| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.67 | Average TEU per month: 1.25 |
| Active Months: 7 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.90 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 12 shipments |
| MARSHALLS OF MA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 830629 Statuettes and other ornaments; of base metal other than plated with precious metal | 5 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 3 shipments |
| 420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather | 1 shipments |
| 630130 Blankets (other than electric blankets) and travelling rugs; of cotton | 1 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| 950490 Games; articles for funfair, table or parlour games, including pintables, special tables for casino games, automatic bowling alley equipment, n.e.c. in heading 9504 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-28 | HLCUBO1250713542 | MARSHALLS OF MA | 1889.0 kg | 930119 | DECORATIVE ALUMINIUM HANDICRAFTS DECORATIVE ALUMINIUM HANDICRAFTS INV.NO. DO/ / - INV.DT. - - S.BILL NO. S.BILL DT. - - P.O.NO. TOTAL QTY. TOTAL CTN. P.O.NO. TOTAL QTY. TOTAL CTN. P.O.NO. TOTAL QTY. TOTAL CTN. P.O.NO. TOTAL QTY. TOTAL CTN. P.O.NO. TOTAL Q |
| 2025-07-24 | HLCUBO1250622347 | NEWTON BUYING CORP | 8186.0 kg | 830629 | DECORATIVE ALUMINIUM HANDICRAFTS WITH MARBLE SB 2450910 S.BILL DT. 05/06/2025 INV.NO. DO/346/25-26 INV.DT. 04-06-2025 P.O. 4000608423 QTY. 2276 CTN 543 P.O. 7000608423 QTY. 3244 CTN 776 P.O. 8000608423 QTY. 1624 CTN 376 HS CODE - 830629 CONTAINER NUMBER HLBU1556637 SEAL NO CARRIER SEAL NO HLG8931379 |
| 2025-07-24 | HLCUBO1250623000 | NEWTON BUYING CORP | 1504.0 kg | 830629 | HND PO NO. - 1000608423 HS CODE - 830629 CONTAINER NUMBER TEMU7435607 SEAL NO CARRIER SEAL NO HLG8931375 |
| 2025-07-24 | HLCUBO1250622296 | MARSHALLS OF MA | 7700.0 kg | 830629 | HND PO NO. - 100608422 400608422 600608422 700608422 800608422 HS CODE - 830629 CONTAINER NUMBER TGBU6242500 SEAL NO CARRIER SEAL NO HLG8931314 |
| 2025-04-30 | CMDUCAD0805306 | NEWTON BUYING CORP | 10295.0 kg | 680291 | HND PO NO. - 1000363041 4000363041 6000363041 7000363041 8000363041 HS CODE - 680291 CONTAINER NUMBER: TLLU7777004 SEAL NO: CARRIER SEAL NO: R8207467 TOTAL PKGS 950 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0802CAD0805306 |
| 2025-03-12 | CMDUCAD0796155 | NEWTON BUYING CORP | 5855.0 kg | 830629 | STATUETTES AND OTHER ORNAMENTS PO NO. - 1000272491 4000272491 6000272491 7000272491 8000272491 HS CODE - 830629 CONTAINER NUMBER: TRHU8148591 SEAL NO: CARRIER SEAL NO: R8333162 TOTAL PKGS 349 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD079 |
