FLY BY NIGHT URBAN ESTATE INDUSTRIAL AREA PLOT
Address: APM TERMINAL INDIA PVT LTD O/B FLY BY NIGHT URBAN ESTATE INDUSTRIAL AREA PLOT 47 SECTOR 27C FARIDABAD 121003 INDIAX
FLY BY NIGHT URBAN ESTATE INDUSTRIAL AREA PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 5 shipments
Shipments By HS Code
HS Code Shipments
460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 1 shipments
620332 Jackets and blazers; men's or boys', of cotton (not knitted or crocheted) 1 shipments
630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
950510 Christmas festivity articles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-23 HLCUDE1240988142 NEWTON BUYING CORP 11281.0 kg 630140 70%POLYESTER/30% COTTON KNITTED DYED BLANKET INV UKW//24-25 PO 60 817970 HS CODE 63014000 TOTAL QTY 382 PCS PO NO. - 6000817970 INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRISTMAS FESTIVITIES PO NO. - 1000935105 INV NO - 168 INVOICE DATE S BILL NO. - 3835526 INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRISTMAS FESTIVITIES PO NO. - 4000935105 INV NO - 168 INVOICE DATE S BILL NO. - 3835526 INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRISTMAS FESTIVITIES PO NO. - 6000935105 INV NO - 168 INVOICE DATE S BILL NO. - 3835526 INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRISTMAS FESTIVITIES PO NO. - 7000935105 INV NO - 168 INVOICE DATE S BILL NO. - 3835526 INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRISTMAS FESTIVITIES PO NO. - 8000935105 INV NO - 168 INVOICE DATE S BILL NO. - 3835526 DESCRIPTION - INDIAN ARTISTIC DECORATIVE HANDCRAFTED PO NO. - 1000011124 INV NO - 1613 INVOICE DATE S BILL NO. - 4395224 S B DATE 2024-09-27 DESCRIPTION - INDIAN ARTISTIC DECORATIVE HANDCRAFTED PO NO. - 4000011124 INV NO - 1613 INVOICE DATE S BILL NO. - 4395224 S B DATE 2024-09-27 DESCRIPTION - INDIAN ARTISTIC DECORATIVE HANDCRAFTED PO NO. - 6000011124 INV NO - 1613 INVOICE DATE S BILL NO. - 4395224 S B DATE 2024-09-27 DESCRIPTION - INDIAN ARTISTIC DECORATIVE HANDCRAFTED PO NO. - 7000011124 INV NO - 1613 INVOICE DATE S BILL NO. - 4395224 S B DATE 2024-09-27 DESCRIPTION - INDIAN ARTISTIC DECORATIVE HANDCRAFTED PO NO. - 8000011124 INV NO - 1613 INVOICE DATE S BILL NO. - 4395224 S B DATE 2024-09-27 HANDICRAFTS OF MARBLE & IRON ARTWARES INV NO DI-58 PO NO 3000914420 TOTAL CTNS 145 TOTAL PCS 560 S BILL NO. - 4372129 DECORATIVE ITEMS OF FESTIVITIES ARTICALS PO NO. - 1000011096 INV NO - 540 INVOICE DATE S BILL NO. - 4441084 S B DATE 2024-09-29 DECORATIVE ITEMS OF FESTIVITIES ARTICALS PO NO. - 4000011096 INV NO - 541 INVOICE DATE S BILL NO. - 4441093 S B DATE 2024-09-29 DECORATIVE ITEMS OF FESTIVITIES ARTICALS PO NO. - 6000011096 INV NO - 542 INVOICE DATE S BILL NO. - 4441088 S B DATE 2024-09-29 DECORATIVE ITEMS OF FESTIVITIES ARTICALS PO NO. - 7000011096 INV NO - 543 INVOICE DATE S BILL NO. - 4441089 S B DATE 2024-09-29 DECORATIVE ITEMS OF FESTIVITIES ARTICALS PO NO. - 8000011096 INV NO - 544 INVOICE DATE S BILL NO. - 4441095 S B DATE 2024-09-29 INVN O. EX141 PO NO. - 1000930501 S BILL NO. - 4419946 S B DATE 2024-09-28 HS CODE - 680291 INV NO. EX141 PO NO. - 4000930501 S BILL NO. - 4419946 S B DATE 2024-09-28 HS CODE - 680291 INV NO. EX141 PO NO. - 6000930501 S BILL NO. - 4419946 S B DATE 2024-09-28 HS CODE - 680291 INV NO. EX141 PO NO. - 7000930501 S BILL NO. - 4419946 S B DATE 2024-09-28 HS CODE - 680291 INVN O. EX141 PO NO. - 8000930501 S BILL NO. - 4419946 S B DATE 2024-09-28 HS CODE - 680291 HANDICRAFTS OF STAINLESS STEEL, WOODEN & RESIN INVOICE NO 6454 DT. 16.09.2024 PO NO. - 1000089780 S BILL NO. - 4406126 