| 2023-04-10 |
CMDUCAD0681260 |
NEWTON BUYING CORP |
9071.0 kg |
732690
|
732399 (HS) HANDICRAFTS OF IRON ARTWARES INVOICE NO : 1016 TO 1020 INVOICE DT : 14.02.2023 TOTAL PCS : 4032 TOTAL CTNS : 1008 HS CODE : 73269099 PO NO. - 1000815338 4000815338 6000815338 7000815338 8000815338 HS CODE - 732399 TOTAL PKGS 1008 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0680CAD0681260 |
| 2023-04-08 |
MAEUB25498326 |
NEWTON BUYING CORP |
4126.4 kg |
680221
|
1 X 40 CONTAINER 517 CARTONS CONTAINING OTHER ARTICLES OF MARBLE, ALUMNIUM & ACACIA WOO D ARTWARE. INVOICE NO-993/9 3/23 INV DATE: 11.02.2023 T OTAL QTY: 558 PCS TOTAL PKGS: 93 CTNS PO NO : 1000806728 IEC NO- ABOFA3411A S.BILL N O: 8071182 S.BILL DT:25.02.20 23 HS CODE: 68022190,7616999 0,44219990 OTHER ARTICLES OF MARBLE, ALUMNIUM & ACACIA WO OD ARTWARE. INVOICE NO-994/1 00/23 INV DATE: 11.02.2023 TOTAL QTY: 592 PCS TOTAL PKG S: 100 CTNS PO NO : 40008067 28 IEC NO- ABOFA3411A S.BILL NO: 8071182 S.BILL DT:25.02 .2023 HS CODE: 68022190,7616 9990,44219990 OTHER ARTICLES OF MARBLE, ALUMNIUM & ACACIA WOOD ARTWARE. INVOICE NO-99 5/93/23 INV DATE: 11.02.2023 TOTAL QTY: 558 PCS TOTAL PK GS: 93 CTNS PO NO : 6000806 728 IEC NO- ABOFA3411A S.BIL L NO: 8071182 S.BILL DT:25.02 .2023 HS CODE: 68022190,761 69990,44219990 OTHER ARTICLES OF MARBLE, ALUMNIUM & ACACIA WOOD ARTWARE. INVOICE NO-99 6/142/23 INV DATE: 11.02.20 23 TOTAL QTY: 850 PCS TOTAL PKGS: 142 CTNS PO NO : 70008 06728 IEC NO- ABOFA3411A S. BILL NO: 8071182 S.BILL DT:25 .02.2023 HS CODE: 68022190,7 6169990,44219990 OTHER ARTICL ES OF MARBLE, ALUMNIUM & ACA CIA WOOD ARTWARE. INVOICE NO -997/89/23 INV DATE: 11.02.2 023 TOTAL QTY: 538 PCS TOTA L PKGS: 89 CTNS PO NO : 8000 806728 IEC NO- ABOFA3411A S. BILL NO: 8071182 S.BILL DT:25 .02.2023 HS CODE: 68022190, 76169990,44219990 |
| 2023-03-25 |
MAEUA24796466 |
NEWTON BUYING CORP |
8813.9 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES & MANGO WOOD INVOICE NO : 931 TO 935 INVOICE DT : 18.01.20 23 TOTAL PCS : 4888 TOAL CT NS : 2444 HS CODE : 73269099 PO NO : 1000766366 40007663 66,6000766366 7000766366 ,800 0766366 IEC NO- ABOFA3411A S.BILL NO: 7598052 S.BILL DT: 07.02.2023 HS CODE: 7326909 9 GROSS WT.: 8814 KGS CBM: 46.761 |
| 2023-03-10 |
HLCUBO12301ASZA0 |
NEWTON BUYING CORP |
286.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUMARTWARES 1 X 40 CONTAINER 42 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-916/7/23 INV DATE 10.01.2023 TOTAL QTY 168 PCS TOTAL PKGS 7 CTNS PO NO 1000756521 IEC NO- ABOFA3411A S.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-917/9/23 INV DATE 10.01.2023 TOTAL QTY 216 PCS TOTAL PKGS 9 CTNS PO NO 4000756521 IEC NO- ABOFA3411A S.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-918/8/23 INV DATE 10.01.2023 TOTAL QTY 192 PCS TOTAL PKGS 8 CTNS PO NO 6000756521 IEC NO- ABOFA3411A S.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-919/11/23 INV DATE 10.01.2023 TOTAL QTY 264 PCS TOTAL PKGS 11 CTNS PO NO 7000756521 IEC NO- ABOFA3411A S.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990 HANDICRAFTS OF ALMINIUM ARTWARES INVOICE NO-920/7/23 INV DATE 10.01.2023 TOTAL QTY 168 PCS TOTAL PKGS 7 CTNS PO NO 8000756521 IEC NO- ABOFA3411A S.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990 |
