| 2025-01-04 |
HLCUDE1241140530 |
NEWTON BUYING CORP |
5616.0 kg |
950590
|
POLYESTER WOVEN HAND BAGS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEAD WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEAD WORKS SEA SHELL POLYESTER WOVEN HAND BAGS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEAD WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEAD WORKS SEA SHELL INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR EASTER FESTIVITIES PO 10 077588 INVOICE NO AE/137/2024-2025 INVOICE DATE 21/11/2024 HS CODE - 95059090 READY MADE GARMENTS READY MADE GARMENTS LADIES HAND BAG INVOICE RED/10065/24 DT. 19.11.2024 PO NO. - 1000102836 S BILL NO. - 5777021 S B DATE 2021-11-24 HS CODE - 392690 LADIES HAND BAG INVOICE RED/10065/24 DT. 19.11.2024 PO NO. - 1000102836 S BILL NO. - 5777021 S B DATE 2021-11-24 HS CODE - 392690 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 4000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 4000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 4000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR EASTER FESTIVITIES PO 40 077588 INVOICE NO AE/137/2024-2025 INVOICE DATE 21/11/2024 HS CODE - 95059090 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 7000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 7000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 7000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 8000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 8000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 POLYESTER BEADED BAGS 100% POLYESTER BEADED BAGS PO NO. - 8000151320 INV NO - 139 INVOICE DATE S BILL NO. - 5781034 S B DATE 2021-11-24 ALUMINIUM ARTWARES ALUMINIUM ARTWARES, MARBLE ARTWARE. P O NO.- 3000117468 INVOICE NO.- 219 DTD.- 07-11-2024 S BILL NO. - 5737790 ALUMINIUM ARTWARES ALUMINIUM ARTWARES, MARBLE ARTWARE. P O NO.- 3000117468 INVOICE NO.- 219 DTD.- 07-11-2024 S BILL NO. - 5737790 ALUMINIUM ARTWARES ALUMINIUM ARTWARES, MARBLE ARTWARE. P O NO.- 3000117468 INVOICE NO.- 219 DTD.- 07-11-2024 S BILL NO. - 5737790 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR EASTER FESTIVITIES PO 60 077588 INVOICE NO AE/137/2024-2025 INVOICE DATE 21/11/2024 HS CODE - 95059090 GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS GLITTER BEADED EGGS 2.75IN S 6 GLITTER BEADED EGGS INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR EASTER FESTIVITIES PO 70 077588 INVOICE NO AE/137/2024-2025 INVOICE DATE 21/11/2024 HS CODE - 95059090 INDIAN ARTISTIC ARTICLES INDIAN ARTISTIC ARTICLES FOR EASTER FESTIVITIES PO 80 077588 INVOICE NO AE/137/2024-2025 INVOICE DATE 21/11/2024 HS CODE - 95059090 LADIES HAND BAG INVOICE RED/10065/24 DT. 19.11.2024 PO NO. - 1000102836 S BILL NO. - 5777021 S B DATE 2021-11-24 HS CODE - 392690 READY MADE GARMENTS PO NO. - 3000196957 INV NO - 0455 INVOICE DATE S BILL NO. - 5792722 S B DATE 2021-11-24 HS CODE - 620822 ALUMINIUM ARTWARES ALUMINIUM ARTWARES, MARBLE ARTWARE. P O NO.- 3000117468 INVOICE NO.- 219 DTD.