| 2024-09-23 |
HLCUDE12407AVIX7 |
NEWTON BUYING CORP |
2365.0 kg |
761510
|
OTHER ATICLE OF ACACIA WOOD OTHER ATICLE OF ACACIA WOOD, ALUMINIUM, IRON, CHATTONS, GLASS, MARBLE AND S.STEEL INVOICE NO 502/497/24 INVOICE DATE 27.06.2024 PO NO. - 3000703439 HS CODE - 761510 CONTAINER NUMBER UACU5776843 SEAL NO CARRIER SEAL NO HLG5947387 |
| 2024-07-28 |
HLCUDE1240568359 |
NEWTON BUYING CORP |
3432.0 kg |
441920
|
HANDIRAFTS OF MANGO WOOD HANDIRAFTS OF MANGO WOOD & CERMIC INVOICE NO 262 TO 266 INVOICE DT 13/05/2024 PO NO. - 1000760053 4000760053 6000760053 7000760053 8000760053 HS CODE - 441920 691200 CONTAINER NUMBER TCKU6069582 SEAL NO CARRIER SEAL NO HLG5949178 |
| 2024-06-11 |
HLCUDE1240507431 |
NEWTON BUYING CORP |
3250.0 kg |
441920
|
HANDICRAFTS OF MANGO WOOD INVOICE NO 57/100/24 INVOICE DT 16/04/24 PO NO. - 1000666344 4000666344 6000666344 7000666344 8000666344 HS CODE - 441920 CONTAINER NUMBER UACU5903790 SEAL NO CARRIER SEAL NO HLG5943939 |
| 2024-06-10 |
HLCUDE1240473806 |
NEWTON BUYING CORP |
3900.0 kg |
441920
|
OTHER ARTICLE OF IRON OTHER ARTICLE OF IRON AND ACACIA WOOD INVOICE NO 52 TO 56 INVOICE DATE 16.04.2024 PO NO. - 1000664545 4000664545 6000664545 7000664545 8000664545 HS CODE - 441920 CONTAINER NUMBER HLBU2910067 SEAL NO CARRIER SEAL NO HLG5949957 |
| 2024-06-02 |
HLCUDE1240457976 |
NEWTON BUYING CORP |
3250.0 kg |
441920
|
HANDICRAFTS OF IRON ARTWARES & ACACIA WOOD INVOICE NO 29/92/24 INVOICE DT 16/04/2024 PO NO. - 1000664544 4000664544 6000664544 7000664544 8000664544 HS CODE - 441920 CONTAINER NUMBER UACU5504737 SEAL NO CARRIER SEAL NO HLG5949834 |
| 2024-05-20 |
HLCUDE1240402060 |
NEWTON BUYING CORP |
4400.0 kg |
441990
|
HANDICRAFTS OF GLASS ARTWARES & ACACIA WOOD INVOICE NO 1678 TO 1685 INVOICE DT. 15-03-2024 PO NO. - 1000601597 1000601599 4000601597 6000601599 7000601597 7000601599 8000601597 8000601599 HS CODE - 441990 CONTAINER NUMBER UACU5402273 SEAL NO CARRIER SEAL NO HLG5944251 |
| 2024-05-08 |
HLCUDE1240308120 |
NEWTON BUYING CORP |
3248.0 kg |
761510
|
HANDICRAFTS OF IRON ARTWARES , MARB HANDICRAFTS OF IRON ARTWARES , MARBLE & ACACIA WOOD . INVOICE NO - 1574 TO 1578 INVOICE DT - 24/02/2024 PO NO. - 1000546067 4000546067 6000546067 7000546067 8000546067 HS CODE - 761510 CONTAINER NUMBER SEKU6362314 SEAL NO CARRIER SEAL NO HLG5950446 |
| 2024-04-23 |
HLCUDE1240308109 |
NEWTON BUYING CORP |
1496.0 kg |
441920
|
HANDICRAFTS OF GLASS ARTWARES & MANGO WOOD . INVOICE NO - 1613 TO 1616 INVOICE DT - 01.03.2024 PO NO. - 4000546068 6000546068 8000546068 HS CODE - 441920 CONTAINER NUMBER HLBU3220507 SEAL NO CARRIER SEAL NO HLG5950445 |
| 2024-03-21 |
HLCUDE1240187016 |
NEWTON BUYING CORP |
6219.0 kg |
442199
|
ACACIA WOOD & IRON ARTWARES 1X40HC CONTAINER 838 CARTONS CONTAINING H/C OF MANGO WOOD, ACACIA WOOD & IRON ARTWARES. INVOICE NO- 1330/655/23 INV DATE 23.12.2023 TOTAL QTY 2252 PCS TOTAL PKGS 655 CTNS PO NO 7000380493 IEC NO- ABOFA3411A S.BILL NO 6938524 S.BILL DT 22.01.2024 HS CODE 44219990 H/C OF MANGO WOOD, ACACIA WOOD & IRON ARTWARES. INVOICE NO- 1331/183/23 INV DATE 23.12.2023 TOTAL QTY 597 PCS TOTAL PKGS 183 CTNS PO NO 8000380493 IEC NO- ABOFA3411A S.BILL NO 6938524 S.BILL DT 22.01.2024 HS CODE 44219990 |
| 2024-03-21 |
HLCUDE1240165124 |
NEWTON BUYING CORP |
3921.0 kg |
442199
|
HANDICRAFTS OF IRON 1 X 40HC CONTAINER 692 CARTONS CONTAINING HANDICRAFTS OF IRON,ALUMINIUM, -MARBLE AND ACACIA WOOD ARTWARES INVOICE NO- 1350/264/23 INV DATE 26.12.2023 TOTAL QTY 306 PCS 1162 SETS TOTAL PKGS 264 CTNS PO NO 1000380499 IEC NO- ABOFA3411A S.BILL NO 7175330 S.BILL DT 31.01.2024 HS CODE 44219990 , 76169990 ,73269099 |
| 2024-03-15 |
MAEU234993568 |
NEWTON BUYING CORP |
5299.86 kg |
702000
|
