 BOOKS HS CO DE: 49011010 NET WT. 13329.6 90 KGS FREIGHT PREPAID
2023-09-08 MAEU229208528 KADI INTERNATIONAL S A 25862.91 kg 490110 SAID TO CONTAIN 13331 PACKAG ES ( THIRTEEN THOUSAND THREE HUNDRED THIRTY ONE BOXES ONLY ) PRINTED PAPER PRODUCTS -BO OK INVOICE EX70/2324/SGPL D TD.13/07/2023 S/BILL NO:24296 83 DT.13/07/2023 13331 BOXES CONTAIN - 319944.00 BOOKS HS CODE: 49011010 NET WEIGHT 2 3775.990 KGS FREIGHT PREPAID
2023-09-01 EGLV106300029311 TARGET PRICE 19604.0 kg 490110 PRINTED PAPER PRODUCTS BOOKS 1X40 CONTAINER TWO THOUSAND EIGHT HUNDRED FIFTY THREE BOXES ONLY. INVOICE NO. EX9/2324/SGPL DT 25.04.2023 PRINTED PAPER PRODUCTS BOOKS 2853.00 BOXES CONTAINS 130008.000 QTY SHIPPING BILL NO. 9681067 DT 01.05.2023 HS CODE 49011010 IEC NO. 0507069838 FREIGHT COLLECT @FAX (91)-11-4141 8088, E-MAIL [email protected] GSTIN 06AAJCS6827R1ZH @@954-626-3789 (P) 954-626-3794 (F THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-08-18 MAEU228531852 KADI INTERNATIONAL S A 10828.79 kg 482020 SAID TO CONTAIN 85 PACKAGES (EIGHTY-FIVE PACKAGES ONLY.) PRINTED PAPER PRODUCTS -BOOKS 85 PACKAGES CONATAIN 1152 BOX ES INVOICE NO EX43/2324/SGP L DTD.20/06/2023 SHIPPING BIL L NO. 1926014 DT.22/06/2023 H S CODE: 49011010 NET WEIGHT 6522.240 KGS FREIGHT PREPAID
2023-08-15 NCPUPWL23240009 VISION 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
2023-06-23 NCPUPWL23240005 VISION 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
2023-06-03 NCPUPWL23240002 VISION 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
2023-04-12 NCPUPWL22230106 VISION 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
2023-02-07 PPLNPWL22230091 VISION 17766.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2023-01-03 DLPDPWL22230063 VISION 19801.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2022-09-29 STNDPWL22230034 VISION 19963.0 kg 195800 1 X40 HC FCL SAID TO CONTAIN 1958 BOXES ONLY SHIPPER S LOAD STOW COUNT ( TOTAL ONE THO USAND NINE HUNDRED FIFTY EIGHT BOXES ONLY. ) PRINTED PAPER PRODUCTS BOOKS 1958 BOXES CONTAINS 60492.00 QTY. IN VOICE NO. EX75/2223/SGPL DT. 12.08.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 3470253 DT.12.08.2022 NET WT: 19222.800 KGS FREIGHT COLLECT
2022-09-15 STNDPWL22230024 VISION 19900.0 kg 551332 1 X40 HC FCL SAID TO CONTAIN 2,208 BOXES ONL Y SHIPPER S LOAD STOW COUNT ( TOTAL TWO THOUSAND TWO HUNDRED EIGHT BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 2,208 BOXES CONTAINS 925 20,000 QTY. INVOICE NO. EX64/2223/SGPL DT. 21.07.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 2979897 DT.21.07.2022 NET WT: 19068.800 KGS FREIGHT COLLECT GST NO: 27AAXCS5405R1ZB PAN NO: AAXCS5405R
2022-08-14 STNDPWL22230015 VISION 17747.0 kg 847439 01X40 HC PART OF FCL CONTAINER SAID TO CONTA IN 2940 BOXES ( TOTAL TWO THOUSAND NINE HUNDRED FORTY BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 2940 BOXES CONTAINS 137724,000 QTY. I NVOICE NO. EX54/2223/SGPL DT. 25.06.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 2388146 DT.25.06.2022 FAX:(91)-11-41 41 8088, E-MAIL:[email protected] GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT DESTINATION D/O P REPAID