- 07-11-2024 S BILL NO. - 5737790 POLYESTER WOVEN HAND BAGS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEAD WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEAD WORKS SEA SHELL TTL QTY - 196 PCS 464 SETS TTL CTN - 214 PO NO. - 1000077588 S BILL NO. - 5795538 S B DATE 2021-11-24 HS CODE - 630790 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 XO/B RANIKA EXPORTS DESIGN O/B R.K.& COMPANY O/B ABDS OVERSEAS O/B ANKIT INDIA O/B PD SD EXPORTS CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 TTL QTY - 96 PCS 464 SETS TTL CTN - 212 PO NO. - 4000077588 S BILL NO. - 5795538 S B DATE 2021-11-24 HS CODE - 630790 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 HS CODE - 701890 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 S B DATE 2019-11-24 HS CODE - 680291 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 S B DATE 2019-11-24 HS CODE - 680291 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 S B DATE 2019-11-24 HS CODE - 680291 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 TTL QTY - 140 PCS 336 SETS TTL CTN - 154 PO NO. - 6000077588 S BILL NO. - 5795538 S B DATE 2021-11-24 HS CODE - 630790 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 TTL QTY - 352 PCS 212 SETS TTL CTN - 388 PO NO. - 7000077588 S BILL NO. - 5795538 S B DATE 2021-11-24 HS CODE - 630790 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 TTL QTY - 120 PCS 288 SETS TTL CTN - 214 PO NO. - 8000077588 S BILL NO. - 5795538 S B DATE 2021-11-24 HS CODE - 630790 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 S B DATE 2019-11-24 HS CODE - 680291 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 PO NO. - 3000045528 INV NO - 244 INVOICE DATE S BILL NO. - 5517352 S B DATE 2011-11-24 HS CODE - 420222 CONTAINER NUMBER FANU3128521 SEAL NO 0156717 CARRIER SEAL NO HLG8914775 |
| 2024-10-05 |
MEDUHN128911 |
|
6422.0 kg |
950510
|
INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV NO.: AE/78/2024-2024 DT.: 08/08/2024 SHIPPING BILL NO: 3064821 DT.: 08/08/2024 PO NO.: 60149348, 60149874, 60149911 HS CODE: 95051000 CARRIER SC# 23-358WW FREIGHT COLLECT=E-MAIL: CISROSSDOC=CARMNET.COM |
| 2024-09-14 |
CMDUCAD0763415 |
NEWTON BUYING CORP |
4972.0 kg |
950510
|
INDIAN ARTISTIC ARTICLES FOR CHRISTAMS FESTIVITIES PO 10, 40, 60, 70, 80- 749134, 40, 60-74139 INVOICE NO: AE/53/2024-2025 INVOICE DATE: 20/07/2024 HS CODE:- 95051000 TTL QTY:- 3264 PCS TTL CTN:- 816 SB NO: 2578134 SB DT:20/07/2024 TOTAL PKGS 816 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0760CAD0763415 |
| 2024-09-14 |
CMDUCAD0760983 |
NEWTON BUYING CORP |
7304.0 kg |
950510
|
INDIAN ARTISTIC ARTICLES FOR CHRISTAMS FESTIVITIES PO 60 749136 , 70,80-749137 INVOICE NO: AE/54/2024-2025 INVOICE DATE: 20/07/2024 HS CODE:- 95051000 TTL QTY:- 1512 PCS TTL CTN:- 756 SB NO: 2578147 SB DT: 20/07/2024 TOTAL PKGS 756 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0760984 |
NEWTON BUYING CORP |
7372.0 kg |
950510
|
INDIAN ARTISTIC ARTICLES FOR CHRISTAMS FESTIVITIES PO 10,40,60,70,80- 749133 , 10,70- 749139 INVOICE NO: AE/48/2024-2025 INVOICE DATE: 20/07/2024 HS CODE:- 95051000 TTL QTY:- 8304 PCS TTL CTN:- 1476 TOTAL PKGS 1476 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0760959 |