1X40 HC CONTAINER 962 CARTONS CONTAINING OTHER ARTICLES OF ALUMINIUM , GLASS & ACACIA W OOD INVOICE NO- 1294/200/23 INV DATE: 12/12/2023 TOTAL QTY: 600 PCS TOTAL PKGS: 200 CTNS PO NO : 1000380498 IEC NO- ABOFA3411A S.BILL NO:663 5769 S.BILL DT: 09.01.2024 H S CODE: 70200090, 76169990 OT HER ARTICLES OF ALUMINIUM , G LASS & ACACIA WOOD INVOICE N O- 1295/324/23 INV DATE: 23/ 12/2023 TOTAL QTY: 972 PCS T OTAL PKGS: 324 CTNS PO NO : 4 000380498 IEC NO- ABOFA3411A S.BILL NO:6635769 S.BILL DT : 09.01.2024 HS CODE: 7020009 0, 76169990 OTHER ARTICLES OF ALUMINIUM , GLASS & ACACIA WOOD INVOICE NO- 1296/188/23 INV DATE: 23/12/2023 TOTAL QTY: 564 PCS TOTAL PKGS: 188 CTNS PO NO : 6000380498 IEC NO- ABOFA3411A S.BILL NO:663 5769 S.BILL DT: 09.01.2024 H S CODE: 70200090, 76169990 O THER ARTICLES OF ALUMINIUM , GLASS & ACACIA WOOD INVOICE N O- 1296/188/23 INV DATE: 23/ 12/2023 TOTAL QTY: 564 PCS TOTAL PKGS: 188 CTNS PO NO : 6000380498 IEC NO- ABOFA3411A S.BILL NO:6635769 S.BILL DT : 09.01.2024 HS CODE: 702000 90, 76169990 |
| 2024-03-13 |
HLCUDE1240186978 |
NEWTON BUYING CORP |
5124.0 kg |
441920
|
IRON ARTWARES H/C OF IRON ARTWARES PO NO. - 1000380493 4000380493 6000380493 HS CODE - 441920 CONTAINER NUMBER TEMU7299970 SEAL NO BOLT51054431 CARRIER SEAL NO HLG5951434 |
| 2024-03-13 |
HLCUDE12401AUPO7 |
NEWTON BUYING CORP |
7388.0 kg |
460212
|
WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN PO NO. - 3000319555 INV NO - 1150 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-858/2324 TAX INVOICE IR-2324/00001150 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-858/2324 TAX INVOICE IR-2324/00001150 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-858/2324 TAX INVOICE IR-2324/00001150 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-859/2324 TAX INVOICE IR-2324/00001152 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-859/2324 TAX INVOICE IR-2324/00001152 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-859/2324 TAX INVOICE IR-2324/00001152 STEEL & BRASS ARTWAERS LCL 200 CARTONS CONTAINING H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1363/53/23 INV DATE 26.12.2023 TOTAL QTY 636 PCS STEEL & BRASS ARTWAERS LCL 200 CARTONS CONTAINING H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1363/53/23 INV DATE 26.12.2023 TOTAL QTY 636 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1364/26/23 INVOICE DT - 26/12/2023 PO NO - 4000380494 TOTAL QTY - 312 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1364/26/23 INVOICE DT - 26/12/2023 PO NO - 4000380494 TOTAL QTY - 312 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1364/26/23 INVOICE DT - 26/12/2023 PO NO - 4000380494 TOTAL QTY - 312 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1365/27/23 INVOICE DT - 26/12/2023 PO NO - 6000380494 TOTAL QTY - 720 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1365/27/23 INVOICE DT - 26/12/2023 PO NO - 6000380494 TOTAL QTY - 720 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1365/27/23 INVOICE DT - 26/12/2023 PO NO - 6000380494 TOTAL QTY - 720 PCS WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN PO NO. - 3000332425 INV NO - 1152 INVOICE DATE HANDICRAFTS OF BRASS ARTWARES AND S STEEL . INVOICE NO - 1366/61/23 INVOICE DT - 26/12/2023 PO NO - 8000380494 TOTAL QTY - 732 PCS TOTAL PKGS - 61 CTNS HANDICRAFTS OF BRASS ARTWARES AND S STEEL . INVOICE NO - 1366/61/23 INVOICE DT - 26/12/2023 PO NO - 8000380494 TOTAL QTY - 732 PCS TOTAL PKGS - 61 CTNS HANDICRAFTS OF BRASS ARTWARES AND S STEEL . INVOICE NO - 1366/61/23 INVOICE DT - 26/12/2023 PO NO - 8000380494 TOTAL QTY - 732 PCS TOTAL PKGS - 61 CTNS DECORATIVE PHOTO FRAMES ARTWARES MADE OF GLASS, MDF AND WOOD. PO NO. - 3000430264 INV NO - 4401 INVOICE DATE S BILL NO. - 7118262 HANDICRAFTS OF BRASS ARTWARES S STE HANDICRAFTS OF BRASS ARTWARES S STEEL . INVOICE NO - 1363/53/23 INVOICE DT - 26/12/2023 PO NO - 1000380494 TOTAL QTY - 636 PCS INVOICE DATE S BILL NO. - 7113024 S B DATE 2024-01-30 HS CODE - 460212 