2024-09-13 |
HLCUDE12407APCE6 |
NEWTON BUYING CORP |
10200.0 kg |
441920
|
WOODEN ARTICLE ITEMS PO NO. - 1000692537 4000692537 6000692537 7000692537 8000692537 HS CODE - 441920 CONTAINER NUMBER TGBU5704646 SEAL NO CARRIER SEAL NO HLG6028713 |
2024-07-10 |
PGSMNSPNYK198700 |
JOHN ROBSHAW INC |
488.0 kg |
940360
|
HS CODE 94036000 WOODEN BONE INLAY FLOWER CHAEAK WOOD |
2023-11-19 |
CMDUASN0197357 |
NEWTON BUYING CORP |
5260.0 kg |
442090
|
442090 (HS) WOODEN ARTICLE ITEM PO NO. - 1000249525 6000249525 7000249525 8000249525 HS CODE - 442090 CONTAINER NUMBER: SEKU5699300 NO: CARRIER NO: C6220665 TOTAL PKGS 624 PK FREIGHT COLLECT |
2023-09-10 |
MAEUA29832034 |
NEWTON BUYING CORP |
5399.65 kg |
441920
|
WOODEN ARTICLE ITEM PO NO. - 1000142869 4000142869 600014 2869 7000142869 8000142869 HS CODE - 441920 CONTAINER N UMBER: UETU5933206 SEAL NO: MLIN0708753 |
2023-08-15 |
MAEUB28770540 |
NEWTON BUYING CORP |
5758.91 kg |
442090
|
HS441920 WOODEN ARTICLE ITEM PO NO. - 1000054046 1000077 440 4000054046 4000077440 6000077440 7000054046 700007 7440 8000054046 8000077440 HS CODE - 442090 CONTAINER N UMBER: HASU5108210 SEAL NO: CARRIER SEAL NO: MLIN0706089 |
2023-07-15 |
MAEUB27659857 |
NEWTON BUYING CORP |
4639.87 kg |
441920
|
WOODEN ARTICLE ITEMS PO NO. - 1000003283 6000003283 80000 03283 HS CODE - 441920 CONT AINER NUMBER: TCKU7401006 SEA L NO: CARRIER SEAL NO: MLIN07 09408 |
2023-06-03 |
MAEUA26956751 |
NEWTON BUYING CORP |
4783.67 kg |
441920
|
WOODEN ARTICLE ITEM PO NO: 10 00862988,4000862988 600086298 8,7000862988 8000862988 HS C ODE:441920 CONTAINER NUMBER: TRHU4053461 SEAL NO.1: ML-IN 0705989 WOODEN CHOPPING BOARD WOODEN CHOPPING BOARD WOODE N CHOPPING BOARD WOODEN CHOP PING BOARD |
2023-05-18 |
CMDUASN0194842 |
NEWTON BUYING CORP |
11383.0 kg |
442090
|
442090 (HS) WOODEN ARTICLE ITEMS PO NO. - 1000850836 4000850836 6000850836 7000850836 8000850836 HS CODE - 442090 TOTAL PKGS 1014 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ASN0194ASN0194953 |
2023-04-24 |
CMDUASN0194448 |
NEWTON BUYING CORP |
9043.0 kg |
442090
|
442090 (HS) WOODEN ARTICLE ITEM PO NO. - 1000815343 4000815343 6000815343 7000815343 8000815343 HS CODE - 442090 TOTAL PKGS 780 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ASN0194ASN0194524 |
2023-03-19 |
CMDUASN0193999 |
NEWTON BUYING CORP |
7060.0 kg |
170290
|
441920 (HS) WOODEN ARTICLE ITEM PO NO. - 1000756535 4000756535 6000756535 7000756535 8000756535 H S CODE: 441920 TOTAL PKGS 600 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ASN0193ASN0194000 |
2022-11-17 |
HLCUDE1220963918 |
NEWTON BUYING CORP |
2550.0 kg |
700992
|
WOODEN ARTICLE PO NO - 1000566396,4000566396 6000566396,7000566396, 8000566396 HS CODE - 700992 CONTAINER NO -HAMU1167430 SEAL NO - HLG3347340 |
2022-08-22 |
ALPJTKLNYC18610 |
JOHN ROBSHAW INC |
1319.0 kg |
940161
|
WOODEN BONE INLAY COFEE TABLE WOODEN INLAID BONE INLAY SETTEE WOODEN BONE INLAY FLOWER CHAIR WOODEN BONE INLAY CANE CHAIR WOODEN BONE INLAY OFFICE CHAIR |
2022-06-30 |
MAEU218537702 |
WINNERS MERCHANTS INTERNATIONAL L |
8549.91 kg |
940320
|
200 CARTONS WOODEN ITEM PO N O. 2500518334 HTS CODE 94032 0 250 CARTONS |
2022-06-26 |
HLCUDE12205AOWU3 |
NEWTON BUYING CORP |
420.0 kg |
442199
|
WOODEN ARTICLE ITEM PO NO 30-265348 HS CODE 442199 INVOICE NO & DATE 45/22-23 SB NO & DATE 1409408 DT 16/05/2022 |
2022-06-18 |
CUIACTLDE2102644 |
V W HOMES TRUDI ROMEO |
