| 2022-11-15 |
MAEUA22036549 |
NEWTON BUYING CORP |
476.73 kg |
940490
|
100% COTTON CUSHION COVER WITH 100% POLYESTER FILLINGS PO NO. - 3000517549 INV NO - RT- 129 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4567417 S B D ATE: 2022-10-01 HS CODE - 940 490 CONTAINER NUMBER: MRSU441 5296 CARRIER SEAL NO: MLIN469 3240 |
| 2022-11-15 |
MAEU222036565 |
NEWTON BUYING CORP |
5413.72 kg |
620469
|
HS620240 HS940490 WOMENS 100 % LYOCELL WOVEN SHORTS PO NO . - 3000494687 INV NO - TOPLD TA23363 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4496329 S B DATE: 2022-09-28 HS CODE - 620469 CONTAINER NUMBER: MRK U5503589 SEAL NO: CARRIER S EAL NO: MLIN4693237 - O/B RAG A TEX WOMENS 100% LYOCELL WOV EN SHORTS PO NO. - 200045700 4 INV NO - TOPLDTA23352 INV OICE DATE: ST.JOHN TUT S BILL NO. - 4496346 S B DATE: 2022 -09-28 HS CODE - 620469 CON TAINER NUMBER: MRKU5503589 SE AL NO: CARRIER SEAL NO: MLIN4 693237 WOMENS 100% LYOCELL WO VEN JACKET PO NO. - 3000494 684 INV NO - TOPLDTA23360 IN VOICE DATE: ST.JOHN TUT S BIL L NO. - 4498793 S B DATE: 202 2-09-28 HS CODE - 620240 CO NTAINER NUMBER: MRKU5503589 S EAL NO: CARRIER SEAL NO: MLIN 4693237 100% COTTON CUSHION C OVER WITH 100% POLYESTER FIL LINGS PO NO. - 8000491370 IN V NO - RT-132 INVOICE DATE: S T.JOHN TUT S BILL NO. - 45674 63 S B DATE: 2022-10-01 HS CODE - 940490 CONTAINER NUMBE R: MRKU5503589 SEAL NO: CARR IER SEAL NO: MLIN4693237 |
| 2022-11-12 |
MAEU222012183 |
NEWTON BUYING CORP |
11951.91 kg |
630259
|
HS630291 HS620469 HS611020 HS6 10462 HS611780 HS610442 HS62 0442 100% COTTON POWERLOOM R UNNER & KITCHEN TOWEL PO # 1 000492164 INV # SL-123/22-23 DT. 24TH AUG 2022 CONTAINER NUMBER: TCKU6436564 SEAL NO: CARRIER SEAL NO: MLIN4697367 HS CODE: 630259 S BILL NO: 4497005 S/B DATE: 28.09 .2022 - O/B TEXPORT OVERSEAS - O/B S.K.L.EXPORTS 100% COT TON POWERLOOM RUNNER & KITCHE N TOWEL PO # 4000492164 INV # SL-123/22-23 DT. 24TH AUG 2022 CONTAINER NUMBER: TCKU64 36564 SEAL NO: CARRIER SEAL NO: MLIN4697367 100% COTTON POWERLOOM RUNNER & KITCHEN TO WEL PO # 6000492164 INV # SL -123/22-23 DT. 24TH AUG 2022 CONTAINER NUMBER: TCKU643656 4 SEAL NO: CARRIER SEAL NO: MLIN4697367 100% COTTON POWER LOOM RUNNER & KITCHEN TOWEL PO # 7000492164 INV # SL-123 /22-23 DT. 24TH AUG 2022 CON TAINER NUMBER: TCKU6436564 S EAL NO: CARRIER SEAL NO: MLIN 4697367 100% COTTON POWERLOOM RUNNER & KITCHEN TOWEL PO # 8000492164 INV # SL-123/22- 23 DT. 24TH AUG 2022 CONTAIN ER NUMBER: TCKU6436564 SEAL N O: CARRIER SEAL NO: MLIN46973 67 WOMENS 100% LYOCELL WOVEN SHORTS PO NO. - 2000494688 INV NO - TOPLDTA23364 INVOIC E DATE: ST.JOHN TUT S BILL N O. - 4496331 S B DATE: 2022-0 9-28 HS CODE - 620469 CONTAI NER NUMBER: TCKU6436564 SEAL NO: CARRIER SEAL NO: MLIN469 7367 WOMENS 100% LYOCELL WOVE N SHORTS PO NO. - 3000494686 INV NO - TOPLDTA23362 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 4496757 S B DATE: 2022- 09-28 HS CODE - 620469 CONTA INER NUMBER: TCKU6436564 SEA L NO: CARRIER SEAL NO: MLIN46 97367 WOMENS 100% LYOCELL WOV EN SHORTS PO NO. - 200045700 6 INV NO - TOPLDTA23353 INV OICE DATE: ST.JOHN TUT S BILL NO. - 4496349 S B DATE: 2022 -09-28 HS CODE - 620469 CON TAINER NUMBER: TCKU6436564 SE AL NO: CARRIER SEAL NO: MLIN4 697367 INV# 0793/SKL/22-23 DT : 21.09.2022 PO# 3000431792 SB# 4363000 DT: 22.09.2022 TTL CTNS 1-690 100% COTTON K NITTED GIRLS TOP 100% COTTON KNITTED GIRLS TOP, BACK BOW: 100% POLYESTER 95% COTTON 5% ELASTANE KNITTED GIRLS PANT GIRLS HEADBAND KNITTED GIRL S DRESS (BODY: 95% COTTON 5% ELASTANE, SKIRT OUTER: 100% P OLYESTER) GIRLS DRESS CONTAI NER NUMBER: TCKU6436564 SEAL NO: CARRIER SEAL NO: MLIN469 7367 |
| 2022-11-12 |
MAEUA22101409 |
NEWTON BUYING CORP |
1714.61 kg |
940490
|
HS630251 100% COTTON CUSHION COVER WITH 100% POLYESTER FI LLINGS PO NO. - 3000541756 I NV NO - RT-130 INVOICE DATE: ST.JOHN TUT S BILL NO. - 456 7447 S B DATE: 2022-10-01 HS CODE - 940490 CONTAINER NUMB ER: TLLU7608088 SEAL NO: CA RRIER SEAL NO: MLIN4699392 -O /B RAGA TEX 100% COTTON FLAT WOVEN POWERLOOM PRINTED TAB LE RUNNER. PO NO. - 3000504 442 INV NO - F-155 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 4637135 S B DATE: 2022-10-06 HS CODE - 630251 CONTAINER NUMBER: TLLU7608088 SEAL NO: CARRIER SEAL NO: MLIN4699392 |
| 2022-11-12 |
MAEUA21785702 |
NEWTON BUYING CORP |
6251.06 kg |
620240
|
HS611020 HS961519 HS620240 C OTTON/ELASTHAN KNITTED GIRLS PYJAMA SET (2 SET PACK) TOP : 100% COTTON BOTTOM : 95% COT TON 5% ELASTHANE) PO NO : 300 0422406 STYLE NO : CE02096E INV NO : LIC/0117/22-23 DT 2 7/08/2022 NOTIFY PARTY (NAME AND ADDRESS) EXPEDITORS INT ERNATIONAL - LA TJX ENTRY TEA M, 5757 W. CENTURY BLVD., SUI TE 200 LOS ANGELES, CA 90045 CONTAINER NUMBER: MRSU3422304 SEAL NO: CARRIER SEAL NO: MLIN4706022 - O/B TEXPORT OVE RSEAS WOMENS 100% LYOCELL WOV EN JACKET PO NO. - 30004946 85 INV NO - TOPLDTA23361 INV OICE DATE: ST.JOHN TUT S BILL NO. - 4479396 S B DATE: 2022 -09-28 HS CODE - 620240 CON TAINER NUMBER: MRSU3422304 SE AL NO: CARRIER SEAL NO: MLIN4 706022 |
| 2022-11-12 |
MAEUB22193499 |
NEWTON BUYING CORP |
4936.08 kg |
630221
|
HS630221 100% COTTON PROCESS ED MADE-UPS (BED LINEN OF COT TON USING WOVEN FABRICS) INV OICE NO:251000095 INVOICE DAT E:17.09.2022 SB NO:4713284 SB DATE:11-OCT-2022 PO NO(S): 87104127/6000517268 CONTAINE R NUMBER: MSKU1762515 SEAL NO : CARRIER SEAL NO: MLIN46978 35 60% COTTON 40% POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTONUSING WOVEN FABRICS) INVOICE NO:251000085 INVOICE DATE:16.09.2022 SB NO:468348 2 SB DATE:08-OCT-2022 PO NO( S): 87104199/1000524564 S BIL L NO. - 4731475 S B DATE: 20 22-10-11 CONTAINER NUMBER: MS KU1762515 SEAL NO: CARRIER S EAL NO: MLIN4697835 |
| 2022-11-08 |
MAEU222059782 |
NEWTON BUYING CORP |
13346.73 kg |
620630
|
HS441920 HS441990 HS620630 A TSITIC HANDICRAFTS MADE OF S. STEEL , IRON,MDF,RESIN & ACAC IA WOOD PO NO:1000556002 INV OICE NO:6441 CARTONS:288 PI ECES:1018 CONTAINER NUMBER: M SKU9563633 SEAL NO: 0079564 CARRIER SEAL NO: MLIN0070989 - O/B CONCEPT CLOTHING PRIVAT E - O/B DIMPLE CREATIONS PVT. LTD ATSITIC HANDICRAFTS MADE OF S.STEEL , IRON,MDF,RESIN & ACACIA WOOD PO NO:40005560 02 INVOICE NO:6442 CARTONS:3 78 PIECES:1332 CONTAINER NUM BER: MSKU9563633 SEAL NO: 00 79564 CARRIER SEAL NO: MLIN00 70989 ATSITIC HANDICRAFTS MAD E OF S.STEEL , IRON,MDF,RESIN & ACACIA WOOD PO NO:600055 6002 INVOICE NO:6443 CARTONS :276 PIECES:964 CONTAINER NU MBER: MSKU9563633 SEAL NO: 0 079564 CARRIER SEAL NO: MLIN0 070989 ATSITIC HANDICRAFTS MA DE OF S.STEEL , IRON,MDF,RESI N & ACACIA WOOD PO NO:70005 56002 INVOICE NO:6444 CARTON S:436 PIECES:1524 CONTAINER NUMBER: MSKU9563633 SEAL NO: 0079564 CARRIER SEAL NO: MLI N0070989 ATSITIC HANDICRAFTS MADE OF S.STEEL , IRON,MDF,RE SIN & ACACIA WOOD PO NO:800 0556002 INVOICE NO:6445 CART ONS:272 PIECES:958 CONTAINER NUMBER: MSKU9563633 SEAL NO : 0079564 CARRIER SEAL NO: ML IN0070989 100%COTTON WOVEN LA DIES BLOUSE PO NO. - 20005011 94 INV NO - 229 INVOICE DAT E: S BILL NO. - 4555997 S B DATE: 2022-09-30 HS CODE - 62 063090 CONTAINER NUMBER: MSKU 9563633 SEAL NO: 0079564 CA RRIER SEAL NO: MLIN0070989 10 0%COTTON WOVEN LADIES BLOUSE PO NO. - 2000501212 INV NO - 225 INVOICE DATE: S BILL NO . - 4555991 S B DATE: 2022-09 -30 HS CODE - 62063090 CONTA INER NUMBER: MSKU9563633 SEA L NO: 0079564 CARRIER SEAL NO : MLIN0070989 100%COTTON WOVE N LADIES BLOUSE PO NO. - 2000 501213 INV NO - 226 INVOICE DATE: S BILL NO. - 4556705 S B DATE: 2022-09-30 HS CODE - 62063090 CONTAINER NUMBER: MSKU9563633 SEAL NO: 0079564 CARRIER SEAL NO: MLIN0070989 DESCRIPTION OF GOODS : COTTO N WOVEN LADIES TOP INVOICE N O - CC/EXP/238/22-23 PO NO - 3000503260 STYLE # AW15204 TJX STYLE # 689656 CONTAINER NUMBER: MSKU9563633 SEAL NO: 0079564 CARRIER SEAL NO: MLI N0070989 |
| 2022-11-08 |
MAEU222021489 |
NEWTON BUYING CORP |
5621.92 kg |
621142
|
HS620469 HS420292 HS620821 D ESCRIPTION OF GOODS : RAYON W OVEN LADIES TOP / LADIES PANT & LADIES SHORTS INVOICE NO - CC/EXP/235/22-23 PO NO - 300 0503253 STYLE # AW15207 / AW 15208 & AW15209 TJX STYLE # 689611 / 689616 & 689617 CON TAINER NUMBER: MSKU9649608 S EAL NO: 0080280 CARRIER SEAL NO: IN0071048 SB NO:4507548 D T:29/09/2022 HS CODE:62114290 -O/B CONCEPT CLOTHING O/B MOHAN OVERSEAS INVOICE NO:PDS D/22-23/148A DT:09-09-22 HS CODE:42023990 CARTONS:01 TO 1 05 PO NO. - 1000557659 INV NO - PDSD/22-23/148A INVOICE DATE: 2022-09-09 S BILL NO. - 4457292 S B DATE: 2022-09-27 HS CODE - 42023990 CONTAIN ER NUMBER: MSKU9649608 SEAL N O: 0080280 CARRIER SEAL NO: I N0071048 INVOICE NO:PDSD/22-2 3/148B DT:09-09-22 HS CODE: 42023990 CARTONS:106 TO 262 PO NO. - 4000557659 INV NO - PDSD/22-23/148A INVOICE DATE : 2022-09-09 S BILL NO. - 445 7292 S B DATE: 2022-09-27 HS CODE - 42023990 CONTAINER NU MBER: MSKU9649608 SEAL NO: 0 080280 CARRIER SEAL NO: IN007 1048 INVOICE NO:PDSD/22-23/14 8C DT:09-09-22 HS CODE:42023 990 CARTONS:263 TO 356 PO N O. - 6000557659 INV NO - PDSD /22-23/148A INVOICE DATE: 202 2-09-09 S BILL NO. - 4457292 S B DATE: 2022-09-27 HS COD E - 42023990 CONTAINER NUMBER : MSKU9649608 SEAL NO: 008028 0 CARRIER SEAL NO: IN0071048 INVOICE NO:PDSD/22-23/148D DT:09-09-22 HS CODE:42023990 CARTONS:357 TO 467 PO NO. - 7000557659 INV NO - PDSD/22- 23/148A INVOICE DATE: 2022-09 -09 S BILL NO. - 4457292 S B DATE: 2022-09-27 HS CODE - 4 2023990 CONTAINER NUMBER: MS KU9649608 SEAL NO: 0080280 C ARRIER SEAL NO: IN0071048 INV OICE NO:PDSD/22-23/148E DT:09 -09-22 HS CODE:42023990 CAR TONS:468 TO 497 PO NO. - 8000 557659 INV NO - PDSD/22-23/14 8A INVOICE DATE: 2022-09-09 S BILL NO. - 4457292 S B DAT E: 2022-09-27 HS CODE - 42023 990 CONTAINER NUMBER: MSKU964 9608 SEAL NO: 0080280 CARRI ER SEAL NO: IN0071048 100% CO TTON WOVEN LADIES SHIRT AND 1 00% COTTON WOVEN SHORTS PO NO . - 3000513005 INV NO - MO/EX P22-23/212 INVOICE DATE: 202 2-09-12 S BILL NO. - 4516804 S B DATE: 2022-09-29 HS CODE - 62042290 CONTAINER NUMBER: MSKU9649608 SEAL NO: 008028 0 CARRIER SEAL NO: IN0071048 |
| 2022-11-01 |
MAEU221785424 |
NEWTON BUYING CORP |
13652.45 kg |
441990
|
HS441920 HS441990 HS620442 HS6 21710 HANDICRAFTS ITEMS INV # SHGPL-493-2022 DT. 25.08. 2022 PO # 1000557718 TOTAL Q TY :772 PCS TOTAL CARTONS : 71 HSN #68159990, 44219990 S BILL NO. - 4316344 CONTAINER NUMBER: BEAU5224886 SEAL NO: 0080188 CARRIER SEAL NO: IN 0066245 - O/B SALAM INDIA O/ B ATTIC PRODUCTS O/B DECO RATIVE CRAFTS O/B SPARKLING HUES GEMS HANDICRAFTS ITEMS OF IRON, RAKSIN, ACACIA WOOD ARTWARE PO NO # 1000556763 INV NO # DC/209/22-23/G DT 26 .08.2022 TOTAL CARTONS: 55 TOTAL PCS: 220 SHIPPING BILL NO: 4285677 DT 19.09.2022 H. S CODE: 44219990 NEWTON BUYI NG CORP. HANDICRAFTS ITEMS OF IRON, RAKSIN, ACACIA WOOD AR TWARE PO NO # 1000556763 INV NO # DC/209/22-23/G DT 26.0 8.2022 TOTAL CARTONS: 55 TOT AL PCS: 220 SHIPPING BILL NO: 4285677 DT 19.09.2022 H.S CODE: 44219990 NEWTON BUYING CORP. HS CODE - 441990 PO NO . - 1000556763 INV NO - DC/20 9/22-23/G INVOICE DATE: 2022 -08-26 S BILL NO. - 4285677 S B DATE: 2022-09-19 HS CODE - 44219990 CONTAINER NUMBER: BEAU5224886 SEAL NO: 0080188 CARRIER SEAL NO: IN0066245 CONTAINER NUMBER: BEAU5224886 SEAL NO: 0080188 CARRIER SEA L NO: IN0066245 PO NO. - 100 0556763 INV NO - DC/209/22-23 /G INVOICE DATE: 2022-08-26 S BILL NO. - 4285677 S B DATE : 2022-09-19 HS CODE - 44219 990 CONTAINER NUMBER: BEAU522 4886 SEAL NO: 0080188 CARRIE R SEAL NO: IN0066245 HANDICRA FTS ITEMS OF IRON, RAKSIN, A CACIA WOOD ARTWARE PO NO # 60 00556763 INV NO # DC/210/22-2 3/G DT 26.08.2022 TOTAL CART ONS: 75 TOTAL PCS: 300 SHIP PING BILL NO: 4285677 DT 19.0 9.2022 H.S CODE: 44219990 NE WTON BUYING CORP HANDICRAFTS ITEMS OF IRON, RAKSIN, ACACI A WOOD ARTWARE PO NO # 600055 6763 INV NO # DC/210/22-23/G DT 26.08.2022 TOTAL CARTONS : 75 TOTAL PCS: 300 SHIPPING BILL NO: 4285677 DT 19.09.20 22 H.S CODE: 44219990 NEWTO N BUYING CORP HS CODE - 44199 0 PO NO. - 6000556763 INV NO - DC/209/22-23/G INVOICE DAT E: 2022-08-26 S BILL NO. - 4 285677 S B DATE: 2022-09-19 HS CODE - 44219990 CONTAINER NUMBER: BEAU5224886 SEAL NO: 0080188 CARRIER SEAL NO: IN0 066245 CONTAINER NUMBER: BEAU 5224886 SEAL NO: 0080188 CAR RIER SEAL NO: IN0066245 PO NO . - 6000556763 INV NO - DC/2 09/22-23/G INVOICE DATE: 2022 -08-26 S BILL NO. - 4285677 S B DATE: 2022-09-19 HS CODE - 44219990 CONTAINER NUMBER: BEAU5224886 SEAL NO: 0080188 CARRIER SEAL NO: IN0066245 HANDICRAFTS ITEMS OF IRON. RA KSIN, ACACIA WOOD ARTWARE PO NO # 7000556763 INV NO # DC/ 211/22-23/G DT 26.08.2022 TO TAL CARTONS: 65 TOTAL PCS: 26 0 SHIPPING BILL NO: 4285677 DT 19.09.2022 H.S CODE: 4421 9990 NEWTON BUYING CORP. HAN DICRAFTS ITEMS OF IRON. RAKS IN, ACACIA WOOD ARTWARE PO NO # 7000556763 INV NO # DC/211 /22-23/G DT 26.08.2022 TOTAL CARTONS: 65 TOTAL PCS: 260 SHIPPING BILL NO: 4285677 DT 19.09.2022 H.S CODE: 4421999 0 NEWTON BUYING CORP. HS CO DE - 441990 PO NO. - 70005567 63 INV NO - DC/209/22-23/G I NVOICE DATE: 2022-08-26 S BIL L NO. - 4285677 S B DATE: 20 22-09-19 HS CODE - 44219990 CONTAINER NUMBER: BEAU5224886 SEAL NO: 0080188 CARRIER SEA L NO: IN0066245 CONTAINER NU MBER: BEAU5224886 SEAL NO: 00 80188 CARRIER SEAL NO: IN0066 245 PO NO. - 7000556763 INV NO - DC/209/22-23/G INVOICE DATE: 2022-08-26 S BILL NO. - 4285677 S B DATE: 2022-09-19 HS CODE - 44219990 CONTAINE R NUMBER: BEAU5224886 SEAL N O: 0080188 CARRIER SEAL NO: I N0066245 HANDICRAFTS ITEMS OF IRON, RAKSIN, ACACIA WOOD AR TWARE PO NO # 8000556763 IN V NO # DC/212/22-23/G DT 26.0 8.2022 TOTAL CARTONS: 55 TOT AL PCS: 220 SHIPPING BILL NO: 4285677 DT 19.09.2022 H.S CODE: 44219990 NEWTON BUYING CORP. HANDICRAFTS ITEMS OF IR ON, RAKSIN, ACACIA WOOD ARTWA RE PO NO # 8000556763 INV N O # DC/212/22-23/G DT 26.08.2 022 TOTAL CARTONS: 55 TOTAL PCS: 220 SHIPPING BILL NO: 4 285677 DT 19.09.2022 H.S COD E: 44219990 NEWTON BUYING COR P. HS CODE - 441990 PO NO. - 8000556763 INV NO - DC/209/ 22-23/G INVOICE DATE: 2022-08 -26 S BILL NO. - 4285677 S B |
