2024-09-28 |
HLCUDE12407AVKK4 |
NEWTON BUYING CORP |
4920.0 kg |
732399
|
ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 4000864398 8000864398 HS CODE - 732399 CONTAINER NUMBER HAMU1179235 SEAL NO CARRIER SEAL NO HLG5947462 |
2024-09-23 |
HLCUDE12407AVKH1 |
NEWTON BUYING CORP |
5252.0 kg |
732399
|
ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 1000864398 7000864398 HS CODE - 732399 CONTAINER NUMBER UACU5656750 SEAL NO CARRIER SEAL NO HLG5947415 |
2024-09-23 |
HLCUDE12407AVKZ0 |
NEWTON BUYING CORP |
1795.0 kg |
732399
|
ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 6000864398 HS CODE - 732399 CONTAINER NUMBER GESU6320710 SEAL NO CARRIER SEAL NO HLG5947412 INVOICE NUMBER DSI/132/2024-25 DT.03.07.2024 S.B NO. 2838695 DATE. 31.07.2024 |
2024-08-29 |
HLCUDE12406BDEM4 |
NEWTON BUYING CORP |
3359.0 kg |
732399
|
ARTICLES OF IRON,ACACIA WOOD PO NO. - 1000848941 4000848941 6000848941 8000848941 HS CODE - 732399 CONTAINER NUMBER HLBU1767753 SEAL NO CARRIER SEAL NO HLG5944006 |
2024-08-26 |
HLCUDE12406ARYM2 |
NEWTON BUYING CORP |
3837.0 kg |
732399
|
ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 6000848940 7000848940 8000848940 HS CODE - 732399 CONTAINER NUMBER SEGU6893105 SEAL NO CARRIER SEAL NO HLG5944218 |
2024-08-26 |
HLCUDE12406ASDO1 |
NEWTON BUYING CORP |
2158.0 kg |
732399
|
ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 1000848940 4000848940 HS CODE - 732399 CONTAINER NUMBER HLBU1767120 SEAL NO CARRIER SEAL NO HLG5944162 |
2024-05-08 |
HLCUDE1240382940 |
NEWTON BUYING CORP |
5682.0 kg |
732399
|
ARTICLES OF IRON & ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 1000601807 6000601807 7000601807 8000601807 HS CODE - 732399 CONTAINER NUMBER UACU5803152 SEAL NO 0120919 CARRIER SEAL NO HLG5944374 |
2024-04-02 |
PPLNJDHUSNYC5447 |
PD HOME & GARDEN LLC |
3608.0 kg |
640691
|
ARTICLES OF IRON WOOD & GLASS |
2024-04-01 |
CMDUCAD0728598 |
NEWTON BUYING CORP |
7705.0 kg |
520527
|
732399 (HS) ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NUMBER : 1000492913 CARTONS : 1645 QUANTITY : 3290 PCS INVOICE NUMBER: DSI/345/2023-24 DT.19.01.2024 S.B NO. 7475429 DATE. 12.02.2024 CONTAINER NO.TEMU7525320 LINE SEAL NO.R2528784 CUSTOM SEAL NO. 0120327 TOTAL PKGS 1645 PK FREIGHT COLLECT |
2024-04-01 |
CMDUCAD0727056 |
NEWTON BUYING CORP |
4342.0 kg |
732399
|
732399 (HS) ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NO. - 4000492913 6000492913 8000492913 HS CODE - 732399 CONTAINER NUMBER: CMAU6806750 SEAL NO: R2528787 SEAL NO: 0120328 TOTAL PKGS 279 PK FREIGHT COLLECT |