| 2023-02-21 |
HLCUBO1230100963 |
NEWTON BUYING CORP |
350.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM ARTWARES 1 X 40 CONTAINER 50 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-865/08/22 INV DATE 14.12.2022 TOTAL QTY 128 PCS TOTAL PKGS 8 CTNS PO NO 1000715893 IEC NO- ABOFA3411A S.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-866/12/22 INV DATE 14.12.2022 TOTAL QTY 192 PCS TOTAL PKGS 12 CTNS PO NO 4000715893 IEC NO- ABOFA3411A S.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-867/09/22 INV DATE 14.12.2022 TOTAL QTY 144 PCS TOTAL PKGS 9 CTNS PO NO 6000715893 IEC NO- ABOFA3411A S.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-868/14/22 INV DATE 14.12.2022 TOTAL QTY 224 PCS TOTAL PKGS 14 CTNS PO NO 7000715893 IEC NO- ABOFA3411A S.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-869/07/22 INV DATE 14.12.2022 TOTAL QTY 112 PCS TOTAL PKGS 7 CTNS PO NO 8000715893 IEC NO- ABOFA3411A S.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990 |
| 2023-02-10 |
CMDUCAD0674562 |
NEWTON BUYING CORP |
12996.0 kg |
680221
|
680291 (HS) 2444 CARTONS CONTAINING OTHER ARTICLES OF MARBLE HANDICRAFT OF IRON ARTWARE. INVOICE NO-883/595/22 INV DATE: 23.12.2022 TOTAL QTY: 1080 PCS 2 TOTAL PKGS: 595 CTNS PO NO : 1000729179 IEC NO- ABOFA3411A S.BILL NO: 6850205 S.BILL DT: 10.01.2023 HS CODE: 68022190,73269099 OTHER ARTICLES OF MARBLE HANDICRAFT OF IRON ARTWARE. INVOICE NO-884/509/22 INV DATE: 23.12.2022 TOTAL QTY: 906 PCS TOTAL PKGS: 509 CTNS PO NO : 4000729179 IEC NO- ABOFA3411A S.BILL NO: 6850205 S.BILL DT: 10.01.2023 HS CODE: 68022190,73269099 OTHER ARTICLES OF MARBLE HANDICRAFT OF IRON ARTWARE. INVOICE NO-885/949/22 INV DATE: 23.12.2022 TOTAL QTY: 1702 PCS TOTAL PKGS: 949 CTNS PO NO : 7000729179 IEC NO- ABOFA3411A S.BILL NO: 6850205 S.BILL DT: 10.01.2023 HS CODE: 68022190,73269099 HANDICRAFTS OF IRON ARTWARE. INVOICE NO-886/391/22 INV DATE: 23.12.2022 TOTAL QTY: 680 PCS TOTAL PKGS: 391 CTNS PO NO : 8000729179 IEC NO- ABOFA3411A S.BILL NO: 6850205 S.BILL DT: 10.01.2023 HS CODE: 73269099 TOTAL PKGS 2444 PK FREIGHT COLLECT |
| 2023-01-22 |
HLCUBO12212BFUH2 |
NEWTON BUYING CORP |
5012.0 kg |
442199
|
ACACIA WOOD 1 X 40 CONTAINER 725 CARTONS CONTAINING OTHER ARTICLES OF MARBLE &ACACIA WOOD INVOICE NO- 781/102/22 TO 790/22/22 DTD 21/11/2022 ,PO NO 1000684974,4000684974 ,6000684974,7000684974 ,8000684974,1000682425, 4000682425,6000682425, 7000682425 IEC NO- ABOFA3411A S.BILL NO 6207559,DT- 16/12/22 HS CODE 44219990,68022190 BL NWD0365218 |
| 2023-01-13 |
CMDUCAD0670624 |
NEWTON BUYING CORP |
9140.0 kg |
732690
|
732399 (HS) HANDICRAFTS OF IRON ARTWARES, ACACIA WOOD INVOICE NO : 793 TO 797 INVOICE DT : 24.11.2022 TOTAL PCS : 5512 TOTAL CTNS : 936 G.W.T. : 5240.56 HS CODE : 73269099 PO NO S:1000676462,4000676462 6000676462,7000676462 8000676462 TOTAL PKGS 936 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0670 CAD0671799 |
| 2022-12-09 |
CMDUCAD0664640 |
NEWTON BUYING CORP |
8620.0 kg |
680221
|