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 XO/B IR EXPORTS PVT LTD O/B MH EXPORTS PO NO- 3000319555 PO NO- 3000319555 PO NO- 3000319555 PO NO- 3000332425 PO NO- 3000332425 PO NO- 3000332425 TOTAL PKGS 53 CTNS PO NO 1000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1364/26/23 INV DATE 26.12.2023 TOTAL QTY 312 PCS TOTAL PKGS 26 CTNS PO NO 4000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1365/27/23 INV DATE 26.12.2023 TOTAL QTY 720 PCS TOTAL PKGS 60 CTNS PO NO 6000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1366/61/23 INV DATE 26.12.2023 TOTAL QTY 732 PCS TOTAL PKGS 61 CTNS PO NO 8000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 TOTAL PKGS 53 CTNS PO NO 1000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1364/26/23 INV DATE 26.12.2023 TOTAL QTY 312 PCS TOTAL PKGS 26 CTNS PO NO 4000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1365/27/23 INV DATE 26.12.2023 TOTAL QTY 720 PCS TOTAL PKGS 60 CTNS PO NO 6000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1366/61/23 INV DATE 26.12.2023 TOTAL QTY 732 PCS TOTAL PKGS 61 CTNS PO NO 8000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 TOTAL PKGS - 26 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 26 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 26 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 60 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 60 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 60 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 S BILL NO. - 7113018 S B DATE 2024-01-30 HS CODE - 460212 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 S B DATE 2024-01-30 HS CODE - 441490 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 53 CTN S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 |
| 2024-02-28 |
HLCUDE1240106999 |
NEWTON BUYING CORP |
11360.0 kg |
441990
|
IRON ARTWARE H/C OF IRON ARTWARE. PO NO. - 1000380500 4000380500 6000380500 7000380500 8000380500 HS CODE - 441990 680291 732399 CONTAINER NUMBER TCLU5857972 SEAL NO BOLT50959537 CARRIER SEAL NO HLG5948951 |
| 2024-02-03 |
MAEU234273397 |
NEWTON BUYING CORP |
4492.45 kg |
732690
|
H/C OF IRON ARTWARE. INV NO.: 1141-1145 INV DT.: 25.11.202 3 HS CODE: 73269099 CONTAINE R NO.TGBU5404588 SEAL NO.1 : MLIN1036454 SEAL NO.2 : BO LT50959517 PO # 1000396827,40 00396827, 6000396827,70003968 27, 8000396827 |
| 2024-02-01 |
HLCUDE1231222631 |
NEWTON BUYING CORP |
6000.0 kg |
732690
|
S.STEEL ARTWARES H/C OF S.STEEL ARTWARES. INV. 1159-1161 INV DT. 25.11.2023 HS CODE 73269099 PO NO. - 1000308674 4000308674 7000308674 HS CODE - 732393 CONTAINER NUMBER HLBU2269945 SEAL NO BOLT50959516 CARRIER SEAL NO HLG5946215 |
| 2024-01-22 |
HLCUDE1231202511 |
NEWTON BUYING CORP |
8617.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1118-1122 INVOICE DT. 21.11.2023 HS CODE 73269099 PO NO. - 1000308672 4000308672 6000308672 7000308672 8000308672 HS CODE - 732399 CONTAINER NUMBER FDCU0339041 SEAL NO CARRIER SEAL NO HLG5946095 IEC NO- ABOFA3411A HS CODE 73269099 |
| 2024-01-16 |
MAEU234089061 |
NEWTON BUYING CORP |
6941.89 kg |
442199
|
HANDICRAFTS OF ACACIA WOOD AR TWARES. INVOICE NO.: 1123-112 7 INVOICE DT.: 21.11.2023 HS CODE: 44219990 PO NO. - 100 0308671 4000308671 600030867 1 7000308671 8000308671 HS CODE - 441920 CONTAINER NUMB ER: MRSU3431076 SEAL NO: BOLT 50863340 CARRIER SEAL NO: 080 6764 IEC NO- ABOFA3411A S.B ILL NO: 5945883 S.BILL DT: 1 1.12.2023 HS CODE: 44219990 1050 CARTONS 4800 PCS |
| 2023-12-13 |
MAEU232614183 |
NEWTON BUYING CORP |
5986.61 kg |
702000
|
