2025-02-21 |
HLCUDE1250112280 |
NEWTON BUYING CORP |
5840.0 kg |
630399
|
HANDCRAFTED GLASS TOTAL NO OF BOXES 720 P.O NO 1000275227 ,4000275227 ,8000275227 INVOICE NO EXP242500-00243,EXP242500-0024 HANDCRAFTED GLASS TOTAL NO OF BOXES 720 P.O NO 1000275227 ,4000275227 ,8000275227 INVOICE NO EXP242500-00243,EXP242500-0024 HANDCRAFTED GLASS HANDCRAFTED GLASS/IRON ITEMS PO NO. - 6000227499 INV NO - 269 INVOICE DATE S BILL NO. - 7028151 S B DATE 2025-01-04 HANDCRAFTED GLASS TOTAL NO OF BOXES 482 P.O NO 4000275227 INVOICE NO INV NO - 00243 INVOICE DATE S BILL NO. - 7059229 HANDCRAFTED GLASS TOTAL NO OF BOXES 482 P.O NO 4000275227 INVOICE NO INV NO - 00243 INVOICE DATE S BILL NO. - 7059229 HANDCRAFTED GLASS TOTAL NO OF BOXES 482 P.O NO 4000275227 INVOICE NO INV NO - 00243 INVOICE DATE S BILL NO. - 7059229 HANDCRAFTED GLASS HANDCRAFTED GLASS/IRON ITEMS PO NO. - 7000227499 INV NO - 270 INVOICE DATE S BILL NO. - 7028152 S B DATE 2025-01-04 HANDCRAFTED GLASS TOTAL NO OF BOXES 128 P.O NO 8000275227 INVOICE NO INV NO - 00243 INVOICE DATE S BILL NO. - 7059229 HANDCRAFTED GLASS TOTAL NO OF BOXES 128 P.O NO 8000275227 INVOICE NO INV NO - 00243 INVOICE DATE S BILL NO. - 7059229 HANDCRAFTED GLASS TOTAL NO OF BOXES 128 P.O NO 8000275227 INVOICE NO INV NO - 00243 INVOICE DATE S BILL NO. - 7059229 HANDCRAFTED GLASS HANDCRAFTED GLASS/IRON ITEMS TEXTILE MADEUP INVOICE NO. 1195-24-25 PO3000149334 QTY 508 PCS HS CODE 63039990 INV NO - 1141 INVOICE DATE TEXTILE MADEUP INVOICE NO. 1195-24-25 PO3000149334 QTY 508 PCS HS CODE 63039990 INV NO - 1141 INVOICE DATE TEXTILE MADEUP TOTAL NO OF BOXES 110 P.O NO 1000275227 INVOICE NO INV NO - 00243 INVOICE DATE S BILL NO. - 7059229 HANDICRAFTED GLASS HANDICRAFTED GLASS/IRON ITEMS PO NO. - 4000227499 INV NO - 277 INVOICE DATE S BILL NO. - 7028150 S B DATE 2025-01-04 4,EXP242500-00245 DATED - 06.01.2025 4,EXP242500-00245 DATED - 06.01.2025 HS CODE - 940389 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 XO/B PACFO INTERNATIONAL O/B AAN CLOTHING LLP S B DATE 2025-01-06 HS CODE - 480439 481940 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 S B DATE 2025-01-06 HS CODE - 480439 481940 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 S B DATE 2025-01-06 HS CODE - 480439 481940 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 HS CODE - 940389 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 S B DATE 2025-01-06 HS CODE - 480439 481940 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 S B DATE 2025-01-06 HS CODE - 480439 481940 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 S B DATE 2025-01-06 HS CODE - 480439 481940 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 S BILL NO. - 7085969 S B DATE 2025-01-07 HS CODE - 630399 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 S BILL NO. - 7085969 S B DATE 2025-01-07 HS CODE - 630399 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 S B DATE 2025-01-06 HS CODE - 480439 481940 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 HS CODE - 940389 CONTAINER NUMBER BEAU4989802 SEAL NO 0162923 CARRIER SEAL NO HLG8915174 |
