| 2024-07-02 |
EXDO6621189888 |
KALALOU INC |
2174.0 kg |
830242
|
FURNITURE ARTICLES HTS: |
| 2024-06-26 |
HLCUBO12405ARYD3 |
NEWTON BUYING CORP |
1730.0 kg |
732393
|
ARTWARES OF WOOD OTHER ARTWARES OF WOOD & STEEL PO NO 8000656479 60/8000656480 TOTAL CTNS 370 TOTAL PCS 1252 PO NO. - 6000656480 8000656479 8000656480 HS CODE - 732393 CONTAINER NUMBER HLBU2418210 SEAL NO CARRIER SEAL NO HLG6077304 |
| 2024-06-26 |
HLCUBO12405ARZD9 |
NEWTON BUYING CORP |
5625.0 kg |
732393
|
OTHER ARTWARES OF WOOD & STEEL PO NO 10/40/60/7000656479 10/40/7 000656480 TOTAL CTNS 1205 TOTAL PCS 3848 PO NO. - 1000656479 1000656480 4000656479 4000656480 6000656479 7000656479 7000656480 HS CODE - 732393 CONTAINER NUMBER UETU5803218 SEAL NO CARRIER SEAL NO HLG6077453 |
| 2024-05-28 |
HLCUBO1240431847 |
NEWTON BUYING CORP |
1675.0 kg |
442199
|
HANDICRAFT AND ARTWARE OF WOOD AND IRON PO NO 1000559352 CARTONS 335 PCS 670 CONTAINER NUMBER HLBU2470380 SEAL NO CARRIER SEAL NO HLG6076814 INVOICE NO. AE/24-25/011 & DT 09.04.2024 H.S. CODE 44219990, 73269099 S. BILL NO 9072809 & DT 12.04.2024 |
| 2024-05-20 |
HLCUBO1240423053 |
NEWTON BUYING CORP |
4325.0 kg |
442199
|
HANDICRAFTS OF ACACIA WOOD ARTWARES 865 CARTONS DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES W/IRON, INVOICE NO. AE/24-25/012 & DT 09.04.2024 PO NO 4000559352 S. BILL NO 9005808 & DT 09.04.2023 H.S CODE 44219990,73269099 CARTONS 262 CTNS TOTAL PCS 524 PCS INVOICE NO. AE/24-25/013 & DT 09.04.2024 PO NO 6000559352 S. BILL NO 9005808 & DT 09.04.2024 H.S CODE 44219990,73269099 CARTONS 260 CTNS TOTAL PCS 520 PCS INVOICE NO. AE/24-25/014 & DT 09.04.2024 PO NO 7000559352 S. BILL NO 9005808 & DT 09.04.2024 H.S CODE 44219990,73269099 CARTONS 343 CTNS TOTAL PCS 686 PCS FREIGHT COLLECT |
| 2024-04-11 |
HLCUBO1240305376 |
NEWTON BUYING CORP |
4751.0 kg |
442090
|
HANDICRAFTS & ARTWARES HANDICRAFTS & ARTWARES OF WOOD, IRON & STEEL INVOICE NO. AE/23-24/784 & DT 05.03.2024 PO NO 4000504575 S. BILL NO 8093203 & DT 06.03.2024 CARTONS 162 CTNS TOTAL PCS 486 PCS INVOICE NO. AE/23-24/785 & DT 05.03.2024 PO NO 6000504575 S. BILL NO 8093203 & DT 06.03.2024 CARTONS 155 CTNS TOTAL PCS 465 PCS INVOICE NO. AE/23-24/787 & DT 05.03.2024 PO NO 8000504575 S. BILL NO 8093203 & DT 06.03.2024 CARTONS 183 CTNS TOTAL PCS 549 PCS H. S. CODE 44209090, 73269099 |
| 2024-03-13 |
HLCUBO12401BRWE3 |
NEWTON BUYING CORP |
7182.0 kg |
732393
|
HANDICRAFTS AND ARTWARES OF WOOD,IRON AND STEEL PO NO 40/60/8000437740 TOTAL CTNS 756 TOTAL PCS 2268 PO NO. - 4000437740 6000437740 8000437740 HS CODE - 732393 CONTAINER NUMBER BMOU5829953 SEAL NO CARRIER SEAL NO HLG6071918 |
| 2024-03-13 |
HLCUBO12401BRVM6 |
NEWTON BUYING CORP |
7068.0 kg |
732690
|
HANDICRAFTS & ARTWARES OF WOOD DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD, IRON & STEEL INVOICE NO. AE/23-24/695 & DT 27.01.2024 PO NO 1000437740 S. BILL NO 7136202 & DT 30.01.2024 CARTONS 230 CTNS TOTAL PCS 690 PCS INVOICE NO. AE/23-24/698 & DT 27.01.2024 PO NO 7000437740 S. BILL NO 7136202 & DT 30.01.2024 CARTONS 514 CTNS TOTAL PCS 1542 PCS H.S. CODE 73269099, 44219990 FREIGHT COLLECT |
| 2024-02-21 |
HLCUBO1240123092 |
NEWTON BUYING CORP |
1215.0 kg |
442090
|
ARTWARES OF WOOD 208 CARTONS DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD INVOICE NO. AE/23-24/663 & DT 08.01.2024 PO NO 1000425912 S. BILL NO 6693235 & DT 11.01.2024 CARTONS 40 CTNS TOTAL PCS 320 PCS INVOICE NO. AE/23-24/664 & DT 08.01.2024 PO NO 6000425912 S. BILL NO 6693235 & DT 11.01.2024 CARTONS 46 CTNS TOTAL PCS 368 PCS INVOICE NO. AE/23-24/665 & DT 08.01.2024 PO NO 7000425912 S. BILL NO 6693235 & DT 11.01.2024 CARTONS 59 CTNS TOTAL PCS 472 PCS INVOICE NO. AE/23-24/666 & DT 08.01.2024 PO NO 8000425912 S. BILL NO 6693235 & DT 11.01.2024 CARTONS 63 CTNS TOTAL PCS 504 PCS H. S. CODE 44209090 |
