DAMCO INDIA PVT
Address: LTD O/B:MARTCO EXPORT PRIVATE LIMITED LODHIPUR RAJPUT DELHI ROAD
DAMCO INDIA PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.75
Active Months: 7 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.18
Shipments By Companies
Company Name Shipments
WAL MART INC 27 shipments
NEWTON BUYING CORP 24 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 2 shipments
DAMCO USA INC 1 shipments
H & M HENNES & MAURITZ L P 1 shipments
H&M HENNES & MAURITZ L P 1 shipments
MAERSK LOGISTICS & SERVICES PANAM 1 shipments
WILLIAMS SONOMA SINGAPORE PTE 1 shipments
Shipments By HS Code
HS Code Shipments
442011 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 10 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 4 shipments
420291 Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather 3 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
380910 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 2 shipments
441410 Wooden frames; for paintings, photographs, mirrors or similar objects 2 shipments
442019 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 2 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 2 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 2 shipments
950510 Christmas festivity articles 2 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
392640 Plastics; statuettes and other ornamental articles 1 shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 1 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
480592 Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
491199 Printed matter; n.e.c. in heading no. 4911 1 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
710420 Stones; precious or semi-precious, synthetic or reconstructed, (not piezo-electric quartz), unworked or simply sawn, roughly shaped, (not strung, mounted or set), temporarily strung for transport convenience 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
940550 Lamps and light fittings; non-electric 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 ONEYMUME56927321 WAL MART INC 2500.0 kg 710420 POLYESTER POWERLOOM PUMPKIN SHAPED CUSHION
2024-07-16 MAEU239498849 NEWTON BUYING CORP 9432.16 kg 701399 HANDICRAFTS GLASS ITEMS PO NO . - 3000480304 INV NO - 054 INVOICE DATE: S BILL NO. - 98 46897 S B DATE: 2024-05-14 HS CODE - 701399 CONTAINER NU MBER: SEKU4697448 SEAL NO: 01 35966 CARRIER SEAL NO: MLIN14 16180 -O/B SANDIYA EXPORTS -O/B BHAVIK TERRYFAB O/B OBJE CTS D ART INDIA 1 PO NO. - 3 000536354 INV NO - 235 INVO ICE DATE: S BILL NO. - 982092 8 S B DATE: 2024-05-13 HS CO DE - 630253 CONTAINER NUMBER : SEKU4697448 SEAL NO: 013596 6 CARRIER SEAL NO: MLIN141618 0 MADE UP ITEMS - TABLE PLAC EMATS, RUNNERS. TOILET LINEN AND KITCHEN LINEN OF TERRY T OWELLING OF COTTON DP 60 DAYS PO NO. - 3000551864 INV NO - 87 INVOICE DATE: S BIL L NO. - 9841411 S B DATE: 202 4-05-13 HS CODE - 630260 CO NTAINER NUMBER: SEKU4697448 S EAL NO: 0135966 CARRIER SEAL NO: MLIN1416180 1 PO NO. - 3 000542555 INV NO - 226 INVO ICE DATE: S BILL NO. - 987834 4 S B DATE: 2024-05-15 HS CO DE - 630253 CONTAINER NUMBER : SEKU4697448 SEAL NO: 013596 6 CARRIER SEAL NO: MLIN141618 0 INV # 5312 PO # 20-491656 PO NO. - 2000491656 S BILL NO. - 9862190 S B DATE: 2024- 05-14 HS CODE - 830629 CONTA INER NUMBER: SEKU4697448 SEA L NO: 0135966 CARRIER SEAL NO : MLIN1416180 INV # 5312 PO # 20-491656 SB # 9862190 DTD- 15.05.2024 INV # 5175 PO # 40-526005 PO NO. - 400052600 5 INV NO - 5174 INVOICE DATE : S BILL NO. - 9820805 S B DATE: 2024-05-13 HS CODE - 95 0590 CONTAINER NUMBER: SEKU46 97448 SEAL NO: 0135966 CARR IER SEAL NO: MLIN1416180 INV # 5174 PO # 10-526005 PO NO. - 1000526005 S BILL NO. - 98 20805 S B DATE: 2024-05-13 HS CODE - 950590 CONTAINER NU MBER: SEKU4697448 SEAL NO: 01 35966 CARRIER SEAL NO: MLIN14 16180 INV # 5176 PO # 60-52 6005 PO NO. - 6000526005 INV NO - 5174 INVOICE DATE: S BILL NO. - 9820805 S B DATE: 2024-05-13 HS CODE - 950590 CONTAINER NUMBER: SEKU4697448 SEAL NO: 0135966 CARRIER SE AL NO: MLIN1416180 INV # 5177 PO # 70-526005 PO NO. - 700 0526005 INV NO - 5174 INVOI CE DATE: S BILL NO. - 9820805 S B DATE: 2024-05-13 HS COD E - 950590 CONTAINER NUMBER: SEKU4697448 SEAL NO: 0135966 CARRIER SEAL NO: MLIN1416180 INV # 5178 PO # 80-526005 PO NO. - 8000526005 INV NO - 5174 INVOICE DATE: S BILL N O. - 9820805 S B DATE: 2024-0 5-13 HS CODE - 950590 CONTA INER NUMBER: SEKU4697448 SEAL NO: 0135966 CARRIER SEAL NO: MLIN1416180
2024-07-03 MAEUA39451338 NEWTON BUYING CORP 3449.63 kg 630260 COTTON TERRY TOWEL PO NO. - 4 000520242 INV NO - VP24020026 90 INVOICE DATE: S BILL NO. - 9738094 S B DATE: 2024-05- 09 HS CODE - 630260 CONTAINE R NUMBER: MRKU5474304 SEAL NO : CARRIER SEAL NO: MLIN128651 9 -O/B WELSPUN GLOBAL BRANDS COTTON TERRY TOWEL PO NO. - 7000520242 INV NO - VP240200 2694 INVOICE DATE: S BILL N O. - 9737555 S B DATE: 2024-0 5-09 HS CODE - 630260 CONTAI NER NUMBER: MRKU5474304 SEAL NO: CARRIER SEAL NO: MLIN128 6519 COTTON TERRY TOWEL PO N O. - 6000520242 INV NO - VP24 02002693 INVOICE DATE: S BI LL NO. - 9736072 S B DATE: 20 24-05-09 HS CODE - 630260 CO NTAINER NUMBER: MRKU5474304 S EAL NO: CARRIER SEAL NO: MLI N1286519 COTTON TERRY TOWEL PO NO. - 8000520242 INV NO - VP2402002692 INVOICE DATE: S BILL NO. - 9736000 S B DATE : 2024-05-09 HS CODE - 630260 CONTAINER NUMBER: MRKU547430 4 SEAL NO: CARRIER SEAL NO: MLIN1286519 BUCKET BACKPACK ALL ITEMS ARE MADE OF 100% CO W LEATHER B PO NO. - 30005077 11 INV NO - SM/0006/24-25 I NVOICE DATE: S BILL NO. - 949 3224 S B DATE: 2024-05-29 HS CODE - 420291 CONTAINER NUMB ER: MRKU5474304 SEAL NO: CA RRIER SEAL NO: MLIN1286519
2024-05-30 MAEUA38097156 NEWTON BUYING CORP 1881.99 kg 761510 OTHER ARTICLE OF ALUMINIUM PO NO. - 3000568306 INV NO - 13 28 INVOICE DATE: S BILL NO. - 8991233 S B DATE: 2008-04- 24 HS CODE - 761510 CONTAINE R NUMBER: MRSU6525137 SEAL NO : 0131775 CARRIER SEAL NO: ML IN1527588 -O/B :AASR COLLABO RATIVE PVT. O/B :METAL CREATI ON HANDICRAFTS OF IRON ARTW ARE OTHER HAND-DECORATED MAN UFACTURED ARTICLES 1458G/23- 24 DATED 15.03.2024 P.O. # 10 00 601744 PO NO. - 1000601744 S BILL NO. - 8887442 S B DA TE: 2004-04-24 HS CODE - 441 920 CONTAINER NUMBER: MRSU652 5137 SEAL NO: 0131775 CARRIE R SEAL NO: MLIN1527588 11X10X 16.25 AMARA 2 T STD WITH 10 ? PLT BLK WD AG HANDICRAFTS OF IRON ARTWARE OTHER HAND- DECORATED MANUFACTURED ARTICL ES 1459G/23-24 DATED 15.03.20 24 P.O. # 4000 601744 PO NO . - 4000601744 INV NO - 1458G INVOICE DATE: S BILL NO. - 8887442 S B DATE: 2004-04-24 HS CODE - 441920 CONTAINER NUMBER: MRSU6525137 SEAL NO: 0131775 CARRIER SEAL NO: MLIN 1527588 11X10X16.25 AMARA 2 T STD WITH 10 ? PLT BLK WD A G HANDICRAFTS OF IRON ARTWA RE OTHER HAND-DECORATED MANU FACTURED ARTICLES 1460G/23-2 4 DATED 15.03.2024 P.O. # 600 0 601744 PO NO. - 6000601744 INV NO - 1458G INVOICE DATE: S BILL NO. - 8887442 S B D ATE: 2004-04-24 HS CODE - 441 920 CONTAINER NUMBER: MRSU652 5137 SEAL NO: 0131775 CARRI ER SEAL NO: MLIN1527588 11X10 X16.25 AMARA 2 T STD WITH 10 ? PLT BLK WD AG HANDICRAFTS OF IRON ARTWARE OTHER HAND- DECORATED MANUFACTURED ARTIC LES 1461G/23-24 DATED 15.03.2 024 P.O. # 7000 601744 PO NO . - 7000601744 INV NO - 1458G INVOICE DATE: S BILL NO. - 8887442 S B DATE: 2004-04-24 HS CODE - 441920 CONTAINER NUMBER: MRSU6525137 SEAL NO: 0131775 CARRIER SEAL NO: MLI N1527588 11X10X16.25 AMARA 2 T STD WITH 10 ? PLT BLK WD A G HANDICRAFTS OF IRON ARTWA RE OTHER HAND-DECORATED MAN UFACTURED ARTICLES 1462G/23-2 4 DATED 15.03.2024 P.O. # 800 0 601744 PO NO. - 8000601744 INV NO - 1458G INVOICE DATE : S BILL NO. - 8887442 S B D ATE: 2004-04-24 HS CODE - 441 920 CONTAINER NUMBER: MRSU65 25137 SEAL NO: 0131775 CARRI ER SEAL NO: MLIN1527588 11X10 X16.25 AMARA 2 T STD WITH 10 ? PLT BLK WD AG HANDICRAFT OF ALUMINIUM INVOICE NO: MC01 6/2024-25 INVOICE DATE:01.04. 2024 PO NO. - 3000606546 S B ILL NO. - 8984943 S B DATE: 2008-04-24 HS CODE - 830629 CONTAINER NUMBER: MRSU6525137 SEAL NO: 0131775 CARRIER SEA L NO: MLIN1527588