NEWTON BUYING CORP |
11635.0 kg |
950510
|
INDIAN ARTISTIC ARTICLES FOR CHRISTAMS FESTIVITIES PO 10, 40, 60, 70, 80 - 661008, 661013, 661014, 661021 INVOICE NO: AE/62/2024-2025 INVOICE DATE: 26/07/2024 HS CODE:- 95051000 TTL QTY:- 27092 PCS / SETS TTL CTN:- 3173 SB NO: 2749680 SB DT: 27/07/2024 PO NO. - 1000661008 1000661013 1000661014 1000661021 4000661008 4000661013 4000661014 4000661021 6000661008 6000661013 6000661014 6000661021 7000661008 7000661013 7000661014 7000661021 8000661008 8000661013 8000661014 8000661021 HS CODE - 580631 CONTAINER NUMBER: SEKU5917819 SEAL NO: CARRIER SEAL NO: R6233598 TOTAL PKGS 3173 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0760CAD0765003 |
| 2024-09-14 |
CMDUCAD0760989 |
NEWTON BUYING CORP |
7475.0 kg |
950510
|
INDIAN ARTISTIC ARTICLES FOR CHRISTAMS FESTIVITIES PO 10,40,60 -749137, 80 749139 INVOICE NO: AE/49/2024-2025 INVOICE DATE: 20/07/2024 HS CODE:- 95051000 TTL QTY:- 1728 PCS TTL CTN:- 756 SB NO: 2563890 SB DT: 20/07/2024 TOTAL PKGS 756 PK FREIGHT COLLECT |
| 2024-08-24 |
MAEU241290553 |
|
39750.33 kg |
630790
|
WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000 WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000 WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000 WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000 WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000 |
| 2023-11-28 |
MEDUUI603371 |
|
4307.0 kg |
950510
|
INDIAN ARTISTIC ARTICLES F OR CHRISTMAS FESTIVITIES PO# 60094955 HS CODE: 9 5051000 IN VOICE NO.: A E/97/2023-2024 INVOICE D T: 09/10/2023 SB NO: 452 3602 SB DATE: 10/10 /2023 FREIGHT COLLECT NOT A N NVOCC DIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, IND IA GST N O: 27AAACM6824H 1ZG |
| 2023-10-20 |
MAEU231118919 |
|
10731.72 kg |
950510
|
PIECES INDIAN ARTISTIC ARTICLES FOR C HRISTMAS FESTIVITIES PO NO : 60087282 INVOICE NO :AE/93/2 023-2024 DATE :12.09.2023 IEC:0592027350 HS CODE :9505 1000 FREIGHT COLLECT IN VOICING PARTY : DHL LOGISTIC S PVT LTD 101 A, SILVER UTOP IA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAAC M6824H1ZG CUSTOMER CODE : IN 10000052 |
| 2023-10-05 |
MAEU230828580 |
|
49313.12 kg |
950510
|
TREE SKIRTS HOME FURNISHING COTTON TOWELS HANDICRAFTS ITEMS ARTICLES OF MARBLE I RON ARTWARES PHOTOFRAMDE MAD E OF MARBLE BATH RUGS AL UMINIUM ARTWARE H/H/ARTICLES TERRY TOWELLING ARTICLES FOR CHRISTMAS PO NO. 6009012 0, 60091996, 60100240, 60098 634, 60091512 60100143, 6009 8882, 66104988 60092191, 600 99437, 60099554 60105727, 60 082806 SB NO. 3451968 DT: 25 .08.2023 3573712 DT: 30.08.2 023 3507439 DT: 28.08.2023 3555469 DT: 28.08.2023 3548 119 DT: 29.08.2023 3582201 D T: 30.08.2023 3595803 DT: 31 .08.2023 3411814 DT: 23.08.2 023 3633904 DT: 01.09.2023 3541331 DT: 29.08.2023 3550 946 DT: 29.08.2023 3587970 D T: 30.08.2023 3571090 DT: 30 .08.2023 HS CODE: 9505102500 , 4420190000, 8306290000, 70 13999090, 6802911500, 630260 0010, 6302215010, 7323930060, 5703900000, 6302600020 FRE IGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052. TREE SKIRTS HOME FURNISHING COTTON TOWELS HANDICRAFTS ITEMS ARTICLES OF MARBLE