441990 (HS) 1 X 40 CONTAINER 950 CARTONS CONTAINING OTHER ARTICLES OF MABLE. INVOICE NO-682/300/22 INV DATE: 07.10.2022 TOTAL QTY: 600 PCS TOTAL PKGS: 300 CTNS PO NO : 4000567267 IEC NO- ABOFA3411A S.BILL NO: 5269820 S.BILL DT: 05.11.2022 HS CODE: 68022190 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD. INVOICE NO-687/104/22 INV DATE: 07.10.2022 TOTAL QTY: 208 PCS TOTAL PKGS: 104 CTNS PO NO : 1000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD. INVOICE NO-688/130/22 INV DATE: 07.10.2022 TOTAL QTY: 260 PCS TOTAL PKGS: 130 CTNS PO NO : 4000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD. INVOICE NO-689/124/22 INV DATE: 07.10.2022 TOTAL QTY: 248 PCS TOTAL PKGS: 124 CTNS PO NO : 6000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD. INVOICE NO-690/188/22 INV DATE: 07.10.2022 TOTAL QTY: 376 PCS TOTAL PKGS: 188 CTNS PO NO : 7000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD. INVOICE NO-691/104/22 INV DATE: 07.10.2022 TOTAL QTY: 208 PCS TOTAL PKGS: 104 CTNS PO NO : 8000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022 TOTAL PKGS 950 PK FREIGHT COLLECT |
| 2022-12-09 |
HLCUBO1221109918 |
NEWTON BUYING CORP |
3840.0 kg |
940389
|
HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 692/135/22 INVOICE DT 07.10.2022 PO NO 1000593830 TOTAL PCS 270 TOTAL CTNS 135 HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 693/126/22 INVOICE DT 07.10.2022 PO NO 4000593830 TOTAL PCS 252 TOTAL CTNS 126 HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 694/68/22 INVOICE DT 07.10.2022 PO NO 6000593830 TOTAL PCS 136 TOTAL CTNS 68 HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 695/150/22 INVOICE DT 07.10.2022 PO NO 7000593830 TOTAL PCS 300 TOTAL CTNS 150 HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 696/121/22 INVOICE DT 07.10.2022 PO NO 8000593830 TOTAL PCS 242 TOTAL CTNS 121 HS CODE 94038900 CONTAINER NUMBER UACU5386866 SEAL NO CARRIER SEAL NO |
| 2022-11-17 |
CMDUCAD0662436 |
NEWTON BUYING CORP |
12791.0 kg |
702000
|
441990 (HS) 1 X 40 CONTAINER 1613 CARTONS CONTAINING HANDICRAFTS OF GLASS ARTWARES INVOICE NO-619/527/22 INV DATE: 05.09.2022 TOTAL QTY: 1160 PCS TOTAL PKGS: 512 CTNS PO NO : 4000556511 IEC NO- ABOFA3411A S.BILL NO: 4722152 S.BILL DT: 10.10.2022 HS CODE: 70200090 OTHER ARTICLE OF ACACIA WOOD, MANGO WOOD GLASS ARTWARES INVOICE NO-620/285/22 INV DATE: 05.09.2022 TOTAL QTY: 842 PCS TOTAL PKGS: 285 CTNS PO NO : 6000556511 IEC NO- ABOFA3411A S.BILL NO: : 4722152 S.BILL DT: 10.10.2022 HS CODE: 44219990,70200090 OTHER ARTICLE OF ACACIA WOOD ,MANGO WOOD GLASS ARTWARES. INVOICE NO-621/322/22 INV DATE: 05.09.2022 TOTAL QTY: 804 PCS TOTAL PKGS: 322 CTNS PO NO : 7000556511 IEC NO- ABOFA3411A S.BILL NO: : 4722152 S.BILL DT: 10.10.2022 HS CODE: 44219990,70200090 OTHER ARTICLE OF ACACIA WOOD ,MANGO WOOD GLASS ARTWARES INVOICE NO-622/509/22 INV DATE: 05.09.2022 TOTAL QTY: 1242 PCS TOTAL PKGS: 494 CTNS PO NO : 8000556511 IEC NO- ABOFA3411A S.BILL NO: : 4722152 S.BILL DT: 10.10.2022 HS CODE: 44219990,70200090 TOTAL PKGS 1613 PKZ FREIGHT COLLECT |
| 2022-11-07 |
ONEYDELC34193700 |
NEWTON BUYING CORP |
1970.0 kg |
970190
|
HANDICRAFTS OF GLASS ARTWARES AND ACACIA WOOD |
| 2022-10-09 |
CMDUCAD0656957 |
NEWTON BUYING CORP |
7119.0 kg |
442199
|
