| 2024-06-26 |
HLCUDE1240516150 |
NEWTON BUYING CORP |
4867.0 kg |
732399
|
HANDICRAFTS OF IRON ARTWARE INVOICE NO 1805/2024 INVOICE DT 20/04/2024 PO NO. - 1000687291 4000687291 6000687291 7000687291 8000687291 HS CODE - 732399 CONTAINER NUMBER TCNU8172399 SEAL NO CARRIER SEAL NO HLG5943808 |
| 2023-12-24 |
MAEU233072057 |
NEWTON BUYING CORP |
3594.78 kg |
732690
|
1 X 40 HC CONTAINER 1567 CART ONS CONTAINING HANDICRAFTS OF IRON ARTWARES INVOICE NO - 1 709/2023 INV DATE: 09.10.202 3 TOTAL QTY: 1530 PCS TOTAL PKGS: 765 CTNS PO NO : 4000 250128 IEC NO- 2912001315 S. BILL NO: 5189345 S.BILL DT: 07.11.2023 HS CODE: 73269099 HANDICRAFTS OF IRON ARTWARES INVOICE NO - 1710/2023 INV DATE: 09.10.2023 TOTAL QTY: 1604 PCS TOTAL PKGS: 802 CTN S PO NO : 7000250128 IEC NO - 2912001315 S.BILL NO: 51893 45 S.BILL DT: 07.11.2023 HS CODE: 73269099 |
| 2023-12-09 |
HLCUDE1231108977 |
NEWTON BUYING CORP |
4867.0 kg |
732690
|
H/C OF IRON ARTWARE. INV. 1696-1699 INV DT. 09.10.2023 HS CODE 73269099 PO NO. - 1000250126 4000250126 6000250126 8000250126 HS CODE - 732399 CONTAINER NUMBER DFSU6197924 SEAL NO 0111936 CARRIER SEAL NO HLG5952218 |
| 2023-12-09 |
HLCUDE1231103823 |
NEWTON BUYING CORP |
3565.0 kg |
732690
|
H/C OF IRON ARTWARE H/C OF IRON ARTWARE. INVOICE NO. 1706 TO 1708 INV DT. 09.10.2023 HS CODE 73269099 PO NO. - 1000250128 6000250128 8000250128 HS CODE - 732399 CONTAINER NUMBER TGBU5532681 SEAL NO 0111948 CARRIER SEAL NO HLG5952118 |
| 2023-12-09 |
HLCUDE1231103794 |
NEWTON BUYING CORP |
1622.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES 1 X 40HC CONTAINER 520 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES INVOICE NO - 1705/2023 INV DATE 09.10.2023 TOTAL QTY 1040 PCS TOTAL PKGS 520 CTNS PO NO 7000250126 IEC NO- 2912001315 S.BILL NO 5091030 S.BILL DT 02.11.2023 HS CODE 73269099 |
| 2023-11-04 |
HLCUDE1230974787 |
NEWTON BUYING CORP |
10029.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES 1 X 40HC CONTAINER 3569 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES INVOICE NO - 1678/2023 INV DATE 11.09.2023 TOTAL QTY 2404 PCS TOTAL PKGS 1202 CTNS PO NO 4000250125 IEC NO- 2912001315 HANDICRAFTS OF IRON ARTWARES INVOICE NO - 1679/2023 INV DATE 11.09.2023 TOTAL QTY 1272 PCS TOTAL PKGS 636 CTNS PO NO 6000250125 IEC NO- 2912001315 S.BILL NO 4302544 S.BILL DT 30.09.2023 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES INVOICE NO - 1680/2023 INV DATE 11.09.2023 TOTAL QTY 1990 PCS TOTAL PKGS 995 CTNS PO NO 7000250125 IEC NO- 2912001315 S.BILL NO 4302544 S.BILL DT 30.09.2023 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES INVOICE NO - 1681/2023 INV DATE 11.09.2023 TOTAL QTY 1472 PCS TOTAL PKGS 736 CTNS PO NO 8000250125 IEC NO- 2912001315 S.BILL NO 4302544 S.BILL DT 30.09.2023 HS CODE 73269099 |
| 2023-10-10 |
MAEUA30906131 |
NEWTON BUYING CORP |
5107.54 kg |
732690
|
