| 2024-12-23 |
MAEUA46647369 |
NEWTON BUYING CORP |
4264.75 kg |
420221
|
CROSSBODY BAG, MINI CROSSBODY Read more…BAG, HAND BAG HSN CODE- 4202 2190 INV NO- MAX/TJX/023/24-2 5 INV DT- 28.09.2024 SB NO- SB DT- PO NO. - 1000541921 INV NO - MAXTJX/023/24-25 IN VOICE DATE: S BILL NO. - 528 8039 S B DATE: 2024-10-30 HS CODE - 420221 CONTAINER NUMB ER: SEKU4637109 SEAL NO: CA RRIER SEAL NO: MLIN1827724 -O /B: MAX INDUSTRIES O/B: CHEMG EMS INDIA O/B: FORMS TAN 4EN TRY XB BLK FLAP OVER RING XB ODY TANXBODY WVN PANEL STUDS TAN FLAP OVER RING XBODY TAN XB BDL FRONT POCKETS CROSSBO DY BAG, MINI CROSSBODY BAG, HAND BAG HSN CODE- 42022190, 42022190, 42022190 INV NO- M AX/TJX/023/24-25 INV DT- 28.0 9.2024 SB NO- SB DT- PO NO . - 4000541921 INV NO - MAXTJ X/023/24-25 INVOICE DATE: S BILL NO. - 5288039 S B DATE: 2024-10-30 HS CODE - 420221 CONTAINER NUMBER: SEKU4637109 SEAL NO: CARRIER SEAL NO: MLIN1827724 TAN 4ENTRY XB BL K FLAP OVER RING XBODY TANXBO DY WVN PANEL STUDS TAN FLAP O VER RING XBODY TAN XB BDL FR ONT POCKETS CROSSBODY BAG, MI NI CROSSBODY BAG HSN CODE- 4 2022190, 42022190 INV NO- MAX /TJX/023/24-25 INV DT- 28.09 .2024 SB NO- SB DT- PO NO. - 7000541921 INV NO - MAXTJX/ 023/24-25 INVOICE DATE: S B ILL NO. - 5288039 S B DATE: 2 024-10-30 HS CODE - 420221 C ONTAINER NUMBER: SEKU4637109 SEAL NO: CARRIER SEAL NO: ML IN1827724 TAN 4ENTRY XB BLK FLAP OVER RING XBODY CROSSBOD Y BAG, MINI CROSSBODY BAG, H AND BAG HSN CODE- 42022190, 4 2022190, 42022190 INV NO- MA X/TJX/023/24-25 INV DT- 28.09 .2024 SB NO- SB DT- PO NO. - 8000541921 INV NO - MAXTJX /023/24-25 INVOICE DATE: S BILL NO. - 5288039 S B DATE: 2024-10-30 HS CODE - 420221 CONTAINER NUMBER: SEKU4637109 SEAL NO: CARRIER SEAL NO: M LIN1827724 TAN 4ENTRY XB BLK FLAP OVER RING XBODY TANXBOD Y WVN PANEL STUDS TAN FLAP OV ER RING XBODY TAN XB BDL FRO NT POCKETS COTTON TERRY TOWEL PO NO. - 1000001777 INV NO - VP2402015398 INVOICE DATE: S BILL NO. - 5385231 S B DA TE: 2024-11-06 HS CODE - 6302 60 CONTAINER NUMBER: SEKU4637 109 SEAL NO: CARRIER SEAL N O: MLIN1827724 COTTON TERRY T OWEL PO NO. - 1000001777 INV NO - VP2402015398 INVOICE DA TE: S BILL NO. - 5385231 S B DATE: 2024-11-06 HS CODE - 630260 CONTAINER NUMBER: SEKU 4637109 SEAL NO: CARRIER SE AL NO: MLIN1827724 COTTON TER RY TOWEL PO NO. - 7000001777 INV NO - VP2402015401 INVOIC E DATE: S BILL NO. - 5377791 S B DATE: 2024-11-05 HS COD E - 630260 CONTAINER NUMBER: SEKU4637109 SEAL NO: CARRIE R SEAL NO: MLIN1827724 COTTON TERRY TOWEL PO NO. - 8000001 777 INV NO - VP2402015402 IN VOICE DATE: S BILL NO. - 538 5234 S B DATE: 2024-11-06 HS CODE - 630260 CONTAINER NUMB ER: SEKU4637109 SEAL NO: CA RRIER SEAL NO: MLIN1827724 LA DIES WALLET HSN CODE- 4202312 0 INV NO- CIPL/TJX/167/24-25 INV DT- 23.10.2024 SB NO- SB DT- PO NO. - 3000176021 I NV NO - CIPLTJX167/24-25 INVO ICE DATE: S BILL NO. - 53288 75 S B DATE: 2024-11-02 HS C ODE - 420231 CONTAINER NUMBER : SEKU4637109 SEAL NO: CARR IER SEAL NO: MLIN1827724 HAND ICRAFT ARTICLES PO NO. - 4000 071945 INV NO - F440/24-25 I NVOICE DATE: S BILL NO. - 52 88180 S B DATE: 2024-10-30 H S CODE - 442011 CONTAINER NUM BER: SEKU4637109 SEAL NO: C ARRIER SEAL NO: MLIN1827724 |
| 2024-12-20 |
CMDUCAD0782879 |
NEWTON BUYING CORP |
13920.0 kg |
630260
|
200 PACKAGE(S) 1675.32 KGM 16. Read more…951 MTQ MILL MADE 100 COTTON TERRY TOWELS (PIECE DYED) PO 0300027818 INV 4396T2425 DATED 14.10.2024 TOTAL CTN- 200 TOTAL QTY- 3000 PCS/SETS SB NO HS CODE- 6302.60.90 PO NO. - 3000027818 S BILL NO. - 5155331 S B DATE: 2024-10-26 HS CODE - 630260 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 INDIA 132 PACKAGE(S) 539.4 KGM 3.179 MTQ 132 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2809 INVOICE DATE : 11/10/2024 PO 1000143325 INV NO - 765 INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 59 PACKAGE(S) 270.1 KGM 1.414 MTQ 59 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2810 INVOICE DATE : 11/10/2024 PO 4000143325 INV NO - 765 INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 143 PACKAGE(S) 567.7 KGM 3.448 MTQ 143 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2811 INVOICE DATE : 11/10/2024 PO 6000143325 INV NO - 765 INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 136 PACKAGE(S) 578.9 KGM 3.27 MTQ 136 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2812 INVOICE DATE : 11/10/2024 PO 7000143325 INV NO - 765 INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 205 PACKAGE(S) 811.4 KGM 4.943 MTQ 205 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2813 INVOICE DATE : 11/10/2024 PO 8000143325 INV NO - 765 INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 218 PACKAGE(S) 872 KGM 3.055 MTQ 218 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2800 INVOICE DATE : 11/10/2024 PO 1000143326 INV NO - 756 INVOICE DATE: S BILL NO. - 5165254 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 59 PACKAGE(S) 236 KGM 0.827 MTQ 59 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2801 INVOICE DATE : 11/10/2024 PO 4000143326 INV NO - 756 INVOICE DATE: S BILL NO. - 5165254 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 46 PACKAGE(S) 184 KGM 0.645 MTQ 46 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2802 INVOICE DATE : 11/10/2024 PO 6000143326 INV NO - 756 INVOICE DATE: S BILL NO. - 5165254 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 277 PACKAGE(S) 1108 KGM 3.882 MTQ 277 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2803 INVOICE DATE : 11/10/2024 PO 7000143326 INV NO - 756 INVOICE DATE: S BILL NO. - 5165254 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 214 PACKAGE(S) 1073.2 KGM 8.192 MTQ ARTWARE/HANDICRAFT OF IRON MANGO WOOD PO 10-143328 INV 152A/2024, DT.15.10.2024 QTY: 1212 PCS 288 SETS IEC: AAJCD1516E HS CODE: 73269099 44219990 PO NO. - 1000143328 S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 732399 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 122 PACKAGE(S) 626.5 KGM 4.606 MTQ ARTWARE/HANDICRAFT OF IRON MANGO WOOD PO 40-143328 INV 152B/2024, DT.15.10.2024 QTY: 648 PCS 336 SETS IEC: AAJCD1516E HS CODE: 73269099 44219990 PO NO. - 4000143328 INV NO - 152A INVOICE DATE: S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 732399 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 68 PACKAGE(S) 349.6 KGM 2.565 MTQ ARTWARE/HANDICRAFT OF IRON MANGO WOOD PO 60-143328 INV 152C/2024, DT.15.10.2024 QTY: 360 PCS 192 SETS IEC: AAJCD1516E HS CODE: 73269099 44219990 PO NO. - 6000143328 INV NO - 152A INVOICE DATE: S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 732399 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 249 PACKAGE(S) 1259.05 KGM 9.486 MTQ ARTWARE/HANDICRAFT OF IRON MANGO WOOD PO 70-143328 INV 152D/2024, DT.15.10.2024 QTY: 1380 PCS 456 SETS IEC: AAJCD1516E HS CODE: 73269099 44219990 PO NO. - 7000143328 INV NO - 152A INVOICE DATE: S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 732399 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 10 PACKAGE(S) 69.5 KGM 0.298 MTQ ARTWARE/HANDICRAFT OF MANGO WOOD PO 80-143328 INV 152E/2024, DT.15.10.2024 QTY: 240 SETS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 8000143328 INV NO - 152A INVOICE DATE: S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 TOTAL PKGS 2138 PK FREIGHT COLLECT |
| 2024-12-15 |
MAEUA45463870 |
NEWTON BUYING CORP |
5812.88 kg |
611120
|
PO NO PO NO. - 3000803221 IN V Read more… NO - JT/284 INVOICE DATE: S T.JOHN TUT S BILL NO. - 46973 93 S B DATE: 2024-09-10 HS CODE - 611120 620920 CONTAIN ER NUMBER: TCKU6790259 SEAL N O: CARRIER SEAL NO: MLIN1951 302 PO NO PO NO. - 300080322 1 INV NO - JT/284 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 4697393 S B DATE: 2024-09-10 HS CODE - 611120 620920 CO NTAINER NUMBER: TCKU6790259 SEAL NO: CARRIER SEAL NO: MLI N1951302 TODDLER GIRL 4PK MIX AND MATCH LEGGING SET (2 SET S = 1 PACK) (T1) GIRLS DRESS (BODY: 100% COTTON LINING: 1 00% COTTON WOVEN) (T2) 95% C OTTON 5% ELASTHANE KNITTED GI RLS T-SHIRT (B1) 95% COTTON 5 % ELASTHANE KNITTED GIRLS LE GGING (B2) 95% COTTON 5% ELAS THANE KNITTED GIRLS LEGGING PO# 3000803221 STYLE NO: CP30 481I, CP30481T INVOICE NO. J T/284/2024-25 DATE.08.10.2024 QTY : 12238 PACK HTS : 6111 .20, 6209.30, 6104.62, 6106.1 0, 6206.30 NET WEIGHT. 4487. 200 GROSS WEIGHT. 5813.000 L C NO. DC HKH797155 DT.23.08.2 024 SB NO.4697393 DT.09.10.20 24 |
| 2024-12-15 |
MAEUB45463748 |
NEWTON BUYING CORP |
571.08 kg |
611120
|
COTTON KNITTED GARMENTS PO NO Read more…. - 3000806056 INV NO - MSKG- 134 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4681137 S B D ATE: 2024-08-10 HS CODE - 611 120 620920 CONTAINER NUMBER: MRKU2980377 SEAL NO: CARRI ER SEAL NO: MLIN1951327 BABIE S PYJAMA 3 PCS SET T1 : 56% C OTTON 39% POLYESTER 5% ELASTH ANE KNITTED BABIES T-SHIRT T2: 95% COTTON 5% ELASTHANE K NITTED BABIES T-SHIRT B1: 98% COTTON 2% ELASTHANE KNITTED BABIES PANT PO # 3000806056 STYLE # CP0 8527 I INV # MSK G-134/24-25 DT.08.10.2024 LC # DC HKH797166 DT.23.08.202 4 BABIES PYJAMA 3 PCS SET T 1 : 56% COTTON 39% POLYESTER 5% ELASTHANE KNITTED BABIES T -SHIRT T2: 95% COTTON 5% ELAS THANE KNITTED BABIES T-SHIRT B1: 98% COTTON 2% ELASTHANE KNITTED BABIES PANT PO # 300 0806056 STYLE # CP0 8527 I INV # MSKG-134/24-25 DT.08.10 .2024 LC # DC HKH797166 DT. 23.08.2024 |
| 2024-12-15 |
MAEUA45634290 |
NEWTON BUYING CORP |
4231.63 kg |
620469
|
WOMENS 100% LYOCELL WOVEN PANT Read more… INVOICE NO. : TOPLD1374 INV OICE DATE : 08-10-2024 PO NO. - 3000822871 S BILL NO. - 47 12296 S B DATE: 2024-09-10 HS CODE - 620469 CONTAINER NU MBER: UESU4535375 SEAL NO: C ARRIER SEAL NO: MLIN1948513 -O/B: TEXPORT OVERSEAS WOMENS 100% LYOCELL WOVEN PANT INVO ICE NO. : TOPLD1375 INVOICE D ATE : 08-10-2024 PO NO. - 500 0822872 S BILL NO. - 4713687 S B DATE: 2024-09-10 HS COD E - 620469 CONTAINER NUMBER: UESU4535375 SEAL NO: CARRIE R SEAL NO: MLIN1948513 80%CEL LULOSE 20%POLYSTER SWEDISH DI SH CLOTH - BLEACHED & PRINTE D. PO NO. - 1000082079 INV NO - 01299 INVOICE DATE: ST.J OHN TUT S BILL NO. - 4759069 S B DATE: 2024-11-10 HS CODE - 481890 CONTAINER NUMBER: UESU4535375 SEAL NO: CARRIER SEAL NO: MLIN1948513 80%CELL ULOSE 20%POLYSTER SWEDISH DIS H CLOTH - BLEACHED & PRINTE D. PO NO. - 4000082079 INV N O - 01299 INVOICE DATE: ST.JO HN TUT S BILL NO. - 4759069 S B DATE: 2024-11-10 HS CODE - 481890 CONTAINER NUMBER: U ESU4535375 SEAL NO: CARRIER SEAL NO: MLIN1948513 80%CELL ULOSE 20%POLYSTER SWEDISH DIS H CLOTH - BLEACHED & PRINTED . PO NO. - 6000082079 INV NO - 01299 INVOICE DATE: ST.JO HN TUT S BILL NO. - 4759069 S B DATE: 2024-11-10 HS CODE - 481890 CONTAINER NUMBER: UE SU4535375 SEAL NO: CARRIER SEAL NO: MLIN1948513 80%CELLU LOSE 20%POLYSTER SWEDISH DISH CLOTH - BLEACHED & PRINTED. PO NO. - 7000082079 INV NO - 01299 INVOICE DATE: ST.JOH N TUT S BILL NO. - 4759069 S B DATE: 2024-11-10 HS CODE - 481890 CONTAINER NUMBER: UE SU4535375 SEAL NO: CARRIER S EAL NO: MLIN1948513 80%CELLUL OSE 20%POLYSTER SWEDISH DISH CLOTH - BLEACHED & PRINTED. PO NO. - 8000082079 INV NO - 01299 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4759069 S B DATE: 2024-11-10 HS CODE - 481890 CONTAINER NUMBER: UES U4535375 SEAL NO: CARRIER S EAL NO: MLIN1948513 |
| 2024-12-14 |
CMDUCAD0784297 |
NEWTON BUYING CORP |
4961.0 kg |
620690
|
1 CARTONS 8.944 KGM 0.072 MTQ Read more…BUTTON FRONT HI LO SHIRT PO NO. - 3000816161 INV NO - 2434 INVOICE DATE: S BILL NO. - 5229156 S B DATE: 2029-10-24 HS CODE - 620690 CONTAINER NUMBER: ECMU4878202 SEAL NO: 0154013 CARRIER SEAL NO: R6130825 O/B: PEARL GLOBAL INDUSTRIES LTD 1 CARTONS 8.942 KGM 0.074 MTQ BUTTON FRONT HI LO SHIRT 1 CARTONS 8.942 KGM 0.074 MTQ BUTTON FRONT HI LO SHIRT 1 CARTONS 8.942 KGM 0.074 MTQ BUTTON FRONT HI LO SHIRT 1 CARTONS 8.942 KGM 0.074 MTQ SLASH PKT PANT WITH LOWER 1 CARTONS 8.942 KGM 0.074 MTQ SLASH PKT PANT WITH LOWER 1 PACKAGE(S) 8.942 KGM 0.074 MTQ SLASH PKT PANT WITH LOWER 1 CARTONS 8.942 KGM 0.074 MTQ SLASH PKT PANT WITH LOWER 1 CARTONS 8.942 KGM 0.074 MTQ SLASH PKT PANT WITH LOWER 9 CARTONS 29.085 KGM 0.202 MTQ CALYPSO EMBROIDERY 02 BLA PO NO. - 3000057933 INV NO - 2432 INVOICE DATE: S BILL NO. - 5227307 S B DATE: 2029-10-24 HS CODE - 620469 CONTAINER NUMBER: ECMU4878202 SEAL NO: 0154013 CARRIER SEAL NO: R6130825 17 CARTONS 54.937 KGM 0.384 MTQ PO NO. : 3000057933, STYLE NO.: AW30223, INVOICE NO. - PGGE24102432, QTY- 552 PCS, ITEM DESCRIPTION -100 LINEN WOVEN LADIES EMBROIDERY TROUSER, SB NO. 5227307 DT. 29-OCTOBER-2024 FREIGHT COLLECT 17 CARTONS 54.937 KGM 0.384 MTQ PO NO. : 3000057933, STYLE NO.: AW30223, INVOICE NO. - PGGE24102432, QTY- 552 PCS, ITEM DESCRIPTION -100 LINEN WOVEN LADIES EMBROIDERY TROUSER, SB NO. 5227307 DT. 29-OCTOBER-2024 FREIGHT COLLECT 17 CARTONS 54.937 KGM 0.384 MTQ PO NO. : 3000057933, STYLE NO.: AW30223, INVOICE NO. - PGGE24102432, QTY- 552 PCS, ITEM DESCRIPTION -100 LINEN WOVEN LADIES EMBROIDERY TROUSER, SB NO. 5227307 DT. 29-OCTOBER-2024 FREIGHT COLLECT 9 CARTONS 29.084 KGM 0.203 MTQ PO NO. : 3000057933, STYLE NO.: AW30223, INVOICE NO. - PGGE24102432, QTY- 552 PCS, ITEM DESCRIPTION -100 LINEN WOVEN LADIES EMBROIDERY TROUSER, SB NO. 5227307 DT. 29-OCTOBER-2024 FREIGHT COLLECT 1 PACKAGE(S) 8.1 KGM 0.072 MTQ CONTOUR WAIST PKT PANT W BUTTON FRONT HI LO SHIRT PO NO. - 2000877770 INV NO - 2435 INVOICE DATE: S BILL NO. - 5227312 S B DATE: 2029-10-24 HS CODE - 620469 CONTAINER NUMBER: ECMU4878202 SEAL NO: 0154013 CARRIER SEAL NO: R6130825 1 PACKAGE(S) 8.1 KGM 0.074 MTQ CONTOUR WAIST PKT PANT W 1 PACKAGE(S) 8.1 KGM 0.074 MTQ CONTOUR WAIST PKT PANT W 1 PACKAGE(S) 8.1 KGM 0.074 MTQ CONTOUR WAIST PKT PANT W 1 PACKAGE(S) 8.1 KGM 0.074 MTQ CONTOUR WAIST PKT PANT W 1 PACKAGE(S) 8.1 KGM 0.074 MTQ BUTTON FRONT HI LO SHIRT 1 PACKAGE(S) 8.1 KGM 0.074 MTQ BUTTON FRONT HI LO SHIRT 1 PACKAGE(S) 8.1 KGM 0.074 MTQ BUTTON FRONT HI LO SHIRT 1 PACKAGE(S) 8.1 KGM 0.074 MTQ BUTTON FRONT HI LO SHIRT 38 CARTONS 373.92 KGM 3.354 MTQ 100 COTTON TERRY TOWELS PO 1000027848 REVMAN PO PUR0271536 USHSAC1285683-400 PCS USHSBN1285688-160 SET- 320 PCS USHSBU1285693-80 SET - 400 PCS INVOICE