2024-05-04 MAEUA37212680 NEWTON BUYING CORP 4657.56 kg 392640 5X5 SAGE SCALLOP BOX PO NO. - 1000481081 INV NO - 2691 IN VOICE DATE: S BILL NO. - 8203 315 S B DATE: 2011-03-24 HS CODE - 392640 CONTAINER NUMB ER: HASU5019812 SEAL NO: 0131 027 CARRIER SEAL NO: MLIN1524 581 -O/B :MADHUBANI EXPORTS O/B :AMAN EXPORTS INTRNATIONA L O/B :ANKIT INDIA 5X5 PINK SCALLOP BOX 5X5 SAGE SCALLOP BOX PO NO. - 4000481081 INV NO - 2691 INVOICE DATE: S B ILL NO. - 8203315 S B DATE: 2 011-03-24 HS CODE - 392640 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEA L NO: MLIN1524581 5X5 PINK SC ALLOP BOX 5X5 SAGE SCALLOP B OX PO NO. - 6000481081 INV N O - 2691 INVOICE DATE: S BIL L NO. - 8203315 S B DATE: 20 11-03-24 HS CODE - 392640 CO NTAINER NUMBER: HASU5019812 S EAL NO: 0131027 CARRIER SEAL NO: MLIN1524581 5X5 PINK SCA LLOP BOX 5X5 SAGE SCALLOP BOX PO NO. - 7000481081 INV NO - 2691 INVOICE DATE: S BILL NO. - 8203315 S B DATE: 2011 -03-24 HS CODE - 392640 CONT AINER NUMBER: HASU5019812 SEA L NO: 0131027 CARRIER SEAL N O: MLIN1524581 5X5 PINK SCALL OP BOX 5X5 SAGE SCALLOP BOX PO NO. - 8000481081 INV NO - 2691 INVOICE DATE: S BILL N O. - 8203315 S B DATE: 2011-0 3-24 HS CODE - 392640 CONTAI NER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEAL NO: MLIN1524581 5X5 PINK SCALLOP BOX 5X5 WHT HEART BOX PO NO . - 1000481082 INV NO - 2693 INVOICE DATE: S BILL NO. - 8203308 S B DATE: 2011-03-24 HS CODE - 392640 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEAL NO: MLIN 1524581 5X5 PINK HEART BOX 5 X5 WHT HEART BOX PO NO. - 40 00481082 INV NO - 2693 INVOI CE DATE: S BILL NO. - 8203308 S B DATE: 2011-03-24 HS CO DE - 392640 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEAL NO: MLIN1524581 5X5 PINK HEART BOX 5X5 WHT HEART BOX PO NO. - 600048108 2 INV NO - 2693 INVOICE DATE : S BILL NO. - 8203308 S B DATE: 2011-03-24 HS CODE - 39 2640 CONTAINER NUMBER: HASU50 19812 SEAL NO: 0131027 CARRI ER SEAL NO: MLIN1524581 5X5 PINK HEART BOX 5X5 WHT HEART BOX PO NO. - 7000481082 INV NO - 2693 INVOICE DATE: S B ILL NO. - 8203308 S B DATE: 2 011-03-24 HS CODE - 392640 C ONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEA L NO: MLIN1524581 5X5 PINK HE ART BOX 5X5 WHT HEART BOX PO NO. - 8000481082 INV NO - 26 93 INVOICE DATE: S BILL NO. - 8203308 S B DATE: 2011-03- 24 HS CODE - 392640 CONTAINE R NUMBER: HASU5019812 SEAL N O: 0131027 CARRIER SEAL NO: M LIN1524581 5X5 PINK HEART BOX READY MADE GARMENTS PO NO. - 3000534390 INV NO - 0601 INVOICE DATE: S BILL NO. - 82 01367 S B DATE: 2009-03-24 H S CODE - 620822 CONTAINER NU MBER: HASU5019812 SEAL NO: 01 31027 CARRIER SEAL NO: MLIN15 24581 READY MADE GARMENTS READY MADE GARMENTS READY MADE GARMENTS PO NO. - 3000 516395 INV NO - 0607 INVOICE DATE: S BILL NO. - 8193036 S B DATE: 2009-03-24 HS CODE - 620822 CONTAINER NUMBER: H ASU5019812 SEAL NO: 0131027 CARRIER SEAL NO: MLIN1524581 READY MADE GARMENTS PO NO. - 3000516395 INV NO - 0607 INVOICE DATE: S BILL NO. - 81 93036 S B DATE: 2009-03-24 HS CODE - 620822 CONTAINER NU MBER: HASU5019812 SEAL NO: 01 31027 CARRIER SEAL NO: MLIN15 24581 100% COTTON WOVEN GIRL DRESS PO NO. - 3000445702 I NV NO - 540 INVOICE DATE: S BILL NO. - 8195332 S B DATE: 2009-03-24 HS CODE - 620442 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SE AL NO: MLIN1524581 100% COTT ON WOVEN GIRL DRESS PO NO. - 3000445702 INV NO - 540 INVO ICE DATE: S BILL NO. - 819533 2 S B DATE: 2009-03-24 HS C ODE - 620442 CONTAINER NUMBER : HASU5019812 SEAL NO: 013102 7 CARRIER SEAL NO: MLIN152458 1 100% COTTON WOVEN LADIES SHORTS PO NO. - 3000362090 I NV NO - 059 INVOICE DATE: S BILL NO. - 8201532 S B DATE: 2011-03-24 HS CODE - 620891 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER S EAL NO: MLIN1524581 100% COTT ON WOVEN LADIES SHORTS 100% COTTON WOVEN LADIES SHORTS
2024-03-15 MAEU235036389 NEWTON BUYING CORP 6176.22 kg 732393 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 1000396880 NEWTON BUYING CORP. (T.J MAXX) INV NO - 889 INVOICE DATE: S BILL NO. - 6501620 S B DA TE: 2003-01-24 HS CODE - 7323 93 CONTAINER NUMBER: MRKU6496 524 SEAL NO: 0123369 CARRIE R SEAL NO: MLIN0071478 -O/B : TASMIYAH LEATHER FASHION O/B : BANSAL IMPEX KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 4000396880 NEWTON BUYING CORP. (T.J MAXX) INV NO - 88 9 INVOICE DATE: S BILL NO. - 6501620 S B DATE: 2003-01-2 4 HS CODE - 732393 CONTAINER NUMBER: MRKU6496524 SEAL NO: 0123369 CARRIER SEAL NO: ML IN0071478 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 6 000396880 NEWTON BUYING CORP. (T.J MAXX) INV NO - 889 IN VOICE DATE: S BILL NO. - 6501 620 S B DATE: 2003-01-24 HS CODE - 732393 CONTAINER NUMB ER: MRKU6496524 SEAL NO: 0123 369 CARRIER SEAL NO: MLIN0071 478 KITCHENWARE & OTHER HOUSE HOLD ARTICLES PO NO. 700039 6880 NEWTON BUYING CORP. (T.J MAXX) INV NO - 889 INVOICE DATE: S BILL NO. - 6501620 S B DATE: 2003-01-24 HS CODE - 732393 CONTAINER NUMBER: MR KU6496524 SEAL NO: 0123369 C ARRIER SEAL NO: MLIN0071478 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 8000396880 NEWTON BUYING CORP. (T.J MAXX) INV NO - 889 INVOICE DATE: S BILL NO. - 6501620 S B DA TE: 2003-01-24 HS CODE - 7323 93 CONTAINER NUMBER: MRKU6496 524 SEAL NO: 0123369 CARRIE R SEAL NO: MLIN0071478 ARTWAR ES OF IRON, MARBLE & ALUMINUM PO NO. - 1000380512 INV NO - 1550 INVOICE DATE: S BILL NO. - 6494717 S B DATE: 2003 -01-24 HS CODE - 680291 CON TAINER NUMBER: MRKU6496524 SE AL NO: 0123369 CARRIER SEAL N O: MLIN0071478 ARTWARES OF IR ON, MARBLE & ALUMINUM INVOI CE# BI-1550 DT-16/12/2023 PO# 10-380512 CTN-35 PCS-328 S B# 6494717 DT-03.01.2024 INVO ICE# BI-1551 DT-16/12/2023 P O# 40-380512 CTN-42 PCS-408 SB# 6494717 DT-03.01.2024 IN VOICE# BI-1552 DT-16/12/2023 PO# 60-380512 CTN-19 PCS-15 2 SB# 6494717 DT-03.01.2024 INVOICE# BI-1553 DT-16/12/2023 PO# 70-380512 CTN-57 PCS-5 60 SB# 6494717 DT-03.01.2024 INVOICE# BI-1554 DT-16/12/20 23 PO# 80-380512 CTN-34 PCS -344 SB# 6494717 DT-03.01.202 4 ARTWARES OF IRON, MARBLE & ALUMINUM PO NO. - 400038051 2 INV NO - 1550 INVOICE DATE : S BILL NO. - 6494717 S B DATE: 2003-01-24 HS CODE - 68 0291 CONTAINER NUMBER: MRKU64 96524 SEAL NO: 0123369 CARR IER SEAL NO: MLIN0071478 ARTW ARES OF IRON, MARBLE & ALUMIN UM PO NO. - 4000380512 INV N O - 1550 INVOICE DATE: S BI LL NO. - 6494717 S B DATE: 20 03-01-24 HS CODE - 680291 CO NTAINER NUMBER: MRKU6496524 SEAL NO: 0123369 CARRIER SEAL NO: MLIN0071478 ARTWARES OF IRON, MARBLE & ALUMINUM PO N O. - 6000380512 INV NO - 155 0 INVOICE DATE: S BILL NO. - 6494717 S B DATE: 2003-01-24 HS CODE - 680291 CONTAINER NUMBER: MRKU6496524 SEAL NO: 0123369 CARRIER SEAL NO: MLI N0071478 ARTWARES OF IRON, MA RBLE & ALUMINUM PO NO. - 70 00380512 INV NO - 1550 INVOI CE DATE: S BILL NO. - 6494717 S B DATE: 2003-01-24 HS CO DE - 680291 CONTAINER NUMBER: MRKU6496524 SEAL NO: 0123369 CARRIER SEAL NO: MLIN0071478 ARTWARES OF IRON, MARBLE & ALUMINUM PO NO. - 8000380512 INV NO - 1550 INVOICE DATE: S BILL NO. - 6494717 S B D ATE: 2003-01-24 HS CODE - 680 291 CONTAINER NUMBER: MRKU649 6524 SEAL NO: 0123369 CARRIE R SEAL NO: MLIN0071478 DESCR IPTION: LIGHT BROWN STCH W FR NT PANEL, LIGHT BROWN TOTE W ALL OVER, LIGHT BROWN XBODY W TAB CLOSURE. INVOICE NO.: INVOICE DATE: SHIPPING BILL N O.: SHIPPING BILL DATE: PO N O. - 4000320738 INV NO - 109 INVOICE DATE: S BILL NO. - 6492539 S B DATE: 2003-01-24 HS CODE - 420291 CONTAINER N UMBER: MRKU6496524 SEAL NO: 0123369 CARRIER SEAL NO: MLIN 0071478 DESCRIPTION: LIGHT BR OWN STCH W FRNT PANEL, LIGHT BROWN TOTE W ALL OVER, LIGHT BROWN XBODY W TAB CLOSURE. INVOICE NO.: INVOICE DATE: S HIPPING BILL NO.: SHIPPING BI LL DATE: PO NO. - 1000320738 INV NO - 786 INVOICE DATE: S BILL NO. - 6492560 S B DAT E: 2003-01-24 HS CODE - 4202 91 CONTAINER NUMBER: MRKU6496
2024-02-28 MAEU234967806 NEWTON BUYING CORP 3575.73 kg 420291 DESCRIPTION: LIGHT BROWN LB S TCH W FRNT PANEL, LIGHT BROWN TOTE W ALL OVER, LIGHT BROWN XBODY W TAB CLOSURE. INVOI CE NO.: INVOICE DATE: SHIPPI N BILL NO.: SHIPPING BILL DAT E: PO NO. - 3000320945 INV NO - 104 INVOICE DATE: S BIL L NO. - 6417491 S B DATE: 203 0-12-23 HS CODE - 420291 CO NTAINER NUMBER: MSKU1676485 S EAL NO: 0123259 CARRIER SEAL NO: MLIN0064200 -O/B :J.C.INT ERNATIONAL CUSHION PO NO. - 7000415415 INV NO - 534 INV OICE DATE: S BILL NO. - 63828 96 S B DATE: 2029-12-23 HS CODE - 940490 CONTAINER NUMBE R: MSKU1676485 SEAL NO: 01232 59 CARRIER SEAL NO: MLIN00642 00
2024-02-24 MAEU233901097 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 5985.25 kg 520527 SO NUMBER MAA1935440 ASIS NO/ FACTORY PO NUMBER 01 33326732 0133534468 013364 3495 0133643543 0133643503 0133643448 0133643452 0 133643473 ARTICLE / STYLE ID7869 GW6511 IF3814 IF3 814 IF3814 IF3813 IF3813 IF3813 INVOICE # INFIP2 023-2715 SHIPPERS LOAD A ND COUNT
