| 2025-08-28 |
HLCUBO12506CBRX5 |
MARSHALLS OF MA |
2165.0 kg |
150910
|
MANGO WOOD & MDF PET GATE UNDER INVOICE NO PO NO. - HS CODE - CONTAINER NUMBER HLBU SEAL NO CARRIER SEAL NO HLG |
| 2025-08-28 |
HLCUBO12506CBMN8 |
MARSHALLS OF MA |
6033.0 kg |
391590
|
ACACIA WOOD PET FEEDER ACACIA WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO PO NO. - HS CODE - CONTAINER NUMBER CXDU SEAL NO CARRIER SEAL NO HLG |
| 2025-08-28 |
HLCUBO12506CBOE0 |
MARSHALLS OF MA |
4488.0 kg |
150910
|
MANGO WOOD & MDF PET GATE UNDER INVOICE NO PO NO. - HS CODE - CONTAINER NUMBER HAMU SEAL NO CARRIER SEAL NO HLG |
| 2025-06-11 |
HLCUDE1250462878 |
NEWTON BUYING CORP |
6517.0 kg |
732393
|
MANGO & ACACIA WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO PO NO. - 1000469540 1000469541 4000469540 4000469541 6000469540 6000469541 7000469540 7000469541 8000469540 8000469541 HS CODE - 732393 CONTAINER NUMBER BEAU5000227 SEAL NO CARRIER SEAL NO HL |
| 2025-05-04 |
MAEUA51278334 |
NEWTON BUYING CORP |
4359.55 kg |
732393
|
MANGO WOOD PET FEEDER WITH ST EEL BOWL UNDER INVOICE NO PO NO. - 1000367801 4000367801 6000367801 7000367801 80003 67801 HS CODE - 732393 CONTA INER NUMBER: MRSU5606342 SEAL NO: CARRIER SEAL NO: MLIN22 57983 |
| 2025-03-29 |
HLCUDE1250232013 |
NEWTON BUYING CORP |
5198.0 kg |
732393
|
MANGO WOOD PET FEEDER MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO PO NO. - 1000367751 4000367751 6000367751 7000367751 8000367751 HS CODE - 732393 CONTAINER NUMBER HAMU1042793 SEAL NO CARRIER SEAL NO HLG8932037 |
| 2025-02-27 |
HLCUDE1250122801 |
NEWTON BUYING CORP |
2835.0 kg |
732393
|
MANGO WOOD PET FEEDER MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO PO NO. - 1000259381 4000259381 6000259381 7000259381 8000259381 HS CODE - 732393 CONTAINER NUMBER TCKU6599920 SEAL NO CARRIER SEAL NO HLG8913368 |
| 2025-02-13 |
HLCUDE1241241402 |
NEWTON BUYING CORP |
2602.0 kg |
732393
|
MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO, B-390/24-25 B-391/24-25 B-392/24-25 B-393/24-25 PO NO. - 1000215480 4000215480 7000215480 8000215480 HS CODE - 732393 |
| 2025-01-21 |
HLCUDE1241164979 |
NEWTON BUYING CORP |
676.0 kg |
441410
|
MANGO WOOD PICTURE FRAME BOWL MANGO WOOD PICTURE FRAME BOWL UNDER INVOICE NO PO NO. - 1000191769 4000191769 7000191769 8000191769 HS CODE - 441410 CONTAINER NUMBER HLBU2140670 SEAL NO CARRIER SEAL NO |
| 2025-01-11 |
HLCUDE1241133151 |
NEWTON BUYING CORP |
1093.0 kg |
732393
|
MANGO WOOD PET FEEDER MANGO WOOD PET FEEDER WITH STEEL BOWL & PET GATE UNDER INVOICE NO PO NO. - 4000117112 HS CODE - 732393 CONTAINER NUMBER HAMU2873180 CARRIER SEAL NO HLG8916611 |
| 2025-01-11 |
HLCUDE1241133140 |
NEWTON BUYING CORP |
6711.0 kg |
732393
|
MANGO WOOD PET FEEDER MANGO WOOD PET FEEDER WITH STEEL BOWL & PET GATE UNDER INVOICE NO PO NO. - 1000117112 6000117112 7000117112 8000117112 HS CODE - 732393 CONTAINER NUMBER TGCU5185797 SEAL NO CARRIER SEAL NO HLG8916504 |
| 2024-12-15 |
HLCUDE1241006415 |
NEWTON BUYING CORP |
6468.0 kg |
732393
|
ACACIA WOOD & SS STEEL PET GATE UNDER INVOICE NO. PO NO. - 1000944613 4000944613 6000944613 7000944613 8000944613 HS CODE - 732393 CONTAINER NUMBER UACU5774732 SEAL NO CARRIER SEAL NO HLG8916080 |
| 2024-12-15 |
HLCUDE1241061219 |
NEWTON BUYING CORP |
8442.0 kg |
732393
|
MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO PO NO. - 1000059166 4000059166 8000059166 HS CODE - 732393 CONTAINER NUMBER BMOU6674408 SEAL NO CARRIER SEAL NO HLG8914288 |
| 2024-12-09 |
HLCUDE1241038475 |
NEWTON BUYING CORP |
7741.0 kg |
732393
|
MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO PO NO. - 1000059165 1000059167 4000059165 6000059167 7000059165 8000059165 8000059167 HS CODE - 732393 |
| 2024-08-26 |
HLCUDE12406AULW4 |
NEWTON BUYING CORP |
6616.0 kg |
732393
|
MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. PO NO. - 1000720439 4000720439 4000720440 6000720439 6000720440 7000720439 7000720440 8000720439 8000720440 HS CODE - 732393 CONTAINER NUMBER HLBU2692833 SEAL NO CARRIER SEAL NO HLG6080626 |
| 2024-06-26 |
HLCUDE1240531613 |
NEWTON BUYING CORP |
10455.0 kg |
732393
|
MANGO WOOD PET FEEDER WITH STEEL BOWL & PET GATE UNDER INVOICE NO. PO NO. - 1000656488 1000656490 4000656488 4000656490 6000656488 6000656490 7000656488 7000656490 8000656487 8000656488 8000656490 HS CODE - 732393 CONTAINER NUMBER WBPU7046991 SEAL NO CARRIER SEAL NO HLG6077397 |
| 2024-06-22 |
HLCUDE1240531602 |
NEWTON BUYING CORP |
7857.0 kg |
732393
|
MANGO WOOD PET FEEDER MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. PO NO. - 1000656487 4000656487 6000656487 7000656487 HS CODE - 732393 CONTAINER NUMBER BEAU4208010 SEAL NO CARRIER SEAL NO HLG6077348 |
| 2024-06-20 |
HLCUDE1240511950 |
NEWTON BUYING CORP |
9900.0 kg |
732393
|
MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO PO NO. - 1000612997 4000612997 6000612997 7000612997 8000612997 HS CODE - 732393 CONTAINER NUMBER UACU5539055 SEAL NO CARRIER SEAL NO HLG607928 |
| 2024-06-20 |
HLCUDE1240511940 |
NEWTON BUYING CORP |
6943.0 kg |
732393
|
MANGO WOOD PET FEEDER MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO PO NO. - 1000612994 1000612998 4000612994 4000612998 6000612994 7000612997 8000612994 HS CODE - 732393 CONTAINER NUMBER BEAU4548319 SEAL NO CARRIER SEAL NO HLG6079977 |
| 2024-05-20 |
HLCUBO1240403134 |
NEWTON BUYING CORP |
3602.0 kg |
442191
|
DECORATIVE WOODEN HANDICRAFTS ITEMS DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 4000559359 SB NO & DATE - 8736612 / 29.03.2024 INV NO & DATE - B-5022/23-24 / 21.03.23-24 H S CODE - 44219190 CTN - 255 PCS - 765 DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 7000559359 SB NO & DATE - 8736612 / 29.03.2024 INV NO & DATE - B-5024/23-24 / 21.03.23-24 H S CODE - 44219190 CTN - 366 PCS - 1098 CONT NO - TCLU4248924 LINE SEAL - HLG6076772 CUTOM SEAL - ENOS02275145 |
| 2024-05-20 |
HLCUBO1240403072 |
NEWTON BUYING CORP |
6104.0 kg |
442191
|
DECORATIVE WOODEN HANDICRAFTS DESCRIPTION - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE PO NO - 4000559358 SB BILL NO & DATE - 8836781 / 02.03.2024 HSN CODE - 44219190 INV NO & DATE - B-517/23-24 / 21.03.2024 CTN -366 PCS - 1464 NWT -1647.00 GWT -2013.00 DESCRIPTION - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE PO NO - 6000559358 SB BILL NO & DATE - 8836781 / 02.03.2024 HSN CODE - 44219190 INV NO & DATE - B-518/23-24 / 21.03.2024 CTN - 70 PCS - 280 NWT -315.00 GWT -385.00 DESCRIPTION - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE PO NO - 1000559359 SB BILL NO & DATE - 8836781 / 02.03.2024 HSN CODE - 44219190 INV NO DATE - B-521/23-24 / 21.03.2024 CTN - 282 PCS - 846 NWT -1353.600 GWT - 1635.600 DESCRIPTION - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE PO NO - 6000559359 SB BILL NO & DATE - 8836781 / 02.03.2024 HSN CODE - 44219190 INV NO & DATE - B-523/23-24 /21.03.2024 CTN - 132 PCS - 396 NWT -633.600 GWT -765.600 DESCRIPTION - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE PO NO - 8000559359 SB BILL NO & DATE - 8836781 / 02.03.2024 HSN CODE - 44219190 INV NO & DATE - B-525/23-24 / 21.03.2024 CTN - 225 PCS - 675 NWT -1080.00 GWT -1305.00 |
| 2024-05-20 |
HLCUBO1240403295 |
NEWTON BUYING CORP |
2800.0 kg |
442191
|
HANDICRAFTS ITEMS DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 1000559358 SB NO & DATE - 8857926 / 03.04.2024 INV NO & DATE - B-516/23-24 / 21.03.23-24 H S CODE - 44219190 CTN - 261 PCS - 1044 DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 7000559358 SB NO & DATE - 8857926 / 03.04.2024 INV NO & DATE - B-519/23-24 / 21.03.23-24 H S CODE - 44219190 CTN - 35 PCS - 140 PO NO - 8000559358 SB NO & DATE - 8857926 / 03.04.2024 INV NO & DATE - B-520/23-24 / 21.03.23-24 H S CODE - 44219190 CTN - 213 PCS - 852 |