AI24251048 DATE: 24/09/2024 TOTAL QTY.: 1040 PCS SET- 240- PCS-400 = 640 TTL G.WT: 393.600 KGS TTL N.WT: 333.600 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 5120322 S B DATE: 2025-10-24 HS CODE - 630260 CONTAINER NUMBER: ECMU4878202 SEAL NO: 0154013 CARRIER SEAL NO: R6130825 1 CARTONS 9.84 KGM 0.088 MTQ 100 COTTON TERRY TOWELS PO 1000027848 REVMAN PO PUR0271536 USHSAC1285683-400 PCS USHSBN1285688-160 SET- 320 PCS USHSBU1285693-80 SET - 400 PCS INVOICE AI24251048 DATE: 24/09/2024 TOTAL QTY.: 1040 PCS SET- 240- PCS-400 = 640 TTL G.WT: 393.600 KGS TTL N.WT: 333.600 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 5120322 S B DATE: 2025-10-24 HS CODE - 630260 CONTAINER NUMBER: ECMU4878202 SEAL NO: 0154013 CARRIER SEAL NO: R6130825 1 CARTONS 9.84 KGM 0.088 MTQ 100 COTTON TERRY TOWELS PO 1000027848 REVMAN PO PUR0271536 USHSAC1285683-400 PCS USHSBN1285688-160 SET- 320 PCS USHSBU1285693-80 SET - 400 PCS INVOICE AI24251048 DATE: 24/09/2024 TOTAL QTY.: 1040 PCS SET- 240- PCS-400 = 640 TTL G.WT: 393.600 KGS TTL N.WT: 333.600 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 5120322 S B DATE: 2025-10-24 HS CODE - 630260 CONTAINER NUMBER: ECMU4878202 SEAL NO: 0154013 CARRIER SEAL NO: R6130825 48 CARTONS 472.32 KGM 4.237 MTQ 100 COTTON TERRY TOWELS PO 7000027848 REVMAN PO PUR0271539 USHSAC1285683-500 PCS USHSBN1285688-200 SET- 400 PCS USHSBU1285693-100 SET - 400 PCS INVOICE AI24251051 DATE: 24/09/2024 TOTAL QTY.: 1300 PCS SET- 300- PCS-500 = 800 TTL G.WT: 492.000 KGS TTL N.WT: 417.000 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 5120355 S B DATE: 2025-10-24 HS CODE - 630260 CONTAINER NUMBER: ECMU4878202 SEAL NO: 0154013 CARRIER SEAL NO: R6130825 1 CARTONS 9.84 KGM 0.088 MTQ 100 COTTON TERRY TOWELS PO 7000027848 REVMAN PO PUR0271539 USHSAC1285683-500 PCS USHSBN1285688-200 SET- 400 PCS USHSBU1285693-100 SET - 400 PCS INVOICE AI24251051 DATE: 24/09/2024 TOTAL QTY.: 1300 PCS SET- 300- PCS-500 = 800 TTL G.WT: 492.000 KGS TTL N.WT: 417.000 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 5120355 S B DATE: 2025-10-24 HS CODE - 630260 CONTAINER NUMBER: ECMU4878202 SEAL NO: 0154013 CARRIER SEAL NO: R6130825 1 CARTONS 9.84 KGM 0.088 MTQ 100 COTTON TERRY TOWELS PO 7000027848 REVMAN PO PUR0271539 USHSAC1285683-500 PCS USHSBN1285688-200 SET- 400 PCS USHSBU1285693-100 SET - 400 PCS INVOICE AI24251051 DATE: 24/09/2024 TOTAL QTY.: 1300 PCS SET- 300- PCS-500 = 800 TTL G.WT: 492.000 KGS TTL N.WT: 417.000 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 5120355 S B DATE: 2025-10-24 HS CODE - 630260 CONTAINER NUMBER: ECMU4878202 TOTAL PKGS 177 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0782CAD0784297 |
| 2024-12-14 |
CMDUCAD0782838 |
NEWTON BUYING CORP |
15030.0 kg |
630260
|
630260 (HS) 61 CARTONS 159.82 Read more…KGM 0.893 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT FREIGHT COLLECT 243 CARTONS (TWO HUNDRED FOURTY THREE CARTON) PO 1000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1944 SET INVOICE NO.: BTF/24-25/752 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT: 416.016 KGS NOTIFYING PARTY 1: DC 891 11650 FM 1937 SAN ANTONIO, TX 78221 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 O/B: AF EXPORTS O/B:SHRI BALAJI EXPORT O/B:BHAVIK TERRYFAB O/B:COLLECTIVE CREATIONS O/B:M.G. OVERSEAS O/B:KANODIA GLOBAL 630260 (HS) 61 CARTONS 159.82 KGM 0.894 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS 243 CARTONS (TWO HUNDRED FOURTY THREE CARTON) PO 1000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1944 SET INVOICE NO.: BTF/24-25/752 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT: 416.016 KGS NOTIFYING PARTY 1: DC 891 11650 FM 1937 SAN ANTONIO, TX 78221 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 O/B: AF EXPORTS O/B:SHRI BALAJI EXPORT O/B:BHAVIK TERRYFAB O/B:COLLECTIVE CREATIONS O/B:M.G. OVERSEAS O/B:KANODIA GLOBAL 630260 (HS) 61 CARTONS 159.82 KGM 0.894 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS 243 CARTONS (TWO HUNDRED FOURTY THREE CARTON) PO 1000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1944 SET INVOICE NO.: BTF/24-25/752 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT: 416.016 KGS NOTIFYING PARTY 1: DC 891 11650 FM 1937 SAN ANTONIO, TX 78221 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 O/B: AF EXPORTS O/B:SHRI BALAJI EXPORT O/B:BHAVIK TERRYFAB O/B:COLLECTIVE CREATIONS O/B:M.G. OVERSEAS O/B:KANODIA GLOBAL 630260 (HS) 60 CARTONS 157.2 KGM 0.879 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS 243 CARTONS (TWO HUNDRED FOURTY THREE CARTON) PO 1000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1944 SET INVOICE NO.: BTF/24-25/752 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT: 416.016 KGS NOTIFYING PARTY 1: DC 891 11650 FM 1937 SAN ANTONIO, TX 78221 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 O/B: AF EXPORTS O/B:SHRI BALAJI EXPORT O/B:BHAVIK TERRYFAB O/B:COLLECTIVE CREATIONS O/B:M.G. OVERSEAS O/B:KANODIA GLOBAL 630260 (HS) 61 CARTONS 159.82 KGM 0.893 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS 243 CARTONS (TWO HUNDRED FOURTY THREE CARTON) PO 4000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1944 SET INVOICE NO.: BTF/24-25/753 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT: 416.016 KGS NOTIFYING PARTY 1: DC 894 14300 CAROWINDS BLVD. CHARLOTTE, NC 28273 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 61 CARTONS 159.82 KGM 0.894 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 243 CARTONS (TWO HUNDRED FOURTY THREE CARTON) PO 4000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1944 SET INVOICE NO.: BTF/24-25/753 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT: 416.016 KGS NOTIFYING PARTY 1: DC 894 14300 CAROWINDS BLVD. CHARLOTTE, NC 28273 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 61 CARTONS 159.82 KGM 0.894 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS 243 CARTONS (TWO HUNDRED FOURTY THREE CARTON) PO 4000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1944 SET INVOICE NO.: BTF/24-25/753 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT: 416.016 KGS NOTIFYING PARTY 1: DC 894 14300 CAROWINDS BLVD. CHARLOTTE, NC 28273 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 60 CARTONS 157.2 KGM 0.879 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 243 CARTONS (TWO HUNDRED FOURTY THREE CARTON) PO 4000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1944 SET INVOICE NO.: BTF/24-25/753 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT: 416.016 KGS NOTIFYING PARTY 1: DC 894 14300 CAROWINDS BLVD. CHARLOTTE, NC 28273 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 57 CARTONS 149.34 KGM 0.835 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 229 CARTONS (TWO HUNDRED TWENTY NINE CARTON) PO 6000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1832 SET INVOICE NO.: BTF/24-25/754 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:392.048 KGS NOTIFYING PARTY 1: DC 896 135 GODDARD MEMORIAL DR WORCESTER ,MA 01603 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 57 CARTONS 149.34 KGM 0.835 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 229 CARTONS (TWO HUNDRED TWENTY NINE CARTON) PO 6000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1832 SET INVOICE NO.: BTF/24-25/754 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:392.048 KGS NOTIFYING PARTY 1: DC 896 135 GODDARD MEMORIAL DR WORCESTER ,MA 01603 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 57 CARTONS 149.34 KGM 0.835 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 229 CARTONS (TWO HUNDRED TWENTY NINE CARTON) PO 6000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1832 SET INVOICE NO.: BTF/24-25/754 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:392.048 KGS NOTIFYING PARTY 1: DC 896 135 GODDARD MEMORIAL DR WORCESTER ,MA 01603 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 58 CARTONS 151.96 KGM 0.85 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 229 CARTONS (TWO HUNDRED TWENTY NINE CARTON) PO 6000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1832 SET INVOICE NO.: BTF/24-25/754 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:392.048 KGS NOTIFYING PARTY 1: DC 896 135 GODDARD MEMORIAL DR WORCESTER ,MA 01603 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 108 CARTONS 282.96 KGM 1.584 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 432 CARTONS (FOUR HUNDRED THIRTY TWO CARTON) PO 7000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 3456 SET INVOICE NO.: BTF/24-25/755 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:739.584 KGS NOTIFYING PARTY 1: DC 897 3301 MAXX ROAD EVANSVILL,NV 47711 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 108 CARTONS 282.96 KGM 1.582 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 432 CARTONS (FOUR HUNDRED THIRTY TWO CARTON) PO 7000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 3456 SET INVOICE NO.: BTF/24-25/755 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:739.584 KGS NOTIFYING PARTY 1: DC 897 3301 MAXX ROAD EVANSVILL,NV 47711 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 108 CARTONS 282.96 KGM 1.582 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 432 CARTONS (FOUR HUNDRED THIRTY TWO CARTON) PO 7000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 3456 SET INVOICE NO.: BTF/24-25/755 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:739.584 KGS NOTIFYING PARTY 1: DC 897 3301 MAXX ROAD EVANSVILL,NV 47711 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 108 CARTONS 282.96 KGM 1.582 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 432 CARTONS (FOUR HUNDRED THIRTY TWO CARTON) PO 7000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 3456 SET INVOICE NO.: BTF/24-25/755 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:739.584 KGS NOTIFYING PARTY 1: DC 897 3301 MAXX ROAD EVANSVILL,NV 47711 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 51 CARTONS 133.62 KGM 0.747 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 203 CARTONS (TWO HUNDRED THREE CARTON) PO 8000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1624 SET INVOICE NO.: BTF/24-25/756 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:347.536 KGS NOTIFYING PARTY 1: DC 898 4100 EASTLONE MOUNTAIN RD NORTH LAS VEGAS B, NV 89081 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 51 CARTONS 133.62 KGM 0.747 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 203 CARTONS (TWO HUNDRED THREE CARTON) PO 8000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1624 SET INVOICE NO.: BTF/24-25/756 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:347.536 KGS NOTIFYING PARTY 1: DC 898 4100 EASTLONE MOUNTAIN RD NORTH LAS VEGAS B, NV 89081 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 51 CARTONS 133.62 KGM 0.747 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 203 CARTONS (TWO HUNDRED THREE CARTON) PO 8000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1624 SET INVOICE NO.: BTF/24-25/756 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:347.536 KGS NOTIFYING PARTY 1: DC 898 4100 EASTLONE MOUNTAIN RD NORTH LAS VEGAS B, NV 89081 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630260 (HS) 50 CARTONS 131 KGM 0.733 MTQ TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON TT 30 DAYS FREIGHT COLLECT 203 CARTONS (TWO HUNDRED THREE CARTON) PO 8000993003 HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY.: 1624 SET INVOICE NO.: BTF/24-25/756 DATED 28/10/2024 S.B NO 5242749 DATED 29-OCT-24 NET WT:347.536 KGS NOTIFYING PARTY 1: DC 898 4100 EASTLONE MOUNTAIN RD NORTH LAS VEGAS B, NV 89081 BUYER (IF OTHER THAN CONSIGNEE) TOWN COUNTRY LINEN CORP. 208 HARRISTOWN RD SUITE 300 GLENROCK NJ 07452 USA CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 630790 (HS) 16 CARTONS 108.8 KGM 0.908 MTQ 6 FT BUNNY SHAPE POM POM GARLAND PO 3000059319 INVOICE NO. : CC/492/24-25 QUANTITY : 640 PCS/SETS S. BILL 5117931 DATE : 25-OCT-24 670290 (HS) 16 CARTONS 108.8 KGM 0.908 MTQ WOOL CARROT NULL SET OF 12 680291 (HS) 72 PACKAGE(S) 432 KGM 1.128 MTQ PO 1000056017 INV NO - 395 INVOICE DATE: S BILL NO. - 5190630 S B DATE: 2028-10-24 HS CODE - 680291 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 680291 (HS) 72 PACKAGE(S) 432 KGM 1.128 MTQ PO 1000056017 INV NO - 395 INVOICE DATE: S BILL NO. - 5190630 S B DATE: 2028-10-24 HS CODE - 680291 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 441990 (HS) 15 CARTONS 162 KGM 0.507 MTQ HANDICRAFTS OF IRON,RESIN,MDF ARTWARE PO NO. - 1000143315 INV NO - 9717 INVOICE DATE: S BILL NO. - 5213633 S B DATE: 2028-10-24 HS CODE - 441990 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 441990 (HS) 15 CARTONS 162 KGM 0.507 MTQ HANDICRAFTS OF IRON,RESIN,MDF ARTWARES PO NO-4000143315 NET WT-64.320 IEC NO-2909002349 INV NO - 9717 INVOICE DATE: S BILL NO. - 5213633 S B DATE: 2028-10-24 HS CODE - 441990 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 441990 (HS) 9 CARTONS 97.2 KGM 0.304 MTQ HANDICRAFTS OF IRON,RESIN,MDF ARTWARES PO NO-6000143315 IEC NO-2909002349 NET WT-38.592 INV NO - 9717 INVOICE DATE: S BILL NO. - 5213633 S B DATE: 2028-10-24 HS CODE - 441990 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 441990 (HS) 23 CARTONS 248.4 KGM 0.777 MTQ HANDICRAFTS OF IRON,RESIN,MDF ARTWARES PO NO-7000143315 IEC NO-2909002349 NET WT-98.624 INV NO - 9717 INVOICE DATE: S BILL NO. - 5213633 S B DATE: 2028-10-24 HS CODE - 441990 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 441990 (HS) 13 CARTONS 140.4 KGM 0.439 MTQ HANDICRAFTS OF IRON,RESIN,MDF ARTWARES PO NO-8000143315 IEC NO-2909002349 NET WT-55.744 INV NO - 9717 INVOICE DATE: S BILL NO. - 5213633 S B DATE: 2028-10-24 HS CODE - 441990 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 701349 (HS) 76 PACKAGE(S) 366.32 KGM 3.724 MTQ OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARE. INVOICE NO- 162/2024 INV DATE: 16.10.2024 TOTAL QTY: 152 PCS TOTAL PKGS: 76 CTNS PO NO : 1000157996 DEPT80 IEC NO- 2908000717 S.BILL NO: 5178482 