ABHITEX INTERNATIONAL SECTOR
Address: DAMCO INDIA PVT LTD O/B ABHITEX INTERNATIONAL SECTOR 29 PLOT 3 & 4 HUDA PANIPAT
ABHITEX INTERNATIONAL SECTOR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 18 shipments
MARSHALLS OF MA700 COCHITUATE 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 2 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 2 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 2 shipments
950510 Christmas festivity articles 2 shipments
117910 1 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 1 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 1 shipments
950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-15 HLCUDE1241078650 NEWTON BUYING CORP 6758.0 kg 610462 READYMADE GARMENTS INVOICE NO. NCL/2024/196 DT.17/10/2024 PO NO.3000789377 CP30478T TOTAL QTY. 438.SET TOTAL PKG. 22.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/196 DT.17/10/2024 PO NO.3000789377 CP30478T TOTAL QTY. 438.SET TOTAL PKG. 22.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/196 DT.17/10/2024 PO NO.3000789377 CP30478T TOTAL QTY. 438.SET TOTAL PKG. 22.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/196 DT.17/10/2024 PO NO.3000789377 CP30478T TOTAL QTY. 438.SET TOTAL PKG. 22.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/196 DT.17/10/2024 PO NO.3000789377 CP30478T TOTAL QTY. 438.SET TOTAL PKG. 22.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/196 DT.17/10/2024 PO NO.3000789377 CP30478T TOTAL QTY. 438.SET TOTAL PKG. 22.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/196 DT.17/10/2024 PO NO.3000789377 CP30478T TOTAL QTY. 438.SET TOTAL PKG. 22.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/196 DT.17/10/2024 PO NO.3000789377 CP30478T TOTAL QTY. 438.SET TOTAL PKG. 22.BOX BLANKETS 100% COTTON POWERLOOM WOVEN BLANKETS, NON ELECTRIC PO300022994 REVMAN PO PUR0271193 USHSEE1313081-1500 PCS BLANKETS 100% COTTON POWERLOOM WOVEN BLANKETS, NON ELECTRIC PO300022994 REVMAN PO PUR0271193 USHSEE1313081-1500 PCS S BILL NO. - 4941834 S B DATE 2024-10-19 HS CODE - 610462 610610 620230 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 XO/B NEETAS CREATION LLP S BILL NO. - 4941834 S B DATE 2024-10-19 HS CODE - 610462 610610 620230 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 XO/B NEETAS CREATION LLP S BILL NO. - 4941834 S B DATE 2024-10-19 HS CODE - 610462 610610 620230 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 XO/B NEETAS CREATION LLP S BILL NO. - 4941834 S B DATE 2024-10-19 HS CODE - 610462 610610 620230 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 XO/B NEETAS CREATION LLP S BILL NO. - 4941834 S B DATE 2024-10-19 HS CODE - 610462 610610 620230 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 XO/B NEETAS CREATION LLP S BILL NO. - 4941834 S B DATE 2024-10-19 HS CODE - 610462 610610 620230 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 XO/B NEETAS CREATION LLP S BILL NO. - 4941834 S B DATE 2024-10-19 HS CODE - 610462 610610 620230 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 XO/B NEETAS CREATION LLP S BILL NO. - 4941834 S B DATE 2024-10-19 HS CODE - 610462 610610 620230 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 XO/B NEETAS CREATION LLP USHSEE1313082-1000 PCS INVOICEAI24250922 DATE 04/09/2024 TOTAL QTY. 2500 PCS TTL G.WT 6651.500 KGS TTL N.WT 5726.500 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. - 3000022994 S BILL NO. - 4947478 S B DATE 2024-10-19 HS CODE - 630130 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086 USHSEE1313082-1000 PCS INVOICEAI24250922 DATE 04/09/2024 TOTAL QTY. 2500 PCS TTL G.WT 6651.500 KGS TTL N.WT 5726.500 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. - 3000022994 S BILL NO. - 4947478 S B DATE 2024-10-19 HS CODE - 630130 CONTAINER NUMBER HLBU2382925 SEAL NO 0153824 CARRIER SEAL NO HLG8917086
2024-11-25 HLCUDE1241016974 NEWTON BUYING CORP 7451.0 kg 701349 99%COTTON 1%METALLIC FIBERS WOVEN G 99%COTTON 1%METALLIC FIBERS WOVEN GIRLS DRESS WITH LINING OF 100%COTTON 99%COTTON 1%METALLIC FIBERS WOVEN G 99%COTTON 1%METALLIC FIBERS WOVEN GIRLS DRESS WITH LINING OF 100%COTTON 99%COTTON 1%METALLIC FIBERS WOVEN G 99%COTTON 1%METALLIC FIBERS WOVEN GIRLS DRESS WITH LINING OF 100%COTTON 99%COTTON 1%METALLIC FIBERS WOVEN G 99%COTTON 1%METALLIC FIBERS WOVEN GIRLS DRESS WITH LINING OF 100%COTTON 99%COTTON 1%METALLIC FIBERS WOVEN G 99%COTTON 1%METALLIC FIBERS WOVEN GIRLS DRESS WITH LINING OF 100%COTTON OTHER ARTICLE OF WOOD, GLASS AND IRON ARTWARES. INVOICE NO.136/2024 INVOIC DATE 18.09.2024 PO NO. - 1000094669 S BILL NO. - 4649034 S B DATE 2024-10-07 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON OTHER ARTICLE OF WOOD, GLASS AND IRON ARTWARES. INVOICE NO.13 /2024 INVOIC DATE 18.09.2024 PO NO. - 4000094669 INV NO - 136 INVOICE DATE 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO4000018506 REVMAN PO PUR0271041 USHS6A1316694-210 PCS 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO4000018506 REVMAN PO PUR0271041 USHS6A1316694-210 PCS OTHER ARTICLE OF WOOD, GLASS AND IRON ARTWARES. INVOICE NO.140/2024 INVOIC DATE 18.09.2024 PO NO. - 8000094669 INV NO - 136 INVOICE DATE 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO6000018506 REVMAN PO PUR0271042 USHS6A1316694-188 PCS 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO6000018506 REVMAN PO PUR0271042 USHS6A1316694-188 PCS OTHER ARTICLE OF WOOD, GLASS AND IRON ARTWARES. INVOICE NO.138/2024 INVOIC DATE 18.09.2024 PO NO. - 6000094669 INV NO - 136 INVOICE DATE 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO8000018506 REVMAN PO PUR0271044 USHS6A1316694-154 PCS 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO8000018506 REVMAN PO PUR0271044 USHS6A1316694-154 PCS OTHER ARTICLE OF WOOD, GLASS AND IRON ARTWARES. INVOICE NO.139/2024 INVOIC DATE 18.09.2024 PO NO. - 7000094669 INV NO - 136 INVOICE DATE 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO7000018506 REVMAN PO PUR0271043 USHS6A1316694-276 PCS 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO7000018506 REVMAN PO PUR0271043 USHS6A1316694-276 