S B DATE 2024-09-27 HS CODE - 821520 HANDICRAFTS OF STAINLESS STEEL, WOODEN & RESIN INVOICE NO 6455 DT. 16.09.2024 PO NO. - 4000089780 INV NO - 6454 INVOICE DATE S BILL NO. - 4406126 HANDICRAFTS OF STAINLESS STEEL, WOODEN & RESIN INVOICE NO 6456 DT. 16.09.2024 PO NO. - 8000089780 INV NO - 6454 INVOICE DATE S BILL NO. - 4406126 HANDICRAFTS OF BRASS, STAINLESS STEEL & CERAMIC INVOICE NO 6459 DT. 16.09.2024 PO NO. - 1000089781 S BILL NO. - 4405439 S B DATE 2024-09-27 HS CODE - 821520 HANDICRAFTS OF BRASS, STAINLESS STEEL & CERAMIC INVOICE NO 6460 DT. 16.09.2024 PO NO. - 4000089781 INV NO - 6459 INVOICE DATE S BILL NO. - 4405439 HANDICRAFTS OF BRASS, STAINLESS STEEL & CERAMIC INVOICE NO 6461 DT. 16.09.2024 PO NO. - 8000089781 INV NO - 6459 INVOICE DATE S BILL NO. - 4405439 HANDMADE BAGS PO NO. - 1000075214 INV NO - 723 INVOICE DATE S BILL NO. - 4407253 S B DATE 2024-09-27 HS CODE - 481940 HANDMADE BAGS PO NO. - 4000075214 INV NO - 723 INVOICE DATE S BILL NO. - 4407253 S B DATE 2024-09-27 HS CODE - 481940 HANDMADE BAGS PO NO. - 6000075214 INV NO - 723 INVOICE DATE S BILL NO. - 4407253 S B DATE 2024-09-27 HS CODE - 481940 HANDMADE BAGS PO NO. - 8000075214 INV NO - 723 INVOICE DATE S BILL NO. - 4407253 S B DATE 2024-09-27 HS CODE - 481940 HANDMADE BAGS PO NO. - 7000075214 INV NO - 723 INVOICE DATE S BILL NO. - 4407253 S B DATE 2024-09-27 HS CODE - 481940 HANDMADE PAPER ITEMS PO NO. - 1000075210 INV NO - 264 INVOICE DATE S BILL NO. - 4476383 S B DATE 2024-09-30 HS CODE - 480439 HANDMADE PAPER ITEMS PO NO. - 4000075210 INV NO - 264 INVOICE DATE S BILL NO. - 4476383 S B DATE 2024-09-30 HS CODE - 480439 HANDMADE PAPER ITEMS PO NO. - 6000075210 INV NO - 264 INVOICE DATE S BILL NO. - 4476383 S B DATE 2024-09-30 HS CODE - 480439 HANDMADE PAPER ITEMS PO NO. - 7000075210 INV NO - 264 INVOICE DATE S BILL NO. - 4476383 S B DATE 2024-09-30 HS CODE - 480439 HANDMADE PAPER ITEMS PO NO. - 8000075210 INV NO - 264 INVOICE DATE S BILL NO. - 4476383 S B DATE 2024-09-30 HS CODE - 480439 INV NO - 14863 INVOICE DATE S BILL NO. - 4398644 S B DATE 2024-09-27 HS CODE - 630140 O/B RENAISSANCE O/B RATAN PAPERS PVT LTD O/B A L PAPER HOUSE O/B BKP DESIGNS O/B CROWN OVERSEAS O/B STAR IMPEX O/B DESIGNER IMPEX O/B UNIVERSAL KNITWEARS S B DATE 2024-09-07 HS CODE - 392690 . . . . . . . . . . . S B DATE 2024-09-07 HS CODE - 392690 S B DATE 2024-09-07 HS CODE - 392690 S B DATE 2024-09-07 HS CODE - 392690 S B DATE 2024-09-07 HS CODE - 392690 HS CODE - 441410 . . HS CODE - 441410 HS CODE - 441410 HS CODE - 441410 HS CODE - 441410 S B DATE 2024-10-01 HS CODE - 940550 HS CODE - 441490 HS CODE - 441490 HS CODE - 441490 HS CODE - 441490 HS CODE - 441490 821599 S B DATE 2024-09-27 HS CODE - 821520 821599 S B DATE 2024-09-27 HS CODE - 821520 821599 821599 S B DATE 2024-09-27 HS CODE - 821520 821599 S B DATE 2024-09-27 HS CODE - 821520 821599 481940 481940 481940 481940 481940
2024-10-24 HLCUDE1240924819 NEWTON BUYING CORP 6541.0 kg 460219 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800306 INV NO - 798 INVOICE DATE S BILL NO. - 3832443 S B DATE 2024-09-07 15 IN ROSE TREE TABLE TOP 15 IN ROSE TREE TABLE TOP 15 IN ROSE TREE TABLE TOP 10 5 IN HEART TABLE TOP 10 5 IN HEART TABLE TOP 10 5 IN HEART TABLE TOP WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800306 INV NO - 798 INVOICE DATE S BILL NO. - 3832443 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800306 INV NO - 798 INVOICE DATE S BILL NO. - 3832443 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800306 INV NO - 798 INVOICE DATE S BILL NO. - 3832443 