S.BILL DT: 26.10.2024 HS CODE :70200090 OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARE. INVOICE NO- 163/2024 INV DATE: 16.10.2024 TOTAL QTY: 122 PCS TOTAL PKGS: 61 CTNS PO NO : 4000157996 DEPT80 IEC NO- 2908000717 S.BILL NO: 5178482 S.BILL DT: 26.10.2024 HS CODE :70200090 OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARE. INVOICE NO- 164/2024 INV DATE: 16.10.2024 TOTAL QTY: 108 PCS TOTAL PKGS: 54 CTNS PO NO : 6000157996 DEPT80 IEC NO- 2908000717 S.BILL NO: 5178482 S.BILL DT: 26.10.2024 HS CODE :70200090 OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARE. INVOICE NO- 165/2024 INV DATE: 16.10.2024 TOTAL QTY: 222 PCS TOTAL PKGS: 111 CTNS PO NO : 7000157996 DEPT80 IEC NO- 2908000717 S.BILL NO: 5178482 S.BILL DT: 26.10.2024 HS CODE :70200090 OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARE. INVOICE NO- 166/2024 INV DATE: 16.10.2024 TOTAL QTY: 116 PCS TOTAL PKGS: 58 CTNS PO NO : 8000157996 DEPT80 IEC NO- 2908000717 S.BILL NO: 5178482 S.BILL DT: 26.10.2024 HS CODE :70200090 SAN TJM SAN ANTONIO DC 891 11650 FM 1937 SAN ANTONIO TX 78221 CONTAINER NUMBER:ECMU4798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 701349 (HS) 61 PACKAGE(S) 294.02 KGM 2.989 MTQ OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARES. INVOICE NO:162/2024 INVOICE DATE:16.10.2024 PO NO. - 4000157996 S BILL NO. - 5178482 S B DATE: 2026-10-24 HS CODE - 701349 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 701349 (HS) 54 PACKAGE(S) 260.28 KGM 2.646 MTQ OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARES. INVOICE NO:164/2024 INVOICE DATE:16.10.2024 PO NO. - 6000157996 INV NO - 162 INVOICE DATE: S BILL NO. - 5178482 S B DATE: 2026-10-24 HS CODE - 701349 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 701349 (HS) 111 PACKAGE(S) 535.02 KGM 5.439 MTQ OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARES. INVOICE NO:165/2024 INVOICE DATE:16.10.2024 PO NO. - 7000157996 INV NO - 162 INVOICE DATE: S BILL NO. - 5178482 S B DATE: 2026-10-24 HS CODE - 701349 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 701349 (HS) 58 PACKAGE(S) 279.56 KGM 2.842 MTQ OTHER ARTICLE OF GLASS, ALUMINIUM AND IRON ARTWARES. INVOICE NO:166/2024 INVOICE DATE:16.10.2024 PO NO. - 8000157996 INV NO - 162 INVOICE DATE: S BILL NO. - 5178482 S B DATE: 2026-10-24 HS CODE - 701349 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 630130 (HS) 600 PACKAGE(S) 1230 KGM 7.917 MTQ 100 COTTON KNITTED BLANKET HS CODE : 63013000 PO NUMBER :30 168332 600 BOXES TOTAL QTY : 1800 PCS INVOICE NO.: SHIPPING BILL NO.: PO NO. - 3000168332 INV NO - 1916 INVOICE DATE: S BILL NO. - 5255431 S B DATE: 2029-10-24 HS CODE - 630130 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 680291 (HS) 48 PACKAGE(S) 288 KGM 0.752 MTQ PO 4000056017 INV NO - 395 INVOICE DATE: S BILL NO. - 5190630 S B DATE: 2028-10-24 HS CODE - 680291 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 680291 (HS) 48 PACKAGE(S) 288 KGM 0.752 MTQ PO 4000056017 INV NO - 395 INVOICE DATE: S BILL NO. - 5190630 S B DATE: 2028-10-24 HS CODE - 680291 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 680291 (HS) 115 PACKAGE(S) 690 KGM 1.801 MTQ PO 7000056017 INV NO - 395 INVOICE DATE: S BILL NO. - 5190630 S B DATE: 2028-10-24 HS CODE - 680291 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 680291 (HS) 115 PACKAGE(S) 690 KGM 1.801 MTQ PO 7000056017 INV NO - 395 INVOICE DATE: S BILL NO. - 5190630 S B DATE: 2028-10-24 HS CODE - 680291 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 680291 (HS) 15 PACKAGE(S) 90 KGM 0.235 MTQ PO 8000056017 INV NO - 395 INVOICE DATE: S BILL NO. - 5190630 S B DATE: 2028-10-24 HS CODE - 680291 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 680291 (HS) 15 PACKAGE(S) 90 KGM 0.235 MTQ PO 8000056017 INV NO - 395 INVOICE DATE: S BILL NO. - 5190630 S B DATE: 2028-10-24 HS CODE - 680291 CONTAINER NUMBER: ECMU4798832 SEAL NO: 0154028 CARRIER SEAL NO: R6130756 830629 (HS) 33 CARTONS 123.982 KGM 1.055 MTQ PO NUMBER : 300063145 INVOICE NUMBER : 62301 DT. 26.10.2024 CARTONS : 213 830629 (HS) 180 CARTONS 676.268 KGM 5.756 MTQ TWO HUNDRED THIRTEEN CARTONS ONLY HANDICRAFTS ARTWARES OF ALUMINIUM IEC NO. 2916904964 S. B NO. : 5174330 DT. 26.10.2024 HS CODE : 76169990 NET WEIGHT 497.700 KGS. GROSS WEIGHT 800.250 KGS. CONTAINER NUMBER:ECMU798832 SEAL NO: R6130756 CARRIER SEAL NO: 154028 |
| 2024-12-13 |
MAEUA45376231 |
NEWTON BUYING CORP |
3433.75 kg |
732393
|
1.5QT/5QT GREEN COLANDER PO N Read more…O. - 1000064193 INV NO - 2660 INVOICE DATE: S BILL NO. - 4574925 S B DATE: 2004-10-24 HS CODE - 732393 CONTAINER NUMBER: MRSU4945486 SEAL NO: 0152793 CARRIER SEAL NO: MLIN 1525311 -O/B: EXPRESS LITES AND CRAFT 1.5QT/5QT GREEN COL ANDER PO NO. - 4000064193 IN V NO - 2660 INVOICE DATE: S BILL NO. - 4574925 S B DATE: 2004-10-24 HS CODE - 732393 CONTAINER NUMBER: MRSU4945486 SEAL NO: 0152793 CARRIER S EAL NO: MLIN1525311 1.5QT/5QT GREEN COLANDER PO NO. - 6000 064193 INV NO - 2660 INVOICE DATE: S BILL NO. - 4574925 S B DATE: 2004-10-24 HS CODE - 732393 CONTAINER NUMBER: M RSU4945486 SEAL NO: 0152793 CARRIER SEAL NO: MLIN1525311 1.5QT/5QT GREEN COLANDER PO NO. - 7000064193 INV NO - 266 0 INVOICE DATE: S BILL NO. - 4574925 S B DATE: 2004-10-2 4 HS CODE - 732393 CONTAINER NUMBER: MRSU4945486 SEAL NO: 0152793 CARRIER SEAL NO: ML IN1525311 1.5QT/5QT GREEN COL ANDER PO NO. - 8000064193 IN V NO - 2660 INVOICE DATE: S BILL NO. - 4574925 S B DATE: 2004-10-24 HS CODE - 732393 CONTAINER NUMBER: MRSU4945486 SEAL NO: 0152793 CARRIER S EAL NO: MLIN1525311 DESCRIPTI ON: - HANDICRAFT GLASS ARTWAR E SB NO- SB DATE- HSN CODE - INVOICE DATE- PO NO- INV NO- CTN- PCS- NWT- GWT- PO NO. - 1000944654 INV NO - 145 INVOICE DATE: S BILL NO . - 4653268 S B DATE: 2007-10 -24 HS CODE - 701399 CONTAIN ER NUMBER: MRSU4945486 SEAL NO: 0152793 CARRIER SEAL NO: MLIN1525311 DESCRIPTION: - HA NDICRAFT GLASS ARTWARE SB NO - SB DATE- HSN CODE- INVOI CE DATE- PO NO- INV NO- CT N- PCS- NWT- GWT- PO NO. - 4000944654 INV NO - 145 IN VOICE DATE: S BILL NO. - 4653 268 S B DATE: 2007-10-24 HS CODE - 701399 CONTAINER NUMB ER: MRSU4945486 SEAL NO: 0152 793 CARRIER SEAL NO: MLIN1525 311 DESCRIPTION: - HANDICRAFT GLASS ARTWARE SB NO- SB D ATE- HSN CODE- INVOICE DATE- PO NO- INV NO- CTN- PCS- NWT- GWT- PO NO. - 600094 4654 INV NO - 145 INVOICE DA TE: S BILL NO. - 4653268 S B DATE: 2007-10-24 HS CODE - 701399 CONTAINER NUMBER: MRSU 4945486 SEAL NO: 0152793 CAR RIER SEAL NO: MLIN1525311 DES CRIPTION: - HANDICRAFT GLASS ARTWARE SB NO- SB DATE- HS N CODE- INVOICE DATE- PO NO - INV NO- CTN- PCS- NWT- GWT- PO NO. - 7000944654 IN V NO - 145 INVOICE DATE: S B ILL NO. - 4653268 S B DATE: 2007-10-24 HS CODE - 701399 CONTAINER NUMBER: MRSU4945486 SEAL NO: 0152793 CARRIER SEA L NO: MLIN1525311 DESCRIPTIO N: - HANDICRAFT GLASS ARTWARE SB NO- SB DATE- HSN CODE- INVOICE DATE- PO NO- INV N O- CTN- PCS- NWT- GWT- P O NO. - 8000944654 INV NO - 1 45 INVOICE DATE: S BILL NO. - 4653268 S B DATE: 2007-10- 24 HS CODE - 701399 CONTAINE R NUMBER: MRSU4945486 SEAL NO : 0152793 CARRIER SEAL NO: M LIN1525311 |
| 2024-12-13 |
MAEUA45970175 |
NEWTON BUYING CORP |
2824.57 kg |
611120
|
PO# 3000785589 TTL CTN 1-12 IN Read more…V NO - SKL/0608 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 4785233 S B DATE: 2024-10-14 HS CODE - 611120 CONTAINER NUMBER: SUDU5777477 SEAL NO: CARRIER SEAL NO: MLIN1854771 -O/B:S.K.L.EXPORTS O/B: JAY ASHIMA ENTERPRISES DESC .: ME NS 100% LINEN WOVEN SHIRT P O NO. - 2000818553 INV NO - P GBE2410367 INVOICE DATE: ST.J OHN TUT S BILL NO. - 4945633 S B DATE: 2024-10-19 HS COD E - 620590 CONTAINER NUMBER: SUDU5777477 SEAL NO: CARRIER SEAL NO: MLIN1854771 DESC .: MENS 100% LINEN WOVEN SHIRT PO NO. - 2000818553 INV NO - PGBE2410367 INVOICE DATE: S T.JOHN TUT S BILL NO. - 49456 33 S B DATE: 2024-10-19 HS CODE - 620590 CONTAINER NUMBE R: SUDU5777477 SEAL NO: CARR IER SEAL NO: MLIN1854771 DES C .: MENS 100% LINEN WOVEN SH IRT PO NO. - 2000818554 INV NO - PGBE2410368 INVOICE DATE : ST.JOHN TUT S BILL NO. - 4 937319 S B DATE: 2024-10-18 HS CODE - 620590 CONTAINER NU MBER: SUDU5777477 SEAL NO: CARRIER SEAL NO: MLIN1854771 DESC .: MENS 100% LINEN WOVEN SHIRT PO NO. - 2000818554 I NV NO - PGBE2410368 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4937319 S B DATE: 2024-10-1 8 HS CODE - 620590 CONTAINER NUMBER: SUDU5777477 SEAL NO : CARRIER SEAL NO: MLIN185477 1 DESC .: MENS 100% LINEN WOV EN SHIRT PO NO. - 2000818555 INV NO - PGBE2410369 INVOI CE DATE: ST.JOHN TUT S BILL N O. - 4937316 S B DATE: 2024-1 0-18 HS CODE - 620590 CONTA INER NUMBER: SUDU5777477 SEAL NO: CARRIER SEAL NO: MLIN185 4771 DESC .: MENS 100% LINEN WOVEN SHIRT PO NO. - 200081 8555 INV NO - PGBE2410369 IN VOICE DATE: ST.JOHN TUT S BIL L NO. - 4937316 S B DATE: 202 4-10-18 HS CODE - 620590 CO NTAINER NUMBER: SUDU5777477 S EAL NO: CARRIER SEAL NO: MLIN 1854771 PO NO 3000805994 S TYLE NO CP30450I BOYS PYJAMA SET TOP-1 : 95%COTTON 5% ELA STHANE KNITTED TOP-2 : 95%C OTTON 5% ELASTHANE KNITTED B OTTOM-1 : 55% COTTON 40 %POLY STER 5% ELASTHANE KNITTED BO TTOM-2 : 56% COTTON 39 %POLYS TER 5% ELASTHANE KNITTED INV NO : JSE/0213/24-25 DATE : 30 /09/2024 S BILL NO. - 4881585 S B DATE: 2024-10-17 HS CO DE - 611120 CONTAINER NUMBER: SUDU5777477 SEAL NO: CARRIE R SEAL NO: MLIN1854771 PO NO 3000805994 STYLE NO CP3045 0T BOYS PYJAMA SET TOP-1 : 95%COTTON 5% ELASTHANE KNITTE D TOP-2 : 95%COTTON 5% ELASTH ANE KNITTED BOTTOM-1 : 55% C OTTON 40 %POLYSTER 5% ELASTH ANE KNITTED BOTTOM-2 : 56% CO TTON 39 %POLYSTER 5% ELASTHAN E KNITTED INV NO: JSE/0214/24 -25 DATE : 30/09/2024 S BIL L NO. - 4882509 S B DATE: 202 4-10-17 HS CODE - 610342 611 020 CONTAINER NUMBER: SUDU577 7477 SEAL NO: CARRIER SEAL NO: MLIN1854771 |
| 2024-12-10 |
MAEUB46106771 |
NEWTON BUYING CORP |
2028.05 kg |
420221
|
LEATHER BACKPACKS AND HANDBAG Read more…S. PO 3000095016 NEWTON BUYIN G. HS CODE: 42022190. INV NO - ORB/077/24-25 INVOICE DAT E: S BILL NO. - 4828345 S B DATE: 2024-10-15 HS CODE - 42 022190 CONTAINER NUMBER: MRKU 5127223 SEAL NO: CARRIER SE AL NO: MLIN2046340 -O/B: ORBI T LEATHER 100% COTTON MADE-UP S (BED LINEN) BED SHEET SET S AND PILLOW PAIR PO# 300008 7301 INV NO - 1353HT202425 I NVOICE DATE: S BILL NO. - 49 82380 S B DATE: 2024-10-21 H S CODE - 630231 CONTAINER NUM BER: MRKU5127223 SEAL NO: C ARRIER SEAL NO: MLIN2046340 |
| 2024-12-09 |
HLCUDE1241041724 |
NEWTON BUYING CORP |
10825.0 kg |
620442
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100% COTTON WOVEN GIRL DRESS P Read more…O NO. - 2000826031 INV NO - 846 INVOICE DATE S BILL NO. - 4844140 S B DATE 2016-10-24 HS CODE - 620442 100% COTTON WOVEN GIRL DRESS PO NO. - 2000826031 INV NO - 846 INVOICE DATE S BILL NO. - 4844140 S B DATE 2016-10-24 HS CODE - 620442 100% COTTON WOVEN GIRL DRESS PO NO. - 2000826031 INV NO - 846 INVOICE DATE S BILL NO. - 4844140 S B DATE 2016-10-24 HS CODE - 620442 100% COTTON WOVEN GIRL DRESS PO NO. - 2000826031 INV NO - 846 INVOICE DATE S BILL NO. - 4844140 S B DATE 2016-10-24 HS CODE - 620442 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6625 DT. 04.10.2024 PO NO. - 7000094696 S BILL NO. - 4710669 S B DATE 2009-10-24 HS CODE - 821599 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 PO NO. - 8000094696 INV NO - 6625 INVOICE DATE S BILL NO. - 4710669 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 PO NO. - 8000094696 INV NO - 6625 INVOICE DATE S BILL NO. - 4710669 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 PO NO. - 8000094696 INV NO - 6625 INVOICE DATE S BILL NO. - 4710669 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 PO NO. - 8000094696 INV NO - 6625 INVOICE DATE S BILL NO. - 4710669 HANDICRAFTS OF STAINLESS STEEL, IRON, STONE & ALUMINIUM INVOICE NO 6626 DT. 04.10.2024 PO NO. - 8000094696 INV NO - 6625 INVOICE DATE S BILL NO. - 4710669 HANDICRAFTS OF ALUMINIUM & MDF& GLASS ARTWARES PO NO-1000087768 INVOICE NO-SE-1986 INVOICE DT-04-10-2024 IEC NO-2991000791 S BILL NO. - 4768746 HANDICRAFTS OF ALUMINIUM & MDF&GLASS ARTWARES PO NO-4000087768 INVOICE NO-SE-1987 INVOICE DT-04-10-2024 IEC NO-2991000791 INV NO - 1986 HANDICRAFTS OF ALUMINIUM & MDF & GLASS ARTWARES PO NO-6000087768 INVOICE NO-SE-1988 INVOICE DT-04-10-2024 IEC NO-2991000791 INV NO - 1986 HANDICRAFTS OF ALUMINIUM & MDF & GLASS ARTWARES PO NO-7000087768 INVOICE NO - SE-1989 INVOICE DT-04-10-2024 IEC NO-2991000791 INV NO - 1986 HANDICRAFTS OF ALUMINIUM & MDF & GLASS ARTWARES PO NO-8000087768 INVOICE NO-SE-1990 INVOICE DT-04-10-2024 IEC NO-2991000791 INV NO - 1986 XO/B AMAN EXPORTSINTERNATIONAL O/B SHIVA EXPORTS S B DATE 2009-10-24 HS CODE - 821599 S B DATE 2009-10-24 HS CODE - 821599 S B DATE 2009-10-24 HS CODE - 821599 S B DATE 2009-10-24 HS CODE - 821599 S B DATE 2009-10-24 HS CODE - 821599 CONTAINER NUMBER FANU3730185 SEAL NO 0153665 CARRIER SEAL NO HLG8915332 S B DATE 2011-10-24 HS CODE - 830630 INVOICE DATE S BILL NO. - 4768746 S B DATE 2011-10-24 HS CODE - 830630 INVOICE DATE S BILL NO. - 4768746 S B DATE 2011-10-24 HS CODE - 830630 INVOICE DATE S BILL NO. - 4768746 S B DATE 2011-10-24 HS CODE - 830630 INVOICE DATE S BILL NO. - 4768746 S B DATE 2011-10-24 HS CODE - 830630 |
| 2024-12-06 |
MAEUA45634348 |
NEWTON BUYING CORP |
1911.02 kg |
611020
|