1X40 HC CONTAINER 1304 CARTON S CONTAINING OTHER ARTICLE OF GLASS ARTWARES, ALUMINIUM AR TWARE & MANGO WOOD. INVOICE NO- 1027/118/23 INV DATE: 13.10.2023 TOTAL QTY: 236 PC S TOTAL PKGS: 118 CTNS PO N O : 1000271054 IEC NO- ABOFA 3411A S.BILL NO: 5229042 S. BILL DT: 08.11.2023 HS CODE: 70200090 INVOICE NO- 1028/1 39/23 INV DATE: 13.10.2023 PO NO : 4000271054 INVOICE N O- 1029/89/23 INV DATE: 13. 10.2023 PO NO : 6000271054 INVOICE NO- 1030/149/23 INV DATE: 13.10.2023 PO NO : 700 0271054 INVOICE NO- 1031/105 /23 INV DATE: 13.10.2023 P O NO : 8000271054 INVOICE NO- 1032/134/23 INV DATE: 13.1 0.2023 PO NO : 1000271052 IN VOICE NO- 1033/141/23 INV D ATE: 13.10.2023 PO NO : 4000 271052 INVOICE NO- 1034/82/2 3 INV DATE: 13.10.2023 PO N O : 6000271052 INVOICE NO- 1035/127/23 INV DATE: 13.10. 2023 PO NO : 7000271052 INVO ICE NO- 1036/116/23 INV DATE : 13.10.2023 PO NO : 800027 1052 INVOICE NO- 1037/104/23 INV DATE: 13.10.2023 PO NO : 8000271053 |
| 2023-12-13 |
MAEU232614351 |
NEWTON BUYING CORP |
2082.93 kg |
702000
|
1X40 HC CONTAINER 496 CARTONS CONTAINING OTHER ARTICLE OF GLASS ARTWARES & IRON ARTWARE S. INVOICE NO- 1012/119/23 INV DATE: 13.10.2023 TOTAL QTY: 238 PCS TOTAL PKGS: 11 9 CTNS PO NO : 1000271053 IE C NO- ABOFA3411A S.BILL NO: 5207448 S.BILL DT: 07.11.202 3 HS CODE: 70200090 OTHER A RTICLE OF GLASS ARTWARES & IR ON ARTWARES. INVOICE NO- 10 13/139/23 INV DATE: 13.10.20 23 TOTAL QTY: 278 PCS TOTAL PKGS: 139 CTNS PO NO : 4000 271053 IEC NO- ABOFA3411A S .BILL NO: 5207448 S.BILL DT: 07.11.2023 HS CODE: 7020009 0 OTHER ARTICLE OF GLASS AR TWARES & IRON ARTWARES. INVOI CE NO- 1014/89/23 INV DATE: 13.10.2023 TOTAL QTY: 178 P CS TOTAL PKGS: 89 CTNS PO NO : 6000271053 IEC NO- ABOFA 3411A S.BILL NO: 5207448 S. BILL DT: 07.11.2023 HS CODE: 70200090 OTHER ARTICLE OF G LASS ARTWARES & IRON ARTWARES . INVOICE NO- 1015/149/23 I NV DATE: 13.10.2023 TOTAL QT Y: 298 PCS TOTAL PKGS: 149 CTNS PO NO : 7000271053 IEC NO- ABOFA3411A S.BILL NO: 5 207448 S.BILL DT: 07.11.2023 HS CODE: 70200090 |
| 2023-12-02 |
HLCUDE1231007022 |
NEWTON BUYING CORP |
3130.0 kg |
680299
|
H/C OF MARBLE ARTWARE. INVOICE NO. 978-982 INVOICE DT. 25.09.2023 HS CODE 68029900 P.O.NUMBER 1000249317 4000249317 6000249317 7000249317 8000249317 CONTAINER NUMBER CAIU4801463 SEAL NO.1 HL5950762 SEAL NO.2 BOLT5086323 |
| 2023-11-27 |
HLCUDE1231012153 |
NEWTON BUYING CORP |
5888.0 kg |
702000
|
GLASS ARTWARES H/C OF GLASS ARTWARES. INVOICE NO. 964-972 INVOICE DT. 25.09.2023 HS CODE 70200090 PO NO. - 1000249316 4000249316 4000249318 6000249316 6000249318 7000249316 7000249318 8000249316 8000249318 HS CODE - 441990 CONTAINER NUMBER CAIU8534200 SEAL NO BOLT50863316 CARRIER SEAL NO HLG5950888 |
| 2023-11-27 |
HLCUDE1230977306 |
NEWTON BUYING CORP |
6360.0 kg |
702000
|
OTHER ARTICLE OF GLASS 1X40HC CONTAINER 1100 CARTONS CONTAINING OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 973/141/23 INV DATE 25.09.2023 TOTAL QTY 282 PCS TOTAL PKGS 141 CTNS PO NO 1000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 974/232/23 INV DATE 25.09.2023 TOTAL QTY 464 PCS TOTAL PKGS 232 CTNS PO NO 4000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 975/54/23 INV DATE 25.09.2023 TOTAL QTY 108 PCS TOTAL PKGS 54 CTNS PO NO 6000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 976/454/23 INV DATE 25.09.2023 TOTAL QTY 908 PCS TOTAL PKGS 454 CTNS PO NO 7000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 977/219/23 INV DATE 25.09.2023 TOTAL QTY 438 PCS TOTAL PKGS 219 CTNS PO NO 8000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 |
| 2023-11-19 |
HLCUDE1231002347 |
NEWTON BUYING CORP |
6604.0 kg |
442199
|
MANGO WOOD ARTWARES H/C OF MANGO WOOD ARTWARES. INVOICE NO. 942/219/23 INVOICE DT. 25.09.2023 HS CODE 44219990 PO NO. - 1000249315 4000249315 6000249315 7000249315 HS CODE - 441920 CONTAINER NUMBER TGBU6175341 SEAL NO HLG5950956 |
| 2023-11-18 |
HLCUDE1231002370 |
NEWTON BUYING CORP |
5250.0 kg |
680299
|
MARBLE ARTWARES H./C OF MARBLE ARTWARES. INVOICE NO. 953-954 INVOICE DT. 25.09.2023 HS CODE 68029900 PO NO. - 6000249319 7000249319 HS CODE - 680291 CONTAINER NUMBER FANU1298880 SEAL NO BOLT50863317 CARRIER SEAL NO HLG5950887 |