| 2022-11-01 |
MAEU221674943 |
NEWTON BUYING CORP |
6144.47 kg |
620920
|
HS620442 HS621710 HS620630 W Z 2PC FLORAL AOP BKT HAT PO N O. - 5000431096 INV NO - IR-2 223/00000649 INVOICE DATE: 20 22-09-20 S BILL NO. - 4306491 S B DATE: 2022-09-20 HS CO DE - 62092090 CONTAINER NUMBE R: MRKU3628144 SEAL NO: 00801 87 CARRIER SEAL NO: IN0066247 - O/B IR EXPORTS - O/B KOH INOOR ENTERPRISES MILLMADE 10 0% COTTON GARMENTS PO NO. - 6 000444779 INV NO - 119/KE/22- 23 INVOICE DATE: 2022-09-01 S BILL NO. - 4065825 S B DAT E: 2022-09-09 HS CODE - 62092 090 CONTAINER NUMBER: MRKU362 8144 SEAL NO: 0080187 CARRI ER SEAL NO: IN0066247 DESCRIP TION OF GOODS : COTTON WOVEN LADIES TOP INVOICE NO - CC/EX P/227/22-23 PO NO - 30005032 56 STYLE # AW14980 TJX STYLE # 689642 DESCRIPTION OF GOOD S : COTTON WOVEN LADIES TOP INVOICE NO - CC/EXP/227/22-23 PO NO - 3000503256 STYLE # AW14980 TJX STYLE # 689642 H S CODE - 620630 PO NO. - 300 0503256 INV NO - CC/EXP/227/2 2-23 INVOICE DATE: 2022-09-12 S BILL NO. - 4262206 S B DA TE: 2022-09-19 HS CODE - 621 14290 CONTAINER NUMBER: MRKU3 628144 SEAL NO: 0080187 CARR IER SEAL NO: IN0066247 |
| 2022-11-01 |
MAEU221904044 |
NEWTON BUYING CORP |
5059.45 kg |
630492
|
HS621710 HS630492 HS940440 HS9 40490 HS621142 HS420292 10 0% COTTON WOVEN GIRL DRESS AE I/0349/2022-23 DATE : 21.09.2 022 LC NO. DC HKH 787352 DT. 20.07.2022 DC#:892 PO NO. - 2000444678 INV NO - 0349 I NVOICE DATE: S BILL NO. - 436 1947 S B DATE: 1922-09-22 H S CODE - 620442 621710 CONTA INER NUMBER: MSKU0396134 SEAL NO: 0079408 CARRIER SEAL NO : MLIN0066258 - O/B AMAN EXPO RTS O/B DIMPLE CREATIONS PVT .LTD O/B ABHI HOME 1 PCS 10 0% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTT ON SHAM (SET) PO NO. - 600053 3162 INV NO - 1435 INVOICE D ATE: S BILL NO. - 4381193 S B DATE: 1922-09-23 HS CODE - 630492 940440 CONTAINER NUM BER: MSKU0396134 SEAL NO: 00 79408 CARRIER SEAL NO: MLIN00 66258 PO NO. - 6000533162 IN V NO - 1435 INVOICE DATE: S BILL NO. - 4381193 S B DATE: 1922-09-23 HS CODE - 630492 940440 CONTAINER NUMBER: MSK U0396134 SEAL NO: 0079408 C ARRIER SEAL NO: MLIN0066258 1 00%COTTON WOVEN LADIES TOP PO NO. - 2000503303 INV NO - 21 5 INVOICE DATE: S BILL NO. - 4353465 S B DATE: 1922-09-2 2 HS CODE - 621142 CONTAINER NUMBER: MSKU0396134 SEAL NO : 0079408 CARRIER SEAL NO: ML IN0066258 PO NO. - 2000503303 INV NO - 215 INVOICE DATE: S BILL NO. - 4353465 S B DA TE: 1922-09-22 HS CODE - 6211 42 CONTAINER NUMBER: MSKU0396 134 SEAL NO: 0079408 CARRIE R SEAL NO: MLIN0066258 INVOIC E:PDSD/22-23/146A DT:07-09-22 HS CODE:42023990 CARTONS:01 TO 25 PO NO. - 1000578135 INV NO - 146A INVOICE DATE: S BILL NO. - 4345378 S B DATE : 1922-09-22 HS CODE - 42029 2 CONTAINER NUMBER: MSKU03961 34 SEAL NO: 0079408 CARRIER SEAL NO: MLIN0066258 PO NO. - 1000578135 INV NO - 146A I NVOICE DATE: S BILL NO. - 434 5378 S B DATE: 1922-09-22 HS CODE - 420292 CONTAINER NUM BER: MSKU0396134 SEAL NO: 007 9408 CARRIER SEAL NO: MLIN006 6258 INVOICE:PDSD/22-23/146B DT:07-09-22 HS CODE:4202399 0 CARTONS:26 TO 65 PO NO. - 4000578135 INV NO - 146A INV OICE DATE: S BILL NO. - 4345 378 S B DATE: 1922-09-22 HS CODE - 420292 CONTAINER NUMBE R: MSKU0396134 SEAL NO: 00794 08 CARRIER SEAL NO: MLIN0066 258 PO NO. - 4000578135 INV NO - 146A INVOICE DATE: S BI LL NO. - 4345378 S B DATE: 1 922-09-22 HS CODE - 420292 C ONTAINER NUMBER: MSKU0396134 SEAL NO: 0079408 CARRIER SEAL NO: MLIN0066258 CONTAINER N UMBER: MSKU0396134 SEAL NO: 0 079408 CARRIER SEAL NO: MLIN0 066258 PO NO. - 6000578135 I NV NO - 146A INVOICE DATE: S BILL NO. - 4345378 S B DATE : 1922-09-22 HS CODE - 420292 CONTAINER NUMBER: MSKU039613 4 SEAL NO: 0079408 CARRIER SEAL NO: MLIN0066258 INVOICE: PDSD/22-23/146D DT:07-09-22 HS CODE:42023990 CARTONS:101 TO 115 PO NO. - 7000578135 INV NO - 146A INVOICE DATE: S BILL NO. - 4345378 S B DAT E: 1922-09-22 HS CODE - 42029 2 CONTAINER NUMBER: MSKU03961 34 SEAL NO: 0079408 CARRIER SEAL NO: MLIN0066258 PO NO. - 7000578135 INV NO - 146A I NVOICE DATE: S BILL NO. - 434 5378 S B DATE: 1922-09-22 H S CODE - 420292 CONTAINER NUM BER: MSKU0396134 SEAL NO: 007 9408 CARRIER SEAL NO: MLIN006 6258 INVOICE:PDSD/22-23/146E DT:07-09-22 HS CODE:4202399 0 CARTONS:116 TO 120 PO NO. - 8000578135 INV NO - 146A INVOICE DATE: S BILL NO. - 43 45378 S B DATE: 1922-09-22 H S CODE - 420292 CONTAINER NUM BER: MSKU0396134 SEAL NO: 00 79408 CARRIER SEAL NO: MLIN00 66258 PO NO. - 8000578135 IN V NO - 146A INVOICE DATE: S BILL NO. - 4345378 S B DATE: 1922-09-22 HS CODE - 420292 CONTAINER NUMBER: MSKU0396134 SEAL NO: 0079408 CARRIER S EAL NO: MLIN0066258 |
| 2022-11-01 |
MAEU221852429 |
NEWTON BUYING CORP |
6118.61 kg |
620442
|
HS620920 HS610462 HS611780 HS6 20630 HS620442 HS621710 HS44 1920 100% COTTON WOVEN GIRL DRESS AEI/0344/2022-23 DATE : 21.09.2022 LC NO. DC HKH 78 7352 DT. 20.07.2022 PO NO. - 1000430257 INV NO - AEI/034 4/2022-23 INVOICE DATE: 2022- 09-21 S BILL NO. - 4335996 S B DATE: 2022-09-21 HS CODE - 62044290 CONTAINER NUMBER: TCNU7708717 SEAL NO: 0080197 CARRIER SEAL NO: IN0066214 - O/B SHRI BALAJI EXPORT O/B KOHINOOR ENTERPRISES 100% COT TON WOVEN GIRL DRESS AEI/0345 /2022-23 DATE : 21.09.2022 L C NO. DC HKH 787352 DT. 20.0 7.2022 DC#:894 PO NO. - 4000 430257 INV NO - AEI/0344/2022 -23 INVOICE DATE: 2022-09-21 S BILL NO. - 4335996 S B DA TE: 2022-09-21 HS CODE - 6204 4290 CONTAINER NUMBER: TCNU77 08717 SEAL NO: 0080197 CARR IER SEAL NO: IN0066214 CONTAI NER NUMBER: TCNU7708717 SEAL NO: 0080197 CARRIER SEAL NO: IN0066214 100% COTTON WOVEN G IRL DRESS AEI/0346/2022-23 DATE :21.09.2022 LC NO. DC HK H 787352 DT. 20.07.2022 DC#: 896 PO NO. - 6000430257 INV NO - AEI/0344/2022-23 INVOIC E DATE: 2022-09-21 S BILL NO. - 4335996 S B DATE: 2022-09- 21 HS CODE - 62044290 CONTA INER NUMBER: TCNU7708717 SEAL NO: 0080197 CARRIER SEAL NO: IN0066214 CONTAINER NUMBER: TCNU7708717 SEAL NO: 0080197 CARRIER SEAL NO: IN0066214 100% COTTON WOVEN GIRL DRESS AEI/0347/2022-23 DATE : 21.09 .2022 LC NO. DC HKH 787352 D T. 20.07.2022 DC#:897 PO NO . - 7000430257 INV NO - AEI/0 344/2022-23 INVOICE DATE: 20 22-09-21 S BILL NO. - 4335996 S B DATE: 2022-09-21 HS COD E - 62044290 CONTAINER NUMBER : TCNU7708717 SEAL NO: 00801 97 CARRIER SEAL NO: IN0066214 CONTAINER NUMBER: TCNU770871 7 SEAL NO: 0080197 CARRIER S EAL NO: IN0066214 100% COTTO N WOVEN GIRL DRESS AEI/0348/2 022-23 DATE : 21.09.2022 LC NO. DC HKH 787352 DT. 20.07.2 022 DC#:898 PO NO. - 800043 0257 INV NO - AEI/0344/2022-2 3 INVOICE DATE: 2022-09-21 S BILL NO. - 4335996 S B DATE : 2022-09-21 HS CODE - 620442 90 CONTAINER NUMBER: TCNU7708 717 SEAL NO: 0080197 CARRIER SEAL NO: IN0066214 CONTAINE R NUMBER: TCNU7708717 SEAL NO : 0080197 CARRIER SEAL NO: IN 0066214 MILLMADE 100% COTTON GARMENTS CONTAINER NUMBER: TC NU7708717 SEAL NO: 0080197 CARRIER SEAL NO: IN0066214 PO NO. - 4000444779 INV NO - 11 8/KE/22-23 INVOICE DATE: 2022 -09-01 S BILL NO. - 4065840 S B DATE: 2022-09-09 HS CODE - 62044290 CONTAINER NUMBER: TCNU7708717 SEAL NO: 0080197 CARRIER SEAL NO: IN0066214 HANDICRAFTS OF ACACIA WOOD AN D ALUMINUM ARTWARES PO# 1000 501235 INV# 68/2022, DTD# 07. 09.2022 PO NO. - 1000501235 INV NO - 68/2022 INVOICE DAT E: 2022-09-07 S BILL NO. - 42 77514 S B DATE: 2022-09-19 HS CODE - 44219990 CONTAINER NUMBER: TCNU7708717 SEAL NO: 0080197 CARRIER SEAL NO: IN00 66214 CONTAINER NUMBER: TCNU7 708717 SEAL NO: 0080197 CAR RIER SEAL NO: IN0066214 HANDI CRAFTS OF ACACIA WOOD AND ALU MINUM ARTWARES PO# 4000501235 INV# 69/2022, DTD# 07.09.20 22 PO NO. - 4000501235 INV N O - 68/2022 INVOICE DATE: 202 2-09-07 S BILL NO. - 4277514 S B DATE: 2022-09-19 HS COD E - 44219990 CONTAINER NUMBER : TCNU7708717 SEAL NO: 008019 7 CARRIER SEAL NO: IN0066214 CONTAINER NUMBER: TCNU770871 7 SEAL NO: 0080197 CARRIER S EAL NO: IN0066214 HANDICRAFTS OF ACACIA WOOD AND ALUMINUM ARTWARES PO# 6000501235 INV # 70/2022, DTD# 07.09.2022 PO NO. - 6000501235 INV NO - 68 /2022 INVOICE DATE: 2022-09-0 7 S BILL NO. - 4277514 S B DATE: 2022-09-19 HS CODE - 44 219990 CONTAINER NUMBER: TCNU 7708717 SEAL NO: 0080197 CA RRIER SEAL NO: IN0066214 CONT AINER NUMBER: TCNU7708717 SEA L NO: 0080197 CARRIER SEAL NO : IN0066214 HNADICRAFTS OF AC ACIA WOOD AND ALUMINUM ARTWA RES PO# 7000501235 INV# 71/2 022, DTD# 07.09.2022 PO NO. - 7000501235 INV NO - 68/2022 INVOICE DATE: 2022-09-07 S BILL NO. - 4277514 S B DATE: 2022-09-19 HS CODE - 44219990 CONTAINER NUMBER: TCNU770871 7 SEAL NO: 0080197 CARRIER SEAL NO: IN0066214 CONTAINER NUMBER: TCNU7708717 SEAL NO: 0080197 CARRIER SEAL NO: IN00 66214 HANDICRAFTS OF ACACIA |
| 2022-11-01 |
MAEU221933075 |
NEWTON BUYING CORP |
7121.07 kg |
420222
|
HS611020 HS620452 HS621142 HS6 10462 HS620630 HS621710 HS62 0462 READYMADE GARMENTS PO NO. - 3000422870 INV NO - 500 INVOICE DATE: S BILL NO. - 4342927 S B DATE: 2022-09-22 HS CODE - 420222 611020 62 0452 CONTAINER NUMBER: MRKU36 14177 SEAL NO: 0079435 CARR IER SEAL NO: MLIN0070909 -O/B SILK N FAB O/B INDIA TODAY F ASHION O/B INTERCITY TRADERS 100%COTTON WOVEN LADIES TOP , 100%COTTON WOVEN LADIES SKI RT WITH 100%COTTON WOVEN LINI NG PO NO. - 2000503301 INV N O - 216 INVOICE DATE: S BIL L NO. - 4396236 S B DATE: 202 2-09-24 HS CODE - 621142 CON TAINER NUMBER: MRKU3614177 S EAL NO: 0079435 CARRIER SEAL NO: MLIN0070909 WZ BLUE FLORA L PLEATED TOP AND LEGGING WIT H HB 100% COTTON WOVEN ELASTA NE GIRLS TOP ( LINIGN - 100% COTTON) 95% COTTON 5% ELASTA NE WOVEN LEGGING 95% COTTON 5 % ELASTANE WOVEN HEADBAND GIL RS 3 PCS SET HSN CODE - PO NO. - 5000430972 INV NO - 211 INVOICE DATE: S BILL NO. - 4380125 S B DATE: 2022-09-23 HS CODE - 610462 620630 62 1710 CONTAINER NUMBER: MRKU36 14177 SEAL NO: 0079435 CARR IER SEAL NO: MLIN0070909 SET OF GIRLS 100% COTTON WOVEN TO P, SHORTS WITH HANGER PO # 50 00430812 , STYLE # CP07976T INVOICE NO. 119/T DT. 08.09 .2022 SB NO. DATE. CONTA INER NUMBER: MRKU3614177 SEAL NO: 0079435 CARRIER SEAL NO : MLIN0070909 |
| 2022-11-01 |
MAEU221852439 |
NEWTON BUYING CORP |
7389.6 kg |
940490
|