| 2024-02-07 |
HLCUBO1231280380 |
NEWTON BUYING CORP |
9395.0 kg |
442199
|
HANDICRAFTS DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD, IRON & STEEL INVOICE NO. AE/23-24/619 & DT 13.12.2023 PO NO 6000365195 S. BILL NO 6095347 & DT 16.12.2023 CARTONS 272 CTNS TOTAL PCS 816 PCS INVOICE NO. AE/23-24/620 & DT 13.12.2023 PO NO 7000365195 S. BILL NO 6095347 & DT 16.12.2023 CARTONS 448 CTNS TOTAL PCS 1344 PCS INVOICE NO. AE/23-24/621 & DT 13.12.2023 PO NO 8000365195 S. BILL NO 6095347 & DT 16.12.2023 CARTONS 288 CTNS TOTAL PCS 864 PCS H.S. CODE 44219990, 73269099 CONTAINER NO. FANU-1915343-40 LINE SEAL HLG6074237 |
| 2024-02-01 |
HLCUBO1231247088 |
NEWTON BUYING CORP |
5517.0 kg |
442199
|
ARTWARES OF WOOD DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD & STEEL INVOICE NO. AE/23-24/617 & DT 13.12.2023 PO NO 1000365195 S. BILL NO 6015013 & DT 13.12.2023 CARTONS 272 CTNS TOTAL PCS 816 PCS INVOICE NO. AE/23-24/618 & DT 13.12.2023 PO NO 4000365195 S. BILL NO 6015013 & DT 13.12.2023 CARTONS 320 CTNS TOTAL PCS 960 PCS H.S. CODE 44219990 FREIGHT COLLECT |
| 2024-01-23 |
HLCUBO12311BCGE6 |
NEWTON BUYING CORP |
3460.0 kg |
442090
|
HANDICRAFTS & ARTWARES OF WOOD DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD & GLASS INVOICE NO. AE/23-24/547 & DT 24.11.2023 PO NO 1000308681 S.BILL NO 5624792 & DT 28.11.2023 CARTONS 377 CTNS TOTAL PCS 377 PCS INVOICE NO. AE/23-24/548 & DT 24.11.2023 PO NO 4000308681 S.BILL NO 5624792 & DT 28.11.2023 CARTONS 408 CTNS TOTAL PCS 408 PCS INVOICE NO. AE/23-24/549 & DT 24.11.2023 PO NO 6000308681 S.BILL NO 5624792 & DT 28.11.2023 CARTONS 309 CTNS TOTAL PCS 309 PCS INVOICE NO. AE/23-24/550 & DT 24.11.2023 PO NO 7000308681 S.BILL NO 5624792 & DT 28.11.2023 CARTONS 604 CTNS TOTAL PCS 604 PCS INVOICE NO. AE/23-24/551 & DT 24.11.2023 PO NO 8000308681 S.BILL NO 5624792 & DT 28.11.2023 CARTONS 302 CTNS TOTAL PCS 302 PCS H.S. CODE 44209090, 70200090 |
| 2024-01-22 |
HLCUBO12311AZHM5 |
NEWTON BUYING CORP |
5575.0 kg |
442090
|
HANDICRAFTS DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD & IRON INVOICE NO. AE/23-24/552 & DT 30.11.2023 PO NO 1000308682 S. BILL NO 5704895 & DT 30.11.2023 CARTONS 538 CTNS TOTAL PCS 1614 PCS INVOICE NO. AE/23-24/555 & DT 30.11.2023 PO NO 7000308682 S. BILL NO 5704895 & DT 30.11.2023 CARTONS 744 CTNS TOTAL PCS 2232 PCS H.S. CODE 44209090 |
| 2024-01-22 |
HLCUBO12311AZHH0 |
NEWTON BUYING CORP |
4562.0 kg |
441920
|
HANDICRAFTS OF WOOD AND IRON PO NO 40/8000308682 TOTAL CTNS 1040 TOTAL PCS 3120 PO NO. - 4000308682 8000308682 HS CODE - 441920 CONTAINER NUMBER HLXU8608811 SEAL NO CARRIER SEAL NO HLG6075569 |
| 2024-01-03 |
MAEU233222591 |
NEWTON BUYING CORP |
5118.88 kg |
442090
|
HANDICRAFTS AND ARTWARES OF W OOD AND IRON PO NO:10/40/60/ 70/8000217569 10/4 0/60/70/80 00217568 TOTAL CTNS:3240 TO TAL PCS:3240 PO NO. - 1000217 568 1000217569 4000217568 4000217569 6000217568 600021 7569 7000217568 7000217569 8000217568 8000217569 HS CO DE - 441920 CONTAINER NUMBER: GCXU5767955 SEAL NO: CARRI ER SEAL NO: MLIN0836946 S. BI LL NO: 5398095 & DT: 17.11.20 23 INVOICE NO.: AE/23-24/518 & DT: 17.11.2023 INVOICE NO .: AE/23-24/519 & DT: 17.11.2 023 INVOICE NO.: AE/23-24/520 & DT: 17.11.2023 INVOICE NO .: AE/23-24/521 & DT: 17.11. 2023 INVOICE NO.: AE/23-24/52 2 & DT: 17.11.2023 INVOICE N O.: AE/23-24/523 & DT: 17.11. 2023 INVOICE NO.: AE/23-24/5 24 & DT: 17.11.2023 INVOICE NO.: AE/23-24/525 & DT: 17.11 .2023 INVOICE NO.: AE/23-24/5 26 & DT: 17.11.2023 INVOICE NO.: AE/23-24/527 & DT: 17.1 1.2023 H.S. CODE: 44209090 |