2025-02-21 |
HLCUDE1250112290 |
NEWTON BUYING CORP |
4180.0 kg |
940389
|
HANDCRAFTED GLASS/IRON ITEMS HANDCRAFTED GLASS/IRON ITEMS HANDCRAFTED GLASS/IRON ITEMS HANDCRAFTED GLASS/IRON ITEMS PO NO. - 4000227499 INV NO - 268 INVOICE DATE S BILL NO. - 7028154 S B DATE 2004-01-25 HS CODE - 940389 HANDCRAFTED GLASS/IRON ITEMS PO NO. - 8000227499 INV NO - 271 INVOICE DATE S BILL NO. - 7028164 S B DATE 2004-01-25 HS CODE - 940389 CONTAINER NUMBER TCNU4020675 SEAL NO 0162924 CARRIER SEAL NO HLG8915225 CONTAINER NUMBER TCNU4020675 SEAL NO 0162924 CARRIER SEAL NO HLG8915225 |
2025-01-24 |
CMDUCAD0788879 |
CINMAR LLC |
5026.0 kg |
732690
|
1X20 ST CONTAINER 300 PACKAGES HANDICRAFT GLASS/IRON ITEMS INV NO.: 257/2024-25 DT.09.12.2024 P.O.NO. FG001537651 IEC. NO : 0505079305 H.S CODE: 73269099 IEC. NO : 0505079305 SBILL NO: 6283594 DT.09.12.2024 NET WT. 1825.80 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC |
2025-01-08 |
EXDO6621193969 |
COLONY BRANDS INC |
465.0 kg |
970190
|
HANDICRAFTS GLASS ITEMS HTS: |
2024-11-17 |
HLCUDE1240967410 |
NEWTON BUYING CORP |
5804.0 kg |
830629
|
HANDCRAFTED GLASS IRON ITEMS PO NO. - 1000935218 INV NO - 194 INVOICE DATE S BILL NO. - 4269384 S B DATE 2024-09-23 HS CODE - 830629 HANDCRAFTED GLASS IRON ITEMS PO NO. - 4000935218 INV NO - 195 INVOICE DATE S BILL NO. - 4269395 S B DATE 2024-09-23 HS CODE - 830629 HANDCRAFTED GLASS IRON ITEMS PO NO. - 6000935218 INV NO - 196 INVOICE DATE S BILL NO. - 4269390 S B DATE 2024-09-23 HS CODE - 830629 HANDCRAFTED GLASS IRON ITEMS PO NO. - 7000935218 INV NO - 197 INVOICE DATE S BILL NO. - 4269397 S B DATE 2024-09-23 HS CODE - 830629 HANDCRAFTED GLASS IRON ITEMS PO NO. - 8000935218 INV NO - 198 INVOICE DATE S BILL NO. - 4269815 S B DATE 2024-09-23 HS CODE - 830629 100 % COTTON PCS DYED SUPER INVOICE NO. RTL/6162/24-25 DATE. 28.08.2024 BUYER PO 2000038014 TERMS OF DELIVERY & PAYMENT DELIVERY FOB , INDIA PAYMENT TT CONTAINER NUMBER HLBU2072215 SEAL NO 0150389 CARRIER SEAL NO HLG8919200 XINDIA CONTAINER NUMBER HLBU2072215 SEAL NO 0150389 CARRIER SEAL NO HLG8919200 CONTAINER NUMBER HLBU2072215 SEAL NO 0150389 CARRIER SEAL NO HLG8919200 CONTAINER NUMBER HLBU2072215 SEAL NO 0150389 CARRIER SEAL NO HLG8919200 CONTAINER NUMBER HLBU2072215 SEAL NO 0150389 CARRIER SEAL NO HLG8919200 DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 % COTTON PCS DYED SUPER DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE S BILL NO. - 4203925 S B DATE 2024-09-20 HS CODE - 630291 CONTAINER NUMBER HLBU2072215 SEAL NO 0150389 CARRIER SEAL NO HLG8919200 |
2024-11-03 |
EXDO6621193039 |
COLONY BRANDS INC |
328.0 kg |
284321