| 2025-02-07 | HLCUDE1241231757 | NEWTON BUYING CORP | 7177.0 kg | 830629 | DECORATIVE ALUMINIUM HANDICRAFTS WITH MARBLE. INV.NO. DO/242/24-25 INV.DT. 09-12-2024 S.BILL NO 22580533 S.BILL DT. 13-12-2024 P.O.NO. 1000191753 TOTAL QTY. 1144 TOTAL CTN. 218 P.O.NO. 4000191753 TOTAL QTY. 1096 TOTAL CTN. 209 P.O.NO. 6000191753 TOTAL QTY. 976 TOTAL CTN. 186 P.O.NO. 7000191753 TOTAL QTY. 1952 TOTAL CTN. 372 P.O.NO. 8000191753 TOTAL QTY. 920 TOTAL CTN. 176 HS CODE - 830629 CONTAINER NUMBER TGBU6221452 SEAL NO CARRIER SEAL NO HLG8913165 |
| 2024-12-15 | HLCUDE1241055900 | NEWTON BUYING CORP | 1511.0 kg | 940490 | CUSHION FRONT CUSHION FRONT - PRINTED AND BACK - PLAIN WASHED WITH FRAYED EDGES ALL OVER PO NO. - 3000017722 INV NO - 471 INVOICE DATE CUSHION PO NO. - 3000967294 INV NO - 471 INVOICE DATE S BILL NO. - 5023307 S B DATE 2024-10-22 HS CODE - 940490 CUSHION INVOICE-GST/24-25/7616T PO NO-4000883707 HSN CODE-94049000 CUSHION QTY-576 PCS S BILL NO. - 4793790 HND PO NO. - 1000087777 INV NO - 212 INVOICE DATE S BILL NO. - 4955485 S B DATE 2024-10-19 HS CODE - 960190 HND PO NO. - 4000087777 INV NO - 212 INVOICE DATE S BILL NO. - 4955485 S B DATE 2024-10-19 HS CODE - 960190 HND PO NO. - 6000087777 INV NO - 212 INVOICE DATE S BILL NO. - 4955485 S B DATE 2024-10-19 HS CODE - 960190 HND PO NO. - 7000087777 INV NO - 212 INVOICE DATE S BILL NO. - 4955485 S B DATE 2024-10-19 HS CODE - 960190 HND PO NO. - 8000087777 INV NO - 212 INVOICE DATE S BILL NO. - 4955485 S B DATE 2024-10-19 HS CODE - 960190 S BILL NO. - 5023307 S B DATE 2024-10-22 HS CODE - 940490 CONTAINER NUMBER FANU3739388 SEAL NO 0150964 CARRIER SEAL NO HLG8914453 XINDIA O/B DIGVIJAY OVERSEAS ATIRA DESIGNS PVT.LTD. CONTAINER NUMBER FANU3739388 SEAL NO 0150964 CARRIER SEAL NO HLG8914453 S B DATE 2024-10-14 HS CODE - 940490 CONTAINER NUMBER FANU3739388 SEAL NO 0150964 CARRIER SEAL NO HLG8914453 CONTAINER NUMBER FANU3739388 SEAL NO 0150964 CARRIER SEAL NO HLG8914453 CONTAINER NUMBER FANU3739388 SEAL NO 0150964 CARRIER SEAL NO HLG8914453 CONTAINER NUMBER FANU3739388 SEAL NO 0150964 CARRIER SEAL NO HLG8914453 CONTAINER NUMBER FANU3739388 SEAL NO 0150964 CARRIER SEAL NO HLG8914453 CONTAINER NUMBER FANU3739388 SEAL NO 0150964 CARRIER SEAL NO HLG8914453 |
| 2024-11-25 | HLCUDE1241031593 | NEWTON BUYING CORP | 4908.0 kg | 630130 | HANGER RAFFIA HAND BAG. WOVEN GIRL?S SET WITH HANGER RAFFIA HAND BAG. (TOP PANT) 86% RAYON/VISCOSE 14% LINEN WITH LINING 100% HANGER RAFFIA HAND BAG. WOVEN GIRL?S SET WITH HANGER RAFFIA HAND BAG. (TOP PANT) 86% RAYON/VISCOSE 14% LINEN WITH LINING 100% HANGER RAFFIA HAND BAG. WOVEN GIRL?S SET WITH HANGER RAFFIA HAND BAG. (TOP PANT) 86% RAYON/VISCOSE 14% LINEN WITH LINING 100% WOVEN GIRLS SKIRT SET WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE. (SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN PO NO. - 3000921354 WOVEN GIRLS SKIRT SET WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE. (SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN INV NO IR-548/2425 WOVEN GIRLS SKIRT SET WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE. (SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN INV NO - IR-548/2425 WOVEN GIRLS