| 2025-01-04 |
HLCUDE1241117394 |
NEWTON BUYING CORP |
8165.0 kg |
630253
|
BAG BAG BAG TABLE RUNNER WITH HANGER INVOICE-GST/24-25/7672T PO NO-3000997298 HSN CODE-63049249,70181090 TABLE RUNNER WITH HANGER,BRADED PLACEMAT QTY-10800 UNIT TABLE RUNNER WITH HANGER BRADED PLACEMAT ,BRADED PLACEMAT BAG INVOICE-GST/24-25/7748T PO NO-5000160250 HSN CODE-42022190 BAG QTY-8640 PCS S BILL NO. - 5571928 S BILL NO. - 5604509 S B DATE 2014-11-24 HS CODE - 630253 CONTAINER NUMBER HAMU1860676 SEAL NO 0154363 CARRIER SEAL NO HLG8916326 S B DATE 2013-11-24 HS CODE - 420292 CONTAINER NUMBER HAMU1860676 SEAL NO 0154363 CARRIER SEAL NO HLG8916326 |
| 2024-11-09 |
HLCUDE1240971169 |
NEWTON BUYING CORP |
1134.0 kg |
940490
|
POWERLOOM MADEUPS-CUSHION COVER SHELL 100% COTTON,LINING 100% COTTON,FILLING 100% POLYESTER EXCLUSIVE OF DECORATION CUSHION COVER PO NO. - 3000966713 TABLE RUNNER WITH HANGER INVOICE-GST/24-25/7562T PO NO-3000896414 HSN CODE-63049249 TABLE RUNNER WITH HANGER QTY-2700 PCS S BILL NO. - 4143143 INV NO - 30 INVOICE DATE S BILL NO. - 4151168 S B DATE 2024-09-19 HS CODE - 940490 CONTAINER NUMBER HAMU2041847 SEAL NO 0150318 CARRIER SEAL NO HLG8918333 XI/B FULLSEA EXPORTS S B DATE 2024-09-19 HS CODE - 630251 CONTAINER NUMBER HAMU2041847 SEAL NO 0150318 CARRIER SEAL NO HLG8918333 |
| 2024-11-09 |
HLCUDE1240941009 |
NEWTON BUYING CORP |
2861.0 kg |
940490
|
CUSHION PO 3000933773 INV NO - 130 INVOICE DATE S BILL NO. - 3994586 S B DATE 2013-09-24 HS CODE - 940490 CUSHION PO3000933244 INV NO - 131 INVOICE DATE S BILL NO. - 3994587 S B DATE 2013-09-24 HS CODE - 940490 CUSHION INVOICE-GST/24-25/7567T PO NO-1000877487 HSN CODE-94049000 CUSHION QTY-516 PCS S BILL NO. - 4057736 CUSHION INVOICE-GST/24-25/7567T PO NO-4000877487 HSN CODE-94049000 CUSHION QTY-504 PCS S BILL NO. - 4057736 CUSHION INVOICE-GST/24-25/7567T PO NO-6000877487 HSN CODE-94049000 CUSHION QTY-448 PCS S BILL NO. - 4057736 CUSHION INVOICE-GST/24-25/7567T PO NO-7000877487 HSN CODE-94049000 CUSHION QTY-892 PCS S BILL NO. - 4057736 CUSHION INVOICE-GST/24-25/7567TA PO NO-8000877487 HSN CODE-94049000 CUSHION QTY-392 PCS S BILL NO. - 4057717 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 XO/B ATIRA DESIGNS PVT.LTD. CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 S B DATE 2017-09-24 HS CODE - 940490 CONTAINER NUMBER GCXU5922199 SEAL NO 0150240 CARRIER SEAL NO HLG8915998 |
| 2024-10-23 |
HLCUDE12408AVWZ4 |
NEWTON BUYING CORP |
1594.0 kg |
630492
|
POLYESTER HAND BAG 100% POLYESTER HAND BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG TABLE CLOTH INVOICE- GST/24-25/7218T PO NO - 3000752003 HS CODE - 63049249, 70181090 TABLE CLOTH, GLASS BEADED PLACEMAT QTY - 340 PCS GLASS BEADED PLACEMAT POLYESTER CROSS BODY BAG 100% POLYESTER CROSS BODY BAG POLYESTER CROSS BODY BAG 100% POLYESTER CROSS BODY BAG POLYESTER CROSS BODY BAG 100% POLYESTER CROSS BODY BAG POLYESTER CROSS BODY BAG 100% POLYESTER CROSS BODY BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER CROSS BODY BAG 100% POLYESTER BEADED DUFFER BAG PO NO. - 4000638755 INV NO - 0403 INVOICE DATE POLYESTER BEADED DUFFER BAG 100% POLYESTER BEADED DUFFER BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER CROSS BODY BAG 100% POLYESTER BEADED DUFFER BAG PO NO. - 6000638755 INV NO - 0404 POLYESTER BEADED DUFFER BAG 100% POLYESTER BEADED DUFFER BAG POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER CROSS BODY BAG 100% POLYESTER BEADED DUFFER BAG PO NO. - 7000638755 INV NO - 0405 INVOICE DATE POLYESTER BEADED DUFFER GAB 100% POLYESTER BEADED DUFFER GAB S BILL NO. - 3279469 S B DATE 2024-08-17 HS CODE - 630253 CONTAINER NUMBER CAIU8538463 SEAL NO 0138075 CARRIER SEAL NO HLG8917251 XO/B KRISHNA BEADS S BILL NO. - 3232628 S B DATE 2024-08-14 HS CODE - 420222 CONTAINER NUMBER CAIU8538463 SEAL NO 0138075 CARRIER SEAL NO HLG8917251 INVOICE DATE S BILL NO. - 3223166 S B DATE 2024-08-14 HS CODE - 420222 CONTAINER NUMBER CAIU8538463 SEAL NO 0138075 CARRIER SEAL NO HLG8917251 S BILL NO. - 3262037 S B DATE 2024-08-14 HS CODE - 420222 CONTAINER NUMBER CAIU8538463 SEAL NO 0138075 CARRIER SEAL NO HLG8917251 |