2022-06-23 DLPDPWL22230006 VISION 19828.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2022-05-25 STNDPWL22230002 VISION 19816.0 kg 490110 01X40 CONTAINER SAID TO CONTAIN 5717 BOXES SHIPPER S LOAD STOW COUNT 17239723 ( TOTAL FIVETHOUSAND SEVEN HUNDRED SEVENTEEN BOXES ONL Y ) PRINTED PAPER PRODUCTS BOOKS 5717 BOXES CONTAINS 174576,000 QTY. INVOICE NO. EX23/22 23/SGPL DT. 12.04.2022 IEC NO. 0507069838 H . S. CODE NO. 49011010 S. BILL NO.9657194 DT. 12-04-2022 FAX:(91)-11-4141 8088, E-MAIL: [email protected] GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT DESTINATION D/O PREPAID
2022-05-14 SIFKPWL21220077 VISION 19859.0 kg 482020 PRINTED PAPER PRODUCTS BOOKS
2022-05-08 STNDPWL21220075 VISION 15180.0 kg 490110 1 X20 DV SAID TO CONTAIN 2640 BOXES ONLY SH IPPER S LOAD STOW COUNT (TOTAL TWO THOUSAND SIX HUNDRED FORTY BOXES ONLY ) PRINTED PAPER PRODUCTS BOOKS 2640 BOXES CONTAINS 132000,00 0 QTY. INVOICE NO. EX463/21-22/SGPL DT. 07.03.2022 S. BILL NO. 8756410 DT.07/03/2022 NET WT : 13992.000 KGS H. S. CODE NO. 49011010 FR EIGHT COLLECT
2022-04-07 STNDPWL21220074 VISION 19496.0 kg 402800 1 X40 HC SAID TO CONTAIN 4028 BOXES ONLY S HIPPER S LOAD STOW COUNT (TOTAL FOUR THOUSANDAND FCL/ FCL TWENTY EIGHT BOXES ONLY ) PRINT ED PAPER PRODUCTS BOOKS 4028 BOXES CONTAINS 183744.000 QTY. INVOICE NO. EX443/21-22/SGPL DT. 21.02.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 8430807 DTD.22.02.2 022 GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT
2022-03-30 STNDPWL21220072 VISION 19728.0 kg 210390 01X40HC CONTAINER SAID TO CONTAIN 3673 BOXES (THREE THOUSAND SIX HUNDRED AND SEVENTY THREEBOXES ONLY) PRINTED PAPER PRODUCTS BOOKS 3 673 BOXES CONTAINS 176304.000 QTY. INVOICE NO. EX425/21-22/SGPL DT. 10.02.2021 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 8158878 DTD.11.02.2022 FAX:(91)-11-4141 808 8, E-MAIL:[email protected] GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT
2022-03-16 CMDUAMC1685564 CISON 19849.0 kg 490110 ------------ APZU4873922 DESCRIPTION---------1X40 HC FCL 5142 BOXES (FIVE THOUSAND ONE HUNDRED FORTY TWO BOXES ONPRINTED PAPER PRODUCTS - BOOKS 5142 BOXES CONTAINS 174096.000 QTY INVOICE NO: EX404/21-22/SGPL DATED: 02.02.202 S/BILL NO: 7975693 DT: 04.02.2022 HS CODE: 49011010 IEC NO. 0507069838 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0630712 -------------GENERIC DESCRIPTION-------------
2022-03-11 CMDUAMC1678313 VISION 19893.0 kg 490110 ------------ ECMU9904074 DESCRIPTION---------1X40 HC FCL 5180 BOXES (FIVE THOUSAND ONE HUNDRED EIGHTY BOXES ONLY)PRINTED PAPER PRODUCTS - BOOKS 5180 BOXES CONTAINS 159984.000 QTY. INVOICE NO: EX402/21-22/SGPL DATED: 28.01.202 S/BILL NO: 7810983 DT: 28.01.2022 HS CODE : 49011010 IEC NO. 0507069838 FREIGHT PREPAID FAX:(91)-11-4141 8088 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILL NO EID0627313 -------------GENERIC DESCRIPTION-------------