1853 CARTONS CONTAINING HANDI CRAFTS OF IRON ARTWARES INVOI CE NO - 1669/2023 INV DATE: 17.08.2023 TOTAL QTY: 3168 PC S TOTAL PKGS: 1584 CTNS PO NO : 4000203814 IEC NO- 29120 01315 S.BILL NO: 3666670 S.B ILL DT: 02.09.2023 HS CODE: 73269099 |
| 2023-10-10 |
MAEU230905843 |
NEWTON BUYING CORP |
10114.83 kg |
732690
|
1 X 40 HC 3659 CARTONS CONTAI NING HANDICRAFTS OF IRON ARTW ARES INVOICE NO - 1661/2023 INV DATE: 17.08.2023 TOTAL QTY: 2646 PCS TOTAL PKGS: 132 3 CTNS S.BILL NO: 3665633 S. BILL DT: 02.09.2023 PO NO : 1 000203814 IEC NO- 2912001315 HS CODE: 73269099 HANDICRA FTS OF IRON ARTWARES INVOICE NO - 1662/2023 INV DATE: 17. 08.2023 TOTAL QTY: 2466 PCS TOTAL PKGS: 1233 CTNS S.BILL NO: 3665633 S.BILL DT: 02.09 .2023 PO NO : 7000203814 IE C NO- 2912001315 HS CODE: 73 269099 HANDICRAFTS OF IRON AR TWARES INVOICE NO - 1663/2023 INV DATE: 17.08.2023 TOTA L QTY: 2206 PCS TOTAL PKGS: 1 103 CTNS S.BILL NO: 3665633 S.BILL DT: 02.09.2023 PO NO : 8000203814 IEC NO- 29120013 15 HS CODE: 73269099 GROSS WT.: 10114.87 KGS CBM: 64.38 1 FREIGHT: COLLECT |
| 2023-09-12 |
MAEU229545637 |
NEWTON BUYING CORP |
4131.39 kg |
732690
|
1X40 HC CONTAINER 1458 CARTON S CONTAINING HANDICRAFTS OF I RON ARTWARE INVOICE NO - 1626 /2023 INV DATE: 01.07.2023 TOTAL QTY: 806 PCS TOTAL PK GS: 403 CTNS PO NO : 1000054 084 IEC NO- 2912001315 S.BIL L NO: 2651245 S.BILL DT: 22 .07.2023 HS CODE: 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO - 1627/2023 INV DA TE: 01.07.2023 TOTAL QTY: 1322 PCS TOTAL PKGS: 661 CTNS PO NO : 7000054084 IEC NO- 2912001315 S.BILL NO: 26512 45 S.BILL DT: 22.07.2023 HS CODE: 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO - 1628/2023 INV DATE: 01.07.2 023 TOTAL QTY: 788 PCS TOT AL PKGS: 394 CTNS PO NO : 80 00054084 IEC NO- 2912001315 S.BILL NO: 2651245 S.BILL D T: 22.07.2023 HS CODE: 7326 9099 HANDICRAFTS OF IRON ARTW ARE INVOICE NO - 1612/2023 I NV DATE: 07.06.2023 TOTAL Q TY: 321 PCS TOTAL PKGS: 321 C TNS PO NO : 6000322179 IEC N O- 2912001315 S.BILL NO: 204 2957 S.BILL DT: 27.06.2023 HS CODE: 73269099 HANDICRAF TS OF IRON ARTWARE INVOICE NO - 1613/2023 INV DATE: 07.06 .2023 TOTAL QTY: 472 PCS TO TAL PKGS: 472 CTNS PO NO : 70 00322179 IEC NO- 2912001315 S.BILL NO: 2042957 S.BILL D T: 27.06.2023 HS CODE: 7326 9099 |
| 2023-09-12 |
MAEUA29429183 |
NEWTON BUYING CORP |
2646.76 kg |
732690
|
1X40 HC CONTAINER 934 CARTONS CONTAINING HANDICRAFTS OF IR ON ARTWARE INVOICE NO - 1624/ 2023 INV DATE: 01.07.2023 TOTAL QTY: 1132 PCS TOTAL PKG S: 566 CTNS PO NO : 400005408 4 IEC NO- 2912001315 S.BILL NO: 2572782 S.BILL DT: 19.07 .2023 HS CODE: 73269099 HA NDICRAFTS OF IRON ARTWARE INV OICE NO - 1625/2023 INV DATE: 01.07.2023 TOTAL QTY: 736 PCS TOTAL PKGS: 368 CTNS PO NO : 6000054084 IEC NO- 29120 01315 S.BILL NO: 2572782 S. BILL DT: 19.07.2023 HS CODE: 73269099 HANDICRAFTS OF IRO N ARTWARE INVOICE NO - 1612/2 023 INV DATE: 07.06.2023 T OTAL QTY: 321 PCS TOTAL PKGS: 321 CTNS PO NO : 6000322179 IEC NO- 2912001315 S.BILL NO : 2042957 S.BILL DT: 27.06. 2023 HS CODE: 73269099 HAN DICRAFTS OF IRON ARTWARE INVO ICE NO - 1613/2023 INV DATE: 07.06.2023 TOTAL QTY: 472 P CS TOTAL PKGS: 472 CTNS PO N O : 7000322179 IEC NO- 291200 1315 S.BILL NO: 2042957 S. BILL DT: 27.06.2023 HS CODE: 73269099 |