2024-03-08 |
MAEUA35357805 |
NEWTON BUYING CORP |
4405.82 kg |
732399
|
ARTICLES OF IRON,ACACIA WOOD & MARBLE PO NO. - 1000423459 4000423459 6000423459 7000 423459 8000423459 HS CODE - 732399 CONTAINER NUMBER: MSKU 1892144 SEAL NO: 0119164 CA RRIER SEAL NO: MLIN1389623 HS CODE - 732399 CONTAINER NUMB ER: MSKU1892144 SEAL NO: 0119 164 CARRIER SEAL NO: MLIN1389 623 |
2023-12-20 |
MAEU233082681 |
NEWTON BUYING CORP |
4670.72 kg |
210690
|
ARTICLES OF IRON,ACACIA WOOD, ALUMINIUM & MARBLE PO NUMBER : 10003038890 CARTONS : 548 QUANTITY : 1096 PCS INVOICE NUMBER: DSI/239/2023-24 DT .23.10.2023 S.B NO. 5288670 DATE. 10.10.2023 PO NUMBER : 40003038890 CARTONS : 613 Q UANTITY : 1226 PCS INVOICE N UMBER: DSI/240/2023-24 DT.2 3.10.2023 S.B NO. 5288670 DA TE. 10.10.2023 PO NUMBER : 60 003038890 CARTONS : 617 QUA NTITY : 1234 PCS INVOICE NUM BER: DSI/241/2023-24 DT.23.1 0.2023 S.B NO. 5288670 DATE . 10.10.2023 |
2023-11-19 |
HLCUDE1230975165 |
NEWTON BUYING CORP |
5472.0 kg |
732399
|
ARTICLES OF IRON,ALUMINIUM ARTICLES OF IRON,ALUMINIUM,ACACIA WOOD ACRYLIC,GLASS,LEATHER,MARBLE RATTAN & MDF PO NUMBER 1000240838 HS CODE 732399 CONTAINER NUMBER UACU5255634 SEAL NO.1 HLG5951160 SEAL NO.2 0111613 |
2023-11-19 |
HLCUDE1230975132 |
NEWTON BUYING CORP |
5370.0 kg |
732399
|
ARTICLES OF IRON,ALUMINIUM,ACACIA ARTICLES OF IRON,ALUMINIUM,ACACIA WOOD ACRYLIC,GLASS,LEATHER,MARBLE RATTAN & MDF PO NUMBER 7000240838 CARTONS 1697 QUANTITY 3702 PCS INVOICE NUMBER DSI/193/2023-24 DT.13.09.2023 S.B NO. 4390440 DATE. 04.10.2023 PO NUMBER 8000240838 CARTONS 1011 QUANTITY 2202 PCS INVOICE NUMBER DSI/194/2023-24 DT.13.09.2023 S.B NO. 4390440 DATE. 04.10.2023 CONTAINER NO. HLBU3192452 LINE SEAL NO. HLG5951212 CUSTOM SEAL NO. 0111614 HS CODE 732399 |
2023-10-11 |
PRFTBBLPL13017 |
EVERGREEN ENTERPRISES |
288.0 kg |
732599
|
ARTICLES OF IRON |
2023-10-11 |
PRFTBBLPL13018 |
EVERGREEN ENTERPRISES |
399.0 kg |
420500
|
ARTICLES OF IRON,ALUMINIUM,LEATHER & SILICONE |
2023-08-26 |
MAEU228851011 |
NEWTON BUYING CORP |
5022.26 kg |
520527
|
ARTICLES OF IRON, ACACIA WOOD & MARBLE PO NUMBER : 1000066 296 CARTONS : 490 QUANTITY : 838 PCS INVOICE NUMBER: D SI/082/2023-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07. 2023 PO NUMBER : 4000066296 CARTONS : 550 QUANTITY : 944 PCS INVOICE NUMBER: DSI/08 3/2023-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023 PO NUMBER : 6000066296 CART ONS : 414 QUANTITY : 710 PCS INVOICE NUMBER: DSI/084/20 23-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023 PO NUMBER : 7000066296 CARTONS : 594 QUANTITY : 1018 PCS IN VOICE NUMBER: DSI/085/2023- 24 DT.22.06.2023 S.B NO. 222 9851 DATE. 05.07.2023 PO NUM BER : 8000066296 CARTONS : 4 72 QUANTITY : 810 PCS INVOIC E NUMBER: DSI/086/2023-24 D T.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023 |