HS620442 HS621710 HS630130 HS4 41920 HS761510 COTTON DYED P/L MADESUP PILLOWS FILLING : 100 % POLYESTER FIBER PO NO. - 1000485568 INV NO - II E/3483/22 INVOICE DATE: 2022- 08-28 S BILL NO. - 4347800 S B DATE: 2022-09-22 HS CODE - 94049000 CONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 - O/B SHRI BALAJI EXPORT O/B SA LAM INDIA O/B VERTEX INDUSTR IES O/B KOHINOOR ENTERPRISES COTTON DYED P/L MADEUPS PILL OWS FILLING : 100 % POLYESTER FIBER PO NO. - 4000485568 INV NO - IIE/3483/22 INVOICE DATE: 2022-08-28 S BILL NO. - 4347800 S B DATE: 2022-09- 22 HS CODE - 94049000 CONTAI NER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 CONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 C ONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEA L NO: IN0066213 COTTON DYED P /L MADESUP PILLOWS FILING : 100 % POLYESTER FIBER PO NO. - 6000485568 INV NO - IIE/34 83/22 INVOICE DATE: 2022-08-2 8 S BILL NO. - 4347800 S B D ATE: 2022-09-22 HS CODE - 940 49000 CONTAINER NUMBER: SUDU 8866583 SEAL NO: 0080199 CAR RIER SEAL NO: IN0066213 CONTA INER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO : IN0066213 CONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 COTTON DYED P/L MADESUP PILL OWS FILLING ; 100 % POLYESTER FIBER PO NO. - 7000485568 INV NO - IIE/3483/22 INVOICE DATE: 2022-08-28 S BILL NO. - 4347800 S B DATE: 2022-09-2 2 HS CODE - 94049000 CONTAIN ER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 CONTAINER NUMBER: S UDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 C ONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 MILLMADE 100% COTTON GARMENTS PO NO. - 700 0444779 INV NO - 120/KE/22-2 3 INVOICE DATE: 2022-09-01 S BILL NO. - 4065824 S B DATE: 2022-09-09 HS CODE - 7616999 0 CONTAINER NUMBER: SUDU8866 583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 CONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN 0066213 CONTAINER NUMBER: SUD U8866583 SEAL NO: 0080199 CA RRIER SEAL NO: IN0066213 100% COTTON KNITTED THORW P.O. NO . 1000533106 INV NO. VRTX/EXP /1399 DTD. 08.09.2022 TOTAL PKGS - 203 TOTAL PCS - 406 HSN CODE 63049190 100%COTTON KNITTED THORW P.O. NO. 100053 3106 INV NO. VRTX/EXP/1399 DT D. 08.09.2022 TOTAL PKGS - 203 TOTAL PCS - 406 HSN CODE 63049190 HS CODE - 630130 C ONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEA L NO: IN0066213 CONTAINER NUM BER: SUDU8866583 SEAL NO: 008 0199 CARRIER SEAL NO: IN00662 13 100%COTTON KNITTED THROW INV NO. VRTX/EXP/1400 DTD. 0 8.09.2022 P.O. NO. 4000533106 TOTAL PKGS- 224 TOTAL PCS 448 HSN CODE 63049190 100%CO TTON KNITTED THROW INV NO. VR TX/EXP/1400 DTD. 08.09.2022 P.O. NO. 4000533106 TOTAL PK GS- 224 TOTAL PCS 448 HSN CO DE 63049190 HS CODE - 630130 CONTAINER NUMBER: SUDU886658 3 SEAL NO: 0080199 CARRIER S EAL NO: IN0066213 CONTAINER N UMBER: SUDU8866583 SEAL NO: 0 080199 CARRIER SEAL NO: IN00 66213 100%COTTON KNITTED THOR W P.O. NO. 7000533106 INV NO . VRTX/EXP/1401 DTD. 08.09.20 22 TOTAL PKGS - 77 TOTAL PC S - 154 HSN CODE - 63049190 100%COTTON KNITTED THORW P.O. NO. 7000533106 INV NO. VRTX /EXP/1401 DTD. 08.09.2022 TO TAL PKGS - 77 TOTAL PCS - 154 HSN CODE - 63049190 HS COD E - 630130 CONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 C ONTAINER NUMBER: SUDU8866583 SEAL NO: 0080199 CARRIER SEA L NO: IN0066213 100%COTTON KN ITTED THROW P.O.NO. 800053310 6 INV. NO. VRTX/EXP/1402 DTD. 08.09.2022 TOTAL PKGS - 96 TOTAL PCS- 192 HSN CODE 630 49190 100%COTTON KNITTED THRO W P.O.NO. 8000533106 INV. N O. VRTX/EXP/1402 DTD. 08.09.2 022 TOTAL PKGS - 96 TOTAL PC S- 192 HSN CODE 63049190 HS CODE - 630130 CONTAINER NUMB ER: SUDU8866583 SEAL NO: 0080 199 CARRIER SEAL NO: IN006621 3 CONTAINER NUMBER: SUDU8866 583 SEAL NO: 0080199 CARRIER SEAL NO: IN0066213 HANDICRAF |
| 2022-11-01 |
MAEU221933376 |
NEWTON BUYING CORP |
4492.91 kg |
680291
|
HS621142 HS620452 HS620630 A RTICLES OF STONE HANDICRAFTS HS CODE - 680291 PO NO. - 100 0534063 INV NO - 112/2022-23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419496 S B DATE: 2022-09-25 HS CODE - 68022190 CONTAINER NUMBER: MSKU017563 7 SEAL NO: 0080248 CARRIER SEAL NO: IN0066162 - O/B CONC EPT CLOTHING O/B PD SD EXPORT S ARTICLES OF STONE HANDICRAF TS ARTICLES OF STONE HANDICRA FTS HS CODE - 680291 ARTICL ES OF STONE HANDICRAFTS ARTIC LES OF STONE HANDICRAFTS HS C ODE - 680291 PO NO. - 4000534 063 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS C ODE - 680291 ARTICLES OF STO NE HANDICRAFTS ARTICLES OF ST ONE HANDICRAFTS HS CODE - 680 291 ARTICLES OF STONE HANDICR AFTS ARTICLES OF STONE HANDIC RAFTS HS CODE - 680291 PO N O. - 4000534063 INV NO - INV OICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS C ODE - 680291 CONTAINER NUMBER : MSKU0175637 SEAL NO: 008024 8 CARRIER SEAL NO: IN0066162 PO NO. - 4000534063 INV NO - 112/2022-23 INVOICE DATE: 2 022-09-24 S BILL NO. - 441949 6 S B DATE: 2022-09-25 HS C ODE - 68022190 CONTAINER NUMB ER: MSKU0175637 SEAL NO: 0080 248 CARRIER SEAL NO: IN006616 2 PO NO. - 4000534063 INV N O - 112/2022-23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419 496 S B DATE: 2022-09-25 HS CODE - 68022190 CONTAINER NU MBER: MSKU0175637 SEAL NO: 00 80248 CARRIER SEAL NO: IN0066 162 ARTICLES OF STONE HANDICR AFTS ARTICLES OF STONE HANDI CRAFTS HS CODE - 680291 ARTI CLES OF STONE HANDICRAFTS ART ICLES OF STONE HANDICRAFTS HS CODE - 680291 PO NO. - 6000 534063 INV NO - INVOICE DATE : S BILL NO. - S B DATE: H S CODE - 680291 ARTICLES OF S TONE HANDICRAFTS ARTICLES OF STONE HANDICRAFTS HS CODE - 6 80291 ARTICLES OF STONE HANDI CRAFTS ARTICLES OF STONE HAN DICRAFTS HS CODE - 680291 PO NO. - 6000534063 INV NO - I NVOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS CODE - 680291 CONTAINER NUMB ER: MSKU0175637 SEAL NO: 008 0248 CARRIER SEAL NO: IN00661 62 PO NO. - 6000534063 INV N O - 112/2022-23 INVOICE DATE: 2022-09-24 S BILL NO. - 441 9496 S B DATE: 2022-09-25 HS CODE - 68022190 CONTAINER NU MBER: MSKU0175637 SEAL NO: 00 80248 CARRIER SEAL NO: IN006 6162 PO NO. - 6000534063 INV NO - 112/2022-23 INVOICE DAT E: 2022-09-24 S BILL NO. - 44 19496 S B DATE: 2022-09-25 HS CODE - 68022190 CONTAINER NUMBER: MSKU0175637 SEAL NO: 0080248 CARRIER SEAL NO: IN00 66162 ARTICLES OF STONE HAND ICRAFTS ARTICLES OF STONE HAN DICRAFTS HS CODE - 680291 AR TICLES OF STONE HANDICRAFTS A RTICLES OF STONE HANDICRAFTS HS CODE - 680291 PO NO. - 70 00534063 INV NO - INVOICE DA TE: S BILL NO. - S B DATE: HS CODE - 680291 ARTICLES OF STONE HANDICRAFTS ARTICLES O F STONE HANDICRAFTS HS CODE - 680291 ARTICLES OF STONE HA NDICRAFTS ARTICLES OF STONE H ANDICRAFTS HS CODE - 680291 PO NO. - 7000534063 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS CODE - 680291 PO NO. - 70 00534063 INV NO - 112/2022-23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419496 S B DATE: 2022-09-25 HS CODE - 6802219 0 CONTAINER NUMBER: MSKU01756 37 SEAL NO: 0080248 CARRIER SEAL NO: IN0066162 PO NO. - 7 000534063 INV NO - 112/2022- 23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419496 S B DATE : 2022-09-25 HS CODE - 680221 90 CONTAINER NUMBER: MSKU017 5637 SEAL NO: 0080248 CARRIE R SEAL NO: IN0066162 PO NO. - 8000534063 INV NO - 112/2022 -23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419496 S B DA TE: 2022-09-25 HS CODE - 6802 2190 CONTAINER NUMBER: MSKU01 75637 SEAL NO: 0080248 CARR IER SEAL NO: IN0066162 PO NO. - 8000534063 INV NO - 112/20 22-23 INVOICE DATE: 2022-09-2 4 S BILL NO. - 4419496 S B DATE: 2022-09-25 HS CODE - 68 022190 CONTAINER NUMBER: MSKU 0175637 SEAL NO: 0080248 CA RRIER SEAL NO: IN0066162 DESC RIPTION OF GOODS : COTTON LAD IES TOP & LADIES SKIRT INVOIC E NO S - CC/EXP/213/22-23 P O S # 3000503251 STYLE # AW14 977 & AW14981 TJX STYLE # 689 587 & 689602 DESCRIPTION OF GOODS : COTTON LADIES TOP & L |
| 2022-11-01 |
MAEUA21852542 |
NEWTON BUYING CORP |
3817.95 kg |
940490
|
HS940490 HANDICRAFTS OF ACAC IA WOOD INV NO: 117/19/22 PO NO: 1000501241 TOTAL CTNS: 1 9 TOTAL PCS: 76 CONTAINER N UMBER: CIPU5267743 SEAL NO: 0 079363 CARRIER SEAL NO: MLIN0 066296 - O/B KANODIA GLOBAL HANDICRAFTS OF ACACIA WOOD I NV NO: 118/30/22 PO NO: 40005 01241 TOTAL CTNS: 30 TOTAL P CS: 120 CONTAINER NUMBER: CIP U5267743 SEAL NO: 0079363 C ARRIER SEAL NO: MLIN0066296 H ANDICRAFTS OF ACACIA WOOD INV NO: 119/21/22 PO NO: 6000501 241 TOTAL CTNS: 21 TOTAL PC S: 84 CONTAINER NUMBER: CIPU5 267743 SEAL NO: 0079363 CARR IER SEAL NO: MLIN0066296 HAN DICRAFTS OF ACACIA WOOD INV N O: 120/39/22 PO NO: 700050124 1 TOTAL CTNS: 39 TOTAL PCS: 156 CONTAINER NUMBER: CIPU52 67743 SEAL NO: 0079363 CARRI ER SEAL NO: MLIN0066296 HANDI CRAFTS OF ACACIA WOOD INV NO: 121/26/22 PO NO: 8000501241 TOTAL CTNS: 26 TOTAL PCS: 1 04 CONTAINER NUMBER: CIPU5267 743 SEAL NO: 0079363 CARRIE R SEAL NO: MLIN0066296 100% C OTTON KNITTED CUSHION FILLED WITH POLY FILLER HS CODE : 94 049099 PO NO. - 1000542895 INV NO - 0836 INVOICE DATE: S BILL NO. - 4342759 S B DATE : 2022-09-22 HS CODE - 940490 CONTAINER NUMBER: CIPU52677 43 SEAL NO: 0079363 CARRIER SEAL NO: MLIN0066296 100% COT TON KNITTED CUSHION FILLED WI TH POLY FILLER HS CODE : 940 49099 PO NO. - 4000542895 IN V NO - 0836 INVOICE DATE: S BILL NO. - 4342759 S B DATE: 2022-09-22 HS CODE - 940490 CONTAINER NUMBER: CIPU5267743 SEAL NO: 0079363 CARRIER SE AL NO: MLIN0066296 100% COTT ON KNITTED CUSHION FILLED WIT H POLY FILLER HS CODE : 94049 099 PO NO. - 6000542895 INV NO - 0836 INVOICE DATE: S B ILL NO. - 4342759 S B DATE: 2 022-09-22 HS CODE - 940490 C ONTAINER NUMBER: CIPU5267743 SEAL NO: 0079363 CARRIER SEA L NO: MLIN0066296 100% COTTON KNITTED CUSHION FILLED WITH POLY FILLER HS CODE : 9404909 9 PO NO. - 7000542895 INV N O - 0836 INVOICE DATE: S BIL L NO. - 4342759 S B DATE: 202 2-09-22 HS CODE - 940490 CO NTAINER NUMBER: CIPU5267743 S EAL NO: 0079363 CARRIER SEAL NO: MLIN0066296 100% COTTON K NITTED CUSHION FILLED WITH P OLY FILLER HS CODE : 94049099 PO NO. - 8000542895 INV NO - 0836 INVOICE DATE: S BILL NO. - 4342759 S B DATE: 2022 -09-22 HS CODE - 940490 CONT AINER NUMBER: CIPU5267743 SEA L NO: 0079363 CARRIER SEAL N O: MLIN0066296 |
| 2022-11-01 |
MAEU221963856 |
NEWTON BUYING CORP |
894.95 kg |
620630
|
100%COTTON WOVEN LADIES BLOUSE PO NO. - 2000503308 INV NO - 222 INVOICE DATE: S BILL N O. - 4443801 S B DATE: 2022- 09-26 HS CODE - 620630 CONTA INER NUMBER: MRKU3653091 SEAL NO: 0079464 CARRIER SEAL NO: MLIN0070925 |
| 2022-10-29 |
MAEUA21862879 |
NEWTON BUYING CORP |
4017.54 kg |
620343
|
HS620343 INV# 0784/SKL/22-23 DT: 19.09.2022 PO# 20004482 73 SB# 4289307 DT: 20.09.2022 TTL CTNS 1-1296 95% COTTO N 5% ELASTANE KNITTED BOYS TS HIRT KNITTED BOYS TSHIRT (BOD Y: 56% COTTON 40% POLYESTER 4 % ELASTANE, SLEEVE: 83% COTT ON 13% POLYESTER 4% ELASTANE) 92% POLYESTER 8% ELASTANE W OVEN BOYS SHORTS CONTAINER NU MBER: MRSU4890784 SEAL NO: CARRIER SEAL NO: MLIN4695941 |
| 2022-10-29 |
MAEU221862827 |
NEWTON BUYING CORP |
7065.73 kg |
611120
|
HS610342 HS611020 DESCRIPTIO N INFANT BOY JACKET TOP AND SHORT SET (T1) 84% COTTON 12% POLYESTER 4% ELASTHANE KNITT ED BABIES L/S JACKET (T2) 1 00% COTTON KNITTED BABIES S/S T-SHIRT (B1) 68% COTTON 32% POLYESTER KNITTED BABIES PANT TODDLER BOY JACKET TOP AND SHORT SET (T1) 84% COTTON 12 % POLYESTER 4% ELASTHANE KNIT TED BOYS L/S JACKET (T2) 10 0% COTTON KNITTED BOYS S/S T- SHIRT (B1) 68% COTTON 32% POL YESTER KNITTED BOYS PANT PO# 4000424637 STYLE NO: CP0794 6I, CP07946T INVOICE NO.JT/27 1/2022-23 DT. 21.09.2022 QT Y : 2811 PACKS HTS : 6111.2 0, 6103.42, 6110.20 NET WEIG HT. 1223.130 GROSS WEIGHT. 15 27.840 LC NO. DC HKH787355 DT.20.07.2022 SB NO. CONTAIN ER NUMBER: CAIU7211901 SEAL N O: CARRIER SEAL NO: MLIN46959 45 DESCRIPTION INFANT BOY J ACKET TOP AND SHORT SET (T1) 84% COTTON 12% POLYESTER 4% ELASTHANE KNITTED BABIES L/S JACKET (T2) 100% COTTON KNIT TED BABIES S/S T-SHIRT (B1) 68% COTTON 32% POLYESTER KNIT TED BABIES PANT TODDLER BOY JACKET TOP AND SHORT SET (T1 ) 84% COTTON 12% POLYESTER 4% ELASTHANE KNITTED BOYS L/S J ACKET (T2) 100% COTTON KNITT ED BOYS S/S T-SHIRT (B1) 68% COTTON 32% POLYESTER KNITTED BOYS PANT PO# 7000424637 S TYLE NO: CP07946I, CP07946T I NVOICE NO. JT/273/2022-23 DT. 21.09.2022 QTY : 4324 PACKS HTS : 6111.20, 6103.42, 611 0.20 NET WEIGHT. 1883.080 GR OSS WEIGHT. 2351.600 LC NO.D C HKH787355 DT. 20.07.2022 S B NO. CONTAINER NUMBER: CAIU7 211901 SEAL NO: CARRIER SEAL NO: MLIN4695945 DESCRIPTION INFANT BOY JACKET TOP AND S HORT SET (T1) 84% COTTON 12% POLYESTER 4% ELASTHANE KNITTE D BABIES L/S JACKET (T2) 10 0% COTTON KNITTED BABIES S/S T-SHIRT (B1) 68% COTTON 32% P OLYESTER KNITTED BABIES PANT TODDLER BOY JACKET TOP AND SHORT SET (T1) 84% COTTON 12% POLYESTER 4% ELASTHANE KNITT ED BOYS L/S JACKET (T2) 100% COTTON KNITTED BOYS S/S T-S HIRT (B1) 68% COTTON 32% POLY ESTER KNITTED BOYS PANT PO# 8000424637 STYLE NO: CP07946I , CP07946T INVOICE NO.JT/274 /2022-23 DT. 21.09.2022 QTY : 2377 PACKS HTS : 6111.20, 6 103.42, 6110.20 NET WEIGHT. 1035.220 GROSS WEIGHT. 1292. 770 LC NO.DC HKH787355 DT.20 .07.2022 SB NO. CONTAINER N UMBER: CAIU7211901 SEAL NO: CARRIER SEAL NO: MLIN4695945 DESCRIPTION BOY JACKET TOP AN D SHORT SET (T1) 84% COTTON 12% POLYESTER 4% ELASTHANE KN ITTED BOYS L/S JACKET (T2) 1 00% COTTON KNITTED BOYS S/S T -SHIRT (B1) 68% COTTON 32% P OLYESTER KNITTED BOYS PANT P O# 2000426320 STYLE NO: CP079 46Y INVOICE NO. JT/275/2022-2 3 DT. 21.09.2022 QTY : 2286 PACKS HTS : 6110.20, 6103.62 NET WEIGHT. 1569.720 GROSS WEIGHT.1893.570 LC NO. DC H KH787355 DT.20.07.2022 SB NO. CONTAINER NUMBER: CAIU721190 1 SEAL NO: CARRIER SEAL NO: MLIN4695945 |
| 2022-10-29 |
MAEU221862851 |
NEWTON BUYING CORP |
5199.16 kg |
611120
|
INVOICE NO. : KGPL/244/22-23 DATE :12/09/2022 PO NUMBER : 2000424666 NEWBORN BOY 4P C HOODIE SET LC NO: DC HKH78 7356 DATE: 20/07/2022 CLIENT REF : 0000038267 HTS CODE : 611120 CONTAINER NUMBER: MRSU 4275229 SEAL NO: CARRIER SE AL NO: MLIN4695980 SB NO:4315 626 DT:21.09.2022 INVOICE NO. : KGPL/246/22-23 DATE :12/ 09/2022 INFANT GIRL 4PK MIX A ND MATCH SHORT SET LC NO: DC HKH787356 DATE: 20/07/2022 CLIENT REF : 0000038267 HTS CODE : 611120 PO NUMBER : 2000431669 CONTAINER NUMBER: MRSU4275229 SEAL NO: CARRIE R SEAL NO: MLIN4695980 SB NO: 4267371 DT:19.09.2022 |
| 2022-10-29 |
MAEU221862798 |
NEWTON BUYING CORP |