| 2024-10-08 |
HLCUBO12408BIDX8 |
NEWTON BUYING CORP |
2882.0 kg |
950510
|
TREESKIRT INVOICE- GST/24-25/7266T PO NO - 3000752025 HS CODE - 95051000 TREESKIRT QTY - 3860 PCS HS CODE - 950510 CONTAINER NUMBER UACU8448750 SEAL NO CARRIER SEAL NO HLG8919883 |
| 2024-10-08 |
HLCUBO12408BIEP5 |
NEWTON BUYING CORP |
2095.0 kg |
940490
|
CUSHION INV NO. GST/24-25/7273TA PO 6000293087, 7000293087 ITEM CUSHION HS CODE 94049000 QTY 1930 UNITS PO NO. - 6000964225 7000964225 HS CODE - 940490 CONTAINER NUMBER UACU8343472 SEAL NO CARRIER SEAL NO HLG8919983 |
| 2024-10-08 |
HLCUBO12408BIGE5 |
NEWTON BUYING CORP |
2966.0 kg |
940490
|
INVOICE- GST/24-25/7017T , 7018T, 7019T PO NO - 1000740484, 4000740484, 6000740484, 7000740484, 8000740484 HS CODE - 94049000 CUSHION QTY - 3240 PCS HS CODE - 940490 CONTAINER NUMBER HLBU3431710 SEAL NO CARRIER SEAL NO HLG8919620 |
| 2024-10-08 |
HLCUBO12408BIGJ0 |
NEWTON BUYING CORP |
2561.0 kg |
940490
|
ARTICLES OF BEDDING INVOICE- GST/24-25/7023T PO NO - 1000740491,4000740491,6000740491 HS CODE - 94049000 CUSHION QTY - 2126 PCS HS CODE - 940490 CONTAINER NUMBER UACU5993978 SEAL NO CARRIER SEAL NO HLG8919669 |
| 2024-10-08 |
HLCUBO12408BIGL2 |
NEWTON BUYING CORP |
2576.0 kg |
940490
|
CUSHION INVOICE- GST/24-25/7024T PO NO - 6000740491, 7000740491, 8000740491 HS CODE - 94049000 CUSHION QTY - 2058 PCS HS CODE - 940490 CONTAINER NUMBER HLBU2661961 SEAL NO CARRIER SEAL NO HLG8919667 |
| 2024-10-08 |
HLCUBO12408BIHA6 |
NEWTON BUYING CORP |
2966.0 kg |
940490
|
CUSHION INVOICE- GST/24-25/7267T PO NO - 1000964224, 4000964224, 6000964224, 7000964224, 8000964224 HS CODE- 94049000 CUSHION QTY -3238 PCS HS CODE - 940490 CONTAINER NUMBER HLBU2088783 SEAL NO CARRIER SEAL NO HLG8919833 |
| 2024-10-08 |
HLCUBO12408BIEF5 |
NEWTON BUYING CORP |
5789.0 kg |
950510
|
TREESKIRT INVOICE- GST/24-25/7272T & 7202T PO NO - 3000752025, 3000752034 HS CODE - 95051000 TREESKIRT QTY - 12340 PCS HS CODE - 950510 CONTAINER NUMBER HLBU1129487 SEAL NO CARRIER SEAL NO HLG8919884 |
| 2024-10-08 |
HLCUBO12408BIGQ7 |
NEWTON BUYING CORP |
2582.0 kg |
940490
|
CUSHION INV NO. GST/24-25/7273T PO 1000964225, 4000964225, 6000964225 ITEM CUSHION HS CODE 94049000 QTY 2448 UNITS HS CODE - 940490 CONTAINER NUMBER UETU6729959 SEAL NO CARRIER SEAL NO HLG8919936 |
| 2024-09-28 |
HLCUDE1240814087 |
NEWTON BUYING CORP |
9057.0 kg |
630492
|
INVOICE- GST/24-25/7101T PO NO - 3000752966 HS CODE- 63049249 TABLE RUNNER WITH HANGER QTY - 220 PCS S BILL NO. - 2914215 S B DATE 2024-08-01 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 INVOICE- GST/24-25/7102T PO NO - 3000752139 HS CODE- 63049249 TABLE RUNNER WITH HANGER QTY - 5400 PCS S BILL NO. - 2937658 S B DATE 2024-08-03 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER4000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER6000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER6000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER6000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER6000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 TABLE RUNNER WITH HANGER POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER6000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER8000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER8000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER8000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER8000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER6000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV DEP1690/24-25 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV DEP1691/24-25 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER1000659228 DEPT61 SKU22-1540C, 22-1540, 24-259, 27-784 OPTE HS CODE5705.00.20.30 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 1000772926 INVOICE NO. CC/321/24-25 QUANTITY 1040 PCS/SETS S BILL NO. - 2918012 S B DATE 2024-08-03 6FT XMAS GARLAND 6FT SANTA AND REINDEER SHAPE POM GARLAND 6FT SNOWMAN CANDY GARLAND 6FT CUTE GINGER BREAD GARLAND 6FT SANTA CANDY GARLAND 6FT MERRY XMAS GARLAND 6FT GREEN TREE WITH MULTI COLORD POM GARLAND 6FT PEPPERMINT GARLAND HS CODE - 630253 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 XO/B DEVGIRI EXPORTS O/B COLLECTIVE CREATIONS INV DEP1685/24-25 INV DT. 29-07-2024 S.B.NO. 2909601 S.B.DT. 02-08-2024 FREIGHT COLLECT INV DEP1685/24-25 INV DT. 29-07-2024 S.B.NO. 2909601 S.B.DT. 02-08-2024 FREIGHT COLLECT INV DEP1685/24-25 INV DT. 29-07-2024 S.B.NO. 2909601 S.B.DT. 02-08-2024 FREIGHT COLLECT HS CODE - 630253 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1686 INVOICE DATE S BILL NO. - 2904445 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1686 INVOICE DATE S BILL NO. - 2904445 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1686 INVOICE DATE S BILL NO. - 2904445 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1686 INVOICE DATE S BILL NO. - 2904445 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1687 INVOICE DATE S BILL NO. - 2904601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1687 INVOICE DATE S BILL NO. - 2904601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1687 INVOICE DATE S BILL NO. - 2904601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1687 INVOICE DATE S BILL NO. - 2904601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1690 INVOICE DATE S BILL NO. - 2904618 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1688 INVOICE DATE S BILL NO. - 2904440 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1688 INVOICE DATE S BILL NO. - 2904440 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1688 INVOICE DATE S BILL NO. - 2904440 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1688 INVOICE DATE S BILL NO. - 2904440 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1689 INVOICE DATE S BILL NO. - 2904597 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1689 INVOICE DATE S BILL NO. - 2904597 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1689 INVOICE DATE S BILL NO. - 2904597 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1689 INVOICE DATE S BILL NO. - 2904597 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV DT. 29-07-2024 S.B.NO.2904618 S.B.DT. 02-08-2024 FREIGHT COLLECT INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1691 INVOICE DATE S BILL NO. - 2904610 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 INV DT. 29-07-2024 S.B.NO. 2904610 S.B.DT. 02-08-2024 FREIGHT COLLECT INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1685 INVOICE DATE S BILL NO. - 2909601 S B DATE 2024-08-02 HS CODE - 570500 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 HS CODE - 630790 CONTAINER NUMBER FBLU0105766 SEAL NO 0137764 CARRIER SEAL NO HLG8920089 |
| 2024-09-28 |
HLCUBO12408AYET5 |
NEWTON BUYING CORP |
2590.0 kg |
950510
|
INVOICE- GST/24-25/7271T PO NO - 3000752005 HS CODE - 95051000 TREESKIRT QTY - 4050 PCS HS CODE - 950510 CONTAINER NUMBER TCLU4680331 SEAL NO CARRIER SEAL NO HLG8917408 |
| 2024-09-28 |
HLCUBO12408AYEQ2 |
NEWTON BUYING CORP |
2590.0 kg |
950510
|
TREESKIRT INVOICE- GST/24-25/7265T PO NO - 3000752005 HS CODE - 95051000 TREESKIRT QTY - 4050 PCS HS CODE - 950510 CONTAINER NUMBER UACU8564025 SEAL NO CARRIER SEAL NO HLG8917360 |
| 2024-01-17 |
RCPG188213001955 |
LAURELS GATE INC |
483.0 kg |
392220
|
CUSHION COVER |