2024-02-05 MAEUA34306632 NEWTON BUYING CORP 5923.11 kg 420291 HAND BAGS, BACK PACK & MOBILE CASE OF LEATHER HSN CODE -4 202 ALL ARE MADE OF COW LEAT HER PO NO. - 1000247203 INV NO - NS/061/23-24 INVOICE DA TE: S BILL NO. - 5641068 S B DATE: 2023-11-28 HS CODE - 4 20291 CONTAINER NUMBER: TRHU 5085611 SEAL NO: CARRIER SEA L NO: MLIN0204818 -O/B :CREAT IVE TEXTTILES MILLS HAND BAGS , BACK PACK & MOBILE CASE O F LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER PO NO. - 4000247203 INV NO - NS/ 061/23-24 INVOICE DATE: S B ILL NO. - 5641068 S B DATE: 2 023-11-28 HS CODE - 420291 C ONTAINER NUMBER: TRHU5085611 SEAL NO: CARRIER SEAL NO: ML IN0204818 HAND BAGS, BACK PAC K & MOBILE CASE OF LEATHER H SN CODE -4202 ALL ARE MADE OF COW LEATHER PO NO. - 60002 47203 INV NO - NS/061/23-24 INVOICE DATE: S BILL NO. - 56 41068 S B DATE: 2023-11-28 HS CODE - 420291 CONTAINER NU MBER: TRHU5085611 SEAL NO: C ARRIER SEAL NO: MLIN0204818 HAND BAGS , BACK PACK & MOBILE CASE OF LEATHER HSN CODE -4 202 ALL ARE MADE OF COW LEAT HER PO NO. - 7000247203 INV NO - NS/061/23-24 INVOICE DA TE: S BILL NO. - 5641068 S B DATE: 2023-11-28 HS CODE - 4 20291 CONTAINER NUMBER: TRHU 5085611 SEAL NO: CARRIER SEA L NO: MLIN0204818 HAND BAGS, BACK PACK & MOBILE CASE OF L EATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER PO NO . - 8000247203 INV NO - NS/06 1/23-24 INVOICE DATE: S BIL L NO. - 5641068 S B DATE: 202 3-11-28 HS CODE - 420291 CON TAINER NUMBER: TRHU5085611 SE AL NO: CARRIER SEAL NO: MLIN 0204818 100% COTTON PO NO. - 3000299641 INV NO - 23101802 89 INVOICE DATE: S BILL NO. - 5909531 S B DATE: 2023-12- 09 HS CODE - 630231 CONTAINE R NUMBER: TRHU5085611 SEAL NO : CARRIER SEAL NO: MLIN02048 18
2024-01-25 MAEUB34025618 NEWTON BUYING CORP 1599.85 kg 420291 HAND BAG, MOBILE BAG HSN CODE - 42022190, 42022190 INV NO- MAX/TJX/038/23-24 INV DT- 31. 10.2023 SB NO- SB DT- PO N O- 3000082793 PO NO. - 100008 2793 4000082793 8000082793 INV NO - MAX/TJX038/23-24 IN VOICE DATE: S BILL NO. - 5531 311 S B DATE: 2023-11-23 HS CODE - 420291 CONTAINER NUMB ER: MRSU3918995 SEAL NO: CAR RIER SEAL NO: MLIN0204866 TAN TOTE PC HOLDER DOUBLE COGNAC WALLET PHONE HOLDE TAN EW T OTE CENTR ZIP TAN TOTE PC HOL DER DOUBLE COGNAC WALLET PHON E HOLDE TAN EW TOTE CENTR ZIP TAN TOTE PC HOLDER DOUBLE COGNAC WALLET PHONE HOLDE
2024-01-11 MAEU233850455 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 6042.41 kg 640399 FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6011 QTY : 1800 PR INV. NO. : INFIP2023-1334 HS CODE.: 640399 PO NO.: 0 133046693 CUST ORDER NO.: 029 8907917 ART NO.: IG6175 CUST NO.: 600000 PLASTIC SANDALS, PRODUCED IN ONE PIECE B PLANT CODE = 6040 QTY : 582 PR INV. NO. : INF SD2023-0621 HS CODE.: 640299 PO NO.: 0133538133 CUST ORD ER NO.: 0299346311 ART NO.: G X7064 CUST NO.: 600000 FOOTWEAR(ADIDAS SANDALS) PLAN T CODE = 6040 QTY : 382 PR I NV. NO. : INFSA2023-0343 HS C ODE.: 640299 PO NO.: 0133598 709 CUST ORDER NO.: 029947236 0 ART NO.: ID3405 CUST NO.: 600000 FTWR,OTH,OTH,W, UPPR>90% R PL ANT CODE = 6040 QTY : 317 PR INV. NO. : INFSA2023-0342 HS CODE.: 640299 PO NO.: 01335 98888 CUST ORDER NO.: 0299472 739 ART NO.: ID3402 CUST NO. : 600000 FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6011 QTY : 1 500 PR INV. NO. : INFIP2023-2 275 HS CODE.: 640399 PO NO. : 0133471585 CUST ORDER NO.: 0299236037 ART NO.: IE3675 C UST NO.: 600000 FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6011 QTY : 6 20 PR INV. NO. : INFIP2023-22 74 HS CODE.: 640399 PO NO.: 0133471982 CUST ORDER NO.: 0 299236817 ART NO.: IE3675 CU ST NO.: 600000 PLASTIC SANDALS, PRODUCED IN ONE PIECE B PLANT CODE = 6040 HS CODE.: 640299 PO NO.: 01 33643829 CUST ORDER NO.: 029 9569821 ART NO.: F35543 CUST NO.: 600000 QTY : 598 PR IN V. NO. : INFSD2023-0604 FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6040 HS CODE.: 640399 PO NO.: 0133648376 CU ST ORDER NO.: 0299560322 ART NO.: IG1326 CUST NO.: 600000 QTY : 321 PR INV. NO. : INF IP2023-2311 FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6040 HS CODE.: 640399 PO NO.: 0133642853 C UST ORDER NO.: 0299557378 AR T NO.: IE3675 CUST NO.: 60000 0 QTY : 459 PR INV. NO. : IN FIP2023-2221 FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6040 QTY : 453 PR INV. NO. : INFIP2023-2223 HS CODE.: 640399 PO NO.: 0 133643073 CUST ORDER NO.: 029 9558000 ART NO.: IE3675 CUST NO.: 600000 FOOTWEAR, TEXTILE UPPER, MENS PLANT CODE = 6040 HS CODE.: 640419 PO NO.: 0133644131 CU ST ORDER NO.: 0299546557 ART NO.: GZ9256 CUST NO.: 600000 QTY : 677 PR INV. NO. : INF IP2023-2361
2023-12-13 MAEU233042769 NEWTON BUYING CORP 7396.4 kg 441990 INDIAN ARTWARES OF ACACIA WOOD ONLY PO NO. - 4000308628 I NV NO - 1059 INVOICE DATE: S BILL NO. - 5091468 S B DATE : 2023-11-02 HS CODE - 441990 CONTAINER NUMBER: TCLU529783 6 SEAL NO: 0117021 CARRIER SEAL NO: MLIN0833425 -O/B :SA VA INTERNATIONAL PVT LTD O/B :MIGLANI CRAFTS EXPORTS INDI AN ARTWARES OF ACACIA WOOD O NLY PO NO. - 7000308628 INV NO - 1059 INVOICE DATE: S BI LL NO. - 5091468 S B DATE: 2 023-11-02 HS CODE - 441990 C ONTAINER NUMBER: TCLU5297836 SEAL NO: 0117021 CARRIER SEAL NO: MLIN0833425 INDIAN ARTW ARES OF ACACIA WOOD ONLY. PO NO. - 8000308628 INV NO - 10 59 INVOICE DATE: S BILL NO. - 5091468 S B DATE: 2023-11- 02 HS CODE - 441990 CONTAINE R NUMBER: TCLU5297836 SEAL NO : 0117021 CARRIER SEAL NO: M LIN0833425 INDIAN ARTWARES OF ACACIA WOOD PO NO. - 1000308 628 INV NO - 1059 INVOICE DA TE: S BILL NO. - 5091468 S B DATE: 2023-11-02 HS CODE - 441990 CONTAINER NUMBER: TCLU 5297836 SEAL NO: 0117021 CA RRIER SEAL NO: MLIN0833425 10 0% COTTON POWERLOOM SHAPED C USHION FILLING 100% POLYESTER DEPT#: 62 HSN NO#94049000 SB NO# PO NO. - 1000234200 INV NO - 3517 INVOICE DATE: S BILL NO. - 5006895 S B DAT E: 2023-10-31 HS CODE - 94049 0 CONTAINER NUMBER: TCLU52978 36 SEAL NO: 0117021 CARRIER SEAL NO: MLIN0833425 16X18 P NK TUFTED BUNNY SHAPE 100% CO TTON POWERLOOM SHAPED CUSHIO N FILLING 100% POLYESTER DE PT#: 62 HSN NO#94049000 SB N O# PO NO. - 4000234200 INV N O - 3517 INVOICE DATE: S BI LL NO. - 5006895 S B DATE: 20 23-10-31 HS CODE - 940490 CO NTAINER NUMBER: TCLU5297836 SEAL NO: 0117021 CARRIER SEAL NO: MLIN0833425 16X18 PNK TU FTED BUNNY SHAPE 100% COTTON POWERLOOM SHAPED CUSHION F ILLING 100% POLYESTER DEPT#: 62 HSN NO#94049000 SB NO# P O NO. - 6000234200 INV NO - 3517 INVOICE DATE: S BILL NO . - 5006895 S B DATE: 2023-10 -31 HS CODE - 940490 CONTAI NER NUMBER: TCLU5297836 SEAL NO: 0117021 CARRIER SEAL NO: MLIN0833425 16X18 PNK TUFTED BUNNY SHAPE 100% COTTON POWE RLOOM SHAPED CUSHION FILLIN G 100% POLYESTER DEPT#: 62 H SN NO#94049000 SB NO# PO NO . - 7000234200 INV NO - 3517 INVOICE DATE: S BILL NO. - 5 006895 S B DATE: 2023-10-31 HS CODE - 940490 CONTAINER N UMBER: TCLU5297836 SEAL NO: 0 117021 CARRIER SEAL NO: MLIN0 833425 16X18 PNK TUFTED BUNNY SHAPE 100% COTTON POWERLOO M SHAPED CUSHION FILLING 100 % POLYESTER DEPT#: 62 HSN NO #94049000 SB NO# PO NO. - 8 000234200 INV NO - 3517 INVO ICE DATE: S BILL NO. - 500689 5 S B DATE: 2023-10-31 HS C ODE - 940490 CONTAINER NUMBER : TCLU5297836 SEAL NO: 011702 1 CARRIER SEAL NO: MLIN083342 5 16X18 PNK TUFTED BUNNY SHA PE P.O NO. 80-250377 PO NO. - 8000250377 INV NO - 65 INV OICE DATE: S BILL NO. - 5067 861 S B DATE: 2023-11-02 HS CODE - 441920 CONTAINER NUMBE R: TCLU5297836 SEAL NO: 01170 21 CARRIER SEAL NO: MLIN0833 425 P.O NO. 80-250377 INVOIC E NO. 65/2023-24 DTD. 01.11.2 023 INDIAN ARTISTIC DECORATIV E WOODEN HANDICRAFTS ITEMS M ADE BY MANGO WOOD 57 CTNS NO .1 TO 57 TOTAL QTY : 684 H.S CODE: 4421-99 SHIPPING BILL NO. 5067861 DTD. 02.11.2023 IEC NO. AALCM8612L
2023-11-08 MAEUC31425434 WAL MART INC 2908.48 kg 630492 100 % COTTON 4PK WAFFLE DISH CLOTH (54% COTTON (100% SHELL ); 44% POLYESTER (100% FILL); 2% SILICON), 2PK MINI MITT (PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 3079558681 DTD. 01.06.2023 BHG 2PK MIN IMITT BEIGE BHG 2PK MINIMITT GRAY TOTAL CARTONS: 64 CAT # 369 MS 4PK WAFFLE DC TAN CO MBO MS 4PK WAFFLE DC TOPAZ CO MBO MS 4PK WAFFLE DC NAVY COM BO MS 4PK WAFFLE DC GRAY COM BO MS 4PK WAFFLE DC RED COMBO TOTAL CARTONS: 985 CAT # 36 9 DEPT NO: 00014 P0 TYPE: 0 040 INVOICE # S.B. NO.: FRE IGHT COLLECT HTS CODE: 630492 SB NO SB DATE 3963 657 2023-09-15 CNTR_N O MRKU5129817 CARRIER SEAL M LIN1019880 WALMART SEAL KWIN B79793 --INDIA SHIPPER: J VS EXPORT SAROJINI STREET CH INNACHOKKIKULAM