PO NO. - 4000008038 INV NO - J Read more…T/279 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4697420 S B DATE: 2024-09-10 HS CODE - 611020 620342 CONTAINER NUMB ER: MRKU2833653 CARRIER SEAL NO: MLIN1948677 -O/B: JUBILEE TEX PO NO PO NO. - 4000008 038 INV NO - JT/279 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4697420 S B DATE: 2024-09- 10 HS CODE - 611020 620342 CONTAINER NUMBER: MRKU2833653 SEAL NO: CARRIER SEAL NO: M LIN1948677 PO NO PO NO. - 60 00008038 INV NO - JT/280 INV OICE DATE: ST.JOHN TUT S BIL L NO. - 4697427 S B DATE: 202 4-09-10 HS CODE - 611020 620 342 CONTAINER NUMBER: MRKU283 3653 SEAL NO: CARRIER SEAL NO: MLIN1948677 PO NO PO NO. - 6000008038 INV NO - JT/280 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4697427 S B DATE : 2024-09-10 HS CODE - 611020 620342 CONTAINER NUMBER: M RKU2833653 SEAL NO: CARRIER SEAL NO: MLIN1948677 PO NO P O NO. - 7000008038 INV NO - JT/281 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4697422 S B DATE: 2024-09-10 HS CODE - 6 11020 620342 CONTAINER NUMB ER: MRKU2833653 SEAL NO: CAR RIER SEAL NO: MLIN1948677 PO NO PO NO. - 7000008038 INV NO - JT/281 INVOICE DATE: ST. JOHN TUT S BILL NO. - 4697422 S B DATE: 2024-09-10 HS CO DE - 611020 620342 CONTAINER NUMBER: MRKU2833653 SEAL NO: CARRIER SEAL NO: MLIN1948677 PO NO PO NO. - 8000008038 INV NO - JT/282 INVOICE DATE : ST.JOHN TUT S BILL NO. - 46 97411 S B DATE: 2024-09-10 HS CODE - 611020 620342 CONT AINER NUMBER: MRKU2833653 SEA L NO: CARRIER SEAL NO: MLIN1 948677 PO NO PO NO. - 800000 8038 INV NO - JT/282 INVOICE DATE: ST.JOHN TUT S BILL NO . - 4697411 S B DATE: 2024-09 -10 HS CODE - 611020 620342 CONTAINER NUMBER: MRKU2833653 SEAL NO: CARRIER SEAL NO: MLIN1948677 PO NO PO NO. - 2 000797444 INV NO - JT/289 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 4697385 S B DATE: 20 24-09-10 HS CODE - 611120 62 0930 CONTAINER NUMBER: MRKU2 833653 SEAL NO: CARRIER SEAL NO: MLIN1948677 PO NO PO NO . - 2000797444 INV NO - JT/2 89 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4697385 S B DAT E: 2024-09-10 HS CODE - 61112 0 620930 CONTAINER NUMBER: MRKU2833653 SEAL NO: CARRIER SEAL NO: MLIN1948677 100% CO TTON POWER LOOM REUSE KITCHE N TOWEL - BLEACHED & PRINTED. PO NO. - 1000082080 INV NO - 01300 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4758561 S B DATE: 2024-11-10 HS CODE - 630291 CONTAINER NUMBER: MRK U2833653 SEAL NO: CARRIER S EAL NO: MLIN1948677 100% COTT ON POWER LOOM REUSE KITCHEN T OWEL - BLEACHED & PRINTED. P O NO. - 4000082080 INV NO - 01300 INVOICE DATE: ST.JOHN T UT S BILL NO. - 4758561 S B DATE: 2024-11-10 HS CODE - 63 0291 CONTAINER NUMBER: MRKU2 833653 SEAL NO: CARRIER SEAL NO: MLIN1948677 100% COTTON POWER LOOM REUSE KITCHEN TOWE L - BLEACHED & PRINTED. PO NO. - 7000082080 INV NO - 013 00 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4758561 S B DA TE: 2024-11-10 HS CODE - 6302 91 CONTAINER NUMBER: MRKU2833 653 SEAL NO: CARRIER SEAL NO : MLIN1948677 100% COTTON PO WER LOOM REUSE KITCHEN TOWEL - BLEACHED & PRINTED. PO NO. - 6000082080 INV NO - 01300 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4758561 S B DATE: 2024-11-10 HS CODE - 630291 CONTAINER NUMBER: MRKU2833653 SEAL NO: CARRIER SEAL NO: MLIN1948677 100% COTTON POWER LOOM REUSE KITCHEN TOWEL - B LEACHED & PRINTED. PO NO. - 8000082080 INV NO - 01300 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 4758561 S B DATE: 20 24-11-10 HS CODE - 630291 C ONTAINER NUMBER: MRKU2833653 SEAL NO: CARRIER SEAL NO: MLI N1948677 |
| 2024-12-06 |
MAEUA45463917 |
NEWTON BUYING CORP |
8016.02 kg |
481890
|
80%CELLULOSE 20%POLYSTER SWED Read more…ISH DISH CLOTH - BLEACHED & PRINTED. PO NO. - 1000937816 INV NO - 01284 INVOICE DATE : ST.JOHN TUT S BILL NO. - 44 81344 S B DATE: 2024-09-30 H S CODE - 481890 CONTAINER NUM BER: MRSU3151917 SEAL NO: C ARRIER SEAL NO: MLIN1951311 H S CODE - 481890 CONTAINER NUM BER: MRSU3151917 SEAL NO: C ARRIER SEAL NO: MLIN1951311 - O/B: MOHAN SPINTEX 80%CELLULO SE 20%POLYSTER SWEDISH DISH C LOTH - BLEACHED & PRINTED. PO NO. - 4000937816 INV NO - 01284 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4481344 S B DATE: 2024-09-30 HS CODE - 481890 CONTAINER NUMBER: MRSU 3151917 SEAL NO: CARRIER SEA L NO: MLIN1951311 HS CODE - 4 81890 CONTAINER NUMBER: MRSU 3151917 SEAL NO: CARRIER SEA L NO: MLIN1951311 80%CELLULOS E 20%POLYSTER SWEDISH DISH CL OTH - BLEACHED & PRINTED. PO NO. - 6000937816 INV NO - 01284 INVOICE DATE: ST.JOHN T UT S BILL NO. - 4481344 S B DATE: 2024-09-30 HS CODE - 4 81890 CONTAINER NUMBER: MRSU3 151917 SEAL NO: CARRIER SEAL NO: MLIN1951311 HS CODE - 4 81890 CONTAINER NUMBER: MRSU3 151917 SEAL NO: CARRIER SEAL NO: MLIN1951311 80%CELLULOSE 20%POLYSTER SWEDISH DISH CL OTH - BLEACHED & PRINTED. P O NO. - 7000937816 INV NO - 0 1284 INVOICE DATE: ST.JOHN TU T S BILL NO. - 4481344 S B DATE: 2024-09-30 HS CODE - 48 1890 CONTAINER NUMBER: MRSU31 51917 SEAL NO: CARRIER SEAL NO: MLIN1951311 HS CODE - 48 1890 CONTAINER NUMBER: MRSU31 51917 SEAL NO: CARRIER SEAL NO: MLIN1951311 80%CELLULOSE 20%POLYSTER SWEDISH DISH CLO TH - BLEACHED & PRINTED. PO NO. - 8000937816 INV NO - 01 284 INVOICE DATE: ST.JOHN TU T S BILL NO. - 4481344 S B D ATE: 2024-09-30 HS CODE - 481 890 CONTAINER NUMBER: MRSU315 1917 SEAL NO: CARRIER SEAL NO: MLIN1951311 HS CODE - 481 890 CONTAINER NUMBER: MRSU315 1917 SEAL NO: CARRIER SEAL NO: MLIN1951311 80%CELLULOSE 20%POLYSTER SWEDISH DISH CLOT H - BLEACHED & PRINTED. PO NO. - 1000937817 INV NO - 01 285 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4482491 S B DA TE: 2024-09-30 HS CODE - 4818 90 CONTAINER NUMBER: MRSU315 1917 SEAL NO: CARRIER SEAL N O: MLIN1951311 HS CODE - 4818 90 CONTAINER NUMBER: MRSU3151 917 SEAL NO: CARRIER SEAL N O: MLIN1951311 80%CELLULOSE 2 0%POLYSTER SWEDISH DISH CLOTH - BLEACHED & PRINTED. PO NO. - 4000937817 INV NO - 012 85 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4482491 S B DAT E: 2024-09-30 HS CODE - 4818 90 CONTAINER NUMBER: MRSU3151 917 SEAL NO: CARRIER SEAL NO : MLIN1951311 HS CODE - 48189 0 CONTAINER NUMBER: MRSU3151 917 SEAL NO: CARRIER SEAL NO : MLIN1951311 80%CELLULOSE 20 %POLYSTER SWEDISH DISH CLOTH - BLEACHED & PRINTED. PO N O. - 6000937817 INV NO - 0128 5 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4482491 S B DAT E: 2024-09-30 HS CODE - 48189 0 CONTAINER NUMBER: MRSU31519 17 SEAL NO: CARRIER SEAL NO: MLIN1951311 HS CODE - 48189 0 CONTAINER NUMBER: MRSU31519 17 SEAL NO: CARRIER SEAL NO: MLIN1951311 80%CELLULOSE 20% POLYSTER SWEDISH DISH CLOTH - BLEACHED & PRINTED. PO NO . - 7000937817 INV NO - 01285 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4482491 S B DATE : 2024-09-30 HS CODE - 481890 CONTAINER NUMBER: MRSU315191 7 SEAL NO: CARRIER SEAL NO: MLIN1951311 HS CODE - 481890 CONTAINER NUMBER: MRSU315191 7 SEAL NO: CARRIER SEAL NO: MLIN1951311 80%CELLULOSE 20% POLYSTER SWEDISH DISH CLOTH - BLEACHED & PRINTED. PO NO. - 8000937817 INV NO - 01285 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4482491 S B DATE: 2024-09-30 HS CODE - 481890 CONTAINER NUMBER: MRSU3151917 SEAL NO: CARRIER SEAL NO: MLIN1951311 HS CODE - 481890 CONTAINER NUMBER: MRSU3151917 SEAL NO: CARRIER SEAL NO: MLIN1951311 80%CELLULOSE 20%P OLYSTER SWEDISH DISH CLOTH - BLEACHED & PRINTED. PO NO. - 4000937830 INV NO - 01286 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4482490 S B DATE: 2024-09-30 HS CODE - 481890 CONTAINER NUMBER: MRSU3151917 SEAL NO: CARRIER SEAL NO: M LIN1951311 HS CODE - 481890 CONTAINER NUMBER: MRSU3151917 SEAL NO: CARRIER SEAL NO: M |
| 2024-12-06 |
MAEUA45374686 |
NEWTON BUYING CORP |
4135.02 kg |
611020
|
PO NO PO NO. - 3000995470 IN V Read more… NO - JT/283 INVOICE DATE: S T.JOHN TUT S BILL NO. - 46973 78 S B DATE: 2024-09-10 HS CODE - 611020 620342 CONTAIN ER NUMBER: MSKU0977437 SEAL N O: CARRIER SEAL NO: MLIN1951 306 PO NO PO NO. - 300099547 0 INV NO - JT/283 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 4697378 S B DATE: 2024-09-10 HS CODE - 611020 620342 CO NTAINER NUMBER: MSKU0977437 SEAL NO: CARRIER SEAL NO: MLI N1951306 PO NO PO NO. - 2000 797754 INV NO - JT/290 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 4697388 S B DATE: 2024- 09-10 HS CODE - 611120 62093 0 CONTAINER NUMBER: MSKU0977 437 SEAL NO: CARRIER SEAL NO : MLIN1951306 PO NO PO NO. - 2000797754 INV NO - JT/290 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4697388 S B DATE: 2024-09-10 HS CODE - 611120 620930 CONTAINER NUMBER: MSK U0977437 SEAL NO: CARRIER SE AL NO: MLIN1951306 PO NO PO NO. - 3000785268 INV NO - JT /286 INVOICE DATE: ST.JOHN TU T S BILL NO. - 4697391 S B D ATE: 2024-09-10 HS CODE - 61 1120 620930 CONTAINER NUMBER : MSKU0977437 SEAL NO: CARRI ER SEAL NO: MLIN1951306 PO N O PO NO. - 3000785268 INV NO - JT/286 INVOICE DATE: ST.JO HN TUT S BILL NO. - 4697391 S B DATE: 2024-09-10 HS CODE - 611120 620930 CONTAINER N UMBER: MSKU0977437 SEAL NO: CARRIER SEAL NO: MLIN1951306 PO NO PO NO. - 3000806011 I NV NO - JT/285 INVOICE DATE: ST.JOHN TUT S BILL NO. - 469 7390 S B DATE: 2024-09-10 HS CODE - 611120 620930 CONTAI NER NUMBER: MSKU0977437 SEAL NO: CARRIER SEAL NO: MLIN195 1306 PO NO PO NO. - 30008060 11 INV NO - JT/285 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4697390 S B DATE: 2024-09-1 0 HS CODE - 611120 620930 CONTAINER NUMBER: MSKU0977437 SEAL NO: CARRIER SEAL NO: ML IN1951306 TODDLER BOY 4PC HOO DIE AND SHORTS SET (2 SETS = 1 PACK) (T1) BOYS HOODED T-S HIRT ( BODY: 56% COTTON 40% P OLYESTER 4% ELASTHANE KNITTED ) (T2) 60% COTTON 40% POLYEST ER KNITTED BOYS T-SHIRT (B1 ) 83% COTTON 13% POLYESTER 4% ELASTHANE KNITTED BOYS PANT (B2) 92% POLYESTER 8% ELASTHA NE WOVEN BOYS SHORTS PO# 3000 806011 STYLE NO: CP30444I, C P30444T INVOICE NO. JT/285/20 24-25 DATE.08.10.2024 QTY : 5814 PACK HTS : 6111.20, 6209 .30, 6103.42, 6110.20, 6203. 43 NET WEIGHT. 3131.400 GROS S WEIGHT. 3906.600 LC NO. DC HKH797155 DT.23.08.2024 SB NO.4697390 DT.09.10.2024 |
| 2024-12-05 |
MAEUA45706114 |
NEWTON BUYING CORP |
1050.54 kg |
630221
|
100% COTTON MADE-UPS (BED LIN Read more…EN) BED SHEET SETS AND PILLOW PAIR PO# 3000998468 INV N O - 1273HT202425 INVOICE DATE : S BILL NO. - 4729804 S B D ATE: 2024-10-10 HS CODE - 630 221 CONTAINER NUMBER: MRKU29 59385 SEAL NO: CARRIER SEAL NO: MLIN1280424 |
| 2024-12-03 |
MAEUB45809662 |
NEWTON BUYING CORP |
1397.09 kg |
611030
|
MENS SHIRTS PO NO. - 30000912 Read more…42 INV NO - 068/24-25 INVOIC E DATE: S BILL NO. - 4769717 S B DATE: 2024-10-11 HS COD E - 620530 CONTAINER NUMBER: TCNU7761244 SEAL NO: CARRIER SEAL NO: MLIN2007922 MENS S HIRTS PO NO. - 3000091265 IN V NO - 068/24-25 INVOICE DATE : S BILL NO. - 4769717 S B DATE: 2024-10-11 HS CODE - 61 1030 CONTAINER NUMBER: TCNU77 61244 SEAL NO: CARRIER SEAL NO: MLIN2007922 MENS SHIRTS PO NO. - 3000091279 INV NO - 068/24-25 INVOICE DATE: S B ILL NO. - 4769717 S B DATE: 2024-10-11 HS CODE - 611020 CONTAINER NUMBER: TCNU7761244 SEAL NO: CARRIER SEAL NO: ML IN2007922 |
| 2024-12-01 |
MAEUB45565200 |
NEWTON BUYING CORP |
2111.05 kg |
420291
|
PO NO. - 1000094942 INV NO - 2 Read more…92/ASG/24-25SEA INVOICE DATE : S BILL NO. - 4647344 S B D ATE: 2024-10-07 HS CODE - 42 0291 CONTAINER NUMBER: CIPU50 71431 SEAL NO: CARRIER SEAL NO: MLIN1962816 -O/B:CHAHAT E XPORT PO NO. - 4000094942 I NV NO - 293/ASG/24-25SEA INVO ICE DATE: S BILL NO. - 464774 9 S B DATE: 2024-10-07 HS C ODE - 420221 CONTAINER NUMBER : CIPU5071431 SEAL NO: CARRI ER SEAL NO: MLIN1962816 PO NO . - 6000094942 INV NO - 294/ ASG/24-25SEA INVOICE DATE: S BILL NO. - 4647657 S B DATE: 2024-10-07 HS CODE - 420291 CONTAINER NUMBER: CIPU507143 1 SEAL NO: CARRIER SEAL NO: MLIN1962816 PO NO. - 70000949 42 INV NO - 295/ASG/24-25SEA INVOICE DATE: S BILL NO. - 4647574 S B DATE: 2024-10-07 HS CODE - 420221 CONTAINER N UMBER: CIPU5071431 SEAL NO: CARRIER SEAL NO: MLIN1962816 PO NO. - 8000094942 INV NO - 296/ASG/24-25SEA INVOICE DAT E: S BILL NO. - 4647384 S B DATE: 2024-10-07 HS CODE - 4 20221 CONTAINER NUMBER: CIPU5 071431 SEAL NO: CARRIER SEA L NO: MLIN1962816 COTTON HAND BAGS PO#100002247519 INV NO - CE-2024-307 INVOICE DATE: S BILL NO. - 4613314 S B DA TE: 2024-10-05 HS CODE - 4202 92 CONTAINER NUMBER: CIPU5071 431 SEAL NO: CARRIER SEAL N O: MLIN1962816 COTTON HAND BA GS PO#4000022475 INV NO - CE -2024-307 INVOICE DATE: S B ILL NO. - 4613314 S B DATE: 2 024-10-05 HS CODE - 420292 C ONTAINER NUMBER: CIPU5071431 SEAL NO: CARRIER SEAL NO: ML IN1962816 COTTON HAND BAGS P O#6000022475 INV NO - CE-2024 -307 INVOICE DATE: S BILL N O. - 4613314 S B DATE: 2024-1 0-05 HS CODE - 420292 CONTAI NER NUMBER: CIPU5071431 SEAL NO: CARRIER SEAL NO: MLIN196 2816 COTTON HAND BAGS PO#700 0022475 INV NO - CE-2024-307 INVOICE DATE: S BILL NO. - 4613314 S B DATE: 2024-10-05 HS CODE - 420292 CONTAINER N UMBER: CIPU5071431 SEAL NO: CARRIER SEAL NO: MLIN1962816 COTTON HAND BAGS PO#80000224 75 INV NO - CE-2024-307 INVO ICE DATE: S BILL NO. - 46133 14 S B DATE: 2024-10-05 HS C ODE - 420292 CONTAINER NUMBER : CIPU5071431 SEAL NO: CARR IER SEAL NO: MLIN1962816 |
| 2024-12-01 |
HLCUDE1241040403 |
NEWTON BUYING CORP |
8051.0 kg |
460219
|
SHELL 100% COTTON WOVEN BABIES Read more… DRESS WITH PURSE 2 PCS SET PO NO. - 2000826121 INV NO - 259 INVOICE DATE S BILL NO. - 4778512 S B DATE 2013-10-24 SHELL 100% COTTON WOVEN BABIES DRESS WITH PURSE 2 PCS SET PO NO. - 2000826121 INV NO - 259 INVOICE DATE S BILL NO. - 4778512 S B DATE 2013-10-24 SHELL 100% COTTON WOVEN BABIES DRESS WITH PURSE 2 PCS SET PO NO. - 2000826121 INV NO - 259 INVOICE DATE S BILL NO. - 4778512 S B DATE 2013-10-24 SHELL & LINING 100% COTTON WOVEN BABIES TOP LEGGING 95% COTTON 5% SPANDEX WITH HAIRCLIP BABIES 3 PC S SET PO NO. - 3000803637 INV NO - 261 INVOICE DATE SHELL & LINING 100% COTTON WOVEN BABIES TOP LEGGING 95% COTTON 5% SPANDEX WITH HAIRCLIP BABIES 3 PC S SET PO NO. - 3000803637 INV NO - 261 INVOICE DATE SHELL & LINING 100% COTTON WOVEN BABIES TOP LEGGING 95% COTTON 5% SPANDEX WITH HAIRCLIP BABIES 3 PC S SET PO NO. - 3000803637 INV NO - 261 INVOICE DATE ARTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD. INV NO AFI-9626/2024 PO NO 1000089821 TOTAL CTNS 111 TOTAL PCS 1880 H.S. CODE ARTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD. INV NO AFI-9626/2024 PO NO 1000089821 TOTAL CTNS 111 TOTAL PCS 1880 H.S. CODE ARTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD. INV NO AFI-9626/2024 PO NO 1000089821 TOTAL CTNS 111 TOTAL PCS 1880 H.S. CODE ARTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD. INV NO AFI-9627/2024 PO NO 4000089821 TOTAL CTNS 120 TOTAL PCS 2032 H.S. CODE ARTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD. INV NO AFI-9627/2024 PO NO 4000089821 TOTAL CTNS 120 TOTAL PCS 2032 H.S. CODE ARTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD. INV NO AFI-9627/2024 PO NO 4000089821 TOTAL CTNS 120 TOTAL PCS 2032 H.S. CODE HS CODE - 460219 620920 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 HS CODE - 460219 620920 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 HS CODE - 460219 620920 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 S BILL NO. - 4778508 S B DATE 2013-10-24 HS CODE - 611120 620920 961519 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 XO/B RAKHEJA ENTERPRISES S BILL NO. - 4778508 S B DATE 2013-10-24 HS CODE - 611120 620920 961519 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 XO/B RAKHEJA ENTERPRISES S BILL NO. - 4778508 S B DATE 2013-10-24 HS CODE - 611120 620920 961519 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 XO/B RAKHEJA ENTERPRISES S.B. NO DT S BILL NO. - 4744245 S B DATE 2010-10-24 HS CODE - 732399 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 S.B. NO DT S BILL NO. - 4744245 S B DATE 2010-10-24 HS CODE - 732399 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 S.B. NO DT S BILL NO. - 4744245 S B DATE 2010-10-24 HS CODE - 732399 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 S.B. NO DT INV NO - 9626 INVOICE DATE S BILL NO. - 4744245 S B DATE 2010-10-24 HS CODE - 732399 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 S.B. NO DT INV NO - 9626 INVOICE DATE S BILL NO. - 4744245 S B DATE 2010-10-24 HS CODE - 732399 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 S.B. NO DT INV NO - 9626 INVOICE DATE S BILL NO. - 4744245 S B DATE 2010-10-24 HS CODE - 732399 CONTAINER NUMBER HLBU3344703 SEAL NO 0153619 CARRIER SEAL NO HLG8913964 |