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800306 INV NO - 798 INVOICE DATE S BILL NO. - 3832443 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800306 INV NO - 798 INVOICE DATE S BILL NO. - 3832443 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800088 INV NO - 797 INVOICE DATE S BILL NO. - 3832436 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800088 INV NO - 797 INVOICE DATE S BILL NO. - 3832436 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800088 INV NO - 797 INVOICE DATE S BILL NO. - 3832436 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800088 INV NO - 797 INVOICE DATE S BILL NO. - 3832436 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800088 INV NO - 797 INVOICE DATE S BILL NO. - 3832436 S B DATE 2024-09-07 WOVEN GIRL ROMPER 100% VISCOSE WOVEN GIRL ROMPER PO NO. - 3000800088 INV NO - 797 INVOICE DATE S BILL NO. - 3832436 S B DATE 2024-09-07 WOVEN GIRL DRESS 100% COTTON WOVEN GIRL DRESS PO NO. - 3000800086 INV NO - 784 INVOICE DATE S BILL NO. - 3848085 S B DATE 2024-09-09 WOVEN GIRL DRESS 100% COTTON WOVEN GIRL DRESS PO NO. - 3000800086 INV NO - 784 INVOICE DATE S BILL NO. - 3848085 S B DATE 2024-09-09 WOVEN GIRL DRESS 100% COTTON WOVEN GIRL DRESS PO NO. - 3000800086 INV NO - 784 INVOICE DATE S BILL NO. - 3848085 S B DATE 2024-09-09 WOVEN GIRL DRESS 100% COTTON WOVEN GIRL DRESS PO NO. - 3000800086 INV NO - 784 INVOICE DATE S BILL NO. - 3848085 S B DATE 2024-09-09 WOVEN GIRL DRESS 100% COTTON WOVEN GIRL DRESS PO NO. - 3000800086 INV NO - 784 INVOICE DATE S BILL NO. - 3848085 S B DATE 2024-09-09 WOVEN GIRL DRESS 100% COTTON WOVEN GIRL DRESS PO NO. - 3000800086 INV NO - 784 INVOICE DATE S BILL NO. - 3848085 S B DATE 2024-09-09 WOVEN GIRL BLOUSE 71% COTTON 29% POLYESTER WOVEN GIRL BLOUSE PO NO. - 3000800303 INV NO - 805 INVOICE DATE S BILL NO. - 3832438 WOVEN GIRL BLOUSE 71% COTTON 29% POLYESTER WOVEN GIRL BLOUSE PO NO. - 3000800303 INV NO - 805 INVOICE DATE S BILL NO. - 3832438 WOVEN GIRL BLOUSE 71% COTTON 29% POLYESTER WOVEN GIRL BLOUSE PO NO. - 3000800303 INV NO - 805 INVOICE DATE S BILL NO. - 3832438 WOVEN GIRL BLOUSE 71% COTTON 29% POLYESTER WOVEN GIRL BLOUSE PO NO. - 3000800303 INV NO - 805 INVOICE DATE S BILL NO. - 3832438 WOVEN GIRL BLOUSE 71% COTTON 29% POLYESTER WOVEN GIRL BLOUSE PO NO. - 3000800303 INV NO - 805 INVOICE DATE S BILL NO. - 3832438 WOVEN GIRL BLOUSE 71% COTTON 29% POLYESTER WOVEN GIRL BLOUSE PO NO. - 3000800303 INV NO - 805 INVOICE DATE S BILL NO. - 3832438 5 6 IN LOVE TABLE TOP 5 6 IN LOVE TABLE TOP 5 6 IN LOVE TABLE TOP LADIES LEATHER BOOT LADIES LEATHER BOOT WITH PREFAB SOLE PO NO. - 6000759266 INV NO - 1393 INVOICE DATE S BILL NO. - 3838779 LADIES LEATHER BOOT LADIES LEATHER BOOT WITH PREFAB SOLE PO NO. - 6000759266 INV NO - 1393 INVOICE DATE S BILL NO. - 3838779 LADIES LEATHER BOOT LADIES LEATHER BOOT WITH PREFAB SOLE PO NO. - 6000759266 INV NO - 1393 INVOICE DATE S BILL NO. - 3838779 LADIES LEATHER BOOT LADIES LEATHER BOOT WITH PREFAB SOLE PO NO. - 6000759266 INV NO - 1393 INVOICE DATE S BILL NO. - 3838779 LADIES LEATHER BOOT LADIES LEATHER BOOT WITH PREFAB SOLE PO NO. - 6000759266 INV NO - 1393 INVOICE DATE S BILL NO. - 3838779 LADIES LEATHER BOOT LADIES LEATHER BOOT WITH PREFAB SOLE PO NO. - 6000759266 INV NO - 1393 INVOICE DATE S BILL NO. - 3838779 LADIES LEATHER BOOT LADIES LEATHER BOOT WITH PREFAB SOLE PO NO. - 6000759266 INV NO - 1393 INVOICE DATE S BILL NO. - 3838779 LADIES LEATHER BOOT LADIES LEATHER BOOT WITH PREFAB SOLE PO NO. - 6000759266 INV NO - 1393 INVOICE DATE S BILL NO. - 3838779 16 IN HEART WALL HANGING 16 IN HEART WALL HANGING 