| 2024-09-14 |
HLCUDE12407AVJY3 |
NEWTON BUYING CORP |
7484.0 kg |
441990
|
TABLE KITCHEN AND HOUSEHOLD TOTAL CARTONS (ONE THOUSAND ONE HUNDRED SEVENTEEN CARTONS ONLY) TABLE KITCHEN AND HOUSEHOLD ARTICLE OF IRON & ACACIA WOOD ARTWARE. (AS PER INVOICE & PACKING) PO. NO. 10 692554 TOTAL CARTONS 424 TOTAL QTY 848 INV NO DC/431/24-25/G DT 22.07.2024 SHIPPING BILL NO. 2614302 DT 22.07.2024 HS CODE 44199090 PO. NO. 70 692554 TOTAL CARTONS 693 TOTAL QTY 1386 INV NO DC/432/24-25/G DT 22.07.2024 SHIPPING BILL NO. 2614302 DT 22.07.2024 HS CODE 44199090 GROSS WEIGHT 7483.900 KGS CBM 63.000 |
| 2024-09-13 |
HLCUDE1240797530 |
NEWTON BUYING CORP |
5331.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSEHOLD OF IRON & ACACIA WOOD ARTWARE INVOICE NO. NEW-4002 P.O. NO. 4000692554 INVOICE NO. NEW-4003 P.O. NO. 8000692554 INVOICE NO. NEW-4004 P.O. NO. 1000692555 INVOICE NO. NEW-4005 P.O. NO. 4000692555 INVOICE NO. NEW-4006 P.O. NO. 6000692555 INVOICE NO. NEW-4007 P.O. NO. 7000692555 INVOICE NO. NEW-4008 P.O. NO. 8000692555 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER HLBU1880672 SEAL NO CARRIER SEAL NO HLG5947264 |
| 2024-07-30 |
HLCUDE1240618914 |
NEWTON BUYING CORP |
5775.0 kg |
441920
|
HANDICRAFT ITEM OF MDF, MANGO & ACACIA WOOD ARTWARE INVOICE NEW-1500 PO.NO.4000692473 INVOICE NO. NEW-1501 PO. NO.6000692473 INVOICE NO. NEW-1502 PO. NO. 8000692473 INVOICE NO. NEW-1503 PO.NO. 1000692482 INVOICE NO. NEW-1504 PO.NO. 4000692482 INVOICE NO. NEW-1505 P.O. NO. 6000692482 INVOICE NO. NEW-1506 P.O. NO. 7000692482 INVOICE NO. NEW-1507 P.O. NO. 8000692482 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER HLXU8083214 SEAL NO CARRIER SEAL NO HLG5951536 |
| 2024-07-28 |
HLCUDE1240573446 |
NEWTON BUYING CORP |
10166.0 kg |
441920
|
HANDICRAFTS ITEMS OF IRON HANDICRAFTS ITEMS OF IRON, STEEL AND MANGO,ACACIA WOOD ARTWARE INVOICE NO.NEW-1026 PO.NO. 1000760090 INVOICE NO.NEW-1027 PO.NO. 4000760090 INVOICE NO. NEW-1028 PO.NO.6000760090 INVOICE NO.NEW-1029 PO.NO.7000760090 INVOICE NO.NEW-1030 PO.NO. 1000760091 INVOICE NO.NEW-1031 PO. NO. 4000760091 INVOICE NO.NEW-1032 PO. NO.7000760091 INVOICE NO. NEW-1033 PO. NO. 8000760091 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER BEAU4614513 SEAL NO CARRIER SEAL NO HLG5949174 |
| 2024-06-26 |
HLCUDE1240517862 |
NEWTON BUYING CORP |
3840.0 kg |
441920
|
HANDICRAFTS ITEMS OF GLASS, MANGO WOOD ARTWARE INV NO. NEW-1016, NEW-1017, NEW-1018, NEW-1019, NEW-1020 PO NO. 10,40,60,70,80 - 597300 NEWTON BUYING CORP. PO NO. - 1000597300 4000597300 6000597300 7000597300 8000597300 HS CODE - 441920 CONTAINER NUMBER HLBU1984851 SEAL NO CARRIER SEAL NO HLG5943796 |
| 2024-06-26 |
CMDUCAD0740713 |
NEWTON BUYING CORP |
13174.0 kg |
441920
|
HANDICRAFTS ITEMS OF MANGO ACACIA ARTWARE. INVOICE NO:- NEW-1011 DATE:- 08.04.2024 INVOICE NO:- NEW-1012 DATE:- 08.04.2024 INVOICE NO:- NEW-1013 DATE:- 08.04.2024 PO NO:- 40,60,70 664571 NEWTON BUYING CORP (TJ MAXX) PO NO. - 4000664571 6000664571 7000664571 HS CODE - 441920 CONTAINER NUMBER: APHU7326968 SEAL NO: CARRIER SEAL NO: R2452222 TOTAL PKGS 1178 PK FREIGHT COLLECT |
| 2024-06-26 |
CMDUCAD0740714 |
NEWTON BUYING CORP |
7351.0 kg |
441920
|
HANDICRAFTS ITEMS OF MANGO ACACIA ARTWARE. INVOICE NO:- NEW-1014 DATE:- 08.04.2024 INVOICE NO:- NEW-1015 DATE:- 08.04.2024 PO NO:- 10 664571 80 664569 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000664571 8000664569 HS CODE - 441920 CONTAINER NUMBER: CMAU5507116 SEAL NO: CARRIER SEAL NO: R2442974 TOTAL PKGS 579 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0740CAD0742738 |
| 2024-06-20 |
CMDUCAD0740712 |
NEWTON BUYING CORP |
9585.0 kg |
441990
|
