| 2024-09-28 |
HLCUDE1240842789 |
NEWTON BUYING CORP |
5720.0 kg |
701399
|
ARTWARES OF IRON HANDICRAFTS/ARTWARES OF IRON & MOSAIC INVOICE NO. ABC-1969-F P.O. NO. 1000787132 INVOICE NO. ABC-1969-G P.O. NO. 4000787132 INVOICE NO. ABC-1969-H, P.O. NO. 6000787132 INVOICE NO. ABC-1969-I P.O. NO. 7000787132 INVOICE NO. ABC-1969-J P.O. NO. 8000787132 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER DFSU7476203 SEAL NO CARRIER SEAL NO HLG8996532 |
| 2024-09-25 |
AIRLNMU118749 |
AB DECOR INC |
7708.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, BRAS |
| 2024-09-25 |
AIRLNMU118722 |
AB DECOR INC |
10476.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS |
| 2024-09-11 |
TVHQ24641561 |
DEZARO INC |
18655.0 kg |
970190
|
HANDICRAFTS HANDICRAFTS |
| 2024-09-06 |
CMDUCAD0759773 |
NEWTON BUYING CORP |
12850.0 kg |
442090
|
HANDUCRAFTS/ARTWARES OF MDF RESIN. INVOICE NO:- ABC-1955-F DATE:- 25.06.2024 INVOICE NO:- ABC-1955-G DATE:- 25.06.2024 INVOICE NO:- ABC-1955-H DATE:- 25.06.2024 INVOICE NO:- ABC-1955-I DATE:- 25.06.2024 INVOICE NO:- ABC-1955-J DATE:- 25.06.2024 PO NO:- 10 40 60 70 80 805414 INVOICE NO:- ABC-1957-F DATE:- 25.06.2024 INVOICE NO:- ABC-1957-G DATE:- 25.06.2024 INVOICE NO:- ABC-1957-H DATE:- 25.06.2024 INVOICE NO:- ABC-1957-I DATE:- 25.06.2024 INVOICE NO:- ABC-1957-J DATE:- 25.06.2024 PO NO:- 10 40 60 70 80 805420 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000805414 1000805420 4000805414 4000805420 6000805414 6000805420 7000805414 7000805420 8000805414 8000805420 HS CODE - 442090 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6188832 TOTAL PKGS 3000 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0759773,CAD0759774 |
| 2024-09-06 |
CMDUAMC2264922 |
AB DECOR INC |
7469.0 kg |
940320
|
------------ GAOU6030908 DESCRIPTION---------1090CTNS-(ONE THOUSAND NINTY CARTONS ONLY) HANDICRAFTS/ARTWARES OF STAINLESS STEEL, MDF,GLASS, MOP, IRON ALUMINIUM P.O NO. ABDI 1233, DATED:5TH, JUNE/2024 IEC NO. 2988001464 INV. NO. ABC-1966 DT: 16.07.2024 S.B NO. 2480467 DT: 17.07.2024 H.S CODE. 94032090, 76169990, 94055000 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0755073 -------------GENERIC DESCRIPTION------------- |
| 2024-07-27 |
OOLU274079446001 |
AB DECOR INC |
8278.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLASS, MARBLE, IRON OTHER METAL FURNITURE |
| 2024-07-11 |
AIRLNMU114858 |
AB DECOR INC |
10709.0 kg |
970190
|
HANDICRAFTS/ ARTWARE OF STAINLESS STEEL, MARB |
| 2024-06-11 |
HLCUDE1240512869 |
NEWTON BUYING CORP |
3660.0 kg |
442090
|
HANDICRAFTS / ARTWARES HANDICRAFTS / ARTWARES OF MDF & MOP INV NO. 1936-B PO NO. 3000664153 NEWTON BUYIG CORP (TJ MAXX) HS CODE - 442090 CONTAINER NUMBER HLXU8217859 SEAL NO CARRIER SEAL NO HLG5943876 |
| 2024-05-19 |
OOLU273634368001 |
AB DECOR INC |
11025.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL OTHER HANDICRAFTS OF IRON ALUMINIUM ARTWARES |
| 2024-05-08 |
HLCUDE1240383183 |
NEWTON BUYING CORP |
4200.0 kg |
701399
|