441990 (HS) 191 CARTONS 783.1 KGM 7.24 MTQ 1 X 40 CONTAINERLASS ACACIA WOOD ARTAWRES. 795 CARTONS CONTAINING2 INVOICE DT.: 01.07.2022 HANDICRAFTS OF GLASS ARTWARES ACACIA WOOD2 PCS INVOICE NO-495/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 1000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-496/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 4000341721 IEC NO- ABOFA3411A S.BILL NO:3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-497/191/22 INV DATE: 01.07.2022 TOTAL QTY: 382 PCS TOTAL PKGS: 191 CTNS PO NO : 6000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-498/231/22 INV DATE: 01.07.2022 TOTAL QTY: 462 PCS TOTAL PKGS: 231 CTNS PO NO : 7000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-499/135/22 INV DATE: 01.07.2022 TOTAL QTY: 270 PCS TOTAL PKGS: 135 CTNS PO NO : 8000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 441990 (HS) 119 CARTONS 487.9 KGM 4.511 MTQ 1 X 40 CONTAINERLASS ACACIA WOOD ARTAWRES. 795 CARTONS CONTAINING2 INVOICE DT.: 01.07.2022 HANDICRAFTS OF GLASS ARTWARES ACACIA WOOD2 PCS INVOICE NO-495/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 1000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-496/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 4000341721 IEC NO- ABOFA3411A S.BILL NO:3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-497/191/22 INV DATE: 01.07.2022 TOTAL QTY: 382 PCS TOTAL PKGS: 191 CTNS PO NO : 6000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-498/231/22 INV DATE: 01.07.2022 TOTAL QTY: 462 PCS TOTAL PKGS: 231 CTNS PO NO : 7000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-499/135/22 INV DATE: 01.07.2022 TOTAL QTY: 270 PCS TOTAL PKGS: 135 CTNS PO NO : 8000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 441990 (HS) 119 CARTONS 487.9 KGM 4.511 MTQ 1 X 40 CONTAINERLASS ACACIA WOOD ARTAWRES. 795 CARTONS CONTAINING2 INVOICE DT.: 01.07.2022 HANDICRAFTS OF GLASS ARTWARES ACACIA WOOD2 PCS INVOICE NO-495/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 1000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-496/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 4000341721 IEC NO- ABOFA3411A S.BILL NO:3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-497/191/22 INV DATE: 01.07.2022 TOTAL QTY: 382 PCS TOTAL PKGS: 191 CTNS PO NO : 6000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-498/231/22 INV DATE: 01.07.2022 TOTAL QTY: 462 PCS TOTAL PKGS: 231 CTNS PO NO : 7000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-499/135/22 INV DATE: 01.07.2022 TOTAL QTY: 270 PCS TOTAL PKGS: 135 CTNS PO NO : 8000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 441990 (HS) 231 CARTONS 947.1 KGM 8.757 MTQ 1 X 40 CONTAINERLASS ACACIA WOOD ARTAWRES. 795 CARTONS CONTAINING2 INVOICE DT.: 01.07.2022 HANDICRAFTS OF GLASS ARTWARES ACACIA WOOD2 PCS INVOICE NO-495/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 1000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-496/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 4000341721 IEC NO- ABOFA3411A S.BILL NO:3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-497/191/22 INV DATE: 01.07.2022 TOTAL QTY: 382 PCS TOTAL PKGS: 191 CTNS PO NO : 6000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-498/231/22 INV DATE: 01.07.2022 TOTAL QTY: 462 PCS TOTAL PKGS: 231 CTNS PO NO : 7000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-499/135/22 INV DATE: 01.07.2022 TOTAL QTY: 270 PCS TOTAL PKGS: 135 CTNS PO NO : 8000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 441990 (HS) 135 CARTONS 553.5 KGM 5.117 MTQ 1 X 40 CONTAINERLASS ACACIA WOOD ARTAWRES. 