2023-11-03 MAEUG31842264 WAL MART INC 247.67 kg 950300 TOYS NERF ELITE 2.0 ACE P.O. NO.:7579688782 PLACE OF DELIV ERY: RIDGEVILLE SC STORAGE INV C1JP9E23240574 DT:27/9/20 23 HTS CODE: 950300 SB NO SB DATE 4236098 2023-09-27 CNTR_NO MRKU4089 134 CARRIER SEAL MLIN0698171 WALMART SEAL KWINB86571 -- 410206 STATE MAHARASHTRA SHI PPER: HASBRO INTERNATIONAL TR ADING B WAI YIP STREET LEVEL S L18-L20 HANG SENG TOWER
2023-10-31 ONEYMUMD56377817 WAL MART INC 1856.0 kg 491199 SHIPPER: SAVA INTERNATIONAL PRIVATE LIM SECTO
2023-09-12 MAEU229975150 NEWTON BUYING CORP 6373.99 kg 940490 PO# 3000997234 ITEM HOME FURN ISHING CONTAINING : CUSHION TOTAL QTY 80 PCS TOTAL 20 CAR TONS INV NO HW312/23-24 DT 01-08-2023 SB NO 2873046 DT 0 1/08/2023 HS CODE - 940490 C ONTAINER NUMBER: HASU4790213 SEAL NO: 0109433 CARRIER SEA L NO: MLIN0834635 -O/B: GYANE SHWAR & SUDESHWAR SARAN & CO. O/B: SILK N FAB READYMADE GARMENTS PO NO. - 3000955016 INV NO - 107 INVOICE DATE: S BILL NO. - 2782175 S B DAT E: 2028-07-23 HS CODE - 61112 0 611130 CONTAINER NUMBER: H ASU4790213 SEAL NO: 0109433 CARRIER SEAL NO: MLIN0834635 HANDICRAFT OD IRON & ALUMINIU M PO NO. - 1000977984 INV NO - 162 INVOICE DATE: S BILL NO. - 2919794 S B DATE: 2002 -08-23 HS CODE - 950510 CONT AINER NUMBER: HASU4790213 SEA L NO: 0109433 CARRIER SEAL N O: MLIN0834635 HANDICRAFT OF IRON & ALUMINIUM PO NO. - 400 0977984 INV NO - 162 INVOICE DATE: S BILL NO. - 2919794 S B DATE: 2002-08-23 HS CODE - 950510 CONTAINER NUMBER: H ASU4790213 SEAL NO: 0109433 CARRIER SEAL NO: MLIN0834635 HANDICRAFTS OF IRON & ALUMIN IUM PO NO. - 6000977984 INV NO - 162 INVOICE DATE: S BI LL NO. - 2919794 S B DATE: 20 02-08-23 HS CODE - 950510 CO NTAINER NUMBER: HASU4790213 SEAL NO: 0109433 CARRIER SEAL NO: MLIN0834635 HANDICRAFT O F IRON & ALUMINIUM PO NO. - 7 000977984 INV NO - 162 INVO ICE DATE: S BILL NO. - 291979 4 S B DATE: 2002-08-23 HS CO DE - 950510 CONTAINER NUMBER: HASU4790213 SEAL NO: 010943 3 CARRIER SEAL NO: MLIN083463 5 HANDICRAFT OF IRON & ALUMIN IUM PO NO. - 8000977984 INV NO - 162 INVOICE DATE: S BI LL NO. - 2919794 S B DATE: 20 02-08-23 HS CODE - 950510 CO NTAINER NUMBER: HASU4790213 SEAL NO: 0109433 CARRIER SEAL NO: MLIN0834635 HANDICRAFTS OF ALUMINIUM PO NO. - 1000020 242 INV NO - 157 INVOICE DA TE: S BILL NO. - 2917481 S B DATE: 2002-08-23 HS CODE - 8 30629 CONTAINER NUMBER: HASU4 790213 SEAL NO: 0109433 CAR RIER SEAL NO: MLIN0834635 HAN DICRAFTS OF ALUMINIUM PO NO. - 4000020242 INV NO - 157 I NVOICE DATE: S BILL NO. - 291 7481 S B DATE: 2002-08-23 HS CODE - 830629 CONTAINER NUMB ER: HASU4790213 SEAL NO: 010 9433 CARRIER SEAL NO: MLIN083 4635 HANDICRAFTS OF ALUMINIUM PO NO. - 6000020242 INV NO - 157 INVOICE DATE: S BILL NO. - 2917481 S B DATE: 2002- 08-23 HS CODE - 830629 CONTA INER NUMBER: HASU4790213 SEA L NO: 0109433 CARRIER SEAL NO : MLIN0834635 HANDICRAFTS OF ALUMINIUM PO NO. - 7000020242 INV NO - 157 INVOICE DATE: S BILL NO. - 2917481 S B DA TE: 2002-08-23 HS CODE - 8306 29 CONTAINER NUMBER: HASU4790 213 SEAL NO: 0109433 CARRIE R SEAL NO: MLIN0834635 HANDIC RAFTS OF ALUMINIUM PO NO. - 8 000020242 INV NO - 157 INVO ICE DATE: S BILL NO. - 291748 1 S B DATE: 2002-08-23 HS CO DE - 830629 CONTAINER NUMBER: HASU4790213 SEAL NO: 010943 3 CARRIER SEAL NO: MLIN083463 5
2023-08-22 MAEU229339299 NEWTON BUYING CORP 10118.0 kg 630251 FRONT: 51% COTTON 28% POLYEST ER 11% ACRYLIC 6% RAYON 4% OT HER FIBER, BACK 100% COTTON P OWERLOOM TABLE RUNNER AND SET OF 2PC PLACEMAT, FRONT: 100 % POLYESTER BACK: 100% COTTON WITH EMBROIDERY 100% ACRYLIC POWERLOOM TABLE RUNNER PO N OS# 3000001360 DEPT NO# 61 CASE NO# 2366-2700 INV NO# D3 169 DT. 03.07.2023 SB NO# 238 3260 DT. 12.07.2023 HS CODE - 630251 CONTAINER NUMBER: MS KU1227890 SEAL NO: 0105703 C ARRIER SEAL NO: MLIN0838992 - O/B: SHAKTI EXPORTS O/B: VAYD A OVERSEAS HANDCRAFTED PHOTO FRAMES P.O.# 10 066317 TOTAL QTY : 840 TOTAL CARTONS : 11 9 INV NO. : SE-2629A/23 DTD : 05.07.2023 PO NO. - 100006 6317 S BILL NO. - 2425570 S B DATE: 2023-07-13 HS CODE - 441410 CONTAINER NUMBER: MSK U1227890 SEAL NO: 0105703 CA RRIER SEAL NO: MLIN0838992 HA NDCRAFTED PHOTOFRAMES P.O.# 4 000066317 TOTAL QTY : 1060 TOTAL CARTONS : 149 INV N. : SE-2629B/23 DTD : 05.07.2023 S BILL NO. - 2425570 S B DA TE: 2023-07-13 HS CODE - 4414 10 CONTAINER NUMBER: MSKU1227 890 SEAL NO: 0105703 CARRIER SEAL NO: MLIN0838992 HANDCR AFTED PHOTOFRAMES P.O. # 6000 066317 TOTAL QTY : 860 TOTAL CARTON : 120 INV NO.: SE-262 9C/22 DTD : 05.07.2023 S BI LL NO. - 2425570 S B DATE: 20 23-07-13 HS CODE - 441410 CO NTAINER NUMBER: MSKU1227890 SEAL NO: 0105703 CARRIER SEAL NO: MLIN0838992 HANDCRAFTED PHOTOFRAMES P.O.# 80 066317 TOTAL QTY : 1060 TOTAL CARTO NS : 149 INV NO. : SE-2629E/2 3 DTD : 05.07.2023 PO NO. - 8000066317 S BILL NO. - 24255 70 S B DATE: 2023-07-13 HS CODE - 441410 CONTAINER NUMBE R: MSKU1227890 SEAL NO: 01057 03 CARRIER SEAL NO: MLIN08389 92 HANDCRAFTED PHOTOFRAMES P.O.# 70 066317 TOTAL QTY : 1 480 TOTAL CARTONS : 208 INV NO.: SE-2629D/23 DTD : 05.07 .2023 PO NO. - 7000066317 S BILL NO. - 2425570 S B DATE: 2023-07-13 HS CODE - 441410 CONTAINER NUMBER: MSKU1227890 SEAL NO: 0105703 CARRIER SE AL NO: MLIN0838992 PO.3000001 385 INV NO. DT. QTY.5400 P CS GWT.5103.00 KGS NWT.3577. 500 KGS CBM.34.25 INV NO - 0312 INVOICE DATE: S BILL NO . - 2422527 S B DATE: 2023-07 -13 HS CODE - 630251 CONTAI NER NUMBER: MSKU1227890 SEAL NO: 0105703 CARRIER SEAL NO: MLIN0838992
2023-07-11 MAEU227751947 NEWTON BUYING CORP 9208.53 kg 441410 HS630790 HS950590 HS630251 HS6 30240 HANDCRAFTED PHOTOFRAME S P.O.# 30 942628 TOTAL QTY : 2500 TOTAL CARTONS : 155 I NV NO. : - 2612/23 DTD : 03. 05.2023 PO NO. - 3000942628 S BILL NO. - 1126397 S B DATE : 2023-05-19 HS CODE - 441410 CONTAINER NUMBER: MSKU94297 11 SEAL NO: 0099960 CARRIER SEAL NO: MLIN0571804 -O/B ARV IND IMPEX (INDIA)PVT.. O/B CO LLECTIVE CREATIONS CHRISTMAS /HALLOWEEN FESTIVE/DECORATIVE ARTICLES PO# 3000917585 IN VOICE NO. : CC/89/23-24 QUA NTITY : 758 PCS S BILL NO. - 9923392 S B DATE: 2023-05- 10 HS CODE - 630790 CONTAINE R NUMBER: MSKU9429711 SEAL NO : 0099960 CARRIER SEAL NO: M LIN0571804 HOME FURNISHING GO ODS (RUNNER) PO NO. - 3000862 920 INV NO - AI/043 INVOICE DATE: S BILL NO. - 1128349 S B DATE: 2023-05-19 HS CODE - 630251 CONTAINER NUMBER: MS KU9429711 SEAL NO: 0099960 CARRIER SEAL NO: MLIN0571804
2023-06-05 MAEUA27334246 NEWTON BUYING CORP 2811.41 kg 940490 100% COTTON POWERLOOM SHAPED CUSHION WITH EMBROIDERY 100% ACRYLIC FILLING : 100% POLYE STER PO# 1000846166 DEPT#: 62 CASE NO: 1-192 HSN NO#940 49000 INV NO#D3074 DT.08.04.2 023 SB NO#9527477 DT 25.04.20 23 HS CODE - 940490 CONTAIN ER NUMBER: MRSU5982020 SEAL N O: CARRIER SEAL NO: MLIN07417 80 100% COTTON POWERLOOM SHA PED CUSHION WITH EMBROIDERY 100% ACRYLIC FILLING : 100% POLYESTER PO#4000846166 DEPT #: 62 CASE NO: 1-240 HSN NO #94049000 INV NO#D3075 DT.08. 04.2023 SB NO#9527477 DT 25.0 4.2023 INV NO - D3074 INVOI CE DATE: HS CODE - 940490 CO NTAINER NUMBER: MRSU5982020 S EAL NO: CARRIER SEAL NO: MLIN 0741780 100% COTTON POWERLOO M SHAPED CUSHION WITH EMBROI DERY 100% ACRYLIC FILLING : 100% POLYESTER PO# 6000846166 DEPT#: 62 CASE NO: 1-228 HSN NO#94049000 INV NO#D3076 DT.08.04.2023 SB NO#9527477 D T 25.04.2023 INV NO - D3074 INVOICE DATE: HS CODE - 9404 90 CONTAINER NUMBER: MRSU5982 020 SEAL NO: CARRIER SEAL N O: MLIN0741780 100% COTTON PO WERLOOM SHAPED CUSHION WITH EMBROIDERY 100% ACRYLIC FILL ING : 100% POLYESTER PO#8000 846166 DEPT#: 62 CASE NO: 1- 192 HSN NO#94049000 INV NO#D 3078 DT.08.04.2023 SB NO#95 27477 DT 25.04.2023 INV NO - D3074 INVOICE DATE: HS CODE - 940490 CONTAINER NUMBER: MR SU5982020 SEAL NO: CARRIER SEAL NO: MLIN0741780