13647.46 kg |
611120
|
HS610342 HS611020 HS610462 HS6 11780 HS610442 HS620442 DE SCRIPTION INFANT BOY JACKET T OP AND SHORT SET (T1) 84% CO TTON 12% POLYESTER 4% ELASTHA NE KNITTED BABIES L/S JACKET (T2) 100% COTTON KNITTED BA BIES S/S T-SHIRT (B1) 68% COT TON 32% POLYESTER KNITTED BAB IES PANT TODDLER BOY JACKET TOP AND SHORT SET (T1) 84% C OTTON 12% POLYESTER 4% ELASTH ANE KNITTED BOYS L/S JACKET (T2) 100% COTTON KNITTED BOYS S/S T-SHIRT (B1) 68% COTTON 32% POLYESTER KNITTED BOYS P ANT PO# 1000424637 STYLE NO : CP07946I, CP07946T INVOICE NO. JT/270/2022-23 DT.21.09.2 022 QTY : 1835 PACKS HTS : 6 111.20, 6103.42, 6110.20 NE T WEIGHT. 798.470 GROSS WEIGH T. 997.380 LC NO. DC HKH7873 55 DT. 20.07.2022 SB NO.4369 576 DT:23.09.2022 CONTAINER N UMBER: TCNU7096838 SEAL NO: CARRIER SEAL NO: MLIN4695853 -O/B S.K.L.EXPORTS INV# 0792 /SKL/22-23 DT: 21.09.2022 PO # 3000431792 SB# 4363002 DT: 22.09.2022 TTL CTNS 1-1100 100% COTTON KNITTED GIRLS TOP 100% COTTON KNITTED GIRLS TO P, BACK BOW: 100% POLYESTER 95% COTTON 5% ELASTANE KNITTED GIRLS PANT GIRLS HEADBAND KNITTED GIRLS DRESS (BODY: 95 % COTTON 5% ELASTANE, SKIRT OUTER: 100% POLYESTER) GIRLS DRESS CONTAINER NUMBER: TCNU 7096838 SEAL NO: CARRIER SEA L NO: MLIN4695853 |
| 2022-10-29 |
MAEU221862777 |
NEWTON BUYING CORP |
8505.45 kg |
610462
|
HS611020 HS961519 HS610442 HS6 10452 HS611120 HS611780 HS42 0100 HS610342 INVOICE NO KG PL/243/22-23 DATE : 12/09/202 2 PO NUMBER : 3000422346 GIRL 3PC TOP HOODIE AND LEGG ING SET LC NO: DC HKH787356 DATE:20/07/2022 CLIENT REF : 0000038267 HTS CODE :610462 611120/610462/961511 CONTAIN ER NUMBER: MRKU5608152 SEAL N O: CARRIER SEAL NO: MLIN46959 49 SB NO:4315635 DT:21.09.202 2 -O/B KNIT GALLERY O/B JUB ILEE TEX INV# 0788/SKL/22-23 DT: 20.09.2022 PO# 300042053 6 SB# 4315672 DT: 21.09.2022 TTL CTNS 1-102 95% COTTON 5% ELASTANE KNITTED GIRLS DRE SS 95% COTTON 5% ELASTANE KN ITTED GIRLS PYJAMAS ( TOP,SK IRT,HEADBAND) 95% COTTON 5% E LASTANE KNITTED BABIES PYJAMA S ( TOP,SKIRT,HEADBAND) 95% COTTON 5% ELASTANE KNITTED G IRLS BANDANA CONTAINER NUMBER : MRKU5608152 SEAL NO: CARR IER SEAL NO: MLIN4695949 HS C ODE: DESCRIPTION INFANT BOY JACKET TOP AND SHORT SET (T 1) 84% COTTON 12% POLYESTER 4 % ELASTHANE KNITTED BABIES L/ S JACKET (T2) 100% COTTON KNI TTED BABIES S/S T-SHIRT (B1 ) 68% COTTON 32% POLYESTER KN ITTED BABIES PANT TODDLER BOY JACKET TOP AND SHORT SET (T 1) 84% COTTON 12% POLYESTER 4% ELASTHANE KNITTED BOYS L/S JACKET (T2) 100% COTTON KNIT TED BOYS S/S T-SHIRT (B1) 68 % COTTON 32% POLYESTER KNITT ED BOYS PANT PO# 6000424637 STYLE NO: CP07946I, CP07946T INVOICE NO.JT/272/2022-23 DT. 21.09.2022 QTY : 2657 PACKS HTS : 6111.20, 6103.42, 611 0.20 NET WEIGHT. 1157.150 GR OSS WEIGHT. 1445.040 LC NO. DC HKH787355 DT.20.07.2022 S B NO. CONTAINER NUMBER: MRKU5 608152 SEAL NO: CARRIER SEA L NO: MLIN4695949 CONTAINER N UMBER: MRKU5608152 SEAL NO: CARRIER SEAL NO: MLIN4695949 |
| 2022-10-25 |
MAEU221742075 |
NEWTON BUYING CORP |
7979.28 kg |
620140
|
HS630260 100% POLYESTER WOVE N BOY JACKET AEI/0338/2022-2 3 DATE :16.09.2022 LC NO. DC HKH 787352 DT. 20.07.2022 PO NUMBER : 3000447545 DC# :893 PO NO. - 3000447545 INV NO - 0338 INVOICE DATE: S BILL NO. - 4263083 S B DATE: 2022-09-19 HS CODE - 620140 CONTAINER NUMBER: MRSU5205632 SEAL NO: 0079324 CARRIER SE AL NO: MLIN0066295 -O/B AMAN EXPORTS 100% COTTON TERRY TO WELS PO#3000453152 REVMAN P O #PUR0222928 USHSAC1243497 BATH -4000 PCS HAND-2000 PCS (2 PCS SET) WASH-2000PCS( 5P CS SET) INVOICE#AI22230550 D ATE: 22/08/2022 TOTAL QTY.: 8 000 PCS TTL G.WT: 4348.000 KG S TTL N.WT: 3748.000 KGS TO TAL VOL: 37.210 CBM S.BILL NO . DATE: THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL. PO NO. - 3000453152 INV NO - 550 INVOICE DATE: S BILL N O. - 4218927 S B DATE: 2022- 09-16 HS CODE - 630260 CONTA INER NUMBER: MRSU5205632 SEAL NO: 0079324 CARRIER SEAL NO: MLIN0066295 |
| 2022-10-25 |
MAEU221525200 |
NEWTON BUYING CORP |
9014.39 kg |
701810
|
HS630291 HS611120 HS620920 HS6 10462 HS620630 HS621142 HS68 0291 PO # 3000464833 ITEM: HOME FURNISHING AND HANDICRAF TS CONTAINING : PLACEMAT AND KITCHEN TOWEL TOTAL QTY 492 0 TOTAL 246 CARTON INV NO.HW /527/22-23 DT 14-09-2022 SB NO. 4173183 DT 14/09/2022 PO NO. - 3000464833 INV NO - HW /527/22-23 INVOICE DATE: 2022 -09-14 S BILL NO. - 4173183 S B DATE: 2022-09-14 HS CODE - 70181090 CONTAINER NUMBER: MRKU4573998 SEAL NO: 0080146 CARRIER SEAL NO: IN0065689 -O/B: RAKHEJA ENTERPRISES O/ B: HOME & WE SHELL & LINING 1 00% COTTON WOVEN DRESS SHORT 95% COTTON 5% SPANDEX KTD 2 P CS SET SHELL & LINING 100% CO TTON WOVEN DRESS SHORT 95% C OTTON 5% SPANDEX KTD 2 PCS SE T HS CODE - 611120 620920 P O NO. - 2000432350 INV NO - REL/514/22-23 INVOICE DATE: 2 022-09-12 S BILL NO. - 414637 1 S B DATE: 2022-09-13 HS CO DE - 62044290 CONTAINER NUMB ER: MRKU4573998 SEAL NO: 0080 146 CARRIER SEAL NO: IN006568 9 SHELL % LINING 100% COTTON WOVEN DRESS SHORT 95% COTTON 5% SPANDEX KTD GIRLS 2 PCS S ET SHELL % LINING 100% COTTON WOVEN DRESS SHORT 95% COTTON 5% SPANDEX KTD GIRLS 2 PCS S ET HS CODE - 610462 620630 PO NO. - 2000428187 INV NO - REL/515/22-23 INVOICE DATE: 2022-09-12 S BILL NO. - 41463 61 S B DATE: 2022-09-13 HS CODE - 62044290 CONTAINER NUM BER: MRKU4573998 SEAL NO: 008 0146 CARRIER SEAL NO: IN00656 89 BABIES & GRILS 2 PCS SET BABIES & GRILS 2 PCS SET HS CODE - 611120 620920 PO NO. - 2000432351 INV NO - REL/52 1/22-23 INVOICE DATE: 2022-09 -12 S BILL NO. - 4146320 S B DATE: 2022-09-13 HS CODE - 6 2044290 CONTAINER NUMBER: MR KU4573998 SEAL NO: 0080146 C ARRIER SEAL NO: IN0065689 TAB LEWARE & KITCHENWARE PO NO. - 1000533968 INV NO - AJ-915/ 22 INVOICE DATE: 2022-08-25 S BILL NO. - 4185057 S B DATE : 2022-09-15 HS CODE - 680291 CONTAINER NUMBER: MRKU45739 98 SEAL NO: 0080146 CARRIER SEAL NO: IN0065689 TABLEWARE PO NO. - 6000533968 INV NO - AJ-915/22 INVOICE DATE: 202 2-08-25 S BILL NO. - 4185057 S B DATE: 2022-09-15 HS CODE - 70181090 CONTAINER NUMBER : MRKU4573998 SEAL NO: 008014 6 CARRIER SEAL NO: IN0065689 TABLEWARE & KITCHENWARE PO N O. - 4000533968 INV NO - AJ- 915/22 INVOICE DATE: 2022-08- 25 S BILL NO. - 4185057 S B DATE: 2022-09-15 HS CODE - 70 181090 CONTAINER NUMBER: MRK U4573998 SEAL NO: 0080146 CA RRIER SEAL NO: IN0065689 TABL EWARE & KITCHENWARE PO NO. - 7000533968 INV NO - AJ-915/2 2 INVOICE DATE: 2022-08-25 S BILL NO. - 4185057 S B DATE: 2022-09-15 HS CODE - 7018109 0 CONTAINER NUMBER: MRKU4573 998 SEAL NO: 0080146 CARRIER SEAL NO: IN0065689 TABLEWARE & KITCHENWARE PO NO. - 80005 33968 INV NO - AJ-915/22 IN VOICE DATE: 2022-08-25 S BILL NO. - 4185057 S B DATE: 2022 -09-15 HS CODE - 70181090 C ONTAINER NUMBER: MRKU4573998 SEAL NO: 0080146 CARRIER SEAL NO: IN0065689 |
| 2022-10-25 |
MAEU221674917 |
NEWTON BUYING CORP |
6785.4 kg |
940490
|
HS680291 HS761510 HS630790 1 00% COTTON POWERLOOM CUSHION COVER WITH FILLER INVOICE NO: D2835 DT.08.09.2022 HS CODE : 94049000 PO NO. - 10005095 38 S BILL NO. - 4145840 S B DATE: 2022-09-13 INVOICE DATE : 2022-09-08 CONTAINER NUMBER : TCNU6806690 SEAL NO: 00801 64 CARRIER SEAL NO: IN0065684 - O/B SAVA INTERNATIONAL - O/B BALAJI OVERSEAS - O/B SAI NI EXPORTS 100% COTTON POWER LOOM CUSHION COVER WITH FILLE R INVOICE NO: D2836 DT.08.09 .2022 HS CODE: 94049000 100 % COTTON POWERLOOM CUSHION CO VER WITH FILLER INVOICE NO: D 2836 DT.08.09.2022 HS CODE: 94049000 HS CODE - 940490 P O NO. - 4000509538 INV NO - D 2835 INVOICE DATE: 2022-09-08 S BILL NO. - 4145840 S B D ATE: 2022-09-13 HS CODE - 940 49000 CONTAINER NUMBER: TCNU6 806690 SEAL NO: 0080164 CARR IER SEAL NO: IN0065684 100% COTTON POWERLOOM CUSHION COVE R WITH FILLER INVOICE NO: D28 37 DT.08.09.2022 HS CODE: 94 049000 100% COTTON POWERLOOM CUSHION COVER WITH FILLER I NVOICE NO: D2837 DT.08.09.202 2 HS CODE: 94049000 HS CODE - 940490 PO NO. - 6000509538 INV NO - D2835 INVOICE DATE : 2022-09-08 S BILL NO. - 414 5840 S B DATE: 2022-09-13 H S CODE - 94049000 CONTAINER N UMBER: TCNU6806690 SEAL NO: 0 080164 CARRIER SEAL NO: IN006 5684 100% COTTON POWERLOOM C USHION COVER WITH FILLER INV OICE NO: D2838 DT.08.09.2022 HS CODE: 94049000 100% COTT ON POWERLOOM CUSHION COVER WI TH FILLER INVOICE NO: D2838 DT.08.09.2022 HS CODE: 940490 00 HS CODE - 940490 PO NO. - 7000509538 INV NO - D2835 INVOICE DATE: 2022-09-08 S BI LL NO. - 4145840 S B DATE: 2 022-09-13 HS CODE - 94049000 CONTAINER NUMBER: TCNU6806690 SEAL NO: 0080164 CARRIER SE AL NO: IN0065684 100% COTTON POWERLOOM CUSHION COVER WITH FILLER INVOICE NO: D2839 DT .08.09.2022 HS CODE: 94049000 100% COTTON POWERLOOM CUSHI ON COVER WITH FILLER INVOICE NO: D2839 DT.08.09.2022 HS CODE: 94049000 HS CODE - 940 490 PO NO. - 8000509538 INV NO - D2835 INVOICE DATE: 2022 -09-08 S BILL NO. - 4145840 S B DATE: 2022-09-13 HS CODE - 94049000 CONTAINER NUMBER: TCNU6806690 SEAL NO: 0080164 CARRIER SEAL NO: IN0065684 ARTWARE ITEMS MADE OF STONE PO NO. - 1000533975 ARTWARE I TEMS MADE OF STONE PO NO. - 1 000533975 HS CODE - 680291 PO NO. - 1000533975 INV NO - BO/22-23/431 INVOICE DATE: 20 22-09-02 S BILL NO. - 4205456 S B DATE: 2022-09-15 HS CO DE - 68159990 CONTAINER NUMBE R: TCNU6806690 SEAL NO: 00801 64 CARRIER SEAL NO: IN0065684 ARTWARE ITEMS MADE OF STONE PO NO. - 4000533975 ARTWARE ITEMS MADE OF STONE PO NO. - 4000533975 HS CODE - 680291 PO NO. - 4000533975 INV NO - BO/22-23/431 INVOICE DATE: 2022-09-02 S BILL NO. - 42054 56 S B DATE: 2022-09-15 HS C ODE - 68159990 CONTAINER NUM BER: TCNU6806690 SEAL NO: 008 0164 CARRIER SEAL NO: IN00656 84 ARTWARE ITEMS MADE OF STON E PO NO. - 6000533975 ARTWA RE ITEMS MADE OF STONE PO NO. - 6000533975 HS CODE - 68029 1 PO NO. - 6000533975 INV NO - BO/22-23/431 INVOICE DATE : 2022-09-02 S BILL NO. - 420 5456 S B DATE: 2022-09-15 HS CODE - 68159990 CONTAINER NU MBER: TCNU6806690 SEAL NO: 0 080164 CARRIER SEAL NO: IN006 5684 ARTWARE ITEMS MADE OF ST ONE PO NO. - 7000533975 ARTW ARE ITEMS MADE OF STONE PO N O. - 7000533975 HS CODE - 680 291 PO NO. - 7000533975 INV NO - BO/22-23/431 INVOICE DAT E: 2022-09-02 S BILL NO. - 4 205456 S B DATE: 2022-09-15 HS CODE - 68159990 CONTAINER NUMBER: TCNU6806690 SEAL NO: 0080164 CARRIER SEAL NO: IN0 065684 ARTWARE ITEMS MADE OF STONE PO NO. - 8000533975 AR TWARE ITEMS MADE OF STONE PO NO. - 8000533975 HS CODE - 6 80291 PO NO. - 8000533975 IN V NO - BO/22-23/431 INVOICE D ATE: 2022-09-02 S BILL NO. - 4205456 S B DATE: 2022-09-15 HS CODE - 68159990 CONTAINE R NUMBER: TCNU6806690 SEAL NO : 0080164 CARRIER SEAL NO: IN 0065684 INDIAN HANDICRAFTS O F ALUMINUM & OTHER ARTWARES INVOICE NO:202223/HE024A, PIE CES- 276 CARTONS- 23 INDIAN HANDICRAFTS OF ALUMINUM & OT HER ARTWARES INVOICE NO:20222 3/HE024A, PIECES- 276 CARTON |
| 2022-10-25 |
MAEU221742053 |
NEWTON BUYING CORP |
7775.16 kg |
620920
|
HS630260 PO NO. - 2000432166 INV NO - 344 INVOICE DATE: S BILL NO. - 4204213 S B DAT E: 2022-09-15 HS CODE - 6209 20 CONTAINER NUMBER: MRKU5922 501 X40HQ SEAL NO: 0079318 CARRIER SEAL NO: MLIN0065501 - O/B ABHITEX INT L 100% COT TON TERRY TOWELS PO#30004528 90 REVMAN PO #PUR0222920 US HSAC1243495 BATH -4000 PCS H AND-2000 PCS (2PCS SET) WASH- 2000PCS( 5 PCS SET) INVOICE#A I22230543 DATE: 22/08/2022 TOTAL QTY.: 8000 PCS TTL G.WT : 4348.000 KGS TTL N.WT: 3748 .000 KGS TOTAL VOL: 37.210 CB M S.BILL NO. DATE: THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL CONTAINER NUMBER: MRKU5922501 X40HQ SEAL NO: 0079318 CARRIER SEAL NO: MLI N0065501 PO NO. - 3000452890 INV NO - 542 INVOICE DATE: S BILL NO. - 4203976 S B DAT E: 2022-09-15 HS CODE - 63026 0 CONTAINER NUMBER: MRKU59225 01 X40HQ SEAL NO: 0079318 CARRIER SEAL NO: MLIN0065501 |
| 2022-10-25 |
MAEU221742084 |
NEWTON BUYING CORP |
7065.27 kg |
630260
|
100% COTTON TERRY TOWELS PO# 3000453152 REVMAN PO #PUR0222 928 USHSAC1243498 BATH -300 0 PCS HAND-1500 PCS (2 PCS SE T) WASH-1500PCS( 5PCS SET) I NVOICE#AI22230551 DATE: 22/08 /2022 TOTAL QTY.: 6000 PCS TTL G.WT: 3261.000 KGS TTL N. WT: 2811.000 KGS TOTAL VOL: 2 7.907 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL. PO NO. - 3000453152 INV NO - 551 IN VOICE DATE: S BILL NO. - 4225 355 S B DATE: 2022-09-16 HS CODE - 630260 CONTAINER NUMBE R: HASU4063580 X 40HQ SEAL NO: 0079323 CARRIER SEAL NO: MLIN0065510 100% COTTON TERR Y TOWELS PO#3000453152 REVM AN PO #PUR0222928 USHSAC12434 99 BATH -3500 PCS HAND-1750 PCS (2 PCS SET) WASH-1750PCS ( 5PCS SET) INVOICE#AI2223055 2 DATE: 22/08/2022 TOTAL QTY .: 7000 PCS TTL G.WT: 3804.50 0 KGS TTL N.WT: 3279.500 KGS TOTAL VOL: 32.558 CBM S.BIL L NO. DATE: THIS SHIPMENT CO NTAINS NO WOOD PACKING MATER IAL. PO NO. - 3000453152 INV NO - 552 INVOICE DATE: S BI LL NO. - 4225332 S B DATE: 2 022-09-16 HS CODE - 630260 C ONTAINER NUMBER: HASU4063580 X 40HQ SEAL NO: 0079323 CAR RIER SEAL NO: MLIN0065510 |