SKIRT SET WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE. (SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN INV NO - IR-548/2425 HANGER RAFFIA HAND BAG. WOVEN GIRL?S SET WITH HANGER RAFFIA HAND BAG. (TOP PANT) 86% RAYON/VISCOSE 14% LINEN WITH LINING 100% CUSHION YARN DYED FISH JACQUARD REVERSIBLE WITH FRAYED EDGES ALL OVER PO NO. - 3000965309 INV NO - 448 INVOICE DATE S BILL NO. - 4702414 THROW PO NO. - 3000090549 INV NO - 448 INVOICE DATE S BILL NO. - 4702414 S B DATE 2009-10-24 HS CODE - 630130 THROW PO NO. - 3000090549 INV NO - 448 INVOICE DATE S BILL NO. - 4702414 S B DATE 2009-10-24 HS CODE - 630130 THROW PO NO. - 3000090548 INV NO - 448 INVOICE DATE S BILL NO. - 4702414 S B DATE 2009-10-24 HS CODE - 630130 HND PO NO. - 1000071926 INV NO - 202 INVOICE DATE S BILL NO. - 4646728 S B DATE 2007-10-24 HS CODE - 830629 HND PO NO. - 4000071926 INV NO - 202 INVOICE DATE S BILL NO. - 4646728 S B DATE 2007-10-24 HS CODE - 830629 HND PO NO. - 6000071926 INV NO - 202 INVOICE DATE S BILL NO. - 4646728 S B DATE 2007-10-24 HS CODE - 830629 HND PO NO. - 7000071926 INV NO - 202 INVOICE DATE S BILL NO. - 4646728 S B DATE 2007-10-24 HS CODE - 830629 HND PO NO. - 8000071926 INV NO - 202 INVOICE DATE S BILL NO. - 4646728 S B DATE 2007-10-24 HS CODE - 830629 COTTON INV NO IR-588/2425 COTTON INV NO IR-588/2425 COTTON INV NO IR-588/2425 INV NO - 659 INVOICE DATE S BILL NO. - 4674183 S B DATE 2008-10-24 HS CODE - 460212 620452 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 XO/B J.C.INTERNATIONAL O/B IR EXPORTS PVT LTD COTTON PO NO. - 3000921326 INV NO - 663 INVOICE DATE S BILL NO. - 4674192 S B DATE 2008-10-24 HS CODE - 420222 620469 621143 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 S B DATE 2009-10-24 HS CODE - 940490 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 CONTAINER NUMBER FSCU7236770 SEAL NO 0150681 CARRIER SEAL NO HLG8918536 |
| 2024-11-17 | HLCUDE1240967582 | NEWTON BUYING CORP | 9576.0 kg | 420221 | BAG NVOICE- GST/24-25/7051T PO NO - 3000773849 HS CODE- 42022190 BAG QTY - 200 PCS S BILL NO. - 4192574 READYMADE GARMENTS INVOICE NO. NCL/2024/149 DT.19/09/2024 PO NO.3000809703 CD30617T TOTAL QTY. 240.SET TOTAL PKG. 12.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/149 DT.19/09/2024 PO NO.3000809703 CD30617T TOTAL QTY. 240.SET TOTAL PKG. 12.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/149 DT.19/09/2024 PO NO.3000809703 CD30617T TOTAL QTY. 240.SET TOTAL PKG. 12.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/149 DT.19/09/2024 PO NO.3000809703 CD30617T TOTAL QTY. 240.SET TOTAL PKG. 12.BOX PLACEMAT SET TABLE RUNNER PO NO-3000785522 INV NO - 45 INVOICE DATE S BILL NO. - 4184781 S B DATE 2020-09-24 HS CODE - 620442 PLACEMAT SET TABLE RUNNER PO NO-3000785522 INV NO - 45 INVOICE DATE S BILL NO. - 4184781 S B DATE 2020-09-24 HS CODE - 620442 PLACEMAT SET TABLE RUNNER PO NO-3000785522 INV NO - 45 INVOICE DATE