| 2024-11-30 |
MAEUA44857702 |
NEWTON BUYING CORP |
3586.62 kg |
610342
|
PO# 3000806127 TTL CTN 1-816 I Read more…NV NO - SKL/0609 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 4143188 S B DATE: 2024-09-1 9 HS CODE - 610342 611020 C ONTAINER NUMBER: SEKU4704824 CARRIER SEAL NO: MLIN1464748 PO# 3000806136 TTL CTN 135 INV NO - SKL/0607 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 4139028 S B DATE: 2024-09-18 HS CODE - 610342 611020 C ONTAINER NUMBER: SEKU4704824 SEAL NO: CARRIER SEAL NO: MLI N1464748 |
| 2024-11-30 |
MAEUA45247694 |
NEWTON BUYING CORP |
465.39 kg |
610342
|
KNITTED PO NO. - 3000806049 IN Read more…V NO - KGPL/305 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 4 268920 S B DATE: 2024-09-23 HS CODE - 610342 611020 620 343 CONTAINER NUMBER: MRSU411 2793 SEAL NO: CARRIER SEAL NO: MLIN0993462 |
| 2024-11-24 |
MAEUB44957762 |
NEWTON BUYING CORP |
2390.93 kg |
611120
|
PO# 3000803735 TTL CTN 1-784 I Read more…NV NO - SKL/0540 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 4282755 S B DATE: 2024-09-2 4 HS CODE - 611120 CONTAINER NUMBER: MRKU2122568 SEAL NO: CARRIER SEAL NO: MLIN099183 9 -INDIA KNITTED BABIES PYJA MA SETS SWEATSHIRT, PANT1-95% COTTON 5% ELASTANE, BODY SUI T- 97% COTTON 3% ELASTANE, P ANT2 - 60% COTTON 40% POLYEST ER 1PACK = 2SETS KNITTED BAB IES PYJAMA SETS SWEATSHIRT, P ANT1-95% COTTON 5% ELASTANE, BODY SUIT- 97% COTTON 3% ELA STANE, PANT2 - 60% COTTON 40% POLYESTER 1PACK = 2SETS |
| 2024-11-18 |
MAEUA44680223 |
NEWTON BUYING CORP |
1349.91 kg |
621142
|
100% COTTON WOVEN APRONS INVO Read more…ICE # __________ DTD. _______ ___ SHIPPING BILL # _________ DTD. ________ HS CODE # 62 114219 PO # 1000-912486 PO N O. - 1000912486 INV NO - E/24 9 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3932306 S B DAT E: 2024-11-09 HS CODE - 62114 2 CONTAINER NUMBER: MRKU31846 46 SEAL NO: CARRIER SEAL NO : MLIN1463249 100% COTTON WOV EN APRONS INVOICE # _________ _ DTD. __________ SHIPPING B ILL # _________ DTD. _______ _ HS CODE # 62114219 PO # 40 00-912486 PO NO. - 4000912486 INV NO - E/249 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 3 932306 S B DATE: 2024-11-09 HS CODE - 621142 CONTAINER NU MBER: MRKU3184646 SEAL NO: CARRIER SEAL NO: MLIN1463249 100% COTTON WOVEN APRONS INVO ICE # __________ DTD. _______ ___ SHIPPING BILL # ________ _ DTD. ________ HS CODE # 62 114219 PO # 6000-912486 PO NO. - 6000912486 INV NO - E/ 249 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3932306 S B DA TE: 2024-11-09 HS CODE - 6211 42 CONTAINER NUMBER: MRKU318 4646 SEAL NO: CARRIER SEAL N O: MLIN1463249 100% COTTON WO VEN APRONS INVOICE # ________ __ DTD. __________ SHIPPING BILL # _________ DTD. ______ __ HS CODE # 62114219 PO # 7 000-912486 PO NO. - 70009124 86 INV NO - E/249 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 3932306 S B DATE: 2024-11-09 HS CODE - 621142 CONTAINER NUMBER: MRKU3184646 SEAL NO: CARRIER SEAL NO: MLIN1463249 100% COTTON WOVEN APRONS IN VOICE # __________ DTD. _____ _____ SHIPPING BILL # _______ __ DTD. ________ HS CODE # 6 2114219 PO # 8000-912486 PO NO. - 8000912486 INV NO - E/ 249 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3932306 S B D ATE: 2024-11-09 HS CODE - 621 142 CONTAINER NUMBER: MRKU318 4646 SEAL NO: CARRIER SEAL N O: MLIN1463249 |
| 2024-11-18 |
MAEUA44606710 |
NEWTON BUYING CORP |
3993.04 kg |
610120
|
PO# 2000797682 TTL CTN 1-18 IN Read more…V NO - SKL/0576 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 3860906 S B DATE: 2024-09-09 HS CODE - 610120 610342 61 1020 CONTAINER NUMBER: TCNU7 550827 SEAL NO: CARRIER SEAL NO: MLIN1463373 -O/B :M.S.KA ARTHIKEYAN PO# 2000797828 T TL CTN 1-4 INV NO - SKL/0577 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3859314 S B DATE : 2024-09-09 HS CODE - 610120 610342 611020 CONTAINER NU MBER: TCNU7550827 SEAL NO: CARRIER SEAL NO: MLIN1463373 COTTON KNITTED GARMENTS PO NO . - 3000806054 INV NO - MSKG- 111 INVOICE DATE: ST.JOHN TU T S BILL NO. - 3853745 S B D ATE: 2024-09-09 HS CODE - 611 120 620920 CONTAINER NUMBER : TCNU7550827 SEAL NO: CARRI ER SEAL NO: MLIN1463373 |
| 2024-11-18 |
MAEUB44680134 |
NEWTON BUYING CORP |
709.88 kg |
620469
|
WOMENS 53% LINEN 47% LYOCELL W Read more…OVEN PANT INVOICE NO.: TOPLD 1260 INVOICE DATE : 13-09-202 4 PO NO. - 3000821480 S BIL L NO. - 3997861 S B DATE: 202 4-09-13 HS CODE - 620469 CON TAINER NUMBER: TCNU4023484 SE AL NO: CARRIER SEAL NO: MLIN 1463306 HS CODE - 620469 CON TAINER NUMBER: TCNU4023484 SE AL NO: CARRIER SEAL NO: MLIN1 463306 HS CODE - 620469 CON TAINER NUMBER: TCNU4023484 SE AL NO: CARRIER SEAL NO: MLIN1 463306 -INDIA -O/B: ATIRA D ESIGNS O/B: ISHWAR EXPORTS O /B:UNIQUE IMPEX WOMENS 53% LI NEN 47% LYOCELL WOVEN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOMENS 53% LINEN 4 7% LYOCELL WOVEN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT 55% COTTON 30 % POLYEST ER 15% LINEN WOVEN NAPKIN PO NO. - 3000872368 INV NO - UI -200/E INVOICE DATE: ST.JOHN TUT S BILL NO. - 3946380 S B DATE: 2024-09-12 HS CODE - 630251 CONTAINER NUMBER: TCNU 4023484 SEAL NO: CARRIER SE AL NO: MLIN1463306 HS CODE - 630251 CONTAINER NUMBER: TCNU 4023484 SEAL NO: CARRIER SE AL NO: MLIN1463306 HS CODE - 630251 CONTAINER NUMBER: TCNU 4023484 SEAL NO: CARRIER SEA L NO: MLIN1463306 |
| 2024-11-18 |
MAEUB44606746 |
NEWTON BUYING CORP |
815.57 kg |
621142
|
100% COTTON WOVEN APRON INVOI Read more…CE # ____________ DTD. ______ _____ SHIPPING BILL # _______ __ DTD. _________ HS CODE # 62114219 PO # 1000-913162 P O NO. - 1000913162 INV NO - E /247 INVOICE DATE: ST.JOHN TU T S BILL NO. - 3925156 S B DATE: 2024-11-09 HS CODE - 62 1142 CONTAINER NUMBER: SUDU85 56248 SEAL NO: CARRIER SEAL NO: MLIN1463396 100% COTTON WOVEN APRON INVOICE # _______ _____ DTD. ___________ SHIPP ING BILL # _________ DTD. __ _______ HS CODE # 62114219 P O # 4000-913162 PO NO. - 4000 913162 INV NO - E/247 INVOI CE DATE: ST.JOHN TUT S BILL N O. - 3925156 S B DATE: 2024-1 1-09 HS CODE - 621142 CONTAI NER NUMBER: SUDU8556248 SEAL NO: CARRIER SEAL NO: MLIN146 3396 100% COTTON WOVEN APRON INVOICE # ____________ DTD. ___________ SHIPPING BILL # _________ DTD. _________ HS CODE # 62114219 PO # 6000-913 162 PO NO. - 6000913162 INV NO - E/247 INVOICE DATE: ST. JOHN TUT S BILL NO. - 3925156 S B DATE: 2024-11-09 HS COD E - 621142 CONTAINER NUMBER: SUDU8556248 SEAL NO: CARRIE R SEAL NO: MLIN1463396 100% C OTTON WOVEN APRON INVOICE # _ ___________ DTD. ___________ SHIPPING BILL # _________ DT D. _________ HS CODE # 62114 219 PO # 7000-913162 PO NO . - 7000913162 INV NO - E/247 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3925156 S B DATE: 2024-11-09 HS CODE - 621142 CONTAINER NUMBER: SUDU855624 8 SEAL NO: CARRIER SEAL NO: MLIN1463396 100% COTTON WOVEN APRON INVOICE # ___________ _ DTD. ___________ SHIPPING BILL # _________ DTD. _______ __ HS CODE # 62114219 PO # 8000-913162 PO NO. - 80009131 62 INV NO - E/247 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 3925156 S B DATE: 2024-11-09 HS CODE - 621142 CONTAINER NUMBER: SUDU8556248 SEAL NO: CARRIER SEAL NO: MLIN1463396 |
| 2024-11-18 |
MAEUB44606685 |
NEWTON BUYING CORP |
3758.08 kg |
610342
|
PO# 3000805031 TTL CTN 1-134 1 Read more… INV NO - SKL/0536 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3860929 S B DATE: 2024-09- 09 HS CODE - 610342 611020 CONTAINER NUMBER: MRKU3595020 SEAL NO: CARRIER SEAL NO: M LIN1463352 -O/B: AATHIRA TRAD ERS O/B: SOFTLINE 100% COTTO N NAPKIN PO NO. - 3000871272 INV NO - AT-103 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 3 983900 S B DATE: 2024-09-13 HS CODE - 630251 CONTAINER N UMBER: MRKU3595020 SEAL NO: CARRIER SEAL NO: MLIN1463352 100% COTTON WOVEN POWERLOOM TABLE CLOTH PO# 3000935500 I NV NO: SL-123/24-25 INV DT: 0 2ND SEPTEMBER 2024 S BILL NO. - 3985027 S B DATE: 2024-09 -13 HS CODE - 630251 CONTAIN ER NUMBER: MRKU3595020 SEAL N O: CARRIER SEAL NO: MLIN14633 52 |
| 2024-11-18 |
MAEUB44606639 |
NEWTON BUYING CORP |
238.14 kg |
630251
|
100% COTTON WOVEN MADE UPS DY Read more…ED PLACEMAT - EXCLUSIVE OF DE CORATION( LINING 100% POLYSTE R ) SIZE : 13 X19 IN INCH PO NO. - 3000880429 INV NO - 094 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4005459 S B DA TE: 2024-09-14 HS CODE - 630 251 CONTAINER NUMBER: MRKU224 9341 SEAL NO: CARRIER SEAL N O: MLIN1463377 -O/B: SOFTLINE 100% COTTON WOVEN POWERLOOM PLACEMAT & TABLE CLOTH PO# 3000935698 INV NO: SL-124/24- 25 INV DT: 02ND SEPTEMBER 202 4 S BILL NO. - 3985032 S B DATE: 2024-09-13 HS CODE - 63 0251 CONTAINER NUMBER: MRKU22 49341 SEAL NO: CARRIER SEAL NO: MLIN1463377 100% COTTON WOVEN POWERLOOM PLACEMAT & TA BLE CLOTH PO# 3000935698 INV NO: SL-124/24-25 INV DT: 02 ND SEPTEMBER 2024 S BILL NO. - 3985032 S B DATE: 2024-09-1 3 HS CODE - 630251 CONTAINER NUMBER: MRKU2249341 SEAL NO : CARRIER SEAL NO: MLIN146337 7 |
| 2024-11-16 |
MAEU245247630 |
NEWTON BUYING CORP |
7586.91 kg |
620469
|
WOMENS 53% LINEN 47% LYOCELL W Read more…OVEN PANT INVOICE NO : TOPLD 1270 INVOICE DT: 25-09-2024 PO NO. - 5000821481 S BILL N O. - 4351114 S B DATE: 2024-0 9-26 HS CODE - 620469 CONTAI NER NUMBER: MRKU2891686 SEAL NO: CARRIER SEAL NO: MLIN099 3488 -O/B: S.K.L EXPORTS O/B :TEXPORT OVERSEAS WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOME NS 53% LINEN 47% LYOCELL WOV EN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT INVOICE N O : TOPLD1271 INVOICE DT: 25- 09-2024 PO NO. - 3000821484 S BILL NO. - 4351111 S B DAT E: 2024-09-26 HS CODE - 62046 9 CONTAINER NUMBER: MRKU28916 86 SEAL NO: CARRIER SEAL NO : MLIN0993488 WOMENS 53% LINE N 47% LYOCELL WOVEN PANT WOM ENS 53% LINEN 47% LYOCELL WO VEN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOMENS 5 3% LINEN 47% LYOCELL WOVEN PA NT PO NO PO NO. - 200080492 4 INV NO - JT/267 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 4320308 S B DATE: 2024-09-25 HS CODE - 610342 611020 CO NTAINER NUMBER: MRKU2891686 S EAL NO: CARRIER SEAL NO: MLI N0993488 PO NO PO NO. - 2000 804924 INV NO - JT/267 INVOI CE DATE: ST.JOHN TUT S BILL NO. - 4320308 S B DATE: 2024- 09-25 HS CODE - 610342 61102 0 CONTAINER NUMBER: MRKU28916 86 SEAL NO: CARRIER SEAL NO : MLIN0993488 PO NO PO NO. - 3000803645 INV NO - JT/269 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4320301 S B DATE: 2024-09-25 HS CODE - 610342 611020 CONTAINER NUMBER: MRK U2891686 SEAL NO: CARRIER SE AL NO: MLIN0993488 PO# 300080 3734 TTL CTN 840 INV NO - SKL/0538 INVOICE DATE: ST.JOH N TUT S BILL NO. - 4308967 S B DATE: 2024-09-24 HS CODE - 610462 610610 611020 CONT AINER NUMBER: MRKU2891686 SEA L NO: CARRIER SEAL NO: MLIN0 993488 |
| 2024-11-16 |
MAEU245246287 |
NEWTON BUYING CORP |
6173.95 kg |
611120
|