| 2022-10-25 |
MAEU221742059 |
NEWTON BUYING CORP |
8688.25 kg |
420222
|
HS620462 HS620630 HS630260 HS6 80291 HS620920 RMG INVOIC E NO. NCL/2022/349 DT.15/09/2 022 PO NO.2000432167 #CP0796 3T TOTAL QTY. 3598.SET TOTA L PKG. 514.BOX S BILL NO. - 4 265892 S B DATE: 2022-09-19 HS CODE - 420222 620462 620 630 CONTAINER NUMBER: MRKU355 2096 SEAL NO: 0079317 CARRIE R SEAL NO: MLIN0066300 -O/B INDIA TODAY FASHION O/B NEETA S CREATIONS O/B ABHITEX INT L 100% COTTON TERRY TOWELS PO#3000452890 REVMAN PO #PUR 0222920 USHSAC1243494 BATH - 4000 PCS HAND-2000 PCS (2 PCS SET) WASH-2000PCS( 5PCS SET ) INVOICE#AI22230542 DATE: 2 2/08/2022 TOTAL QTY.: 8000 PC S TTL G.WT: 4348.000 KGS TT L N.WT: 3748.000 KGS TOTAL VO L: 37.210 CBM S.BILL NO. DAT E: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. PO N O. - 3000452890 INV NO - 543 INVOICE DATE: S BILL NO. - 4 204008 S B DATE: 2022-09-15 HS CODE - 630260 CONTAINER N UMBER: MRKU3552096 SEAL NO: 0 079317 CARRIER SEAL NO: MLIN0 066300 ARTICLES OF STONE HAN DICRAFTS PO NO. - 1000557967 INV NO - 365 INVOICE DATE: S BILL NO. - 4253874 S B DAT E: 2022-09-17 HS CODE - 68029 1 CONTAINER NUMBER: MRKU35520 96 SEAL NO: 0079317 CARRIER SEAL NO: MLIN0066300 ARTICLE S OF STONE HANDICRAFTS PO NO. - 4000557967 INV NO - 365 I NVOICE DATE: S BILL NO. - 425 3874 S B DATE: 2022-09-17 H S CODE - 680291 CONTAINER NUM BER: MRKU3552096 SEAL NO: 007 9317 CARRIER SEAL NO: MLIN006 6300 ARTICLES OF STONE HANDI CRAFTS PO NO. - 6000557967 I NV NO - 365 INVOICE DATE: S BILL NO. - 4253874 S B DATE: 2022-09-17 HS CODE - 680291 CONTAINER NUMBER: MRKU3552096 SEAL NO: 0079317 CARRIER SE AL NO: MLIN0066300 ARTICLES OF STONE HANDICRAFTS PO NO. - 7000557967 INV NO - 365 INV OICE DATE: S BILL NO. - 42538 74 S B DATE: 2022-09-17 HS CODE - 680291 CONTAINER NUMBE R: MRKU3552096 SEAL NO: 00793 17 CARRIER SEAL NO: MLIN00663 00 ARTICLES OF STONE HANDICR AFTS PO NO. - 8000557967 INV NO - 365 INVOICE DATE: S BI LL NO. - 4253874 S B DATE: 2 022-09-17 HS CODE - 680291 C ONTAINER NUMBER: MRKU3552096 SEAL NO: 0079317 CARRIER SEAL NO: MLIN0066300 SET OF BABI ES & GIRLS 100% COTTON WOVEN TUNIC , SHORTS WITH HANGER P O # 2000430813 , STYLE # CP07 989I INVOICE NO. 118/T DT. 08.09.2022 SB NO. DATE . PO NO. - 2000430813 I NV NO - 118 INVOICE DATE: S BILL NO. - 4279249 S B DATE: 2022-09-19 HS CODE - 620920 CONTAINER NUMBER: MRKU3552096 SEAL NO: 0079317 CARRIER S EAL NO: MLIN0066300 |
| 2022-10-25 |
MAEU221742065 |
NEWTON BUYING CORP |
7335.62 kg |
420222
|
HS620462 HS620630 HS630293 HS6 30260 HS761510 RMG INVOIC E NO. NCL/2022/351 DT.15/09/2 022 PO NO.2000428170 #CP0796 3E TOTAL QTY. 1902.SET TOTA L PKG. 317.BOX S BILL NO. - 4 265839 S B DATE: 2022-09-19 HS CODE - 420222 620462 620 630 CONTAINER NUMBER: SUDU673 4232 SEAL NO: 0079316 CARRIE R SEAL NO: MLIN0066293 -O/B ABHITEX INT L O/B NEETA S CRE ATIONS 100% COTTON TERRY TOW ELS PO#3000452881 REVMAN PO #PUR0222923 USHSAC1243496 B ATH -5000 PCS HAND-2500 PCS ( 2 PCS SET) WASH-2500PCS( 5PCS SET) INVOICE#AI22230545 DA TE: 22/08/2022 TOTAL QTY.: 10 000 PCS TTL G.WT: 5435.000 KG S TTL N.WT: 4685.000 KGS TO TAL VOL: 46.512 CBM S.BILL NO . DATE: THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL. PO NO. - 3000452881 INV NO - 545 INVOICE DATE: S BILL N O. - 4204061 S B DATE: 2022-0 9-15 HS CODE - 630293 CONTA INER NUMBER: SUDU6734232 SEAL NO: 0079316 CARRIER SEAL NO: MLIN0066293 PO NO. - 3000452 881 INV NO - 545 INVOICE DA TE: S BILL NO. - 4204061 S B DATE: 2022-09-15 HS CODE - 6 30293 CONTAINER NUMBER: SUDU 6734232 SEAL NO: 0079316 CAR RIER SEAL NO: MLIN0066293 HAN DICRAFTS OF ALUMINUM ARTWRAES PO NO:1000556782 INVOICE N O:5209 CARTONS:23 PIECES:92 PO NO. - 1000556782 INV NO - 5209 INVOICE DATE: S BILL NO. - 4264146 S B DATE: 2022- 09-19 HS CODE - 761510 CONT AINER NUMBER: SUDU6734232 SEA L NO: 0079316 CARRIER SEAL NO : MLIN0066293 PO NO. - 100055 6782 INV NO - 5209 INVOICE DATE: S BILL NO. - 4264146 S B DATE: 2022-09-19 HS CODE - 761510 CONTAINER NUMBER: SUD U6734232 SEAL NO: 0079316 C ARRIER SEAL NO: MLIN0066293 H ANDICRAFTS OF ALUMINUM ARTWRA ES PO NO:4000556782 INVOICE NO:5210 CARTONS:47 PIECES:1 88 PO NO. - 4000556782 INV N O - 5209 INVOICE DATE: S BI LL NO. - 4264146 S B DATE: 20 22-09-19 HS CODE - 761510 CO NTAINER NUMBER: SUDU6734232 SEAL NO: 0079316 CARRIER SEAL NO: MLIN0066293 PO NO. - 400 0556782 INV NO - 5209 INVOIC E DATE: S BILL NO. - 4264146 S B DATE: 2022-09-19 HS COD E - 761510 CONTAINER NUMBER: SUDU6734232 SEAL NO: 0079316 CARRIER SEAL NO: MLIN0066293 HANDICRAFTS OF ALUMINUM ART WRAES PO NO:7000556782 INVOI CE NO:5211 CARTONS:39 PIECE S:156 PO NO. - 7000556782 IN V NO - 5209 INVOICE DATE: S BILL NO. - 4264146 S B DATE: 2022-09-19 HS CODE - 761510 CONTAINER NUMBER: SUDU6734232 SEAL NO: 0079316 CARRIER S EAL NO: MLIN0066293 PO NO. - 7000556782 INV NO - 5209 INV OICE DATE: S BILL NO. - 42641 46 S B DATE: 2022-09-19 HS CODE - 761510 CONTAINER NUMBE R: SUDU6734232 SEAL NO: 00793 16 CARRIER SEAL NO: MLIN00662 93 HANDICRAFTS OF ALUMINUM ARTWRAES PO NO:8000556782 IN VOICE NO:5212 CARTONS:40 PI ECES:160 PO NO. - 8000556782 INV NO - 5209 INVOICE DATE: S BILL NO. - 4264146 S B DA TE: 2022-09-19 HS CODE - 7615 10 CONTAINER NUMBER: SUDU6734 232 SEAL NO: 0079316 CARRIER SEAL NO: MLIN0066293 PO NO. - 8000556782 INV NO - 5209 INVOICE DATE: S BILL NO. - 42 64146 S B DATE: 2022-09-19 HS CODE - 761510 CONTAINER NU MBER: SUDU6734232 SEAL NO: 00 79316 CARRIER SEAL NO: MLIN00 66293 |
| 2022-10-25 |
MAEU221675045 |
NEWTON BUYING CORP |
7024.45 kg |
611120
|
HS620920 HS441920 HS611020 HS6 21142 HS711790 HS680291 SH ELL & LINING 100% COTTON WOVE N BABIES JUMPER SHELL & LININ G 100% COTTON WOVEN BONNET WI TH SOCS BABIES 3 PCS SET P O NO. - 5000432349 INV NO - 5 30 INVOICE DATE: S BILL NO. - 4204394 S B DATE: 2022-09-1 5 HS CODE - 611120 620920 CONTAINER NUMBER: MRSU5523016 SEAL NO: 0079244 CARRIER SEA L NO: MLIN0065585 -O/B A.F.E XPORTS O/B NEETA S CREATIONS O/B RAKHEJA ENTERPRISES O/B METAL MA MODE RMG INVOICE N O. NCL/ DT. PO NO.4000444863 #CD08440I TOTAL QTY. 1566.P CS TOTAL PKG. 261.BOX PO NO . - 4000444863 INV NO - 340 INVOICE DATE: S BILL NO. - 41 23438 S B DATE: 2022-09-12 HS CODE - 620920 CONTAINER NU MBER: MRSU5523016 SEAL NO: 00 79244 CARRIER SEAL NO: MLIN00 65585 RMG INVOICE NO. NCL/ DT. PO NO. 6000444863 #CD08 440I TOTAL QTY. 1488.PCS TO TAL PKG. 248.BOX PO NO. - 600 0444863 INV NO - 341 INVOICE DATE: S BILL NO. - 4123415 S B DATE: 2022-09-12 HS CODE - 620920 CONTAINER NUMBER: M RSU5523016 SEAL NO: 0079244 CARRIER SEAL NO: MLIN0065585 RMG INVOICE NO. NCL/ DT. P O NO.7000444863 #CD08440I T OTAL QTY. 2430.PCS TOTAL PKG. 405.BOX PO NO. - 7000444863 INV NO - 342 INVOICE DATE: S BILL NO. - 4123412 S B DAT E: 2022-09-12 HS CODE - 62092 0 CONTAINER NUMBER: MRSU55230 16 SEAL NO: 0079244 CARRIER SEAL NO: MLIN0065585 RMG IN VOICE NO. NCL/ DT. PO NO.80 00444863 #CD08440I TOTAL QTY . 1332.PCS TOTAL PKG. 222.BOX PO NO. - 8000444863 INV NO - 343 INVOICE DATE: S BILL NO. - 4123428 S B DATE: 2022- 09-12 HS CODE - 620920 CONT AINER NUMBER: MRSU5523016 SEA L NO: 0079244 CARRIER SEAL NO : MLIN0065585 ARTISTIC HANDIC RAFTS MADE OF IRON & ACACIA W OOD PO NO:4000534075 INVOIC E NO:6399 CARTONS:18 PIECES: 216 PO NO. - 4000534075 INV NO - 6398 INVOICE DATE: S B ILL NO. - 4189867 S B DATE: 2 022-09-15 HS CODE - 441920 CONTAINER NUMBER: MRSU5523016 SEAL NO: 0079244 CARRIER SEA L NO: MLIN0065585 ARTISTIC HA NDICRAFTS MADE OF IRON & ACAC IA WOOD PO NO:1000534075 IN VOICE NO:6398 CARTONS:15 PIE CES:180 PO NO. - 1000534075 INV NO - 6398 INVOICE DATE: S BILL NO. - 4189867 S B DAT E: 2022-09-15 HS CODE - 44192 0 CONTAINER NUMBER: MRSU5523 016 SEAL NO: 0079244 CARRIER SEAL NO: MLIN0065585 ARTISTI C HANDICRAFTS MADE OF IRON & ACACIA WOOD PO NO:8000534075 INVOICE NO:6400 CARTONS:17 PIECES:204 PO NO. - 80005340 75 INV NO - 6398 INVOICE DA TE: S BILL NO. - 4189867 S B DATE: 2022-09-15 HS CODE - 4 41920 CONTAINER NUMBER: MRSU 5523016 SEAL NO: 0079244 CAR RIER SEAL NO: MLIN0065585 RMG INVOICE NO. NCL/ DT. PO N O.3000437050 #CD09852T TOTAL QTY. 120.SET TOTAL PKG. 04.B OX PO NO. - 3000437050 INV NO - 336 INVOICE DATE: S BIL L NO. - 4123484 S B DATE: 202 2-09-12 HS CODE - 611020 62 1142 CONTAINER NUMBER: MRSU55 23016 SEAL NO: 0079244 CARRI ER SEAL NO: MLIN0065585 IMIT ATION JEWELLERY EARRINGS WOME N HS CODE: 71179090 PO : 60- 520372 DT. 21.07.2022 NO. OF PCS & NO OF CARTONS: ( 3600 PCS 24 CARTONS) INVOICE NUMBE R: MM/6053/22 DT. 03/09/2022 PO NO. - 6000520372 INV NO - 6053 INVOICE DATE: S BILL NO. - 4185734 S B DATE: 2022- 09-15 HS CODE - 711790 CONTA INER NUMBER: MRSU5523016 SEA L NO: 0079244 CARRIER SEAL NO : MLIN0065585 IMITATION JEWEL LERY EARRINGS WOMEN HS CODE: 71179090 PO : 60-520372 DT. 21.07.2022 NO. OF PCS & NO O F CARTONS: ( 3600 PCS 24 CART ONS) INVOICE NUMBER: MM/6053/ 22 DT. 03/09/2022 SBILL NO. 4185734 DT. 15.09.2022 P.O NO. 10-534044 INV NO. 94 DTD. 12.09.2022 MARBLE HANDICRAFT S FOR DECORATION 29 CTNS NO .1 TO 29 TOTAL QTY 116 H.S C ODE : 6802-21 IEC NO. 0697003 736 PO NO. - 1000534044 INV NO - 94 INVOICE DATE: S BIL L NO. - 4175870 S B DATE: 202 2-09-14 HS CODE - 680291 CO NTAINER NUMBER: MRSU5523016 S EAL NO: 0079244 CARRIER SEAL NO: MLIN0065585 P.O NO. 10-53 4044 INV NO. 94 DTD. 12.09.2 022 MARBLE HANDICRAFTS FOR D ECORATION 41 CTNS NO. 30 TO 7 0 TOTAL QTY 164 H.S CODE : 6802-21 IEC NO. 0697003736 P |
| 2022-10-25 |
MAEU221675047 |
NEWTON BUYING CORP |
7154.18 kg |
610462
|
HS620640 HS630140 HS680291 1 00% VISCOSE WOVEN GIRL TOP AE I/0332/2022-23 DATE : 14.09.2 022 LC NO. DC HKH 787325 DT. 11.07.2022 DC#:891 PO NUMB ER : 1000213305 PO NO. - 1 000213305 INV NO - 0332 INVO ICE DATE: S BILL NO. - 42074 04 S B DATE: 2022-09-15 HS C ODE - 610462 620640 CONTAINE R NUMBER: TCNU2485251 SEAL N O: 0079255 CARRIER SEAL NO: M LIN0065672 - O/B SHARCO ENTER PRISES O/B BALAJI OVERSEAS 100% VISCOSE WOVEN GIRL TOP AEI/0333/2022-23 DATE : 14.0 9.2022 LC NO. DC HKH 787325 D T. 11.07.2022 PO NUMBER : 4000213305 DC#:894 PO NO. - 4000213305 INV NO - 0332 I NVOICE DATE: S BILL NO. - 420 7404 S B DATE: 2022-09-15 H S CODE - 610462 620640 CONTA INER NUMBER: TCNU2485251 SEAL NO: 0079255 CARRIER SEAL NO : MLIN0065672 100% VISCOSE WO VEN GIRL TOP AEI/0334/2022-23 DATE :14.09.2022 LC NO. DC HKH 787325 DT. 11.07.2022 P O NUMBER : 6000213305 DC#: 896 PO NO. - 6000213305 INV NO - 0332 INVOICE DATE: S B ILL NO. - 4207404 S B DATE: 2 022-09-15 HS CODE - 610462 6 20640 CONTAINER NUMBER: TCNU 2485251 SEAL NO: 0079255 CAR RIER SEAL NO: MLIN0065672 100 % VISCOSE WOVEN GIRL TOP AEI/ 0336/2022-23 DATE : 14.09.20 22 LC NO. DC HKH 787325 DT. 11.07.2022 PO NUMBER : 800 0213305 DC#:898 PO NO. - 80 00213305 INV NO - 0332 INVOI CE DATE: S BILL NO. - 4207404 S B DATE: 2022-09-15 HS CO DE - 610462 620640 CONTAINER NUMBER: TCNU2485251 SEAL NO: 0079255 CARRIER SEAL NO: MLI N0065672 100% VISCOSE WOVEN GIRL TOP AEI/0335/2022-23 DA TE : 14.09.2022 LC NO. DC HKH 787325 DT. 11.07.2022 PO N UMBER : 7000213305 DC#:897 PO NO. - 7000213305 INV NO - 0332 INVOICE DATE: S BILL NO. - 4207404 S B DATE: 2022 -09-15 HS CODE - 610462 6206 40 CONTAINER NUMBER: TCNU2485 251 SEAL NO: 0079255 CARRIE R SEAL NO: MLIN0065672 5060 S PA POPCORN HS CODE : 63049300 PO NO. 1000533035 SB NO. 4 215222 DT. 16/09/2022 INV NO. UP/067/2022-23 DT. 16/09/202 2 PO NO. - 1000533035 INV NO - 067 INVOICE DATE: S BILL NO. - 4215222 S B DATE: 2022 -09-16 HS CODE - 630140 CONT AINER NUMBER: TCNU2485251 SE AL NO: 0079255 CARRIER SEAL N O: MLIN0065672 5060 SPA POPCO RN HS CODE : 63049300 PO NO. 4000533035 SB NO. 4215222 D T. 16/09/2022 INV NO. UP/067/ 2022-23 DT. 16/09/2022 PO NO . - 4000533035 INV NO - 067 INVOICE DATE: S BILL NO. - 4 215222 S B DATE: 2022-09-16 HS CODE - 630140 CONTAINER NU MBER: TCNU2485251 SEAL NO: 0 079255 CARRIER SEAL NO: MLIN0 065672 5060 SPA POPCORN HS C ODE : 63049300 PO NO. 4000533 035 SB NO. 4215222 DT. 16/09 /2022 INV NO. UP/067/2022-23 DT. 16/09/2022 PO NO. - 6000 533035 INV NO - 067 INVOICE DATE: S BILL NO. - 4215222 S B DATE: 2022-09-16 HS CODE - 630140 CONTAINER NUMBER: TC NU2485251 SEAL NO: 0079255 CARRIER SEAL NO: MLIN0065672 5060 SPA POPCORN HS CODE : 63 049300 PO NO. 4000533035 SB NO. 4215222 DT. 16/09/2022 I NV NO. UP/067/2022-23 DT. 16/ 09/2022 PO NO. - 7000533035 INV NO - 067 INVOICE DATE: S BILL NO. - 4215222 S B DATE : 2022-09-16 HS CODE - 630140 CONTAINER NUMBER: TCNU248525 1 SEAL NO: 0079255 CARRIER SEAL NO: MLIN0065672 5060 SPA POPCORN HS CODE : 63049300 PO NO. 4000533035 SB NO. 421 5222 DT. 16/09/2022 INV NO. U P/067/2022-23 DT. 16/09/2022 PO NO. - 8000533035 INV NO - 067 INVOICE DATE: S BILL N O. - 4215222 S B DATE: 2022-0 9-16 HS CODE - 630140 CONTAI NER NUMBER: TCNU2485251 SEAL NO: 0079255 CARRIER SEAL NO: MLIN0065672 ARTWARE ITEMS MA DE OF STONE PO NO. - 80005566 18 PO NO. - 8000556618 INV NO - 444 INVOICE DATE: S BIL L NO. - 4241370 S B DATE: 202 2-09-17 HS CODE - 680291 CO NTAINER NUMBER: TCNU2485251 S EAL NO: 0079255 CARRIER SEAL NO: MLIN0065672 |