| 2024-01-03 |
MAEUA33222875 |
NEWTON BUYING CORP |
1762.24 kg |
732393
|
HANDICRAFTS AND ARTWARES OF W OOD AND IRON PO NO:10/40/60/7 0/8000387772 TOTAL CTNS:375 TOTAL PCS:1500 PO NO. - 1000 287772 4000287772 6000287772 7000287772 8000287772 HS CODE - 732393 CONTAINER NUMBE R: SUDU8962078 SEAL NO: CARR IER SEAL NO: MLIN0836941 INVO ICE NO.: AE/23-24/513 & DT: 17.11.2023 INVOICE NO.: AE/23 -24/514 & DT: 17.11.2023 INV OICE NO.: AE/23-24/515 & DT: 17.11.2023 INVOICE NO.: AE/2 3-24/516 & DT: 17.11.2023 IN VOICE NO.: AE/23-24/517 & DT: 17.11.2023 S. BILL NO: 54034 88 & DT: 17.11.2023 H.S. CO DE: 44209090 |
| 2023-11-19 |
HLCUBO1231036864 |
NEWTON BUYING CORP |
9269.0 kg |
732393
|
HANDICRAFTS AND ARTWARES HANDICRAFTS AND ARTWARES OF WOOD,IRON AND STEEL PO NO 10/40/60/70/8000258256 TOTAL CTNS 2000 TOTAL PCS 4000 PO NO. - 1000258256 4000258256 6000258256 7000258256 8000258256 HS CODE - 732393 CONTAINER NUMBER UACU5454214 SEAL NO ENOS01310192 CARRIER SEAL NO HLG6091315 |
| 2023-09-12 |
HLCUBO12307APDL2 |
NEWTON BUYING CORP |
7600.0 kg |
442199
|
HANDICRAFTS &ARTWARE OF WOOD IRON & 800 CARTONS DESCRIPTION HANDICRAFTS & ARTWARE OF WOOD, IRON & STEEL INVOICE NO. AE/23-24/260 & DT 20.07.2023 PO NO 1000102679 S. BILL NO 2843071 & DT 31.07.2023 CARTONS 101 CTNS TOTAL PCS 303 PCS INVOICE NO. AE/23-24/261 & DT 20.07.2023 PO NO 4000102679 S. BILL NO 2843071 & DT 31.07.2023 CARTONS 164 CTNS TOTAL PCS 492 PCS INVOICE NO. AE/23-24/262 & DT 20.07.2023 PO NO 6000102679 S. BILL NO 2843071 & DT 31.07.2023 CARTONS 120 CTNS TOTAL PCS 360 PCS INVOICE NO. AE/23-24/263 & DT 20.07.2023 PO NO 7000102679 S. BILL NO 2843071 & DT 31.07.2023 CARTONS 223 CTNS TOTAL PCS 669 PCS INVOICE NO. AE/23-24/264 & DT 20.07.2023 PO NO 8000102679 S. BILL NO 2843071 & DT 31.07.2023 CARTONS 192 CTNS TOTAL PCS 576 PCS H.S. CODE 44219990, 73269099 |
| 2023-09-12 |
HLCUBO12307APFP7 |
NEWTON BUYING CORP |
7600.0 kg |
732393
|
HANDICRAFTS AND ARTWARES HANDICRAFTS AND ARTWARES OF WOOD,STEEL AND IRON PO NO 10/40/60/70/8000142891 TOTAL CTNS 800 TOTAL PCS 2400 PO NO. - 1000142891 4000142891 6000142891 7000142891 8000142891 HS CODE - 732393 CONTAINER NUMBER BEAU4938261 SEAL NO HLG6086537 |
| 2023-08-31 |
HLCUBO12306BFBC7 |
NEWTON BUYING CORP |
3216.0 kg |
441990
|
HANDICRAFTS AND ARTWARE OF WOOD PONO 1000996872,4000996872, 6000996872,7000996872,8000996872 INVOICE NO CARTONS 1200 PIECES 2400 HS CODE - 441990 CONTAINER NUMBER BEAU4198490 SEAL NO CARRIER SEAL NO HLG6087358 |
| 2023-08-17 |
HLCUBO12306AWGM3 |
NEWTON BUYING CORP |
9413.0 kg |
442090
|
OTHER ARTICLES OF WOOD DESCRIPTION OTHER ARTICLES OF WOOD W/STAINLESS STEEL INVOICE NO. AE/23-24/178 & DT 24.06.2023 PO NO 1000040527 S. BILL NO 1997798 & DT 24.06.2023 CARTONS 388 CTNS TOTAL PCS 1164 PCS INVOICE NO. AE/23-24/179 & DT 24.06.2023 PO NO 4000040527 S. BILL NO 1996963 & DT 24.06.2023 CARTONS 318 CTNS TOTAL PCS 954 PCS INVOICE NO. AE/23-24/182 & DT 24.06.2023 PO NO 8000040527 S. BILL NO 1996963 & DT 24.06.2023 CARTONS 304 CTNS TOTAL PCS 912 PCS H.S. CODE 44209090 |
| 2023-08-17 |
HLCUBO12306AZFE8 |
NEWTON BUYING CORP |
5499.0 kg |
442090
|