PCS 99%COTTON 1%METALLIC FIBERS WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821537 INV NO - 200 INVOICE DATE S BILL NO. - 4679788 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000845532 INV NO - 201 INVOICE DATE S BILL NO. - 4679790 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO1000018506 REVMAN PO PUR0271040 USHS6A1316694-272 PCS 52% COTTON/48% RECYCLED POLYESTER POWERLOOM WOVEN SHOWER CURTAINS WITH PLASTIC HANGER, PO8000018506 REVMAN PO PUR0271044 USHS6A1316694-154 PCS HS CODE - 701349 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 XO/B SHRI BALAJI EXPORT XO/B OPERA GLOBAL S BILL NO. - 4649034 S B DATE 2024-10-07 HS CODE - 701349 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-210 PCS INVOICEAI24250915 DATE 02/09/2024 TOTAL QTY. 420 PCS TTL G.WT 419.685 KGS TTL N.WT 359.835 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650570 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-210 PCS INVOICEAI24250915 DATE 02/09/2024 TOTAL QTY. 420 PCS TTL G.WT 419.685 KGS TTL N.WT 359.835 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650570 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 S BILL NO. - 4649034 S B DATE 2024-10-07 HS CODE - 701349 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-188 PCS INVOICEAI24250916 DATE 02/09/2024 TOTAL QTY. 376 PCS TTL G.WT 375.718 KGS TTL N.WT 322.138 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650571 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-188 PCS INVOICEAI24250916 DATE 02/09/2024 TOTAL QTY. 376 PCS TTL G.WT 375.718 KGS TTL N.WT 322.138 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650571 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 S BILL NO. - 4649034 S B DATE 2024-10-07 HS CODE - 701349 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-154 PCS INVOICEAI24250918 DATE 02/09/2024 TOTAL QTY. 308 PCS TTL G.WT 307.769 KGS TTL N.WT 263.879 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650579 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-154 PCS INVOICEAI24250918 DATE 02/09/2024 TOTAL QTY. 308 PCS TTL G.WT 307.769 KGS TTL N.WT 263.879 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650579 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 S BILL NO. - 4649034 S B DATE 2024-10-07 HS CODE - 701349 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-276 PCS INVOICEAI24250917 DATE 02/09/2024 TOTAL QTY. 552 PCS TTL G.WT 551.586 KGS TTL N.WT 472.926 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650577 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-276 PCS INVOICEAI24250917 DATE 02/09/2024 TOTAL QTY. 552 PCS TTL G.WT 551.586 KGS TTL N.WT 472.926 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650577 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 S B DATE 2024-10-08 HS CODE - 620442 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 S B DATE 2024-10-08 HS CODE - 620442 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-272 PCS INVOICEAI24250914 DATE 02/09/2024 TOTAL QTY. 544 PCS TTL G.WT 543.592 KGS TTL N.WT 466.072 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4650563 S B DATE 2024-10-07 HS CODE - 630391 CONTAINER NUMBER HLBU2431402 SEAL NO 0152830 CARRIER SEAL NO HLG8914038 USHS6A1316695-154 PCS INVOICEAI24250918 DATE 02/09/2024 TOTAL QTY. 308 PCS TTL G.WT 307.769 KGS TTL N.WT 263.879 KGS S.BILL NO. 4650579 DATE 07.10.2024 HS CODE - 63039990 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL.
2024-11-02 HLCUDE12408ATFT6 NEWTON BUYING CORP 8020.0 kg 630260 TERRY TOWELS 100% COTTON TERRY TOWELSX TERRY TOWELS 100% COTTON TERRY TOWELSX TERRY TOWELS 100% COTTON TERRY TOWELSX TERRY TOWELS 100% COTTON TERRY TOWELSX TERRY TOWELS 100% COTTON TERRY TOWELSX TERRY TOWELS 100% COTTON TERRY TOWELSX TERRY TOWELS 100% COTTON TERRY TOWELSXX TERRY TOWELS 100% COTTON TERRY TOWELSXX TERRY TOWELS 100% COTTON TERRY TOWELSXX TERRY TOWELS 100% COTTON TERRY TOWELSXX TERRY TOWELS 100% COTTON TERRY TOWELSXX TERRY TOWELS 100% COTTON TERRY TOWELSXX TERRY TOWELS 100% COTTON TERRY TOWELSXXX TERRY TOWELS 100% COTTON TERRY TOWELSXXX TERRY TOWELS 100% COTTON TERRY TOWELSXXX TERRY TOWELS 100% COTTON TERRY TOWELSXXX TERRY TOWELS 100% COTTON TERRY TOWELSXXX TERRY TOWELS 100% COTTON TERRY TOWELSXXX TERRY TOWELS 100% COTTON TERRY TOWELS PO7000890034 REVMAN PO PUR0265362 USHSAC1285685-800 PCS USHSBN1285690-320 SET-640 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000890034 REVMAN PO PUR0265362 USHSAC1285685-800 PCS USHSBN1285690-320 SET-640 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000890034 REVMAN PO PUR0265362 USHSAC1285685-800 PCS USHSBN1285690-320 SET-640 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000890034 REVMAN PO PUR0265362 USHSAC1285685-800 PCS USHSBN1285690-320 SET-640 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000890034 REVMAN PO PUR0265362 USHSAC1285685-800 PCS USHSBN1285690-320 SET-640 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000890034 REVMAN PO PUR0265362 USHSAC1285685-800 PCS USHSBN1285690-320 SET-640 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000890034 REVMAN PO PUR0265366 USHSAC1285685-380 PCS USHSBN1285690-152 SET-304 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000890034 REVMAN PO PUR0265366 USHSAC1285685-380 PCS USHSBN1285690-152 SET-304 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000890034 REVMAN PO PUR0265366 USHSAC1285685-380 PCS USHSBN1285690-152 SET-304 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000890034 REVMAN PO PUR0265366 USHSAC1285685-380 PCS USHSBN1285690-152 SET-304 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000890034 REVMAN PO PUR0265366 USHSAC1285685-380 PCS USHSBN1285690-152 SET-304 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000890034 REVMAN PO PUR0265366 USHSAC1285685-380 PCS USHSBN1285690-152 SET-304 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO1000890076 REVMAN PO PUR0266264 USHSBU1285695-75 SET-300 PCS USHSBU1312188-75 SET-300 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO1000890076 REVMAN