| 2022-10-23 |
MAEU222047953 |
NEWTON BUYING CORP |
8082.7 kg |
611120
|
510 PACKAGES INV# 0774/SKL/22 -23 DT: 15.09.2022 PO# 30004 20536 SB# 4211506 DT: 16.09.2 022 TTL CTNS 1-510 KNITTED BABIES GARMENT (DRESS: 95% CO TTON 5% ELASTANE, MESH: 100% POLYESTER, DIAPER: 95% COTTON 5% ELASTANE, HEADBAND: 95% C OTTON 5% ELASTANE BOW: 100% P OLYESTER) KNITTED GIRLS DRESS ,HEADBAND ( 95% COTTON 5% ELA STANE, MESH: 100% POLYESTER) 95% COTTON 5% ELASTANE KNITTE D GIRLS PYJAMA SET ( TOP,PAN T,SWEATSHIRT,BAG) PO NO. - 30 00420536 INV NO - 0774 /SKL INVOICE DATE: ST.JOHN TUT SBI LL NO. - 4211506 SB DATE: 202 2-09-16 HS CODE - 611120 611 130 CONTAINER NUMBER: TCLU882 5182 SEAL NO: CARRIER SEAL N O: MLIN4701816 - O/B M.S KAAR THIKEYAN O/B S.K.L.EXPORTS 378 PACKAGES COTTON KNITTED GARMENTS PO NO. - 2000424685 INV NO - MSK-EX-197 INVOICE DATE: ST.J OHN TUT SBILL NO. - 4240009 SB DATE: 2022-09-17 HS CODE - 611120 CONTAINER NUMBER: TCL U8825182 SEAL NO: CARRIER SE AL NO: MLIN4701816 |
| 2022-10-23 |
MAEU221706744 |
NEWTON BUYING CORP |
11781.81 kg |
620711
|
100% COTTON KNITTED BOYS TSHI RT INV# 0764/SKL/22-23 DT: 0 8-09-2022 PO# 2000448103 SB # 4082606 DT: 09.09.2022 TTL CTNS 1-860 KNITTED BOYS TSHI RT (BODY: 60% COTTON 40% POLY ESTER, SLEEVE: 87% COTTON 13 % POLYESTER) 80% COTTON 20% P OLYSTER KNITTED BOYS TSHIRT 95% COTTON 5% ELASTANE KNITTED BOYS TSHIRT 95% COTTON 5% ELASTANE KNITTED BOYS TSHIRT 100% COTTON KNITTED BOYS TSH IRT 82% COTTON 12% POLYESTER 6% ELASTANE KNITTED BOYS PAN T 95% COTTON 5% ELASTANE KNIT TED BOYS TSHIRT 90% POLYESTE R 10% ELASTANE KNITTED BOYS P ANT 95% COTTON 5% ELASTANE K NITTED BOYS PANT 92% POLYEST ER 8% ELASTANE KNITTED BOYS P ANT 90% POLYESTER 10% ELASTAN E KNITTED BOYS SWEATSHIRT C ONTAINER NO: HASU4635500 100 % COTTON KNITTED BOYS TSHIRT 100% COTTON KNITTED BOYS TS HIRT 100% COTTON KNITTED BOYS TSHIRT KNITTED BOYS TSHIRT (BODY: 60% COTTON 40% POLYEST ER, SLEEVE: 87% COTTON 13% P OLYESTER) KNITTED BOYS TSHIRT (BODY: 60% COTTON 40% POLYES TER, SLEEVE: 87% COTTON 13% P OLYESTER) KNITTED BOYS TSHIRT (BODY: 60% COTTON 40% POLYE STER, SLEEVE: 87% COTTON 13% POLYESTER) KNITTED BOYS TSHIR T (BODY: 60% COTTON 40% POLYE STER, SLEEVE: 87% COTTON 13% POLYESTER) 80% COTTON 20% PO LYSTER KNITTED BOYS TSHIRT 8 0% COTTON 20% POLYSTER KNITTE D BOYS TSHIRT 80% COTTON 20% POLYSTER KNITTED BOYS TSHIRT 95% COTTON 5% ELASTANE KNITT ED BOYS TSHIRT 95% COTTON 5% ELASTANE KNITTED BOYS TSHIRT 95% COTTON 5% ELASTANE KNIT TED BOYS TSHIRT 95% COTTON 5 % ELASTANE KNITTED BOYS TSHIR T 95% COTTON 5% ELASTANE KNIT TED BOYS TSHIRT 95% COTTON 5% ELASTANE KNITTED BOYS TSHI RT 100% COTTON KNITTED BOYS TSHIRT 100% COTTON KNITTED B OYS TSHIRT 100% COTTON KNITT ED BOYS TSHIRT 100% COTTON K NITTED BOYS TSHIRT 82% COTT ON 12% POLYESTER 6% ELASTANE KNITTED BOYS PANT 82% COTTON 12% POLYESTER 6% ELASTANE KNI TTED BOYS PANT 82% COTTON 12 % POLYESTER 6% ELASTANE KNITT ED BOYS PANT 82% COTTON 12% P OLYESTER 6% ELASTANE KNITTED BOYS PANT 95% COTTON 5% ELAST ANE KNITTED BOYS TSHIRT 95% COTTON 5% ELASTANE KNITTED B OYS TSHIRT 95% COTTON 5% ELAS TANE KNITTED BOYS TSHIRT 95 % COTTON 5% ELASTANE KNITTED BOYS TSHIRT 90% POLYESTER 10% ELASTANE KNITTED BOYS PANT 90% POLYESTER 10% ELASTANE K NITTED BOYS PANT 90% POLYESTE R 10% ELASTANE KNITTED BOYS P ANT 90% POLYESTER 10% ELASTAN E KNITTED BOYS PANT 95% COT TON 5% ELASTANE KNITTED BOYS PANT 95% COTTON 5% ELASTANE K NITTED BOYS PANT 95% COTTON 5% ELASTANE KNITTED BOYS PAN T 95% COTTON 5% ELASTANE KNIT TED BOYS PANT 92% POLYESTER 8% ELASTANE KNITTED BOYS PANT 92% POLYESTER 8% ELASTANE KNITTED BOYS PANT 92% POLYEST ER 8% ELASTANE KNITTED BOYS P ANT 92% POLYESTER 8% ELASTANE KNITTED BOYS PANT 90% POLY ESTER 10% ELASTANE KNITTED BO YS SWEATSHIRT 90% POLYESTER 1 0% ELASTANE KNITTED BOYS SWEA TSHIRT 90% POLYESTER 10% ELA STANE KNITTED BOYS SWEATSHIRT 90% POLYESTER 10% ELASTANE KNITTED BOYS SWEATSHIRT |
| 2022-10-23 |
MAEU221650420 |
NEWTON BUYING CORP |
4572.29 kg |
610462
|
HS611020 HS611120 INVOICE NO KGPL/187/22-23 DATE : 27/08/ 2022 PO NUMBER :3000422345 L EGGING SET STYLES LC NO: DC HKH787343 DATE: 30/06/2022 CLIENT REF : 0000038251 PO NO . - 3000422345 INV NO - KGPL/ 187 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4139478 S B D ATE: 2022-09-13 HS CODE - 610 462 611020 CONTAINER NUMBER: MRKU2757492 SEAL NO: CARRI ER SEAL NO: MLIN4703054 - O/B ASWATHI EXPORTS COTTON KNITT ED GARMENTS PO NO. - 80004317 14 INV NO - AE-EX-015 INVOI CE DATE: ST.JOHN TUT S BILL N O. - 4165416 S B DATE: 2022-0 9-14 HS CODE - 611120 CONTA INER NUMBER: MRKU2757492 SEAL NO: CARRIER SEAL NO: MLIN470 3054 |
| 2022-10-23 |
MAEU221686008 |
NEWTON BUYING CORP |
13010.16 kg |
611020
|
HS611020 HS610342 HS610343 HS6 11030 HS611120 HS611130 HS61 0443 HS961519 HS420222 HS610 462 INVOICE NO KGPL/240/22- 23 DATE : 12/09/2022 PO NUMB ER : 3000434149 GIRL DRESS STYLES LC NO: DC HKH787356 DATE: 20/07/2022 CLIENT REF : 0000038267 HTS CODE : 6204 42 PO NO. - 3000434149 INV NO - KGPL/240 INVOICE DATE: S T.JOHN TUT S BILL NO. - 41689 60 S B DATE: 2022-09-14 HS C ODE - 620442 CONTAINER NUMBE R: MSKU0812463 SEAL NO: CARR IER SEAL NO: MLIN4701941 - O/ B KNIT GALLERY INV# 0765/SKL /22-23 DT: 08.09.2022 PO# 2 000448103 SB# 4086576 DT: 10. 09.2022 TTL CTNS 1-844 100 % COTTON KNITTED BOYS TSHIRT KNITTED BOYS TSHIRT (BODY: 60 % COTTON 40% POLYESTER, SLEEV E: 87% COTTON 13% POLYESTER) 80% COTTON 20% POLYSTER KNI TTED BOYS TSHIRT 95% COTTON 5 % ELASTANE KNITTED BOYS TSHIR T 95% COTTON 5% ELASTANE KNIT TED BOYS TSHIRT 100% COTTON KNITTED BOYS TSHIRT 82% COT TON 12% POLYESTER 6% ELASTANE KNITTED BOYS PANT 95% COTTO N 5% ELASTANE KNITTED BOYS TS HIRT 90% POLYESTER 10% ELASTA NE KNITTED BOYS PANT 95% COT TON 5% ELASTANE KNITTED BOYS PANT 92% POLYESTER 8% ELASTA NE KNITTED BOYS PANT 90% POL YESTER 10% ELASTANE KNITTED B OYS SWEATSHIRT PO NO. - 2000 448103 INV NO - 0764/SKL INV OICE DATE: ST.JOHN TUT S BILL NO. - 4082606 S B DATE: 2022 -09-09 HS CODE - 611020 CON TAINER NUMBER: HASU4635500 SE AL NO: CARRIER SEAL NO: MLIN4 703083 PO NO. - 2000448103 INV NO - 0765/SKL INVOICE DAT E: ST.JOHN TUT S BILL NO. - 4 086576 S B DATE: 2022-09-10 HS CODE - 611020 CONTAINER N UMBER: MSKU0812463 SEAL NO: CARRIER SEAL NO: MLIN4701941 INV# 0775/SKL/22-23 DT: 15.09 .2022 PO# 3000420536 SB# 42 07941 DT: 15.09.2022 TTL CTNS 1-102 KNITTED BABIES/GIRLS GARMENT ( DRESS: 95% COTTON 5% ELASTANE, MESH: 100% POLYE STER, DIAPER: 95% COTTON 5% E LASTANE, HEADBAND: 95% COTTON 5% ELASTANE BOW: 100% POLYES TER) KNITTED GIRLS DRESS (95 % COTTON 5% ELASTANE, MESH: 1 00% POLYESTER) 95% COTTON 5% ELASTANE KNITTED GIRLS PYJAM A SET ( TOP,PANT,SWEATSHIRT, BAG) PO NO. - 3000420536 INV NO - 0775 /SKL INVOICE DATE: ST.JOHN TUT S BILL NO. - 420 7941 S B DATE: 2022-09-15 H S CODE - 611120 611130 CONTA INER NUMBER: MSKU0812463 SEAL NO: CARRIER SEAL NO: MLIN47 01941 |
| 2022-10-23 |
MAEU221650399 |
NEWTON BUYING CORP |
8192.02 kg |
611120
|
HS610342 HS611020 HS611130 HS6 10443 HS961519 HS420222 HS61 0462 INVOICE NO. : KGPL/213 /22-23 DATE : 06/09/2022 PO NUMBER : 5000424668 INFANT AND TODDLER BOY 4PK MIX AND MATCH SHORT SET LC NO : DC HKH787356 DATE: 20/07/2022 C LIENT REF : 0000038267 HTS C ODE : 611120/610342 PO NO. - 5000424668 INV NO - KGPL/213 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4168967 S B DATE: 2022-09-14 HS CODE - 611120 CONTAINER NUMBER: HASU4691910 SEAL NO: CARRIER SEAL NO: M LIN4703087 INV# 0772/SKL/22- 23 DT: 13.09.2022 PO# 300042 0536 SB# 4163364 DT: 14.09.20 22 TTL CTNS 1-510 KNITTED BABIES GARMENT (DRESS: 95% CO TTON 5% ELASTANE, MESH: 100% POLYESTER, DIAPER: 95% COTTON 5% ELASTANE, HEADBAND: 95% COTTON 5% ELASTANE BOW: 100% POLYESTER) KNITTED GIRLS DRES S,HEADBAND ( 95% COTTON 5% EL ASTANE, MESH: 100% POLYESTER) 95% COTTON 5% ELASTANE KNIT TED GIRLS PYJAMA SET ( TOP,P ANT,SWEATSHIRT,BAG) PO NO. - 3000420536 INV NO - 0772/SKL INVOICE DATE: ST.JOHN TUT S BILL NO. - 4163364 S B DATE: 2022-09-14 HS CODE - 611120 611130 CONTAINER NUMBER: HA SU4691910 SEAL NO: CARRIER S EAL NO: MLIN4703087 |
| 2022-10-23 |
MAEU221719650 |
NEWTON BUYING CORP |
8529.95 kg |
611120
|
HS620930 HS610442 HS961519 HS6 10452 HS611020 HS610462 HS61 1780 HS420100 INVOICE NO. : KGPL/245/22-23 DATE :12/09/2 022 PO NUMBER : 2000424667 INFANT AND TODDLER BOY 2PC SHORT SET LC NO: DC HKH78735 6 DATE: 20/07/2022 CLIENT RE F : 0000038267 HTS CODE : 611 120/620930 PO NO. - 20004246 67 INV NO - KGPL/245 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4205120 S B DATE: 2022-09- 15 HS CODE - 611120 620930 CONTAINER NUMBER: MRSU4312050 SEAL NO: CARRIER SEAL NO: M LIN4700341 - O/B S.K.L.EXPOR TS INV# 0776/SKL/22-23 DT: 1 7.09.2022 PO# 3000420536 SB# 4256402 DT: 17.09.2022 TTL CTNS 1-510 95% COTTON 5% ELA STANE KNITTED GIRLS DRESS, HE ADBAND 95% COTTON 5% ELASTANE KNITTED BABIES/GIRLS PYJAMA S ( TOP,SKIRT,HEADBAND) 95% COTTON 5% ELASTANE KNITTED GI RLS BANDANA PO NO. - 30004205 36 INV NO - 0776/SKL INVOIC E DATE: ST.JOHN TUT S BILL NO . - 4256402 S B DATE: 2022-09 -17 HS CODE - 610442 961519 CONTAINER NUMBER: MRSU431205 0 SEAL NO: CARRIER SEAL NO: MLIN4700341 |
| 2022-10-23 |
MAEUA21719582 |
NEWTON BUYING CORP |
7395.04 kg |
610452
|
HS961519 HS610452 HS611020 HS6 10462 HS611120 HS611780 HS42 0100 INV# 0777/SKL/22-23 DT: 17.09.2022 PO# 3000420536 SB# 4262468 DT: 19.09.2022 TT L CTNS 1-510 95% COTTON 5% ELASTANE KNITTED GIRLS DRESS, HEADBAND 95% COTTON 5% ELAST ANE KNITTED BABIES/GIRLS PYJA MAS ( TOP,SKIRT,HEADBAND) H S CODE - 610442 961519 CONTA INER NUMBER: MSKU0741164 SEAL NO: CARRIER SEAL NO: MLIN47 00302 |
| 2022-10-12 |
MAEU221417141 |
NEWTON BUYING CORP |
3930.9 kg |
630291
|
HS940490 S3KT RED HEART SLD WAFFLE FRNG - KITCHEN TOWEL PO NO. - 1000464675 INV NO - 194 INVOICE DATE: S BILL NO . - 3984638 S B DATE: 2022-09 -05 HS CODE - 630291 CONTAIN ER NUMBER: MRSU5901263 SEAL N O: 0079090 CARRIER SEAL NO: MLIN0072695 -O/B : YATI OVERS EAS PVT LTD S3KT RED HEART SL D WAFFLE FRNG - KITCHEN TOWEL PO NO. - 6000464675 INV NO - 194 INVOICE DATE: S BILL NO. - 3984638 S B DATE: 2022- 09-05 HS CODE - 630291 CONT AINER NUMBER: MRSU5901263 SEA L NO: 0079090 CARRIER SEAL NO : MLIN0072695 S3KT RED HEART SLD WAFFLE FRNG - KITCHEN TOW EL PO NO. - 4000464675 INV NO - 194 INVOICE DATE: S BIL L NO. - 3984638 S B DATE: 202 2-09-05 HS CODE - 630291 CO NTAINER NUMBER: MRSU5901263 S EAL NO: 0079090 CARRIER SEAL NO: MLIN0072695 S3KT RED HEAR T SLD WAFFLE FRNG - KITCHEN TOWEL PO NO. - 7000464675 IN V NO - 194 INVOICE DATE: S B ILL NO. - 3984638 S B DATE: 2022-09-05 HS CODE - 630291 CONTAINER NUMBER: MRSU5901263 SEAL NO: 0079090 CARRIER SEA L NO: MLIN0072695 S3KT RED H EART SLD WAFFLE FRNG - KITCHE N TOWEL PO NO. - 8000464675 INV NO - 194 INVOICE DATE: S BILL NO. - 3984638 S B DATE : 2022-09-05 HS CODE - 630291 CONTAINER NUMBER: MRSU590126 3 SEAL NO: 0079090 CARRIER SEAL NO: MLIN0072695 WOVEN CO TTON PILLOW GK685R SHELL : 51% COTTON & 47% POLYESTER 2% VISCOSE LINNING & BACKING : 100% COTTON FILLER SHELL:1 00% POLYPROPYLENE FILLING:10 0%POLYESTER FIBER 21SC5311 SHELL:65% COTTON & 35% POL YESTER LINNING & BACKING : 1 00% COTTON FILLER SHELL:100% POLYPROPYLENE FILLING:100%POL YESTER FIBER PO NUMBER : 3000 517479 CTN:60 QUANTITY: PCS 240 INV & DT: YO-1676 & 12.0 8.2022 S.B NO.& DT: GR WT.29 7.00 NET WT.222.000 CBM.5.8 7 IEC:0501024131 HS CODE: 9 4049000 PCIN NO- PO NO. - 30 00517479 INV NO - 1676 INVO ICE DATE: S BILL NO. - 395066 0 S B DATE: 2022-09-03 HS CO DE - 940490 CONTAINER NUMBER : MRSU5901263 SEAL NO: 007909 0 CARRIER SEAL NO: MLIN007269 5 WOVEN COTTON PILLOW GK685R SHELL: 51% COTTON & 47 % POLYESTER 2% VISCOSE LINNIN G & BACKING : 100% COTTON FIL LER SHELL:100% POLYPROPYLENE FILLING:100%POLYESTER FIBER 21SC5311 SHELL:65% COTTO N & 35% POLYESTER LINNING & BACKING : 100% COTTON FILLER SHELL:100% POLYPROPYLENE FILL ING:100%POLYESTER FIBER PO N UMBER : 3000517479 CTN:60 QU ANTITY: PCS 240 INV & DT: YO- 1676 & 12.08.2022 S.B NO.& DT : GR WT.297.00 NET WT.222.0 00 CBM.5.87 IEC:0501024131 HS CODE: 94049000 PCIN NO- PO NO. - 3000517479 INV NO - 1676 INVOICE DATE: S BILL N O. - 3950660 S B DATE: 2022- 09-03 HS CODE - 940490 CONTA INER NUMBER: MRSU5901263 SEAL NO: 0079090 CARRIER SEAL NO: MLIN0072695 CUSHION WITH FI LLING CONTAINER NO MSKU860425 5 X40HQ SB NO:3850305 ST:2022 -08-30 PO NO:8000491557 INV: 168 PO NO. - 8000491557 INV NO - 176 INVOICE DATE: S BI LL NO. - 3853314 S B DATE: 20 22-08-30 HS CODE - 940490 C ONTAINER NUMBER: MRSU5901263 SEAL NO: 0079090 CARRIER SEAL NO: MLIN0072695 CUSHION WITH FILLING CONTAINER NO MSKU86 04255 X40HQ SB NO:3850305 ST: 2022-08-30 PO NO:8000491557 INV:168 PO NO. - 8000491557 INV NO - 176 INVOICE DATE: S BILL NO. - 3853314 S B DATE : 2022-08-30 HS CODE - 940490 CONTAINER NUMBER: MRSU59012 63 SEAL NO: 0079090 CARRIER SEAL NO: MLIN0072695 |