STAINLESS STEEL DESCRIPTION OTHER ARTICLES OF WOOD W/STAINLESS STEEL INVOICE NO. AE/23-24/180 & DT 24.06.2023 PO NO 6000040527 S. BILL NO 1996963 & DT 24.06.2023 CARTONS 96 CTNS TOTAL PCS 288 PCS INVOICE NO. AE/23-24/181 & DT 24.06.2023 PO NO 7000040527 S. BILL NO 1996963 & DT 24.06.2023 CARTONS 494 CTNS TOTAL PCS 1482 PCS H.S. CODE 44209090 |
| 2023-06-09 |
MAEUA27072936 |
NEWTON BUYING CORP |
8062.29 kg |
442199
|
1775 CARTONS DESCRIPTION: HAN DICRAFTS OF WOOD, IRON & STEE L ARTWARES INVOICE NO.: AE/23 -24/106 & DT: 01.05.2023 PO NO: 1000936870 S. BILL NO: 9 692562 & DT: 01.05.2023 CART ONS: 383 CTNS TOTAL PCS: 916 PCS INVOICE NO.: AE/23-24/10 7 & DT: 01.05.2023 PO NO: 40 00936870 S. BILL NO: 9692562 & DT: 01.05.2023 CARTONS: 3 58 CTNS TOTAL PCS: 872 PCS I NVOICE NO.: AE/23-24/108 & DT : 01.05.2023 PO NO: 600093687 0 S. BILL NO: 9692562 & DT: 01.05.2023 CARTONS: 235 CTNS TOTAL PCS: 576 PCS INVOICE NO.: AE/23-24/109 & DT: 01.0 5.2023 PO NO: 7000936870 S. BILL NO: 9692562 & DT: 01.05. 2023 CARTONS: 547 CTNS TOTA L PCS: 1320 PCS INVOICE NO.: AE/23-24/110 & DT: 01.05.2023 PO NO: 8000936870 S. BILL N O: 9692562 & DT: 01.05.2023 CARTONS: 252 CTNS TOTAL PCS: 616 PCS H.S. CODE: 44219990 GROSS WEIGHT 8062.500 KGS NET WEIGHT: 6541.000 KGS |
| 2023-04-29 |
EXDO6621179354 |
|
510.0 kg |
950291
|
READYMADE GARMENTS HTS: |
| 2023-04-29 |
EXDO6621179355 |
|
2024.0 kg |
950291
|
READYMADE GARMENTS HTS: |
| 2023-04-15 |
MAEUA25572995 |
NEWTON BUYING CORP |
2717.97 kg |
732690
|
DESCRIPTION: HANDICRAFTS OF IRON, WOOD & STEL ARTWARES, H ANDICRAFTS OF WOOD, IRON & ST EEL ARTWARES, HANDICRAFTS OF WOOD & IRON ARTWARES, HANDIC RAFTS OF WOOD, IRON & ALUMINI UM ARTWARES INVOICE NO.: AE/2 2-23/657 & DT: 03.03.2023 PO NO: 7000821309 S. BILL NO: 8236445 & DT: 03.03.2023 H.S CODE: 73269099, 44219990 CAR TONS: 352 CTNS TOTAL PCS: 528 PCS INVOICE NO.: AE/22-23/6 59 & DT: 03.03.2023 PO NO: 1 000821310 S. BILL NO: 8236153 & DT: 03.03.2023 H.S CODE: 44219990 CARTONS: 125 CTNS TOTAL PCS: 250 PCS INVOICE NO .: AE/22-23/660 & DT: 03.03.2 023 PO NO: 4000821310 S. BI LL NO: 8236153 & DT: 03.03.20 23 H.S CODE: 44219990 CARTON S: 100 CTNS TOTAL PCS: 200 P CS |
| 2023-04-15 |
MAEUA25572684 |
NEWTON BUYING CORP |
3406.54 kg |
732690
|
DESCRIPTION: HANDICRAFTS OF IRON, WOOD & STEL ARTWARES, H ANDICRAFTS OF WOOD, IRON & ST EEL ARTWARES, HANDICRAFTS OF WOOD & IRON ARTWARES, HANDIC RAFTS OF WOOD, IRON & ALUMINI UM ARTWARES INVOICE NO.: AE/2 2-23/656 & DT: 03.03.2023 PO NO: 4000821309 S. BILL NO: 8235380 & DT: 03.03.2023 H.S CODE: 73269099, 44219990 CAR TONS: 120 CTNS TOTAL PCS: 360 PCS INVOICE NO.: AE/22-23/6 58 & DT: 03.03.2023 PO NO: 8 000821309 S. BILL NO: 8235380 & DT: 03.03.2023 H.S CODE: 73269099, 44219990 CARTONS: 104 CTNS TOTAL PCS: 312 PCS INVOICE NO.: AE/22-23/661 & D T: 03.03.2023 PO NO: 7000821 310 S. BILL NO: 8235630 & DT: 03.03.2023 H.S CODE: 442199 90 CARTONS: 135 CTNS TOTAL PCS: 270 PCS INVOICE NO.: AE/ 22-23/662 & DT: 03.03.2023 P O NO: 8000821310 S. BILL NO: 8235630 & DT: 03.03.2023 H. S CODE: 44219990 CARTONS: 120 CTNS TOTAL PCS: 360 PCS |
| 2023-02-02 |
HLCUBO12212BDIU9 |
NEWTON BUYING CORP |
8412.0 kg |
732393
|
HANDICRAFTS/ARTWARES OFWOOD,IRON AN HANDICRAFTS/ARTWARES OF WOOD,IRON AND GLASS PO NO 10/40/60/70/8000715935 10/4 0/60/70/8000674950 TOTAL CTNS 2713 TOTAL PCS 5404 CONTAINER NUMBER TCNU6264412 SEAL NO.1 HLG3262992 HS CODE 732393 |
| 2023-01-11 |
HLCUBO1221204353 |
NEWTON BUYING CORP |
910.0 kg |
442199
|