PO PUR0266264 USHSBU1285695-75 SET-300 PCS USHSBU1312188-75 SET-300 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO4000890076 REVMAN PO PUR0266265 USHSBU1285695-100 SET-400 PCS USHSBU1312188-100 SET-400 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO4000890076 REVMAN PO PUR0266265 USHSBU1285695-100 SET-400 PCS USHSBU1312188-100 SET-400 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO6000890076 REVMAN PO PUR0266266 USHSBU1285695-100 SET-400 PCS USHSBU1312188-100 SET-400 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO6000890076 REVMAN PO PUR0266266 USHSBU1285695-100 SET-400 PCS USHSBU1312188-100 SET-400 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000890076 REVMAN PO PUR0266267 USHSBU1285695-150 SET-600 PCS USHSBU1312188-150 SET-600 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000890076 REVMAN PO PUR0266267 USHSBU1285695-150 SET-600 PCS USHSBU1312188-150 SET-600 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000890076 REVMAN PO PUR0266268 USHSBU1285695-75 SET-300 PCS USHSBU1312188-75 SET-300 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000890076 REVMAN PO PUR0266268 USHSBU1285695-75 SET-300 PCS USHSBU1312188-75 SET-300 PCS ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 1000906240 TOTAL QTY. 456 PCS TOTAL CTNS 28 INV 198/145/24-25A ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 1000906240 TOTAL QTY. 456 PCS TOTAL CTNS 28 INV 198/145/24-25A ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 6000906240 TOTAL QTY. 384 PCS TOTAL CTNS 23 INV 198/145/24-25C ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 6000906240 TOTAL QTY. 384 PCS TOTAL CTNS 23 INV 198/145/24-25C ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 7000906240 TOTAL QTY. 744 PCS TOTAL CTNS 45 INV 198/145/24-25D ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 7000906240 TOTAL QTY. 744 PCS TOTAL CTNS 45 INV 198/145/24-25D ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 8000906240 TOTAL QTY. 384 PCS TOTAL CTNS 23 INV 198/145/24-25E ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 8000906240 TOTAL QTY. 384 PCS TOTAL CTNS 23 INV 198/145/24-25E ALUMINIUM ARTWARES TC PO NO. - 3000752276 INV NO - 627 INVOICE DATE S BILL NO. - 3403654 S B DATE 2024-08-22 COCKTAIL SET 2PC GREEN ENAMEL COCKTAIL SET 6PC SS COCKTAIL SET PO NO. - 1000815973 INV NO - 1042 INVOICE DATE S BILL NO. - 3596004 COCKTAIL SET 2PC GREEN ENAMEL COCKTAIL SET 6PC SS COCKTAIL SET PO NO. - 4000815973 INV NO - 1042 INVOICE DATE S BILL NO. - 3596004 COCKTAIL SET 2PC GREEN ENAMEL COCKTAIL SET 6PC SS COCKTAIL SET PO NO. - 6000815973 INV NO - 1042 INVOICE DATE S BILL NO. - 3596004 COCKTAIL SET 2PC GREEN ENAMEL COCKTAIL SET 6PC SS COCKTAIL SET PO NO. - 7000815973 INV NO - 1042 INVOICE DATE S BILL NO. - 3596004 COCKTAIL SET 2PC GREEN ENAMEL COCKTAIL SET 6PC SS COCKTAIL SET PO NO. - 8000815973 INV NO - 1042 INVOICE DATE S BILL NO. - 3596004 ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 4000906240 TOTAL QTY. 432 PCS TOTAL CTNS 26 INV 198/145/24-25B ALUMINIUM ARTWARES CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO 4000906240 TOTAL QTY. 432 PCS TOTAL CTNS 26 INV 198/145/24-25B USHSBU1285695-160 SET-640 PCS USHSAC1312186-800 PCS USHSBN1312187-320 SET-640 PCS USHSBU1312188-160 SET-640 PCS INVOICEAI24250618 DATE 20/07/2024 SET-960 1600 PCS =2560 TOTAL QTY. 4160 PCS TTL G.WT 1574.400 KGS TTL N.WT 1334.400 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554046 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-160 SET-640 PCS USHSAC1312186-800 PCS USHSBN1312187-320 SET-640 PCS USHSBU1312188-160 SET-640 PCS INVOICEAI24250618 DATE 20/07/2024 SET-960 1600 PCS =2560 TOTAL QTY. 4160 PCS TTL G.WT 1574.400 KGS TTL N.WT 1334.400 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554046 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-160 SET-640 PCS USHSAC1312186-800 PCS USHSBN1312187-320 SET-640 PCS USHSBU1312188-160 SET-640 PCS INVOICEAI24250618 DATE 20/07/2024 SET-960 1600 PCS =2560 TOTAL QTY. 4160 PCS TTL G.WT 1574.400 KGS TTL N.WT 1334.400 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554046 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-160 SET-640 PCS USHSAC1312186-800 PCS USHSBN1312187-320 SET-640 PCS USHSBU1312188-160 SET-640 PCS INVOICEAI24250618 DATE 20/07/2024 SET-960 1600 PCS =2560 TOTAL QTY. 4160 PCS TTL G.WT 1574.400 KGS TTL N.WT 1334.400 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554046 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-160 SET-640 PCS USHSAC1312186-800 PCS USHSBN1312187-320 SET-640 PCS USHSBU1312188-160 SET-640 PCS INVOICEAI24250618 DATE 20/07/2024 SET-960 1600 PCS =2560 TOTAL QTY. 4160 PCS TTL G.WT 1574.400 KGS TTL N.WT 1334.400 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554046 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-160 SET-640 PCS USHSAC1312186-800 PCS USHSBN1312187-320 SET-640 PCS USHSBU1312188-160 SET-640 PCS INVOICEAI24250618 DATE 20/07/2024 SET-960 1600 PCS =2560 TOTAL QTY. 4160 PCS TTL G.WT 1574.400 KGS TTL N.WT 1334.400 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554046 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-76 SET-304 PCS USHSAC1312186-380PCS USHSBN1312187-152 SET-304 PCS USHSBU1312188-76 SET-304 PCS INVOICEAI24250622 DATE 20/07/2024 SET-456 760 PCS =1216 TOTAL QTY. 1976 PCS TTL G.WT 747.840 KGS TTL N.WT 633.840 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554040 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-76 SET-304 PCS USHSAC1312186-380PCS USHSBN1312187-152 SET-304 PCS USHSBU1312188-76 SET-304 PCS INVOICEAI24250622 DATE 20/07/2024 SET-456 760 PCS =1216 TOTAL QTY. 1976 PCS TTL G.WT 747.840 KGS TTL N.WT 633.840 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554040 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-76 SET-304 PCS USHSAC1312186-380PCS USHSBN1312187-152 SET-304 PCS USHSBU1312188-76 SET-304 PCS INVOICEAI24250622 DATE 20/07/2024 SET-456 760 PCS =1216 TOTAL QTY. 1976 PCS TTL G.WT 747.840 KGS TTL N.WT 633.840 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554040 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-76 SET-304 PCS USHSAC1312186-380PCS USHSBN1312187-152 SET-304 PCS USHSBU1312188-76 SET-304 PCS INVOICEAI24250622 DATE 20/07/2024 SET-456 760 PCS =1216 TOTAL QTY. 1976 PCS TTL G.WT 747.840 KGS TTL N.WT 633.840 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554040 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-76 SET-304 PCS USHSAC1312186-380PCS USHSBN1312187-152 SET-304 PCS USHSBU1312188-76 SET-304 PCS INVOICEAI24250622 DATE 20/07/2024 SET-456 760 PCS =1216 TOTAL QTY. 1976 PCS TTL G.WT 747.840 KGS TTL N.WT 633.840 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554040 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 USHSBU1285695-76 SET-304 PCS USHSAC1312186-380PCS USHSBN1312187-152 SET-304 PCS USHSBU1312188-76 SET-304 PCS INVOICEAI24250622 DATE 20/07/2024 SET-456 760 PCS =1216 TOTAL QTY. 1976 PCS TTL G.WT 747.840 KGS TTL N.WT 633.840 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3554040 S B DATE 2024-08-28 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250624 DATE 20/07/2024 SET-150 =600 TOTAL QTY. 600 PCS TTL G.WT 39.660 KGS TTL N.WT 30.660 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527653 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250624 DATE 20/07/2024 SET-150 =600 TOTAL QTY. 600 PCS TTL G.WT 39.660 KGS TTL N.WT 30.660 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527653 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250625 DATE 20/07/2024 SET-200 =800 PCS TOTAL QTY. 800 PCS TTL G.WT 52.880 KGS TTL N.WT 40.880 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527638 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250625 DATE 20/07/2024 SET-200 =800 PCS TOTAL QTY. 800 PCS TTL G.WT 52.880 KGS TTL N.WT 40.880 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527638 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250626 DATE 20/07/2024 SET-200 =800 PCS TOTAL QTY. 800 PCS TTL G.WT 52.880 KGS TTL N.WT 40.880 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527662 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250626 DATE 20/07/2024 SET-200 =800 PCS TOTAL QTY. 800 PCS TTL G.WT 52.880 KGS TTL N.WT 40.880 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527662 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250627 DATE 20/07/2024 SET-300 =1200 PCS TOTAL QTY. 1200 PCS TTL G.WT 79.320 KGS TTL N.WT 61.320 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527641 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250627 DATE 20/07/2024 SET-300 =1200 PCS TOTAL QTY. 1200 PCS TTL G.WT 79.320 KGS TTL N.WT 61.320 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527641 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250628 DATE 20/07/2024 SET-150 =600 TOTAL QTY. 600 PCS TTL G.WT 39.660 KGS TTL N.WT 30.660 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527661 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 INVOICEAI24250628 DATE 20/07/2024 SET-150 =600 TOTAL QTY. 600 PCS TTL G.WT 39.660 KGS TTL N.WT 30.660 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3527661 S B DATE 2024-08-27 HS CODE - 630260 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 HS CODE - 621142 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 S B DATE 2024-08-29 HS CODE - 392410 732393 821599 830990 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 S B DATE 2024-08-29 HS CODE - 392410 732393 821599 830990 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 S B DATE 2024-08-29 HS CODE - 392410 732393 821599 830990 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 S B DATE 2024-08-29 HS CODE - 392410 732393 821599 830990 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 S B DATE 2024-08-29 HS CODE - 392410 732393 821599 830990 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141 DT. 10-08-2024 IEC 0508069831 S/BILL DT. HSN 76169990 S BILL NO. - 3557317 S B DATE 2024-08-28 HS CODE - 940550 CONTAINER NUMBER BEAU4561558 SEAL NO 0147485 CARRIER SEAL NO HLG8918141
2022-10-12 MAEU221345932 NEWTON BUYING CORP 4834.92 kg 630492 HS611120 HS620930 HS610342 HS6 11020 HS620140 HS940490 HS94 0440 100% COTTON TERRY TOWE LS PO#7000409470 REVMAN PO # PUR0222772 USHSAC1241441-784 PCS USHSAC1241442-784 PCS U SHSBU1241445-588SET(2352PC) U SHSAC1241443-896 PCS USHSAC12 41444-896 PCS USHSBU1241446-6 72SET(2688PC) INVOICE#AI2223 0490 DATE: 28/07/2022 TOTAL QTY.: 8400 PCS SET- 1260 (504 0 PCS) PCS-3360 TTL G.WT: 16 35.900 KGS TTL N.WT: 1320.90 0 KGS TOTAL VOL: 11.172 CBM S.BILL NO.3788452 DATE:27/08/ 2022 THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL. HS CODE:63049250 CONTAINER:GCXU 5704807 SEAL NO:IN4281738 -O /B AMAN EXPORTS O/B AAN CLOT HINGS LLP O/B ATIRA DESIGNS 95% COTTON / 5% ELASTANE WOVEN BABY TOP AND 95% COTTON / 5% ELASTANE WOVEN BABY LAGING WITH 100% POLYESTER WOVEN BAB Y JACKET WITH 100% POLYESTER WOVEN LINING (3 PCS SET) INV NO:AEI/0293/2022-23 DATE : 3 0.08.2022 DC# : 895 PO:5000 424628 SB NO:3877043 SB DT:3 1/08/2022 CONTAINER:GCXU57048 07 SEAL NO:IN4281738 HS COD E:61112000 INVOICE NO-GST/22- 23/4839T PO NO:8000462142 HS CODE:94049000 ITEM:CUSHION QTY:1800 PCS/SET INV DT:02/0 9/2022 SB NO:3912903 SB DT:0 2/09/2022 CONTAINER:GCXU5704 807 SEAL NO:IN4281738 CUSHIO N CUSHION TEXTILE MADEUP ITE MS (QUILT & SHAM) INVOICE N O. 411ACLMOM22-23 PO# 3000544 437 QNTY. : 90 CTNS. : 20 SB NO:3904467 SB DT:01/09/202 2 CONTAINER:GCXU5704807 HS C ODE:940440 INV DT:31/08/2022