| 2023-11-18 |
HLCUDE1231002464 |
NEWTON BUYING CORP |
1196.0 kg |
442199
|
ARTICLE OF MANGO WOOD CONTAINING OTHER ARTICLE OF MANGO WOOD. INVOICE NO- 952/184/23 INV DATE 25.09.2023 TOTAL QTY 368 PCS TOTAL PKGS 184 CTNS PO NO 8000249315 IEC NO- ABOFA3411A S.BILL NO 4677262 S.BILL DT 16.10.2023 HS CODE 44219990 FREIGHT COLLECT |
| 2023-10-24 |
MAEU231333884 |
WINNERS MERCHANTS INTERNATIONAL L |
7665.39 kg |
680299
|
121 CARTONS 1X40 HC CONTAINER 1239 CARTONS CONTAINING OTH ER ARTICLE OF MARBLE, IRON, M ANGO WOOD & ACACIA WOOD ARTW ARES INVOICE NO: 837/358/23 INV DATE: 05.09.2023 TOTAL Q TY: 1682 PCS TOTAL PKGS: 35 4 CTNS PO NO : 2500600609 IEC NO- ABOFA3411A S.BILL NO: 4037227 S.BILL DT: 20.09.20 23 HS CODE: 68029900,44219990 OTHER ARTICLE OF IRON & ACA CIA WOOD ARTWARES & H/C OF IR ON ARTWARES. INVOICE NO: 838 /255/23 INV DATE: 05.09.2023 TOTAL QTY: 1260 PCS TOTAL PKGS: 255 CTNS PO NO : 250 0600570 IEC NO- ABOFA3411A S .BILL NO: 4037227 S.BILL DT : 20.09.2023 HS CODE: 7616999 0,44219990 OTHER ARTICLE OF M ARBLE, GLASS & ALLUMINIUM ART WARES, & ACACIA WOOD ARTWARES INVOICE NO: 839/390/23 INV DATE: 05.09.2023 TOTAL QTY: 540 PCS TOTAL PKGS: 390 CT NS PO NO : 2500600571 IEC NO- ABOFA3411A S.BILL NO: 4 037227 S.BILL DT: 20.09.2023 HS CODE: 68029900,70200090 O THER ARTICLE OF MANGO WOOD, GLASS & ACACIA WOOD ARTWARES INVOICE NO: 840/240/23 INV D ATE: 05.09.2023 TOTAL QTY: 480 PCS TOTAL PKGS: 240 CTNS PO NO : 2500600613 IEC NO- ABOFA3411A S.BILL NO: 40372 27 S.BILL DT: 20.09.2023 HS CODE:,70200090 FREIGHT: COLL ECT 83 CARTONS 4 5 X 4 5 X 3 MARBLE COAS 50 CARTONS COAS TERS S6 WOOD JENGA 100 CARTO NS 9 X 2 5 X 4 MARBLE WOODE 120 CARTONS 13X6X12 5 WINE R ACK METAL 90 CARTONS 9 25 X 7 5 X 11 5 WINE RA 20 CARTON S 4 25 X 4 25 X 2 5 WDN COS 25 CARTONS S4 COASTERS METAL GOLD AD 150 CARTONS CHEESE DOME MARBLE GOLD 8 240 CARTON S 8 5 X 8 5 X 8 5 WOODEN CH 120 CARTONS CHEESE DOME WOOD HANDLE 1 120 CARTONS CHEESE DOME WOOD 9X9X6 |
| 2023-10-21 |
MAEU230957662 |
NEWTON BUYING CORP |
6999.96 kg |
761699
|
1X40 HC CONTAINER 1000 CARTON S CONTAINING H/C OF ALUMINIUM ARTWARES. INVOICE NO- 792/1 33/23 INV DATE: 23.08.2023 TOTAL QTY: 399 PCS TOTAL PK GS: 133 CTNS PO NO : 100020 3790 IEC NO- ABOFA3411A S.BI LL NO: 3851972 S.BILL DT: 1 1.09.2023 HS CODE: 76169990 H/C OF ALUMINIUM ARTWARES. IN VOICE NO- 793/316/23 INV DAT E: 23.08.2023 TOTAL QTY: 9 48 PCS TOTAL PKGS: 316 CTNS PO NO : 4000203790 IEC NO- A BOFA3411A S.BILL NO: 3851972 S.BILL DT: 11.09.2023 HS C ODE: 76169990 H/C OF ALUMINIU M ARTWARES. INVOICE NO- 794/ 138/23 INV DATE: 23.08.2023 TOTAL QTY: 414 PCS TOTAL P KGS: 138 CTNS PO NO : 60002 03790 IEC NO- ABOFA3411A S.B ILL NO: 3851972 S.BILL DT: 11.09.2023 HS CODE: 76169990 H/C OF ALUMINIUM ARTWARES. I NVOICE NO- 795/270/23 INV DA TE: 23.08.2023 TOTAL QTY: 810 PCS TOTAL PKGS: 270 CTNS PO NO : 7000203790 IEC NO- ABOFA3411A S.BILL NO: 385197 2 S.BILL DT: 11.09.2023 HS CODE: 76169990 H/C OF ALUMINI UM ARTWARES. INVOICE NO- 796 /143/23 INV DATE: 23.08.2023 TOTAL QTY: 429 PCS TOTAL PKGS: 143 CTNS PO NO : 8000 203790 IEC NO- ABOFA3411A S. BILL NO: 3851972 S.BILL DT: 11.09.2023 HS CODE: 76169990 |
| 2023-10-21 |
MAEU230907938 |
NEWTON BUYING CORP |
7087.95 kg |
761699
|
H/C OF ALUMINIUM ARTWARES. IN VOICE NO.: 798-807 INVOICE DT .: 24.08.2023 HS CODE: 761699 90 PO NO. - 1000203791 1000 203792 4000203791 4000203792 6000203791 6000203792 700 0203791 7000203792 800020379 1 8000203792 HS CODE - 76151 0 CONTAINER NUMBER: HASU4494 187 SEAL NO: BOLT50793710 CA RRIER SEAL NO: 0815601 IEC NO - ABOFA3411A S.BILL NO: 38175 26 S.BILL DT: 09.09.2023 HS CODE: 76169990,68029900 112 0 CARTONS 8520 PCS |
| 2023-10-21 |
MAEUA30183287 |
NEWTON BUYING CORP |
8633.82 kg |
732690
|
