| 2024-11-25 |
HLCUBO12410ARQB0 |
NEWTON BUYING CORP |
2115.0 kg |
732393
|
OTHER ARTWARES OF WOOD PO NO 10/40/70/8000059161 TOTAL CTNS 450 TOTAL PCS 1800 PO NO. - 1000059161 4000059161 7000059161 8000059161 HS CODE - 732393 CONTAINER NUMBER UASU1031284 SEAL NO CARRIER SEAL NO HLG8915300 |
| 2024-11-13 |
HLCUBO12409BPMW1 |
NEWTON BUYING CORP |
2186.0 kg |
441990
|
OTHER ARTWARES OF WOOD PO NO 1000094687 10/40/60/70/8000094688 CARTONS 1037 PCS 2391 HS CODE - 441990 |
| 2024-11-13 |
HLCUBO12409BPAD6 |
NEWTON BUYING CORP |
11155.0 kg |
441990
|
ARTWARES OF WOOD OTHER ARTWARES OF WOOD PO NO 10/40/60/70/8000094686 40/60/70/8000094687 TOTAL CTNS 4363 TOTAL PCS 11289 PO NO. - 1000094686 4000094686 4000094687 6000094686 6000094687 7000094686 7000094687 8000094686 8000094687 HS CODE - 441990 CONTAINER NUMBER HLBU3321570 SEAL NO CARRIER SEAL NO HLG8922213 |
| 2024-11-09 |
HLCUBO12409BBJY0 |
NEWTON BUYING CORP |
5426.0 kg |
732393
|
OTHER ARTWARES OF WOOD PO NO 10/40/8000944606 TOTAL CTNS 798 TOTAL PCS 2394 PO NO. - 1000944606 4000944606 8000944606 HS CODE - 732393 CONTAINER NUMBER HLXU8634786 SEAL NO CARRIER SEAL NO HLG8918440 |
| 2024-11-09 |
HLCUBO12409BBKA1 |
NEWTON BUYING CORP |
5454.0 kg |
732393
|
OTHER ARTWARES OF WOOD PO NO 60/7000944606 TOTAL CTNS 802 TOTAL PCS 2406 PO NO. - 6000944606 7000944606 HS CODE - 732393 CONTAINER NUMBER HLBU3383130 SEAL NO CARRIER SEAL NO HLG8918372 |
| 2024-11-02 |
HLCUBO1240988363 |
NEWTON BUYING CORP |
1360.0 kg |
732393
|
ARTWARES OF WOOD OTHER ARTWARES OF WOOD PO NO 4000944606 CARTONS 200 PCS 600 HS CODE - 732393 CONTAINER NUMBER TCNU3765405 SEAL NO CARRIER SEAL NO HLG8921060 |
| 2024-10-17 |
HLCUBO12408BEMN1 |
NEWTON BUYING CORP |
4408.0 kg |
732393
|
OTHER ARTWARES OF WOOD PO NO 60/8000912318 TOTAL CTNS 464 TOTAL PCS 1392 PO NO. - 6000912318 8000912318 HS CODE - 732393 CONTAINER NUMBER HLBU1196628 SEAL NO CARRIER SEAL NO HLG6246665 |
| 2024-10-17 |
HLCUBO12408BEMZ3 |
NEWTON BUYING CORP |
5092.0 kg |
732393
|
OTHER ARTWARES OF WOOD PO NO 10/40/7000912318 TOTAL CTNS 536 TOTAL PCS 1608 PO NO. - 1000912318 4000912318 7000912318 HS CODE - 732393 CONTAINER NUMBER HLXU5359309 SEAL NO CARRIER SEAL NO HLG6246662 |
| 2024-09-14 |
HLCUBO12407CNNP4 |
NEWTON BUYING CORP |
4820.0 kg |
732393
|
OTHER ARTWARES OF WOOD & STEEL PO NO 10/40/60/70/8000866546 TOTAL CTNS 1000 TOTAL PCS 3000 PO NO. - 1000866546 4000866546 6000866546 7000866546 8000866546 HS CODE - 732393 CONTAINER NUMBER TRLU7517902 SEAL NO CARRIER SEAL NO HLG8918840 |
| 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 |