795 CARTONS CONTAINING2 INVOICE DT.: 01.07.2022 HANDICRAFTS OF GLASS ARTWARES ACACIA WOOD2 PCS INVOICE NO-495/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 1000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-496/119/22 INV DATE: 01.07.2022 TOTAL QTY: 238 PCS TOTAL PKGS: 119 CTNS PO NO : 4000341721 IEC NO- ABOFA3411A S.BILL NO:3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-497/191/22 INV DATE: 01.07.2022 TOTAL QTY: 382 PCS TOTAL PKGS: 191 CTNS PO NO : 6000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-498/231/22 INV DATE: 01.07.2022 TOTAL QTY: 462 PCS TOTAL PKGS: 231 CTNS PO NO : 7000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 INVOICE NO-499/135/22 INV DATE: 01.07.2022 TOTAL QTY: 270 PCS TOTAL PKGS: 135 CTNS PO NO : 8000341721 IEC NO- ABOFA3411A S.BILL NO: 3625488 S.BILL DT: 20.08.2022 HS CODE: 44219990 TOTAL PKGS 795 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0655CAD0656957 |
| 2022-09-24 |
CMDUCAD0653660 |
NEWTON BUYING CORP |
11320.0 kg |
732690
|
950510 (HS) 80 CARTONS 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 470/96/22 INVOICE DT : 30.06.2022 PO NO : 1000433277 TOTAL PCS : 576 HS CODE :73269099 TOAL CTNS : 96 950510 (HS) 80 CARTONS 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 472/109/22 INVOICE DT : 30.06.2022 PO NO : 6000433277 TOTAL PCS : 654 TOAL CTNS : 109 HS CODE : 73269099 950510 (HS) 80 CARTONS 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 471/122/22 INVOICE DT : 30.06.2022 PO NO : 4000433277 TOTAL PCS : 732 TOAL CTNS : 122 HS CODE : 73269099 950510 (HS) 80 CARTONS 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 473/174/22 INVOICE DT : 30.06.2022 PO NO : 7000433277 TOTAL PCS : 1044 TOAL CTNS : 174 HS CODE : 73269099 950510 (HS) 80 CARTONS 536 KGM 1.152 MTQ HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES,ACACIA WOOD AND CHATOONS INVOICE NO : 474/100/22 INVOICE DT : 30.06.2022 PO NO : 8000433277 TOTAL PCS : 600 TOAL CTNS : 100 HS CODE : 73269099 441990 (HS) 119 CARTONS 714 KGM 6.291 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD INVOICE NO : 479/119/22 INVOICE DT : 30.06.2022 PO NO : 1000341733 TOTAL PCS : 238 TOAL CTNS : 119 HS CODE : 44219990 441990 (HS) 119 CARTONS 714 KGM 6.291 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD INVOICE NO : 480/119/22 INVOICE DT : 30.06.2022 PO NO : 4000341733 TOTAL PCS : 238 TOAL CTNS : 119 HS CODE : 44219990 441990 (HS) 191 CARTONS 1146 KGM 10.097 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD INVOICE NO : 481/191/22 INVOICE DT : 30.06.2022 PO NO : 6000341733 TOTAL PCS : 382 TOAL CTNS : 191 HS CODE : 44219990 441990 (HS) 231 CARTONS 1386 KGM 12.212 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD INVOICE NO : 482/231/22 INVOICE DT : 30.06.2022 PO NO : 7000341733 TOTAL PCS : 462 TOAL CTNS : 231 HS CODE : 44219990 441990 (HS) 135 CARTONS 810 KGM 7.137 MTQ HANDICRAFTS OF GLASS ARTWARES ,ACACIA WOOD INVOICE NO : 483/135/22 INVOICE DT : 30.06.2022 PO NO : 8000341733 TOTAL PCS : 270 TOAL CTNS : 135 HS CODE : 44219990 TOTAL PKGS 1195 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0649CAD0653660 |
