|
1
|
COSU642471609001
|
STATIONERY
|
VISION STREET PUBLISHING, LLC
|
STERLING GRAPHICS PVT. LTD.
|
2025-09-13
|
India
|
39367 Kgs
|
6741 BOX
|
|
2
|
ASTI574125074556
|
ACTIVITY CRAFT KIT MEGA GEM ACTIVITY CRAFT KIT FOIL FUN PRINCESS,UNICORNS ACTIVITY CRAFT KIT FOIL FUN ANIMAL
|
VISION STREET PUBLISHING LLC.
|
NINGBO YINZHOU YUANJUN IMP
|
2025-09-09
|
China
|
2202 Kgs
|
577 CTN
|
|
3
|
ASTI574125081122
|
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
|
VISION STREET PUBLISHING, LLC
|
NINGBO COLORSWOO ART SUPPLY CO.,LTD
|
2025-09-09
|
China
|
4975 Kgs
|
1371 CTN
|
|
4
|
ASTI574125080896
|
ACTIVITY CRAFT KIT ROCK ACTIVITY CRAFT KIT WOOD ACTIVITY CRAFT KIT SHELL ACTIVITY CRAFT KIT GALAXY ROCK
|
VISION STREET PUBLISHING LLC.
|
NINGBO YINZHOU YUANJUN IMP AND EXP
|
2025-08-31
|
China
|
9281 Kgs
|
1334 CTN
|
|
5
|
CMDUAMC2410795
|
------------ 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 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
|
VISION STREET PUBLISHING, LLC
|
STERLING GRAPHICS PVT. LTD.
|
2025-08-29
|
Singapore
|
15500 Kgs
|
1250 BOX
|
|
6
|
ASTI574125055490
|
SPANISH WOOD PAINTING KITS ROCK PAINTING KIT WOOD PAINTING GALAXY PAINTING SHELL PAINTING KIT
|
VISION STREET PUBLISHING LLC.
|
NINGBO YINZHOU YUANJUN IMP
|
2025-06-27
|
China
|
5039 Kgs
|
913 CTN
|
|
7
|
ASTI574125052354
|
ROCK PAINTING KIT WOOD PAINTING GALAXY PAINTING SHELL PAINTING KIT MEGA BIG GEM DIAMOND PAINTING KIT LOOM BAND KIT
|
VISION STREET PUBLISHING LLC.
|
NINGBO YINZHOU YUANJUN IMP
|
2025-06-10
|
China
|
16342 Kgs
|
2775 CTN
|
|
8
|
CMDUAMC2379340
|
------------ 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 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0808288 HS CODE: 49030020 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
|
VISION STREET PUBLISHING, LLC
|
STERLING GRAPHICS PVT. LTD.
|
2025-05-31
|
India
|
19725 Kgs
|
3830 BOX
|
|
9
|
HLCUDE1PB42148AA
|
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 IEC NO. 0507069838
|
VISION STREET PUBLISHING, LLC
|
STERLING GRAPHICS PVT. LTD.
|
2025-03-30
|
India
|
19716 Kgs
|
8270 PCS
|
|
10
|
CMDUAMC2341587
|
------------ 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-------------
|
VISION STREET PUBLISHING, LLC
|
STERLING GRAPHICS PVT. LTD.
|
2025-02-23
|
India
|
19716 Kgs
|
2293 BOX
|