HANDICRAFTS & ARTWARES OF WOOD 260 CARTONS DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD INVOICE NO. AE/22-23/528 & DT 02.12.2022 PO NO 1000676796 S. BILL NO 5972240 & DT 06.12.2022 H.S CODE 44219990 CARTONS 44 CTNS TOTAL PCS 176 PCS INVOICE NO. AE/22-23/529 & DT 02.12.2022 PO NO 4000676796 S. BILL NO 5972240 & DT 06.12.2022 H.S CODE 44219990 CARTONS 55 CTNS TOTAL PCS 220 PCS INVOICE NO. AE/22-23/530 & DT 02.12.2022 PO NO 6000676796 S. BILL NO 5972240 & DT 06.12.2022 H.S CODE 44219990 CARTONS 45 CTNS TOTAL PCS 180 PCS INVOICE NO. AE/22-23/531 & DT 02.12.2022 PO NO 7000676796 S. BILL NO 5972240 & DT 06.12.2022 H.S CODE 44219990 CARTONS 68 CTNS TOTAL PCS 272 PCS INVOICE NO. AE/22-23/532 & DT 02.12.2022 PO NO 8000676796 S. BILL NO 5972240 & DT 06.12.2022 H.S CODE 44219990 CARTONS 48 CTNS TOTAL PCS 192 PCS CONTAINER NO. HLBU-2690173-40 LINE SEAL HLG3315660 |
| 2022-11-04 |
HLCUBO1220980000 |
NEWTON BUYING CORP |
8756.0 kg |
442199
|
SAND ARTWARE OF WOOD 1840 CARTON SAND ARTWARE OF WOOD,STEEL,METAL & ALUMINUM DESCRIPTION HANDICRAFTS & ARTWARES OF ACACIA WOOD & IRON, HANDICRAFTS & ARTWARES OF ACACIA WOOD, STEEL & ALUMINIUM20 INVOICE NO. AE/22-23/401 & DT 16.09.2022 PO NO 1000501233 S. BILL NO 4273024 & DT 19.09.2022 H.S CODE 44219990 CARTONS 76 CTNS TOTAL PCS 228 PCS INVOICE NO. AE/22-23/402 & DT 16.09.2022 PO NO 4000501233 S. BILL NO 4273024 & DT 19.09.2022 H.S CODE 44219990 CARTONS 119 CTNS TOTAL PCS 358 PCS INVOICE NO. AE/22-23/403 & DT 16.09.2022 PO NO 6000501233 S. BILL NO 4273024 & DT 19.09.2022 H.S CODE 44219990 CARTONS 86 CTNS TOTAL PCS 258 PCS INVOICE NO. AE/22-23/404 & DT 16.09.2022 PO NO 7000501233 S. BILL NO 4273024 & DT 19.09.2022 8.S CODE 44219990 CARTONS 156 CTNS TOTAL PCS 468 PCS INVOICE NO. AE/22-23/405 & DT 16.09.2022 PO NO 8000501233 S. BILL NO 4273024 & DT 19.09.2022 H.S CODE 44219990 CARTONS 103 CTNS TOTAL PCS 308 PCS INVOICE NO. AE/22-23/406 & DT 16.09.2022 PO NO 1000524494 S. BILL NO 4273472 & DT 19.09.2022 H.S CODE 44219990 CARTONS 221 CTNS TOTAL PCS 442 PCS INVOICE NO. AE/22-23/407 & DT 16.09.2022 PO NO 4000524494 S. BILL NO 4273472 & DT 19.09.2022 H.S CODE 44219990 CARTONS 299 CTNS TOTAL PCS 598 PCS INVOICE NO. AE/22-23/408 & DT 16.09.2022 PO NO 6000524494 S. BILL NO 4273472 & DT 19.09.2022 H.S CODE 44219990 CARTONS 130 CTNS TOTAL PCS 260 PCS INVOICE NO. AE/22-23/409 & DT 16.09.2022 PO NO 7000524494 S. BILL NO 4273472 & DT 19.09.2022 H.S CODE 44219990 CARTONS 390 CTNS TOTAL PCS 780 PCS INVOICE NO. AE/22-23/410 & DT 16.09.2022 PO NO 8000524494 S. BILL NO 4273472 & DT 19.09.2022 H.S CODE 44219990 CARTONS 260 CTNS TOTAL PCS 520 PCS |
| 2022-08-26 |
MRDNMNEW317737 |
MADELEINE HOME INC |
10221.0 kg |
290349
|
1X40 HC CONTAINER SAID TO CONTAIN 2063 (TWO TADE UP OF IRON & MANGO WOOD INV NO AE/22-23/ 317 DT 07/07/2022 SB NO 2700523 DT 08/07/2 |
| 2022-08-22 |
HLCUBO12206CAEO0 |
NEWTON BUYING CORP |
7087.0 kg |
732690
|
HANDICRAFTS & ARTWARES OF WOOD 746 CARTONS DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD, IRON & STEEL INVOICE NO. AE/22-23/307 & DT 04.07.2022 PO NO 1000429386 S. BILL NO 2608203 & DT 05.07.2022 H.S CODE 73269099, 44219990 CARTONS 170 CTNS TOTAL PCS 510 PCS INVOICE NO. AE/22-23/308 & DT 04.07.2022 PO NO 4000429386 S. BILL NO 2608203 & DT 05.07.2022 H.S CODE 73269099, 44219990 CARTONS 213 CTNS TOTAL PCS 639 PCS INVOICE NO. AE/22-23/309 & DT 04.07.2022 PO NO 6000429386 S. BILL NO 2608203 & DT 05.07.2022 H.S CODE 73269099, 44219990 CARTONS 189 CTNS TOTAL PCS 567 PCS INVOICE NO. AE/22-23/310 & DT 04.07.2022 PO NO 8000429386 S. BILL NO 2608203 & DT 05.07.2022 H.S CODE 73269099, 44219990 CARTONS 174 CTNS TOTAL PCS 522 PCS |