S BILL NO. - 4184781 S B DATE 2020-09-24 HS CODE - 620442 PLACEMAT SET TABLE RUNNER PO NO-3000785522 INV NO - 45 INVOICE DATE S BILL NO. - 4184781 S B DATE 2020-09-24 HS CODE - 620442 PLACEMAT SET TABLE RUNNER PO NO-3000785522 INV NO - 45 INVOICE DATE S BILL NO. - 4184781 S B DATE 2020-09-24 HS CODE - 620442 PLACEMAT SET TABLE RUNNER INVOICE-GST/24-25/7564T PO NO-3000872221 HSN CODE-63049249 .63049249 PLACEMAT SET TABLE RUNNER QTY-420 UNIT S BILL NO. - 4393506 PLACEMAT SET TABLE RUNNER INVOICE-GST/24-25/7564T PO NO-3000872221 HSN CODE-63049249 .63049249 PLACEMAT SET TABLE RUNNER QTY-420 UNIT S BILL NO. - 4393506 TOWEL PO NO. - 3000912340 INV NO - 408 INVOICE DATE S BILL NO. - 4184246 S B DATE 2020-09-24 HS CODE - 630291 TOWEL PO NO. - 3000912340 INV NO - 408 INVOICE DATE S BILL NO. - 4184246 S B DATE 2020-09-24 HS CODE - 630291 TOWEL PO NO. - 3000912340 INV NO - 408 INVOICE DATE S BILL NO. - 4184246 S B DATE 2020-09-24 HS CODE - 630291 PHOTO FRAME INVOICE SHA/24-25/276A & 26-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 1000912335 & DEPT. 84 S BILL NO. - 4289828 SILVR BROKEN MOSAIC HEART 4X4 SILVR BROKEN MOSAIC HEART PHOTO FRAME INVOICE SHA/24-25/276B & 26-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 4000912335 & DEPT. 84 S BILL NO. - 4289828 SILVR BROKEN MOSAIC HEART 4X4 SILVR BROKEN MOSAIC HEART PHOTO FRAME INVOICE SHA/24-25/276C & 26-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 6000912335 & DEPT. 84 S BILL NO. - 4289828 SILVR BROKEN MOSAIC HEART 4X4 SILVR BROKEN MOSAIC HEART PHOTO FRAME INVOICE SHA/24-25/276D & 26-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 7000912335 & DEPT. 84 S BILL NO. - 4289828 SILVR BROKEN MOSAIC HEART 4X4 SILVR BROKEN MOSAIC HEART PHOTO FRAME INVOICE SHA/24-25/276E & 26-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 8000912335 & DEPT. 84 S BILL NO. - 4289828 SILVR BROKEN MOSAIC HEART 4X4 SILVR BROKEN MOSAIC HEART HND PO NO. - 1000011089 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830629 HND PO NO. - 4000011089 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830629 HND PO NO. - 6000011089 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830629 HND PO NO. - 7000011089 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830629 HBD PO NO. - 8000011089 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830629 HND PO NO. - 1000011090 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830250 NHD PO NO. - 4000011090 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830250 HND PO NO. - 6000011090 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830250 HND PO NO. - 7000011090 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830250 HND PO NO. - 8000011090 INV NO - 196 INVOICE DATE S BILL NO. - 4332646 S B DATE 2025-09-24 HS CODE - 830250 S B DATE 2020-09-24 HS CODE - 420292 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 XO/B DIGHVIJAY OVERSEAS O/B SHAILA