HANDICRAFTS ITEMS OF IRON, MDF, GLASS, MANGO ACACIA ARTWARE. INVOICE NO:- NEW-1008 DATE:- 08.04.2024 INVOICE NO:- NEW-1009 DATE:- 08.04.2024 INVOICE NO:- NEW-1010 DATE:- 08.04.2024 PO NO:- 10,60,70 664569 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000664569 6000664569 7000664569 HS CODE - 441990 CONTAINER NUMBER: CMAU4996590 SEAL NO: CARRIER SEAL NO: R2452255 TOTAL PKGS 1543 PK FREIGHT COLLECT |
| 2024-06-04 |
HLCUDE1240468233 |
NEWTON BUYING CORP |
1296.0 kg |
441920
|
HANDICRAFTS ITEMS OF ACACA WOOD ARTWARE INV NO. NEW-1001 PO NO. 8000664568 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER FANU1023368 SEAL NO CARRIER SEAL NO HLG5949769 |
| 2024-06-02 |
HLCUDE1240450268 |
NEWTON BUYING CORP |
10704.0 kg |
441920
|
HANDICRAFTS ITEMS OF ACACIA WOOD HANDICRAFTS ITEMS OF ACACIA WOD ARTWARE INV NO. NEW-1002 PO NO. 1000664568 INV NO. NEW-1003 PO NO. 4000664568 INV NO. NEW-1004 PO NO. 6000664568 INV NO. NEW-1005 PO NO. 7000664568 INV NO. NEW-1006 PO NO. 4000664570 INV NO. NEW-1007 PO NO. 7000664570 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER FANU3120330 SEAL NO CARRIER SEAL NO HLG5949876 |
| 2024-04-20 |
HLCUDE1240279108 |
NEWTON BUYING CORP |
4200.0 kg |
441920
|
HANDICRAFTS ITEMS OF IRON HANDICRAFTS ITEMS OF IRON & ACACIA WOOD ARTWARE. INVOICE NO - NEW-1115 DATE - 09.02.2024 INVOICE NO - NEW-1116 DATE - 09.02.2024 INVOICE NO - NEW-1117 DATE - 09.02.2024 INVOICE NO - NEW-1118 DATE - 09.02.2024 INVOICE NO - NEW-1119 DATE - 09.02.2024 PO NO - 10,40,60,70,80 546086 NEWTON BUYING CORP. PO NO. - 1000546086 4000546086 6000546086 7000546086 8000546086 HS CODE - 441920 CONTAINER NUMBER TCKU6058340 SEAL NO CARRIER SEAL NO |
| 2024-04-08 |
HLCUDE1240261925 |
NEWTON BUYING CORP |
2775.0 kg |
441920
|
HANDICRAFTS ITEMS OF RAKSIN HANDICRAFTS ITEMS OF RAKSIN, ACACIA & MANGO WOOD ARTWARES INV NO. NEW-1120 PO NO. 1000546087 INV NO. NEW-1121 PO NO. 4000546087 INV NO. NEW-1122 PO NO. 6000546087 INV NO. NEW-1123 PO NO. 7000546087 INV NO. NEW-1124 PO NO. 8000546087 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER TGHU6228741 SEAL NO CARRIER SEAL NO |
| 2023-11-19 |
HLCUDE1230960227 |
NEWTON BUYING CORP |
7104.0 kg |
441990
|
HANDICRAFTS ITEMS CONTAINING 1X40 HQ 1071 TOTAL CARTONS (ONE THOUSAND SEVENTY ONE CARTONS ONLY) HANDICRAFTS ITEMS OF MANGO & ACACIA WOOD ARTWARES HS CODE 44199090 PO. NO. 10 262224 TOTAL CARTONS 571 TOTAL QTY 1713 PCS INV NO DC/426/23-24/G DT 30.09.2023 SHIPPING BILL NO. 4331643 DT 01.10.2023 HS CODE 44199090 PO. NO. 60 262221 TOTAL CARTONS 210 TOTAL QTY 420 PCS INV NO DC/427/23-24/G DT 30.09.2023 SHIPPING BILL NO. 4331643 DT 01.10.2023 HS CODE 44199090 PO. NO. 80 262221 TOTAL CARTONS 290 TOTAL QTY 580 PCS INV NO DC/428/23-24/G DT 30.09.2023 SHIPPING BILL NO. 4331643 DT 01.10.2023 |
| 2023-11-09 |
HLCUDE1230960187 |
NEWTON BUYING CORP |
10447.0 kg |
442199
|
HANDICRAFTS ITEMS OF MANGO & ACACIA WOOD ARTWARE INV NO. NEW-601 PO NO. 4000262224 INV NO. NEW-602 PO NO. 7000262224 INV NO. NEW-603 PO NO. 8000262224 NEWTON BUYING CORP. HS CODE 44219990 SHIPPING BILL NO. 4217446 DT 27.09.2023 |
| 2023-11-04 |
HLCUDE1230960260 |
NEWTON BUYING CORP |
3750.0 kg |
442199
|
HANDICRAFTS ITEMS OF IRON CONTAINING 1X40 HQ 1000 TOTAL CARTONS (ONE THOUSAND CARTONS ONLY) HANDICRAFTS ITEMS OF IRON, ACACIA & MANGO WOOD ARTWARES HS CODE 44219990 PO. NO. 40 262221 TOTAL CARTONS 250 TOTAL QTY 500 PCS INV NO DC/409/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 HS CODE 44219990 PO. NO. 10 262222 TOTAL CARTONS 126 TOTAL QTY 378 PCS INV NO DC/410/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 HS CODE 44219990 PO. NO. 40 262222 TOTAL CARTONS 207 TOTAL QTY 621 PCS INV NO DC/411/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 HS CODE 44219990 PO. NO. 60 262222 TOTAL CARTONS 200 TOTAL QTY 600 PCS INV NO DC/412/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 HS CODE 44219990 PO. NO. 80 262222 TOTAL CARTONS 217 TOTAL QTY 651 PCS INV NO DC/413/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 |