HANDICRAFT OF IRON ARTWARES. INVOICE NO.: 729-733 INVOICE DT.: 01.08.2023 HS CODE: 7326 9099 PO NO. - 1000990889 40 00990889 6000990889 70009908 89 8000990889 HS CODE - 9505 10 CONTAINER NUMBER: MRKU634 2616 SEAL NO: 0111040 CARRIE R SEAL NO: 0815856 |
| 2023-10-11 |
MAEU230105126 |
NEWTON BUYING CORP |
8412.92 kg |
702000
|
1X40 HC CONTAINER 1145 CARTON S CONTAINING OTHER ARTICLES O F GLASS AND ALUMINIUM ARTWARE S INVOICE NO- 556/61/23 INV DATE: 27.07.2023 TOTAL QTY: 92 PCS TOTAL PKGS: 46 CTNS PO NO : 1000142865 IEC NO- ABOFA3411A S.BILL NO: 32658 63 S.BILL DT: 17.08.2023 HS CODE: 70200090 OTHER ARTICLES OF GLASS AND ALUMINIUM ARTWA RES INVOICE NO- 557/46/23 I NV DATE: 27.07.2023 TOTAL QT Y: 122 PCS TOTAL PKGS: 61 C TNS PO NO : 4000142865 IEC NO- ABOFA3411A S.BILL NO: 32 65863 S.BILL DT: 17.08.2023 HS CODE: 70200090 OTHER ARTIC LES OF GLASS AND ALUMINIUM A RTWARES INVOICE NO- 558/73/23 INV DATE: 27.07.2023 TOTAL QTY: 146 PCS TOTAL PKGS: 7 3 CTNS PO NO : 6000142865 IEC NO- ABOFA3411A S.BILL NO: 3265863 S.BILL DT: 17.08.202 3 HS CODE: 70200090 OTHER A RTICLES OF GLASS AND ALUMINIU M ARTWARES INVOICE NO- 559/70 /23 INV DATE: 27.07.2023 TO TAL QTY: 140 PCS TOTAL PKGS : 70 CTNS PO NO : 800014286 5 IEC NO- ABOFA3411A S.BILL NO: 3265863 S.BILL DT: 17.08. 2023 HS CODE: 70200090 OTHE R ARTICLES OF MANGO WOOD ,ALU MINIUM,IRON,ACACIA WOOD,MARBL E ARTWARE & H/C OF ALUMINIUM ARTWARE. INVOICE NO- 560/177 /23 INV DATE: 27.07.2023 TO TAL QTY: 1076 PCS TOTAL PKGS : 177 CTNS PO NO : 10001428 64 IEC NO- ABOFA3411A S.BIL L NO: 3265863 S.BILL DT: 17.0 8.2023 HS CODE: 68029900,442 19990,76169990 OTHER ARTICLE S OF MANGO WOOD ALUMINIUM,IRO N,ACACIA WOOD,MARBLE ARTWARES INVOICE NO- 561/182/23 INV DATE: 27.07.2023 TOTAL QTY: 1138 PCS TOTAL PKGS: 182 C TNS PO NO : 4000142864 IEC NO- ABOFA3411A S.BILL NO: 326 5863 S.BILL DT: 17.08.2023 HS CODE: 68029900,44219990,76 169990 OTHER ARTICLES OF MANG O WOOD ,ALUMINIUM,IRON,ACACIA WOOD,MARBLE ARTWARES INVOI CE NO- 562/129/23 INV DATE: 27.07.2023 TOTAL QTY: 864 PC S TOTAL PKGS: 129 CTNS PO NO : 6000142864 IEC NO- ABOF A3411A S.BILL NO: 3265863 S. BILL DT: 17.08.2023 HS CODE: 68029900,44219990,76169990 OTHER ARTICLES OF MANGO WOOD ALUMINIUM,IRON,ACACIA WOOD,MA RBLE ARTWARES INVOICE NO- 563 /260/23 INV DATE: 27.07.202 3 TOTAL QTY: 1758 PCS TOTAL PKGS: 260 CTNS PO NO : 700 0142864 IEC NO- ABOFA3411A S.BILL NO: 3265863 S.BILL DT: 17.08.2023 HS CODE: 6802990 0,44219990,76169990 OTHER ART ICLES OF MANGO WOOD ALUMINIU M,IRON,ACACIA WOOD,MARBLE ART WARES INVOICE NO- 564/147/23 INV DATE: 27.07.2023 TOTAL QTY: 1156 PCS TOTAL PKGS: 147 CTNS PO NO : 8000142864 IEC NO- ABOFA3411A S.BILL NO : 3265863 S.BILL DT: 17.08.20 23 HS CODE: 68029900,442199 90,76169990 |
| 2023-09-26 |
MAEU229853009 |
NEWTON BUYING CORP |
9207.17 kg |
680299
|
HANDICRAFT OF MARBLE ARTWARES. INVOICE NO.: 576 TO 580 IVO ICE DT.: 14.07.2023 HS CODE: 68029900 PO NO. - 1000054041 4000054041 6000054041 7000 054041 8000054041 HS CODE - 680291 CONTAINER NUMBER: HAS U4945974 SEAL NO: BOLT5075384 4 CARRIER SEAL NO:0808041 |
| 2023-09-12 |
MAEUB29211212 |
NEWTON BUYING CORP |
1492.34 kg |
732690
|
HANDICRAFTS OF S.STEEEL ARTWA RES. INVOICE NO.: 300-304 IN VOICE DT.: 19.06.2023 HS CODE : 73269099 PO NO. - 10000540 42 4000054042 6000054042 70 00054042 8000054042 HS CODE - 441920 CONTAINER NUMBER: M SKU0139049 SEAL NO: BOLT50753 833 CARRIER SEAL NO: 0813065 IEC NO- ABOFA3411A S.BILL N O: 2618346 S.BILL DT: 21.07. 2023 |
| 2023-09-06 |
MAEUB29210587 |
NEWTON BUYING CORP |
3125.76 kg |
761699
|