491.0 kg |
940520
|
WOODEN BONE INLAY STUDY DESK |
2022-05-29 |
MAEU218048249 |
NEWTON BUYING CORP |
14603.2 kg |
442199
|
WOODEN ARTICLE ITEMS PO NO:10 -259101 HS CODE: 442199 INVO ICE NO & DATE:28A/22-23 SB NO & DATE:9960449 DT.26.04.202 2 PO NO:40-259101 HS CODE: 4 42199 INVOICE NO & DATE:28B/2 2-23 PO NO:60-259101 HS COD E: 442199 INVOICE NO & DATE:2 8C/22-23 SB NO & DATE:9960449 DT.26.04.2022 PO NO:70-2591 01 HS CODE: 442199 INVOICE NO & DATE:28D/22-23 SB NO & D ATE:9960449 DT.26.04.2022 WO ODEN ARTICLE ITEMS PO NO:80- 259101 HS CODE: 442199 INVOI CE NO & DATE:28E/22-23 SB NO & DATE:9960449 DT.26.04.2022 PO NO:10-259228 HS CODE: 44 2199 INVOICE NO & DATE:29A/22 -23 SB NO & DATE:9960449 DT. 26.04.2022 PO NO:40-259228 HS CODE: 442199 INVOICE NO & DATE:29B/22-23 SB NO & DATE:9 960449 DT.26.04.2022 WOODEN ARTICLE ITEMS PO NO:70-25922 8 HS CODE: 442199 INVOICE NO & DATE:29D/22-23 SB NO & DAT E:9960449 DT.26.04.2022 PO NO:80-259228 HS CODE: 442199 INVOICE NO & DATE:29E/22-23 SB NO & DATE:9960449 DT.26.0 4.2022 PO NO:10-260730 HS CO DE: 442199 INVOICE NO & DATE: 30A/22-23 SB NO & DATE:996044 9 DT.26.04.2022 PO NO:60-26 0730 HS CODE: 442199 INVOICE NO & DATE:30B/22-23 SB NO & DATE:9960449 DT.26.04.2022 PO NO:80-260730 HS CODE: 4421 99 INVOICE NO & DATE:30C/22-2 3 SB NO & DATE:9960449 DT.2 6.04.2022 GROSS WEIGHT 841.5 00 KGS 4.654 CBM 627.000 KGS 3.468 CBM 1304.000 KGS 3. 833 CBM 1447.200 KGS 4.251 CBM 1552.000 KGS 4.565 CBM |
2022-05-29 |
MAEU217997886 |
NEWTON BUYING CORP |
6950.06 kg |
442199
|
WOODEN ARTICLE ITEMS PO NO:60 -289613 HS CODE: 442199 INVO ICE NO & DATE:15A/22-23 SB NO & DATE:9918172 DT.23.04.202 2 PO NO:70-289613 HS CODE: 4 42199 INVOICE NO & DATE:15B/2 2-23 SB NO & DATE: 9918172 PO NO:80-289628 HS CODE: 4421 99 INVOICE NO & DATE:16D/22-2 3 SB NO & DATE: 9918172 DT.2 3.04.2022 PO NO:10-150684 H S CODE: 442199 INVOICE NO & D ATE:17A/22-23 SB NO & DATE: 9 918172 DT.23.04.2022 PO NO: 40-150684 HS CODE: 442199 IN VOICE NO & DATE:17B/22-23 SB NO & DATE: 9918172 DT.23.04.2 022 PO NO:60-150684 HS CODE : 442199 INVOICE NO & DATE:17 C/22-23 SB NO & DATE: 9918172 PO NO:70-150684 HS CODE: 4 42199 INVOICE NO & DATE:17D/2 2-23 SB NO & DATE: 9918172 D T.23.04.2022 PO NO:80-150684 HS CODE: 442199 INVOICE NO & DATE:17E/22-23 SB NO & DATE : 9918172 |
2022-05-18 |
HLCUDE1220437634 |
NEWTON BUYING CORP |
1650.0 kg |
442199
|
WOODEN ARTICLE ITEMS PO NO 10-150683 HS CODE 442199 INVOICE NO & DATE 10A/22-23 SB NO & DATE 9584926 DT.09.04.2022 PO NO 40-150683 HS CODE 442199 INVOICE NO & DATE 10B/22-23 SB NO & DATE 9584926 DT.09.04.2022 PO NO 60-150683 HS CODE 442199 INVOICE NO & DATE 10C/22-23 SB NO & DATE 9584926 DT.09.04.2022 PO NO 70-150683 HS CODE 442199 INVOICE NO & DATE 10D/22-23 SB NO & DATE 9584926 DT.09.04.2022 PO NO 80-150683 HS CODE 442199 INVOICE NO & DATE 10E/22-23 SB NO & DATE 9584926 DT.09.04.2022 |
2022-05-03 |
MAEU217458953 |
NEWTON BUYING CORP |
3846.53 kg |
442199
|
WOODEN ARTICLE ITEMS PO NO:40 -260730 HS CODE: 442199 INVO ICE NO & DATE:274A/21-22 SB N O & DATE:9218095 DT.25.03.20 22 PO NO:70-260730 HS CODE: 442199 INVOICE NO & DATE:274B /21-22 SB NO & DATE:9218095 DT.25.03.2022 |
2021-03-24 |
OSTIMUMEM2120195 |
STYLE CRAFT HOME COLLECTION INC |
80.0 kg |
940320
|
5 PACKAGES (FIVE PACKAGES ONLY ) WOODEN IRON FURNITURE ITEMS HS CODE: 94032090, 94036000 S BILL NO.: 8426413 DT. 05.02.2021 |