|
SILVER DEC MOSAIC HURRICANE SILVER HTS: |
2024-10-24 |
CPWBNYC244733A |
TEAM SHAKTI USA LLC |
900.0 kg |
741121
|
BRASS ITEMS |
2024-06-14 |
EXDO6621189809 |
COLONY BRANDS INC |
468.0 kg |
970190
|
HANDICRAFT ITEMS HTS: |
2024-02-18 |
EXDO6621186688 |
COLONY BRANDS INC |
536.0 kg |
950291
|
READYMADE GARMENTS HTS: |
2024-01-21 |
EXDO6621185549 |
COLONY BRANDS INC |
793.0 kg |
970190
|
HANDICRAFT GLASS ITEMS HTS: |
2024-01-21 |
EXDO6621185553 |
COLONY BRANDS INC |
1096.0 kg |
970190
|
HANDICRAFT GLASS / IRON ITE MS HTS: |
2023-08-09 |
WZLTWMUM335368 |
AT HOME PROCUREMENT INC |
121.0 kg |
970190
|
HANDICRAFT GLASS ITEMS |
2023-08-04 |
WZLTWMUM335631 |
AT HOME PROCUREMENT INC |
198.0 kg |
970190
|
HANDICRAFT GLASS ITEMS |
2023-07-30 |
FLXT00002176737A |
BALSAM BRANDS INC |
4957.0 kg |
731442
|
HANDICRAFTED IRON/ PLASTIC ITEMS HANDICRAFTED IRON/ PLASTIC ITEMS |
2023-07-30 |
FLXT00002176795A |
BALSAM BRANDS INC |
567.0 kg |
950510
|
HAND CRAFTED PLASTICS / IRON ITEMS (ARTICLES FOR CHRISTMAS FESTIVITIES) H.S CODE: 95051000 |
2023-06-15 |
WZLTWMUM333071 |
AT HOME PROCUREMENT INC |
781.0 kg |
970190
|
HANDICRAFT GLASS/IRON/MDF ITEM |
2023-06-14 |
PGSMNSPLAX176859 |
FELDMAN SALES AND MARKETING |
636.0 kg |
970190
|
HANDCRAFT/ARTWARES OF MDF AND BONE ITEMS HS C. |
2023-06-13 |
EXDO6621180646 |
COLONY BRANDS INC |
1749.0 kg |
990388
|
#CCN18922A GOLD GLAM CANDLE HOLDER/COPPE HTS: 99038803 #CCN2212551-B S2 FLOATING PHOTO FRAMES/G HTS: FLOATING PHOTO FRAMES HTS: |
2023-06-05 |
MRDNWMUM332340 |
AT HOME PROCUREMENT INC |
675.0 kg |
853929
|
340 CARTONS HANDICRAFT GLASS/IRON ITEMS QTY DATE 12/04/2023 PO 2061294 SBILL NO. 9292 748 DT.14.04.2023 IEC. NO 0505079305 H.S CO |
2023-06-02 |
WZLTWMUM333053 |
AT HOME PROCUREMENT INC |
939.0 kg |
970190
|
HANDICRAFT GLASS/IRON/MDF ITEM |
2023-05-24 |
MRDNWMUM331756 |
AT HOME PROCUREMENT INC |
186.0 kg |
070700
|
57 CARTONS HANDICRAFT GLASS/IRON ITEMS QTY 1 TE 30/03/2023 PO 2060041 SBILL NO. 8952127 DT.30.03.2023 IEC. NO 0505079305 H.S CODE |
2023-05-24 |
MRDNWMUM331649 |
AT HOME PROCUREMENT INC |
885.0 kg |
701329
|
359 CARTONS HANDICRAFT GLASS/IRON ITEMS QTY DATE 30/03/2023 PO 2040695 SBILL NO. 89523 89 DT.30.03.2023 IEC. NO 0505079305 H.S COD |
2023-05-24 |
MRDNWMUM331650 |
AT HOME PROCUREMENT INC |
1084.0 kg |
701952
|
359 CARTONS HANDICRAFT GLASS/IRON ITEMS QTY ATE 30/03/2023 PO 2057881 SBILL NO. 895353 7 DT.30.03.2023 IEC. NO 0505079305 H.S CODE |
2023-05-17 |
MRDNWMUM331387 |
AT HOME PROCUREMENT INC |
4935.0 kg |
970190
|
1327 CARTONS HANDICRAFT GLASS/MDF ITEMS QTY DATE 24/03/2023 PO 2071220 SBILL NO. 87453 67 DT.25.03.2023 IEC. NO 0505079305 H.S COD |
2023-04-18 |
MRDNMMUM329777 |
AT HOME PROCUREMENT INC |
3541.0 kg |
701959
|
1588 CARTONS HANDICRAFT GLASS/IRON ITEMS QTY DATE 11/02/2023 PO 2030298 SBILL NO. 7748 022 DT.13.02.2023 IEC. NO 0505079305 H.S CO |