2022-10-05 MAEU221201394 NEWTON BUYING CORP 8708.67 kg 570390 HS620140 100%COTTON TUFTED BATH MATS PO#3000410114 REVM AN PO#PUR0222859 USHS6D121265 7-1500 PCS USHS6D1212658-150 0 PCS USHS6D1212659-1500 PCS USHS6D1212660-1500 PCS INVOI CE#AI22230513 DATE: 03/08/202 2 TOTAL QTY.: 6000 PCS TTL G.WT: 4240.000 KGS TTL N.WT: 3740.000 KGS TOTAL VOL: 27.96 8 CBM S.BILL NO:3788348 DAT E:27/08/2022 THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL. CONTAINER:TCLU6501250 SE AL NO:IN4281734 HS CODE:5703 9010 -O/B AMAN EXPORTS 100%C OTTON TUFTED BATH MATS PO#30 00410114 REVMAN PO#PUR022285 9 USHS6D1212651-800 PCS USHS 6D1212652-800 PCS USHS6D12126 53-800 PCS USHS6D1212654-800 PCS USHS6D1212655-800 PCS U SHS6D1212656-800 PCS INVOICE# AI22230465 DATE: 28/07/2022 TOTAL QTY.: 4800 PCS TTL G.W T: 3932.000 KGS TTL N.WT: 349 2.000 KGS TOTAL VOL: 31.795 C BM S.BILL NO:3788448 DATE:27 /08/2022 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL. CONTAINER:TCLU6501250 SEAL NO:IN4281734 HS CODE:57039010 100% POLYESTER WOVEN BOY J ACKET INV NO:AEI/0290/2022-23 DATE :25.08.2022 CONTAINER: TCLU6501250 SEAL NO:IN428173 4 SB NO:3877100 SB DT:31/08/ 2022 HS CODE:62033300 PO:300 0447544
2022-10-05 MAEU221200726 NEWTON BUYING CORP 10717.66 kg 680291 HS630251 HS620442 HS630260 H ANDICRAFTS OF MARBLE INV NO: DI-33 PO NO:3000524308 TOTAL CTNS: 100 TOTAL PCS: 400 S BILL NO: 3820647 S/B DATE: 2 9-AUG-22 HS CODE: 680291 C ONTAINER NO: CAAU5307365 -O/B DIMPLE CREATIONS PVT.LTD -O /B CONTINENTAL HOME -O/B DESI GNER IMPEX 100% COTTON P/L RU NNER INV.NO. CHF/TC/418/22-23 QTY 2496 UNITS NT.WT. 722. 800 KGS VOL 774.800 KGS PO N O. 3000463004 VOL 3.117 CBM S BILL NO: 3842290 S/B DAT E: 30-AUG-22 HS CODE: 630251 CONTAINER NO: CAAU5307365 5 5% COTTON/45% RAYON WOVEN LAD IES DRESS WITH 100% COTTON W OVEN LINING 55% COTTON/45% RA YON WOVEN LADIES DRESS WITH 1 00% COTTON WOVEN LINING 55% COTTON/45% RAYON WOVEN LADIE S DRESS WITH 100% COTTON WOVE N LINING 55% COTTON/45% RAYON WOVEN LADIES DRESS WITH 100% COTTON WOVEN LINING 55% CO TTON/45% RAYON WOVEN LADIES D RESS WITH 100% COTTON WOVEN L INING 55% COTTON/45% RAYON WO VEN LADIES DRESS WITH 100% CO TTON WOVEN LINING 55% COTTO N/45% RAYON WOVEN LADIES DRES S WITH 100% COTTON WOVEN LINI NG 55% COTTON/45% RAYON WOVEN LADIES DRESS WITH 100% COTT ON WOVEN LINING 55% COTTON/4 5% RAYON WOVEN LADIES DRESS W ITH 100% COTTON WOVEN LINING 55% COTTON/45% RAYON WOVEN LADIES DRESS WITH 100% COTTON WOVEN LINING 55% COTTON/45% RAYON WOVEN LADIES DRESS WITH 100% COTTON WOVEN LINING 5 5% COTTON/45% RAYON WOVEN LAD IES DRESS WITH 100% COTTON WO VEN LINING 55% COTTON/45% RAY ON WOVEN LADIES DRESS WITH 1 00% COTTON WOVEN LINING 55% COTTON/45% RAYON WOVEN LADIES DRESS WITH 100% COTTON WOVEN LINING 55% COTTON/45% RAYON WOVEN LADIES DRESS WITH 100% COTTON WOVEN LINING 55% COT TON/45% RAYON WOVEN LADIES DR ESS WITH 100% COTTON WOVEN L INING 55% COTTON/45% RAYON WO VEN LADIES DRESS WITH 100% CO TTON WOVEN LINING 55% COTTON /45% RAYON WOVEN LADIES DRES S WITH 100% COTTON WOVEN LINI NG 55% COTTON/45% RAYON WOVEN LADIES DRESS WITH 100% COTTO N WOVEN LINING 55% COTTON/4 5% RAYON WOVEN LADIES DRESS W ITH 100% COTTON WOVEN LINING 100% COTTON TERRY TOWELS P O#1000409497 REVMAN PO #PUR02 22129 USHSAC1232607-384 PCS USHSAC1232614-240 SET(480PC) USHSBU1232621-192SET(768PC) USHSAC1232608-320 PCS USHSAC1 232615-200 SET(400PC) USHSBU1 232622-160SET(640PC) USHSAC12 41392-320 PCS USHSAC1241402-2 00 SET(400PC) USHSBU1241404- 160SET(640PC) USHSAC1241393-3 84 PCS USHSAC1241403-240 SET( 480PC) USHSBU1241405-192SET(7 68PC) INVOICE#AI22230431 DA TE: 19/07/2022 TOTAL QTY.: 59 84 PCS SET-1584 (4576 PCS) P CS-1408 TTL G.WT: 1358.720 KG S TTL N.WT: 1094.720 KGS TO TAL VOL: 9.364 CBM DATE: THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO: 3 694770 S/B DATE: 24-AUG-22 INVOICE NO: 0431 HS CODE: 630260 CONTAINER NO: CAAU530 7365 100% COTTON TERRY TOWE LS PO#8000409497 REVMAN PO # PUR0222131 USHSAC1232607-408 PCS USHSAC1232614-255 SET(510 PC) USHSBU1232621-204SET(816 PC) USHSAC1232608-344 PCS US HSAC1232615-215 SET(300PC) US HSBU1232622-172SET(688PC) USH SAC1241392-344 PCS USHSAC124 1402-215 SET(420PC) USHSBU124 1404-172SET(688PC) USHSAC1241 393-408 PCS USHSAC1241403-255 SET(510PC) USHSBU1241405-204 SET(816PC) INVOICE#AI2223043 3 DATE: 19/07/2022 TOTAL QTY .: 6392 PCS SET-1692 (4888 PC S) PCS-1504 TTL G.WT: 1451.3 60 KGS TTL N.WT: 1169.360 KG S TOTAL VOL: 10.002 CBM DATE : THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BIL L NO: 3694623 S/B DATE: 2 4-AUG-22 INVOICE NO: 0433 P .O. NO: 8000409497 HS CODE: 6 30260 CONTAINER NO: CAAU5307 365 100% COTTON TERRY TOWELS PO#6000409497 REVMAN PO #PU R0222132 USHSAC1232607-456 P CS USHSAC1232614-285 SET(570P C) USHSBU1232621-228SET(912PC ) USHSAC1232608-376 PCS USHS AC1232615-235 SET(470PC) USH SBU1232622-188SET(752PC) USHS AC1241392-376 PCS USHSAC12414 02-235 SET(470PC) USHSBU12414 04-188SET(752PC) USHSAC124139 3-456 PCS USHSAC1241403-285 SET(570PC) USHSBU1241405-228S ET(912PC) INVOICE#AI22230434 DATE: 19/07/2022 TOTAL QTY.: 7072 PCS SET-1872 (5408 PCS ) PCS-1664 TTL G.WT: 1605.76
2022-09-27 MAEU221048274 NEWTON BUYING CORP 7748.85 kg 570390 100%COTTON TUFTED BATH MATS PO#3000410199 REVMAN PO#PUR02 22513 USHS6D1210949-900 PCS USHS6D1210950-900 PCS INVOIC E#AI22230453 DATE: 25/07/2022 TOTAL QTY.: 1800 PCS TTL G. WT: 1611.000 KGS TTL N.WT: 1 311.000 KGS TOTAL VOL: 11.482 CBM S.BILL NO:3643111 DATE: 22/08/2022 THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIA L SEAL NO:0080357, CONTAINER NO :MSKU1729034 HS CODE : 57 039010 CARRIER SEAL NO:IN3754 966 100%COTTON TUFTED BATH MATS PO#3000410199 REVMAN PO #PUR0222513 USHS6D1212718-600 PCS USHS6D1212719-600 PCS USHS6D1212720-600 PCS USHS6D1 212721-600 PCS USHS6D1212722- 600 PCS USHS6D1212723-600 PCS USHS6D1212708-600 PCS USHS 6D1212709-600 PCS USHS6D12127 10-600 PCS USHS6D1212711-600 PCS USHS6D1212712-600 PCS U SHS6D1212713-600 PCS INVOICE# AI22230395 DATE: 04/07/2022 TOTAL QTY.: 7200 PCS TTL G.WT : 6138.000 KGS TTL N.WT: 523 8.000 KGS TOTAL VOL: 49.460 C BM S.BILL NO: 3643103 DATE: 22/08/2022 THIS SHIPMENT CON TAINS NO WOOD PACKING MATERI AL SEAL NO:0080357, CONTAINE R NO :MSKU1729034 HS CODE : 5 7039010 CARRIER SEAL NO:IN375 4966