PO# 3000803734 TTL CTN 1-126 7 Read more… INV NO - SKL/0596 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4312465 S B DATE: 2024-09- 25 HS CODE - 611120 CONTAINE R NUMBER: MRKU4932491 SEAL NO : CARRIER SEAL NO: MLIN09936 82 -O/B: S.K.L EXPORTS O/B: AVIRAM KNITTERS T1 - 95% COTT ON 5%ELASTHAN KNITTED BABIES T-SHIRT T2 - 95% COTTON 5%EL ASTHAN KNITTED BABIES T-SHIRT B1 - 95% COTTON 5%ELASTHAN KNITTED BABIES PANT B2 - 83% COTTON 12%POLYESTER 5%ELASTH AN KNITTED BABIES PANT T1 - 9 5% COTTON 5%ELASTHAN KNITTED BOYS T SHIRT T2 - 95% COTTON 5%ELASTHAN KNITTED BOYS T SH IRT B1 - 95% COTTON 5%ELASTH AN KNITTED BOYS PANT B2 - 83 % COTTON 12%POLYESTER 5%ELAST HAN KNITTED BOYS PANT PO NO. - 3000805983 INV NO - AKM/56 8 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4383704 S B DATE : 2024-09-27 HS CODE - 611120 CONTAINER NUMBER: MRKU49324 91 SEAL NO: CARRIER SEAL NO: MLIN0993682 BABIES GARMENTS - 4 PCS SET - WITH HANGER T 1 - 95% COTTON 5%ELASTHAN KNI TTED BABIES T-SHIRT T2 - 95% COTTON 5%ELASTHAN KNITTED BAB IES T-SHIRT B1 - 95% COTTON 5 %ELASTHAN KNITTED BABIES PAN T B2 - 83% COTTON 12%POLYESTE R 5%ELASTHAN KNITTED BABIES P ANT BABIES GARMENTS - 4 PCS S ET - WITH HANGER T1 - 95% C OTTON 5%ELASTHAN KNITTED BABI ES T-SHIRT T2 - 95% COTTON 5% ELASTHAN KNITTED BABIES T-SHI RT B1 - 95% COTTON 5%ELASTHAN KNITTED BABIES PANT B2 - 8 3% COTTON 12%POLYESTER 5%ELAS THAN KNITTED BABIES PANT BOYS GARMENTS - 4 PCS SET - WITH HANGER T1 - 95% COTTON 5%ELA STHAN KNITTED BOYS T SHIRT T 2 - 95% COTTON 5%ELASTHAN KNI TTED BOYS T SHIRT B1 - 95% C OTTON 5%ELASTHAN KNITTED BOY S PANT B2 - 83% COTTON 12%POL YESTER 5%ELASTHAN KNITTED BOY S PANT BOYS GARMENTS - 4 PCS SET - WITH HANGER T1 - 95% COTTON 5%ELASTHAN KNITTED BOY S T SHIRT T2 - 95% COTTON 5%E LASTHAN KNITTED BOYS T SHIRT B1 - 95% COTTON 5%ELASTHAN KNITTED BOYS PANT B2 - 83% C OTTON 12%POLYESTER 5%ELASTHAN KNITTED BOYS PANT BOYS GARME NTS - 4 PCS SET - WITH HANGER T1 - 95% COTTON 5%ELASTHAN KNITTED BOYS T SHIRT T2 - 95 % COTTON 5%ELASTHAN KNITTED BOYS T SHIRT B1 - 95% COTTON 5%ELASTHAN KNITTED BOYS PANT B2 - 83% COTTON 12%POLYESTER 5%ELASTHAN KNITTED BOYS PANT BOYS GARMENTS - 4 PCS SET - WITH HANGER T1 - 95% COTTON 5%ELASTHAN KNITTED BOYS T SH IRT T2 - 95% COTTON 5%ELASTHA N KNITTED BOYS T SHIRT B1 - 95% COTTON 5%ELASTHAN KNITT ED BOYS PANT B2 - 83% COTTON 12%POLYESTER 5%ELASTHAN KNITT ED BOYS PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT INV OICE NO : TOPLD1272 INVOICE D T: 25-09-2024 PO NO. - 300076 4911 S BILL NO. - 4351134 S B DATE: 2024-09-26 HS CODE - 620469 CONTAINER NUMBER: MRK U4932491 SEAL NO: CARRIER SE AL NO: MLIN0993682 WOMENS 53% LINEN 47% LYOCELL WOVEN PAN T WOMENS 53% LINEN 47% LYOCEL L WOVEN PANT WOMENS 53% LINE N 47% LYOCELL WOVEN PANT WO MENS 53% LINEN 47% LYOCELL WO VEN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT INVOICE NO : TOPLD1274 INVOICE DT: 2 5-09-2024 PO NO. - 3000765229 S BILL NO. - 4351133 S B DA TE: 2024-09-26 HS CODE - 6204 69 CONTAINER NUMBER: MRKU493 2491 SEAL NO: CARRIER SEAL N O: MLIN0993682 WOMENS 53% LIN EN 47% LYOCELL WOVEN PANT W OMENS 53% LINEN 47% LYOCELL W OVEN PANT WOMENS 53% LINEN 47 % LYOCELL WOVEN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOMENS 53% LINEN 47% LYO CELL WOVEN PANT INVOICE NO : TOPLD1275 INVOICE DT : 25-09 -2024 PO NO. - 2000826698 S BILL NO. - 4351123 S B DATE: 2024-09-26 HS CODE - 620469 CONTAINER NUMBER: MRKU4932491 SEAL NO: CARRIER SEAL NO: MLIN0993682 WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOMEN S 53% LINEN 47% LYOCELL WOVE N PANT WOMENS 53% LINEN 47% L YOCELL WOVEN PANT WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOMENS 53% LINEN 47% LYOCEL L WOVEN PANT INVOICE NO : TO PLD1276 INVOICE DT : 25-09-20 24 PO NO. - 2000826661 S BI LL NO. - 4351125 S B DATE: 20 24-09-26 HS CODE - 620469 CO NTAINER NUMBER: MRKU4932491 S EAL NO: CARRIER SEAL NO: MLI N0993682 WOMENS 53% LINEN 47% LYOCELL WOVEN PANT WOMENS 5 |
| 2024-11-13 |
HLCUDE1240988723 |
NEWTON BUYING CORP |
7835.0 kg |
761510
|
1 CLYPSO EMBRD 2 LS BTN F 1 CL Read more…YPSO EMBRD 2 LS BTN F 1 CLYPSO EMBRD 2 LS BTN F 1 CLYPSO EMBRD 2 LS BTN F PO NO. 3000960608, STYLE NO. AD30043, INVOICE NO. - PGGE24102351, QTY- 312 PCS, ITEM DESCRIPTION -55% LINEN 45% VISCOSE WOVEN LADIES EMBROIDERED MAXI SHIRT DRESS, LINEN EMBROIDERED MAXI SH LINEN EMBROIDERED MAXI SH LINEN EMBROIDERED MAXI SH LINEN EMBROIDERED MAXI SH 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945932 REVMAN PO PUR0267695 USHSBF1313830-3000 PCS USHSBN1313831-1200 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945932 REVMAN PO PUR0267695 USHSBF1313830-3000 PCS USHSBN1313831-1200 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945932 REVMAN PO PUR0267695 USHSBF1313830-3000 PCS USHSBN1313831-1200 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945980 REVMAN PO PUR0267696 USHSBF1285235-1500 PCS USHSBN1285238-600 SET-1200PCS 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945980 REVMAN PO PUR0267696 USHSBF1285235-1500 PCS USHSBN1285238-600 SET-1200PCS 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945980 REVMAN PO PUR0267696 USHSBF1285235-1500 PCS USHSBN1285238-600 SET-1200PCS 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945980 REVMAN PO PUR0267696 USHSBF1285235-1500 PCS USHSBN1285238-600 SET-1200PCS 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945980 REVMAN PO PUR0267696 USHSBF1285235-1500 PCS USHSBN1285238-600 SET-1200PCS 100% COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO3000945980 REVMAN PO PUR0267696 USHSBF1285235-1500 PCS USHSBN1285238-600 SET-1200PCS ITEM DESCRIPTION -55% LINEN45% VISC PO NO. 3000849461, STYLE NO. AD30043, INVOICE NO. - PGGE24102349, QTY- 304 PCS, ITEM DESCRIPTION -55% LINEN 45% VISCOSE WOVEN LADIES ITEM DESCRIPTION -55% LINEN45% VISC PO NO-1000089772 INV NO - 254 INVOICE DATE S BILL NO. - 4513846 S B DATE 2001-10-24 HS CODE - 761510 ITEM DESCRIPTION -55% LINEN45% VISC PO NO-4000089772 INV NO - 254 INVOICE DATE S BILL NO. - 4513846 S B DATE 2001-10-24 HS CODE - 761510 ITEM DESCRIPTION -55% LINEN45% VISC PO NO-6000089772 INV NO - 254 INVOICE DATE S BILL NO. - 4513846 S B DATE 2001-10-24 HS CODE - 761510 ITEM DESCRIPTION -55% LINEN45% VISC PO NO-7000089772 INV NO - 254 INVOICE DATE S BILL NO. - 4513846 S B DATE 2001-10-24 HS CODE - 761510 ITEM DESCRIPTION -55% LINEN45% VISC PO NO-8000089772 INV NO - 254 INVOICE DATE S BILL NO. - 4513846 S B DATE 2001-10-24 HS CODE - 761510 THROW PO NO. - 3000090705 INV NO - 2884A INVOICE DATE S BILL NO. - 4594532 S B DATE 2005-10-24 HS CODE - 630140 SB NO. 4587795 DT. 05-OCTOBER-2024 FREIGHT COLLECT HS CODE - 620449 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 XO/B VERTEX IND. PVT. LTD. O/B PEARL GLOBAL INDUSTRIES LTD O/B ABHITEX INTL SET-2400PCS USHSBU1313832-1200 SET-2400PCS INVOICEAI24250805 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10020 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419719 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 SET-2400PCS USHSBU1313832-1200 SET-2400PCS INVOICEAI24250805 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10020 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419719 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 SET-2400PCS USHSBU1313832-1200 SET-2400PCS INVOICEAI24250805 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10020 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419719 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 USHSBU1285241-600 SET-1200PCS USHSBF1288719-1500 PCS USHSBN1288721-600 SET-1200PCS USHSBU1288723-600 SET-1200PCS INVOICEAI24250806 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10200 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419704 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 USHSBU1285241-600 SET-1200PCS USHSBF1288719-1500 PCS USHSBN1288721-600 SET-1200PCS USHSBU1288723-600 SET-1200PCS INVOICEAI24250806 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10200 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419704 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 USHSBU1285241-600 SET-1200PCS USHSBF1288719-1500 PCS USHSBN1288721-600 SET-1200PCS USHSBU1288723-600 SET-1200PCS INVOICEAI24250806 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10200 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419704 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 USHSBU1285241-600 SET-1200PCS USHSBF1288719-1500 PCS USHSBN1288721-600 SET-1200PCS USHSBU1288723-600 SET-1200PCS INVOICEAI24250806 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10200 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419704 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 USHSBU1285241-600 SET-1200PCS USHSBF1288719-1500 PCS USHSBN1288721-600 SET-1200PCS USHSBU1288723-600 SET-1200PCS INVOICEAI24250806 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10200 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419704 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 USHSBU1285241-600 SET-1200PCS USHSBF1288719-1500 PCS USHSBN1288721-600 SET-1200PCS USHSBU1288723-600 SET-1200PCS INVOICEAI24250806 DATE 21/08/2024 SET-2400 3000 PCS =5400 TOTAL QTY. 10200 PCS TTL G.WT 3099.000 KGS TTL N.WT 2649.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4419704 S B DATE 2028-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 EMBROIDERED MAXI SHIRT DRESS, SB NO. 4587793 DT. 05-OCTOBER-2024 FREIGHT COLLECT HS CODE - 620449 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 CONTAINER NUMBER FANU1818472 SEAL NO 0152725 CARRIER SEAL NO HLG8916011 |
| 2024-11-10 |
MAEU244408995 |
NEWTON BUYING CORP |
14380.03 kg |
620462
|
100% COTTON WOVEN GIRL BLOUSE Read more…PO NO. - 3000796396 INV NO - 806 INVOICE DATE: S BILL NO . - 3832445 S B DATE: 2007-0 9-24 HS CODE - 620462 621142 961519 CONTAINER NUMBER: MR SU6037338 SEAL NO: 0152080 CARRIER SEAL NO: MLIN1409208 -O/B: RASIK PRODUCTS O/B: AMA N EXPORTS INTERNATIONAL O/B : NATH BROTHERS EXIM INT. 100 % COTTON WOVEN GIRL BLOUSE PO NO. - 3000796396 INV NO - 80 6 INVOICE DATE: S BILL NO. - 3832445 S B DATE: 2007-09-2 4 HS CODE - 620462 621142 9 61519 CONTAINER NUMBER: MRSU 6037338 SEAL NO: 0152080 CAR RIER SEAL NO: MLIN1409208 100 % POLYESTER HANDBAGS PO NO. - 6000832769 INV NO - NBI1427 2 INVOICE DATE: 20.08.2024 S BILL NO. - S B DATE: - HS C ODE - 42022290 CONTAINER NUM BER: SEAL NO: NOTIFY PARTY: EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMILT ON AVENUE, SUITE 100, TORRA NCE,CA 90502, USA S BILL NO. - 3834349 S B DATE: 2007-09-2 4 HS CODE - 420222 CONTAINE R NUMBER: MRSU6037338 SEAL NO : 0152080 CARRIER SEAL NO: ML IN1409208 100% POLYESTER HAND BAG EMBD. 65% PLASTIC 35% GLA SS 100% POLYESTER HANDBAG EM BD. 60% GLASS 40% PLASTIC 10 0% POLYESTER HANDBAG EMBD. 60 % GLASS 40% PLASTIC 100% POLY ESTER HANDBAG EMBD. 70% PLAS TIC 30% GLASS 100% POLYESTER HANDBAG EMBD. 70% PLASTIC 30% GLASS HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINI UM INVOICE NO 6314 DT. 21.08 .2024 PO NO. - 1000023900 S BILL NO. - 3838723 S B DATE: 2007-09-24 HS CODE - 680291 CONTAINER NUMBER: MRSU6037338 SEAL NO: 0152080 CARRIER SE AL NO: MLIN1409208 HANDICRAFT S OF WOODEN, IRON, STONE, GLA SS & ALUMINIUM INVOICE NO 63 16 DT. 21.08.2024 HANDICRAFTS OF WOODEN, IRON, STONE, GLAS S & ALUMINIUM INVOICE NO 6316 DT. 21.08.2024 HANDICRAFTS O F WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6315 DT. 21.08.2024 PO NO. - 40000 23900 INV NO - 6314 INVOICE DATE: S BILL NO. - 3838723 S B DATE: 2007-09-24 HS CODE - 680291 CONTAINER NUMBER: MR SU6037338 SEAL NO: 0152080 CARRIER SEAL NO: MLIN1409208 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVO ICE NO 6315 DT. 21.08.2024 PO NO. - 4000023900 INV NO - 6 314 INVOICE DATE: S BILL NO. - 3838723 S B DATE: 2007-09- 24 HS CODE - 680291 CONTAIN ER NUMBER: MRSU6037338 SEAL N O: 0152080 CARRIER SEAL NO: M LIN1409208 HANDICRAFTS OF WOO DEN, IRON, STONE, GLASS & ALU MINIUM INVOICE NO 6315 DT. 2 1.08.2024 PO NO. - 4000023900 INV NO - 6314 INVOICE DATE: S BILL NO. - 3838723 S B D ATE: 2007-09-24 HS CODE - 680 291 CONTAINER NUMBER: MRSU603 7338 SEAL NO: 0152080 CARRIE R SEAL NO: MLIN1409208 HANDI CRAFTS OF WOODEN, IRON, STONE , GLASS & ALUMINIUM INVOICE N O 6316 DT. 21.08.2024 PO NO. - 6000023900 INV NO - 6314 INVOICE DATE: S BILL NO. - 38 38723 S B DATE: 2007-09-24 H S CODE - 680291 CONTAINER NUM BER: MRSU6037338 SEAL NO: 01 52080 CARRIER SEAL NO: MLIN14 09208 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIU M INVOICE NO 6316 DT. 21.08.2 024 PO NO. - 6000023900 INV NO - 6314 INVOICE DATE: S B ILL NO. - 3838723 S B DATE: 2 007-09-24 HS CODE - 680291 CONTAINER NUMBER: MRSU6037338 SEAL NO: 0152080 CARRIER SEA L NO: MLIN1409208 PO NO: 1000 740450 INV NO - 0098 INVOIC E DATE: S BILL NO. - 3836370 S B DATE: 2007-09-24 HS CODE - 481190 CONTAINER NUMBER: MRSU6037338 SEAL NO: 0152080 CARRIER SEAL NO: MLIN1409208 |
| 2024-11-10 |
MAEU244408916 |
NEWTON BUYING CORP |
7802.83 kg |
441490
|
DECORATIVEITEMS OF FESTIVITIES Read more… PO NO. - 4000906294 INV NO - 512 INVOICE DATE: S BILL N O. - 3729999 S B DATE: 2024- 09-03 HS CODE - 441490 CONTA INER NUMBER: MRKU2661301 SEAL NO: 0146708 CARRIER SEAL NO: MLIN1409570 -O/B: LDDN IMPE X O/B: SHAILA ANANT O/B: R EDA RESOURCES DECORATIVE ITEM S OF FESTIVITIES PO NO. - 8 000906294 INV NO - 515 INVOI CE DATE: S BILL NO. - 3729986 S B DATE: 2024-09-03 HS CO DE - 441490 CONTAINER NUMBER: MRKU2661301 SEAL NO: 0146708 CARRIER SEAL NO: MLIN1409570 INVOICE: SHA/24-25/270A & 23-08-2024 HS CODE: 44149000 DES: PHOTO FRAMES PO # 10000 53603 & DEPT. # 84 S BILL NO. - 3805216 S B DATE: 2024-09 -06 HS CODE - 441490 CONTAIN ER NUMBER: MRKU2661301 SEAL N O: 0146708 CARRIER SEAL NO: M LIN1409570 INVOICE: SHA/24-2 5/270B & 23-08-2024 HS CODE: 44149000 DES: PHOTO FRAMES PO # 4000053603 & DEPT. # 84 INV NO - 270A INVOICE DATE: S BILL NO. - 3805216 S B DAT E: 2024-09-06 HS CODE - 44149 0 CONTAINER NUMBER: MRKU2661 301 SEAL NO: 0146708 CARRIER SEAL NO: MLIN1409570 INVOICE : SHA/24-25/270C & 23-08-2024 HS CODE: 44149000 DES: PHO TO FRAMES PO # 6000053603 & D EPT. # 84 INV NO - 270A INVO ICE DATE: S BILL NO. - 38052 16 S B DATE: 2024-09-06 HS C ODE - 441490 CONTAINER NUMBER : MRKU2661301 SEAL NO: 014670 8 CARRIER SEAL NO: MLIN14095 70 INVOICE: SHA/24-25/270D & 23-08-2024 HS CODE: 44149000 DES: PHOTO FRAMES PO # 700 0053603 & DEPT. # 84 INV NO - 270A INVOICE DATE: S BILL N O. - 3805216 S B DATE: 2024-0 9-06 HS CODE - 441490 CONTA INER NUMBER: MRKU2661301 SEAL NO: 0146708 CARRIER SEAL NO: MLIN1409570 INVOICE: SHA/24- 25/270E & 23-08-2024 HS COD E: 44149000 DES: PHOTO FRAMES PO # 8000053603 & DEPT. # 84 INV NO - 270A INVOICE DATE : S BILL NO. - 3805216 S B D ATE: 2024-09-06 HS CODE - 441 490 CONTAINER NUMBER: MRKU266 1301 SEAL NO: 0146708 CARRI ER SEAL NO: MLIN1409570 INDIA N HANDICRAFTS OF GLASS ARTWAR ES PO# 7000029877 INVOICE # RR-82/24-25 DT:- 26/08/2024 H.S. CODE: 70200090 QTY:- 89 7 CTNS:- 897 S.B. NO: 37525 14 DT: 04/09/2024 HS CODE - 701349 CONTAINER NUMBER: M RKU2661301 SEAL NO: 0146708 CARRIER SEAL NO: MLIN1409570 3QT/5QT SS CREAM HONEYCOMB C OLANDER PO NO. - 1000053405 INV NO - 2641 INVOICE DATE: S BILL NO. - 3818853 S B DAT E: 2024-09-06 HS CODE - 73239 3 CONTAINER NUMBER: MRKU26613 01 SEAL NO: 0146708 CARRIER SEAL NO: MLIN1409570 3QT/5QT SS CREAM HONEYCOMB COLANDER PO NO. - 6000053405 INV NO - 2641 INVOICE DATE: S BILL NO. - 3818853 S B DATE: 2024- 09-06 HS CODE - 732393 CONT AINER NUMBER: MRKU2661301 SEA L NO: 0146708 CARRIER SEAL NO : MLIN1409570 3QT/5QT SS CREA M HONEYCOMB COLANDER PO NO. - 7000053405 INV NO - 2641 INVOICE DATE: S BILL NO. - 38 18853 S B DATE: 2024-09-06 HS CODE - 732393 CONTAINER NU MBER: MRKU2661301 SEAL NO: 01 46708 CARRIER SEAL NO: MLIN14 09570 3QT/5QT SS CREAM HONEYC OMB COLANDER PO NO. - 80000 53405 INV NO - 2641 INVOICE DATE: S BILL NO. - 3818853 S B DATE: 2024-09-06 HS CODE - 732393 CONTAINER NUMBER: MR KU2661301 SEAL NO: 0146708 C ARRIER SEAL NO: MLIN1409570 1.5QT/5QT SS GREEN STAR PUNCH COLANDER PO NO. - 1000053406 INV NO - 2641 INVOICE DATE: S BILL NO. - 3818853 S B D ATE: 2024-09-06 HS CODE - 732 393 CONTAINER NUMBER: MRKU266 1301 SEAL NO: 0146708 CARRI ER SEAL NO: MLIN1409570 1.5QT /5QT SS GREEN STAR PUNCH COLA NDER PO NO. - 4000053406 INV NO - 2641 INVOICE DATE: S BILL NO. - 3818853 S B DATE: 2024-09-06 HS CODE - 732393 CONTAINER NUMBER: MRKU2661301 SEAL NO: 0146708 CARRIER SE AL NO: MLIN1409570 1.5QT/5QT SS GREEN STAR PUNCH COLANDER PO NO. - 6000053406 INV NO - 2641 INVOICE DATE: S BILL NO. - 3818853 S B DATE: 2024- 09-06 HS CODE - 732393 CONT AINER NUMBER: MRKU2661301 SEA L NO: 0146708 CARRIER SEAL NO : MLIN1409570 1.5QT/5QT SS GR EEN STAR PUNCH COLANDER PO NO. - 8000053406 INV NO - 264 1 INVOICE DATE: S BILL NO. - 3818853 S B DATE: 2024-09-06 HS CODE - 732393 CONTAINER |