1 X 40 HC CONTAINER 500 CART ONS CONTAINING HANDICRAFT OF ALUMINIUM & GLASS ARTWARES I NVOICE NO- 278/45/23 INV DAT E: 19.06.2023 TOTAL QTY: 32 4 PCS TOTAL PKGS: 45 CTNS P O NO : 1000077437 IEC NO- ABO FA3411A S.BILL NO: 2519041 S.BILL DT: 17.07.2023 HS CODE : 76169990 HANDICRAFT OF ALUM INIUM & GLASS ARTWARES INVO ICE NO- 279/42/23 INV DATE: 19.06.2023 TOTAL QTY: 168 PC S TOTAL PKGS: 42 CTNS PO NO : 4000077437 IEC NO- ABOFA3 411A S.BILL NO: 2519041 S.BI LL DT: 17.07.2023 HS CODE: 76 169990 HANDICRAFT OF ALUMINIU M & GLASS ARTWARES INVOICE NO- 280/57/23 INV DATE: 19.0 6.2023 TOTAL QTY: 516 PCS T OTAL PKGS: 57 CTNS PO NO : 6000077437 IEC NO- ABOFA3411A S.BILL NO: 2519041 S.BILL D T: 17.07.2023 HS CODE: 761699 90 HANDICRAFT OF ALUMINIUM & GLASS ARTWARES INVOICE NO- 281/53/23 INV DATE: 19.06.20 23 TOTAL QTY: 332 PCS TOTA L PKGS: 53 CTNS PO NO : 7000 077437 IEC NO- ABOFA3411A S. BILL NO: 2519041 S.BILL DT: 1 7.07.2023 HS CODE: 76169990 HANDICRAFT OF ALUMINIUM & GL ASS ARTWARES INVOICE NO- 282/ 53/23 INV DATE: 19.06.2023 TOTAL QTY: 416 PCS TOTAL PK GS: 53 CTNS PO NO : 80000774 37 IEC NO- ABOFA3411A S.BILL NO: 2519041 S.BILL DT: 17.0 7.2023 HS CODE: 76169990 OTH ER ARTICLE OF ACACIA WOOD & S TEEL ARTWARE. INVOICE NO- 283 /47/23 INV DATE: 19.06.2023 TOTAL QTY: 188 PCS TOTAL P KGS: 47 CTNS PO NO : 1000077 438 IEC NO- ABOFA3411A S.BI LL NO: 2519041 S.BILL DT: 17. 07.2023 HS CODE: 44219990 OT HER ARTICLE OF ACACIA WOOD & STEEL ARTWARE. INVOICE NO- 2 84/50/23 INV DATE: 19.06.202 3 TOTAL QTY: 200 PCS TOTAL PKGS: 50 CTNS PO NO : 400007 7438 IEC NO- ABOFA3411A S.B ILL NO: 2519041 S.BILL DT: 17 .07.2023 HS CODE: 44219990 O THER ARTICLE OF ACACIA WOOD & STEEL ARTWARE. INVOICE NO- 285/41/23 INV DATE: 19.06.20 23 TOTAL QTY: 164 PCS TOTAL PKGS: 41 CTNS PO NO : 6000 077438 IEC NO- ABOFA3411A S. BILL NO: 2519041 S.BILL DT: 1 7.07.2023 HS CODE: 44219990 OTHER ARTICLE OF ACACIA WOOD & STEEL ARTWARE. INVOICE NO- 286/64/23 INV DATE: 19.06.2 023 TOTAL QTY: 256 PCS TOT AL PKGS: 64 CTNS PO NO : 700 0077438 IEC NO- ABOFA3411A S .BILL NO: 2519041 S.BILL DT: 17.07.2023 HS CODE: 44219990 OTHER ARTICLE OF ACACIA WOOD & STEEL ARTWARE. INVOICE NO - 287/48/23 INV DATE: 19.06. 2023 TOTAL QTY: 192 PCS TO TAL PKGS: 48 CTNS PO NO : 80 00077438 IEC NO- ABOFA3411A S.BILL NO: 2519041, SB DT.: 17.07.2023 FREIGHT: COLLECT |
| 2023-08-14 |
MAEU228615543 |
NEWTON BUYING CORP |
3451.9 kg |
680299
|
HS680291 HS761510 1 X 40 HC CONTAINER 612 CARTONS CONTAI NING OTHER ARTICLE OF MARBLE, GLASS, IRON & ACACIA WOOD A RTWARES & HANDICRAFT OF GLASS & ALUMINIUM ARTWARES. INVOI CE NO-159/174/23 INV DATE: 1 9.05.2023 TOTAL QTY: 384 PCS TOTAL PKGS: 116 CTNS PO NO : 1000003281 IEC NO- ABOFA34 11A S.BILL NO: 2060224 S.BI LL DT: 27.06.2023 HS CODE: 6 8029900, 70200090, 44219990 |
| 2023-07-30 |
HLCUBO1230631955 |
NEWTON BUYING CORP |
11300.0 kg |
442199
|
ARTICLE OF ALUMINIUM 2731 CARTONS CONTAINING OTHER ARTICLE OF ALUMINIUM, IRON & ACACIA WOOD ARTWARES & HANDICRAFT OF IRON & ACACIA WOOD ARTWARES. INVOICE NO-178/2731/23 INV DATE 25.05.2023 TOTAL QTY 5084 PCS TOTAL PKGS 2731 CTNS PO NO 7000966259 IEC NO- ABOFA3411A S.BILL NO 1696712 S.BILL DT 12.06.2023 HS CODE 44219990 ,73269099 |
| 2023-07-30 |
HLCUBO1230626963 |
NEWTON BUYING CORP |
7251.0 kg |
732399
|
HANDICRAFTS OF ALUMINIUM ARTWARES , IRON ARTWARES AND ACACIA WOOD. INVOICE NO 180 181 INVOICE DT 25.05.2023 TOTAL PCS PO NO. - 6000966259 7000966259 HS CODE - 732399 CONTAINER NUMBER CAAU5690736 SEAL NO BOLT50672417 CARRIER SEAL NO HLG5948705 |
| 2023-07-30 |
HLCUBO1230641253 |
NEWTON BUYING CORP |
5737.0 kg |
732690
|
HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES AND ACACIA WOOD INVOICE NO 182 183 INVOICE DT 25.05.2023 TOTAL PCS 4469 TOTAL CTNS 1595 HS CODE 73269099 PO NO. - 1000966259 7000966259 HS CODE - 732399 CONTAINER NUMBER HLXU8344128 SEAL NO HLG5946454 |
| 2023-07-30 |
MAEU227968982 |
NEWTON BUYING CORP |
11547.3 kg |
940389
|
HS441920 HS732399 HANDICRAFT S OF IRON ARTWARES, ACACIA WO OD & MARBLE. INVOICE NO : 143 144 INVOICE DT : 19.05.2023 TOTAL PCS : 5272 TOTAL CTNS : 2000 HS CODE : 94038900 P O NO. - 7000962089 8000962089 HS CODE - 680291 CONTAINER NUMBER: MSKU8586552 SEAL NO: MLIN0548171 CARRIER SEAL NO : BOLT50672406 |