I RON ARTWARES PHOTOFRAMDE MAD E OF MARBLE BATH RUGS AL UMINIUM ARTWARE H/H/ARTICLES TERRY TOWELLING ARTICLES FOR CHRISTMAS PO NO. 6009012 0, 60091996, 60100240, 60098 634, 60091512 60100143, 6009 8882, 66104988 60092191, 600 99437, 60099554 60105727, 60 082806 SB NO. 3451968 DT: 25 .08.2023 3573712 DT: 30.08.2 023 3507439 DT: 28.08.2023 3555469 DT: 28.08.2023 3548 119 DT: 29.08.2023 3582201 D T: 30.08.2023 3595803 DT: 31 .08.2023 3411814 DT: 23.08.2 023 3633904 DT: 01.09.2023 3541331 DT: 29.08.2023 3550 946 DT: 29.08.2023 3587970 D T: 30.08.2023 3571090 DT: 30 .08.2023 HS CODE: 9505102500 , 4420190000, 8306290000, 70 13999090, 6802911500, 630260 0010, 6302215010, 7323930060, 5703900000, 6302600020 FRE IGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 TREE SKIRTS HOME FURNISHING COTTON TOWELS HANDICRAFTS ITEMS ARTICLES OF MARBLE I RON ARTWARES PHOTOFRAMDE MAD E OF MARBLE BATH RUGS AL UMINIUM ARTWARE H/H/ARTICLES TERRY TOWELLING ARTICLES FOR CHRISTMAS PO NO. 6009012 0, 60091996, 60100240, 60098 634, 60091512 60100143, 6009 8882, 66104988 60092191, 600 99437, 60099554 60105727, 60 082806 SB NO. 3451968 DT: 25 .08.2023 3573712 DT: 30.08.2 023 3507439 DT: 28.08.2023 3555469 DT: 28.08.2023 3548 119 DT: 29.08.2023 3582201 D T: 30.08.2023 3595803 DT: 31 .08.2023 3411814 DT: 23.08.2 023 3633904 DT: 01.09.2023 3541331 DT: 29.08.2023 3550 946 DT: 29.08.2023 3587970 D T: 30.08.2023 3571090 DT: 30 .08.2023 HS CODE: 9505102500 , 4420190000, 8306290000, 70 13999090, 6802911500, 630260 0010, 6302215010, 7323930060, 5703900000, 6302600020 FRE IGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 TREE SKIRTS HOME FURNISHING COTTON TOWELS HANDICRAFTS ITEMS ARTICLES OF MARBLE I RON ARTWARES PHOTOFRAMDE MAD E OF MARBLE BATH RUGS AL UMINIUM ARTWARE H/H/ARTICLES TERRY TOWELLING ARTICLES FOR CHRISTMAS PO NO. 6009012 0, 60091996, 60100240, 60098 634, 60091512 60100143, 6009 8882, 66104988 60092191, 600 99437, 60099554 60105727, 60 082806 SB NO. 3451968 DT: 25 .08.2023 3573712 DT: 30.08.2 023 3507439 DT: 28.08.2023 3555469 DT: 28.08.2023 3548 119 DT: 29.08.2023 3582201 D T: 30.08.2023 3595803 DT: 31 .08.2023 3411814 DT: 23.08.2 023 3633904 DT: 01.09.2023 3541331 DT: 29.08.2023 3550 946 DT: 29.08.2023 3587970 D T: 30.08.2023 3571090 DT: 30 .08.2023 HS CODE: 9505102500 , 4420190000, 8306290000, 70 13999090, 6802911500, 630260 0010, 6302215010, 7323930060, 5703900000, 6302600020 FRE IGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 TREE SKIRTS HOME FURNISHING COTTON TOWELS HANDICRAFTS ITEMS ARTICLES OF MARBLE I RON ARTWARES PHOTOFRAMDE MAD E OF MARBLE BATH RUGS AL UMINIUM ARTWARE H/H/ARTICLES TERRY TOWELLING ARTICLES FOR CHRISTMAS PO NO. 6009012 0, 60091996, 60100240, 60098 634, 60091512 60100143, 6009 8882, 66104988 60092191, 600 99437, 60099554 60105727, 60 082806 SB NO. 3451968 DT: 25 .08.2023 3573712 DT: 30.08.2 023 3507439 DT: 28.08.2023 3555469 DT: 28.08.2023 3548 119 DT: 29.08.2023 3582201 D T: 30.08.2023 3595803 DT: 31 .08.2023 3411814 DT: 23.08.2 023 3633904 DT: 01.09.2023 3541331 DT: 29.08.2023 3550 946 DT: 29.08.2023 3587970 D T: 30.08.2023 3571090 DT: 30 .08.2023 HS CODE: 9505102500 , 4420190000, 8306290000, 70 13999090, 6802911500, 630260 0010, 6302215010, 7323930060, 5703900000, 6302600020 FRE IGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 |