| 2023-09-29 |
HLCUDE1230852524 |
NEWTON BUYING CORP |
5700.0 kg |
442199
|
HANDICRAFTS ITEMS OF ACACIA 600 TOTAL CARTONS (SIX HUNDRED CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA & MANGO WOOD ARTWARE HS CODE 44219990 PO. NO. 10 203867 TOTAL CARTONS 132 TOTAL QTY 396 PCS INV NO DC/346/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 HS CODE 44219990 PO. NO. 40 203867 TOTAL CARTONS 147 TOTAL QTY 441 PCS INV NO DC/347/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 HS CODE 44219990 PO. NO. 60 203867 TOTAL CARTONS 78 TOTAL QTY 234 PCS INV NO DC/348/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 HS CODE 44219990 PO. NO. 70 203867 TOTAL CARTONS 166 TOTAL QTY 498 PCS INV NO DC/349/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 HS CODE 44219990 PO. NO. 80 203867 TOTAL CARTONS 77 TOTAL QTY 231 PCS INV NO DC/350/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 |
| 2023-09-06 |
MAEUA28423962 |
NEWTON BUYING CORP |
7506.63 kg |
442199
|
HS441990 SAID TO CONTAIN: 1X 40 HQ 887 TOTAL CARTONS (EIG HT HUNDRED EIGHTY SEVEN CARTO NS ONLY) HANDICRAFTS ITEMS OF IRON, MANGO & ACACIA WOOD A RTWARES HS CODE: 44219990 PO . NO. 40 003325 TOTAL CARTON S: 208 TOTAL QTY: 678 PCS I NV NO: DC/207/23-24/G DT 10.0 7.2023 SHIPPING BILL NO. 235 8581 DT 11.07.2023 HS CODE: 44219990 PO. NO. 60 003325 TOTAL CARTONS: 484 TOTAL QTY : 1471 PCS INV NO: DC/208/23- 24/G DT 10.07.2023 SHIPPING BILL NO. 2358581 DT 11.07.2 023 HS CODE: 44219990 PO. NO . 80 003325 TOTAL CARTONS: 1 95 TOTAL QTY: 623 PCS INV N O: DC/209/23-24/G DT 10.07.20 23 SHIPPING BILL NO. 2358581 DT 11.07.2023 |
| 2023-08-26 |
MAEU228423797 |
NEWTON BUYING CORP |
10903.64 kg |
442199
|
SAID TO CONTAIN: 1X40 HQ 1852 TOTAL CARTONS (ONE THOUSAND EIGHT HUNDRED FIFTY TWO CARTO NS ONLY) HANDICRAFTS ITEMS OF MDF, MANGO & ACACIA WOOD AR TWARE (AS PER INVOICE & PACKI NG) PO. NO. 10 003324 TOTAL CARTONS: 359 TOTAL QTY: 1010 PCS INV NO: DC/196/23-24/G D T 05.07.2023 SHIPPING BILL N O. 2259402 DT 06.07.2023 HS CODE: 44219990 PO. NO. 60 00 3324 TOTAL CARTONS: 50 TOTAL QTY: 100 PCS INV NO: DC/197/ 23-24/G DT 05.07.2023 SHIPP ING BILL NO. 2259402 DT 06.07 .2023 HS CODE: 44219990 PO. NO. 70 003324 TOTAL CARTONS: 853 TOTAL QTY: 2460 PCS INV NO: DC/198/23-24/G DT 05.07. 2023 SHIPPING BILL NO. 225940 2 DT 06.07.2023 HS CODE: 44 219990 PO. NO. 80 003324 TOT AL CARTONS: 250 TOTAL QTY: 68 7 PCS INV NO: DC/199/23-24/G DT 05.07.2023 SHIPPING BILL NO. 2259402 DT 06.07.2023 H S CODE: 44219990 PO. NO. 70 0 03326 TOTAL CARTONS: 194 TO TAL QTY: 388 PCS INV NO: DC/2 00/23-24/G DT 05.07.2023 SHI PPING BILL NO. 2259402 DT 06 .07.2023 HS CODE: 44219990 P O. NO. 80 003326 TOTAL CARTON S: 146 TOTAL QTY: 292 PCS I NV NO: DC/201/23-24/G DT 05.0 7.2023 SHIPPING BILL NO. 2259 402 DT 06.07.2023 HS CODE: 4 4219990 HANDICRAFTS ITEMS OF MDF, MANGO & ACACIA WOOD ART WARE INV NO. DC/TN-131, DT: 22.05.2023 PO NO. 1000003324 INV NO. DC/TN-132, DT: 22.0 5.2023 PO NO. 6000003324 INV NO. DC/TN-153, DT: 22.05.202 3 PO NO. 6000003324 INV NO. DC/TN-133, DT: 22.05.2023 P O NO. 7000003324 INV NO. DC/T N-134, DT: 22.05.2023 PO NO . 8000003324 INV NO. DC/TN-13 5, DT: 22.05.2023 PO NO. 700 0003326 INV NO. DC/TN-136, D T: 22.05.2023 PO NO. 8000003 326 NEWTON BUYNG CORP. |
| 2023-08-15 |
MAEU228423891 |
NEWTON BUYING CORP |
890.42 kg |
441920
|