| 2024-04-20 |
HLCUDE1240299323 |
NEWTON BUYING CORP |
5301.0 kg |
442191
|
INDIAN ARTISTIC DECORATIVE WOODEN DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 1000504581 SB NO & DATE - 8010531 / 02.03.2024 INV NO & DATE - B-469/23-24 / 14.02.2024 H S CODE - 44219190 CTN - 68 PCS - 272 DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 4000504581 SB NO & DATE - 8010531 / 02.03.2024 INV NO & DATE - B-470/23-24 / 14.02.2024 H S CODE - 44219190 CTN - 275 PCS - 1100 DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 8000504581 SB NO & DATE - 8010531 / 02.03.2024 INV NO & DATE - B-471/23-24 / 14.02.2024 H S CODE - 44219190 CTN - 83 PCS - 332 DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 1000504579 SB NO & DATE - 8010531 / 02.03.2024 INV NO & DATE - B-472/23-24 / 14.02.2024 H S CODE - 44219190 CTN - 333 PCS - 999 DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS PO NO - 4000504579 SB NO & DATE - 8010531 / 02.03.2024 INV NO & DATE - B-473/23-24 / 14.02.2024 H S CODE - 44219190 CTN - 177 PCS - 531 |
| 2024-04-20 |
HLCUDE1240299272 |
NEWTON BUYING CORP |
4350.0 kg |
442191
|
FEEDER WITH STEEL BOWL DESCRIPTION - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO SB NO. - 8010522 SB DATE - 02.03.2024 HS CODE - 44219190 PO NO - 4000504579 INV NO. - B-474/23-24 INV DATE - 14.02.2024 CTN - 66 PCS - 198 GWT - 382.800 NWT - 309.400 PO NO - 6000504579 INV NO. - B-475/23-24 INV DATE - 14.02.2024 CTN - 108 PCS - 324 GWT - 626.400 NWT - 9.612 PO NO - 7000504579 INV NO. - B-476/23-24 INV DATE - 14.02.2024 CTN - 348 PCS - 1044 GWT - 2018.400 NWT - 1670.400 PO NO - 8000504579 INV NO. - B-477/23-24 INV DATE - 14.02.2024 CTN -228 PCS - 684 GWT - 1322.400 NWT - 1094.400 HS CODE - 732393 CONTAINER NUMBER TCNU8234103 SEAL NO CARRIER SEAL NO HLG6079347 |
| 2024-02-01 |
HLCUDE1231228331 |
NEWTON BUYING CORP |
4687.0 kg |
442191
|
WOODEN HANDICRAFTS ITEMS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON SHIPPING BILL NO & DATE - 6124314 & 18.12.2023 PO NUMBERS - 1000365197 INVOICE NO & DATE B-428/23-24 & 04-12-2023 H S CODE - 44219190 CTN - 186 PCS - 558 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON SHIPPING BILL NO & DATE - 6124314 & 18.12.2023 PO NUMBERS - 4000365197 INVOICE NO & DATE B-429/23-24 & 04-12-2023 H S CODE - 44219190 CTN - 133 PCS - 399 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON SHIPPING BILL NO & DATE - 6124314 & 18.12.2023 PO NUMBERS - 7000365197 INVOICE NO & DATE B-430/23-24 & 04-12-2023 H S CODE - 44219190 CTN - 219 PCS - 657 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON SHIPPING BILL NO & DATE - 6124314 & 18.12.2023 PO NUMBERS - 8000365197 INVOICE NO & DATE B-431/23-24 & 04-12-2023 H S CODE - 44219190 CTN - 183 PCS - 549 |
| 2023-12-17 |
MAEU233176369 |
NEWTON BUYING CORP |
4825.4 kg |
442191
|
DISCRIPTION OF GOODS:- INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MAN GO WOOD/ MDF/ & IRON SHIPPING BILL NO & DATE :- 5253757 / 09.11.2023 PO NUMBERS:- 100 0287779 INVOICE NO & DATE : B-388/23-24 & 12.10.2023 H S CODE :- 44219190 CTN :- 176 PCS :- 528 DISCRIPTION OF GO ODS:- INDIAN ARTISTIC DECORAT IVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD/ MDF/ & IRON SHIPPING BILL NO & DATE :- 5253757 / 09.11.2023 PO NUMBERS:- 7000287779 INVOICE NO & DATE : B-391/23-24 & 12 .10.2023 H S CODE :- 44219190 CTN :- 378 PCS :- 1134 DIS CRIPTION OF GOODS:- INDIAN A RTISTIC DECORATIVE WOODEN HA NDICRAFTS ITEMS MADE BY MANGO WOOD/ MDF/ & IRON SHIPPING B ILL NO & DATE :- 5253757 / 0 9.11.2023 PO NUMBERS:- 80002 87779 INVOICE NO & DATE : B- 392/23-24 & 12.10.2023 H S CO DE :- 44219190 CTN :- 278 P CS :- 834 |
| 2023-12-14 |
HLCUDE1231105913 |
NEWTON BUYING CORP |
2343.0 kg |
442191
|
WOODEN HANDICRAFTS ITEMS DISCRIPTION OF GOODS - INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS SHIPPING BILL NO & DATE - 5177068 & 06/11/2023 PO NUMBERS - 4000287779 INVOICE NO & DATE - B-389/23-24 & 12/10/2023 H S CODE - 44219190 CTN - 197 PCS - 591 SHIPPING BILL NO & DATE - 5177065 & 06/11/2023 PO NUMBERS - 6000287779 INVOICE NO & DATE - B-390/23-24 & 12/10/2023 H S CODE - 44219190 CTN - 207 PCS - 621 |
| 2023-11-19 |
HLCUDE1231004693 |
NEWTON BUYING CORP |
8567.0 kg |
442191
|
WOODEN HANDICRAFTS ITEMS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD /MDF & IRON SHIPPING BILL NO & DATE - 4410301 / 5.10.2023 PO NUMBERS - 6000258261 INVOICE NO & DATE B-327/23-24 & 16.09.2023 H S CODE - 44219190 PO NUMBERS - 1000258262 INVOICE NO & DATE B-329/23-24 & 16.09.2023 PO NUMBERS - 6000258262 INVOICE NO & DATE B-330/23-24 & 16.09.2023 PO NUMBERS - 8000258262 INVOICE NO & DATE B-332/23-24 & 16.09.2023 PO NUMBERS - 1000258265 INVOICE NO & DATE B-333/23-24 & 16.09.2023 PO NUMBERS - 4000258265 INVOICE NO & DATE B-334/23-24 & 16.09.2023 PO NUMBERS - 6000258265 INVOICE NO & DATE B-335/23-24 & 16.09.2023 H S CODE - 44219190 CNT NO - HLBU1818362 LINE SEAL - HLG6089673 CUTOM SEAL - ENOS02275125 1213 -CARTONS 3493 -PCS |
| 2023-11-11 |
HLCUDE1230974510 |
NEWTON BUYING CORP |
8114.0 kg |
442191
|
INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD /MDF & IRON SHIPPING BILL NO & DATE - 4385535 / 04.10.2023 PO NUMBERS - 1000258261 INVOICE NO & DATE B-326/23-24 & 16.09.2023 H S CODE - 44219190 CTN - 265 PCS - 1060 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD /MDF & IRON SHIPPING BILL NO & DATE - 4385535 / 04.10.2023 PO NUMBERS - 7000258261 INVOICE NO & DATE B-328/23-24 & 16.09.2023 H S CODE - 44219190 CTN - 315 PCS - 1260 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD /MDF & IRON SHIPPING BILL NO & DATE - 4385535 / 04.10.2023 PO NUMBERS - 7000258262 INVOICE NO & DATE B-331/23-24 & 16.09.2023 H S CODE - 44219190 CTN - 371 PCS - 371 |
| 2023-09-20 |
HLCUDE1230776508 |
NEWTON BUYING CORP |
6623.0 kg |
442191
|
MANGO WOOD & MDF PET GATE UNDER INVOICE NO. DESCRIPTION - MANGO WOOD & MDF PET GATE UNDER INVOICE NO. PO NO - 1000142907 INV NO - B-222/23-24 INV DT - 7/13/2023 HS CODE - 44219190 TOTAL CTN - 288 TOTAL PCS - 288 TOTAL GWT - 2131.200 TOTAL NET - 1843.200 S.B NO - 2890484 S.B DATE - 01/08/2023 DESCRIPTION - MANGO WOOD & MDF PET GATE UNDER INVOICE NO. PO NO - 4000142907 INV NO - B-223/23-24 INV DT - 7/13/2023 HS CODE - 44219190 TOTAL CTN - 326 TOTAL PCS - 326 TOTAL GWT - 2412.400 TOTAL NET - 2086.400 S.B NO - 2890484 S.B DATE - 01/08/2023 DESCRIPTION - MANGO WOOD & MDF PET GATE UNDER INVOICE NO. PO NO - 6000142907 INV NO - B-224/23-24 INV DT - 7/13/2023 HS CODE - 44219190 TOTAL CTN - 281 TOTAL PCS - 281 TOTAL GWT - 2079.400 TOTAL NET - 1798.400 S.B NO - 2890484 S.B DATE - 01/08/2023 HS CODE - 442199 CONTAINER NUMBER HLBU2058346 SEAL NO HLG6086738 CARRIER SEAL NO ENOS02275112 |
| 2023-09-20 |
HLCUDE1230809839 |
NEWTON BUYING CORP |
10978.0 kg |
442191
|
ANGO WOOD & MDF PET GATE UNDER DESCRIPTION -MANGO WOOD & MDF PET GATE UNDER INV NO -B-225/23-24 INV DATE -13.07.2023 PO NO -7000142907 SB NO - 3008900 SB DATE -07.08.2023 CTN -475 PCS - 475 INV NO -B-226/23-24 INV DATE -13.07.2023 PO NO -8000142907 SB NO - 3008900 SB DATE -07.08.2023 CTN -278 PCS - 278 INV NO -B-227/23-24 INV DATE -13.07.2023 PO NO -1000142908 SB NO - 3008900 SB DATE -07.08.2023 CTN -135 PCS - 540 INV NO -B-228/23-24 INV DATE -13.07.2023 PO NO -4000142908 SB NO - 3008900 SB DATE -07.08.2023 CTN -148 PCS - 592 INV NO -B-229/23-24 INV DATE -13.07.2023 PO NO -6000142908 SB NO - 3008900 SB DATE -07.08.2023 CTN -140 PCS - 560 INV NO -B-230/23-24 INV DATE -13.07.2023 PO NO -7000142908 SB NO - 3008900 SB DATE -07.08.2023 CTN -222 PCS - 888 INV NO -B-231/23-24 INV DATE -13.07.2023 PO NO -8000142908 SB NO - 3008900 SB DATE -07.08.2023 CTN -127 PCS - 508 INV NO -B-232/23-24 INV DATE -13.07.2023 PO NO -1000142909 SB NO - 3008900 SB DATE -07.08.2023 CTN -90 PCS - 360 INV NO -B-233/23-24 INV DATE -13.07.2023 PO NO -4000142909 SB NO - 3008900 SB DATE -07.08.2023 CTN -101 PCS - 404 INV NO -B-234/23-24 INV DATE -13.07.2023 PO NO -6000142909 SB NO - 3008900 SB DATE -07.08.2023 CTN -89 PCS - 356 INV NO -B-235/23-24 INV DATE -13.07.2023 PO NO -7000142909 SB NO - 3008900 SB DATE -07.08.2023 CTN -148 PCS - 592 INV NO -B-236/23-24 INV DATE -13.07.2023 PO NO -8000142909 SB NO - 3008900 SB DATE -07.08.2023 CTN -87 PCS - 348 HS CODE - 44219190 GWT -10977.700 NWT -9310.950 HS CODE - 442199 CONTAINER NUMBER UACU5949635 SEAL NO CARRIER SEAL NO |
| 2023-09-12 |
HLCUBO12307BCKG0 |
NEWTON BUYING CORP |
4269.0 kg |
442191
|
DESCRIPTION - MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER PO NO - 7000142905 INV NO. -213A/23-24 INV DATE - 13.07.2023 SB NO -2816055 SB DATE -29.07.2023 CTN -426 PCS -1278 GWT -2470.800 NWT -2014.980 CBM -37.914 HS CODE -44219190 PO NO -8000142905 INV NO - B-214/23-24 INV DATE -13.07.2023 SB NO -2816055 SB DATE -29.07.2023 CTN -310 PCS -930 GWT -1798.000 NWT -1466.300 CBM -27.590 HS CODE -44219190 HS CODE - 732393 CONTAINER NUMBER CAIU8518852 SEAL NO HLG6086674 |
| 2023-09-12 |
HLCUBO12307BCJZ3 |
NEWTON BUYING CORP |
2123.0 kg |
442191
|
MANGO WOOD PET FEEDER DESCRIPTION -MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER PO NO -4000142905 INV NO. -B-211/23-24 INV DATE -13.07.2023 SB NO -2816064 SB DATE -29.07.2023 CTN -366 PCS -1098 GWT -2122.800 NWT -1731.180 CBM -31.842 HS CODE -44219190 HS CODE - 732393 CONTAINER NUMBER HLXU6542058 SEAL NO CARRIER SEAL NO HLG6086625 |
| 2023-08-25 |
HLCUBO12307ATED0 |
NEWTON BUYING CORP |
4362.0 kg |
442191
|
INDIAN ARTISTIC DECORATIVEWOODEN HA DISCRIPTION OF GOODS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON INV NO -B-210/23-24 INV DATE -13.07.2023 PO NO -1000142905 SB NO - 2678713 SB DATE -24.07.2023 CTN -323 PCS - 969 HS CODE - 44219190 DISCRIPTION OF GOODS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON INV NO -B-212/23-24 INV DATE -13.07.2023 PO NO -6000142905 SB NO - 2678713 SB DATE -24.07.2023 CTN -320 PCS - 960 HS CODE - 44219190 DISCRIPTION OF GOODS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON INV NO -B-213/23-24 INV DATE -13.07.2023 PO NO -7000142905 SB NO - 2678713 SB DATE -24.07.2023 CTN -109 PCS - 327 HS CODE - 44219190 |
| 2023-08-25 |
HLCUBO12307ATDR9 |
NEWTON BUYING CORP |
7498.0 kg |
442191
|
WOODEN HANDICRAFTS ITEMS DISCRIPTION OF GOODS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON INV NO -B-193/23-24 INV DATE -13.07.2023 PO NO -1000102684 SB NO - 2678727 SB DATE -24.07.2023 CTN -254 PCS - 762 HS CODE - 44219190 DISCRIPTION OF GOODS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON INV NO -B-194/23-24 INV DATE -13.07.2023 PO NO -4000102684 SB NO - 2678727 SB DATE -24.07.2023 CTN -179 PCS - 537 HS CODE - 44219190 DISCRIPTION OF GOODS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON INV NO -B-195/23-24 INV DATE -13.07.2023 PO NO -7000102684 SB NO - 2678727 SB DATE -24.07.2023 CTN -261 PCS - 783 HS CODE - 44219190 DISCRIPTION OF GOODS INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD, MDF & IRON INV NO -B-196/23-24 INV DATE -13.07.2023 PO NO -8000102684 SB NO - 2678727 SB DATE -24.07.2023 CTN -130 PCS - 390 HS CODE - 44219190 IEC 3312006651 GST NO. 09AAYPK6595J2ZJ PAN NO AAYPK6595J LUT NO UT/SRE/GST/20/2017 |
| 2023-07-07 |
CMDUCAD0692549 |
NEWTON BUYING CORP |
9880.0 kg |
442199
|
442199 (HS) MANGO WOOD MDF PET GATE WITH STEEL BOWL UNDER INVOICE NO. INVOICE NO. B-111/23-24 INVOICE DT. 13-05-2023 PO 1000990863 PCS: 140 CARTON: 140 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 INVOICE NO. B-112/23-24 INVOICE DT. 13-05-2023 PO 4000990863 PCS: 166 CARTON: 166 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 INVOICE NO. B-113/23-24 INVOICE DT. 13-05-2023 PO 6000990863 PCS: 175 CARTON: 175 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 INVOICE NO. B-114/23-24 INVOICE DT. 13-05-2023 PO 7000990863 PCS: 232 CARTON: 232 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 INVOICE NO. B-115/23-24 INVOICE DT. 13-05-2023 PO 8000990863 PCS: 111 CARTON: 111 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 HS CODE - 442199 CONTAINER NUMBER: TRHU8183674 NGO WOOD MDF PET GATE WITH STEEL BOWL UNDER INVOICE NO. INVOICE NO. B-111/23-24 INVOICE DT. 13-05-2023 PO 1000990863 PCS: 140 CARTON: 140 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 INVOICE NO. B-112/23-24 INVOICE DT. 13-05-2023 PO 4000990863 PCS: 166 CARTON: 166 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 INVOICE NO. B-113/23-24 INVOICE DT. 13-05-2023 PO 6000990863 PCS: 175 CARTON: 175 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 INVOICE NO. B-114/23-24 INVOICE DT. 13-05-2023 PO 7000990863 PCS: 232 CARTON: 232 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 INVOICE NO. B-115/23-24 INVOICE DT. 13-05-2023 PO 8000990863 PCS: 111 CARTON: 111 HSN CODE: 44219190 SB NO. 1259594 SB DT. 24-05-2023 HS CODE - 442199 TOTAL PKGS 824 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0691CAD0692549 |
| 2023-05-29 |
HLCUBO12304AOVW5 |
NEWTON BUYING CORP |
2934.0 kg |
732393
|
MANGO WOOD PET FEDER MANGO WOOD PET FEDER WITH STEEL BOWL UNDER INVOICE NO INVOICE NO. B-39A/23-24 INVOICE DT. 08-04-2023 PO 4000936879 PCS 64 CARTON 16 HSN CODE 44219190 SB NO. 9325446 SB DT. 15-04-2023 INVOICE NO. B-40/23-24 INVOICE DT. 08-04-2023 PO 6000936879 PCS 352 CARTON 88 HSN CODE 44219190 SB NO. 9325446 SB DT. 15-04-2023 INVOICE NO. B-41/23-24 INVOICE DT. 08-04-2023 PO 7000936879 PCS 536 CARTON 134 HSN CODE 44219190 SB NO. 9325446 SB DT. 15-04-2023 INVOICE NO. B-42/23-24 INVOICE DT. 08-04-2023 PO 8000936879 PCS 352 CARTON 88 HSN CODE 44219190 SB NO. 9325446 SB DT. 15-04-2023 HS CODE - 732393 CONTAINER NUMBER HAMU1228197 SEAL NO CARRIER SEAL NO HLG3275917 |
| 2023-05-29 |
HLCUBO1230490932 |
NEWTON BUYING CORP |
1701.0 kg |
732393
|
MANGO WOOD PET FEDER MANGO WOOD PET FEDER WITH STEEL BOWL UNDER INVOICE NO INVOICE NO. B-38/23-24 INVOICE DT. 08-04-2023 PO 1000936879 PCS 328 CARTON 82 HSN CODE 44219190 SB NO. 9270919 SB DT. 13-04-2023 INVOICE NO. B-39/23-24 INVOICE DT. 08-04-2023 PO 4000936879 PCS 428 CARTON 107 HSN CODE 44219190 SB NO. 9270919 SB DT. 13-04-2023 HS CODE - 732393 CONTAINER NUMBER TGHU8910030 SEAL NO CARRIER SEAL NO HLG3254295 |
| 2023-05-15 |
HLCUBO12303BFTD7 |
NEWTON BUYING CORP |
2934.0 kg |
732393
|
MANGO WOOD PET FEEDER MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. INVOICE NO. B-674/22-23 INVOICE DT. 11-03-2023 PO 1000848529 PCS 508 CARTON 127 HSN CODE 44219190 SB NO. 8939825 SB DT. 30-03-2023 INVOICE NO. B-675/22-23 INVOICE DT. 11-03-2023 PO 4000848529 PCS 336 CARTON 84 HSN CODE 44219190 SB NO. 8939825 SB DT. 30-03-2023 INVOICE NO. B-676/22-23 INVOICE DT. 11-03-2023 PO 7000848529 PCS 372 CARTON 93 HSN CODE 44219190 SB NO. 8939825 SB DT. 30-03-2023 INVOICE NO. B-677/22-23 INVOICE DT. 11-03-2023 PO 8000848529 PCS 328 CARTON 82 HSN CODE 44219190 SB NO. 8939825 SB DT. 30-03-2023 HS CODE - 732393 CONTAINER NUMBER FCIU8941100 SEAL NO HLG3350019 |
| 2023-04-15 |
MAEU225634769 |
NEWTON BUYING CORP |
9266.14 kg |
442191
|
MANGO WOOD PET FEEDER WITH ST EEL BOWL , PET GATE & WIND C HIME UNDER INVOICE NO INV. NO . B-584/22-23 DT. 14-02-2023 PO 8000821334 PCS 342 CTN 11 4 HSN CODE 44219190 SB NO. 8 267880 SB DT. 05-03-2023 IN V. NO. B-585/22-23 DT. 14-02 -2023 PO 1000821335 PCS 181 C TN 181 HSN CODE 44219190 SB NO. 8267880 SB DT. 05-03-202 3 INV. NO. B-586/22-23 DT. 14-02-2023 PO 4000821335 PCS 214 CTN 214 HSN CODE 44219190 SB NO. 8267880 SB DT. 05- 03-2023 INV. NO. B-587/22-23 DT. 14-02-2023 PO 7000821335 PCS 296 CTN 296 HSN CODE 442 19190 SB NO. 8267880 SB DT. 05-03-2023 INV. NO. B-588/2 2-23 DT. 14-02-2023 PO 80008 21335 PCS 133 CTN 133 HSN CO DE 44219190 SB NO. 8267880 S B DT. 05-03-2023 INV. NO. B- 589/22-23 DT. 14-02-2023 PO 1000821336 PCS 208 CTN 52 HS N CODE 44219190 SB NO. 826788 0 SB DT. 05-03-2023 INV. NO . B-590/22-23 DT. 14-02-2023 PO 4000821336 PCS 152 CTN 58 HSN CODE 44219190 SB NO. 82 67880 SB DT. 05-03-2023 IN V. NO. B-591/22-23 DT. 14-02- 2023 PO 7000821336 PCS 144 CT N 36 HSN CODE 44219190 SB NO . 8267880 SB DT. 05-03-2023 INV. NO. B-592/22-23 DT. 14 -02-2023 PO 8000821336 PCS 21 6 CTN 54 HSN CODE 44219190 SB NO. 8267880 SB DT. 05-03- 2023 INV. NO. B-598/22-23 DT. 14-02-2023 PO 1000808451 PC S 232 CTN 29 HSN CODE 732690 99 SB NO. 8267880 SB DT. 05 -03-2023 INV. NO. B-599/22-23 DT. 14-02-2023 PO 40008084 51 PCS 296 CTN 37 HSN CODE 73 269099 SB NO. 8267880 SB DT. 05-03-2023 INV. NO. B-600/2 2-23 DT. 14-02-2023 PO 6000 808451 PCS 360 CTN 45 HSN COD E 73269099 SB NO. 8267880 SB DT. 05-03-2023 INV. NO. B- 601/22-23 DT. 14-02-2023 PO 7000808451 PCS 496 CTN 62 HSN CODE 73269099 SB NO. 8267880 SB DT. 05-03-2023 INV. NO . B-602/22-23 DT. 14-02-2023 PO 8000808451 PCS 264 CTN 33 HSN CODE 73269099 SB NO. 82 67880 SB DT. 05-03-2023 |
| 2023-04-15 |
MAEU225634423 |
NEWTON BUYING CORP |
8335.35 kg |
442191
|
MANGO WOOD PET FEEDER WITH ST EEL BOWL UNDER INVOICE NO INV OICE NO. B-580/22-23 INVOICE DT. 14-02-2023 PO# 1000821334 PCS: 648 CARTON: 216 HSN CODE: 44219190 SB NO. 8267901 SB DT. 05-03-2023 INVOICE NO. B-581/22-23 INVOICE DT. 1 4-02-2023 PO# 4000821334 PCS : 711 CARTON: 237 HSN CODE: 44219190 SB NO. 8267901 SB DT. 05-03-2023 INVOICE NO. B- 582/22-23 INVOICE DT. 14-02-2 023 PO# 6000821334 PCS: 585 CARTON: 195 HSN CODE: 44219 190 SB NO. 8267901 SB DT. 0 5-03-2023 INVOICE NO. B-583/2 2-23 INVOICE DT. 14-02-2023 PO# 7000821334 PCS: 804 CAR TON: 268 HSN CODE: 44219190 SB NO. 8267901 SB DT. 05-03-2 023 CONTAINER NUMBER: MRKU594 5739 SEAL NUMBER: MLIN056200 8 |
| 2023-03-27 |
HLCUBO1230235317 |
NEWTON BUYING CORP |
9934.0 kg |
732393
|
MANGO WOOD & MDF PET GATE MANGO WOOD & MDF PET GATE AND PET FEEDER WITH STEEL BOWL UNDER INVOICE NO INVOICE NO. B-514/22-23 INVOICE DT. 20-01-2023 PO 1000760566 PCS 543 CARTON 181 HSN CODE 44219190 SB NO. 7613619 SB DT. 07-02-2023 INVOICE NO. B-515/22-23 INVOICE DT. 20-01-2023 PO 4000760566 PCS 741 CARTON 247 HSN CODE 44219190 SB NO. 7613619 SB DT. 07-02-2023 INVOICE NO. B-516/22-23 INVOICE DT. 20-01-2023 PO 7000760566 PCS 780 CARTON 260 HSN CODE 44219190 SB NO. 7613619 SB DT. 07-02-2023 INVOICE NO. B-517/22-23 INVOICE DT. 20-01-2023 PO 8000760566 PCS 408 CARTON 136 HSN CODE 44219190 SB NO. 7613619 SB DT. 07-02-2023 INVOICE NO. B-518/22-23 INVOICE DT. 20-01-2023 PO 1000760574 PCS 196 CARTON 196 HSN CODE 44219190 SB NO. 7613619 SB DT. 07-02-2023 INVOICE NO. B-519/22-23 INVOICE DT. 20-01-2023 PO 4000760574 PCS 148 CARTON 148 HSN CODE 44219190 SB NO. 7613619 SB DT. 07-02-2023 HS CODE - 732393 CONTAINER NUMBER BMOU4528132 CARRIER SEAL NO HLG3274826 |
| 2023-03-19 |
CMDUCAD0678388 |
NEWTON BUYING CORP |
7634.0 kg |
442191
|
442199 (HS) MANGO WOOD MDF PET GATE UNDER INVOICE NO INVOICE NO. B-520/22-23 INVOICE DT. 20-01-2023 PO 7000760574 PCS: 254 CARTON: 254 HSN CODE: 44219190 SB NO. 7522060 SB DT. 04-02-2023 INVOICE NO. B-521/22-23 INVOICE DT. 20-01-2023 PO 8000760574 PCS: 226 CARTON: 226 HSN CODE: 44219190 SB NO. 7522060 SB DT. 04-02-2023 TOTAL PKGS 480 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0677CAD0678388 |
| 2023-03-10 |
HLCUBO12301AVWT4 |
NEWTON BUYING CORP |
1806.0 kg |
732690
|
IRON CAST WIND CHIME IRON CAST WIND CHIME UNDER INVOICE NO INVOICE NO. B-497/22-23 INVOICE DT. 10-01-2023 PO 1000760414 PCS 576 CTN 36 HSN CODE 73269099 SB NO. 7339301 SB DT. 28-01-2023 INVOICE NO. B-498/22-23 INVOICE DT. 10-01-2023 PO 4000760414 PCS 736 CTN 46 HSN CODE 73269099 SB NO. 7339301 SB DT. 28-01-2023 INVOICE NO. B-499/22-23 INVOICE DT. 10-01-2023 PO 6000760414 PCS 912 CTN 57 HSN CODE 73269099 SB NO. 7339301 SB DT. 28-01-2023 INVOICE NO. B-500/22-23 INVOICE DT. 10-01-2023 PO 7000760414 PCS 1232 CTN 77 HSN CODE 73269099 SB NO. 7339301 SB DT. 28-01-2023 INVOICE NO. B-501/22-23 INVOICE DT. 10-01-2023 PO 8000760414 PCS 672 CTN 42 HSN CODE 73269099 SB NO. 7339301 SB DT. 28-01-2023 CONTAINER NUMBER BMOU6631176 SEAL NO CARRIER SEAL NO |
| 2023-02-02 |
HLCUBO12212BDFK2 |
NEWTON BUYING CORP |
1730.0 kg |
442191
|
MANGO WOOD MANGO WOOD PET FEEDER WITH STEEL BOWL INV -B-399/22-23, B-400/22-23, B-401/22-23, B-402/22-23 , B-403/22-23 PO - 1000675025, 4000675025, 6000675025,7000675025,80006750 25 TOTAL CTN - 309 TOTAL PCS - 1236 H.S CODE - 44219190 SB NO - 6511434 SB DATE - 28/12/2022 CONTAINER NUMBER HLBU3146457 SEAL NO CARRIER SEAL NO |
| 2023-01-03 |
HLCUBO12211BBNL0 |
NEWTON BUYING CORP |
1019.0 kg |
732690
|
MANGO WOOD & IRON PET FEEDER WITH STEEL BOWLS UNDER INVOICE NO. INVOICE NO. B-344/22-23 INVOICE DT. 21-11-2022 PO 1000595566 PCS 448 CARTON 112 HSN CODE 73269099 SB NO. 5788463 SB DT. 29-11-2022 CONTAINER NO TCNU1948351 SEAL NO HLG3315687 |
| 2023-01-03 |
HLCUBO12211BBNC0 |
NEWTON BUYING CORP |
5542.0 kg |
732690
|
MANGO WOOD MANGO WOOD & IRON PET FEEDER WITH STEEL BOWLS UNDER INVOICE NO. INVOICE NO. B-345/22-23 INVOICE DT. 21-11-2022 PO 4000595566 PCS 576 CARTON 144 HSN CODE 73269099 SB NO. 5788535 SB DT. 29-11-2022 INVOICE NO. B-346/22-23 INVOICE DT. 21-11-2022 PO 6000595566 PCS 524 CARTON 131 HSN CODE 73269099 SB NO. 5788535 SB DT. 29-11-2022 INVOICE NO. B-347/22-23 INVOICE DT. 21-11-2022 PO 7000595566 PCS 812 CARTON 203 HSN CODE 73269099 SB NO. 5788535 SB DT. 29-11-2022 INVOICE NO. B-348/22-23 INVOICE DT. 21-11-2022 PO 8000595566 PCS 524 CARTON 131 HSN CODE 73269099 SB NO. 5788535 SB DT. 29-11-2022 |
| 2022-12-09 |
HLCUBO1221126500 |
NEWTON BUYING CORP |
3576.0 kg |
442191
|
MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. INVOICE NO. B-328/22-23 INVOICE DT. 01-11-2022 PO 4000577765 PCS 776 CARTON 194 HSN CODE 44219190 SB NO. 5289491 SB DT. 07-11-2022 INVOICE NO. B-329/22-23 INVOICE DT. 01-11-2022 PO 6000577765 PCS 480 CARTON 120 HSN CODE 44219190 SB NO. 5289491 SB DT. 07-11-2022 INVOICE NO. B-330/22-23 INVOICE DT. 01-11-2022 PO 7000577765 PCS 228 CARTON 57 HSN CODE 44219190 SB NO. 5289491 SB DT. 07-11-2022 INVOICE NO. B-331/22-23 INVOICE DT. 01-11-2022 PO 8000577765 PCS 660 CARTON 165 HSN CODE 44219190 SB NO. 5289491 SB DT. 07-11-2022 CONTAINER NO FANU1516913 SEAL NO HLG3328655 |
| 2022-12-09 |
HLCUBO1221126722 |
NEWTON BUYING CORP |
1234.0 kg |
442191
|
MANGO WOOD PET FEEDER MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. INVOICE NO. B-327/22-23 INVOICE DT. 01-11-2022 PO 1000577765 PCS 740 CARTON 185 HSN CODE 44219190 SB NO. 5280326 SB DT. 05-11-2022 CONTAINER NO TGHU9560106 SEAL NO.1 HLG3328656 |
| 2022-11-12 |
HLCUBO12209BASA6 |
NEWTON BUYING CORP |
10686.0 kg |
442191
|
MANGO WOOD PET FEEDER WITH STEEL MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. INVOICE NO. B-239/22-23 INVOICE DT. 21-09-2022 PO 1000524525 PCS 801 CARTON 242 HSN CODE 44219190 SB NO. 4528637 SB DT. 29-09-2022 INVOICE NO. B-240/22-23 INVOICE DT. 21-09-2022 PO 4000524525 PCS 1058 CARTON 325 HSN CODE 44219190 SB NO. 4528637 SB DT. 29-09-2022 INVOICE NO. B-242/22-23 INVOICE DT. 21-09-2022 PO 7000524525 PCS 1495 CARTON 455 HSN CODE 44219190 SB NO. 4528637 SB DT. 29-09-2022 INVOICE NO. B-243/22-23 INVOICE DT. 21-09-2022 PO 8000524525 PCS 996 CARTON 300 HSN CODE 44219190 SB NO. 4528637 SB DT. 29-09-2022 |