| 2023-09-29 |
CMDUEID0728996 |
|
18273.0 kg |
950510
|
3926903500 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVPO 60087404 INVOICE NO.: AE/59/2023-2024 INVOICE DT: 17/08/2023 HTS 95051000 SB NO: 3261462 SB DATE: 17/08/2023 NET WT. 6344.300 KGS FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1527 PK |
| 2023-09-20 |
CMDUCAD0701568 |
NEWTON BUYING CORP |
6890.0 kg |
950510
|
630790 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 10 052543, 40 052543 60 052543, 70 052543, 80- 052543 INVOICE NO: AE/44/2023-2024 INVOICE DATE: 05/08/2023 HS CODE:- 95051000 TTL QTY:- 9600 SETS TTL CTN:- 1200 SB NO: 2997477 SB DATE: 05/08/2023 PO NO. - 1000052544 4000052544 6000052544 7000052544 8000052544 HS CODE - 630790 TOTAL PKGS 1200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0701CAD0702230 |
| 2023-09-20 |
CMDUCAD0701567 |
NEWTON BUYING CORP |
7420.0 kg |
950510
|
630790 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 10, 40, 60, 70, 80- 052543 INVOICE NO: AE/41/2023-2024 INVOICE DATE: 04/08/2023 HS CODE:- 95051000 TTL QTY:- 9600 PCS TTL CTN:- 1200 SB NO:- 2975573 SB DATE:- 05/08/2023 PO NO. - 1000052543 4000052543 6000052543 7000052543 8000052543 HS CODE - 630790 TOTAL PKGS 1200 PK FREIGHT COLLECT |
| 2023-09-20 |
CMDUCAD0701563 |
NEWTON BUYING CORP |
7330.0 kg |
950510
|
630790 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 10, 40, 60, 70, 80- 052541, 052542 INVOICE NO:- AE/40/2023-2024 INVOICE DATE:- 04/08/2023 HS CODE:- 95051000 TTL QTY:- 10400 PCS/SETS TTL CTN:- 1300 SB NO:- 2975622 SB DATE:-05/08/2023 PO NO. - 1000052541 1000052542 4000052541 4000052542 6000052541 6000052542 7000052541 7000052542 8000052541 8000052542 HS CODE - 630790 TOTAL PKGS 1300 PK FREIGHT COLLECT |
| 2023-07-27 |
MEDUIV569583 |
ARHAUS LLC |
4312.0 kg |
950510
|
INDIAN ARTISTIC ARTICLES F OR CHRISTMAS FESTIVITIES INDIAN ARTISTIC ARTICLES F OR CHRISTMAS FESTIVITIES PO# A374019 INVOICE NO: AE/21/2023-2 024 INVOICE DATE: 23/06/2023 HS COD E: 95 051000 TTL QTY: 304 PCS TTL CTN: 192 SB N O: 1960264 SB DTD: 23/06 /2023 FREIGHT COLLECT |
| 2023-07-27 |
MEDUIV411265 |
ARHAUS LLC |
13253.0 kg |
950510
|
INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHR ISTMAS FESTIVITIES PO# 1374019, 1374017 I NVOICE NO: AE/ 18/2023-2024 INVOICE DAT E: 10/06/2023 HS CODE: 9 5051000 TTL QTY: 19 848 P CS TTL CTN: 1552 SB NO : 1690719 SB DTD: 12/06/ 2023 INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHR ISTMAS FESTIVITIES PO# 1374019, 1374017 I NVOICE NO: AE/ 18/2023-2024 INVOICE DAT E: 10/06/2023 HS CODE: 9 5051000 TTL QTY: 19 848 P CS TTL CTN: 1552 SB NO : 1690719 SB DTD: 12/06/ 2023 INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHR ISTMAS FESTIVITIES PO# 1374019, 1374017 I NVOICE NO: AE/ 18/2023-2024 INVOICE DAT E: 10/06/2023 HS CODE: 9 5051000 TTL QTY: 19 848 P CS TTL CTN: 1552 SB NO : 1690719 SB DTD: 12/06/ 2023 INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHR ISTMAS FESTIVITIES PO# 1374019, 1374017 I NVOICE NO: AE/ 18/2023-2024 INVOICE DAT E: 10/06/2023 HS CODE: 9 5051000 TTL QTY: 19 848 P CS TTL CTN: 1552 SB NO : 1690719 SB DTD: 12/06/ 2023 |