| 2024-11-10 |
MAEUB44616456 |
NEWTON BUYING CORP |
4000.75 kg |
630221
|
100% COTTON MADE-UPS (BED LIN Read more…EN) BED SHEET SETS AND PILLOW PAIR PO # 3000921860 INV NO - 1050HT202425 INVOICE DAT E: S BILL NO. - 3902253 S B DATE: 2024-09-10 HS CODE - 63 0221 CONTAINER NUMBER: MRKU5 941203 SEAL NO: CARRIER SEAL NO: MLIN1282331 100% COTTON MADE-UPS (BED LINEN) BED SH EET SETS AND PILLOW PAIR PO # 3000959465 INV NO - 1071HT2 02425 INVOICE DATE: S BILL NO. - 3961896 S B DATE: 2024- 09-12 HS CODE - 630221 CONTA INER NUMBER: MRKU5941203 SEAL NO: CARRIER SEAL NO: MLIN12 82331 |
| 2024-11-02 |
MAEU244290352 |
NEWTON BUYING CORP |
8630.19 kg |
610342
|
PO NO PO NO. - 3000806008 IN V Read more… NO - JT/240 INVOICE DATE: S BILL NO. - 3773126 S B DAT E: 2024-05-09 HS CODE - 61034 2 610910 611020 CONTAINER N UMBER: TGHU6770578 SEAL NO: CARRIER SEAL NO: MLIN1719292 PO NO PO NO. - 3000806010 I NV NO - JT/237 INVOICE DATE: S BILL NO. - 3772039 S B DA TE: 2024-05-09 HS CODE - 6111 20 CONTAINER NUMBER: TGHU6770 578 SEAL NO: CARRIER SEAL N O: MLIN1719292 |
| 2024-10-29 |
MAEUA44290190 |
NEWTON BUYING CORP |
3056.81 kg |
610462
|
PO# 2000847108 TTL CTN 1-408 I Read more…NV NO - SKL/0551 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 3768416 S B DATE: 2024-05-0 9 HS CODE - 610462 CONTAINER NUMBER: HASU4082282 SEAL NO: CARRIER SEAL NO: MLIN171924 6 -O/B: S.K.L EXPORTS PO# 70 00831750 TTL CTN 1-364 INV NO - SKL/0546 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3768 446 S B DATE: 2024-05-09 HS CODE - 610610 611020 CONTAI NER NUMBER: HASU4082282 SEAL NO: CARRIER SEAL NO: MLIN1719 246 PO NO PO NO. - 20008048 59 INV NO - JT/225 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 3713564 S B DATE: 2024-03-09 HS CODE - 611020 CONTAINER NUMBER: HASU4082282 SEAL NO: CARRIER SEAL NO: MLIN1719246 |
| 2024-10-29 |
MAEUA44404204 |
NEWTON BUYING CORP |
6395.31 kg |
610510
|
PO# 3000805030 TTL CTN 1-550 I Read more…NV NO - SKL/0500 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 3863251 S B DATE: 2024-09-0 9 HS CODE - 610510 620343 C ONTAINER NUMBER: MRSU3421709 SEAL NO: CARRIER SEAL NO: ML IN1721607 -O/B: S.K.L EXPORTS O/B: JUBILEE TEX LADIES 100 % LINEN WOVEN SHIRT PO NO. - 3000851603 INV NO - PGBE2410 295 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3794228 S B DA TE: 2024-05-09 HS CODE - 620 690 CONTAINER NUMBER: MRSU342 1709 SEAL NO: CARRIER SEAL N O: MLIN1721607 PO NO PO NO. - 3000804675 INV NO - JT/226 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3829721 S B DATE: 2024-07-09 HS CODE - 611020 CONTAINER NUMBER: MRSU342170 9 SEAL NO: CARRIER SEAL NO: MLIN1721607 PO NO PO NO. - 3000804320 INV NO - JT/252 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 3847769 S B DATE: 20 24-09-09 HS CODE - 610910 C ONTAINER NUMBER: MRSU3421709 SEAL NO: CARRIER SEAL NO: MLI N1721607 PO# 3000785682 T TL CTN 1-10 INV NO - SKL/058 1 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3859286 S B DAT E: 2024-09-09 HS CODE - 61034 2 CONTAINER NUMBER: MRSU34217 09 SEAL NO: CARRIER SEAL NO: MLIN1721607 PO# 300080363 5 TTL CTN 1-6 INV NO - SKL/ 0582 INVOICE DATE: ST.JOHN TU T S BILL NO. - 3859284 S B DATE: 2024-09-09 HS CODE - 61 0342 610910 611020 CONTAIN ER NUMBER: MRSU3421709 SEAL N O: CARRIER SEAL NO: MLIN17216 07 PO#3000803644 TTL CTN 1 -5 INV NO - SKL/0583 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3860073 S B DATE: 2024-09- 09 HS CODE - 610342 611020 CONTAINER NUMBER: MRSU3421709 SEAL NO: CARRIER SEAL NO: M LIN1721607 PO#3000803818 TT L CTN 1-3 INV NO - SKL/0584 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3859280 S B DATE: 2024-09-09 HS CODE - 610910 CONTAINER NUMBER: MRSU3421709 SEAL NO: CARRIER SEAL NO: MLIN1721607 PO#3000804323 TT L CTN 1-6 INV NO - SKL/0585 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3859335 S B DATE: 2024-09-09 HS CODE - 610910 CONTAINER NUMBER: MRSU3421709 SEAL NO: CARRIER SEAL NO: MLIN1721607 PO#3000836078 TT L CTN 1-24 INV NO - SKL/058 6 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3860907 S B DATE : 2024-09-09 HS CODE - 610462 CONTAINER NUMBER: MRSU34217 09 SEAL NO: CARRIER SEAL NO: MLIN1721607 PO# 3000922479 TTL CTN 1-9 INV NO - SKL/ 0587 INVOICE DATE: ST.JOHN TU T S BILL NO. - 3859272 S B D ATE: 2024-09-09 HS CODE - 61 1120 CONTAINER NUMBER: MRSU34 21709 SEAL NO: CARRIER SEAL NO: MLIN1721607 PO NO. : 2000 803173, STYLE NO.: AJ30173, INVOICE NO. - PGDE24700858, QTY- 450 PCS, ITEM DESCRIPTIO N -100% COTTON KNITTED WOMEN PYJAMAS SET , SB NO. 38241 29 DT. 06-SEPTEMBER-2024 FRE IGHT COLLECT HS CODE - 610831 CONTAINER NUMBER: MRSU342170 9 SEAL NO: CARRIER SEAL NO: MLIN1721607 PO NO: PO NO. - 3000803222 INV NO - JT/258 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3847761 S B DATE: 2024-09-09 HS CODE - 610462 610610 620230 CONTAINER NUM BER: MRSU3421709 SEAL NO: CA RRIER SEAL NO: MLIN1721607 |
| 2024-10-29 |
MAEUA44290268 |
NEWTON BUYING CORP |
1947.76 kg |
610342
|
PO# 3000806153 TTL CTN 1-105 3 Read more… INV NO - SKL/0502 INVOICE DATE: S BILL NO. - 3675784 S B DATE: 2024-09-02 HS CODE - 610342 620342 CONTAINER NU MBER: HASU4588774 CARRIER SE AL NO: MLIN1719296 |
| 2024-10-29 |
MAEU244290221 |
NEWTON BUYING CORP |
6227.02 kg |
610610
|
PO# 8000831750 TTL CTN 1-221 I Read more…NV NO - SKL/0547 INVOICE D ATE: S BILL NO. - 3768410 S B DATE: 2024-05-09 HS CODE - 610610 611020 CONTAINER NUM BER: MRKU6152344 SEAL NO: C ARRIER SEAL NO: MLIN1719382 - O/B JUBILEE TEX O/B S.K.L EXP ORTS PO NO PO NO. - 3000806 009 INV NO - JT/228 INVOICE DATE: S BILL NO. - 3713573 S B DATE: 2024-03-09 HS CODE - 611120 CONTAINER NUMBER: MR KU6152344 SEAL NO: CARRIER S EAL NO: MLIN1719382 COTTON KN ITTED GARMENTS PO NO. - 3000 803384 INV NO - MSKG-109 INV OICE DATE: S BILL NO. - 37711 75 S B DATE: 2024-05-09 HS CODE - 611120 CONTAINER NUMBE R: MRKU6152344 SEAL NO: CARR IER SEAL NO: MLIN1719382 |
| 2024-10-29 |
MAEUA44290255 |
NEWTON BUYING CORP |
1207.48 kg |
610910
|
KNITTED PO NO. - 2000804958 IN Read more…V NO - KGPL/287 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 3 564771 S B DATE: 2024-08-29 HS CODE - 610910 620343 CON TAINER NUMBER: MRKU4115104 SE AL NO: CARRIER SEAL NO: MLIN 1719400 PO NUMBER : 200080495 8 PO QUANTITY:3150 PO CARTON :525 SB NO:3564771 SB DT:29 -AUG-24 |
| 2024-10-29 |
MAEU244290287 |
NEWTON BUYING CORP |
6935.09 kg |
611120
|
PO NO 3000805991 STYLE NO C P3 Read more…0452I BOYS PYJAMA SET TOP -1 : 54%COTTON 42%POLYSTER 4% ELASTHANE KNITTED TOP-2 : 95 %COTTON 5%ELASTHANE KNITTED BOTTOM-1 : 92%POLYSTER 8%POL YSTER KNITTED BOTTOM-2 : 57%C OTTON 40%POLYSTER 3% ELASTHAN E KNITTED INV NO : JSE/0181/ 24-25 DATE : 31/08/2024 S B ILL NO. - 3746845 S B DATE: 2 024-04-09 HS CODE - 611120 6 20930 CONTAINER NUMBER: TCNU 2570224 SEAL NO: CARRIER SEA L NO: MLIN1719283 -O/B: JAYAS HIMA ENTERPRISES O/B: S.K.L E XPORTS PO# 3000831749 TTL C TN 1-1326 INV NO - SKL/0524 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3712917 S B DATE: 2024-03-09 HS CODE - 610462 CONTAINER NUMBER: TCNU2570224 SEAL NO: CARRIER SEAL NO: MLIN1719283 MENS 100% LINEN W OVEN SHIRT PO NO. - 200081854 8 INV NO - PGBE2410285 INVOI CE DATE: ST.JOHN TUT S BILL NO. - 3742040 S B DATE: 2024- 04-09 HS CODE - 620590 CONTA INER NUMBER: TCNU2570224 SEAL NO: CARRIER SEAL NO: MLIN17 19283 MENS 100% LINEN WOVEN S HIRT PO NO. - 2000818550 INV NO - PGBE2410284 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 3733151 S B DATE: 2024-03-09 HS CODE - 620590 CONTAINER N UMBER: TCNU2570224 SEAL NO: CARRIER SEAL NO: MLIN1719283 |
| 2024-10-29 |
MAEUA44404367 |
NEWTON BUYING CORP |
438.63 kg |
610342
|
PO NO 3000805991 STYLE NO C P3 Read more…0452T BOYS PYJAMA SET TOP -1 : 54%COTTON 42%POLYSTER 4% ELASTHANE KNITTED TOP-2 : 95 %COTTON 5%ELASTHANE KNITTED BOTTOM-1 : 92%POLYSTER 8%POL YSTER KNITTED BOTTOM-2 : 57%C OTTON 40%POLYSTER 3% ELASTHAN E KNITTED INV NO : JSE/0182/ 24-25 DATE : 31/08/2024 S B ILL NO. - 3810748 S B DATE: 2 024-09-06 HS CODE - 610342 6 10910 611020 620343 CONTAI NER NUMBER: TCNU7801120 SEAL NO: CARRIER SEAL NO: MLIN1721 894 -INDIA |
| 2024-10-23 |
MAEU244150277 |
NEWTON BUYING CORP |
10963.06 kg |
711790
|
IMITATION JEWELLERY EARRINGS W Read more…OMEN HS CODE: 71179090 PO: 60-924479 DT. 28.06.2024 NO. OF PCS & NO OF CARTONS: ( 10 50 PCS 10 CARTONS) INVOICE NU MBER: MM/10448/24 DT. 20.08.2 024 PO NO. - 6000924479 S BI LL NO. - 3578521 S B DATE: 2 024-08-29 HS CODE - 711790 C ONTAINER NUMBER: MSKU9094562 SEAL NO: 0147585 CARRIER SEAL NO: MLIN1411009 -INDIA -O/ B: MIRZA INTERNATIONAL LTD. O /B: ARCHIES LTD O/B: BKP DE SIGNS HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINI UM INVOICE NO 6270 DT. 09.08. 2024 PO NO. - 7000793723 S B ILL NO. - 3592313 S B DATE: 2 024-08-29 HS CODE - 441920 CONTAINER NUMBER: MSKU9094562 SEAL NO: 0147585 CARRIER SEA L NO: MLIN1411009 HANDICRAFTS OF WOODEN, IRON, STONE, GLA SS & ALUMINIUM INVOICE NO 627 1 DT. 09.08.2024 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6271 DT. 09.08.2024 PO NO. - 8000 793723 INV NO - 6270 INVOICE DATE: S BILL NO. - 3592313 S B DATE: 2024-08-29 HS CODE - 441920 CONTAINER NUMBER: M SKU9094562 SEAL NO: 0147585 CARRIER SEAL NO: MLIN1411009 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INV OICE NO 6271 DT. 09.08.2024 P O NO. - 8000793723 INV NO - 6 270 INVOICE DATE: S BILL NO . - 3592313 S B DATE: 2024-08 -29 HS CODE - 441920 CONTAIN ER NUMBER: MSKU9094562 SEAL N O: 0147585 CARRIER SEAL NO: MLIN1411009 PAPER BAGS HS CO DE 48194000 PO NO. - 10008479 86 INV NO - 025 INVOICE DAT E: S BILL NO. - 3622744 S B DATE: 2024-08-31 HS CODE - 48 0439 481940 CONTAINER NUMBE R: MSKU9094562 SEAL NO: 01475 85 CARRIER SEAL NO: MLIN14110 09 PAPER BAGS HS CODE 481940 00 PO NO. - 4000847986 INV NO - 025 INVOICE DATE: S BIL L NO. - 3622744 S B DATE: 202 4-08-31 HS CODE - 480439 48 1940 CONTAINER NUMBER: MSKU90 94562 SEAL NO: 0147585 CARRI ER SEAL NO: MLIN1411009 PAPE R BAGS HS CODE 48194000 PO N O. - 6000847986 INV NO - 025 INVOICE DATE: S BILL NO. - 3622744 S B DATE: 2024-08-31 HS CODE - 480439 481940 CON TAINER NUMBER: MSKU9094562 S EAL NO: 0147585 CARRIER SEAL NO: MLIN1411009 PAPER BAGS H S CODE 48194000 PO NO. - 7000 847986 INV NO - 025 INVOICE DATE: S BILL NO. - 3622744 S B DATE: 2024-08-31 HS CODE - 480439 481940 CONTAINER N UMBER: MSKU9094562 SEAL NO: 0 147585 CARRIER SEAL NO: MLIN1 411009 PAPER BAGS HS CODE 4 8194000 PO NO. - 8000847986 INV NO - 025 INVOICE DATE: S BILL NO. - 3622744 S B DATE : 2024-08-31 HS CODE - 480439 481940 CONTAINER NUMBER: MS KU9094562 SEAL NO: 0147585 CARRIER SEAL NO: MLIN1411009 LADIES LEATHER BOOT WITH TUNIT SOLE PO NO. - 6000759265 I NV NO - 1300 INVOICE DATE: S BILL NO. - 3648619 S B DATE : 2024-08-31 HS CODE - 640391 CONTAINER NUMBER: MSKU909456 2 SEAL NO: 0147585 CARRIER SEAL NO: MLIN1411009 |
| 2024-10-23 |
MAEUA44292640 |
NEWTON BUYING CORP |
5748.02 kg |
420292
|
PRINTED TOTE BAG PO NO. - 100 Read more…0633752 INV NO - CHF-47-2024 INVOICE DATE: S BILL NO. - 3 560397 S B DATE: 2024-08-28 HS CODE - 420292 CONTAINER N UMBER: MRKU5502920 SEAL NO: CARRIER SEAL NO: MLIN1906920 -O/B: INDO COUNT INDUSTRIAL O/B: CHEMGEMS O/B: ORBIT LEAT HERS O/B: ARGUP INTERNATIONAL O/B: RUPAM EXPORTS PRINTED TOTE BAG PO NO. - 4000633752 INV NO - CHF-48-2024 INVOIC E DATE: S BILL NO. - 3560378 S B DATE: 2024-08-28 HS COD E - 420292 CONTAINER NUMBER: MRKU5502920 SEAL NO: CARRIER SEAL NO: MLIN1906920 PRINTE D TOTE BAG PO NO. - 600063375 2 INV NO - CHF-49-2024 INVOI CE DATE: S BILL NO. - 3560430 S B DATE: 2024-08-28 HS CO DE - 420292 CONTAINER NUMBER: MRKU5502920 SEAL NO: CARRIE R SEAL NO: MLIN1906920 PRINT ED TOTE BAG PO NO. - 70006337 52 INV NO - CHF-50-2024 INVO ICE DATE: S BILL NO. - 356154 6 S B DATE: 2024-08-28 HS C ODE - 420292 CONTAINER NUMBER : MRKU5502920 SEAL NO: CARRI ER SEAL NO: MLIN1906920 PRIN TED TOTE BAG PO NO. - 8000633 752 INV NO - CHF-51-2024 INV OICE DATE: S BILL NO. - 35615 51 S B DATE: 2024-08-28 HS CODE - 420292 CONTAINER NUMBE R: MRKU5502920 SEAL NO: CARR IER SEAL NO: MLIN1906920 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PA IR PO # 2000742970 INV NO - 925HT202425 INVOICE DATE: S BILL NO. - 3487374 S B DATE : 2024-08-26 HS CODE - 630221 CONTAINER NUMBER: MRKU55029 20 SEAL NO: CARRIER SEAL NO: MLIN1906920 100% COTTON MADE -UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO # 20 00743009 INV NO - 925HT202425 INVOICE DATE: S BILL NO. - 3487374 S B DATE: 2024-08-26 HS CODE - 630221 CONTAINER NUMBER: MRKU5502920 SEAL NO: CARRIER SEAL NO: MLIN1906920 LEATHER HANDBAGS, BACKPACKS, PO 3000970286 NEWTON BUYING INV NO - ORB/060/24-25 INVOI CE DATE: S BILL NO. - 340664 1 S B DATE: 2024-08-22 HS CO DE - 420221 CONTAINER NUMBER: MRKU5502920 SEAL NO: CARRI ER SEAL NO: MLIN1906920 IMITA TION HANDICRAFT FASHION JEWEL LERY - NECKLACE PO NO. - 6000 924372 INV NO - EXP-022/24-25 INVOICE DATE: S BILL NO. - 3552095 S B DATE: 2024-08-28 HS CODE - 711790 CONTAINER NUMBER: MRKU5502920 SEAL NO: CARRIER SEAL NO: MLIN1906920 IMITATION HANDICRAFT FASHION JEWELLERY - BRACELET PO NO. - 6000924334 INV NO - EXP-0 22/24-25 INVOICE DATE: S BIL L NO. - 3552095 S B DATE: 202 4-08-28 HS CODE - 711790 CO NTAINER NUMBER: MRKU5502920 S EAL NO: CARRIER SEAL NO: MLIN 1906920 100%COTTON WOVEN P/L MEN S L/S SHIRT PO NO. - 30 00042368 INV NO - RUP-241/24 INVOICE DATE: S BILL NO. - 3 434260 S B DATE: 2024-08-23 HS CODE - 62052090 CONTAINER NUMBER: MRKU5502920 SEAL NO: CARRIER SEAL NO: MLIN1906920 SATCHEL BAG, CAMERA BAG, HAN D BAG HSN CODE- 42022190, 4 2022190, 42022190 INV NO- CI PL/TJX/122/24-25 INV DT-22.08 .2024 SB NO- SB DT- PO NO. - 3000053596 INV NO - CIPLTJ X122/24-25 INVOICE DATE: S BILL NO. - 3649530 S B DATE: 2024-08-31 HS CODE - 420221 CONTAINER NUMBER: MRKU5502920 SEAL NO: CARRIER SEAL NO: M LIN1906920 FLAP OVER XB STUDS DET FLAP OVER XB STUDS DET FLAP OVER XB STUDS DET FLAP O VER XB STUDS DET CAMERA BAG STUDS DET DBL ENTRY FLAP OVER XB ST DBL ENTRY FLAP OVER XB ST |