HS441990 HANDIRAFTS ITEMS OF IRON, MANGO & ACACIA WOOD AR TWARE INV NO. DC/TN-145 PO N O. 1000003325 INV NO. DC/TN-1 46 PO NO. 7000003325 NEWTON BUYING CORP. HS CODE - 44192 0 CONTAINER NUMBER: MRKU35605 53 CARRIER SEAL NO: IN0548019 |
| 2023-08-10 |
MAEUA28395284 |
NEWTON BUYING CORP |
1310.45 kg |
441920
|
HANDICRAFTS ITEMS OF MDF , MA NGO & ACACIA WOOD ARTWARE. IN V NO:- DC/TN-130 DATE:- 22.05 .2023 PO NO:- 40 003324 NEW TON BUYING CORP. PO NO. - 400 0003324 HS CODE - 441920 CON TAINER NUMBER: HASU4578987 SE AL NO: CARRIER SEAL NO: IN05 48039 SHIPPING BILL NO. 1869 095 DT 20.06.2023 |
| 2023-07-10 |
MAEU227601307 |
NEWTON BUYING CORP |
9770.09 kg |
442199
|
1592 TOTAL CARTONS HANDICRAFT S ITEMS OF RAKSIN, STAINLESS STEEL ACACIA & MANGO WOOD ART WARE PO. NO. 10 948085 TOTA L CARTONS: 259 TOTAL QTY: 777 PCS INV NO: DC/77/23-24/G DT 25.05.2023 SHIPPING BILL NO . 1299676 DT 26.05.2023 PO. NO. 60 948085 TOTAL CARTONS: 291 TOTAL QTY: 873 PCS INV NO: DC/78/23-24/G DT 25.05.2 023 SHIPPING BILL NO. 1299676 DT 26.05.2023 PO. NO. 60 94 8085 TOTAL CARTONS: 291 TOT AL QTY: 873 PCS INV NO: DC/78 /23-24/G DT 25.05.2023 SHIPP ING BILL NO. 1299676 DT 26.05 .2023 PO. NO. 10 948087 TOT AL CARTONS: 162 TOTAL QTY: 38 8 PCS INV NO: DC/80/23-24/G D T 25.05.2023 SHIPPING BILL NO. 1299676 DT 26.05.2023 HS CODE: 44219990 PO. NO. 10 94 8087 TOTAL CARTONS: 162 TOT AL QTY: 388 PCS INV NO: DC/80 /23-24/G DT 25.05.2023 SHIPP ING BILL NO. 1299676 DT 26.05 .2023 HS CODE: 44219990 PO. NO. 60 948087 TOTAL CARTONS: 183 TOTAL QTY: 440 PCS INV NO: DC/82/23-24/G DT 25.05.2 023 SHIPPING BILL NO. 1299676 DT 26.05.2023 HS CODE: 4421 9990 PO. NO. 70 948087 TOTA L CARTONS: 233 TOTAL QTY: 560 PCS INV NO: DC/83/23-24/G DT 25.05.2023 SHIPPING BILL NO . 1299676 DT 26.05.2023 HS CODE:44219990 HANDICRAFTS ITE MS OF IRON & ACACIA WOOD ARTW ARE. INV NO:- DC/TJN-78 DATE: - 20/04/2023 INV NO:- DC/TJ N-79 DATE:- 20/04/2023 INV N O:- DC/TJN-80 DATE:- 20/04/20 23 PO NO:- 10,60,80 948085 INV NO:- DC/TJN-81 DATE:- 20/ 04/2023 INV NO:- DC/TJN-82 DA TE:- 20/04/2023 INV NO:- DC /TJN-83 DATE:- 20/04/2023 IN V NO:- DC/TJN-84 DATE:- 20/04 /2023 PO NO:- 10,40,60,70 948 087 NEWTON BUYING CORP. |
| 2023-07-10 |
MAEU227601364 |
NEWTON BUYING CORP |
8297.7 kg |
441920
|
HS441990 HANDICRAFTS ITEMS O F IRON & ACACAIA WOOD ARTWARE INV NO. DC/TJN-85 DATE:- 20 .04.2023 PO NO. 4000948085 INV NO. DC/TJN-86 DATE:- 20.0 4.2023 PO NO. 7000948085 INV NO. DC/TJN-87 DATE:- 20.04.2 023 INV NO. DC/TJN-88 DATE:- 20.04.2023 INV NO. DC/TJN-8 9 DATE:- 20.04.2023 INV NO. DC/TJN-90 DATE:- 20.04.2023 INV NO. DC/TJN-91 DATE:- 20. 04.2023 PO NO. 10,40,60,70,80 948088 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER N UMBER: MRSU3440397 SEAL NO: I N0547921 CARRIER SEAL NO: NOI N0547921 |
| 2023-05-29 |
HLCUBO1230457165 |
NEWTON BUYING CORP |
7466.0 kg |
442199
|
HANDICRAFTS ITEMS OF IRON CONTAINING 1X40HQ. 1275 TOTAL CARTONS (ONE THOUSAND TWO HUNDRED SEVENTY-FIVE CARTONS ONLY) HANDICRAFTS ITEMS OF IRON, MDF, MANGO & ACACIA WOOD ARTWARE (AS PER INVOICE & PACKING) PO. NO. 40 871074 TOTAL CARTONS 529 TOTAL QTY 1659 PCS INV NO DC/465/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303395 DT 15.04.2023 HS CODE 44219990 PO. NO. 60 871074 TOTAL CARTONS 86 TOTAL QTY 258 PCS INV NO DC/466/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303395 DT 15.04.2023 HS CODE 44219990 PO. NO. 70 871074 TOTAL CARTONS 522 TOTAL QTY 1566 PCS INV NO DC/467/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303395 DT 15.04.2023 HS CODE 44219990 PO. NO. 80 871074 TOTAL CARTONS 138 TOTAL QTY 448 PCS INV NO DC/468/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303395 DT 15.04.2023 HS CODE 44219990 |
| 2023-05-29 |