2022-09-02 MAEU219656355 NEWTON BUYING CORP 10701.78 kg 620920 HS611120 HS620920 DES: KITCH EN TOWEL PO: 1000385599 SB N O: 2495452 SB DATE: 30-JUN-22 INV NO: 411 CONTAINER NO:: TCNU7121606 - O/B SILK N FAB DES: KITCHEN TOWEL PO: 4000 385599 SB NO: 2495452 SB DA TE: 30-JUN-22 INV NO: 411 CO NTAINER NO:: TCNU7121606 DES: KITCHEN TOWEL PO: 6000385599 SB NO: 2495452 SB DATE: 30 -JUN-22 INV NO: 411 CONTAINE R NO:: TCNU7121606 DES: KITCH EN TOWEL PO: 7000385599 SB NO: 2495452 SB DATE: 30-JUN-2 2 INV NO: 411 CONTAINER NO:: TCNU7121606 DES: KITCHEN TO WEL PO: 8000385599 SB NO: 24 95452 SB DATE: 30-JUN-22 INV NO: 411 CONTAINER NO:: TCNU 7121606 SHELL: 100% COTTON; L INING: 100% POLYESTER; FILLIN G:100% POLYESTER WOVEN INFAN T JACKET 95% COTTON 5% SPANDE X KNITTED INFANT T-SHIRT 9 5%COTTON 5%SPANDEX KNITTED IN FANT PANTS SHELL: 100% COTTON ; LINING: 100% POLYESTER; FIL LING:100% POLYESTER WOVEN I NFANT JACKET 95% COTTON 5% SP ANDEX KNITTED INFANT T-SHIRT 95%COTTON 5%SPANDEX KNITTED INFANT PANTS SHELL: 100% CO TTON; LINING: 100% POLYESTER; FILLING:100% POLYESTER WOVEN INFANT JACKET 95% COTTON 5% SPANDEX KNITTED INFANT T-SH IRT 95%COTTON 5%SPANDEX KNIT TED INFANT PANTS SHELL: 100% COTTON; LINING: 100% POLYEST ER; FILLING:100% POLYESTER WO VEN INFANT JACKET 95% COTTO N 5% SPANDEX KNITTED INFANT T-SHIRT 95%COTTON 5%SPANDEX K NITTED INFANT PANTS SHELL: 1 00% COTTON; LINING: 100% POL YESTER; FILLING:100% POLYESTE R WOVEN INFANT JACKET 95% CO TTON 5% SPANDEX KNITTED INFAN T T-SHIRT 95%COTTON 5%SPANDE X KNITTED INFANT PANTS SHEL L: 100% COTTON; LINING: 100% POLYESTER; FILLING:100% POLYE STER WOVEN INFANT JACKET 95% COTTON 5% SPANDEX KNITTED I NFANT T-SHIRT 95%COTTON 5%SP ANDEX KNITTED INFANT PANTS S HELL: 100% COTTON; LINING: 10 0% POLYESTER; FILLING:100% P OLYESTER WOVEN INFANT JACKET 95% COTTON 5% SPANDEX KNITTED INFANT T-SHIRT 95%COTTON 5 %SPANDEX KNITTED INFANT PANTS SHELL: 100% COTTON; LINING: 100% POLYESTER; FILLING:100% POLYESTER WOVEN INFANT JACK ET 95% COTTON 5% SPANDEX KNIT TED INFANT T-SHIRT 95%COTT ON 5%SPANDEX KNITTED INFANT P ANTS SHELL: 100% COTTON; LINI NG: 100% POLYESTER; FILLING:1 00% POLYESTER WOVEN INFANT J ACKET 95% COTTON 5% SPANDEX KNITTED INFANT T-SHIRT 95%C OTTON 5%SPANDEX KNITTED INFAN T PANTS
2022-09-02 MAEUA19656355 NEWTON BUYING CORP 7869.51 kg 611120 HS630492 HS611120 HS620920 K ITCHEN TOWEL AND OVEN MITTEN INVOICE NO-469/2022-23 INVOIC E DATE-23-06-2022 P.O NO - 80 00385498 S.B NO- 2567502 S. B DATE- 2022-07-02 - O/B SILK N FAB KITCHEN TOWEL AND OVEN MITTEN INVOICE NO-466/2022-2 3 INVOICE DATE-23-06-2022 P .O NO - 4000385498 S.B NO- 2 567502 S.B DATE - 2022-07-02 KITCHEN TOWEL AND OVEN MITTEN INVOICE NO-468/2022-23 INV OICE DATE-23-06-2022 P.O NO - 7000385498 S.B NO- 2567502 S.B DATE - 2022-07-02 KITCHE N TOWEL AND OVEN MITTEN INVO ICE NO-467/2022-23 INVOICE DA TE-23-06-2022 P.O NO - 600038 5498 S.B NO- 2567502 S.B DA TE - 2022-07-02 KITCHEN TOWE L AND OVEN MITTEN INVOICE NO- 465/2022-23 INVOICE DATE-23-0 6-2022 P.O NO - 1000385498 S .B NO- 2567502 S.B DATE - 2 022-07-02 SHELL: 100% COTTON; LINING: 100% POLYESTER; FILL ING:100% POLYESTER WOVEN INF ANT JACKET 95% COTTON 5% SPAN DEX KNITTED INFANT T-SHIRT 95%COTTON 5%SPANDEX KNITTED INFANT PANTS SHELL: 100% COTT ON; LINING: 100% POLYESTER; F ILLING:100% POLYESTER WOVEN INFANT JACKET 95% COTTON 5% SPANDEX KNITTED INFANT T-SHI RT 95%COTTON 5%SPANDEX KNITTE D INFANT PANTS SHELL: 100% COTTON; LINING: 100% POLYESTE R; FILLING:100% POLYESTER WOV EN INFANT JACKET 95% COTTON 5% SPANDEX KNITTED INFANT T- SHIRT 95%COTTON 5%SPANDEX KN ITTED INFANT PANTS
2022-08-15 MAEU219398613 NEWTON BUYING CORP 10005.96 kg 950510 HS570330 HS442011 INVOICE NO -441/2022-3 DATE PO: 30003367 30 SB NO: 2345424 SB DATE: 2 4/06/2022 INV NO: 441/2022-23 CONTAINER NO:: MSKU9663041 HS CODE: 950510 - O/B CHAMP O CARPETS O/B SAI ART IMPE X INDIA HAND TUFTED POLYESTER CARPETS HAND TUFTED POLYEST ER CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS IND IAN HAND TUFTED POLYESTER CAR PETS INDIAN HAND TUFTED POLYE STER CARPETS INDIAN HAND WOV EN POLYESTER CARPETS INDIAN HAND WOVEN POLYESTER CARPETS INDIAN HAND TUFTED POLYESTER CARPETS MANGO WOOD ARTWARE S PO: 1000370204 SB NO: 2364 817 SB DATE: 24/06/2022 INV NO: 43A/1-121 CONTAINER NO:: MSKU9663041 HS CODE: 442011 TOTAL PCS: 484 PCS MANGO WOO D ARTWARES PO: 4000370204 S B NO: 2364817 SB DATE: 24/06/ 2022 INV NO: 43A/1-121 CONTA INER NO:: MSKU9663041 HS CODE : 442011 TOTAL PCS: 608 PCS MANGO WOOD ARTWARES PO: 6000 370204 SB NO: 2364817 SB DAT E: 24/06/2022 INV NO: 43A/1- 121 CONTAINER NO:: MSKU966304 1 HS CODE: 442011 TOTAL PCS: 836 PCS MANGO WOOD ARTWARES PO: 7000370204 SB NO: 23648 17 SB DATE: 24/06/2022 INV N O: 43A/1-121 CONTAINER NO:: M SKU9663041 HS CODE: 442011 TOTAL PCS: 1368 PCS MANGO WOO D ARTWARES PO: 8000370204 SB NO: 2364817 SB DATE: 24/06/ 2022 INV NO: 43A/1-121 CONTA INER NO:: MSKU9663041 HS CODE : 442011
2022-08-15 MAEUA19398613 NEWTON BUYING CORP 6484.21 kg 830629 HS830610 HS442011 HS950510 D ECOR ANIMAL PO: 1000369556 S B NO: 2332724 SB DATE: 23/06/ 2022 INV NO: 5108/22-23 CON TAINER NO:: MSKU9668085 HS CO DE: 830629 - O/B ARYAN WORLDW IDE INVOICE # 5108/22-23 PO: 1000369556 SB NO: 2332724 SB DATE: 23/06/2022 INV NO: 5 108/22-23 CONTAINER NO:: MSKU 9668085 HS CODE: 830629 18 WOODEN BEADS GARLAND W 16 WOO DEN BEADS GARLAND W 72 JUTE G ARLAND WITH WOOD 72 WOODEN BE ADS GARLAND 72 JUTE GARLAND W ITH WOOD 3 GLASS HANGING WI TH BEA 3 GLASS HANGING WITH BEA 4 GLASS HANGING WITH BEAD 4 GLASS HANGING WITH BEA 1 8 WOODEN BEADS GARLAND W 18 WOODEN BEADS GARLAND W 72 JUT E GARLAND WITH WOOD 72 WOODEN BEADS GARLAND 72 JUTE GARLAN D WITH WOOD 3 GLASS HANGING WITH BEA 3 GLASS HANGING WI TH BEA GLASS HANGING WITH BEA D 4 GLASS HANGING WITH BEA 18 WOODEN BEADS GARLAND W 16 WOODEN BEADS GARLAND W 72 JU TE GARLAND WITH WOOD 72 WOODE N BEADS GARLAND 2 JUTE GARLAN D WITH WOOD 3 GLASS HANGING WITH BEA 3 GLASS HANGING WIT H BEA 4 GLASS HANGING WITH B EAD 4 GLASS HANGING WITH BEA 18 WOODEN BEADS GARLAND W 1 6 WOODEN BEADS GARLAND W 72 J UTE GARLAND WITH WOOD 72 WOO DEN BEADS GARLAND 72 JUTE GAR LAND WITH WOOD 3 GLASS HANGI NG WITH BEA 3 GLASS HANGING WITH BEA 4 GLASS HANGING WITH BEAD GLASS HANGING WITH BEA 18 WOODEN BEADS GARLAND W 6 WOODEN BEADS GARLAND W 72 JU TE GARLAND WITH WOOD 72 WOODE N BEADS GARLAND 72 JUTE GARL AND WITH WOOD 3 GLASS HANGIN G WITH BEA 3 GLASS HANGING W ITH BEA 4 GLASS HANGING WITH BEAD 4 GLASS HANGING WITH BE A