2022-02-16 CMDUAMC1624898 VISION 19615.0 kg 490110 ------------ FCIU3007610 DESCRIPTION---------1X20 GP 3025 BOXES (THREE THOUSAND TWENTY FIVE BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS 3025 BOXES CONTAINS 74856.000 QTY. INVOICE NO: EX300/21-22/SGPL DATED: 30.11.202 S/BILL NO: 6301079 DT: 26.11.2021 HS CODE : 49011010 IEC NO. 0507069838 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0609008
2022-02-16 CMDUAMC1632988 VISION 16919.0 kg 490110 ------------ CMAU9108027 DESCRIPTION---------1X40 HC FCL TOTAL 3884 BOXES TOTAL THREE THOUSAND EIGHT HUNDRED EIGHTY FOUR BOXES ONLY) ------------------------- 3396 BOXES PRINTED PAPER PRODUCTS - BOOKS 3396 BOXES CONTAINS 163008.000 QTY. INVOICE NO: EX362/21-22/SGPL DATED: 24.12.202S/BILL NO : 7007304 DT: 24.12.2021 HS CODE : 49011010 IEC NO: 0507069838 ------------------------- 488 BOXES PRINTED PAPER PRODUCTS - BOOKS 488 BOXES CONTAINS 23424 BOOKS INVOICE NO: TI-2129/KB/21-22 DATED: 24.12.202S/BILL NO : 7009317 DT: 24.12.2021 HS CODE : 49011010 IEC NO: 0516928139 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO EID0614975 -------------GENERIC DESCRIPTION-------------
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PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050 INDIA
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA IN
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON TEL: 91 -11-41417701 02 03 FAX: 91 -11-4141 8 IN
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050 INDIA
PLOT NO 136 SECTOR 8 IMT MANESAR GURGAON HARYANA
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050 INDIA
PLOT NO 136 SECTOR 8 IMT MANESAR GURGAON HARYANA
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050 INDIA TEL: 91 -11-41417701 02 03
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON TEL: 91 -11-41417701 02 03
LOT NO 136 SECTOR-8 MT MANESAR GURGAON HARYANA
PLOT NO 136 SECTOR 8 IMT MANESAR GURGAON IN
PLOT NO 136 SECTOR 8 IMT MANESAR GURGAON TEL 114141701 FAX 911141418080
PLOT NO 136 SECTOR 8 IMT MANESAR HARYANA GURGAON
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON 122050 IN
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -1220 TEL: 91 -11-41417701 02 03
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050 INDIA TEL 91 -11-41417701 02 03
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA -122050 INDIA TEL: 91 -11-41417701 02 03@
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA 122050 INDIA
PLOT NO 136 SECTOR-8 IMT MANESAR GURUGRAM HARYANA INDIA
PLOT NO 136 SECTOR-8 IMT MANESARGURGAON HARYANA
PLOT NO GURGAON HARYANA -122050 INDIA TEL 91 -11-41417701 02 03 FAX 91 -1 1-4141 8088 E-MAIL INFO@ 12205
PLOT NO IMT MANESAR GURGAON HARYANA -1220 50 INDIA TEL 91 -11-41417701 02 0 3 FAX 91 -11-4141 8088 12205
PLOT NO 136 IMT SECTOR 8 GURGAON 122050 IN
PLOT NO 136 SECTOR-8 IMT MANESAR GURGAON HARYANA INDIA GURUGRAM H ARYANA INDIA 91-11-41417701