| 2023-08-20 |
MAEU228713139 |
NEWTON BUYING CORP |
7463.08 kg |
732690
|
1X40 HC CONTAINER 2392 CARTON S CONTAINING HANDICRAFTS OF I RON ARTWARE INVOICE NO - 1600 /2023 INV DATE: 07.06.2023 TOTAL QTY: 1374 PCS TOTAL PK GS: 687 CTNS PO NO : 1000054 085 IEC NO- 2912001315 S.BIL L NO: 2042557 S.BILL DT: 27 .06.2023 HS CODE: 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO - 1601/2023 INV DA TE: 07.06.2023 TOTAL QTY: 1664 PCS TOTAL PKGS: 832 CTNS PO NO : 4000054085 IEC NO- 2912001315 S.BILL NO: 20425 57 S.BILL DT: 27.06.2023 HS CODE: 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO - 1602/2023 INV DATE: 07.06.2 023 TOTAL QTY: 142 PCS TOTA L PKGS: 71 CTNS PO NO : 6000 054085 IEC NO- 2912001315 S. BILL NO: 2042557 S.BILL DT: 27.06.2023 HS CODE: 732690 99 HANDICRAFTS OF IRON ARTWAR E INVOICE NO - 1603/2023 INV DATE: 07.06.2023 TOTAL QTY : 960 PCS TOTAL PKGS: 480 CTN S PO NO : 7000054085 IEC NO - 2912001315 S.BILL NO: 2042 557 S.BILL DT: 27.06.2023 H S CODE: 73269099 HANDICRAFT S OF IRON ARTWARE INVOICE NO - 1604/2023 INV DATE: 07.06. 2023 TOTAL QTY: 644 PCS TOT AL PKGS: 322 CTNS PO NO : 80 00054085 IEC NO- 2912001315 S.BILL NO: 2042557 S.BILL DT : 27.06.2023 HS CODE: 73269 099 |
| 2023-05-23 |
MAEUA26626513 |
NEWTON BUYING CORP |
3744.92 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES. INVOICE NO.: 1566 TO 1570 IN VOICE DT.: 24.03.2023 HS CODE : 73269099 PO NO. - 100086303 8 4000863038 6000863038 70 00863038 8000863038 HS CODE - 732399 CONTAINER NUMBER: M SKU8284383 SEAL NO: 0091452 CARRIER SEAL NO: 0547000 IEC NO- 2912001315 S.BILL NO: 921 6562 S.BILL DT: 11.04.2023 HS CODE: 73269099 1664 CARTON S 8528 PCS |
| 2023-05-23 |
MAEUA26467436 |
NEWTON BUYING CORP |
3421.96 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES INVOICE NO : 1559 TO 1560 INV OICE : 11.03.2023 TOTAL PCS: 2519 TOTAL CTNS : 1485 HS C ODE : 73269099 P O NUMBER: 60 00850856, 8000850856 CONTAIN ER NUMBER: MSKU0307287 SEAL N UMBER1 : MLIN0546818 SEAL NU MBER2 : 0091416 |
| 2023-05-23 |
MAEU226422248 |
NEWTON BUYING CORP |
6046.94 kg |
732690
|
1X40 HC CONTAINER 2623 CARTON S CONTAINING HANDICRAFTS OF I RON ARTWARE INVOICE NO-1555/2 022 INV DATE: 11.03.2023 T OTAL QTY: 1208 PCS TOTAL PKGS : 712 CTNS PO NO : 1000850856 IEC NO- 2912001315 S.BILL N O: 8977810 S.BILL DT: 31.03. 2023 HS CODE: 73269099 HAN DICRAFTS OF IRON ARTWARE INVO ICE NO-1556/2022 INV DATE: 1 1.03.2023 TOTAL QTY: 1387 PC S TOTAL PKGS: 818 CTNS PO NO : 4000850856 IEC NO- 2912001 315 S.BILL NO: 8977810 S.BI LL DT: 31.03.2023 HS CODE: 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO-1557/2022 INV DATE: 11.03.2023 TOTAL QTY: 1854 PCS TOTAL PKGS: 10 93 CTNS PO NO : 7000850856 I EC NO- 2912001315 S.BILL NO: 8977810 S.BILL DT: 31.03.202 3 HS CODE: 73269099 GROSS WT.: 6046.880 KGS CBM: 58.405 |