2022-08-09 MAEU219343891 NEWTON BUYING CORP 8862.89 kg 630492 PO NO. - 1000311444 INV NO - AI22230250 INVOICE DATE: 2022 -05-23 S BILL NO. - 2295096 S B DATE: 2022-06-22 HS CODE - 63049250 CONTAINER NUMBER: MRSU3345851 SEAL NO: 0070087 CARRIER SEAL NO: IN0009127 PO NO. - 6000311444 INV NO - AI22230252 INVOICE DATE: 202 2-05-23 S BILL NO. - 2295128 S B DATE: 2022-06-22 HS CODE - 63049250 CONTAINER NUMBER : MRSU3345851 SEAL NO: 007008 7 CARRIER SEAL NO: IN0009127 PO NO. - 7000311444 INV NO - AI22230253 INVOICE DATE: 20 22-06-23 S BILL NO. - 2295265 S B DATE: 2022-06-22 HS COD E - 63049250 CONTAINER NUMBER : MRSU3345851 SEAL NO: 00700 87 CARRIER SEAL NO: IN0009127 PO NO. - 8000311444 INV NO - AI22230254 INVOICE DATE: 20 22-06-23 S BILL NO. - 229511 9 S B DATE: 2022-06-22 HS CO DE - 63049250 CONTAINER NUMBE R: MRSU3345851 SEAL NO: 00700 87 CARRIER SEAL NO: IN000912 7 PO NO. - 1000311547 INV NO - AI22230255 INVOICE DATE: 2 022-05-23 S BILL NO. - 227629 5 S B DATE: 2022-06-21 HS C ODE - 63049250 CONTAINER NUMB ER: MRSU3345851 SEAL NO: 0070 087 CARRIER SEAL NO: IN000912 7 PO NO. - 1000311592 INV N O - AI22230225 INVOICE DATE: 2022-05-20 S BILL NO. - 22939 99 S B DATE: 2022-06-22 HS CODE - 63049250 CONTAINER NUM BER: MRSU3345851 SEAL NO: 007 0087 CARRIER SEAL NO: IN00091 27 PO NO. - 6000311592 INV NO - AI22230226 INVOICE DATE: 2022-05-20 S BILL NO. - 2293 995 S B DATE: 2022-06-22 HS CODE - 63049250 CONTAINER NU MBER: MRSU3345851 SEAL NO: 00 70087 CARRIER SEAL NO: IN0009 127 PO NO. - 7000311592 INV NO - AI22230228 INVOICE DATE : 2022-05-20 S BILL NO. - 229 3990 S B DATE: 2022-06-22 HS CODE - 63049250 CONTAINER NU MBER: MRSU3345851 SEAL NO: 0 070087 CARRIER SEAL NO: IN000 9127 PO NO. - 8000311592 INV NO - AI22230229 INVOICE DATE : 2022-05-20 S BILL NO. - 22 93996 S B DATE: 2022-06-22 H S CODE - 63049250 CONTAINER N UMBER: MRSU3345851 SEAL NO: 0 070087 CARRIER SEAL NO: IN00 09127
2022-08-09 MAEUA19343891 NEWTON BUYING CORP 9162.27 kg 630492 HS420292 PO NO. - 3000263207 INV NO - AI22230086 INVOICE DATE: 2022-04-13 S BILL NO. - 2294035 S B DATE: 2022-06-2 2 HS CODE - 63049250 CONTAI NER NUMBER: GCXU5733390 SEAL NO: 0070086 CARRIER SEAL NO: IN0009122 - O/B ABHITEX INTER NATIONAL PO NO. - 4000311547 INV NO - AI22230256 INVOICE DATE: 2022-06-23 S BILL NO. - 2276356 S B DATE: 2022-06-2 1 HS CODE - 63049250 CONTAI NER NUMBER: GCXU5733390 SEAL NO: 0070086 CARRIER SEAL NO: IN0009122 PO NO. - 6000311547 INV NO - AI22230257 INVOIC E DATE: 2022-05-23 S BILL NO. - 2276354 S B DATE: 2022-06- 21 HS CODE - 63049250 CONTA INER NUMBER: GCXU5733390 SEAL NO: 0070086 CARRIER SEAL NO: IN0009122 PO NO. - 800031154 7 INV NO - AI22230259 INVOI CE DATE: 2022-05-23 S BILL NO . - 2276296 S B DATE: 2022-06 -21 HS CODE - 63049250 CONTA INER NUMBER: GCXU5733390 SEA L NO: 0070086 CARRIER SEAL NO : IN0009122 PO NO. - 80004474 61 INV NO - 176 INVOICE DATE : 2022-04-06 S BILL NO. - 23 29023 S B DATE: 2022-06-23 H S CODE - 63049250 CONTAINER N UMBER: GCXU5733390 SEAL NO: 0 070086 CARRIER SEAL NO: IN00 09122 PO NO. - 7000447461 IN V NO - 176 INVOICE DATE: 2022 -04-06 S BILL NO. - 2329023 S B DATE: 2022-06-23 HS CODE - 63049250 CONTAINER NUMBER: GCXU5733390 SEAL NO: 0070086 CARRIER SEAL NO: IN0009122 PO NO. - 1000447461 INV NO - 176 INVOICE DATE: 2022-04-06 S BILL NO. - 2329023 S B DA TE: 2022-06-23 HS CODE - 420 292 CONTAINER NUMBER: GCXU573 3390 SEAL NO: 0070086 CARRIE R SEAL NO: IN0009122 PO NO. - 4000447461 INV NO - 176 IN VOICE DATE: 2022-04-06 S BILL NO. - 2329023 S B DATE: 2022 -06-23 HS CODE - 63049250 C ONTAINER NUMBER: GCXU5733390 SEAL NO: 0070086 CARRIER SEAL NO: IN0009122 PO NO. - 60004 47461 INV NO - 176 INVOICE DATE: 2022-04-06 S BILL NO. - 2329023 S B DATE: 2022-06-23 HS CODE - 63049250 CONTAINE R NUMBER: GCXU5733390 SEAL N O: 0070086 CARRIER SEAL NO: I N0009122
2022-07-19 MAEU219202316 NEWTON BUYING CORP 7757.01 kg 940490 100% COTTON TERRY TOWELS PO# 7000257721 REVMAN PO #PUR0220 642 USHSAC1179107 B-1680 PC S H-1344 PCS W-672 PCS USHS AC1192972 B-840 PCS H-672 P CS W-336 PCS USHSAC1228996 B-1400 PCS H-1120 PCS W-560 TEXTILE MADEUP (CUSHION) INVO ICE NO. 150ACLNBC22-23 PO#20 222794 QTY 400 PCS HS CODE 9 40490 SB NO:1926123 06/06/20 22 TEXTILE MADEUP (CUSHION) INVO ICE NO. 150AACLNBC22-23 PO#20 222799 QTY 200 PCS HS CODE 940490 SB NO:1926123 06/06/2 022 PCS USHSAC1228997 B-1400 PC S H-1120 PCS W-560 PCS USH SAC1228998 B-840 PCS H-672 P CS W-336 PCS USHSAC1228999 B-840 PCS H-672 PCS W-336 P CS USHSAC1229000 B-840 PCS H-672 PCS W-336 PCS INVOICE #AI22230095 DATE: 15/04/2022 TOTAL QTY.: 17248 PCS TTL G .WT: 6907.040 KGS TTL N.WT: 5 731.040 KGS TOTAL VOL: 44.092 CBM S.BILL NO DATE: THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL. SB NO:1946841 07/06/2022 - O/B AAN CLOTHING LLP
2022-07-19 MAEU219303520 NEWTON BUYING CORP 9620.4 kg 117910 100% COTTON TERRY TOWELS PO# 4000257721 REVMAN PO #PUR0220 640 USHSAC1179107 B-1200 PC S H-960 PCS W-480 PCS USHSA C1192972 B-600 PCS H-480 PC S W-240 PCS USHSAC1228996 B -1000 PCS H-800 PCS W-460 P CS USHSAC1228997 B-1000 PCS H-800 PCS W-460 PCS USHSAC 1228998 B-600 PCS H-480 PCS W-240 PCS USHSAC1228999 B- 600 PCS H-480 PCS W-240 PCS USHSAC1229000 B-600 PCS H- 480 PCS W-240 PCS INVOICE#AI 22230093 DATE: 15/04/2022 TO TAL QTY.: 12320 PCS TTL G.WT : 4933.600 KGS TTL N.WT: 4093 .600 KGS TOTAL VOL: 31.493 CB M S.BILL NO 1946845 07/06/202 2 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 100% C OTTON TERRY TOWELS PO#600025 7721 REVMAN PO #PUR0220641 USHSAC1179107 B-1140 PCS H-9 12 PCS W-456 PCS USHSAC11929 72 B-570 PCS H-456 PCS W-2 28 PCS USHSAC1228996 B-950 P CS H-760 PCS W-380 PCS USH SAC1228997 B-950 PCS H-760 P CS W-380 PCS USHSAC1228998 B-570 PCS H-456 PCS W-228 P CS USHSAC1228999 B-570 PCS H-456 PCS W-228 PCS USHSAC1 229000 B-570 PCS H-456 PCS W-228 PCS INVOICE#AI22230094 DATE: 15/04/2022 TOTAL QTY .: 11704 PCS TTL G.WT: 4686.9 20 KGS TTL N.WT: 3888.920 KGS TOTAL VOL: 29.921 CBM S.BIL L NO DATE: THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL.