HLCUBO1230457060 |
NEWTON BUYING CORP |
2210.0 kg |
442199
|
HANDICRAFTS ITEMS OF IRON CONTAINING 1X40HQ. 375 TOTAL CARTONS (THREE HUNDRED SEVENTY-FIVE CARTONS ONLY) HANDICRAFTS ITEMS OF IRON, MDF, MANGO & ACACIA WOOD ARTWARE (AS PER INVOICE & PACKING) PO. NO. 10 871074 TOTAL CARTONS 375 TOTAL QTY 1169 PCS INV NO DC/472/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303978 DT 15.04.2023 HS CODE 44219990 GROSS WEIGHT 2209.500 KGS MEAS 17.872 CBM |
| 2023-03-27 |
HLCUBO1230227802 |
NEWTON BUYING CORP |
5500.0 kg |
442199
|
HANDICRAFTS ITEMS OF MDF CONTAINING 1X40 HQ 850 TOTAL CARTONS (EIGHT HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS ITEMS OF MDF & ACACIA WOOD ARTWARE (AS PER INVOICE & PACKING) PO. NO. 10 756548 TOTAL CARTONS 151 TOTAL QTY 497 PCS INV NO DC/355/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 PO. NO. 40 756548 TOTAL CARTONS 178 TOTAL QTY 586 PCS INV NO DC/356/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 PO. NO. 60 756548 TOTAL CARTONS 151 TOTAL QTY 498 PCS INV NO DC/357/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 PO. NO. 70 756548 TOTAL CARTONS 227 TOTAL QTY 748 PCS INV NO DC/358/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 PO. NO. 80 756548 TOTAL CARTONS 143 TOTAL QTY 471 PCS INV NO DC/359/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 DAMCOI 21 |
| 2023-01-11 |
HLCUBO1221206348 |
NEWTON BUYING CORP |
6240.0 kg |
442199
|
ACACIA WOOD ARTWARE CONTAINING 1X40 HQ 800 TOTAL CARTONS (EIGHT HUNDRED CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARE. (AS PER INVOICE & PACKING) PO. NO. 10 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/254/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 PO. NO. 40 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/255/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 PO. NO. 60 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/256/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 PO. NO. 70 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/257/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 HS CODE 44219990 PO. NO. 80 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/258/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 HS CODE 44219990 CONTAINER NO- HLBU2532938/40HQ LINE SEAL NO HLG3299548 C.SEAL - ENOS01245064 |
| 2022-12-02 |
HLCUBO12210AXTI3 |
NEWTON BUYING CORP |
9280.0 kg |
442199
|
HANDICRAFTS ITEMS OF MDF, ACACIA & MANGO WOOD ARTWARE PO. NO. 60 556578 TOTAL CARTONS 380 TOTAL QTY 1140 PCS INV NO DC/226/22-23/G DT 26.10.2022 PCIN NO. 22PCEG1028337110100 DT 28.10.2022 SHIPPING BILL NO. 5058982 DT 26.10.2022 HS CODE 44219990 PO. NO. 70 556578 TOTAL CARTONS 580 TOTAL QTY 1740 PCS INV NO DC/227/22-23/G DT 26.10.2022 PCIN NO. 22PCEG1028337110100 DT 28.10.2022 SHIPPING BILL NO. 5058982 DT 26.10.2022 HS CODE 44219990 PO. NO. 80 556578 TOTAL CARTONS 320 TOTAL QTY 960 PCS INV NO DC/228/22-23/G DT 26.10.2022 PCIN NO. 22PCEG1028337110100 DT 28.10.2022 SHIPPING BILL NO. 5058982 DT 26.10.2022 HS CODE 44219990 |
| 2022-11-04 |
HLCUBO1220961848 |
NEWTON BUYING CORP |
3960.0 kg |
442199
|
WOOD ARTWARE CONTAINING 1X40 HQ 600 TOTAL CARTONS (SIX HUNDRED CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARE (AS PER INVOICE & PACKING) PO. NO. 10 534283 TOTAL CARTONS 104 TOTAL QTY 208 PCS INV NO DC/194/22-23/G DT 26.08.2022 SHIPPING BILL NO. 4170440 DT 14.09.2022 HS CODE 44219990 PO. NO. 40 534283 TOTAL CARTONS 128 TOTAL QTY 256 PCS INV NO DC/195/22-23/G DT 26.08.2022 SHIPPING BILL NO. 4170440 DT 14.09.2022 HS CODE 44219990 PO. NO. 60 534283 TOTAL CARTONS 108 TOTAL QTY 216 PCS INV NO DC/196/22-23/G DT 26.08.2022 SHIPPING BILL NO. 4170440 DT 14.09.2022 HS CODE 44219990 PO. NO. 70 534283 TOTAL CARTONS 162 TOTAL QTY 324 PCS INV NO DC/197/22-23/G DT 26.08.2022 SHIPPING BILL NO. 4170440 DT 14.09.2022 HS CODE 44219990 PO. NO. 80 534283 TOTAL CARTONS 98 TOTAL QTY 196 PCS INV NO DC/198/22-23/G DT 26.08.2022 SHIPPING BILL NO. 4170440 DT 14.09.2022 HS CODE 44219990 |