| 2023-04-15 |
MAEUB25531568 |
NEWTON BUYING CORP |
2662.18 kg |
732690
|
832 CARTONS CONTAINING HANDIC RAFTS OF IRON ARTWARES. INVOI CE NO-1526/2022 INV DATE: 09 .02.2023 TOTAL QTY: 354 PCS TOTAL PKGS: 177 CTNS PO NO : 1000815365 IEC NO- 291200131 5 S.BILL NO: 8191688 S.BILL DT: 02.03.2023 HS CODE: 73 269099 HANDICRAFTS OF IRON AR TWARES. INVOICE NO-1527/2022 INV DATE: 09.02.2023 TOTAL QTY: 758 PCS TOTAL PKGS: 379 CTNS PO NO : 4000815365 IEC NO- 2912001315 S.BILL NO: 81 91688 S.BILL DT: 02.03.2023 HS CODE: 73269099 HANDICRA FTS OF IRON ARTWARES. INVOICE NO-1528/2022 INV DATE: 09.0 2.2023 TOTAL QTY: 88 PCS TO TAL PKGS: 44 CTNS PO NO : 600 0815365 IEC NO- 2912001315 S .BILL NO: 8191688 S.BILL DT: 02.03.2023 HS CODE: 732690 99 HANDICRAFTS OF IRON ARTWAR ES. INVOICE NO-1529/2022 INV DATE: 09.02.2023 TOTAL QTY: 128 PCS TOTAL PKGS: 64 CTNS PO NO : 7000815365 IEC NO- 2912001315 S.BILL NO: 8191688 S.BILL DT: 02.03.2023 HS C ODE: 73269099 HANDICRAFTS O F IRON ARTWARES. INVOICE NO-1 530/2022 INV DATE: 09.02.202 3 TOTAL QTY: 336 PCS TOTAL PKGS: 168 CTNS PO NO : 800081 5365 IEC NO- 2912001315 S.BI LL NO: 8191688 S.BILL DT: 02. 03.2023 HS CODE: 73269099 |
| 2023-03-02 |
CMDUCAD0675609 |
NEWTON BUYING CORP |
7730.0 kg |
732690
|
732399 (HS) HANDICRAFT OF IRON ARTWARES. INVOICE NO 1492 1493 INVOICE DATE : 21.12.2022 TOTAL PCS : 2633 TOTAL CTNS: 2069 HS CODE : 73269099 PO NO. - 6000688923 8000688923 TOTAL PKGS 2069 PK FREIGHT COLLECT |
| 2023-02-26 |
MAEUA24401280 |
NEWTON BUYING CORP |
1832.09 kg |
732690
|
992 CARTONS CONTAINING HANDIC RAFTS OF IRON ARTWARES. INVOI CE NO-1488/2022 INV DATE: 21 .12.2022 TOTAL QTY: 1263 PCS TOTAL PKGS: 992 CTNS PO NO : 1000688923 IEC NO- 29120013 15 S.BILL NO: 6860712 S.BILL DT: 10.01.2023 HS CODE: 7 3269099 |
| 2023-02-20 |
HLCUBO1230173509 |
NEWTON BUYING CORP |
4921.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES. 1X40HC CONTAINER 2659 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1490/2022 INV DATE 21.12.2022 TOTAL QTY 1540 PCS TOTAL PKGS 1210 CTNS PO NO 4000688923 IEC NO- 2912001315 S.BILL NO 6925720 S.BILL DT 13.01.2023 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1491/2022 INV DATE 21.12.2022 TOTAL QTY 1844 PCS TOTAL PKGS 1449 CTNS PO NO 7000688923 IEC NO- 2912001315 S.BILL NO 6925720 S.BILL DT 13.01.2023 HS CODE 73269099 |
| 2023-01-22 |
HLCUDE1221224018 |
NEWTON BUYING CORP |