ANANT O/B CODEBLUE CLOTHING PVT. LTD. O/B NEETAS CREATION LLP O/B J.C.INTERNATIONAL S BILL NO. - 4224723 S B DATE 2021-09-24 HS CODE - 611020 620442 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S BILL NO. - 4224723 S B DATE 2021-09-24 HS CODE - 611020 620442 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S BILL NO. - 4224723 S B DATE 2021-09-24 HS CODE - 611020 620442 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S BILL NO. - 4224723 S B DATE 2021-09-24 HS CODE - 611020 620442 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S B DATE 2027-09-24 HS CODE - 630253 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S B DATE 2027-09-24 HS CODE - 630253 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S B DATE 2024-09-24 HS CODE - 701399 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S B DATE 2024-09-24 HS CODE - 701399 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S B DATE 2024-09-24 HS CODE - 701399 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S B DATE 2024-09-24 HS CODE - 701399 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 S B DATE 2024-09-24 HS CODE - 701399 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 CONTAINER NUMBER HAMU1304553 SEAL NO 0150453 CARRIER SEAL NO HLG8922066 |
| 2024-10-13 | MAEU243135928 | NEWTON BUYING CORP | 4262.03 kg | 950490 | DECORATIVE MDF HANDICRAFTS WI TH RESIN INV.NO. : DO/164/24- 25 INV.DT. : 09-08-2024 S.BI LL NO. : 3169488 S.BILL DT. : 13-08-2024 P.O.NO. :4000692 393 TOTAL QTY. : 552 TOTAL C TN : 92 P.O.NO. :1000692395 TOTAL QTY. : 990 TOTAL CTN : 165 P.O.NO. :4000692395 TOT AL QTY. : 978 TOTAL CTN : 163 P.O.NO. :6000692395 TOTAL QTY. : 414 TOTAL CTN : 69 P. O.NO. :7000692395 TOTAL QTY. : 1008 TOTAL CTN : 168 P.O. NO. :8000692395 TOTAL QTY. : 798 TOTAL CTN : 133 HS CODE - 950490 CONTAINER NUMBER: M SKU0292063 SEAL NO: MLIN14154 35 CARRIER SEAL NO: 0147097 |
| 2024-05-15 | HLCUDE1240417093 | NEWTON BUYING CORP | 6800.0 kg | 442199 | DECORATIVE MDF HANDICRAFTS WITH RESIN. HS CODE 44219990 IEC NO. AAVFD3036G SB 8966061 SB DT 08/04/2024 INV.NO. DO/088/24-25 INV. DT. 08-04-2024 P.O. 3000587138 QTY. 2600 PCS TOTAL CTN 650 P.O. 3000587141 QTY. 2700 PCS TOTAL CTN 450 |
| 2024-01-27 | HLCUDE1231214970 | NEWTON BUYING CORP | 8100.0 kg | 442199 | DECORATIVE MDF HANDICRAFTS WITH RESIN & GLASS. HS CODE 44219990 IEC NO. AAVFD3036G SB 5974244 SB DT 12/12/2023 INV.NO. DO/017/2023 INV. DT. 12-12-2023 P.O. 3000393092 QTY. 2000 PCS TOTAL CTN 500 P.O. 3000393093 QTY. 2000 PCS TOTAL CTN 500 P.O. 3000393097 QTY. 2400 PCS TOTAL CTN 200 |
| 2024-01-27 | HLCUDE1231214959 | NEWTON BUYING CORP | 6000.0 kg | 442199 | DECORATIVE MDF HANDICRAFTS WITH RESIN. HS CODE 44219990 IEC NO. AAVFD3036G SB 5974263 SB DT 12/12/2023 INV.NO. DO/018/2023 INV. DT. 12-12-2023 P.O. 3000393094 QTY. 1600 PCS TOTAL CTN 400 P.O. 3000393095 QTY. 3000 PCS TOTAL CTN 250 P.O. 3000393096 QTY. 2400 PCS TOTAL CTN 200 |