16 IN HEART WALL HANGING DECORATIVE ITEMS OF FESTIVITIES ARTICALS PO NO. - 1000934923 INV NO - 520 INVOICE DATE S BILL NO. - 3856567 S B DATE 2024-09-09 16 IN RED MACRAME HEART WALL HANGING 16 IN PNK MACRAME HEART WALL HANGING 16 5 IN WHITE MACRAME HEEART WALL HANGING DECORATIVE ITEMS DECORATIVE ITEMS OF FESTIVITIES ARTICALS PO NO. - 6000934923 INV NO - 522 INVOICE DATE S BILL NO. - 3856521 16 IN RED MACRAME HEART WALL HANGING 16 IN PNK MACRAME HEARTWALL HANGING 16 5 IN WHITE MACRAME HEEART HANGING DECORATIVE ITEMS DECORATIVE ITEMS OF FESTIVITIES PO NO. - 7000934923 INV NO - 523 INVOICE DATE S BILL NO. - 3842715 16 IN RED MACRAME HEART WALL HANGING 16 IN PNK MACRAME HEARTWALL 16 5 IN WHITE MACRAME HEART HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 XO/B AMAN EXPORTS INTERNATIONAL O/B MIRZA INTERNATIONAL LTD. HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 460219 621143 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 620442 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 620442 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 620442 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 620442 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 620442 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 620442 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 620462 620630 961519 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 620462 620630 961519 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 620462 620630 961519 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 620462 620630 961519 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 620462 620630 961519 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 620462 620630 961519 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 640391 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 640391 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 640391 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 640391 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 640391 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 640391 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 640391 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-07 HS CODE - 640391 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 HS CODE - 442019 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-09 HS CODE - 442019 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146 S B DATE 2024-09-08 HS CODE - 442019 CONTAINER NUMBER FANU3091090 SEAL NO 0152111 CARRIER SEAL NO HLG8921146
2024-10-09 HLCUDE1240866665 NEWTON BUYING CORP 8626.0 kg 761510 CARTONS OF ALUMINIUM ARTWARES. PO NUMBER 3000754793 INV NO - 599 INVOICE DATE S BILL NO. - 3259777 S B DATE 2016-08-24 HS CODE - 761510 READYMADE GARMENTS INVOICE NO. NCL/2024/111 DT. 12.08.2024 PO NO.3000803561 CP06735 I & T TOTAL QTY. 2397.SET TOTAL PKG. 371.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/111 DT. 12.08.2024 PO NO.3000803561 CP06735 I & T TOTAL QTY. 2397.SET TOTAL PKG. 371.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/111 DT. 12.08.2024 PO NO.3000803561 CP06735 I & T TOTAL QTY. 2397.SET TOTAL PKG. 371.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/111 DT. 12.08.2024 PO NO.3000803561 CP06735 I & T TOTAL QTY. 2397.SET TOTAL PKG. 371.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/111 DT. 12.08.2024 PO NO.3000803561 CP06735 I & T TOTAL QTY. 2397.SET TOTAL PKG. 371.