2022-07-19 MAEU219303366 NEWTON BUYING CORP 8595.27 kg 950510 HS830629 HS950510 100% COTTO N TERRY TOWELS PO#1000257721 REVMAN PO #PUR0220639 USHSA C1179107 B-960 PCS H-768 PC S W-384 PCS USHSAC1192972 B -480 PCS H-384 PCS W-192 PC S USHSAC1228996 B-800 PCS H -640 PCS W-320 PCS USHSAC12 28997 B-800 PCS H-640 PCS W -320 PCS USHSAC1228998 B-48 0 PCS H-384 PCS W-192 PCS U SHSAC1228999 B-480 PCS H-38 4 PCS W-192 PCS USHSAC122900 0 B-480 PCS H-384 PCS W-19 2 PCS INVOICE#AI22230092 DAT E: 15/04/2022 TOTAL QTY.: 985 6 PCS TTL G.WT: 3946.880 KGS TTL N.WT: 3274.880 KGS TOTA L VOL: 25.197 CBM S.BILL :194 6837 07/06/2022 O/B NEW ORIGI NAL BRASS THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIAL . 100% COTTON TERRY TOWELS PO#8000257721 REVMAN PO #PUR 0220644 USHSAC1179107 B-1020 PCS H-816 PCS W-408 PCS U SHSAC1192972 B-510 PCS H-408 PCS W-204 PCS USHSAC1228996 B-850 PCS H-680 PCS W-340 PCS USHSAC1228997 B-850 PCS H-680 PCS W-340 PCS USHSA C1228998 B-510 PCS H-408 PCS W-204 PCS USHSAC1228999 B -510 PCS H-408 PCS W-204 PCS USHSAC1229000 B-510 PCS H -408 PCS W-204 PCS INVOICE#A I22230096 DATE: 15/04/2022 TOTAL QTY.: 10472 PCS TTL G.W T: 4193.560 KGS TTL N.WT: 347 9.560 KGS TOTAL VOL: 26.768 C BM S.BILL NO DATE: THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL. ALUMINUM REINDEE R FACE ALUMINUM REINDEER AL UMINUM REINDEER ALUMINUM REIN DEER ALUMINUM REINDEER ALUMI NUM REINDEER ALUMINUM REINDE ER ALUMINUM REINDEER ALUMINU M X-MASS TREE W/WOOD BASE AL UMINUM REINDEER ALUMINUM REI NDEER ALUMINUM REINDEER
2022-06-14 MAEU218308110 NEWTON BUYING CORP 8152.55 kg 940490 - O/B SHARCO ENTRPRISES 20MF GREEN CUSHION WITH VELVET BAC K HS CODE : 94049000 INVOICE NO. UP/0032/2022-23 DT. 21/ 04/2022 SB NO:9846936 DT:21- APR-22 100% COTTON TERRY TOWELS PO# 3000198695 REVMAN PO #PUR0219 244 USHSAC1157959 B-3000 PC S H-2400 PCS W-1200 PCS USH SAC1157961 B-4000 PCS H-320 0 PCS W-1600 PCS USHSAC12078 27 B-2000 PCS H-1600 PCS W -800 PCS INVOICE#AI21222406 DATE: 19/03/2022 TOTAL QTY.:1 9800 PCS TTL G.WT: 7929.000 K GS TTL N.WT: 6579.000 KGS T OTAL VOL: 58.974 CBM S.BILL N O 9816289 DATE:21-APR-22 THI S SHIPMENT CONTAINS NO WOOD PACKING MATERIAL
2022-05-25 MAEU218188335 MARSHALLS OF MA700 COCHITUATE 10062.66 kg 950590 6FT LARGE PUMPKIN GARLAND -O/ B COLLECTIVE CREATIONS O/B M/ S BALAJI OVERSEAS POLYESTER PO NO : 700188446 INV NO : 4 3 SB BILL : 9515497 SB DATE : 06-APR-22 HS CODE : 950590 6FT LARGE PUMPKIN GARLAND 100% COTTON74-434 PCS PO NO : 600217975 PCS INV NO : 21222 2800 SB BILL : 9507144 SB DA TE : 06-APR-22S HS CODE : 57 039030 KGS TTL N.WT: 5856.830 KGS TOTAL VOL: 51.413 CBM S .BILL NO DATE: THIS SHIPMEN STONE OF ARTWARE PO NO : 3002 87302 INV NO : 1263 SB BILL : 9543231 SB DATE : 07-APR-22 HS CODE : 680291 T CONTAINS NO WOOD PACKING MA TERIAL.
2022-05-25 MAEU218188739 NEWTON BUYING CORP 8442.86 kg 611120 COTTON PO NO : 1000151843 IN V NO : 034 SB BILL : 9530164 SB DATE : 07-APR-22 HS CODE : 611120 COTTON PO NO : 4000151843 IN V NO : 034 SB BILL : 9530164 SB DATE : 07-APR-22 HS CODE : 611120 COTTON PO NO : 6000151843 IN V NO : 034 SB BILL : 9530164 SB DATE : 07-APR-22 HS CODE : 611120 COTTON PO NO : 7000151843 IN V NO : 034 SB BILL : 9530164 SB DATE : 07-APR-22 HS CODE : 611120 COTTON PO NO : 8000151843 IN V NO : 034 SB BILL : 9530164 SB DATE : 07-APR-22 HS CODE : 611120 100% COTTON PO NO : 300019150 8 INV NO : 21222308 SB BILL : 9507130 SB DATE : 06-APR-22 HS CODE : 630260 - O/B RAK HEJA ENTERPRISES LLP
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