2788.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES 1X40HC CONTAINER 1834 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1460/2022 INV DATE 17.11.2022 TOTAL QTY 564 PCS TOTAL PKGS 376 CTNS PO NO 1000677512 IEC NO- 2912001315 S.BILL NO 6093774 S.BILL DT 12.12.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1461/2022 INV DATE 17.11.2022 TOTAL QTY 714 PCS TOTAL PKGS 476 CTNS PO NO 4000677512 IEC NO- 2912001315 S.BILL NO 6093774 S.BILL DT 12.12.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1462/2022 INV DATE 17.11.2022 TOTAL QTY 591 PCS TOTAL PKGS 394 CTNS PO NO 6000677512 IEC NO- 2912001315 S.BILL NO 6093774 S.BILL DT 12.12.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1463/2022 INV DATE 17.11.2022 TOTAL QTY 882 PCS TOTAL PKGS 588 CTNS PO NO 7000677512 IEC NO- 2912001315 S.BILL NO 6093774 S.BILL DT 12.12.2022 HS CODE 73269099 |
| 2022-11-27 |
HLCUBO12210AUJW7 |
NEWTON BUYING CORP |
2275.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES. 1X40HC CONTAINER 1600 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1435/2022 INV DATE 29.09.2022 TOTAL QTY 364 PCS TOTAL PKGS 200 CTNS PO NO 1000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1436/2022 INV DATE 29.09.2022 TOTAL QTY 544 PCS TOTAL PKGS 334 CTNS PO NO 4000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1437/2022 INV DATE 29.09.2022 TOTAL QTY 517 PCS TOTAL PKGS 341 CTNS PO NO 6000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1438/2022 INV DATE 29.09.2022 TOTAL QTY 649 PCS TOTAL PKGS 399 CTNS PO NO 7000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1439/2022 INV DATE 29.09.2022 TOTAL QTY 526 PCS TOTAL PKGS 326 CTNS PO NO 8000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 CONTAINER NO- TCLU-5978017/40HC L.SEAL- HLG3341457 E.SEAL- 0081240 |
| 2022-11-27 |
CMDUCAD0664390 |
NEWTON BUYING CORP |
8608.0 kg |
732690
|
732399 (HS) HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1414/2022 INVOICE DT : 22.09.2022 PO NO : 1000566715 TOTAL PCS :83, TOTAL CTNS:83 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1415/2022 INVOICE DT : 22.09.2022 PO NO : 4000566715 TOTAL PCS:107, TOTAL CTNS:107 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1416/2022 INVOICE DT : 22.09.2022 PO NO : 6000566715 TOTAL PCS:86, TOTAL CTNS:86 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1417/2022 INVOICE DT : 22.09.2022 PO NO : 7000566715 TOTAL PCS:124, TOTAL CTNS:124 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1418/2022 INVOICE DT : 22.09.2022 PO NO : 8000566715 TOTAL PCS:100, TOTAL CTNS:100 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1419/2022 INVOICE DT : 22.09.2022 PO NO : 1000566806 TOTAL PCS:213, TOTAL CTNS:213 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1420/2022 INVOICE DT : 22.09.2022 PO NO : 4000566806 TOTAL PCS : 278 TOTAL CTNS :278 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 14121/2022 INVOICE DT : 22.09.2022 PO NO : 6000566806 TOTAL PCS:225, TOTAL CTNS:225 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1422/2022 INVOICE DT : 22.09.2022 PO NO : 7000566806 TOTAL PCS:324, TOTAL CTNS:324 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1423/2022 