| 2022-09-03 |
HLCUBO12207APTX2 |
NEWTON BUYING CORP |
6194.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, MARBLE & CHATOONS ARTWARES. INVOICE NO. 196/145/22 INVOICE DATE 23.05.2022 PO 1000300714 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, MARBLE & CHATOONS ARTWARES. INVOICE NO. 196/145/22 INVOICE DATE 23.05.2022 PO 1000300714 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, MARBLE & CHATOONS ARTWARES. INVOICE NO. 196/145/22 INVOICE DATE 23.05.2022 PO 1000300714 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, MARBLE & CHATOONS ARTWARES. INVOICE NO. 196/145/22 INVOICE DATE 23.05.2022 PO 1000300714 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, MARBLE & CHATOONS ARTWARES. INVOICE NO. 196/145/22 INVOICE DATE 23.05.2022 PO 1000300714 HS CODE 76169990 |
| 2022-08-26 |
HLCUBO12206BZXM3 |
NEWTON BUYING CORP |
5818.0 kg |
702000
|
HANDICRAFTS OF ALUMINIUM GLASS ARTWARES BRASS ARTWARES S.STEEL & SATOON INVOICE NO-270 /123/22 INV DATE 01.06.2022 TOTAL QTY 328 PCS TOTAL PKGS 123 CTNS PO NO 1000336834 IEC NO-ABOFA3411A S.BILL NO 2563851 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF GLASS ARTWARE INVOICE NO-271 /150/22 INV DATE 01.06.2022 TOTAL QTY 400 PCS TOTAL PKGS 150 CTNS PO NO 4000336834 IEC NO- ABOFA3411A S.BILL NO 2563851 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF GLASS ARTWARE INVOICE NO-271 /150/22 INV DATE 01.06.2022 TOTAL QTY 400 PCS TOTAL PKGS 150 CTNS PO NO 6000336834 IEC NO-ABOFA3411A S.BILL NO 2563851 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF GLASS ARTWARE INVOICE NO-273 /235/22 INV DATE 01.06.2022 TOTAL QTY 542 PCS TOTAL PKGS 214 CTNS PO NO 7000336834 IEC NO-ABOFA3411A S.BILL NO 2563851 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF GLASS ARTWARE INVOICE NO-274 /135/22 INV DATE 01.06.2022 TOTAL QTY 360 PCS TOTAL PKGS 135 CTNS PO NO 8000336834 IEC NO-ABOFA3411A S.BILL NO 2563851 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF ALUMINIUM ARTWARE INVOICE NO-275 /31/22 INV DATE 01.06.2022 TOTAL QTY 248 PCS TOTAL PKGS 31 CTNS PO NO 1000336818 IEC NO- ABOFA3411A S.BILL NO 2563850 S.BILL DT 02.07.2022 HS CODE 76169990 HANDICRAFT OF ALUMINIUM ARTWARE INVOICE NO-276 /37/22 INV DATE 01.06.2022 TOTAL QTY 296 PCS TOTAL PKGS 37 CTNS PO NO 4000336818 IEC NO-ABOFA3411A S.BILL NO 2563850 S.BILL DT 02.07.2022 HS CODE 76169990 HANDICRAFT OF ALUMINIUM ARTWARE INVOICE NO-277 /38/22 INV DATE 01.06.2022 TOTAL QTY 304 PCS TOTAL PKGS 38 CTNS PO NO 6000336818 IEC NO-ABOFA3411A S.BILL NO 2563850 S.BILL DT 02.07.2022 HS CODE 76169990 HANDICRAFT OF ALUMINIUM ARTWARE INVOICE NO-278 /59/22 INV DATE 01.06.2022 TOTAL QTY 472 PCS TOTAL PKGS 59 CTNS PO NO 7000336818 IEC NO-ABOFA3411A S.BILL NO 2563850 S.BILL DT 02.07.2022 HS CODE 76169990 HANDICRAFT OF ALUMINIUM ARTWARE INVOICE NO-279 /33/22 |