| 2023-07-25 |
HLCUBO1230626930 |
NEWTON BUYING CORP |
5886.0 kg |
732690
|
HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES AND ACACIA WOOD. INVOICE NO 174/1337/23 INVOICE DT 25.05.2023 PO NO 8000966259 TOTAL PCS 3489 TOTAL CTNS 1337 HS CODE 73269099 HS CODE - 732399 CONTAINER NUMBER CAAU5444692 SEAL NO CARRIER SEAL NO HLG5946463 |
| 2023-07-25 |
HLCUBO1230627089 |
NEWTON BUYING CORP |
6188.0 kg |
732690
|
HANDICRAFTS OF ALUMINIUM ARTWARES, IRON ARTWARES AND ACACIA WOOD INVOICE NO 172/1427/23 INVOICE DT 25.05.2023 PO NO 4000966259 TOTAL PCS 3716 TOTAL CTNS 1427 HS CODE 73269099 HS CODE - 732399 CONTAINER NUMBER FSCU7228901 SEAL NO BOLT50672412 CARRIER SEAL NO HLG5946461 |
| 2023-07-24 |
MAEU227958887 |
NEWTON BUYING CORP |
15133.0 kg |
940389
|
HS441920 HS732399 HANDICRAFT S OF IRON ARTWARES, ACACIA WO OD & MARBLE. INVOICE NO : 140 TO 142 INVOICE DT : 19.05.20 23 TOTAL PCS : 6792 TOTAL C TNS : 2576 HS CODE : 94038900 PO NO. - 1000962089 4000962 089 6000962089 HS CODE - 68 0291 CONTAINER NUMBER: BEAU51 01789 SEAL NO: BOLT50672405 CARRIER SEAL NO: MLIN-0548175 S.BILL NO: . 1517670 S.BILL DT: 03.06.2023 IEC NO- ABOFA 3411A |
| 2023-07-03 |
MAEUA27391256 |
NEWTON BUYING CORP |
1861.12 kg |
702000
|
HS761510 376 CARTONS CONTAIN INGIUM ARTWARES. HANDICRAFTS OF GLASS, ACACIA WOOD AND AL UMINIUM ARTWARES. INVOICE NO- 64/64/23 INV DATE: 17.04.2 023 TOTAL QTY: 256 PCS TOTAL PKGS: 64 CTNS PO NO : 10009 48053 IEC NO- ABOFA3411A S. BILL NO: 1022387 TOTAL WEIGHT : EAL NO: GROSS WT: 1861.20 KGS CBM: 16.434 HANDICRAFTS OF GLASS, ACACIA WOOD AND AL UMINIUM ARTWARES. INVOICE NO- 65/74/23 INV DATE: 17.04.20 23 TOTAL QTY: 296 PCS TOTAL PKGS: 74 CTNS PO NO : 40009 48053 IEC NO- ABOFA3411A S.B ILL NO: 1022387 S.BILL DT: 15 .05.2023 HS CODE: 70200090, 76169990 HANDICRAFTS OF GLASS , ACACIA WOOD AND ALUMINIUM A RTWARES. INVOICE NO- 66/74/23 INV DATE: 17.04.2023 TOTA L QTY: 296 PCS TOTAL PKGS: 7 4 CTNS PO NO : 6000948053 IE C NO- ABOFA3411A S.BILL NO: 1 022387 S.BILL DT: 15.05.2023 HS CODE: 70200090,76169990 HANDICRAFTS OF GLASS, ACACIA WOOD AND ALUMINIUM ARTWARES. INVOICE NO- 67/94/23 INV DA TE: 17.04.2023 TOTAL QTY: 37 6 PCS TOTAL PKGS: 94 CTNS P O NO : 7000948053 IEC NO- ABO FA3411A S.BILL NO: 1022387 S.BILL DT: 15.05.2023 HS CODE : 70200090,76169990 HANDICRA FTS OF GLASS, ACACIA WOOD AND ALUMINIUM ARTWARES. INVOICE NO- 68/70/23 INV DATE: 17.0 4.2023 TOTAL QTY: 280 PCS TO TAL PKGS: 70 CTNS PO NO : 80 00948053 IEC NO- ABOFA3411A S.BILL NO: 1022387 S.BILL DT : 15.05.2023 HS CODE: 702000 90,76169990 |
| 2023-06-05 |
MAEUA26847360 |
NEWTON BUYING CORP |
4326.44 kg |
732690
|
HANDICRAFTS OF IRON AND ACACIA WOOD. INVOICE NO.: 08 TO 12 INVOICE DT.: 04.04.2023 HS CODE: 73269099 PO NO. - 1000 862981 4000862981 6000862981 7000862981 8000862981 HS CODE - 732399 CONTAINER NUMBE R: MRKU2890437 SEAL NO: CARR IER SEAL NO: |
| 2023-05-18 |
CMDUCAD0686353 |
NEWTON BUYING CORP |
9499.0 kg |
761699
|
761510 (HS) 1 X 40 HC CONTAINER 858 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM GLASS ARTWARE OTHER ARTICLES OF MANGO WOOD IRON ARTWARES. INVOICE NO- 1110/140/23 INV DATE: 17.03.2023 TOTAL QTY: 422 PCS TOTAL PKGS: 140 CTNS PO NO : 1000871060 IEC NO- ABOFA3411A S.BILL NO: 9181928 S.BILL DT: 10.04.2023 HS CODE: 76169990, 44219990, 70200090 PO NO : 4000871060 INVOICE NO- 1111/213/23 INV DATE: 17.03.2023 TOTAL QTY: 754 PCS TOTAL PKGS: 213 CTNS PO NO : 6000871060 INVOICE NO- 1112/160/23 INV DATE: 17.03.2023 TOTAL QTY: 730 PCS TOTAL PKGS: 160 CTNS PO NO : 7000871060 INVOICE NO- 1113/305/23 INV DATE: 17.03.2023 TOTAL QTY: 1632 PCS TOTAL PKGS: 305 CTNS PO NO : 8000871060 INVOICE NO- 1114/40/23 INV DATE: 17.03.2023 TOTAL QTY: 160 PCS TOTAL PKGS: 40 CTNS GROSS WT: 5799.30 KGS CBM: 37.583 TOTAL PKGS 858 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0685CAD0686353 |