2023-05-21 MAEU226686623 NEWTON BUYING CORP 13715.05 kg 441410 HS441490 HS732399 HS441920 H ANDCRAFTED PHOTOFRAMES P.O.# 1000868592 TOTAL QTY : 680 T OTAL CARTONS : 34 INV NO. : S E-2604A/23 DTD : 05.04.2023 S BILL NO. - 9180634 S B DAT E: 2023-04-10 HS CODE - 44141 0 CONTAINER NUMBER: MSKU93484 77 SEAL NO: 0097129 CARRIER SEAL NO: MLIN0552446 - O/B G IFT INT... O/B SHRI BALAJI EX PORT HANDCRAFTED PHOTOFRAMES P.O.# 4000868592 TOTAL QTY : 860 TOTAL CARTONS : 43 INV NO. : SE-2604B/23 DTD : 05.0 4.2023 S BILL NO. - 9180634 S B DATE: 2023-04-10 HS CODE - 441410 CONTAINER NUMBER: M SKU9348477 SEAL NO: 0097129 CARRIER SEAL NO: MLIN0552446 HANDCRAFTED PHOTOFRAMES P.O. # 6000868592 TOTAL QTY : 740 TOTAL CARTONS : 37 INV NO. : SE-2604C/23 DTD : 05.04.202 3 S BILL NO. - 9180634 S B D ATE: 2023-04-10 HS CODE - 441 410 CONTAINER NUMBER: MSKU93 48477 SEAL NO: 0097129 CARRI ER SEAL NO: MLIN0552446 HANDC RAFTED PHOTOFRAMES P.O.# 7000 868592 TOTAL QTY : 940 TOTA L CARTONS : 47 INV NO. : SE-2 604D/23 DTD : 05.04.2023 S B ILL NO. - 9180634 S B DATE: 2023-04-10 HS CODE - 441410 CONTAINER NUMBER: MSKU9348477 SEAL NO: 0097129 CARRIER SEA L NO: MLIN0552446 HANDCRAFTE D PHOTOFRAMES P.O.# 800086859 2 TOTAL QTY : 580 TOTAL CART ONS : 29 INV NO. : SE-2604E/2 3 DTD : 05.04.2023 S BILL N O. - 9180634 S B DATE: 2023-0 4-10 HS CODE - 441410 CONTAI NER NUMBER: MSKU9348477 SEAL NO: 0097129 CARRIER SEAL NO: MLIN0552446 HANDICRAFTS OF I RON, MDF, BRASSS AND RESIN AR TWARES. P O NO. 4000888604 INV. NO. 16/2023 DTD. 02.04.2 023 S BILL NO. - 9155460 S B DATE: 2023-04-08 HS CODE - 7 32399 CONTAINER NUMBER: MSKU 9348477 SEAL NO: 0097129 CAR RIER SEAL NO: MLIN0552446 HAN DICRAFTS OF IRON, MDF, BRASSS AND RESIN ARTWARES. P O NO. 6000888604 INV. NO. 17/2023 DTD. 02.04.2023 INV NO - 16 INVOICE DATE: S BILL NO. - 9155460 S B DATE: 2023-04-08 HS CODE - 732399 CONTAINER N UMBER: MSKU9348477 SEAL NO: 0 097129 CARRIER SEAL NO: MLIN 0552446 HANDICRAFTS OF IRON, MDF, BRASSS AND RESIN ARTWARE S. P O NO. 7000888604 INV. N O. 18/2023 DTD. 02.04.2023 INV NO - 16 INVOICE DATE: S BILL NO. - 9155460 S B DATE: 2023-04-08 HS CODE - 732399 CONTAINER NUMBER: MSKU9348477 SEAL NO: 0097129 CARRIER SE AL NO: MLIN0552446 HANDICRAFT S OF IRON, MDF, BRASSS AND R ESIN ARTWARES. P O NO. 800088 8604 INV. NO. 19/2023 DTD. 0 2.04.2023 INV NO - 16 INVOI CE DATE: S BILL NO. - 9155460 S B DATE: 2023-04-08 HS COD E - 732399 CONTAINER NUMBER: MSKU9348477 SEAL NO: 0097129 CARRIER SEAL NO: MLIN0552446 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARES. P O NO. 1000871023 INV. NO. 232 4014 DTD. 07.04.2023 INV NO - 4004 INVOICE DATE: S BILL NO. - 9140543 S B DATE: 2023 -04-07 HS CODE - 732399 CONT AINER NUMBER: MSKU9348477 SEA L NO: 0097129 CARRIER SEAL NO : MLIN0552446 INDIAN HANDICR AFTS OF ACACIA WOOD AND IRON ARTWARES. P O NO. 4000871023 INV. NO. 2324014 DTD. 07.04. 2023 INV NO - 4004 INVOICE DATE: S BILL NO. - 9140543 S B DATE: 2023-04-07 HS CODE - 732399 CONTAINER NUMBER: MS KU9348477 SEAL NO: 0097129 C ARRIER SEAL NO: MLIN0552446 I NDIAN HANDICRAFTS OF ACACIA W OOD AND IRON ARTWARES. P O N O. 6000871023 INV. NO. 232401 4 DTD. 07.04.2023 INV NO - 4 004 INVOICE DATE: S BILL NO . - 9140543 S B DATE: 2023-04 -07 HS CODE - 732399 CONTAIN ER NUMBER: MSKU9348477 SEAL N O: 0097129 CARRIER SEAL NO: MLIN0552446 INDIAN HANDICRAFT S OF ACACIA WOOD AND IRON ART WARES. P O NO. 7000871023 IN V. NO. 2324014 DTD. 07.04.20 23 INV NO - 4004 INVOICE DAT E: S BILL NO. - 9140543 S B DATE: 2023-04-07 HS CODE - 7 32399 CONTAINER NUMBER: MSKU9 348477 SEAL NO: 0097129 CARR IER SEAL NO: MLIN0552446 INDI AN HANDICRAFTS OF ACACIA WOO D AND IRON ARTWARES. P O NO. 8000871023 INV. NO. 2324014 D TD. 07.04.2023 INV NO - 4004 INVOICE DATE: S BILL NO. - 9140543 S B DATE: 2023-04-07 HS CODE - 732399 CONTAINER NUMBER: MSKU9348477 SEAL NO: 0097129 CARRIER SEAL NO: MLI N0552446 INDIAN HANDICRAFS IO F ACACIA WOOD, ALUMINIUM AND
2023-04-08 MAEU225514301 NEWTON BUYING CORP 5885.01 kg 420221 HS420291 HS420222 HS460219 HS6 21142 HS961519 HS711790 HS62 0442 HS650400 XBODY FALP OVE R CROC, SADDLE ROUND STUDS FL AP OVER, , BACKPACK FLAP OVE R CLOSURE, PO NO. 1000532908 TOTAL QUANTITY : 951 PCS TO TAL CARTONS: 317 CARTONS INV NO.: 786/156/2022-23 S/B NO. 7929153 SHIPPING BILL DATE: 20-02-2023 HS CODE - 420221 CONTAINER NUMBER: SUDU558771 2 SEAL NO: 0093426 CARRIER S EAL NO: MLIN0561311 -O/B AMAN EXPORTS O/B OPERA GLOBAL O/B RAKHEJA ENTERPRISES O/B NATH BROS EXIM 100% POLYESTE R HANDBAG & 100% PLASTIC HAND BAG PO NO. - 3000655346 INV NO - 13426 INVOICE DATE: S BILL NO. - 8006969 S B DATE: 2023-02-23 HS CODE - 420222 CONTAINER NUMBER: SUDU5587712 SEAL NO: 0093426 CARRIER SE AL NO: MLIN0561311 CEO2161E - 1000178572 PO NO. - 3000598 777 INV NO - 1141 INVOICE DA TE: S BILL NO. - 8003094 S B DATE: 2023-02-23 HS CODE - 460219 621142 961519 CONTAI NER NUMBER: SUDU5587712 SEAL NO: 0093426 CARRIER SEAL NO: MLIN0561311 IMITATION JEWELL ERY EARRINGS WOMEN HS CODE: 71179090 PO: 60-761589 DT. 06 .01.2023 NO. OF PCS & NO OF CARTONS: ( 4000 PCS 14 CARTON S) INVOICE NUMBER: MM/6982/23 DT. 08/02/2023 PO NO. - 600 0761589 S BILL NO. - 8003086 S B DATE: 2023-02-23 HS COD E - 711790 CONTAINER NUMBER: SUDU5587712 SEAL NO: 0093426 CARRIER SEAL NO: MLIN0561311 97% COTTON 3% LUREX WOVEN GI RL DRESS AEI/0759/2022-23 D ATE : 22.02.2023 PO NUMBER : 3000608170 LC NO. DC HKH 787668 DT. 21.12.2022 DC#:89 3 S BILL NO. - 7980783 S B DATE: 2022-02-23 HS CODE - 62 0442 650400 CONTAINER NUMBER : SUDU5587712 SEAL NO: 009342 6 CARRIER SEAL NO: MLIN05613 11 100%COTTON WOVEN GIRLS DRE SS WITH 99%COTTON 1%LUREX WOV EN GIRLS DRESS (2 PCS SET) P O NO. - 3000610490 INV NO - 374 INVOICE DATE: S BILL NO. - 7982391 S B DATE: 2022-02- 23 HS CODE - 620442 CONTAIN ER NUMBER: SUDU5587712 SEAL N O: 0093426 CARRIER SEAL NO: M LIN0561311
2023-03-04 ONEYMUMD01008300 WAL MART INC 940.0 kg 391590 SHIPPER: AEQUS ENGINEERED PLASTICS PRIV AEQUS
2023-02-26 MAEU224537754 NEWTON BUYING CORP 5323.0 kg 940440 HS420291 HS940490 NS XBODY F RONT ZIP POCKET, BACKPACK TOP HANDLE, XBODY FLAP OVER CLOS URE, TOTE TRIPLE COMP PO NO. : 3000697362 TOTAL CARTONS: 490 CARTONS TOTAL QUANTITY: 3 500 PIECES INV NO - 138 INVO ICE DATE: S BILL NO. - 691602 9 S B DATE: 2023-01-12 CONT AINER NUMBER: MRKU5366980 SEA L NO: 0088407 CARRIER SEAL NO : MLIN0009782 - O/B AAN CLOTH ING LLP TEXTILE MADEUP INVO ICE 632ACLNBC22-23 PO#30 7073 25 QTY 600 PCS HS CODE 94044 0, 940490 S.B. NO. PO NO. - 3000707325 INV NO - 658 INV OICE DATE: S BILL NO. - 68442 47 S B DATE: 2023-01-14 CON TAINER NUMBER: MRKU5366980 SE AL NO: 0088407 CARRIER SEAL N O: MLIN0009782
2023-02-18 MAEU224320381 NEWTON BUYING CORP 11350.43 kg 940490 HS940490 HS680291 HS441920 HS4 41990 HS732393 ARTISTIC HA NDICRAFT OF WOOD & CERAMIC I NVOICE NO. TDPL/E/117 DATED 2 4.11.2022 P.O.NO. 1000673429 DEPT NO. 67 H.S.CODE 442199 90 SHIPPING BILL NO. S BILL NO. - 6664174 S B DATE: 2023- 01-03 CONTAINER NUMBER: TCNU 1479320 SEAL NO: 0088209 CAR RIER SEAL NO: MLIN0008489 - O /BBALAJI OVERSEAS O/B SHAKTI INDIA O/B KANODIA GLOBAL O/B SHARMA ARTISTIC O/B HOM E SOURCE ARTISTIC HANDICRAFT OF WOOD & CERAMIC INVOICE N O. TDPL/E/118 DATED 24.11.202 2 P.O.NO. 4000673429 DEPT NO . 67 H.S.CODE 44219990 SHIP PING BILL NO. INV NO - 117 I NVOICE DATE: S BILL NO. - 666 4174 S B DATE: 2023-01-03 C ONTAINER NUMBER: TCNU1479320 SEAL NO: 0088209 CARRIER SEAL NO: MLIN0008489 ARTISTIC HAN DICRAFT OF WOOD & CERAMIC I NVOICE NO. TDPL/E/119 DATED 2 4.11.2022 P.O.NO. 6000673429 DEPT NO. 67 H.S.CODE 4421999 0 SHIPPING BILL NO. INV NO - 117 INVOICE DATE: S BILL N O. - 6664174 S B DATE: 2023-0 1-03 CONTAINER NUMBER: TCNU1 479320 SEAL NO: 0088209 CARR IER SEAL NO: MLIN0008489 ARTI STIC HANDICRAFT OF WOOD & CER AMIC INVOICE NO. TDPL/E/120 DATED 24.11.2022 P.O.NO. 700 0673429 DEPT NO. 67 H.S.CODE 44219990 SHIPPING BILL NO. INV NO - 117 INVOICE DATE: S BILL NO. - 6664174 S B DATE : 2023-01-03 CONTAINER NUMBE R: TCNU1479320 SEAL NO: 00882 09 CARRIER SEAL NO: MLIN00084 89 ARTISTIC HANDICRAFT OF WOO D & CERAMIC INVOICE NO. TDP L/E/121 DATED 24.11.2022 P.O .NO. 8000673429 DEPT NO. 67 H.S.CODE 44219990 SHIPPING B ILL NO. INV NO - 117 INVOICE DATE: S BILL NO. - 6664174 S B DATE: 2023-01-03 CONTAIN ER NUMBER: TCNU1479320 SEAL N O: 0088209 CARRIER SEAL NO: M LIN0008489 100% COTTON KNITTE D CUSHION FILLED WITH POLY FI LLER HS CODE : 94049000 PO NO. - 3000710765 INV NO - 113 4 INVOICE DATE: S BILL NO. - 6705816 S B DATE: 2023-01-0 4 CONTAINER NUMBER: TCNU14793 20 SEAL NO: 0088209 CARRIER SEAL NO: MLIN0008489 ARTICLES OF STONE HANDICRAFTS PO NO. - 3000713297 INV NO - 167 I NVOICE DATE: S BILL NO. - 670 4171 S B DATE: 2023-01-04 C ONTAINER NUMBER: TCNU1479320 SEAL NO: 0088209 CARRIER SEAL NO: MLIN0008489 WOOD, MDF, M OP & RESIN DECORATIVE HANDICR AFTS / ARTWARE PO NO.:- 6 000716332 INV NO.:-15A-EXP-20 22-23 INV DATE:-19.12.2022 H S CODE:-44219190 SB NO.:-664 0016 SB DATE:-02.01.2023 GWT :-166.600 CTN:-21 PCS:-420 NWT:-154 CBM:-0.660 CONTAIN ER NUMBER: TCNU1479320 SEAL N O: 0088209 CARRIER SEAL NO: M LIN0008489 WOOD, MDF, MOP & RESIN DECORATIVE HANDICRAFTS / ARTWARE PO NO.:- 700071633 2 INV NO.:-15B-EXP-2022-23 INV DATE:-19.12.2022 HS CODE: -44219190 SB NO.:-6640016 SB DATE:-02/01/2023 GWT:-166.60 0 CTN:-21 PCS:-420 NWT:-15 4 CBM:-0.660 CONTAINER NUMBE R: TCNU1479320 SEAL NO: 0088 209 CARRIER SEAL NO: MLIN0008 489 WOOD, MDF, MOP & RESIN D ECORATIVE HANDICRAFTS / ARTWA RE PO NO.:- 8000716332 INV NO.:-15C-EXP-2022-23 INV DATE :-19.12.2022 HS CODE:-4421919 0 SB NO.:-6640016 SB DATE:- 02/01/2023 GWT:-261.800 CTN: -33 PCS:-660 NWT:-242 CBM: -1.036 CONTAINER NUMBER: TCNU 1479320 SEAL NO: 0088209 CAR RIER SEAL NO: MLIN0008489 ART WARES/HANDICRAFTS OF ALUMINI UM & IRON PO# 1000714514 INV OICE# SI-8493 DT. 05.12.2022 S BILL NO. - 6662531 S B DA TE: 2023-01-03 CONTAINER NUMB ER: TCNU1479320 SEAL NO: 0088 209 CARRIER SEAL NO: MLIN0008 489 ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO# 4000714 514 INVOICE# SI-8494 DT. 05. 