| 2022-09-17 |
MAEU220678763 |
NEWTON BUYING CORP |
12350.17 kg |
441920
|
HS620520 HS620342 HANDICRAFT S ITEMS OF MANGO WOOD ARTWARE PO NO-1000511190 INV DATE-1 8/07/2022 SB NO-3340475 SB DATE-06/08/2022 HS CODE-44192 0 INV NO-DC/146/22-23/G -O/B AMAN EXPORTS HANDICRAFTS ITE MS OF MANGO WOOD ARTWARE PO NO-4000511190 INV DATE-18/07 /2022 SB NO-3340475 SB DATE- 06/08/2022 HS CODE-441920 I NV NO-DC/146/22-23/G HANDICRA FTS ITEMS OF MANGO WOOD ARTWA RE PO NO-6000511190 INV DAT E-18/07/2022 SB NO-3340475 S B DATE-06/08/2022 HS CODE-441 920 INV NO-DC/146/22-23/G H ANDICRAFTS ITEMS OF MANGO WOO D ARTWARE PO NO-7000511190 I NV DATE-18/07/2022 SB NO-3340 475 SB DATE-06/08/2022 HS C ODE-441920 INV NO-DC/146/22-2 3/G HANDICRAFTS ITEMS OF MANG O WOOD ARTWARE PO NO-800051 1190 INV DATE-18/07/2022 SB NO-3340475 SB DATE-06/08/2022 HS CODE-441920 INV NO-DC/1 46/22-23/G 100% COTTON WOVEN BOY SHIRT WITH 100% COTTON WO VEN LINING 98% COTTON 2% ELAS TANE WOVEN BOY PANT PO NO-2 000357835 INV DATE-03/08/2022 8 DT. SB NO-3301382 SB DATE- 04/08/2022 HS CODE-620520 I NV NO-AEI/0255/2022-23 LC NO. DC HKH 787248 DT. |
| 2022-08-04 |
HLCUDE1220617364 |
NEWTON BUYING CORP |
2725.0 kg |
442199
|
HANDICRAFTS ITEMS CONTAINING 1X40 HQ 450 TOTAL CARTONS (FOUR HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS ITEMS OF STAINLESS STEEL ACACIA & MANGO WOOD HANDICRAFTS ITEMS CONTAINING 1X40 HQ 450 TOTAL CARTONS (FOUR HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS ITEMS OF STAINLESS STEEL ACACIA & MANGO WOOD HANDICRAFTS ITEMS CONTAINING 1X40 HQ 450 TOTAL CARTONS (FOUR HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS ITEMS OF STAINLESS STEEL ACACIA & MANGO WOOD HANDICRAFTS ITEMS CONTAINING 1X40 HQ 450 TOTAL CARTONS (FOUR HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS ITEMS OF STAINLESS STEEL ACACIA & MANGO WOOD HANDICRAFTS ITEMS CONTAINING 1X40 HQ 450 TOTAL CARTONS (FOUR HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS ITEMS OF STAINLESS STEEL ACACIA & MANGO WOOD ARTWARES (AS PER INVOICE & PACKING) PO. NO. 10 294514 TOTAL CARTONS 71 TOTAL QTY 128 PCS, 240 SETS INV NO DC/402/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1935517 DT 06.06.2022 PCIN NO 22PCEG060741136300 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 2725.000KGS NET WT. 2016.000 KGS 15.540 CBM ARTWARES (AS PER INVOICE & PACKING) PO. NO. 40 294514 TOTAL CARTONS 97 TOTAL QTY 170 PCS, 362 SETS INV NO DC/403/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1935517 DT 06.06.2022 PCIN NO 22PCEG060741136300 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 2725.000KGS NET WT. 2016.000 KGS 15.540 CBM ARTWARES (AS PER INVOICE & PACKING) PO. NO. 70 294514 TOTAL CARTONS 115 TOTAL QTY 200 PCS, 440 SETS INV NO DC/405/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1935517 DT 06.06.2022 PCIN NO 22PCEG060741136300 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 2725.000KGS NET WT. 2016.000 KGS 15.540 CBM ARTWARES (AS PER INVOICE & PACKING) PO. NO. 60 294514 TOTAL CARTONS 82 TOTAL QTY 148 PCS, 276 SETS INV NO DC/404/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1935517 DT 06.06.2022 PCIN NO 22PCEG060741136300 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 2725.000KGS NET WT. 2016.000 KGS 15.540 CBM ARTWARES (AS PER INVOICE & PACKING) PO. NO. 80 294514 TOTAL CARTONS 85 TOTAL QTY 154 PCS, 282 SETS INV NO DC/406/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1935517 DT 06.06.2022 PCIN NO 22PCEG060741136300 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 2725.000KGS NET WT. 2016.000 KGS 15.540 CBM |