| 2022-08-04 |
HLCUBO12206AXCV9 |
NEWTON BUYING CORP |
7284.0 kg |
441990
|
HANDICRAFTS HANDICRAFTS AND ARTWARES OF WOOD AND IRON PO NO 10/40/60/70/8000220390 TOTAL CTNS 1344 TOTAL PCS 3584 HTS CODE 441990 CONTAINER NUMBER HLBU2227451 SEAL NUMBER HLG3307211 PO NUMBERS 100220389,600220389 700220389,800220389 |
| 2022-07-28 |
EXDO6621169813 |
CARBRO INC |
2337.0 kg |
442090
|
OTHER WOODEN ARTICLES OF ACACIA WOOD HTS: |
| 2022-07-28 |
EXDO6621170520 |
CARBRO INC |
1394.0 kg |
842123
|
FUEL FILTER AIR FILTER HTS: 84212300 |
| 2022-07-21 |
HLCUBO1220682900 |
NEWTON BUYING CORP |
737.0 kg |
442199
|
TOTAL 270 CARTONS HANDICRAFTS & ARTWARES OF WOOD & IRON INVOICE NO. AE/22-23/233 & DT 11.06.2022 PO NO 1000300788 S. BILL NO 2164889 & DT 16.06.2022 H.S CODE 44219990 CARTONS 46 CTNS TOTAL PCS 92 PCS INVOICE NO. AE/22-23/234 & DT 11.06.2022 PO NO 4000300788 S. BILL NO 2164889 & DT 16.06.2022 H.S CODE 44219990 CARTONS 44 CTNS TOTAL PCS 88 PCS INVOICE NO. AE/22-23/235 & DT 11.06.2022 PO NO 6000300788 S. BILL NO 2164889 & DT 16.06.2022 H.S CODE 44219990 CARTONS 54 CTNS TOTAL PCS 108 PCS INVOICE NO. AE/22-23/236 & DT 11.06.2022 PO NO 7000300788 S. BILL NO 2164889 & DT 16.06.2022 H.S CODE 44219990 CARTONS 86 CTNS TOTAL PCS 172 PCS INVOICE NO. AE/22-23/237 & DT 11.06.2022 PO NO 8000300788 S. BILL NO 2164889 & DT 16.06.2022 H.S CODE 44219990 CARTONS 40 CTNS TOTAL PCS 80 PCS |
| 2022-07-21 |
HLCUDE1220617291 |
NEWTON BUYING CORP |
7179.0 kg |
442199
|
HANDICRAFTS 1400 CARTONS DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES W/IRON, INVOICE NO. AE/22-23/203 & DT 04.06.2022 PO NO 1000219897 S. BILL NO 1938299 & DT 06.06.2022 H.S CODE 44219990 CARTONS 210 CTNS TOTAL PCS 420 PCS INVOICE NO. AE/22-23/204 & DT 04.06.2022 PO NO 4000219897 S. BILL NO 1938299 & DT 06.06.2022 H.S CODE 44219990 CARTONS 293 CTNS TOTAL PCS 586 PCS INVOICE NO. AE/22-23/205 & DT 04.06.2022 PO NO 6000219897 S. BILL NO 1938299 & DT 06.06.2022 H.S CODE 44219990 CARTONS 267 CTNS TOTAL PCS 534 PCS INVOICE NO. AE/22-23/206 & DT 04.06.2022 PO NO 7000219897 S. BILL NO 1938299 & DT 06.06.2022 H.S CODE 44219990 CARTONS 350 CTNS TOTAL PCS 700 PCS INVOICE NO. AE/22-23/207 & DT 04.06.2022 PO NO 8000219897 S. BILL NO 1938299 & DT 06.06.2022 H.S CODE 44219990 CARTONS 280 CTNS TOTAL PCS 560 PCS GROSS WEIGHT 7179.200 KGS NET WEIGHT 6333.600 KGS |
| 2022-06-17 |
HLCUDE1220569586 |
NEWTON BUYING CORP |
14330.0 kg |
442199
|
HANDICRAFTS AND ARTWARE OFIRON & AC HANDICRAFTS AND ARTWARE OF IRON & ACACIA WOOD PO;1000215989,4000215989,60002 15989,7000215989,800025989 INV NO AE-22-23/143, AE-22-23/144, AE-22-23/145, AE-22-23/146, AE-22-23/147 HSN CODE 44219990, 73269099 INV DT 07.05.2022 SHIPPING BILL NO 1275381, 1275445, 1277235 SHIPPING BILL DT 09.05.2022 CONTAINER NUMBER CAIU8531582 SEAL NUMBER ENOS01137143 |
| 2022-06-17 |
HLCUDE1220558840 |
NEWTON BUYING CORP |
7053.0 kg |
442199
|
HANDICRAFTS OF ACACIA WOOD DESCRIPTION HANDICRAFTS OF ACACIA WOOD AND IRON RTWARES HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES INVOICE NO. AE/22-23/135 & DT 06.05.2022 PO NO 1000216052 S. BILL NO 1243533 & DT 07.05.2022 H.S CODE 44219990, 73269099 CARTONS 101 CTNS TOTAL PCS 404 PCS INVOICE NO. AE/22-23/136 & DT 06.05.2022 PO NO 4000216052 S. BILL NO 1243533 & DT 07.05.2022 H.S CODE 44219990, 73269099 CARTONS 141 CTNS TOTAL PCS 564 PCS INVOICE NO. AE/22-23/137 & DT 06.05.2022 PO NO 6000216052 S. BILL NO 1243533 & DT 07.05.2022 H.S CODE 44219990, 73269099 CARTONS 128 CTNS TOTAL PCS 512 PCS INVOICE NO. AE/22-23/138 & DT 06.05.2022 PO NO 7000216052 S. BILL NO 1243533 & DT 07.05.2022 H.S CODE 44219990, 73269099 CARTONS 168 CTNS TOTAL PCS 672 PCS INVOICE NO. AE/22-23/139 & DT 06.05.2022 PO NO 8000216052 S. BILL NO 1243533 & DT 07.05.2022 H.S CODE 44219990, 73269099 CARTONS 134 CTNS TOTAL PCS 536 PCS INVOICE NO. AE/22-23/140 & DT 06.05.2022 PO NO 7000343761 S. BILL NO 1243638 & DT 07.05.2022 H.S CODE 44219990 CARTONS 287 CTNS TOTAL PCS 517 PCS GROSS WEIGHT 7052.540 KGS NET WEIGHT 6163.520 KGS |
| 2022-05-29 |
MAEU218202944 |
NEWTON BUYING CORP |
1948.67 kg |
040610
|
392 CATONS DESCRIPTION: HANDI CRAFTS OF ACACIA WOOD ARWTARE S INVOICE NO: AE/22-23/049 & DT: 21.04.2022 PO NO: 8000 161778 S. BILL NO:9887895 & DT: 22.04.2022 CARTONS: 392 CTNS TOTAL PCS: 560 PCS H. S CODE: 44219990 GROSS WEIGHT : 1948.800 KGS NET WEIGHT: 1568.000 KGS MEASUREMENT/ C ONTAINER NO MSMT - 8.791 CBM |
| 2022-05-25 |
HLCUDE12204APNI1 |
NEWTON BUYING CORP |
11919.0 kg |
732690
|
HANDICRAFTS OF IRON 2282 CARTONS DESCRIPTION HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. AE/22-23/009 & HANDICRAFTS OF IRON 2282 CARTONS DESCRIPTION HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. AE/22-23/010 & HANDICRAFTS OF IRON 2282 CARTONS DESCRIPTION HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. AE/22-23/011 & HANDICRAFTS OF IRON 2282 CARTONS DESCRIPTION HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. AE/22-23/012 & HANDICRAFTS OF IRON 2282 CARTONS DESCRIPTION HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. AE/22-23/013 & HANDICRAFTS OF IRON 2282 CARTONS DESCRIPTION HANDICRAFTS OF IRON & ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. AE/22-23/014 & DT 16.04.2022 PO NO 1000161772 S. BILL NO 9766806 & DT 18.04.2022 H.S CODE 73269099, 44219990 CARTONS 269 CTNS TOTAL PCS 538 PCS GROSS WEIGHT 11919.020KGS NET WEIGHT 10740.80 KGS DT 16.04.2022 PO NO 4000161772 S. BILL NO 9766806 & DT 18.04.2022 H.S CODE 73269099, 44219990 CARTONS 375 CTNS TOTAL PCS 750 PCS GROSS WEIGHT 11919.04 KGS NET WEIGHT 10740.80 KGS DT 16.04.2022 PO NO 6000161772 S. BILL NO 9766806 & DT 18.04.2022 H.S CODE 73269099, 44219990 CARTONS 341 CTNS TOTAL PCS 682 PCS GROSS WEIGHT 11919.04 KGS NET WEIGHT 10740.80 KGS DT 16.04.2022 PO NO 7000161772 S. BILL NO 9766806 & DT 18.04.2022 H.S CODE 73269099, 44219990 CARTONS 448 CTNS TOTAL PCS 896 PCS GROSS WEIGHT 11919.04 KGS NET WEIGHT 10740.80 KGS DT 16.04.2022 PO NO 8000161772 S. BILL NO 9766806 & DT 18.04.2022 H.S CODE 73269099, 44219990 CARTONS 359 CTNS TOTAL PCS 718PCS GROSS WEIGHT 11919.04 KGS NET WEIGHT 10740.80 KGS DT 16.04.2022 PO NO 7000161778 S. BILL NO 9766887 & DT 18.04.2022 H.S CODE 44219990 CARTONS 490 CTNS TOTAL PCS 700 PCS GROSS WEIGHT 11919.04 KGS NET WEIGHT 10740.80 KGS |
| 2022-05-25 |
HLCUDE12204ATTC0 |
NEWTON BUYING CORP |
5328.0 kg |
442199
|
HANDICRAFTS AND ARTWARES OF WOOD PO NUMBER 1000259418 CARTONS 90 CARTONS QUANTITY 90 PCS INVOICE NUMBER AE/22-23/015 DTD 16/04/2022 PO NUMBER 4000259418 HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND IRON HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND IRON HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND IRON HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND IRON HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND IRON HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND GLASS HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND GLASS HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND GLASS HANDICRAFTS AND ARTWARES OF WOOD HANDICRAFTS AND ARTWARES OF WOOD AND GLASS CARTONS 145 CARTONS QUANTITY 145 PCS INVOICE NUMBER AE/22-23/016 DTD 16/04/2022 PO NUMBER 8000259418 CARTONS 99 CARTONS QUANTITY 99 PCS INVOICE NUMBER AE/22-23/19 DTD 16/04/2022 PO NUMBER 1000161782 CARTONS 100 CARTONS QUANTITY 300 PCS INVOICE NUMBER AE/22-23/24 DTD 16/04/2022 PO NUMBER 4000161782 CARTONS 142 CARTONS QUANTITY 426 PCS INVOICE NUMBER AE/22-23/25 DTD 16/04/2022 PO NUMBER 6000161782 CARTONS 128 CARTONS QUANTITY 384 PCS INVOICE NUMBER AE/22-23/26 DTD 16/04/2022 CARTONS 168 CARTONS QUANTITY 504 PCS INVOICE NUMBER AE/22-23/27 DTD 16/04/2022 PO NUMBER 8000161782 CARTONS 134 CARTONS QUANTITY 402 PCS INVOICE NUMBER AE/22-23/28 DTD 16/04/2022 S.B NO. 9797522,9798148,9798333,979866 8,9798870,9799261,9798556 S.B DT 19.04.2022 HS CODE 44219990 IEC NO. 2912002958 CONTAINER NO. TCLU5499740-40HC CUSTOM SEAL. ENOS01137126 LINE SEAL HLG3235474 FREIGHT COLLECT |
| 2022-04-04 |
EXDO6621161784 |
CIVIL ALCHEMY LLC |
2090.0 kg |
840991
|
PISTONS HTS: |
| 2021-08-02 |
EXDO6621148138 |
CIVIL ALCHEMY LLC |
1230.0 kg |
970190
|
ARTWARES HANDICRAFTS OF WOOD ARTWARE |
| 2021-05-28 |
EXDO6621145523 |
CIVIL ALCHEMY LLC |
604.0 kg |
441900
|
TABLEWARE KITCHENWARE OF MANGO WOOD |
| 2021-05-18 |
MAEU210072764 |
WINNERS MERCHANTS INTERNATIONAL L |
4760.53 kg |
333400
|
33 CARTONS HANDICRAFTS OF WOO D,S.STEEL ARTWARES INV NO: 7 18 PO NO: 2500033962 TOTAL CTNS: 100 TOTAL PCS: 300 PO NO. 2500033962 HTS CODE 33 C ARTONS 34 CARTONS 70 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 719 PO NO : 2000080691 TOTAL CTNS: 70 TOTAL PCS: 280 PO NO. 200008 0691 25 CARTONS HANDICRAFTS OF WOO D ARTWARES INV NO: 720 PO NO : 2000080690 TOTAL CTNS: 25 TOTAL PCS: 100 PO NO. 200008 0690 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 721 PO N O: 25000112122 TOTAL CTNS: 30 0 TOTAL PCS: 900 PO NO. 250 0112122 100 CARTONS HANDICRA FTS OF IRON ARTWARES INV NO: 721 PO NO: 25000112122 TOTA L CTNS: 300 TOTAL PCS: 900 P O NO. 2500112122 100 CARTONS |
| 2021-05-11 |
CMDUAMC1202475 |
BREWSTER HOME FASHIONS |
3200.0 kg |
442199
|
------------ CMAU5651648 DESCRIPTION---------1176 CARTONS CONTAINING HANDICRAFTS OF IRON MDF STONE AND GLASS ARTWAS.BILL NOS - 9404747, 9413115, 9441625, 94841HS CODE - 44219990, 68159990, 91052900, 7326968029900 PO NOS - 154346, 154669, 153951, 154152, 1539 154069 NET WEIGHT - 5668.66 KGS AMS TO BE FILED BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0490580 -------------GENERIC DESCRIPTION------------- |
| 2021-05-11 |
ONEYDELB14518501 |
MARSHALL S OF MA INC |
5580.0 kg |
970190
|
HANDICRAFTS OF WOOD AND STONE ARTWARES |
| 2021-05-11 |
ONEYDELB14989301 |
MARSHALL S OF MA INC |
5355.0 kg |
970190
|
HANDICRAFTS OF IRON AND WOOD ARTWARES |
| 2021-04-21 |
MAEU208776598 |
WINNERS MERCHANTS INTERNATIONAL L |
6044.67 kg |
100133
|
100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 631 PO N O: 2500526589 TOTAL CTNS: 600 TOTAL PCS: 1600 PO NO. 250 0526589 HTS CODE 100 CARTONS 133 CARTONS 133 CARTONS 1 34 CARTONS 40 CARTONS HANDICRAFTS OF IRO N ARTWARES INV NO: 632 PO NO : 2500526358 TOTAL CTNS: 310 TOTAL PCS: 1240 PO NO. 2500 526358 40 CARTONS 40 CARTONS 40 CARTONS 75 CARTONS 75 CARTONS 100 CARTONS HANDICRAFTS OF IR ON ARTWARES INV NO: 633 PO N O: 2500526571 TOTAL CTNS: 200 TOTAL PCS: 1200 PO NO. 250 0526571 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS |