| 2025-01-04 |
HLCUDE1241140211 |
NEWTON BUYING CORP |
6878.0 kg |
442199
|
EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 1000076926 INVOICE NO. CC/508/24-25 QUANTITY 1040 PCS/SETS S BILL NO. - 5666771 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 1000076926 INVOICE NO. CC/508/24-25 QUANTITY 1040 PCS/SETS S BILL NO. - 5666771 S B DATE 2024-10-16 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 1000143329 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 4000076926 INVOICE NO. CC/509/24-25 QUANTITY 960 PCS/SETS S BILL NO. - 5666789 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 4000076926 INVOICE NO. CC/509/24-25 QUANTITY 960 PCS/SETS S BILL NO. - 5666789 S B DATE 2024-10-16 TRAY EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 6000076926 INVOICE NO. CC/510/24-25 QUANTITY 740 PCS/SETS S BILL NO. - 5667889 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 6000076926 INVOICE NO. CC/510/24-25 QUANTITY 740 PCS/SETS S BILL NO. - 5667889 S B DATE 2024-10-16 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 4000143329 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000076926 INVOICE NO. CC/511/24-25 QUANTITY 1820 PCS/SETS S BILL NO. - 5666796 S B DATE 2024-10-16 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000076926 INVOICE NO. CC/511/24-25 QUANTITY 1820 PCS/SETS S BILL NO. - 5666796 S B DATE 2024-10-16 TRAY EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 8000076926 INVOICE NO. CC/512/24-25 QUANTITY 640 PCS/SETS S BILL NO. - 5666785 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 8000076926 INVOICE NO. CC/512/24-25 QUANTITY 640 PCS/SETS S BILL NO. - 5666785 S B DATE 2024-10-16 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 6000143329 TRAY INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 8000143329 TRAY HANDICRAFTS OF MARBLE,BRASS & ALUMINIUM ARTWARES INV NO DI-84-24-25 PO NO 3000059257 TOTAL CTNS 115 TOTAL PCS 640 S BILL NO. - 5669960 DESCRIPTION HANDICRAFTS OF MARBLE,BRASS & ALUMINIUM ARTWARES SECOND NOTIFY TJX ECOMM DC 899 DC 899MEMPHIS OAKS3860 E HOLMES RD EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 1000076926 INVOICE NO. CC/508/24-25 QUANTITY 1040 PCS/SETS S BILL NO. - 5666771 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 1000076926 INVOICE NO. CC/508/24-25 QUANTITY 1040 PCS/SETS S BILL NO. - 5666771 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 4000076926 INVOICE NO. CC/509/24-25 QUANTITY 960 PCS/SETS S BILL NO. - 5666789 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 4000076926 INVOICE NO. CC/509/24-25 QUANTITY 960 PCS/SETS S BILL NO. - 5666789 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 6000076926 INVOICE NO. CC/510/24-25 QUANTITY 740 PCS/SETS S BILL NO. - 5667889 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 6000076926 INVOICE NO. CC/510/24-25 QUANTITY 740 PCS/SETS S BILL NO. - 5667889 S B DATE 2024-10-16 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000076926 INVOICE NO. CC/511/24-25 QUANTITY 1820 PCS/SETS S BILL NO. - 5666796 S B DATE 2024-10-16 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000076926 INVOICE NO. CC/511/24-25 QUANTITY 1820 PCS/SETS S BILL NO. - 5666796 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 8000076926 INVOICE NO. CC/512/24-25 QUANTITY 640 PCS/SETS S BILL NO. - 5666785 S B DATE 2024-10-16 EASTER/CHRISTMAS FESTIVE DECORETIVE ARTICLES PO 8000076926 INVOICE NO. CC/512/24-25 QUANTITY 640 PCS/SETS S BILL NO. - 5666785 S B DATE 2024-10-16 HS CODE - 670290 HS CODE - 670290 TOTAL CARTONS- 178 TOTAL PCS- 356 INV. NO- FM-266 S BILL NO. - 5681273 S B DATE 2024-11-18 HS CODE - 441920 XO/B FAMOUS ART & ANTIQUES INTERNATIONAL XO/B DESIGNER IMPEX HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 TOTAL CARTONS- 259 TOTAL PCS- 518 INV. NO- FM-267 INV NO - 266 INVOICE DATE S BILL NO. - 5681273 S B DATE 2024-11-18 HS CODE - 441920 CONTAINER NUMBER HAMU1385200 SEAL NO 0154476 CARRIER SEAL NO HLG8916505 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 TOTAL CARTONS- 276 TOTAL PCS- 552 INV. NO- FM-268 INV NO - 266 INVOICE DATE S BILL NO. - 5681273 S B DATE 2024-11-18 HS CODE - 441920 TOTAL CARTONS- 487 TOTAL PCS- 974 INV. NO- FM-269 INV NO - 266 INVOICE DATE S BILL NO. - 5681273 S B DATE 2024-11-18 HS CODE - 441920 S B DATE 2024-11-16 HS CODE - 680291 DTE 101MEMPHIS TN 38118 SHIPPING BILL NO. 5669960 DATED 16.11.2024 HS CODE 68022190 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 HS CODE - 670290 |
| 2024-10-14 |
HLCUDE12408AVXA4 |
NEWTON BUYING CORP |
1456.0 kg |
950510
|
CHRISTMAS FESTIVE CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 1000772927 INVOICE NO. CC/407/24-25 QUANTITY PCS/SETS S BILL NO. - 3325099 CHRISTMAS FESTIVE PO 1000772927 INVOICE NO. CC/407/24-25 QUANTITY 956 PCS/SETS S.BILL NO 3325099 S.BILL DATE 20-08-2024 10 IN SANTA TREE TOPPER WHITE SANTA TREE TOPPER 11IN RED WHITE SANTA TREE TOPPER SNOWMAN TREE TOPPER 9.5IN SNOWMAN TREE TOPPER SANTA TREE TOPPER 10IN SANTA TREE TOPPER CHRISTMAS FESTIVE CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 4000772927 INVOICE NO. CC/408/24-25 QUANTITY 1448 PCS/SETS S BILL NO. - 3325087 SANTA TREE TOPPER 10 IN SANTA TREE TOPPER WHITE SANTA TREE TOPPER 11IN RED WHITE SANTA TREE TOPPER SNOWMAN TREE TOPPER 9.5IN SNOWMAN TREE TOPPER SANTA TREE TOPPER 10IN SANTA TREE TOPPER CHRISTMAS FESTIVE CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 6000772927 INVOICE NO. CC/409/24-25 QUANTITY 1100 PCS/SETS S BILL NO. - 3325090 SANTA TREE TOPPER 10 IN SANTA TREE TOPPER WHITE SANTA TREE TOPPER 11IN RED WHITE SANTA TREE TOPPER SNOWMAN TREE TOPPER 9.5IN SNOWMAN TREE TOPPER SANTA TREE TOPPER 10IN SANTA TREE TOPPER CHRISTMAS FESTIVE CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000772927 INVOICE NO. CC/410/24-25 QUANTITY 2160 PCS/SETS S BILL NO. - 3325095 SANTA TREE TOPPER 10 IN SANTA TREE TOPPER WHITE SANTA TREE 11IN RED WHITE SANTA TREE TOPPER SNOWMAN TREE TOPPER 9.5IN SNOWMAN TREE TOPPER SANTA TREE TOPPER 10IN SANTA TREE TOPPER S B DATE 2020-08-24 HS CODE - 950510 CONTAINER NUMBER FANU3161772 SEAL NO 0138158 CARRIER SEAL NO HLG8919257 S B DATE 2020-08-24 HS CODE - 950510 CONTAINER NUMBER FANU3161772 SEAL NO 0138158 CARRIER SEAL NO HLG8919257 S B DATE 2020-08-24 HS CODE - 950510 CONTAINER NUMBER FANU3161772 SEAL NO 0138158 CARRIER SEAL NO HLG8919257 S B DATE 2020-08-24 HS CODE - 950510 CONTAINER NUMBER FANU3161772 SEAL NO 0138158 CARRIER SEAL NO HLG8919257 |
| 2024-10-14 |
HLCUDE12408APQS0 |
NEWTON BUYING CORP |
1773.0 kg |
481920
|
HANDMADE PAPER ITEMS PO 30 774039 INVOICE NO C1732425 DT. 02.08.2024 TOTAL QTY 275 PCS HS CODE 48192020 SB CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 8000772927 INVOICE NO. CC/411/24-25 QUANTITY 1528 PCS/SETS S BILL NO. - 3325105 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 1000772929 INVOICE NO. CC/412/24-25 QUANTITY 744 PCS/SETS S BILL NO. - 3325820 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 4000772929 INVOICE NO. CC/413/24-25 QUANTITY 1200 PCS/SETS S BILL NO. - 3325819 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 6000772929 INVOICE NO. CC/414/24-25 QUANTITY 1560 PCS/SETS S BILL NO. - 3325804 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000772929 INVOICE NO. CC/415/24-25 QUANTITY 2016 PCS/SETS S BILL NO. - 3325809 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 8000772929 INVOICE NO. CC/416/24-25 QUANTITY 1080 PCS/SETS S BILL NO. - 3325814 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 1000772931 INVOICE NO. CC/417/24-25 QUANTITY 192 PCS/SETS S BILL NO. - 3326418 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 4000772931 INVOICE NO. CC/418/24-25 QUANTITY 408 PCS/SETS S BILL NO. - 3326401 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 6000772931 INVOICE NO. CC/419/24-25 QUANTITY 528 PCS/SETS S BILL NO. - 3326409 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000772931 INVOICE NO. CC/420/24-25 QUANTITY 696 PCS/SETS S BILL NO. - 3326416 S B DATE 2024-08-20 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 8000772931 INVOICE NO. CC/421/24-25 QUANTITY 360 PCS/SETS S BILL NO. - 3326403 S B DATE 2024-08-20 PO NO. - 3000774039 INV NO - 174 INVOICE DATE S BILL NO. - 3341362 S B DATE 2024-08-20 HS CODE - 481950 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 XO/B RATAN PAPERS PVT LTD O/B YATI OVERSEAS PVT LTD O/B COLLECTIVE CREATIONS HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 HS CODE - 950510 CONTAINER NUMBER FANU1585771 SEAL NO 0138157 CARRIER SEAL NO HLG8919301 |
| 2024-09-28 |
HLCUDE1240899885 |
NEWTON BUYING CORP |
4932.0 kg |
701349
|
HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS, ALUMINIUM AND IRON ARTWARES INVOICE NO 78/2024 INVOICE DT 11.07.2024 PO NO. - 1000926529 S BILL NO. - 2979877 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS, ALUMINIUM AND IRON ARTWARES INVOICE NO 79/2024 INVOICE DT 11.07.2024 PO NO. - 4000926529 INV NO - 78 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS, ALUMINIUM AND IRON ARTWARES INVOICE NO 80/2024 INVOICE DT 11.07.2024 PO NO. - 6000926529 INV NO - 78 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000772924 INVOICE NO. CC/314/24-25 QUANTITY 1932 PCS/SETS S BILL NO. - 2920249 S B DATE 2024-08-03 12IN REINDEER SHAPE 9IN WHITE SNOWMAN WITH RED CAP FILLED WITH POLYPROPYLENE 9IN WHITE SNOWMAN WITH RED CAP FILLED WITH POLYPROPYLENE 10IN RED SANTA SITTING WITH OUT HANGER FILLED WITH POLYPROPYLENE CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 8000772924 INVOICE NO. CC/315/24-25 QUANTITY 948 PCS/SETS S BILL NO. - 2920252 S B DATE 2024-08-03 12IN REINDEER SHAPE 9IN WHITE SNOWMAN WITH RED CAP FILLED WITH POLYPROPYLENE 9IN WHITE SNOWMAN WITH RED CAP FILLED WITH POLYPROPYLENE 10IN RED SANTA SITTING WITH OUT HANGER FILLED WITH POLYPROPYLENE CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 1000772925 INVOICE NO. CC/316/24-25 QUANTITY 160 PCS/SETS S BILL NO. - 2920738 S B DATE 2024-08-03 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 4000772925 INVOICE NO. CC/317/24-25 QUANTITY 240 PCS/SETS S BILL NO. - 2920740 S B DATE 2024-08-03 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 6000772925 INVOICE NO. CC/318/24-25 QUANTITY 180 PCS/SETS S BILL NO. - 2920746 S B DATE 2024-08-03 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000772925 INVOICE NO. CC/319/24-25 QUANTITY 360 PCS/SETS S BILL NO. - 2920750 S B DATE 2024-08-03 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 8000772925 INVOICE NO. CC/320/24-25 QUANTITY 260 PCS/SETS S BILL NO. - 2920860 S B DATE 2024-08-03 S B DATE 2024-08-05 HS CODE - 701349 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 XO/B M/S SHRI BALAJI EXPORT INVOICE DATE S BILL NO. - 2979877 S B DATE 2024-08-05 HS CODE - 701349 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 INVOICE DATE S BILL NO. - 2979877 S B DATE 2024-08-05 HS CODE - 701349 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 HS CODE - 950510 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 HS CODE - 950510 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 HS CODE - 950510 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 HS CODE - 950510 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 HS CODE - 950510 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 HS CODE - 950510 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 HS CODE - 950510 CONTAINER NUMBER UACU5615730 SEAL NO 0137884 CARRIER SEAL NO HLG8920621 |
| 2024-09-28 |
HLCUDE1240814288 |
NEWTON BUYING CORP |
4012.0 kg |
940490
|
CUSHION PO NO. - 6000959009 INV NO - 298 INVOICE DATE S BILL NO. - 2854905 S B DATE 2031-07-24 HS CODE - 940490 CUSHION PO NO. - 6000959009 INV NO - 298 INVOICE DATE S BILL NO. - 2854905 S B DATE 2031-07-24 HS CODE - 940490 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 4000772924 INVOICE NO. CC/312/24-25 QUANTITY 1088 PCS/SETS S BILL NO. - 2920246 S B DATE 2003-08-24 12IN REINDEER SHAPE WHITE SNOWMAN WITH RED CAP 9IN WHITE SNOWMAN WITH RED CAP FILLED WITH POLYPROPYLENE WHITE SNOWMAN WITH RED CAP 9IN WHITE SNOWMAN WITH RED CAP FILLED WITH POLYPROPYLENE POLYPROPYLENE 10IN RED SANTA SITTING WITH OUT HANGER FILLED WITH POLYPROPYLENE CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 7000772926 INVOICE NO. CC/324/24-25 QUANTITY 2340 PCS/SETS S BILL NO. - 2917997 S B DATE 2002-08-24 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 CONTAINER NUMBER SEGU5714400 SEAL NO 0137783 CARRIER SEAL NO HLG8920119 XO/B COLLECTIVE CREATIONS CONTAINER NUMBER SEGU5714400 SEAL NO 0137783 CARRIER SEAL NO HLG8920119 XO/B COLLECTIVE CREATIONS HS CODE - 950510 CONTAINER NUMBER SEGU5714400 SEAL NO 0137783 CARRIER SEAL NO HLG8920119 HS CODE - 630790 CONTAINER NUMBER SEGU5714400 SEAL NO 0137783 CARRIER SEAL NO HLG8920119 |
| 2022-08-17 |
MAEUB19753583 |
NEWTON BUYING CORP |
5031.33 kg |
940490
|
HS940490 CHRISTMAS FESTIVE/D ECORATIVE ARTICLE PO# 20003 48520 INVOICE NO. : CC/264/22 -23 QUANTITY : 7232 PCS/SE TS PO NUMBER: 2000348520 SB NO/DATE: 2640656 06/07/2022 I NVOICE DATE:25/06/2022 HS COD E:95051000 CONTAINER: CAAU603 4049 -O/B ATIRA DESIGNS 6FT ICONS POM GARLAND 6FT GINGER BREAD POM POM GARLAND 6FT P EACE TREE POM GARLAND 6FT TR EE &CANDY GARLAND 6FT SNOWMAN &CANDY GARLAND 14IN GNOME WI TH CHAPAGNE 14IN GNOME WITH S NOWFLAKE 14IN GNOME WITH HOLL Y BERRIES 14IN GNOME WITH CA NDY CANE 9IN CUTE GINGER BREA D 14IN POLAR BEAR TABLE SITTE R 14IN GNOME WITH GIFT FILLED WITH POLYPROPYLENE 43IN VE RTICAL ICONS POM GARLAND 6FT REINDEER SLEDGE GARLAND 6FT SANTA CANDY GARLAND 10IN GNOM E TREE TOPPER 10IN GNOME TRE E TOPPER 10 IN PENGUIN TREE T OPPER 10IN SANTA TREE TOPPER 7IN JOY SET OF 3 7IN SNOWMAN SET OF 3 9IN GNOME SET OF 3 8IN SNOWMAN SET OF 2 10IN G NOME FILLED WITH POLYPROPYLEN E 10IN GNOME FILLED WITH PO LYPROPYLENE 6FT SNOWMAN POM P OM GARLAND 6FT CANDY POM POM GARLAND 6IN GNOME BOXED SET O F 4 6IN GNOME BOXED SET OF 6 5IN SANTA &REINDEER BOXED SE T OF 2 11IN TREE CONE 11IN SNOWMAN FILLED WITH POLYPROPY LENE 12IN DECORATVIVE CAR 1 2IN DECORATVIVE CAR 11X11 IN NATIVITY MARY JOSEPH AND BABY JESUS 14IN GNOME WITH LEAF & BERRY TREE TOPPER 14IN GN OME TREE TOPPER 13IN SANTA TR EE TOPPER 22IN PEACE GNOME FI LLED WITH POLYPROPYLENE 22I N GNOME FILLED WITH POLYPROPY LENE 13IN GNOME FILLED WITH POLYPROPYLENE 14N JOY GNOME F ILLED WITH POLYPROPYLENE 22 IN GNOME WITH GINGER FILLED W ITH POLYPROPYLENE 14IN GNOME WITH SNOWFLAKE 7IN JOY GNOME SET OF 3 7IN JOY GNOME SET O F 3 7IN MERRY GNOME SET OF 5 6FT POM POM GARLAND 6FT POM POM GARLAND 6FT POM POM GARLA ND POM POM CANDY GARLAND 6F T GNOME POM POM GARLAND 6FT R EINDEER POM POM GARLAND 6FT S NOWMAN POM POM GARLAND 6FT SN OWMAN CANDY GARLAND 6FT REIN DEER SNOWMAN SANTA GARLAND 6 FT GNOME GARLAND 6FT HO HO GA RLAND 10IN WHITE SNOWMAN WITH RED IVORY GREEN POM MUFFLER FILLED WITH POLYPROPYLENE 1 0IN WHITE BODY SNOWMAN WITH B LACK HAT 13 IN WHITE BODY SNO WMAN WITH RED WHITE POM MUFF LER 9 IN WHITE BODY SNOWMAN W ITH RED WHITE POM MUFFLER 11 IN RED WHITE SANTA TABLE TOP 14IN SANTA TABLE TOP 11IN RE D HAT TREE TOPPER 11IN GREEN RED HAT TREE TOPPER 10IN RED BODY SANTA TABLE TOP 6FT RED IVORY GREEN POM GARLAND 6FT RED GREEN IVORY POM GARLAND 6FT RED IVORY POM GARLAND 6F T SLEIGH GARLAND 6FT GREEN TR EE WITH MULTI COLORD POM GAR LAND 10IN RED HAT GNOME 8IN RED LUREX SHAPE GNOME 8IN GRE Y LUREX SHAPE GNOME 14IN RED GNOME 24IN SITTING SANTA 13 IN RED & GREY GNOME WITH LEGS 13IN TAUPE & RED HAT GNOME WITH LEGS 13IN TAUPE & RED H AT GNOME WITH LEGS 13IN TAUP E & NAVY HAT GNOME WITH LEGS 15IN WHITE BODY & RED STRIPE GENOME 6FT TREE & SNWFLAKE GARLAND 6FT NEW SANTA & SNWFL AKE GARLAND 8IN RED HAT GENO ME 6FT MERRY CHRISTMAS GARLA ND 9.5 IN SNOWMAN TREE TOPPER 10 IN SANTA TREE TOPPER INV OICE NO-GST/22-23/4539TA PO N O:3000319448 HS CODE:9404900 0 ITEM:CUSHION QTY:1200 PCS/ SET SB NO/DATE:2674895 07/07/ 2022 CUSHION |
| 2022-06-07 |
MAEU218357383 |
NEWTON BUYING CORP |
6474.23 kg |
630259
|
DES: DECORATIVE ARTICLES PO: 7000188460 SB NO: 9979912 SB DATE: 26-04-1922 INV NO: 163 HS CODE: 630259 DES: DECORATIVE ARTICLES PO: 4000188460 SB NO: 9979623 SB DATE: 26-04-1922 INV NO: 161 HS CODE: 630259 |
| 2022-05-25 |
MAEU218188582 |
NEWTON BUYING CORP |
6485.57 kg |
950590
|
12IN BIG GHOST WITH BOO FILLED WITH POLYPROPYLENE - O/B DY NAMIC EXPORTS POLYESTER PO N O : 600188438 INV NO : 38 S B BILL : 9514386 SB DATE : 07 -APR-22 HS CODE : 950590 6FT LARGE PUMPKIN GARLAND 6FT LARGE PUMPKIN GARLAND MANGO WOOD PO NO : 100222351 INV NO : 44 SB BILL : 952663 4 SB DATE : 07-APR-22 HS CO DE : 732399 |
| 2022-05-25 |
MAEU218188949 |
NEWTON BUYING CORP |
8905.98 kg |
570390
|
20 INCH BLACK BAT GNOME PLUSH FILLED WITH POLYPROPYLENE 100% COTTON PO NO : 300021797 6 INV NO : 85 SB BILL : 9537 304 SB DATE : 07-APR-22 HS CODE : 570390 - O/B ABHITEX I NTERNATIONAL |
| 2022-05-25 |
MAEU218188874 |
NEWTON BUYING CORP |
7619.57 kg |
630260
|
100% COTTON117.000 KGS PO NO : 3000191508CBM INV NO : 2122 2310 SB BILL : 9531744 SB DA TE : 06-APR-22INS NO HS CODE : 630260ERIAL - O/B ABHITEX INTERNATIONAL GREY TURKEY PLUSH |
| 2022-04-26 |
MAEU217414073 |
NEWTON BUYING CORP |
7241.27 kg |
950510
|
CHRISTMAS/HALLOWEEN P.O. NO : 1000188428 INVOICE NO : CC/8 03/21-22 INVOICE DATE : 08/03 /2022 S BILL NO : 8882099 S /B DATE : 12/03/2022 HS CODE : 95051000 11 IN CANDY CORN DEVIL FILLED WITH POLYPROPYLENE CHRISTMAS /HALLOWEEN P.O. NO : 40001884 28 INVOICE NO : CC/804/21-22 INVOICE DATE : 08/03/2022 S BILL NO : 8882323 S/B DATE : 12/03/2022 HS CODE : 9505100 11 IN CANDY CORN DEVIL FILLED WITH POLYPROPYLENE FESTIVE I TEMS P.O. NO : 6000188428 IN VOICE NO : CC/805/21-22 INVO ICE DATE : 08/03/2022 S BILL NO : 8874419 S/B DATE : 11/03 /2022 HS CODE : 95051000 11 IN CANDY CORN DEVIL FILLED WITH POLYPROPYLENE CHRISTMAS /HALLOWEEN P.O. NO : 70001884 28 INVOICE NO : CC/806/21-22 INVOICE DATE : 08/03/2022 S BILL NO : 8874405 S/B DATE : 11/03/2022 HS CODE : 9505100 6FT WHITE PUMPKIN POM GARLAND DECORATIVE ARTICLES P.O. NO : 4000188430 INVOICE NO : CC/ 809/21-22 INVOICE DATE : 08/0 3/2022 S BILL NO : 8873203 S/B DATE : 11/03/2022 HS CODE : 95051000 6FT WHITE PUMPKIN POM GARLAND DECORATIVE ARTICLES P.O. NO : 7000188430 INVOICE NO : CC/ 811/21-22 INVOICE DATE : 08/0 3/2022 S BILL NO : 8873034 S/B DATE : 11/03/2022 HS CODE : 95051000 0 0 |
| 2022-04-26 |
MAEU217414338 |
NEWTON BUYING CORP |
13259.18 kg |
950510
|
100% COTTON WOVEN LADIES NIGHT DRESS HANDICRAFTS OF STONE P.O. NO : 1000204806 INVOICE NO : SCI /132/2021-22 INVOICE DATE : 1 5/03/2022 S BILL NO : 8964695 S/B DATE : 15/03/2022 HS C ODE : 68022190 6FT GHOST AND PUMPKIN GARLAND CHRISTMAS/HALLOWEEN P.O. NO : 1000188432 INVOICE NO : CC/ 838/21-22 INVOICE DATE : 08/0 3/2022 S BILL NO : 8886583 S/B DATE : 12/03/2022 HS CODE : 95051000 - O/B : STONE CRA FT INDIA 28/289-C GOKULPURA, RAJA MANDI AGRA, 282002 , INDIA O/B :MOHAN OVERSEAS PV T LTD D 171 OKHLA INDUSTRIAL AREAPHASE -1 NEW DELHI, 1 10020 INDIA |