| 2022-10-05 |
MAEUA21200747 |
NEWTON BUYING CORP |
1427.93 kg |
630790
|
100%COTTON KNITTED BASKET PO NO. - 8000517510 INV NO - VRT X/EXP/1387 INVOICE DATE: 2022 -08-29 S BILL NO. - 3833197 S B DATE: 2022-08-29 HS CODE - 63079020 CONTAINER NUMBER: MRSU4894795 SEAL NO: 0080021 CARRIER SEAL NO: IN4281723 100%COTTON KNITTED BASKET PO NO. - 7000517510 INV NO - VR TX/EXP/1387 INVOICE DATE: 202 2-08-29 S BILL NO. - 3833197 S B DATE: 2022-08-29 HS COD E - 63079020 CONTAINER NUMBER : MRSU4894795 SEAL NO: 008002 1 CARRIER SEAL NO: IN4281723 |
| 2022-09-02 |
MAEUB19425161 |
NEWTON BUYING CORP |
11776.82 kg |
630251
|
HS680291 HOME FURNISHING GOO DS (RUNNER) PO NO. - 10003857 63 INV NO - AI/EX062/2022 IN VOICE DATE: 2022-05-12 S BILL NO. - 2383304 S B DATE: 202 2-06-25 HS CODE - 63025190 C ONTAINER NUMBER: MRKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN0009808 CONTAINER NUM BER: MRKU5455346 SEAL NO: 007 2779 CARRIER SEAL NO: IN00098 08 CONTAINER NUMBER: MRKU5455 346 SEAL NO: 0072779 CARRIE R SEAL NO: IN0009808 CONTAINE R NUMBER: MRKU5455346 SEAL NO : 0072779 CARRIER SEAL NO: IN 0009808 -O/B : CROWN OVERSEAS HOME FURNISHING GOODS (RUNN ER) PO NO. - 4000385763 INV NO - AI/EX062/2022 INVOICE DA TE: 2022-05-12 S BILL NO. - 2 383304 S B DATE: 2022-06-25 HS CODE - 63025190 CONTAINER NUMBER: MRKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN0 009808 CONTAINER NUMBER: MRK U5455346 SEAL NO: 0072779 CA RRIER SEAL NO: IN0009808 CONT AINER NUMBER: MRKU5455346 SEA L NO: 0072779 CARRIER SEAL N O: IN0009808 CONTAINER NUMBER : MRKU5455346 SEAL NO: 007277 9 CARRIER SEAL NO: IN0009808 HOME FURNISHING GOODS (RUNNER ) PO NO. - 6000385763 INV N O - AI/EX062/2022 INVOICE DAT E: 2022-05-12 S BILL NO. - 23 83304 S B DATE: 2022-06-25 HS CODE - 63025190 CONTAINER NUMBER: MRKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN00 09808 CONTAINER NUMBER: MRKU5 455346 SEAL NO: 0072779 CAR RIER SEAL NO: IN0009808 CONTA INER NUMBER: MRKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN0009808 CONTAINER NUMBER: MRKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN0009808 HOME FURNISHING GOODS (RUNNER) PO NO. - 7000385763 INV NO - AI/EX062/2022 INVOICE DATE : 2022-05-12 S BILL NO. - 238 3304 S B DATE: 2022-06-25 HS CODE - 63025190 CONTAINER N UMBER: MRKU5455346 SEAL NO: 0 072779 CARRIER SEAL NO: IN000 9808 CONTAINER NUMBER: MRKU54 55346 SEAL NO: 0072779 CARR IER SEAL NO: IN0009808 CONTAI NER NUMBER: MRKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN0009808 CONTAINER NUMBER: M RKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN0009808 H OME FURNISHING GOODS (RUNNER) PO NO. - 8000385763 INV NO - AI/EX062/2022 INVOICE DATE: 2022-05-12 S BILL NO. - 2383 304 S B DATE: 2022-06-25 HS CODE - 63025190 CONTAINER NUM BER: MRKU5455346 SEAL NO: 00 72779 CARRIER SEAL NO: IN0009 808 CONTAINER NUMBER: MRKU545 5346 SEAL NO: 0072779 CARRIE R SEAL NO: IN0009808 CONTAIN ER NUMBER: MRKU5455346 SEAL N O: 0072779 CARRIER SEAL NO: I N0009808 PO : 40 - 457749 IN V: 49 DATED: 25.06.2022 MARB LE HANDICRAFTS FOR DECORATION TOTAL QTY: 322 HS CODE : 68 022190 IEC: 0697003736 161 CTN 134 TO 294 PO NO. - 40004 57749 INV NO - 49 INVOICE DA TE: 2022-06-25 S BILL NO. - 2 502488 S B DATE: 2022-06-30 HS CODE - 68022190 CONTAINER NUMBER: MRKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN0 009808 PO : 10 - 457749 INV : 49 DATED: 25.06.2022 MARBLE HANDICRAFTS FOR DECORATION TOTAL QTY: 266 HS CODE : 680 22190 IEC: 0697003736 133 CT N 01 TO 133 PO NO. - 10004577 49 INV NO - 49 INVOICE DATE : 2022-06-25 S BILL NO. - 250 2488 S B DATE: 2022-06-30 HS CODE - 68022190 CONTAINER NU MBER: MRKU5455346 SEAL NO: 0 072779 CARRIER SEAL NO: IN000 9808 PO : 60-457749 INV: 49 DATED: 25.06.2022 MARBLE HAND ICRAFTS FOR DECORATION TOTA L QTY: 288 HS CODE : 68022190 IEC: 0697003736 144 CTN 295 TO 438 PO NO. - 6000457749 INV NO - 49 INVOICE DATE: 20 22-06-25 S BILL NO. - 2502488 S B DATE: 2022-06-30 HS CO DE - 68022190 CONTAINER NUMBE R: MRKU5455346 SEAL NO: 00727 79 CARRIER SEAL NO: IN0009808 PO : 70-457749 INV: 49 DAT ED: 25.06.2022 MARBLE HANDICR AFTS FOR DECORATION TOTAL QT Y: 436 HS CODE : 68022190 I EC: 0697003736 218 CTN 439 TO 656 PO NO. - 7000457749 INV NO - 49 INVOICE DATE: 2022-0 6-25 S BILL NO. - 2502488 S B DATE: 2022-06-30 HS CODE - 68022190 CONTAINER NUMBER: M RKU5455346 SEAL NO: 0072779 CARRIER SEAL NO: IN0009808 P O : 80 - 457749 INV: 49 DATED : 25.06.2022 MARBLE HANDICRAF TS FOR DECORATION TOTAL QTY : 288 HS CODE : 68022190 IEC : 0697003736 144 CTN 657 TO 8 00 PO NO. - 8000457749 INV |
| 2022-09-02 |
MAEUC19425161 |
NEWTON BUYING CORP |
7424.07 kg |
630130
|
HS950510 HS732399 HS441990 1 00% POLYSTER KNITTED DYED BAB Y BLANKET WITH WOODEN HANGER INV # UKW/ /22-23 PO 3 40 4 43979 HS CODE 63013000 TOTA L QTY. 2107 PCS PO NO. - 4000 443979 INV NO - UKW/10387/22- 23 INVOICE DATE: 2022-06-02 S BILL NO. - 2278842 S B DAT E: 2022-07-21 HS CODE - 63013 000 CONTAINER NUMBER: MSKU874 4030 SEAL NO: 0072780 -O/B : DESIGNER SMITH INC O/B : AN URAJ EXPORTS O/B : UNIVERSAL KNITWEARS ARTICLES FOR CHRIST MAS FESTIVITIES( FESTIVE ITEM S ) INVOICE # SE/239/2022-2 3 DATE :- 23/06/2022 PO# 40 00343115 H.S. CODE:- 95051000 QTY:- 156 CTNS:- 13 SB NO :- 2472704 DT:- 29/06/ 2022 PO NO. - 4000343115 INV NO - SE/238/2022-23 INVOICE DATE: 2022-06-23 S BILL NO. - 2472704 S B DATE: 2022-06-2 9 HS CODE - 95051000 CONTAIN ER NUMBER: MSKU8744030 SEAL NO: 0072780 CARRIER SEAL NO: IN0009958 CONTAINER NUMBER: M SKU8744030 SEAL NO: 0072780 CARRIER SEAL NO: IN0009958 C ONTAINER NUMBER: MSKU8744030 SEAL NO: 0072780 CARRIER SEAL NO: IN0009958 ARTICLES FOR C HRISTMAS FESTIVITIES( FESTIVE ITEMS ) INVOICE # SE/240/2 022-23 DATE :- 23/06/2022 PO # 6000343115 H.S. CODE:- 950 51000 QTY:- 216 CTNS:- 18 SB NO:- 2472704 DT:- 2 9/06/2022 PO NO. - 6000343115 INV NO - SE/238/2022-23 IN VOICE DATE: 2022-06-23 S BILL NO. - 2472704 S B DATE: 2022 -06-29 HS CODE - 95051000 CO NTAINER NUMBER: MSKU8744030 SEAL NO: 0072780 CARRIER SEAL NO: IN0009958 CONTAINER NUMB ER: MSKU8744030 SEAL NO: 0072 780 CARRIER SEAL NO: IN000995 8 ARTICLES FOR CHRISTMAS FE STIVITIES( FESTIVE ITEMS ) IN VOICE # SE/241/2022-23 DATE :- 23/06/2022 PO# 7000343115 H.S. CODE:- 95051000 QTY:- 84 CTNS:- 07 SB NO:- 247270 4 DT:- 29/06/2022 PO NO. - 7000343115 INV NO - SE /238/2022-23 INVOICE DATE: 20 22-06-23 S BILL NO. - 2472704 S B DATE: 2022-06-29 HS CO DE - 95051000 CONTAINER NUMBE R: MSKU8744030 SEAL NO: 00727 80 CARRIER SEAL NO: IN0009958 CONTAINER NUMBER: MSKU874403 0 SEAL NO: 0072780 CARRIER SEAL NO: IN0009958 ARTICLES F OR CHRISTMAS FESTIVITIES ( FE STIVE ITEMS ) INVOICE # SE/2 38/2022-23 DATE :- 23/06/202 2 PO# 1000343115 H.S. CODE: - 95051000 QTY:- 24 CTNS:- 0 2 SB NO:- 2472704 DT: - 29/06/2022 PO NO. - 100034 3115 INV NO - SE/238/2022-23 INVOICE DATE: 2022-06-23 S BILL NO. - 2472704 S B DATE: 2022-06-29 HS CODE - 95051000 CONTAINER NUMBER: MSKU874403 0 SEAL NO: 0072780 CARRIER SEAL NO: IN0009958 CONTAINER NUMBER: MSKU8744030 SEAL NO: 0072780 CARRIER SEAL NO: IN00 09958 HANDICRAFTS PO NO. - 1000429408 INV NO - DSI/039/2 022-23 INVOICE DATE: 2022-06- 16 S BILL NO. - 2514143 S B DATE: 2022-06-30 HS CODE - 7 3239190 CONTAINER NUMBER: MSK U8744030 SEAL NO: 0072780 CA RRIER SEAL NO: IN0009958 CONT AINER NUMBER: MSKU8744030 SE AL NO: 0072780 CARRIER SEAL N O: IN0009958 HANDICRAFTS PO NO. - 4000429408 INV NO - DSI /039/2022-23 INVOICE DATE: 2 022-06-16 S BILL NO. - 251414 3 S B DATE: 2022-06-30 HS CO DE - 73239190 CONTAINER NUMBE R: MSKU8744030 SEAL NO: 0072 780 CARRIER SEAL NO: IN000995 8 CONTAINER NUMBER: MSKU87440 30 SEAL NO: 0072780 CARRIER SEAL NO: IN0009958 HANDICRAF TS PO NO. - 6000429408 INV N O - DSI/039/2022-23 INVOICE D ATE: 2022-06-16 S BILL NO. - 2514143 S B DATE: 2022-06-30 HS CODE - 73239190 CONTAINE R NUMBER: MSKU8744030 SEAL NO : 0072780 CARRIER SEAL NO: IN 0009958 CONTAINER NUMBER: MS KU8744030 SEAL NO: 0072780 C ARRIER SEAL NO: IN0009958 HAN DICRAFTS PO NO. - 7000429408 INV NO - DSI/039/2022-23 IN VOICE DATE: 2022-06-16 S BILL NO. - 2514143 S B DATE: 2022 -06-30 HS CODE - 73239190 C ONTAINER NUMBER: MSKU8744030 SEAL NO: 0072780 CARRIER SEAL NO: IN0009958 CONTAINER NUMB ER: MSKU8744030 SEAL NO: 0072 780 CARRIER SEAL NO: IN00099 58 HANDICRAFTS PO NO. - 8000 429408 INV NO - DSI/039/2022- 23 INVOICE DATE: 2022-06-16 S BILL NO. - 2514143 S B DAT E: 2022-06-30 HS CODE - 73239 190 CONTAINER NUMBER: MSKU874 4030 SEAL NO: 0072780 CARRI ER SEAL NO: IN0009958 CONTAIN |
| 2022-09-02 |
MAEU219425161 |
NEWTON BUYING CORP |
6854.35 kg |
420100
|
HS442011 HS830629 HS620240 HS9 50510 HS630790 READYMADE G ARMENTS PO NO. - 2000343575 INV NO - 365/22-23 INVOICE DA TE: 2022-06-16 S BILL NO. - 2 411131 S B DATE: 2022-06-27 HS CODE - 42010000 CONTAINER NUMBER: BSIU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN0 009899 CONTAINER NUMBER: BSI U9238532 SEAL NO: 0072759 CA RRIER SEAL NO: IN0009899 CONT AINER NUMBER: BSIU9238532 SEA L NO: 0072759 CARRIER SEAL N O: IN0009899 -O/B : SILK N FA B O/B :SAINI EXPORTS O/B : O BJECTS D ART INDIA O/B : MEEN U CREATION LLP INV # 3404 P O # 3000366090 PO NO. - 30003 66090 INV NO - 3404 INVOICE DATE: 2022-05-27 S BILL NO. - 2492269 S B DATE: 2022-06-3 0 HS CODE - 76169990 CONTAIN ER NUMBER: BSIU9238532 SEAL N O: 0072759 CARRIER SEAL NO: IN0009899 CONTAINER NUMBER: B SIU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN0009899 CO NTAINER NUMBER: BSIU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN0009899 READYMADE GARM ENTS PO NO. - 3000396847 INV NO - AI/0209/2022-23 INVOIC E DATE: 2022-06-27 S BILL NO. - 2424837 S B DATE: 2022-06- 27 HS CODE - 62089290 CONTAI NER NUMBER: BSIU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN0009899 CONTAINER NUMBER: BSIU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN0009899 CONTAINER NUMBER: BSIU9238532 SEAL NO: 0072759 CARRIER SEA L NO: IN0009899 ARTICLES FOR CHRISTMAS FESTIVITIES ( FESTI VE ITEMS ) INVOICE # SE/245 /2022-23 DATE :- 24/06/2022 PO# 1000343114 H.S. CODE:- 9 5051000 QTY:- 1278 CTNS:- 1 86 SB NO:- 2455199 DT: - 28/06/2022 PO NO. - 100034 3114 INV NO - SE/245/2022-23 INVOICE DATE: 2022-06-24 S BILL NO. - 2455199 S B DATE: 2022-06-28 HS CODE - 95051000 CONTAINER NUMBER: BSIU923853 2 SEAL NO: 0072759 CARRIER SEAL NO: IN0009899 CONTAINER NUMBER: BSIU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN00 09899 CONTAINER NUMBER: BSIU 9238532 SEAL NO: 0072759 CAR RIER SEAL NO: IN0009899 ARTIC LES FOR CHRISTMAS FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE/248/2022-23 DATE :- 24/0 6/2022 PO# 7000343114 H.S. CODE:- 95051000 QTY:- 2574 CTNS:- 364 SB NO:- 2455191 DT:- 28/06/2022 PO NO. - 7000343114 INV NO - SE/248/ 2022-23 INVOICE DATE: 2022-0 6-24 S BILL NO. - 2455191 S B DATE: 2022-06-28 HS CODE - 95051000 CONTAINER NUMBER: BS IU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN0009899 CO NTAINER NUMBER: BSIU9238532 S EAL NO: 0072759 CARRIER SEAL NO: IN0009899 CONTAINER NUMB ER: BSIU9238532 SEAL NO: 0072 759 CARRIER SEAL NO: IN000989 9 ARTICLES FOR CHRISTMAS FES TIVITIES ( FESTIVE ITEMS ) INVOICE # SE/247/2022-23 DAT E :- 24/06/2022 PO# 60003431 14 H.S. CODE:- 95051000 QTY: - 1590 CTNS:- 218 SB NO:- 2 455214 DT:- 28/06/202 2 PO NO. - 6000343114 INV NO - SE/247/2022-23 INVOICE DA TE: 2022-06-24 S BILL NO. - 2 455214 S B DATE: 2022-06-28 HS CODE - 95051000 CONTAINER NUMBER: BSIU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN0 009899 CONTAINER NUMBER: BSIU 9238532 SEAL NO: 0072759 CAR RIER SEAL NO: IN0009899 CONT AINER NUMBER: BSIU9238532 SEA L NO: 0072759 CARRIER SEAL NO : IN0009899 DECORATIVE SMALL GNOME INVOICE NO.MC/11245/202 2 DT.28.06.2022 PO NO. - 10 00361885 INV NO - MC/11245/20 22 INVOICE DATE: 2022-06-28 S BILL NO. - 2484005 S B DAT E: 2022-06-29 HS CODE - 95059 090 CONTAINER NUMBER: BSIU923 8532 SEAL NO: 0072759 CARRIE R SEAL NO: IN0009899 CONTAIN ER NUMBER: BSIU9238532 SEAL N O: 0072759 CARRIER SEAL NO: I N0009899 ARTICLES FOR CHRISTM AS FESTIVITIES ( FESTIVE ITEM S ) INVOICE # SE/249/2022-2 3 DATE :- 24/06/2022 PO# 80 00343114 H.S. CODE:- 95051000 QTY:- 1524 CTNS:- 223 SB NO:- 2455190 DT:- 28/0 6/2022 PO NO. - 8000343114 I NV NO - SE/249/2022-23 INVOI CE DATE: 2022-06-24 S BILL NO . - 2455190 S B DATE: 2022-06 -28 HS CODE - 95051000 CONTA INER NUMBER: BSIU9238532 SEA L NO: 0072759 CARRIER SEAL NO : IN0009899 CONTAINER NUMBER: BSIU9238532 SEAL NO: 0072759 CARRIER SEAL NO: IN0009899 DECORATIVE SMALL GNOME PO N O. - 4000361885 INV NO - MC/1 |