| 2022-08-26 |
HLCUBO12206BXET0 |
NEWTON BUYING CORP |
8529.0 kg |
702000
|
HANDICRAFT OF ALUMINIUM GLASS ARTWARES BRASS & SATOON 1 X 40 CONTAINER 1522 CARTONS CONTAINING INVOICE NO-260 /123/22 INV DATE 01.06.2022 TOTAL QTY 288 PCS TOTAL PKGS 113 CTNS PO NO 1000336812 IEC NO- ABOFA3411A S.BILL NO 2566929 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF GLASS ARTWARE. INVOICE NO-261 /150/22 INV DATE 01.06.2022 TOTAL QTY 360 PCS TOTAL PKGS 140 CTNS PO NO 4000336812 IEC NO- ABOFA3411A S.BILL NO 2566929 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF GLASS ARTWARE. INVOICE NO-262 /152/22 INV DATE 01.06.2022 TOTAL QTY 366 PCS TOTAL PKGS 142 CTNS PO NO 6000336812 IEC NO- ABOFA3411A S.BILL NO 2566929 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF GLASS ARTWARE. INVOICE NO-263 /235/22 INV DATE 01.06.2022 TOTAL QTY 566 PCS TOTAL PKGS 220 CTNS PO NO 7000336812 IEC NO- ABOFA3411A S.BILL NO 2566929 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF GLASS ARTWARE. INVOICE NO-264/135/22 INV DATE 01.06.2022 TOTAL QTY 340 PCS TOTAL PKGS 130 CTNS PO NO 8000336812 IEC NO- ABOFA3411A S.BILL NO 2566929 S.BILL DT 02.07.2022 HS CODE 70200090 HANDICRAFT OF S.STEEL ARTWARE. INVOICE NO-265 /123/22 INV DATE 01.06.2022 TOTAL QTY 328 PCS TOTAL PKGS 123 CTNS PO NO 1000336990 IEC NO- ABOFA3411A S.BILL NO 2547239 S.BILL DT 01.07.2022 HS CODE 73269099 HANDICRAFT OF S.STEEL ARTWARE. INVOICE NO-266 /150/22 INV DATE 01.06.2022 TOTAL QTY 400 PCS TOTAL PKGS 150 CTNS PO NO 4000336990 IEC NO- ABOFA3411A S.BILL NO 2547239 S.BILL DT 01.07.2022 HS CODE 73269099 HANDICRAFT OF S.STEEL ARTWARE. INVOICE NO-267 /153/22 INV DATE 01.06.2022 TOTAL QTY 408 PCS TOTAL PKGS 153 CTNS PO NO 6000336990 IEC NO- ABOFA3411A |
| 2022-07-30 |
HLCUDE1220627276 |
NEWTON BUYING CORP |
12000.0 kg |
442199
|
HANDICRAFTS OF IRON ARTWARES 1 X 40 CONTAINER 1500 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES WITH ACACIA WOOD INVOICE NO-76 /168/22 INV DATE 20.04.2022 HANDICRAFTS OF IRON ARTWARES 1 X 40 CONTAINER 1500 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES WITH ACACIA WOOD HANDICRAFTS OF IRON ARTWARES WITH ACACIA WOOD HANDICRAFTS OF ACACIA WOOD 1 X 40 CONTAINER 1500 CARTONS CONTAINING HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO-78 /110/22 INV DATE 20.04.2022 HANDICRAFTS OF IRON ARTWARES 1 X 40 CONTAINER 1500 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES WITH ACACIA WOOD INVOICE NO-79 /920/22 INV DATE 20.04.2022 TOTAL QTY 504 PCS TOTAL PKGS 168 CTNS PO NO 1000376263 IEC NO- ABOFA3411A S.BILL NO 2140091 S.BILL DT 15.06.2022 HS CODE 44219990 GROSS WT. 12000.00 KGS CBM 55.347 INVOICE NO-77 /302/22 INV DATE 20.04.2022 TOTAL QTY 906 PCS TOTAL PKGS 302 CTNS PO NO 4000376263 IEC NO- ABOFA3411A S.BILL NO 2140091 S.BILL DT 15.06.2022 HS CODE 44219990 GROSS WT. 12000.00 KGS CBM 55.347 TOTAL QTY 330 PCS TOTAL PKGS 110 CTNS PO NO 7000376263 IEC NO- ABOFA3411A S.BILL NO 2140091 S.BILL DT 15.06.2022 HS CODE 44219990 GROSS WT. 12000.00 KGS CBM 55.347 TOTAL QTY 2760 PCS TOTAL PKGS 920 CTNS PO NO 8000376263 IEC NO- ABOFA3411A S.BILL NO 2140091 S.BILL DT 15.06.2022 HS CODE 44219990 GROSS WT. 12000.00 KGS CBM 55.347 |