2023-04-07 |
MRDNMMUM330083 |
AT HOME PROCUREMENT INC |
4162.0 kg |
293090
|
1868 CARTONS HANDICRAFT GLASS/IRON ITEMS QTY 22/02/2023 PO 2030299 S.B. NO 8023429 DT.2 4.02.2023 IEC. NO 0505079305 H.S CODE 702 |
2023-04-07 |
MRDNMMUM330084 |
AT HOME PROCUREMENT INC |
544.0 kg |
702000
|
199 CARTONS HANDICRAFT GLASS ITEMS QTY 361 I 023 PO 2021366 S.B. NO 8024751 DT.24.02.20 23 IEC. NO 0505079305 H.S CODE 70200090 F |
2023-04-06 |
MRDNMMUM329517 |
AT HOME PROCUREMENT INC |
550.0 kg |
870323
|
194 CARTONS HANDICRAFT GLASS ITEM QTY 374 PC 8/02/2023 PO 2021365 SBILL NO. 7680314 DT.1 0.02.2023 IEC. NO 0505079305 H.S CODE 702 |
2023-04-02 |
MRDNMMUM329742 |
AT HOME PROCUREMENT INC |
2101.0 kg |
081010
|
529 CARTONS HANDCRAFTED GLASS ITEMS 529 (FIVECS/SETS P.O.NO. 2021362 INV. NO 236/2022-23 DT 14/02/2023 SB NO. 7811036 DT. 15/02/2023 H |
2023-03-31 |
MRDNMMUM329128 |
AT HOME PROCUREMENT INC |
2020.0 kg |
830130
|
508 CARTONS HANDCRAFTED GLASS ITEMS 508 (FIVES P.O.NO. 2021361 INV. NO 230/2022-23 DT 01/ 02/2023 SB NO. 7482941DT. 02/02/2023 H.S CODE |
2023-03-19 |
MRDNMMUM328510 |
AT HOME PROCUREMENT INC |
2863.0 kg |
702000
|
951 CARTONS HANDICRAFT GLASS/IRON ITEM QTY 2 ATE 19/01/2023 PO 2021442 IEC. NO 0505079 305 H.S CODE 70200090, 73269099, SBILL NO. |
2023-03-18 |
MRDNMMUM329100 |
AT HOME PROCUREMENT INC |
3602.0 kg |
721633
|
1217 CARTONS HANDICRAFT GLASS/IRON ITEM QTY DATE 01/02/2023 PO 2021443 SBILL NO. 7482 726 DT.02.02.2023 IEC. NO 0505079305 H.S CO |
2023-03-05 |
MRDNMMUM327814 |
AT HOME PROCUREMENT INC |
453.0 kg |
702000
|
HANDICRAFT GLASS/IRON ITEM QTY 467 PCS/SET I 23 PO 2021363 S.B. NO6779665 DT.07.01.2023 IEC. NO 0505079305 H.S CODE 70200090 FREI |
2023-03-05 |
MRDNMMUM327815 |
AT HOME PROCUREMENT INC |
1564.0 kg |
702000
|
HANDICRAFT GLASS ITEM QTY 1496 PCS/SET INVOI O 2045666 S.B. NO 6770861 DT.07.01.2023 IEC . NO 0505079305 H.S CODE 70200090, 940549 |
2023-03-04 |
MRDNMMUM328499 |
AT HOME PROCUREMENT INC |
1681.0 kg |
170240
|
544 CARTONS HANDICRAFT GLASS ITEM QTY 1604 P 17/01/2023 PO 2045667 SBILL NO. 7101814 DT. 19.01.2023IEC. NO 0505079305 H.S CODE 70 |
2023-03-04 |
MRDNMMUM328498 |
AT HOME PROCUREMENT INC |
396.0 kg |
170220
|
161 CARTONS HANDICRAFT GLASS/IRON ITEM QTY 4 TE 17/01/202 PO 2021364 SBILL NO. 7101845 DT. 19.01.2023 IEC. NO 0505079305 H.S CODE |
2023-03-01 |
MRDNMMUM328088 |
AT HOME PROCUREMENT INC |
1467.0 kg |
702000
|
368 CARTONS HANDICRAFT GLASS ITEM QTY 518 PC 1/01/2023 PO 2021354 S.B. NO 6942993 DT.13. 01.2023 IEC. NO 0505079305 H.S CODE 70200 |
2023-02-20 |
MRDNMMUM327399 |
AT HOME PROCUREMENT INC |
1400.0 kg |
702000
|
HANDICRAFT GLASS ITEM QTY 523 PCS/SET INVOIC 2021353 S.B. NO 6522834 DT.29.12.2022 IEC. NO 0505079305 H.S CODE 70200090 FREIGHT |
2023-01-21 |
MRDNMNEW325772 |
AT HOME PROCUREMENT INC |
17115.0 kg |
290341
|