| 2023-07-20 |
DLPDSMUM00111071 |
MCGEE & CO |
1784.0 kg |
701391
|
INDIAN ARTISTIC ARTICLES FOR HOME DECORATION |
| 2023-03-10 |
CMDUCAD0676672 |
NEWTON BUYING CORP |
7057.0 kg |
630499
|
630499 (HS) INDIAN ARTISTIC ARTICLES FOR FESTIVITIES INVOICE AE/109/2022-2023 INVOICE DATE 25/01/2023 HS CODE: 630499 TTL QTY: 8896 PCS/ SETS TTL CTN: 1112 SB NO: 7259810 SB DATE: 25/01/2023 PO NO. - 4000670743 8000670743 TOTAL PKGS 1112 PK FREIGHT COLLECT |
| 2023-03-10 |
CMDUCAD0676674 |
NEWTON BUYING CORP |
4134.0 kg |
630499
|
630499 (HS) INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 80 670743 INVOICE AE/111/2022-2023 INVOICE DATE 25/01/2023 HS CODE: 630499 TTL QTY: 1072 PCS/ SETS TTL CTN: 134 SB NO:7259802 SB DATE: 25/01/2023 HTS CODE:630499 TOTAL PKGS 134 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0676 CAD0677401 |
| 2023-03-10 |
CMDUCAD0676673 |
NEWTON BUYING CORP |
7360.0 kg |
630499
|
630499 (HS) INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 70 670743, 80 670743 INVOICE AE/110/2022-2023 INVOICE DATE 25/01/2023 HS CODE: 630499 TTL QTY: 9616 PCS/ SETS TTL CTN: 1202 SB NO: 7259814 SB DATE: 25/01/2023 HTS CODE:630499 TOTAL PKGS 1202 PK FREIGHT COLLECT |
| 2023-03-10 |
CMDUCAD0676671 |
NEWTON BUYING CORP |
7117.0 kg |
630499
|
630499 (HS) INDIAN ARTISTIC ARTICLES FOR FESTIVITIES PO 10 670743, 60 670743 INVOICE AE/108/2022-2023 INVOICE DATE 25/01/2023 HS CODE: 630499 TTL QTY: 9216 PCS TTL CTN: 1152 SB NO: 7259834 SB DATE: 25/01/2023 HTS CODE:630499 TOTAL PKGS 1152 PK FREIGHT COLLECT |
| 2022-09-14 |
MEDUI9976560 |
ARHAUS LLC |
5649.0 kg |
950510
|
791 PACKAGES INDIAN ARTI STIC ARTICLES FOR CHRISTMA S FESTIVITIES PO# 1263 122, 1263 128, 1264531 IN VOICE NO: AE/74/2022-2023 I NVOICE DATE: 20.07.2022 HS CODE: 95051000 T TL QTY: 22216 PCS SB NO: 2 946947 SB DTD: 2 0/07/2022 NET WT: 3040.700 KGS |
| 2022-09-14 |
MEDUI9961349 |
ARHAUS LLC |
5065.0 kg |
950510
|
780 PACKAGES INDIAN ARTI STIC ARTICLES FOR CHRISTMA S FESTIVITIES PO# A26312 2 INVOI CE NO: AE/75/2022 -2023 INVOICE DATE: 20.0 7.2022 HS CODE: 95051000 SB NO: 2947262 SB DTD: 20/07/2022 NET WT:3888.0 00 KGS |
| 2022-09-04 |
MEDUI9913860 |
NANTUCKET DISTRIBUTING COMPANY LLC |
970.0 kg |
950510
|
INDIAN ARTISTICS ARTICLES FOR CHRISTMAS PO# 4264352 HTS# 95051000 S.B#259 9645 DT:04/07 /20222 |
| 2022-08-26 |
CMDUCAD0648996 |
NEWTON BUYING CORP |
5086.0 kg |
950510
|
630790 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 10 389061 INVOICE NO: AE/46/2022-2023 INVOICE DATE: 04/07/2022 HS CODE: 95051000 TTL QTY: 3928 PCS TTL CTN: 533 SB NO: 2607384 SB DTD: 05/07/2022 TOTAL PKGS 533 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0648 |
| 2022-08-26 |
CMDUCAD0648092 |
NEWTON BUYING CORP |
6997.0 kg |
950510
|
630790 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 70 389061 INVOICE NO: AE/48/2022-2023 INVOICE DATE: 04.07.2022 HS CODE: 95051000 TTL QTY: 10472 PCS TTL CTN: 1421 SB NO: 2607298 SB DTD: 05/07/2022 TOTAL PKGS 1421 PK FREIGHT COLLECT |