| 2022-07-16 |
HLCUDE1220604550 |
NEWTON BUYING CORP |
611.0 kg |
442199
|
HANDICRAFTS OF ACACIA WOOD ARTWARES 94 CARTONS CONTAINING HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO- 666/25/22 INV DATE 15.03.2022 TOTAL QTY 200 PCS HANDICRAFTS OF ACACIA WOOD ARTWARES 94 CARTONS CONTAINING HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO- 667/37/22 INV DATE 15.03.2022 TOTAL QTY 296 PCS HANDICRAFTS OF ACACIA WOOD ARTWARES 94 CARTONS CONTAINING HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO- 668/15/22 INV DATE 15.03.2022 TOTAL QTY 120 PCS HANDICRAFTS OF ACACIA WOOD ARTWARES 94 CARTONS CONTAINING HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO- 669/17/22 INV DATE 15.03.2022 TOTAL QTY 136 PCS TOTAL PKGS 25 CTNS PO NO 1000289565 IEC NO- ABOFA3411A S.BILL NO 1896154 S.BILL DT 04.06.2022 HS CODE 44219990 TOTAL PKGS 37 CTNS PO NO 6000289565 IEC NO- ABOFA3411A S.BILL NO 1896154 S.BILL DT 04.06.2022 HS CODE 44219990 TOTAL PKGS 15 CTNS PO NO 7000289565 IEC NO- ABOFA3411A S.BILL NO 1896154 S.BILL DT 04.06.2022 HS CODE 44219990 TOTAL PKGS 17 CTNS PO NO 8000289565 IEC NO- ABOFA3411A S.BILL NO 1896154 S.BILL DT 04.06.2022 HS CODE 44219990 |
| 2022-06-26 |
HLCUDE1220504255 |
NEWTON BUYING CORP |
4000.0 kg |
732690
|
HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES. INVOICE NO. 696/81/22 INVOICE DATE 16.03.2022 TOTAL QTY 243 PCS TOTAL PKGS 81 CTNS PO 1000289529 HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES. INVOICE NO. 697/105/22 INVOICE DATE 16.03.2022 TOTAL QTY 315 PCS TOTAL PKGS 105 CTNS PO 4000289529 HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES. INVOICE NO. 698/93/22 INVOICE DATE 16.03.2022 TOTAL QTY 279 PCS TOTAL PKGS 93 CTNS PO 6000289529 HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES. INVOICE NO. 699/124/22 INVOICE DATE 16.03.2022 TOTAL QTY 372 PCS TOTAL PKGS 124 CTNS PO 7000289529 HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES. INVOICE NO. 700/97/22 INVOICE DATE 16.03.2022 TOTAL QTY 291 PCS TOTAL PKGS 97 CTNS PO 8000289529 HS CODE 73269099, 44219990. HS CODE 73269099, 44219990. HS CODE 73269099, 44219990. HS CODE 73269099, 44219990. HS CODE 73269099, 44219990. |
| 2022-06-21 |
MAEU218532882 |
NEWTON BUYING CORP |
4799.09 kg |
732690
|
HANDICRAFTS OF IRON & ACACIA WOOD. INVOICE NO.: 686/79/22 INVOICE DATE: 15.03.2022 PO: 6000289554 TOTAL QTY: 237 PCS TOTAL PKGS: 79 CTNS HS C ODE: 732690999, 44219990 CONT AINER NUMBER: MSKU0086680 SEA HANDICRAFTS OF IRON & ACACIA WOOD. INVOICE NO.: 686/79/22 INVOICE DATE: 15.03.2022 PO: 6000289554 TOTAL QTY: 237 PCS TOTAL PKGS: 79 CTNS HS C ODE: 732690999, 44219990 CONT AINER NUMBER: MSKU0086680 SEA HANDICRAFTS OF IRON & ACACIA WOOD. INVOICE NO.: 686/79/22 INVOICE DATE: 15.03.2022 PO: 6000289554 TOTAL QTY: 237 PCS TOTAL PKGS: 79 CTNS HS C ODE: 732690999, 44219990 CONT AINER NUMBER: MSKU0086680 SEA HANDICRAFTS OF IRON & ACACIA WOOD. INVOICE NO.: 686/79/22 INVOICE DATE: 15.03.2022 PO: 6000289554 TOTAL QTY: 237 PCS TOTAL PKGS: 79 CTNS HS C ODE: 732690999, 44219990 CONT AINER NUMBER: MSKU0086680 SEA L NUMBER: 3794122 L NUMBER: 3794122 L NUMBER: 3794122 L NUMBER: 3794122 |