| 2022-08-04 |
HLCUDE1220638304 |
NEWTON BUYING CORP |
7128.0 kg |
442199
|
HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES HANDICRAFTS ITEMS CONTAINING 1X40 HQ 912 TOTAL CARTONS (NINE HUNDRED TWELVE CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES (AS PER INVOICE & PACKING) PO. NO. 10 204057 TOTAL CARTONS 13 TOTAL QTY 208 SETS INV NO DC/377/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 20 204057 TOTAL CARTONS 25 TOTAL QTY 400 SETS INV NO DC/378/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 30 204057 TOTAL CARTONS 11 TOTAL QTY 176 SETS INV NO DC/379/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 40 204057 TOTAL CARTONS 21 TOTAL QTY 336 SETS INV NO DC/380/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 50 204057 TOTAL CARTONS 14 TOTAL QTY 224 SETS INV NO DC/381/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 60 204057 TOTAL CARTONS 12 TOTAL QTY 192 SETS INV NO DC/382/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 70 204057 TOTAL CARTONS 16 TOTAL QTY 256 SETS INV NO DC/383/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 10 204738 TOTAL CARTONS 51 TOTAL QTY 306 PCS INV NO DC/384/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 20 204738 TOTAL CARTONS 92 TOTAL QTY 552 PCS INV NO DC/385/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 30 204738 TOTAL CARTONS 37 TOTAL QTY 222 PCS INV NO DC/386/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 40 204738 TOTAL CARTONS 69 TOTAL QTY 414 PCS INV NO DC/387/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 50 204738 TOTAL CARTONS 55 TOTAL QTY 330 PCS INV NO DC/388/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 70 204738 TOTAL CARTONS 56 TOTAL QTY 336 PCS INV NO DC/390/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 60 204738 TOTAL CARTONS 40 TOTAL QTY 240 PCS INV NO DC/389/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 10 204069 TOTAL CARTONS 48 TOTAL QTY 192 PCS INV NO DC/391/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 20 204069 TOTAL CARTONS 89 TOTAL QTY 356 PCS INV NO DC/392/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 40 204069 TOTAL CARTONS 73 TOTAL QTY 292 PCS INV NO DC/394/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 30 204069 TOTAL CARTONS 38 TOTAL QTY 152 PCS INV NO DC/393/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 50 204069 TOTAL CARTONS 49 TOTAL QTY 196 PCS INV NO DC/395/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 60 204069 TOTAL CARTONS 44 TOTAL QTY 176 PCS INV NO DC/396/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 (AS PER INVOICE & PACKING) PO. NO. 70 204069 TOTAL CARTONS 59 TOTAL QTY 236 PCS INV NO DC/397/21-22/G DT 22.03.2022 SHIPPING BILL NO. 1939144 DT 06.06.2022 PCIN NO 22PCEG060741143000 DT 07.06.2022 HS CODE 44219990 GROSS WEIGHT 7128.000 KGS NET WT. 5761.600 KGS CBM 28.805 |
| 2022-07-06 |
MAEU218673992 |
NEWTON BUYING CORP |
911.74 kg |
442199
|