| 2022-08-26 |
CMDUCAD0648095 |
NEWTON BUYING CORP |
16619.0 kg |
950510
|
580631 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 40,70 -389769 INVOICE NO: AE/47/2022-2023 INVOICE DATE: 04/07/2022 HS CODE: 95051000 TTL QTY: 42352 PCS TTL CTN: 4871 SB NO: 2607422 SB DTD: 05/07/2022 TOTAL PKGS 4871 PK FREIGHT COLLECT |
| 2022-08-26 |
CMDUCAD0648094 |
NEWTON BUYING CORP |
13676.0 kg |
950510
|
580631 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 80 389061, 10,60- 3897699 INVOICE NO: AE/50/2022-2023 INVOICE DATE: 04.07.2022 HS CODE: 95051000 TTL QTY: 32280 PCS 3785 2607353 05/07/2022 TOTAL PKGS 3785 PK FREIGHT COLLECT |
| 2022-08-26 |
CMDUCAD0648091 |
NEWTON BUYING CORP |
7122.0 kg |
950510
|
630790 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 10389061061 INVOICE NO:AE/47/2022-2023 INVOICE DATE:04/07/2022 HS CODE:950510000 TTL QTY:9688 PCSS TTL CTN:13166 SB NO:2607355 SB DTD:05/07/2022 TOTAL PKGS 1316 PK FREIGHT COLLECT |
| 2022-08-26 |
CMDUCAD0648093 |
NEWTON BUYING CORP |
11534.0 kg |
950510
|
630790 (HS) INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO 60-389061, 80-389769 INVOICE:AE/49/2022-2023 INVOICE DATE:04.07.2022 HS CODE: 95051000 TTL QTY: 24800 PCS TTL CTN: 2964 SB NO: 2607346 SB DTD: 05/07/2022 TOTAL PKGS 2964 PK FREIGHT COLLECT |
| 2021-08-01 |
MEDUM7793588 |
ARHAUS LLC |
6358.0 kg |
950510
|
NINE HUNDRED AND SIXTY TWO CARTONS INDIAN ARTISTIC A RTICLES FOR CHRISTMAS FEST IVITIES INV # AE/24/2021-2 022 DT: 10.06.2021 PO # 11 45051, 1145057, 1145059 QTY # 13145 PCS HS # 9505 1000 S.B # 2626402 DT: 23 .06.2021 IEC # 0592027350 NET WT: 3232.90 KGS FREIGH T CO LLECT NO HBL INVOLVED, AMS TO BE FILED BY CAR RIE R INDIAN ARTISTIC ARTICLES F OR CHRISTMAS FESTIVITIES |
| 2021-04-26 |
MEDUM6834169 |
LIBERTY PROCUREMENT CO INC |
4235.0 kg |
950590
|
INDIAN ARTISTIC ARTICLES F OR HOME DECORATION-WILD SA GE 72 GARLAND INDIAN ARTI STIC ARTI CLES FOR HOME DEC O.-WILD SAGE IRON PHOTO DI SPLAY P.O.NO.: FU9A3CC H.S .CODE NO.: 95059090, 83063 000 INV. NO AE/102/2020-20 21 DATE 06/02/2021 S.BILL NO.: 9037173 DT:02/03/202 1 |
| 2021-04-22 |
MEDUM6704628 |
LIBERTY PROCUREMENT CO INC |
12705.0 kg |
950590
|
INDIAN ARTISTIC ARTICLES F OR HOME DECORATION-WILD SA GE 72 GARLAND INDIAN ARTISTIC ARTICLES F OR HOME DECORATION-WILD SA GE 72 GARLAND INDIAN ARTISTIC ARTICLES F OR HOME DECORATION-WILD SA GE 72 GARLAND INDIAN ARTI STIC ARTI CLES FOR HOME DEC O.-WILD SAGE IRON PHOTO DI SPLAY P.O.NO.: FU9A3CB H.S .CODE NO.: 95059090, 83063 000 INV# AE/89/2020-2021 D T :11/01/2021 S.BILL NO.: 8757105 DT:19/02/2021 |
| 2021-04-19 |
MEDUM6834243 |
LIBERTY PROCUREMENT CO INC |
8470.0 kg |
950590
|
INDIAN ARTISTIC ARTICLES F OR HOME DECORATION-WILD SA GE 72 GARLAND INDIAN ARTISTIC ARTICLES F OR HOME DECORATION-WILD SA GE 72 GARLAND INDIAN ARTI STIC ARTI CLES FOR HOME DEC O.-WILD SAGE IRON PHOTO DI SPLAY P.O.NO.: FU9A3CD H.S .CODE NO.: 95059090, 83063 000 INV. NO AE/103/2020-20 21 DATE 06/02/2021 S.BILL NO.: 9037794 DT:02/03/2 0 21 |