12.2022 INV NO - 8493 INVOI CE DATE: S BILL NO. - 6662531 S B DATE: 2023-01-03 CONTAI NER NUMBER: TCNU1479320 SEAL NO: 0088209 CARRIER SEAL NO: MLIN0008489 ARTWARES/HANDICR AFTS OF ALUMINIUM & IRON PO# 6000714514 INVOICE# SI-8495 DT. 05.12.2022 INV NO - 849 3 INVOICE DATE: S BILL NO. - 6662531 S B DATE: 2023-01-03 CONTAINER NUMBER: TCNU14793 20 SEAL NO: 0088209 CARRIER SEAL NO: MLIN0008489 ARTWARES /HANDICRAFTS OF ALUMINIUM & I RON PO# 7000714514 INVOICE# SI-8496 DT. 05.12.2022 INV NO - 8493 INVOICE DATE: S B ILL NO. - 6662531 S B DATE: 2
2023-02-03 CMDUAMC2002528 WAL MART INC 4126.0 kg 442011 442011 (HS) SHIPPER: MARTCO EXPORT PRIVATE LIMITED LODHIPUR, RAJPUT DELHI ROAD PURCHASE ORDER NUMBER: 1427149928 140 CARTONS CONTAINNINGS DECORATIVE ITEMS OF MANGO WOOD PO 1427149928 INV NO: 2541/22-23 DATED 05-12-2022 S. BILL NO 5979066 DATED: 07.12.2022 HSN CODE: 44219990 NET WEIGHT: 294.00 GROSS WEIGHT: 426.720 FREIGHT COLLECT HTS CODE: 442011 INDIA MAIN CARRIAGE: CMA CGM PANAMA / 0TUQZE1M TOTAL PKGS 140 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2000AMC2002521,AMC2002522,AMC2002523,AMC2002525,A2526,AMC2002527,AMC2002528,AMC2002530,AMC2002MC2002532,AMC2002533,AMC2002534
2023-01-28 MAEUC14810789 WAL MART INC 1078.66 kg 442011 354 CARTON CONTINING DECORATI VE ITEM, MADE OF MANGO WOOD PO# 1427149926 INVOICE NO: DATED SHIPPING BILL NO: HSN CODE: 44219990 NET WEIGHT: 74 3.400 GROSS WEIGHT: 1078.992 FRIEGHT COLLECT HTS CODE: 442011 SB NO SB DATE 6129078 2022-12-13 CNTR_NO TRHU6210894 CARRIER SEAL MLIN0489593 WALMART SEA L KWINB72819 --INDIA SHIPP ER: MARTCO EXPORT PRIVATE LIM ITED LODHIPUR, RAJPUT DELHI ROAD
2023-01-18 MAEU223694676 NEWTON BUYING CORP 7122.88 kg 620442 HS701399 READYMADE GARMENTS PO NO. - 3000533131 INV NO - 622 INVOICE DATE: S BILL NO . - 5984242 S B DATE: 2022-1 2-07 HS CODE - 62044290 CONT AINER NUMBER: BEAU5985859 SEA L NO: 0086644 CARRIER SEAL NO : MLIN0066719 - O/B SILK N F AB READYMADE GARMENTS PO NO. - 2000533132 INV NO - 623 I NVOICE DATE: S BILL NO. - 59 84171 S B DATE: 2022-12-07 H S CODE - 62044220 CONTAINER N UMBER: BEAU5985859 SEAL NO: 0 086644 CARRIER SEAL NO: MLIN 0066719 HANDICRAFTS/ARTWARES OF STAINLESS STEEL, GLASS & I RON PO NO # 1000650159 INV N O # ABC-1773-E DT 07.12.2022 TOTAL CARTONS: 270 TOTAL PC S: 270 SHIPPING BILL NO: 5998 776 DT 07.12.2022 H.S CODE: 94055000 CONTAINER NUMBER: B EAU5985859 SEAL NO: 0086644 CARRIER SEAL NO: MLIN0066719 HANDICRAFTS/ARTWARES OF STAI NLESS STEEL, GLASS & IRON PO NO # 4000650159 INV NO # ABC- 1773-F DT 07.12.2022 TOTAL C ARTONS: 130 TOTAL PCS: 130 SHIPPING BILL NO: 6002613 DT 08.12.2022 H.S CODE: 94055000 NEWTON BUYING CORP. CONTAI NER NUMBER: BEAU5985859 SEAL NO: 0086644 CARRIER SEAL NO: MLIN0066719 HANDICRAFTS / ART WARES OF STAINLESS STEEL, GLA SS & IRON PO NO # 6000650159 INV NO # ABC-1773-G DT 15.1 1.2022 TOTAL CARTONS: 170 TO TAL PCS: 170 SHIPPING BILL N O: 6003416 DT 08.12.2022 H.S CODE: 94055000 NEWTON BUYING CORP. CONTAINER NUMBER: BEAU 5985859 SEAL NO: 0086644 CA RRIER SEAL NO: MLIN0066719 HA NDICRAFTS / ARTWARES OF STAIN LESS STEEL, GLASS & IRON PO N O # 7000650159 INV NO # ABC- 1773-H DT 07.12.2022 TOTAL C ARTONS: 160 TOTAL PCS: 160 S HIPPING BILL NO: 5998779 DT 07.12.2022 H.S CODE: 94055000 CONTAINER NUMBER: BEAU598585 9 SEAL NO: 0086644 CARRIER S EAL NO: MLIN0066719 HANDICRA FTS / ARTWARES OF STAINLESS S TEEL, GLASS & IRON PO NO # 8 000650159 INV NO # ABC-1773-I DT 15.11.2022 TOTAL CARTON S: 270 TOTAL PCS: 270 SHIPPI NG BILL NO: 6003724 DT 08.12. 2022 H.S CODE: 94055000 NEW TON BUYING CORP. INV NO - 177 3-1 INVOICE DATE: CONTAINER NUMBER: BEAU5985859 SEAL NO: 0086644 CARRIER SEAL NO: MLI N0066719
2023-01-18 MAEU223694615 NEWTON BUYING CORP 4193.99 kg 940490 HS940550 75% VISCOSE & 25% L INEN REVERSIBLE WITH SELF FRA YED EDGE PO NO. - 7000670238 INV NO - 297 INVOICE DATE: S BILL NO. - 5971443 S B DA TE: 2022-12-06 HS CODE - 9404 9000 CONTAINER NUMBER: TEMU61 42728 SEAL NO: 0086643 CARR IER SEAL NO: MLIN0066702 - O/ B J.C.INTERNATIONAL HANDICRAF T GLASS/IRON/ CONCRATE ITEMS PO NO. - 1000650282 INV NO - 199 INVOICE DATE: S BILL N O. - 6018907 S B DATE: 2022-1 2-08 CONTAINER NUMBER: TEMU6 142728 SEAL NO: 0086643 CARR IER SEAL NO: MLIN0066702 HAND ICRAFT GLASS/IRON/CONCRATE IT EMS PO NO. - 4000650282 INV NO - 200 INVOICE DATE: S BI LL NO. - 6018903 S B DATE: 20 22-12-08 CONTAINER NUMBER: T EMU6142728 SEAL NO: 0086643 CARRIER SEAL NO: MLIN0066702 HANDICRAFT GLASS/IRON/CONCRATE ITEMS PO NO. - 6000650282 INV NO - 201 INVOICE DATE: S BILL NO. - 6018956 S B DATE : 2022-12-08 CONTAINER NUMBE R: TEMU6142728 SEAL NO: 00866 43 CARRIER SEAL NO: MLIN00667 02 HANDICRAFT GLASS/IRON/CONC RATE ITEMS PO NO. - 7000650 282 INV NO - 202 INVOICE DAT E: S BILL NO. - 6018808 S B DATE: 2022-12-08 CONTAINER N UMBER: TEMU6142728 SEAL NO: 0 086643 CARRIER SEAL NO: MLIN0 066702 HANDICRAFT GLASS/IRON/ CONCRATE ITEMS PO NO. - 800 0650282 INV NO - 203 INVOICE DATE: S BILL NO. - 6018795 S B DATE: 2022-12-08 HS CODE - 94049000 CONTAINER NUMBER: TEMU6142728 SEAL NO: 0086643 CARRIER SEAL NO: MLIN0066702
2023-01-13 MAEUA14713833 WAL MART INC 2648.57 kg 442199 869 CARTONS CONTAINING TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES, DECORATIVE ITEMS AN D PARTS THERE OF MANGO WOOD. PO#1427149919/72565 INVOICE # ME2532/22-23 DATED : 21.11 .2022 SHIPPING BILL NO. 56953 81 DATED: 24.11.2022 NET WE IGHT 1824.900 GR WEIGHT: 2648 .712 FREIGHT COLLECT HTS CODE: 442199 --INDIA SHI PPER: MARTCO EXPORT PRIVATE L IMITED LODHIPUR, RAJPUT DELH I ROAD
2023-01-10 MAEU223536477 NEWTON BUYING CORP 8426.98 kg 630492 HS630260 ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC IN VOICE NO. TDPL/E/106 DATED 18 .10.2022 P.O.NO. 1000595622 DEPT NO. 67 H.S.CODE 4421999 0 SHIPPING BILL NO. S BILL N O. - 5869481 S B DATE: 2022-1 1-30 CONTAINER NUMBER: SUDU8 683181 SEAL NO: 0086508 CARR IER SEAL NO: MLIN0066799 - O/ B ABHITEX INT L ARTISTIC HAND ICRAFT OF ACACIA WOOD & CERA MIC INVOICE NO. TDPL/E/107 DA TED 18.10.2022 P.O.NO. 40005 95622 DEPT NO. 67 H.S.CODE 44219990 SHIPPING BILL NO. I NV NO - 106 INVOICE DATE: S BILL NO. - 5869481 S B DATE: 2022-11-30 CONTAINER NUMBER: SUDU8683181 SEAL NO: 0086508 CARRIER SEAL NO: MLIN0066799 ARTISTIC HANDICRAFT OF ACACI A WOOD & CERAMIC INVOICE NO . TDPL/E/108 DATED 18.10.2022 P.O.NO. 6000595622 DEPT NO. 67 H.S.CODE 44219990 SHIPP ING BILL NO. INV NO - 106 IN VOICE DATE: S BILL NO. - 5869 481 S B DATE: 2022-11-30 CO NTAINER NUMBER: SUDU8683181 S EAL NO: 0086508 CARRIER SEAL NO: MLIN0066799 ARTISTIC HAND ICRAFT OF ACACIA WOOD & CERA MIC INVOICE NO. TDPL/E/109 DA TED 18.10.2022 P.O.NO. 70005 95622 DEPT NO. 67 H.S.CODE 44219990 SHIPPING BILL NO. I NV NO - 106 INVOICE DATE: S BILL NO. - 5869481 S B DATE: 2022-11-30 CONTAINER NUMBER: SUDU8683181 SEAL NO: 0086508 CARRIER SEAL NO: MLIN0066799 ARTISTIC HANDICRAFT OF ACACI A WOOD & CERAMIC INVOICE NO . TDPL/E/110 DATED 18.10.2022 P.O.NO. 8000595622 DEPT NO. 67 H.S.CODE 44219990 SHIPP ING BILL NO. INV NO - 106 IN VOICE DATE: S BILL NO. - 5869 481 S B DATE: 2022-11-30 CO NTAINER NUMBER: SUDU8683181 S EAL NO: 0086508 CARRIER SEAL NO: MLIN0066799 100% COTTON TERRY TOWELS PO#3000567060 REVMAN PO #PUR0225094 USHSAC1 248414-3500 PCS USHSAC1248415 -1750 PCS USHSBU1248482-1750 SET(7000PC) USHSAC1248418-350 0 PCS USHSAC1248419-1750 PCS USHSBU1248484-1750SET(7000PC) INVOICE#AI22230827 DATE: 0 1/11/2022 TOTAL QTY.: 24500 P CS SET-3500 PCS-10500 = 1400 0 TTL G.WT: 6027.000 KGS TTL N.WT: 4977.000 KGS TOTAL VO L: 48.994 CBM S.BILL NO. DAT E: THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIAL. INV NO - 0826 INVOICE DATE: S B ILL NO. - 5864079 S B DATE: 2 022-12-01 HS CODE - 63049250 CONTAINER NUMBER: SUDU868318 1 SEAL NO: 0086508 CARRIER S EAL NO: MLIN0066799