| 2024-10-21 |
CMDUAMC2287038 |
NEWTON BUYING CORP |
7112.0 kg |
420291
|
420291 (HS) 57 SETS 159.083 KG Read more…M 1.975 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 4000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 58 SETS 161.873 KGM 2.008 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 4000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420231 (HS) 67 SETS 186.991 KGM 2.32 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 4000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 67 SETS 186.991 KGM 2.32 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 4000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 67 SETS 186.991 KGM 2.32 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 4000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420231 (HS) 67 SETS 186.991 KGM 2.32 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 4000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 66 SETS 185.669 KGM 2.373 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 7000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 66 SETS 185.667 KGM 2.375 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 7000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420231 (HS) 72 SETS 202.546 KGM 2.591 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 7000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 72 SETS 202.546 KGM 2.591 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 7000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 72 SETS 202.546 KGM 2.591 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 7000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420231 (HS) 72 SETS 202.546 KGM 2.591 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 7000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 76 SETS 222.366 KGM 2.853 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 8000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 77 SETS 225.29 KGM 2.89 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 8000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420231 (HS) 61 SETS 178.476 KGM 2.289 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 8000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 61 SETS 178.476 KGM 2.289 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 8000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420291 (HS) 61 SETS 178.476 KGM 2.289 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 8000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 420231 (HS) 61 SETS 178.476 KGM 2.289 MTQ LADIES HAND BAGS WALLETS AND BACKPACKS OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER AND SHEEP LEATHER PO NO. - 8000675101 INV NO - NS/042/24-25 INVOICE DATE: S BILL NO. - 3216089 S B DATE: 2024-08-14 HS CODE - 420291 CONTAINER NUMBER: CMAU6383405 SEAL NO: CARRIER SEAL NO: R6274594 TOTAL PKGS 1200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2283 AMC2287038 |
| 2024-10-20 |
MAEU243385224 |
NEWTON BUYING CORP |
7466.71 kg |
442199
|
ARTWARE/HANDICRAFT OF MANGO W Read more…OOD PO# 10-759976 INV# 83A/2 024, DT.27.06.2024 QTY: 372 P CS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 1000759976 S BILL NO. - 3069511 S B DA TE: 2008-08-24 HS CODE - 441 920 CONTAINER NUMBER: SUDU865 5512 SEAL NO: 0146969 CARRIE R SEAL NO: MLIN1415269 -O/B : EXOTIC INDIA O/B :AGATES N S TONES O/B :COLLECTIVE CREATIO NS O/B :ARCHIES LTD O/B :AGA TES N STONES O/B : G.N HANDIC RAFTS ARTWARE/HANDICRAFT OF MANGO WOOD PO# 40-759976 IN V# 83B/2024, DT.27.06.2024 QT Y: 174 PCS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 40 00759976 INV NO - 83A INVOIC E DATE: S BILL NO. - 3069511 S B DATE: 2008-08-24 HS COD E - 441920 CONTAINER NUMBER: SUDU8655512 SEAL NO: 0146969 CARRIER SEAL NO: MLIN1415269 ARTWARE/HANDICRAFT OF MANGO WOOD PO# 60-759976 INV# 83C /2024, DT.27.06.2024 QTY: 30 0 PCS IEC: AAJCD1516E HS COD E: 44219990 PO NO. - 60007599 76 INV NO - 83A INVOICE DAT E: S BILL NO. - 3069511 S B DATE: 2008-08-24 HS CODE - 44 1920 CONTAINER NUMBER: SUDU86 55512 SEAL NO: 0146969 CARR IER SEAL NO: MLIN1415269 ARTW ARE/HANDICRAFT OF MANGO WOOD PO# 80-759976 INV# 83D/2024 , DT.27.06.2024 QTY: 402 PCS IEC: AAJCD1516E HS CODE: 442 19990 PO NO. - 8000759976 I NV NO - 83A INVOICE DATE: S BILL NO. - 3069511 S B DATE: 2008-08-24 HS CODE - 441920 CONTAINER NUMBER: SUDU8655512 SEAL NO: 0146969 CARRIER SE AL NO: MLIN1415269 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO# 3000791410 INVOICE NO. : CC/293/24-25 QUANTITY : 76 0 PCS/SETS S BILL NO. - 2747 940 S B DATE: 2027-07-24 HS CODE - 950510 CONTAINER NUMB ER: SUDU8655512 SEAL NO: 0146 969 CARRIER SEAL NO: MLIN1415 269 6FT PEPPERMINT CANDY GARL AND CHRISTMAS FESTIVE/DECORA TIVE ARTICLES PO# 200075820 1 INVOICE NO. : CC/294/24-25 QUANTITY : 48 PCS/SETS S BILL NO. - 2747972 S B DATE: 2027-07-24 HS CODE - 630790 CONTAINER NUMBER: SUDU8655512 SEAL NO: 0146969 CARRIER SE AL NO: MLIN1415269 SEMI PRECI OUS BLUE AGATE STONE COASTER PO NO. - 3000703586 INV NO - 55 INVOICE DATE: S BILL NO . - 3055153 S B DATE: 2008-08 -24 HS CODE - 711620 CONTAIN ER NUMBER: SUDU8655512 SEAL NO: 0146969 CARRIER SEAL NO: MLIN1415269 SEMI PRECIOUS BLA CK AGATE STONE TRAY PO NO. - 1000903467 INV NO - 58 INV OICE DATE: S BILL NO. - 30481 34 S B DATE: 2008-08-24 HS C ODE - 711620 CONTAINER NUMBE R: SUDU8655512 SEAL NO: 01469 69 CARRIER SEAL NO: MLIN14152 69 SEMI PRECIOUS BLACK AGATE STONE TRAY PO NO. - 6000903 467 INV NO - 59 INVOICE DATE : S BILL NO. - 3048107 S B D ATE: 2008-08-24 HS CODE - 71 1620 CONTAINER NUMBER: SUDU86 55512 SEAL NO: 0146969 CARRI ER SEAL NO: MLIN1415269 SEMI PRECIOUS BLACK AGATE STONE T RAY PO NO. - 7000903467 INV NO - 60 INVOICE DATE: S BILL NO. - 3048172 S B DATE: 200 8-08-24 HS CODE - 711620 CON TAINER NUMBER: SUDU8655512 SE AL NO: 0146969 CARRIER SEAL N O: MLIN1415269 INDIAN ARTIST IC HANICRAFTS OF IRON ARTWARE S AND GLASS ARTWARES INV NO. EE035-24 PO NO. 1000787135 NEWTON BUYING CORP. S BILL N O. - 3082234 S B DATE: 2009-0 8-24 HS CODE - 830629 CONTAI NER NUMBER: SUDU8655512 SEAL NO: 0146969 CARRIER SEAL NO: MLIN1415269 INDIAN ARTISTIC HANICRAFTS OF IRON ARTWARES A ND GLASS ARTWARES INV NO. E E035A-24 PO NO. 4000787135 N EWTON BUYING CORP. S BILL NO. - 3082234 S B DATE: 2009-08- 24 HS CODE - 830629 CONTAIN ER NUMBER: SUDU8655512 SEAL N O: 0146969 CARRIER SEAL NO: M LIN1415269 INDIAN ARTISTIC HA NICRAFTS OF IRON ARTWARES AN D GLASS ARTWARES INV NO. EE0 35C-24 PO NO. 7000787135 NEW TON BUYING CORP. S BILL NO. - 3082234 S B DATE: 2009-08-2 4 HS CODE - 830629 CONTAINER NUMBER: SUDU8655512 SEAL NO: 0146969 CARRIER SEAL NO: ML IN1415269 INDIAN ARTISTIC HAN ICRAFTS OF IRON ARTWARES AND GLASS ARTWARES INV NO. EE035 B-24 PO NO. 6000787135 NEWT ON BUYING CORP. S BILL NO. - 3082234 S B DATE: 2009-08-24 HS CODE - 830629 CONTAINER NUMBER: SUDU8655512 SEAL NO: 0146969 CARRIER SEAL NO: MLIN 1415269 INDIAN ARTISTIC HANIC |
| 2024-10-19 |
MAEU242643383 |
NEWTON BUYING CORP |
7269.85 kg |
611120
|
KNITTED PO NO. - 3000785384 IN Read more…V NO - KGPL/261 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 3 266219 S B DATE: 2024-08-17 HS CODE - 611120 CONTAINER N UMBER: MSKU0105218 SEAL NO: CARRIER SEAL NO: MLIN1723769 -O/B :PEARL GLOBAL O/B : S.K .L EXPORTS O/B : JUBILEE TEX KNITTED PO NO. - 3000806038 INV NO - KGPL/262 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3093394 S B DATE: 2024-09-0 8 HS CODE - 611120 CONTAINE R NUMBER: MSKU0105218 SEAL NO : CARRIER SEAL NO: MLIN172376 9 KNITTED PO NO. - 300080604 1 INV NO - KGPL/265 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3093389 S B DATE: 2024-09- 08 HS CODE - 610342 611020 CONTAINER NUMBER: MSKU0105218 SEAL NO: CARRIER SEAL NO: M LIN1723769 MENS 100% LINEN WO VEN SHIRT PO NO. - 200077380 4 INV NO - PGBE2410256 INVOI CE DATE: ST.JOHN TUT S BILL N O. - 3249232 S B DATE: 2024-0 8-16 HS CODE - 620590 CONTA INER NUMBER: MSKU0105218 SEAL NO: CARRIER SEAL NO: MLIN172 3769 MENS 100% LINEN WOVEN SH IRT PO NO. - 2000773805 INV NO - PGBE2410257 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 3 249252 S B DATE: 2024-08-16 HS CODE - 620590 CONTAINER N UMBER: MSKU0105218 SEAL NO: CARRIER SEAL NO: MLIN1723769 PO# 3000653558 TTL CTN 1-10 INV NO - SKL/0448 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 3291564 S B DATE: 2024-08-1 7 HS CODE - 610342 CONTAINER NUMBER: MSKU0105218 SEAL NO: CARRIER SEAL NO: MLIN1723769 STYLE NO PO NO. - 20006508 47 INV NO - JT/205 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 3304055 S B DATE: 2024-08-1 9 HS CODE - 611020 CONTAINER NUMBER: MSKU0105218 SEAL NO: CARRIER SEAL NO: MLIN1723769 STYLE NO PO NO. - 20006508 47 INV NO - JT/205 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 3304055 S B DATE: 2024-08-1 9 HS CODE - 611020 CONTAINER NUMBER: MSKU0105218 SEAL NO: CARRIER SEAL NO: MLIN1723769 STYLE NO PO NO. - 20006507 73 INV NO - JT/206 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 3303953 S B DATE: 2024-08-1 9 HS CODE - 610342 611020 C ONTAINER NUMBER: MSKU0105218 SEAL NO: CARRIER SEAL NO: ML IN1723769 STYLE NO PO NO. - 2000650773 INV NO - JT/206 I NVOICE DATE: ST.JOHN TUT S B ILL NO. - 3303953 S B DATE: 2 024-08-19 HS CODE - 610342 6 11020 CONTAINER NUMBER: MSKU0 105218 SEAL NO: CARRIER SEA L NO: MLIN1723769 |
| 2024-10-19 |
MAEUA44210221 |
NEWTON BUYING CORP |
2471.67 kg |
610910
|
PO# 2000804892 TTL CTN 1-133 4 Read more… INV NO - SKL/0499 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3675761 S B DATE: 2024-02- 09 HS CODE - 610910 CONTAINE R NUMBER: TLLU5981430 SEAL NO : CARRIER SEAL NO: MLIN17195 59 -O/B: JAYASHIMA ENTERPRISE S PO# 3000806118 TTL CTN 1- 135 INV NO - SKL/0476 INVOI CE DATE: ST.JOHN TUT S BILL N O. - 3636183 S B DATE: 2024-0 8-31 HS CODE - 620343 CONTA INER NUMBER: TLLU5981430 SEAL NO: CARRIER SEAL NO: MLIN171 9559 PO# 3000806146 TTL CTN 1-204 INV NO - SKL/0477 IN VOICE DATE: ST.JOHN TUT S BIL L NO. - 3636199 S B DATE: 202 4-08-31 HS CODE - 611120 62 0930 CONTAINER NUMBER: TLLU59 81430 SEAL NO: CARRIER SEAL NO: MLIN1719559 PO# 30008061 52 TTL CTN 1-200 INV NO - S KL/0501 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3675782 S B DATE: 2024-02-09 HS CODE - 611120 620930 CONTAINER NUM BER: TLLU5981430 SEAL NO: C ARRIER SEAL NO: MLIN1719559 P O NO 3000805990 STYLE NO C P30450T TOP-1 : 95%COTTON 5% ELASTHANE KNITTED TOP-2 : 95 %COTTON 5% ELASTHANE KNITTED BOTTOM-1 : 55% COTTON 40 %P OLYSTER 5% ELASTHANE KNITTED BOTTOM-2 : 56% COTTON 39 %POL YSTER 5% ELASTHANE KNITTED IN V NO : JSE/0169/24-25 DATE : 23/08/2024 S BILL NO. - 3657 881 S B DATE: 2024-08-31 HS CODE - 610342 611020 CONTAI NER NUMBER: TLLU5981430 SEAL NO: CARRIER SEAL NO: MLIN1719 559 |
| 2024-10-19 |
MAEUB44196264 |
NEWTON BUYING CORP |
2159.59 kg |
611120
|
PO NO 3000805993 STYLE NO C P3 Read more…0431I BOYS PYJAMA SET TOP -1 : 54%COTTON 42%POLYSTER 4% ELASTHANE KNITTED TOP-2 : 95 %COTTON 5%ELASTHANE KNITTED BOTTOM-1 : 92%POLYSTER 8%POL YSTER KNITTED BOTTOM-2 : 57%C OTTON 40%POLYSTER 3% ELASTHAN E KNITTED INV NO : JSE/0176/ 24-25 DATE : 28/08/2024 S B ILL NO. - 3657891 S B DATE: 2 024-08-31 HS CODE - 611120 6 20930 CONTAINER NUMBER: TGHU 6875666 SEAL NO: CARRIER SEA L NO: MLIN1719585 |
| 2024-10-19 |
MAEU244110298 |
NEWTON BUYING CORP |
7584.65 kg |
611120
|
PO NO 3000805990 STYLE NO C P3 Read more…0450I TOP-1 : 95%COTTON 5% ELASTHANE KNITTED TOP-2 : 9 5%COTTON 5% ELASTHANE KNITTED BOTTOM-1 : 55% COTTON 40 %P OLYSTER 5% ELASTHANE KNITTED BOTTOM-2 : 56% COTTON 39 %PO LYSTER 5% ELASTHANE KNITTED N V NO : JSE/0167/24-25 DATE : 23/08/2024 S BILL NO. - 3622947 S B DATE: 2024-08-3 1 HS CODE - 611120 CONTAINER NUMBER: MSKU9654395 SEAL NO: CARRIER SEAL NO: MLIN1460388 -O/B :S.K.L EXPORTS INFANT AND TODDLER BOY 4PK MIX AND MATCH SHORT SET PO NO 300080 5990 STYLE NO CP30450I NV NO : JSE/0167/24-25 DT : 23/ 08/2024 SBNO : 3622947 DT 31/ 08/2024 PO# 3000923082 TTL CTN 1-1326 INV NO - SKL/0460 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3600966 S B DATE : 2024-08-30 HS CODE - 420222 610462 610610 611020 961 519 CONTAINER NUMBER: MSKU965 4395 SEAL NO: CARRIER SEAL N O: MLIN1460388 PO# 300080614 7 TTL CTN 1-1053 INV NO - S KL/0478 INVOICE DATE: ST.JOHN TUT S BILL NO. - 3636223 S B DATE: 2024-08-31 HS CODE - 610342 620342 CONTAINER NUM BER: MSKU9654395 SEAL NO: C ARRIER SEAL NO: MLIN1460388 |
| 2024-10-19 |
MAEU244110184 |
NEWTON BUYING CORP |
7460.36 kg |
610910
|
PO# 3000805186 TTL CTN 1-418 I Read more…NV NO - SKL/0467 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 3646793 S B DATE: 2024-08-3 1 HS CODE - 610910 CONTAINER NUMBER: MSKU9921911 SEAL NO: CARRIER SEAL NO: MLIN146039 9 -O/B :JUBILEE TEX PO# 3000 806117 TTL CTN 1-135 INV N O - SKL/0475 INVOICE DATE: ST .JOHN TUT S BILL NO. - 363616 4 S B DATE: 2024-08-31 HS CO DE - 620343 CONTAINER NUMBER : MSKU9921911 SEAL NO: CARRI ER SEAL NO: MLIN1460399 PO NO PO NO. - 3000806006 INV NO - JT/222 INVOICE DATE: ST.JO HN TUT S BILL NO. - 3587534 S B DATE: 2024-08-29 HS CODE - 610342 611020 CONTAINER N UMBER: MSKU9921911 SEAL NO: CARRIER SEAL NO: MLIN1460399 |