| 2022-09-02 |
MAEUA19425161 |
NEWTON BUYING CORP |
10411.93 kg |
442199
|
/25 INVOICE DATE: 2022-05-13 S BILL NO. - 2400389 S B DA TE: 2022-06-27 HS CODE - 4421 9990 CONTAINER NUMBER: MSKU86 49706 SEAL NO: 0072762 CARR IER SEAL NO: IN0009986 CONTAI NER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 CONTAINER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 A RTISTIC AHNDICRAFTS OF ACACIA WOOD AND PINE WOOD. PO NO:8 000346159 INV NO:29 CTNS:572 PCS:1144 PO NO. - 800034615 9 INV NO - TDPL/E/25 INVOIC E DATE: 2022-05-13 S BILL NO. - 2400389 S B DATE: 2022-06- 27 HS CODE - 44219990 CONTA INER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 CONTAINER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 CONTAINER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEA L NO: IN0009986 READYMADE GAR MENTS PO NO. - 3000396846 I NV NO - AI/0207/2022-23 INVOI CE DATE: 2022-06-27 S BILL NO . - 2424838 S B DATE: 2022-06 -27 HS CODE - 6209290 CONTA INER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 CONTAINER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 CONTAINER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEA L NO: IN0009986 100% COTTON TERRY TOWELS PO#1000346136 REVMAN PO #PUR0222016 USHSAC1 238617 B- 1800 PCS H-1440 P CS W-720 PCS INVOICE#AI22230 309 DATE: 04/06/2022 TOTAL QTY.: 2354 PCS TTL G.WT: 1585 .800 KGS TTL N.WT: 1315.800 K GS TOTAL VOL: 9.744 CBM S.BI LL NO DATE: THIS SHIPMENT C ONTAINS NO WOOD PACKING MATER IAL. PO NO. - 1000346136 INV NO - AI22230309 INVOICE DAT E: 2022-06-04 S BILL NO. - 23 59962 S B DATE: 2022-06-24 H S CODE - 63049250 CONTAINER N UMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN00 09986 CONTAINER NUMBER: MSKU8 649706 SEAL NO: 0072762 CARR IER SEAL NO: IN0009986 CONTA INER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 100% COTTON TERRY TOWELS PO#4000346136 REVMA N PO #PUR0222017 USHSAC123861 7 B- 2000 PCS H-1600 PCS W -800 PCS INVOICE#AI22230310 DATE: 04/06/2022 TOTAL QTY.: 4400 PCS TTL G.WT: 1762.000 K GS TTL N.WT: 1462.000 KGS T OTAL VOL: 10.826 CBM S.BILL N O DATE: THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL. PO NO. - 4000346136 INV NO - AI22230310 INVOICE DATE: 20 22-06-04 S BILL NO. - 2359983 S B DATE: 2022-06-24 HS CO DE - 63049250 CONTAINER NUMBE R: MSKU8649706 SEAL NO: 00727 62 CARRIER SEAL NO: IN0009986 CONTAINER NUMBER: MSKU86497 06 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 CONTAINER NUMBER: MSKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0 009986 ARTICLES FOR CHRISTMAS FESTIVITIES ( FESTIVE ITEMS ) INVOICE # SE/246/2022-23 DATE :- 24/06/2022 PO# 4000 343114 H.S. CODE:- 95051000 QTY:- 2028 CTNS:- 292 SB NO: - 2455219 DT:- 28/06/ 2022 PO NO. - 4000343114 INV NO - SE/246/2022-23 INVOICE DATE: 2022-06-24 S BILL NO. - 2455219 S B DATE: 2022-06-2 8 HS CODE - 95051000 CONTAIN ER NUMBER: MSKU8649706 SEAL N O: 0072762 CARRIER SEAL NO: I N0009986 CONTAINER NUMBER: M SKU8649706 SEAL NO: 0072762 CARRIER SEAL NO: IN0009986 CO NTAINER NUMBER: MSKU8649706 S EAL NO: 0072762 CARRIER SEAL NO: IN0009986 |
| 2022-08-24 |
MAEUE19519200 |
NEWTON BUYING CORP |
1039.2 kg |
610462
|
HS611020 HS611780 HS620342 K NITTED GIRLS PYJAMASET TOP: 1 00% COTTON PANT: 95% COTTON 5 % SPANDEX PO NO. - 2000227392 INV NO - GA102 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 2 580315 S B DATE: 2022-07-04 HS CODE - 610462 611020 611 780 CONTAINER NUMBER: HASU488 7266 SEAL NO: CARRIER SEAL N O: MLIN4705779 -O/B TEXPORT O VERSEAS MEN 77% COTTON 20% L YOCELL 3% SPANDEX WOVEN SHORT S PO NO. - 3000254165 INV NO - TOPLDTA23124 INVOICE DATE: ST.JOHN TUT S BILL NO. - 25 20165 S B DATE: 2022-07-01 H S CODE - 620342 CONTAINER NUM BER: HASU4887266 SEAL NO: C ARRIER SEAL NO: MLIN4705779 |
| 2022-08-24 |
MAEUC19519200 |
NEWTON BUYING CORP |
7274.38 kg |
610342
|
HS611020 HS611120 HS610462 HS6 20342 INFANT BOY 4 PCS ALLIG ATOR SET PO NO. - 3000342074 INV NO - JT/168 INVOICE DATE : ST.JOHN TUT S BILL NO. - 25 30282 S B DATE: 2022-07-01 HS CODE - 610342 611020 CONT AINER NUMBER: MRKU6289580 SEA L NO: CARRIER SEAL NO: MLIN4 705771 -O/B M.S.KAARTHIKEYAN O/B KNIT GALLERY O/B JUBILEE TEX SHARTS SLV ALISKATER 4PC WLNG PANT AND SHORT PO NO. - 5000343051 INV NO - JT/167 INVOICE DATE: ST.JOHN TUT S BILL NO. - 2530375 S B DATE : 2022-07-01 HS CODE - 611120 CONTAINER NUMBER: MRKU628958 0 SEAL NO: CARRIER SEAL NO: MLIN4705771 INVOICE NO: KGPL /109/22-23 DATE : 20/06/2022 PO NUMBER : 3000317112 GIRL 2PC LEGGING SET HTS CODE : 610462/611020 LC NO: DC HKH78 7150 DATE: 10.05.2022 CLIENT REF : 0000038061 PO NO. - 3 000317112 INV NO - KGPL/109 INVOICE DATE: ST.JOHN TUT S BILL NO. - 2530055 S B DATE: 2022-07-01 HS CODE - 610462 611020 CONTAINER NUMBER: MRK U6289580 SEAL NO: CARRIER SE AL NO: MLIN4705771 COTTON KNI TTED GARMENTS PO NO. - 30002 84827 INV NO - MSK-EX-122 IN VOICE DATE: ST.JOHN TUT S BIL L NO. - 2546273 S B DATE: 202 2-07-01 HS CODE - 611020 CO NTAINER NUMBER: MRKU6289580 S EAL NO: CARRIER SEAL NO: MLIN 4705771 COTTON KNITTED GARMEN TS PO NO. - 3000284838 INV NO - MSK-EX-123 INVOICE DATE: ST.JOHN TUT S BILL NO. - 254 6262 S B DATE: 2022-07-01 H S CODE - 611020 CONTAINER NUM BER: MRKU6289580 SEAL NO: CA RRIER SEAL NO: MLIN4705771 ME NS 77% COTTON 20% LYOCELL 3% SPANDEX WOVEN SHORTS PO NO. - 3000254167 INV NO - TOPLDTA 23126 INVOICE DATE: ST.JOHN T UT S BILL NO. - 2514437 S B DATE: 2022-06-30 HS CODE - 6 20342 CONTAINER NUMBER: MRKU6 289580 SEAL NO: CARRIER SEAL NO: MLIN4705771 |
| 2022-08-09 |
MAEUD19343891 |
NEWTON BUYING CORP |
10883.22 kg |
761699
|
HS630291 HS630251 HS621142 P O NO. - 4000369556 INV NO - 5 109/22-23 INVOICE DATE: 2022- 06-21 S BILL NO. - 2332520 S B DATE: 2022-06-23 HS CODE - 76169990 CONTAINER NUMBER: MRSU3510576 SEAL NO: 0072708 CARRIER SEAL NO: IN0009172 - O/B CORNELL OVERSEAS PO NO. - 7000369556 INV NO - 5111/2 2-23 INVOICE DATE: 2022-06-21 S BILL NO. - 2332721 S B DA TE: 2022-06-23 HS CODE - 761 69990 CONTAINER NUMBER: MRSU3 510576 SEAL NO: 0072708 CARR IER SEAL NO: IN0009172 PO NO. - 3000389988 INV NO - 122/E XP/22-23 INVOICE DATE: 2022-0 6-24 S BILL NO. - 2355355 S B DATE: 2022-06-24 HS CODE - 76169990 CONTAINER NUMBER: M RSU3510576 SEAL NO: 0072708 CARRIER SEAL NO: IN0009172 |
| 2022-08-09 |
MAEUC19343891 |
NEWTON BUYING CORP |
8310.41 kg |
630492
|
HS830629 PO NO. - 3000263207 INV NO - AI22230087 INVOICE DATE: 2022-04-13 S BILL NO. - 2294030 S B DATE: 2022-06-2 2 HS CODE - 63049250 CONTAI NER NUMBER: HASU4805458 SEAL NO: 0072711 CARRIER SEAL NO: IN0009173 - O/B RASHID HOME D ECOR PO NO. - 4000311444 IN V NO - AI22230251 INVOICE DAT E: 2022-05-23 S BILL NO. - 22 96318 S B DATE: 2022-06-22 HS CODE - 63049250 CONTAINER NUMBER: HASU4805458 SEAL NO: 0072711 CARRIER SEAL NO: IN00 09173 PO NO. - 7000311547 I NV NO - AI22230258 INVOICE DA TE: 2022-05-23 S BILL NO. - 2 276364 S B DATE: 2022-06-21 HS CODE - 63049250 CONTAINER NUMBER: HASU4805458 SEAL NO: 0072711 CARRIER SEAL NO: IN0 009173 PO NO. - 6000369556 I NV NO - 5110/22-23 INVOICE D ATE: 2022-06-21 S BILL NO. - 2332735 S B DATE: 2022-06-23 HS CODE - 76169990 CONTAINER NUMBER: HASU4805458 SEAL NO : 0072711 CARRIER SEAL NO: IN 0009173 PO NO. - 8000369556 INV NO - 5112/22-23 INVOICE D ATE: 2022-06-21 S BILL NO. - 2332729 S B DATE: 2022-06-23 HS CODE - 76169990 CONTAINE R NUMBER: HASU4805458 SEAL NO : 0072711 CARRIER SEAL NO: I N0009173 |
| 2022-08-09 |
MAEUA19397323 |
NEWTON BUYING CORP |
8829.78 kg |
940490
|
HS630130 HS830629 HS630492 HS6 80291 HS620140 PO NO. - 10 00444124 INV NO - 1199 INVOI CE DATE: S BILL NO. - 2236884 S B DATE: 2022-06-20 HS CO DE - 940490 CONTAINER NUMBER: MRKU5618736 SEAL NO: 0071830 CARRIER SEAL NO: MLIN0009090 - O/B BALAJI OVERSEAS O/B ELLEN EXPORTS O/B VERTEX IND. PVT. LTD. O/B AMAN EXPORTS PO NO. - 6000444124 INV NO - 1199 INVOICE DATE: S BILL N O. - 2236884 S B DATE: 2022-0 6-20 HS CODE - 940490 CONTAI NER NUMBER: MRKU5618736 SEAL NO: 0071830 CARRIER SEAL NO: MLIN0009090 PO NO. - 7000444 124 INV NO - 1199 INVOICE DA TE: S BILL NO. - 2236884 S B DATE: 2022-06-20 HS CODE - 940490 CONTAINER NUMBER: MRKU 5618736 SEAL NO: 0071830 CA RRIER SEAL NO: MLIN0009090 PO NO. - 8000444124 INV NO - 11 99 INVOICE DATE: S BILL NO. - 2236884 S B DATE: 2022-06- 20 HS CODE - 940490 CONTAINE R NUMBER: MRKU5618736 SEAL NO : 0071830 CARRIER SEAL NO: ML IN0009090 PO NO. - 100036760 5 INV NO - 510 INVOICE DATE: S BILL NO. - 2286876 S B DA TE: 2022-06-22 HS CODE - 830 629 CONTAINER NUMBER: MRKU561 8736 SEAL NO: 0071830 CARRIE R SEAL NO: MLIN0009090 PO NO. - 4000367605 INV NO - 510 INVOICE DATE: S BILL NO. - 22 86876 S B DATE: 2022-06-22 H S CODE - 830629 CONTAINER NU MBER: MRKU5618736 SEAL NO: 00 71830 CARRIER SEAL NO: MLIN00 09090 PO NO. - 6000367605 IN V NO - 510 INVOICE DATE: S BILL NO. - 2286876 S B DATE: 2022-06-22 HS CODE - 830629 CONTAINER NUMBER: MRKU5618736 SEAL NO: 0071830 CARRIER SE AL NO: MLIN0009090 PO NO. - 7 000367605 INV NO - 510 INVOI CE DATE: S BILL NO. - 228687 6 S B DATE: 2022-06-22 HS CO DE - 830629 CONTAINER NUMBER: MRKU5618736 SEAL NO: 0071830 CARRIER SEAL NO: MLIN000909 0 PO NO. - 8000367605 INV NO - 510 INVOICE DATE: S BILL NO. - 2286876 S B DATE: 2022 -06-22 HS CODE - 830629 CONT AINER NUMBER: MRKU5618736 SEA L NO: 0071830 CARRIER SEAL NO : MLIN0009090 PO NO. - 10003 61985 INV NO - 235 INVOICE D ATE: S BILL NO. - 2240562 S B DATE: 2022-06-20 HS CODE - 680291 CONTAINER NUMBER: MRK U5618736 SEAL NO: 0071830 CA RRIER SEAL NO: MLIN0009090 PO NO. - 4000361985 INV NO - 2 35 INVOICE DATE: S BILL NO. - 2240562 S B DATE: 2022-06-2 0 HS CODE - 680291 CONTAINE R NUMBER: MRKU5618736 SEAL NO : 0071830 CARRIER SEAL NO: ML IN0009090 PO NO. - 6000361985 INV NO - 235 INVOICE DATE: S BILL NO. - 2240562 S B DA TE: 2022-06-20 HS CODE - 6802 91 CONTAINER NUMBER: MRKU5618 736 SEAL NO: 0071830 CARRIE R SEAL NO: MLIN0009090 PO NO. - 7000361985 INV NO - 235 I NVOICE DATE: S BILL NO. - 22 40562 S B DATE: 2022-06-20 H S CODE - 680291 CONTAINER NUM BER: MRKU5618736 SEAL NO: 007 1830 CARRIER SEAL NO: MLIN00 09090 PO NO. - 8000361985 IN V NO - 235 INVOICE DATE: S B ILL NO. - 2240562 S B DATE: 2022-06-20 HS CODE - 680291 CONTAINER NUMBER: MRKU5618736 SEAL NO: 0071830 CARRIER SEA L NO: MLIN0009090 PO NO. - 2 000398138 INV NO - 0088 INVO ICE DATE: S BILL NO. - 223779 6 S B DATE: 2022-06-20 HS C ODE - 620140 CONTAINER NUMBER : MRKU5618736 SEAL NO: 007183 0 CARRIER SEAL NO: MLIN000909 0 |
| 2022-08-09 |
MAEUD19397323 |
NEWTON BUYING CORP |
6317.74 kg |
630260
|
HS681099 HS680291 HS420100 P O NO. - 1000307543 INV NO - 2 2230164 INVOICE DATE: S BILL NO. - 2352367 S B DATE: 2022 -06-24 HS CODE - 630260 CON TAINER NUMBER: GESU6622449 SE AL NO: 0071913 CARRIER SEAL N O: MLIN0009056 - O/B AMIT EXP ORTS O/B SILK N FAB PO NO . - 6000307543 INV NO - 22230 166 INVOICE DATE: S BILL NO. - 2352902 S B DATE: 2022-06 -24 HS CODE - 630260 CONTAIN ER NUMBER: GESU6622449 SEAL N O: 0071913 CARRIER SEAL NO: M LIN0009056 PO NO. - 80003075 43 INV NO - 22230168 INVOICE DATE: S BILL NO. - 2352369 S B DATE: 2022-06-24 HS CODE - 630260 CONTAINER NUMBER: G ESU6622449 SEAL NO: 0071913 CARRIER SEAL NO: MLIN0009056 PO NO. - 1000361971 INV NO - 088 INVOICE DATE: S BILL NO . - 2070355 S B DATE: 2022-06 -13 HS CODE - 681099 CONTAI NER NUMBER: GESU6622449 SEAL NO: 0071913 CARRIER SEAL NO: MLIN0009056 PO NO. - 40003619 71 INV NO - 088 INVOICE DAT E: S BILL NO. - 2070355 S B DATE: 2022-06-13 HS CODE - 68 1099 CONTAINER NUMBER: GESU66 22449 SEAL NO: 0071913 CARR IER SEAL NO: MLIN0009056 PO N O. - 6000361971 INV NO - 088 INVOICE DATE: S BILL NO. - 2070355 S B DATE: 2022-06-13 HS CODE - 681099 CONTAINER N UMBER: GESU6622449 SEAL NO: 0 071913 CARRIER SEAL NO: MLIN 0009056 PO NO. - 7000361971 INV NO - 088 INVOICE DATE: S BILL NO. - 2070355 S B DATE : 2022-06-13 HS CODE - 681099 CONTAINER NUMBER: GESU662244 9 SEAL NO: 0071913 CARRIER S EAL NO: MLIN0009056 PO NO. - 8000361971 INV NO - 088 INV OICE DATE: S BILL NO. - 20703 55 S B DATE: 2022-06-13 HS CODE - 681099 CONTAINER NUMBE R: GESU6622449 SEAL NO: 00719 13 CARRIER SEAL NO: MLIN00090 56 PO NO. - 3000335360 INV NO - 364 INVOICE DATE: S BIL L NO. - 2284871 S B DATE: 202 2-06-21 HS CODE - 420100 CO NTAINER NUMBER: GESU6622449 S EAL NO: 0071913 CARRIER SEAL NO: MLIN0009056 PO NO. - 3000 369400 INV NO - 363 INVOICE DATE: S BILL NO. - 2284863 S B DATE: 2022-06-21 HS CODE - 420100 CONTAINER NUMBER: GE SU6622449 SEAL NO: 0071913 CARRIER SEAL NO: MLIN0009056 |