2023-01-09 MAEUA14702839 WAL MART INC 1197.5 kg 442011 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MEN TI ONED BY CARRIER,CARRIER NO T RE SPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIP TION OF GOOD S IN THE BL. 393 CARTONS CONTAINING PO# 142714 9918 NET WEIGHT: 825.300 GR WEIGHT: 1197.864 HTS CODE: 442011 S B NO SB DATE 5 805510 2022-11-29 CNTR _NO MRKU5157568 CARRIER SEAL MLIN0487217 WA LMART SEAL KWINB72755 --INDIA NOTIFY PARTY 2 DAMCO DISTRIBU TI ON SERVICES INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90280 DC M_SAVANNAH@M AERSK.COM SHIPPER: MAR TCO EXPORT PRIVATE LIMITED L ODHIPUR, RAJPUT DELHI ROAD
2023-01-09 MAEU914702839 WAL MART INC 928.07 kg 442090 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MEN TI ONED BY CARRIER,CARRIER NO T RE SPONSIBLE FOR ANY PLACE OF DEL IVERY MENTIONED BY SHIPPER IN DESCR IPTION OF GOOD S IN THE BL. 2 93 CARTONS CONTA INNING PO# 1 427149890 NET WEIG HT: 644.60 0 GR W EIGHT :928.224 HTS CODE: 4 42 090 SB NO SB DATE 58 05510 2022-11-29 CNTR_ NO TCNU8599420 CARRIER SEAL MLIN4118 370 WALM ART SEAL KWINB72764 --INDIA N OTIFY PARTY 2 DAMCO DISTRIBUTI ON SERVICES INC 50 11 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANNAH@M AE RSK.COM SHIPPER: MARTCO EXPORT PRIVA TE LIMITED LODHIPUR, RAJPUT DELH I ROAD
2023-01-04 MAEU223397258 NEWTON BUYING CORP 5585.63 kg 620920 HS442019 HS620920 HS620930 HS9 40490 ARTISTIC HANDICRAFTS O F ACACIA AND PINE WOOD INVOI CE NO. TDPL/E/82 DATED 12.10. 2022 P.O.NO. 1000565781 DEP T NO. 83 H.S.CODE 44219990 S HIPPING BILL NO. S BILL NO. - 5670617 S B DATE: 2022-11-23 CONTAINER NUMBER: MRSU47838 89 SEAL NO: 0087273 CARRIER SEAL NO: IN0071634 - O/B SAVA INTERNATIONAL ARTISTIC HANDI CRAFTS OF ACACIA AND PINE WO OD INVOICE NO. TDPL/E/83 DATE D 12.10.2022 P.O.NO. 4000565 781 DEPT NO. 83 H.S.CODE 44 219990 SHIPPING BILL NO. INV NO - TDPL/E/82 INVOICE DATE: 2022-10-12 S BILL NO. - 5670 617 S B DATE: 2022-11-23 CO NTAINER NUMBER: MRSU4783889 S EAL NO: 0087273 CARRIER SEAL NO: IN0071634 ARTISTIC HANDIC RAFTS OF ACACIA AND PINE WOO D INVOICE NO. TDPL/E/84 DATED 12.10.2022 P.O.NO. 60005657 81 DEPT NO. 83 H.S.CODE 442 19990 SHIPPING BILL NO. INV NO - TDPL/E/82 INVOICE DATE: 2022-10-12 S BILL NO. - 56706 17 S B DATE: 2022-11-23 CON TAINER NUMBER: MRSU4783889 SE AL NO: 0087273 CARRIER SEAL N O: IN0071634 ARTISTIC HANDICR AFTS OF ACACIA AND PINE WOOD INVOICE NO. TDPL/E/84 DATED 12.10.2022 P.O.NO. 700056578 1 DEPT NO. 83 H.S.CODE 4421 9990 SHIPPING BILL NO. INV N O - TDPL/E/82 INVOICE DATE: 2 022-10-12 S BILL NO. - 567061 7 S B DATE: 2022-11-23 CONT AINER NUMBER: MRSU4783889 SEA L NO: 0087273 CARRIER SEAL NO : IN0071634 ARTISTIC HANDICRA FTS OF ACACIA AND PINE WOOD INVOICE NO. TDPL/E/86 DATED 12.10.2022 P.O.NO. 8000565781 DEPT NO. 83 H.S.CODE 44219 990 SHIPPING BILL NO. INV NO - TDPL/E/82 INVOICE DATE: 20 22-10-12 S BILL NO. - 5670617 S B DATE: 2022-11-23 CONTA INER NUMBER: MRSU4783889 SEAL NO: 0087273 CARRIER SEAL NO: IN0071634 100COTTON POPLIN P EACHED FULLY COMBED PO NO. - 6000515250 INV NO - IR-2223 /00000829 INVOICE DATE: 2022- 11-26 S BILL NO. - 5765608 S B DATE: 2022-11-28 HS CODE - 62092090 CONTAINER NUMBER: MRSU4783889 SEAL NO: 0087273 CARRIER SEAL NO: IN0071634 100COTTON POPLIN PEACHED FULLY COMBED PO NO. - 7000515250 INV NO - IR-2223/00000829 IN VOICE DATE: 2022-11-26 S BIL L NO. - 5765608 S B DATE: 202 2-11-28 HS CODE - 62092090 C ONTAINER NUMBER: MRSU4783889 SEAL NO: 0087273 CARRIER SEA L NO: IN0071634 100COTTON POP LIN PEACHED FULLY COMBED PO NO. - 8000515250 INV NO - IR- 2223/00000829 INVOICE DATE: 2022-11-26 S BILL NO. - 57656 08 S B DATE: 2022-11-28 HS C ODE - 62092090 CONTAINER NUMB ER: MRSU4783889 SEAL NO: 008 7273 CARRIER SEAL NO: IN00716 34 100% POLYESTER POWERLOOM FILLED CUSHION HS CODE: 94049 000 INV NO #D2925 DATE 15.11 .2022 PO NO. - 3000630852 S BILL NO. - 5664858 S B DATE: 2022-11-23 CONTAINER NUMBER: MRSU4783889 SEAL NO: 0087273 CARRIER SEAL NO: IN0071634
2022-12-19 MAEU223048426 NEWTON BUYING CORP 7009.93 kg 702000 HS620442 HS650400 HS950300 HS6 20920 HS420100 HS610462 HS62 1142 HS961519 HS620630 HS621 710 HS620342 HS620520 HS6215 90 HS610510 HS900410 HANDICR AFT GLASS ITEMS PO NO. - 1000 551859 INV NO - 156/2022-23 INVOICE DATE: 2022-12-11 S BI LL NO. - 5416506 S B DATE: 2 022-12-11 HS CODE - 70200090 CONTAINER NUMBER: TCNU8632431 SEAL NO: 0087130 CARRIER SE AL NO: IN0073302 O/B: RAKHEJ A ENTERPRISES LLP HANDICRAFT GLASS ITEMS PO NO. - 60005518 59 INV NO - 158/2022-23 INVO ICE DATE: 2022-12-11 S BILL NO. - 5416546 S B DATE: 2022- 12-11 HS CODE - 70200090 CON TAINER NUMBER: TCNU8632431 SE AL NO: 0087130 CARRIER SEAL NO: IN0073302 CONTAINER NUMBE R: SEAL NO: CARRIER SEAL NO: HANDICRAFT GLASS ITEMS PO NO. - 8000551859 INV NO - 160 /2022-23 INVOICE DATE: 2022-1 2-11 S BILL NO. - 5416534 S B DATE: 2022-12-11 HS CODE - 70200090 CONTAINER NUMBER: T CNU8632431 SEAL NO: 0087130 CARRIER SEAL NO: IN0073302 CO NTAINER NUMBER: SEAL NO: CA RRIER SEAL NO: SET PO NO. - 3000655064 INV NO - REL/704/2 2-23 INVOICE DATE: 2022-11-1 1 S BILL NO. - 5416374 S B D ATE: 2022-11-12 HS CODE - 620 44290 CONTAINER NUMBER: SEA L NO: CARRIER SEAL NO: SET PO NO. - 3000655064 INV NO - REL/701/22-23 INVOICE DATE: 2022-11-11 S BILL NO. - 54163 96 S B DATE: 2022-12-11 HS C ODE - 62044290 CONTAINER NUMB ER: TCNU8632431 SEAL NO: 008 7130 CARRIER SEAL NO: IN00733 02 CONTAINER NUMBER: SEAL NO : CARRIER SEAL NO:
2022-12-14 MAEU223235299 NEWTON BUYING CORP 9485.23 kg 630492 HS620230 HS620442 HS630130 A RTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC INVOICE NO. TD PL/E/87 DATED 13.10.2022 P.O .NO. 1000578021 DEPT NO. 67 H.S.CODE 44219990 SHIPPING B ILL NO. S BILL NO. - 5452336 S B DATE: 2022-11-14 CONTAI NER NUMBER: MRKU2773343 SEAL NO: 0086217 CARRIER SEAL NO: MLIN0075095 - O/B MITTAL INTE RNATIONAL O/B RAKHEJA ENTERPR ISES ARTISTIC HANDICRAFT OF ACACIA WOOD & CERAMIC INVOIC E NO. TDPL/E/88 DATED 13.10.2 022 P.O.NO. 4000578021 DEPT NO. 67 H.S.CODE 44219990 SH IPPING BILL NO. INV NO - 87 INVOICE DATE: S BILL NO. - 5 452336 S B DATE: 2022-11-14 CONTAINER NUMBER: MRKU2773343 SEAL NO: 0086217 CARRIER SEA L NO: MLIN0075095 ARTISTIC H ANDICRAFT OF ACACIA WOOD & CE RAMIC INVOICE NO. TDPL/E/88 D ATED 13.10.2022 P.O.NO. 7000 578021 DEPT NO. 67 H.S.CODE 44219990 SHIPPING BILL NO. INV NO - 87 INVOICE DATE: S BILL NO. - 5452336 S B DATE: 2022-11-14 CONTAINER NUMBER: MRKU2773343 SEAL NO: 0086217 CARRIER SEAL NO: MLIN0075095 ARTISTIC HANDICRAFT OF ACAC IA WOOD & CERAMIC INVOICE NO . TDPL/E/90 DATED 13.10.2022 P.O.NO. 8000578021 DEPT NO. 67 H.S.CODE 44219990 SHIPPI NG BILL NO. INV NO - 87 INVO ICE DATE: S BILL NO. - 54523 36 S B DATE: 2022-11-14 CONT AINER NUMBER: MRKU2773343 SEA L NO: 0086217 CARRIER SEAL NO : MLIN0075095 SET PO NO. - 3000518316 INV NO - 712 INVO ICE DATE: S BILL NO. - 546053 6 S B DATE: 2022-11-14 HS C ODE - 62044290 CONTAINER NUMB ER: MRKU2773343 SEAL NO: 0086 217 CARRIER SEAL NO: MLIN0075 095 128 CARTONS CONTAINING 100% COTTON THROW INV # MITJ /22-23/1010 DT-14.11.2022 HS CODE : 63049299 PO NO. - 10 00647192 S BILL NO. - 5562989 S B DATE: 2022-11-18 HS COD E - 94049099 CONTAINER NUMBER : MRKU2773343 SEAL NO: 00862 17 CARRIER SEAL NO: MLIN00750 95 172 CARTONS CONTAINING 10 0% COTTON THROW INV # MITJ/22 -23/1010 DT-14.11.2022 HS C ODE : 63049299 PO NO. - 40006 47192 S BILL NO. - 5562989 S B DATE: 2022-11-18 HS CODE - 94049099 CONTAINER NUMBER: MRKU2773343 SEAL NO: 0086217 CARRIER SEAL NO: MLIN0075095 135 CARTON CONTAINING 100% COTTON THROW INV # MITJ/22-23 /1010 DT-14.11.2022 HS CODE : 63049299 PO NO. - 600064719 2 S BILL NO. - 5562989 S B DATE: 2022-11-18 HS CODE - 94 049099 CONTAINER NUMBER: MRKU 2773343 SEAL NO: 0086217 CA RRIER SEAL NO: MLIN0075095 24 2 CARTONS CONTAINING 100% COT TON THROW INV # MITJ/22-23/10 10 DT-14.11.2022 HS CODE : 63049299 PO NO. - 7000647192 S BILL NO. - 5562989 S B DAT E: 2022-11-18 HS CODE - 94049 099 CONTAINER NUMBER: MRKU27 73343 SEAL NO: 0086217 CARRI ER SEAL NO: MLIN0075095 123 C ARTONS CONTAINING 100% COTTON THROW INV # MITJ/22-23/1010 DT-14.11.2022 HS CODE : 630 49299 PO NO. - 8000647192 S BILL NO. - 5562989 S B DATE: 2022-11-18 HS CODE - 9404909 9 CONTAINER NUMBER: MRKU27733 43 SEAL NO: 0086217 CARRIER SEAL NO: MLIN0075095