2023-06-03 |
BBYOBBLPL02120 |
DD TRADERS INC |
136.0 kg |
950510
|
ARTICLES OF IRON CARDINAL HEART ORNAMENT |
2022-12-14 |
PRFTBBLPL12309 |
EVERGREEN ENTERPRISES |
307.0 kg |
732599
|
ARTICLES OF ALUMINIUM & IRON |
2022-09-14 |
MEDUI9822103 |
NANTUCKET DISTRIBUTING COMPANY LLC |
1136.0 kg |
761699
|
ARTICLES OF ALUMINIUM, ACA CIA WOOD & MDF P O#426595 0 HTS#76169990 S.B#254 6252 DT:0 1/07/2022 |
2022-07-17 |
SLUSS00038600 |
WIND & WEATHER |
788.0 kg |
732690
|
1 X 40HC CONTAINERSTC 63 CARTON(S)63 (SIXTY THREE)CARTONS ONLYCONTAININGOTHER ARTICLES OF IRON S.BILL NO: 1450556 DTD. 17.05.2022INV. NO: DI-06-22-23 DTD. 17.05.2022IEC NO : 2998003699HS CODE :73269099P.O:22P0000049NET WT:630.00KGSOCEAN FREIGHT :COLLECT |
2022-07-12 |
PRFTBBLPL01472 |
DD TRADERS INC |
327.0 kg |
732599
|
ARTICLES OF IRON |
2022-06-18 |
SLUSS00037887 |
WINWELL LOGISTICS INC |
197.0 kg |
732599
|
ARTICLES OF IRON |
2022-05-02 |
MEDUI8053387 |
NANTUCKET DISTRIBUTING COMPANY LLC |
619.0 kg |
732690
|
ARTICLES OF IRON, GLASS & MDF PO#4256386 S.B#9169958 DT:24.03.2022 HTS# 732690 99 =O/B DESIGNER SMITH INC ., PANDIT NAGLA BYPASS ON BALDEV PURI ROAD, MORADABA D-244001, MORADABAD, INDIA |
2022-04-07 |
MEDUI7376235 |
NANTUCKET DISTRIBUTING COMPANY LLC |
946.0 kg |
732690
|
ARTICLES OF IRON & WOOD PO #4256387 HTS#73269099 S.B# 8098287 DT:09/02/2022 SERV ICE CONTRACT : 21-414WW SH IPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL =O/B DES IGNER SMITH INC., PANDIT N AGLA BYPASS ON BALDEV PURI ROAD, MORADABAD-244001, M ORADABAD, INDIA ==TEL: 774 -213-6000 FAX: 774- 213-693 3 EMAIL: NANTUCKET=DYNASTY BOS.COM, CTS-IMPORTAP=CHRI STMASTREESHOPS.COM ===V-77 4-213-6231/6230/6203 NANTU CKET=DYNASTYBOS.COM, CTS-I MPORTAP=CHRISTMASTREESHOPS .COM ====V-774-213-6231/62 30/6203 EMAIL: NANTUCKET=D YNASTYBOS.COM, CTS-IMPORTA P=CHRISTMASTREESHOPS.COM S HIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL |
2021-10-21 |
PPLNNOAUSNYC62 |
HOME DECOR FACTORY INC |
5274.0 kg |
640691
|
ARTICLES OF ACACIA WOOD IRON & MARBLE |
2021-10-03 |
EXDO6621152330 |
VIVATERRA INTERNATIONAL LLC |
69.0 kg |
870510
|
DOUBLE BRASS MOBILE |
2021-05-10 |
SYXO2021NYC12758 |
HOME DECOR FACTORY INC |
1637.0 kg |
970190
|
HANDICRAFTS OF ACACIA WOOD ARTWARE (METAL ARTWARES FOR DECORATION) |