INVOICE DT : 22.09.2022 PO NO : 8000566806 TOTAL PCS:260, TOTAL CTNS:260 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1424/2022 INVOICE DT : 22.09.2022 PO NO : 1000566815 TOTAL PCS:349, TOTAL CTNS :183 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1425/2022 INVOICE DT : 22.09.2022 PO NO : 4000566815 TOTAL PCS:449, TOTAL CTNS :235 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1426/2022 INVOICE DT : 22.09.2022 PO NO : 6000566815 TOTAL PCS:361, TOTAL CTNS:189 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1427/2022 INVOICE DT : 22.09.2022 PO NO : 7000566815 TOTAL PCS:521, TOTAL CTNS :273 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1428/2022 INV DATE: 22.09.2022 TOTAL QTY:420 PCS, TOTAL PKGS: 220 CTNS PO NO : 8000566815 IEC NO- 2912001315 S.BILL NO: 4829976 S.BILL DT: 14.10.2022 HS CODE: 73269099 TOTAL PKGS 2900 PK FREIGHT COLLECT |
| 2022-08-26 |
HLCUBO12206BWJZ0 |
NEWTON BUYING CORP |
3377.0 kg |
761699
|
HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1348/2022 INVOICE DATE 10.06.2022 PO 1000457678 QUANTITY 436 PCS PACKAGES 342 CTNS IEC 2912001315 HANDICRAFTS OF IRON ARTWARES. NO-OICE NO. 1349/2022 /40HCE DATE 10.06.2022 PO 4000457678 QUANTITY 602 PCS PACKAGES 473 CTNS IEC 2912001315 HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1350/2022 INVOICE DATE 10.06.2022 PO 6000457678 QUANTITY 508 PCS PACKAGES 399 CTNS IEC 2912001315 HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1351/2022 INVOICE DATE 10.06.2022 PO 7000457678 QUANTITY 744 PCS PACKAGES 585 CTNS IEC 2912001315 HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1352/2022 INVOICE DATE 10.06.2022 PO 8000457678 QUANTITY 510 PCS PACKAGES 401 CTNS IEC 2912001315 HS CODE 76169990 S.BILL NO 2541047 S.BILL DT 01.07.2022 HS CODE 76169990 S.BILL NO 2541047 S.BILL DT 01.07.2022 HS CODE 76169990 S.BILL NO 2541047 S.BILL DT 01.07.2022 HS CODE 76169990 HS CODE 76169990 S.BILL NO 2541047 S.BILL DT 01.07.2022 |
| 2022-05-17 |
MAEU217607721 |
NEWTON BUYING CORP |
1071.4 kg |
732690
|
1 X 40 HC CONTAINER 562 CART ONS CONTAINING HANDICRAFTS OF IRON ARTWARE. INVOICE NO- 12 58/2021 INV DATE: 07.02.2022 TOTAL QTY: 562 PCS TOTAL P KGS: 562 CTNS PO NO : 800026 0028 IEC NO- 2912001315 S.BI LL NO: 9491043 S.BILL DT: 0 5.04.2022 HS CODE: 73269099 |
| 2022-05-02 |
HLCUDE12203BIZT6 |
NEWTON BUYING CORP |
4652.0 kg |
732399
|
HANDICRAFTS OF IRON ARTWARE. . . HANDICRAFTS OF IRON ARTWARE. . . HANDICRAFTS OF IRON ARTWARE. HS CODE - 732399 PO NUMBER - 1000260028, 4000260028 ,6000260028 7000260028 CONTAINER NUMBER-FANU1820295 SEAL NUMBER- HLG1180243 HANDICRAFTS OF IRON ARTWARE. . . |
| 2021-11-15 |
CGPN9404016051 |
MELROSE INTERNATIONAL LLC |
721.0 kg |
732690
|
HANDICRAFT OF IRON ARTWARES H.S CODE 732690 |
| 2021-03-25 |
EMUIMB20S0000173 |
LUMINA USA TRADE LLC |
1652.0 kg |
970190
|
HANDICRAFT OF IRON, ALUMINUM & COPPER ARTWARE |