2022-12-10 MAEUB22796642 WAL MART INC 1257.38 kg 442090 397 CARTONS CONTAINING CHRIST MAS ARTICLES MADE OF MANGO WO OD PO # : 1427149894 INVOICE # SHIPPING BILL # : QUANTI TY : NET WEIGHT : GROSS WEIG HT : FREIGHT COLLECT HT S CODE: 442090 SB NO SB DATE 5167396 2022- 11-01 HTS CODE: 442090 CNTR_ NO GCXU5583201 CARRIER SEAL MLIN0327001 WALMART SEAL KW INB72647 --INDIA SHIPPER: MARTCO EXPORT PRIVATE LIMITED LODHIPUR, RAJPUT DELHI ROAD
2022-12-10 MAEUD22796642 WAL MART INC 1548.14 kg 442011 508 CARTONS CONTAINING CHRIST MAS ARTICLES MADE OF MANGO WO OD PO # : 1427149922 INVOICE # : S. BILL NO. : QUANTITY : NET WEIGHT : GROSS WEIGHT : FREIGHT COLLECT HTS CODE: 442011 SB NO SB DATE 5167396 2022-11 -01 HTS CODE: 442011 CNTR_NO GCXU5583201 CARRIER SEAL M LIN0327001 WALMART SEAL KWIN B72647 --INDIA SHIPPER: MA RTCO EXPORT PRIVATE LIMITED L ODHIPUR, RAJPUT DELHI ROAD
2022-11-15 MAEU222175088 NEWTON BUYING CORP 6906.06 kg 620630 HS441410 HS620442 HS650691 HS6 20920 HS420100 HS650500 10 0%COTTON WOVEN LADIE BLOUSE P O NO. - 3000503314 INV NO - D CE/241/2022-23 INVOICE DATE: 2022-10-04 S BILL NO. - 46274 84 S B DATE: 2022-10-04 HS CODE - 62114290 CONTAINER NUM BER: MSKU8970995 SEAL NO: 008 2642 CARRIER SEAL NO: IN00681 25 - O/B DIMPLE CREATIONS - O/B CONCEPT CLOTHING - O/B R AKHEJA ENTERPRISES 100%COTTON WOVEN LADIE BLOUSE 100%COTTO N WOVEN LADIE BLOUSE HS CODE - 620630 PO NO. - 2000500954 INV NO - DCE/242/2022-23 IN VOICE DATE: 2022-10-04 S BILL NO. - 4627506 S B DATE: 202 2-10-04 HS CODE - 620630 CON TAINER NUMBER: MSKU8970995 SE AL NO: 0082642 CARRIER SEAL N O: IN0068125 100%COTTON WOVE N LADIES BLOUSE 100%COTTON WO VEN LADIES BLOUSE HS CODE - 6 20630 PO NO. - 2000501011 IN V NO - DCE/243/2022-23 INVOI CE DATE: 2022-10-04 S BILL NO . - 4627502 S B DATE: 2022-10 -04 HS CODE - 620630 CONTAIN ER NUMBER: MSKU8970995 SEAL NO: 0082642 CARRIER SEAL NO: IN0068125 DESCRIPTION OF GOOD S : COTTON WOVEN LADIES TOP INVOICE NO - CC/EXP/257/22-23 PO NO - 3000503255 STYLE # AW14979 TJX STYLE # 689638 CONTAINER NUMBER: MSKU8970995 SEAL NO: 0082642 CARRIER SE AL NO: IN0068125 HANDCRAFTED PHOTOFRAMES P.O.# 1000574011 TOTAL QTY : 760 TOTAL CARTON S : 38 INV # SE-2530A/22 DTD : 20.09.2022 S.B. NO. : 464 9540 DTD : 07.10.2022 CONTAI NER NUMBER: MSKU8970995 SEAL NO: 0082642 CARRIER SEAL NO: IN0068125 HANDCRAFTED PHOTOF RAMES P.O.# 4000574011 TOTAL QTY : 760 TOTAL CARTONS : 3 8 INV # SE-2530B/22 DTD : 20 .09.2022 S.B. NO. : 4649540 D TD : 07.10.2022 CONTAINER N UMBER: MSKU8970995 SEAL NO: 0 082642 CARRIER SEAL NO: IN006 8125 HANDCRAFTED PHOTOFRAMES P.O.# 6000574011 TOTAL QTY : 500 TOTAL CARTONS : 25 INV # SE-2530C/22 DTD : 20.09.20 22 S.B. NO. : CONTAINER NUM BER: MSKU8970995 SEAL NO: 008 2642 CARRIER SEAL NO: IN00681 25 4 X 6 WHITE 5 X 7 ASH 5 X 7 GREY 5 X 7 BLACK HANDCR AFTED PHOTOFRAMES P.O.# 80005 74011 TOTAL QTY : 440 PCS T OTAL CARTONS : 22 INV # SE-25 30E/22 S.B. NO. : 4649540 DTD : 07.10.2022 CONTAINER NUMB ER: MSKU8970995 SEAL NO: 008 2642 CARRIER SEAL NO: IN00681 25 HANDCRAFTED PHOTOFRAMES P .O.# 8000574011 TOTAL QTY : 4 40 PCS TOTAL CARTONS : 22 I NV # SE-2530E/22 S.B. NO. : 4 649540 DTD : 07.10.2022 CONT AINER NUMBER: MSKU8970995 SE AL NO: 0082642 CARRIER SEAL N O: IN0068125 SET PO NO. - 30 00514091 INV NO - REL/594/22- 23 INVOICE DATE: 2022-10-05 S BILL NO. - 4651006 S B DAT E: 2022-10-05 HS CODE - 62044 290 CONTAINER NUMBER: MSKU897 0995 SEAL NO: 0082642 CARRI ER SEAL NO: IN0068125
2022-10-03 MAEUG14567886 WAL MART INC 856.85 kg 950300 TOYS NERF ELITE 2.0 ACE P.O. NO.:7676046288 PLACE OF DELIV ERY: STATESBORO-STORAGE INV OICE NO. JPH/E/22-23/0432 DAT E : 26-08-2022 HTS CODE: 9503 00 CNTR_NO TCKU6429523 W SEA L_NO KWINB66050 SEAL_NO ML IN0198621 --410206 STATE MAH ARASHTRA SHIPPER: HASBRO IN TERNATIONAL TRADING B CANTON ROAD 1501-9 WHARF T AND T CEN TRE
2022-08-06 CMDUAMC1815950F WAL MART INC 4093.0 kg 732399 PURCHASE ORDER NUMBER: 4877093796 80 CARTONS CONTAINING CHRISTMAS ARTICLES MADE OF MANGO WOOD WITH IRON PO 4877093796 NET WEIGHT : 200.00 KGS GROSS WEIGHT : 393.600 KGS HTS CODE: 732399 HTS CODE: 732399 HTS CODE: 732399 HTS CODE: 732399 INDIA MAIN CARRIAGE: CMA CGM MAGELLAN / 0TUNVE1M TOTAL PKGS 80 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1815
2022-08-06 CMDUAMC1830355 WAL MART INC 2896.0 kg 442011 PURCHASE ORDER NUMBER: 6231915876 282 CARTONS CONTAINING CHRISTMAS ARTICLES MADE OF MANGO WOOD WITH IRON PO 6231915876 INVOICE NET WEIGHT : 278.616 KGS GROSS WEIGHT : 716.280 KGS HTS CODE: 442011 HTS CODE: 442011 INDIA MAIN CARRIAGE: CMA CGM MAGELLAN / 0TUNVE1M TOTAL PKGS 282 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1830
2022-08-06 CMDUAMC1830379 WAL MART INC 5100.0 kg 950510 PURCHASE ORDER NUMBER: 6231915969 314 CARTONS CONTAINING CHRISTMAS ARTICLES MADE OF MANGO WOOD WITH IRON PO : 6231915969 INVOICE NO.: QUANTITY 11304 PCS NET WEIGHT : 1130.400 KGS GROSS WEIGHT : 1400.440 KGS HTS CODE: 950510 HTS CODE: 950510 INDIA MAIN CARRIAGE: CMA CGM MAGELLAN / 0TUNVE1M TOTAL PKGS 314 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC1815AMC1830379,AMC1830380
2022-08-06 CMDUAMC1830356 WAL MART INC 2355.0 kg 442011 PURCHASE ORDER NUMBER: 6231918573 83 CARTONS CONTAINING CHRISTMAS ARTICLES MADE OF MANGO WOOD WITH IRON PO : 6231918573 HTS CODE: 442011 HTS CODE: 442011 INDIA MAIN CARRIAGE: CMA CGM MAGELLAN / 0TUNVE1M TOTAL PKGS 83 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC1815AMC1830353,AMC1830355,AMC1830356,AMC1830357,A0358,AMC1830359
2022-08-06 CMDUAMC1830357 WAL MART INC 2422.0 kg 442011 PURCHASE ORDER NUMBER: 6231915892 150 CARTONS CONTAINING CHRISTMAS ARTICLES MADE OF MANGO WOOD WITH IRON PO 6231915892 INVOICE QUANTITY : 600 PCS NET WEIGHT : 144.00 KGS GROSS WEIGHT : 242.400 HTS CODE: 442011 HTS CODE: 442011 INDIA MAIN CARRIAGE: CMA CGM MAGELLAN / 0TUNVE1M TOTAL PKGS 150 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1815AMC1830355,AMC1830357
2022-08-06 CMDUAMC1830358 WAL MART INC 2449.0 kg 442019 PURCHASE ORDER NUMBER: 6231915941 88 CARTONS CONTAINING CHRISTMAS ARTICLES MADE OF MANGO WOOD WITH IRON PO 6231915941 INVOICE NO. QUANTITY: 352 PCS NET WEIGHT : 231.616 KGS GROSS WEIGHT : 269.808 KGS HTS CODE: 442019 HTS CODE: 442019 INDIA MAIN CARRIAGE: CMA CGM MAGELLAN / 0TUNVE1M TOTAL PKGS 88 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC1815AMC1830353,AMC1830355,AMC1830356,AMC1830357,A0358,AMC1830359
2022-07-19 MAEUM19019493 WAL MART INC 199.13 kg 442019 65 CARTONS CONTAINING CHRISTM AS ARTICLES MADE OF MANGO WOO D WITH IRON PO # 6231915945 INVOICE NO. : QUANTITY : 260 PCS NET WEIGHT : 171.080 KGS GROSS WEIGHT : 199.290 KGS HTS CODE: 442019 CNTR_NO MRKU 2710643 W SEAL_NO KWINB6509 1 SEAL_NO MLIN0119051 --IN DIA SHIPPER: MARTCO EXPORT PRIVATE LIMITED LODHIPUR, RAJ PUT DELHI ROAD
2022-07-19 MAEUJ19019493 WAL MART INC 627.33 kg 442011 247 CARTONS CONTAINING CHRIST MAS ARTICLES MADE OF MANGO WO OD WITH IRON PO # : 623191588 0 INVOICE NO. : QUANTITY : 1976 PCS NET WEIGHT : 244.036 KGS GROSS WEIGHT : 627.380 K GS HTS CODE: 442011 CNTR_NO MRKU2710643 W SEAL_NO KWINB 65091 SEAL_NO MLIN0119051 --INDIA SHIPPER: MARTCO EXP ORT PRIVATE LIMITED LODHIPUR, RAJPUT DELHI ROAD
2022-07-19 MAEUL19019493 WAL MART INC 343.83 kg 442011 213 CARTONS CONTAINING CHRIST MAS ARTICLES MADE OF MANGO WO OD WITH IRON PO # : 623191589 6 INVOICE # QUANTITY : 852 PCS NET WEIGHT : 204.480 KGS GROSS WEIGHT : 344.208 KGS H TS CODE: 442011 CNTR_NO MRKU2 710643 W SEAL_NO KWINB65091 SEAL_NO MLIN0119051 --IND IA SHIPPER: MARTCO EXPORT P RIVATE LIMITED LODHIPUR, RAJP UT DELHI ROAD
2022-07-19 MAEUK19019493 WAL MART INC 71.67 kg 442011 34 CARTONS CONTAINING CHRISTM AS ARTICLES MADE OF MANGO WOO D WITH IRON PO # 6231918577 INVOICE # : QUANTITY : 136 P CS NET WEIGHT : 52.904 KGS G ROSS WEIGHT : 71.876 KGS HTS CODE: 442011 CNTR_NO SEGU4321 986 W SEAL_NO KWINB65092 S EAL_NO MLIN0119053 --INDIA SHIPPER: MARTCO EXPORT PRIV ATE LIMITED LODHIPUR, RAJPUT DELHI ROAD
2022-07-19 MAEUI19019493 WAL MART INC 1212.93 kg 950510 272 CARTONS CONTAINING CHRIST MAS ARTICLES MADE OF MANGO WO OD WITH IRON PO # 6231915973 INVOICE # : QUANTITY : 9792 PCS NET WEIGHT : 979.200 KGS GROSS WEIGHT : 1213.120 KGS HTS CODE: 950510 CNTR_NO MRK U2710643 W SEAL_NO KWINB650 91 SEAL_NO MLIN0119051 --I NDIA SHIPPER: MARTCO EXPORT PRIVATE LIMITED LODHIPUR, RA JPUT DELHI ROAD
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