HANDICRAFTS / ARTWARES OF IRON, MOSAIC & PLASTIC INV NO. ABC-1923-A PO NO. 0300516568 NEWTON BUYING CORP. (T.J . MAXX) PO NO. - 3000516569 HS CODE - 701399 CONTAINER NUMBER TCNU7111697 SEAL NO CARRIER SEAL NO HLG5944415 |
| 2024-05-05 |
CMDUAMC2190713 |
AB DECOR INC |
8060.0 kg |
940320
|
------------ CMAU8442641 DESCRIPTION---------875 CTNS-(EIGHT HUNDRED SEVENTY FIVE CARTONS ALUMINIUM HANDICRAFTS/ARTWARES AND OTHER METAL FURNITURE OF STAINLESS STEEL, RESIN, ALUMINIUM BRASS PO ABDI 1223, DATED: 15,JANUARY/2024 IEC NO. 2988001464 INV. NO. ABC-1926 DT: 15.03.2024 S.B NO. 8373021 DT: 16.03.2024 H.S CODE. 94032090, 76169990 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0733303. -------------GENERIC DESCRIPTION------------- |
| 2024-04-08 |
HLCUDE1240243303 |
NEWTON BUYING CORP |
6100.0 kg |
442090
|
HANDICRAFTS HANDICRAFTS/ARTWARES OF MDF & MOP. INVOICE NO - ABC-1917-F DT - 30.01.2024 INVOICE NO - ABC-1917-G DT - 30.01.2024 INVOICE NO - ABC-1917-H DT - 30.01.2024 INVOICE NO - ABC-1917-I DT - 30.01.2024 INVOICE NO - ABC-1917-J DT - 30.01.2024 PO NO - 10,40,60,70,80 479718 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000479719 4000479719 6000479719 7000479719 8000479719 HS CODE - 442090 CONTAINER NUMBER UACU5459767 SEAL NO CARRIER SEAL NO HLG5949542 |
| 2024-03-15 |
LIGIKSRM2324193 |
PORT TO PORT IMPORT INC |
24670.0 kg |
940320
|
METAL FURNITURE HS CODE-9403.20.00.90 METAL FURNITURE HS CODE-9403.20.00.90 |
| 2023-07-13 |
LIGIKSRM23240209 |
PORT TO PORT IMPORT INC |
11605.0 kg |
830629
|
METAL HOME DECOR/FURNITURE HS CODE 8306.29.0 . |
| 2023-02-01 |
CMDUAMC2008465 |
AB D COR INC |
14389.0 kg |
940550
|
------------ TCNU5012735 DESCRIPTION---------1684CTNS-(ONE THOUSAND SIX HUNDRED EIGHTY FO CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS, STEEL, GLASS ALUMINIUM PO NO.: ABDI 1175 DATED: 05.11.2022 IEC NO.: 2988001464 INV NO.: ABC-1771 DTD. 17.12.2022 S.B NO.: 6258367 DTD. 19.12.2022 HS CODE.: 94055000, 94032090, 76169990 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0671279 -------------GENERIC DESCRIPTION------------- |
| 2022-12-11 |
OSTIMULAX22A0088 |
PORT TO PORT IMPORT INC |
12627.0 kg |
940390
|
METAL HOME D COR FURNITURE . |
| 2022-07-23 |
DLPDSJDH00077490 |
GARDEN IMPORT INC |
3020.0 kg |
940360
|
HURRICANE/FURNITURE/LANTERN MADE OF S.STEEL, GLASS, BRASS, WOOD, ROPE, ALUMINIUM & AGATE ARTWARES |
| 2022-05-25 |
CMDUAMC1780855 |
AB D COR INC |
15768.0 kg |
702000
|
------------ TLLU4405791 DESCRIPTION---------1254 CTNS-(ONE THOUSAND TWO HUNDRED FIFTY FOUCARTONS ONLY) HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLASALUMINIUM PO NO.: ABDI 1162 DTD. 25.02.2022 IEC NO.: 2988001464 INV NO.: ABC-1730 DTD. 20.04.2022 S.B NO.: 9820624 DTD. 20.04.2022 HS CODE.: 70200090, 94032090, 76169990 FREIGHT PREPAID NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO CAD0627249 -------------GENERIC DESCRIPTION------------- |
| 2022-05-20 |
AIRLNMU72978 |
AB DECOR INC |
24243.0 kg |
970190
|
DESCRIPTION HANDICRAFTS/ARTWARES OF S. STEEL,INIUM/ FURNITURE ITEM/LANTERN DESCRIPTION HANDICRAFTS/ARTWARES OF S. STEEL,INIUM/ FURNITURE ITEM/LANTERN |