SAID TO CONTAIN: 1X40 HQ 250 TOTAL CARTONS (TWO HUNDRED FI FTY CARTONS ONLY) HANDICRAFT S ITEMS OF ACACIA WOOD ARTWA RE (AS PER INVOICE & PACKING) PO. NO. 10 294606 TOTAL CAR TONS: 40 TOTAL QTY: 160 PCS HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES INV.DC/372/21- 22/G DT 21.03.2022 PO# 40002 94606 SHIPPING BILL: 1510977 DT 19.05.2022 H.S. CODE: 44 219990 NEWTON BUYING CORP. T OTAL CARTONS: 50 TOTAL QTY: HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES INV. DC/373/21 -22/G DT 21.03.2022 PO# 6000 294606 SHIPPING BILL: 151097 7 DT 19.05.2022 H.S. CODE: 4 4219990 NEWTON BUYING CORP. TOTAL CARTONS: 46 TOTAL QTY: HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES INV.DC/374/21- 22/G DT 21.03.2022 PO# 70002 94606 SHIPPING BILL: 1510977 DT 19.05.2022 H.S. CODE: 44 219990 NEWTON BUYING CORP. T OTAL CARTONS: 64 TOTAL QTY: HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARES INV.DC/375/21- 22/G DT 21.03.2022 PO# 80002 94606 SHIPPING BILL: 1510977 DT 19.05.2022 H.S. CODE: 44 219990 NEWTON BUYING CORP. T OTAL CARTONS: 50 TOTAL QTY: INV NO: DC/371/21-22/G DT 21 .03.2022 PCIN NO. 22PCEG0520 335400 DT 20.05.2022 SHIPPIN G BILL NO. 1510977 DT 19.05. 2022 HS CODE: 44219990 PO. N O. 40 294606 TOTAL CARTONS: 5 0 TOTAL QTY: 200 PCS INV NO : DC/372/21-22/G DT 21.03.202 2 PCIN NO. 22PCEG0520335400 DT 20.05.2022 SHIPPING BILL NO. 1510977 DT 19.05.2022 H S CODE: 44219990 PO. NO. 60 2 94606 TOTAL CARTONS: 46 TOTA L QTY: 184 PCS INV NO: DC/37 3/21-22/G DT 21.03.2022 PCIN NO. 22PCEG0520335400 DT 20. 05.2022 SHIPPING BILL NO. 151 0977 DT 19.05.2022 HS CODE: 44219990 PO. NO. 70 294606 TOTAL CARTONS: 64 TOTAL QTY: 256 PCS INV NO: DC/374/21-22 /G DT 21.03.2022 PCIN NO. 2 2PCEG0520335400 DT 20.05.2022 SHIPPING BILL NO. 1510977 DT 19.05.2022 HS CODE: 442199 90 PO. NO. 80 294606 TOTAL C ARTONS: 50 TOTAL QTY: 200 PCS INV NO: DC/375/21-22/G DT 21.03.2022 PCIN NO. 22PCEG05 20335400 DT 20.05.2022 SHIPP ING BILL NO. 1510977 DT 19.0 5.2022 HS CODE: 44219990 200 PCS PCIN NO. 22PCEG05203 35400 DT 20.05.2022 184 PCS PCIN NO. 22PCEG0520 335400 DT 20.05.2022 256 PCS PCIN NO. 22PCEG05203 35400 DT 20.05.2022 200 PCS PCIN NO. 22PCEG05203 35400 DT 20.05.2022 |
| 2022-05-18 |
HLCUDE1220448231 |
NEWTON BUYING CORP |
5095.0 kg |
441990
|
MANGO WOOD ARTWARES HANDICRAFTS ITEMS OF ACAICA & MANGO WOOD ARTWARES INV. NO. DC/305/21-22/G DT. 03/03/2022 HS CODE-441990 PO NUMBER-1000260096 MANGO WOOD ARTWARES HANDICRAFTS ITEMS OF ACACIA & MANGO WOOD ARTWARES INV. NO. DC/306/21-22/G DT. 03.03.2022 HS CODE-441990 PO NUMBER-4000260096 MANGO WOOD ARTWARES HANDICRAFTS ITEMS OF ACACIA & MANGO WOOD ARTWARES INV. NO. DC/307/21-22/G DT. 03.03.2022 HS CODE- 441990 PO NUMBER- 6000260096 MANGO WOOD ARTWARES HANDICRAFTS ITEMS OF ACACIA & MANGO WOOD ARTWARES INV NO. DC/308/21-22/G DT. 03.03.2022 HS CODE-441990 PO NUMBER-7000260096 MANGO WOOD ARTWARES HANDICRAFTS ITEMS OF ACACIA & MANGO WOOD ARTWARES INV. NO. DC/309/21-22/G DT. 03.03.2022 HS CODE- 441990 PO NUMBER-8000260096 CONTAINER NUMBER-HLBU2188226 SEAL NUMBER-HLG1180096 CONTAINER NUMBER-HLBU2188226 SEAL NUMBER-HLG1180096 CONTAINER NUMBER-HLBU2188226 SEAL NUMBER-HLG1180096 CONTAINER NUMBER-HLBU2188226 SEAL NUMBER-HLG1180096 CONTAINER NUMBER-HLBU2188226 SEAL NUMBER-HLG1180096 |
| 2022-05-02 |
HLCUDE12203BXPT2 |
NEWTON BUYING CORP |
3388.0 kg |
441920
|
HANDICRAFTS ITEMS OF IRON HANDICRAFTS ITEMS OF IRON, RAKSIN,MANGO & ACACIA WOOD ARTWARES INV. NO. DC/335/21-22/G DT. 03.03.2022 PO 1000260092 HANDICRAFTS ITEMS OF IRON HANDICRAFTS ITEMS OF IRON, RAKSIN,MANGO & NACACIA WOOD ARTWARES INV. NO. DC/336/21-22/G DT. 03.03.2022 PO 4000260092 HANDICRAFTS ITEMS OF IRON HANDICRAFTS ITEMS OF IRON , RAKSIN,MANGO & ACACIA ARTWARES INV.NO. DC/337/21-22/G DT. 03.03.2022 CONTAINER NO TGHU8184175 HS CODE 441920 HANDICRAFTS ITEMS HANDICRAFTS ITEMS OF IRON,RAKSIN,MANGO WOOD & ACACIA WOOD ARTWARES INV. NO. DC/338/21-22/G DT. 03.03.2022 CONTAINER NO TGHU8184175 HANDICRAFTS ITEMS HANDICRAFTS ITEMS OF IRON,RAKSIN,MANGO & ACACIA WOOD ARTWARES INV. NO. DC/339/21-22/G DT. 03.03.2022 CONTAINER NO TGHU8184175 CONTAINER NO TGHU8184175 HS CODE 441920 CONTAINER NO TGHU8184175 HS CODE 441920 HS CODE 441920 HS CODE 441920 |