HANDCRAFTED GLASS/IRON ITEMS 5211(FIVE THOUSAPCS/SETS P.O.NO. 2021434 INV. NO 194/2022-23 DT 29.11.2022 SB NO. 5801973 DT. 29/11/2022 HANDCRAFTED GLASS/IRON ITEMS 5211(FIVE THOUSAPCS/SETS P.O.NO. 2021434 INV. NO 194/2022-23 DT 29.11.2022 SB NO. 5801973 DT. 29/11/2022 HANDCRAFTED GLASS/IRON ITEMS 5211(FIVE THOUSAPCS/SETS P.O.NO. 2021434 INV. NO 194/2022-23 DT 29.11.2022 SB NO. 5801973 DT. 29/11/2022 |
2023-01-18 |
MRDNMMUM325218 |
AT HOME PROCUREMENT INC |
196.0 kg |
290341
|
HANDICRAFT GLASS ITEM 8.5IN GOLD MOSAIC VASE INVOICE NO 174/2022-23 INVOICE DATE 15/11/2 022 PO 2021351 S.B. NO 5506271 DT.16.11.202 |
2023-01-11 |
MRDNMMUM326092 |
AT HOME PROCUREMENT INC |
207.0 kg |
702000
|
HANDICRAFT GLASS ITEM QTY 165 PCS./SET INVOI O 2021352 S.B. NO 5791599 DT.29.11.2022 IEC . NO 0505079305 H.S CODE 70200090 FREIGHT |
2023-01-11 |
MRDNMNEW326284 |
AT HOME PROCUREMENT INC |
19159.0 kg |
702000
|
5960(FIVE THOUSAND NINE HUNDRED SIXTY CARTONSV. NO 204/2022-23 DT 09.12.2022 SB NO. 60390 53 DT. 09/12/2022 H.S CODE. 70200090, 7326909 5960(FIVE THOUSAND NINE HUNDRED SIXTY CARTONSV. NO 204/2022-23 DT 09.12.2022 SB NO. 60390 53 DT. 09/12/2022 H.S CODE. 70200090, 7326909 5960(FIVE THOUSAND NINE HUNDRED SIXTY CARTONSV. NO 204/2022-23 DT 09.12.2022 SB NO. 60390 53 DT. 09/12/2022 H.S CODE. 70200090, 7326909 |
2022-12-15 |
CHSL412026504IPO |
CINMAR LLC |
5625.0 kg |
740322
|
ELLIPSE OVERSIZE HANGING PLANTER - BRONZE ELLIPSE BASKET HANGER - BRONZE ORLEANS LOUNGE CHAIR FRAME |
2022-12-15 |
CHSL412026935IPO |
CINMAR LLC |
4355.0 kg |
660110
|
ORLEANS LOVESEAT FRAME ELLIPSE GARDEN SCULPTURE - BRONZE |
2022-12-01 |
EXDO6621174548 |
COLONY BRANDS INC |
2004.0 kg |
990388
|
GARMENTS WITH POLYESTER LINING HTS: 99038803 HANDICRAFT GLASS ITEMS HTS: VISCOSE WOVEN LADIES 2 PCS SET HTS: COTTON WINDOW PANEL BED SKIRT HTS: |
2022-10-20 |
MRDNMNEW320617 |
AT HOME PROCUREMENT INC |
7950.0 kg |
150990
|
HANDCRAFTED GLASS ITEMS 2471 (TWO THOUSAND FO2 PCS/SETS P.O.NO. 1995778 INV. NO 102/2022-23 DT 18.08.2022 SB NO. 3573581 DT. 18.08.202 |
2022-10-05 |
MRDNMMUM320194 |
AT HOME PROCUREMENT INC |
1720.0 kg |
702000
|
832 CARTONS HANDICRAFT GLASS ITEM QTY PCS.6 07/2022 PO 1995786 S.B. NO 3249395 DT.02.08 .2022 IEC. NO 0505079305 H.S CODE 70200090 |
2022-09-28 |
MRDNMMUM319917 |
AT HOME PROCUREMENT INC |
3130.0 kg |
721633
|
1500 CARTONS HANDICRAFT GLASS / IRON ITEM QTYATE 30/07/2022 PO 1995775 S.B. NO 3249250 DT.02.08.2022 IEC. NO 0505079305 H.S CODE |
2022-09-28 |
MRDNMMUM319922 |
AT HOME PROCUREMENT INC |
5871.0 kg |
702000
|
1926 CARTONS HANDICRAFT GLASS ITEM QTY PCS. /07/2022 PO 1995772 S.B. NO 3249506 DT.02.0 8.2022 IEC. NO 0505079305 H.S CODE 7020009 |
2022-09-15 |
MRDNMNEW319979 |
AT HOME PROCUREMENT INC |
6243.0 kg |
722990
|
2046 CARTONS HANDCRAFTED GLASS ITEMS 2046 (TWPCS/SETS P.O.NO. 1995773 INV. NO 098/2022-23 DT 03.08.2022 SB NO. 3268399 DT. 03.08.2022 |