| 2022-04-16 |
CMDUAMC1725706 |
AB D COR INC |
13794.0 kg |
702000
|
------------ GESU5630521 DESCRIPTION---------1246-(ONE THOUSAND TWO HUNDRED FORTY SIX CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS ALUMINIUM PO NO.: ABDI 1155 DTD. 05.01.2022 IEC NO.: 2988001464 INV NO.: ABC-1721 DTD. 20.02.2022 S.B NO.: 8775722 DTD. 08.03.2022 HS CODE.: 70200090, 94032090, 76169990 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CAD0614600 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2022-04-07 |
CMDUAMC1718545 |
AB D COR INC |
13311.0 kg |
702000
|
------------ ECMU9807475 DESCRIPTION---------1119 CTNS-(ONE THOUSAND ONE HUNDRED NINETEEN CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS ALUMINIUM PO NO.: ABDI 1154 DTD. 05.01.2022 IEC NO.: 2988001464 INV NO.: ABC-1719 DTD. 15.02.2022 S.B NO.: 8625981 DTD. 02.03.2022 HS CODE.: 70200090, 73269099, 76169990 94032090 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0614601 -------------GENERIC DESCRIPTION------------- |
| 2022-04-04 |
AIRLNMU73718 |
AB DECOR INC |
27286.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S.STEEL, GLASS,MDF,GPE ITEM HANDICRAFTS/ARTWARES OF S.STEEL, GLASS,MDF,GPE ITEM |
| 2022-03-24 |
BANQDEL2502171 |
NEWTON BUYING CORP |
7382.0 kg |
702000
|
HANDICRAFTS ARTWARES OF STAINLESS STEEL GLASS & GP SHEET. ONE THOUSAND NINE HUNDRED AND NINETY FIVE CARTONS ONLY INVOICE NO. ABC-1700-F DT 15.12.2021 PO NO 40 086986 S. BILL NO 7779535 DT 27.01.2022 CARTONS 788 TOTAL PCS 788 HS CODE 70200090 PCIN NO 22PCEG0128523382300 DT 28.01.2022 INVOICE NO. ABC-1700-G DT 15.12.2021 PO NO 60 086986 S. BILL NO 7779518 DT 27.01.2022 CARTONS 660 TOTAL PCS 660 HS CODE 70200090 PCIN NO 22PCEG0128523375400 DT 28.01.2022 INVOICE NO. ABC-1700-I DT 15.12.2021 PO NO 80 086986 S. BILL NO 7778345 DT 27.01.2022 CARTONS 547 TOTAL PCS 547 HS-CODE 70200090 PCIN NO 22PCEG0128523369900 DT 28.01.2022 TOTAL NET WT 5386.500 KGS KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2022-03-17 |
AIRLNMU74303 |
AB DECOR INC |
15394.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S.STEEL, GLASS,MOP,MD. |
| 2022-03-16 |
AIRLNMU72377 |
AB DECOR INC |
16315.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S. STEEL,GLASS,AGAT,A. |
| 2022-03-16 |
AIRLNMU72484 |
AB DECOR INC |
15575.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF S.STEEL, GLASS,MDF,AL. |
| 2022-03-10 |
AIRLNMU72070 |
AB DECOR INC |
19153.0 kg |
970190
|
HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GL. |
| 2022-03-05 |
AIRLNMU72104 |
AB DECOR INC |
16010.0 kg |
970190
|
HANDICRAFTS/ ARTWARES OF S.STEEL,IRON,GLASS |
| 2022-02-26 |
AIRLNMU71154 |
AB DECOR INC |
29484.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2022-02-19 |
AIRLNMU75210 |
AB DECOR INC |
13276.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2022-01-25 |
AIRLNMU70390 |
AB DECOR INC |
12150.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS. |
| 2022-01-20 |
AIRLNMU68570 |
AB DECOR INC |
16009.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2022-01-07 |
CMDUAMC1571472 |
AB D COR INC |
16853.0 kg |
940550
|
------------ CMAU7759816 DESCRIPTION---------1320CTNS-(ONE THOUSAND THREE HUNDRED TWENTY CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS, IRON ALUMINIUM PO NO.: ABDI 1135 DTD. 20TH, SEPTEMBER/2021 IEC NO.: 2988001464 INV NO.: ABC-1684 DTD. 25.10.2021 S.B NO.: 5896678 DTD. 10.11.2021 HS CODE.: 94055010, 94032090, 76169990 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0581793 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-01-06 |
AIRLNMU68565 |
AB DECOR INC |
15190.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS. |
| 2021-12-30 |
CMDUAMC1555009 |
AB D COR INC |
14514.0 kg |
940550
|
------------ APHU6615673 DESCRIPTION---------1419CTNS-(ONE THOUSAND FOUR HUNDRED NINTEEN CARTONS ONLY) HANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS, IRON, AGAT ALUMINIUM PO NO.: ABDI 1131 DTD. 15TH, SEPTEMBER/2021 IEC NO.: 2988001464 INV NO.: ABC-1678 DTD. 10.10.2021 S.B NO.: 5600187 DTD. 27.10.2021 HS CODE.: 94055010, 94032090, 76169990 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2021-12-16 |
ONEYDELB60588A01 |
AB DCOR INC |
15134.0 kg |
970190
|
HANDICRAFTS ARTWARES OF STAINLESS STEEL, GL |
| 2021-12-12 |
AIRLNMU68984 |
AB DECOR INC |
14550.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2021-12-09 |
AIRLNMU68533 |
AB DECOR INC |
13453.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2021-12-04 |
AIRLNMU68330 |
AB DECOR INC |
14622.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS. |
| 2021-10-29 |
AIRLNMU67406 |
AB DECOR INC |
12018.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS. |
| 2021-10-18 |
AIRLNMU66932 |
AB DECOR INC |
12618.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS. |
| 2021-10-17 |
AIRLNMU66132 |
AB DECOR INC |
11298.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESSSTEEL,GLASS . |
| 2021-10-12 |
AIRLNMU66465 |
AB DECOR INC |
13070.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLAS. |
| 2021-10-08 |
AIRLNMU65773 |
AB DECOR INC |
10084.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2021-10-06 |
AIRLNMU65580 |
AB DECOR INC |
9760.0 kg |
970190
|
HANDICRAFTS/ARTWARES OF STAINLESS STEEL,GLASS. |
| 2021-09-29 |
AIRLNMU65101 |
AB DECOR INC |
11060.0 kg |
970190
|
HANDICRAFTS/ ARTWARES OF STAINLESS STEEL, GLA. |
| 2021-09-22 |
AIRLNMU64929 |
AB DECOR INC |
9245.0 kg |
970190
|
HANDICRAFTS/ ARTWARES OF STAINLESS STEEL, GLA. |
| 2021-08-27 |
AIRLNMU63928 |
AB DECOR INC |
11958.0 kg |
970190
|
HANDICRAFT / ARTWARES OF STANLESS STEEL , GLA. |
| 2021-08-24 |
CMDUAMC1371643 |
AB D COR INC |
9697.0 kg |
702000
|
------------ TEMU7384048 DESCRIPTION---------855CTNS(EIGHT HUNDRED FIFTY FIVE CARTONS ONLYHANDICRAFTS / ARTWARES OF STAINLESS STEEL, GLASS, IRON, ALUMINIUM POP PO NO.: ABDI 1117 DTD.30.05.2021 IEC NO.: 2988001464 INV NO.: ABC-1648 DTD. 30.06.2021 S.B NO.: 3168192 DTD. 16.07.2021 HS CODE.:70200090. 25202090, 73269099 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0530531 TOTAL PKGS 855 PK -------------GENERIC DESCRIPTION------------- |