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/111 DT. 12.08.2024 PO NO.3000803561 CP06735 I & T TOTAL QTY. 2397.SET TOTAL PKG. 371.BOX READYMADE GARMENTS INVOICE NO. NCL/ DT. PO NO.3000803561 CP06735I & T TOTAL QTY. 2397.SET TOTAL PKG. 371.BOX LEATHER FOOTWEAR NEUTR RM BOOTIE ZIP PO NO. - 8000683043 INV NO - 169 INVOICE DATE S BILL NO. - 3236391 S B DATE 2016-08-24 LEATHER FOOTWEAR NEUTR RM BOOTIE ZIP PO NO. - 8000683043 INV NO - 169 INVOICE DATE S BILL NO. - 3236391 S B DATE 2016-08-24 LEATHER FOOTWEAR NEUTR RM BOOTIE ZIP PO NO. - 8000683043 INV NO - 169 INVOICE DATE S BILL NO. - 3236391 S B DATE 2016-08-24 LEATHER FOOTWEAR NEUTR RM BOOTIE ZIP PO NO. - 8000683043 INV NO - 169 INVOICE DATE S BILL NO. - 3236391 S B DATE 2016-08-24 LEATHER FOOTWEAR NEUTR RM BOOTIE ZIP PO NO. - 8000683043 INV NO - 169 INVOICE DATE S BILL NO. - 3236391 S B DATE 2016-08-24 LEATHER FOOTWEAR PO NO. - 6000683040 INV NO - 177 INVOICE DATE S BILL NO. - 3236345 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683040 INV NO - 177 INVOICE DATE S BILL NO. - 3236345 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683040 INV NO - 177 INVOICE DATE S BILL NO. - 3236345 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683040 INV NO - 177 INVOICE DATE S BILL NO. - 3236345 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683040 INV NO - 177 INVOICE DATE S BILL NO. - 3236345 S B DATE 2016-08-24 HS CODE - 640391 DECORETIVE ITEMS OF FESTIVITIES PO NO. - 1000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORETIVE ITEMS OF FESTIVITIES PO NO. - 1000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORETIVE ITEMS OF FESTIVITIES PO NO. - 1000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORETIVE ITEMS OF FESTIVITIES PO NO. - 1000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OFFESTIVITIES PO NO. - 4000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OFFESTIVITIES PO NO. - 4000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OFFESTIVITIES PO NO. - 4000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OFFESTIVITIES PO NO. - 4000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 6000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 6000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 6000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 6000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 7000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 7000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 7000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 7000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 8000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 8000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 8000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 DECORATIVE ITEMS OF FESTIVITIES PO NO. - 8000032977 INV NO - 444 INVOICE DATE S BILL NO. - 3209239 S B DATE 2014-08-24 HS CODE - 950510 PAPER AND PAPERBOARD TOTAL NO OF BOXES 20 P.O NO 3000870818 INVOICE NO ............. INV NO - 0104 INVOICE DATE S BILL NO. - 2987149 ARTICLES FOR CHRITSMAS FESTIVITIES EX104 PO NO. - 1000906312 S BILL NO. - 3234868 S B DATE 2016-08-24 HS CODE - 940550 CONTAINER NUMBER UETU6738009 ARTICLES FOR CHRITSMAS FESTIVITIES EX104 PO NO. - 6000906312 S BILL NO. - 3234868 S B DATE 2016-08-24 HS CODE - 940550 CONTAINER NUMBER UETU6738009 ARTICLES FOR CHRITSMAS FESTIVITIES EX104 PO NO. - 4000906312 S BILL NO. - 3234868 S B DATE 2016-08-24 HS CODE - 940550 CONTAINER NUMBER UETU6738009 ARTICLES FOR CHRITSMAS FESTIVITIES EX104 PO NO. - 7000906312 S BILL NO. - 3234868 S B DATE 2016-08-24 HS CODE - 940550 CONTAINER NUMBER UETU6738009 ARTICLES FOR CHRITSMAS FESTIVITIES EX104 PO NO. - 8000906312 S BILL NO. - 3234868 S B DATE 2016-08-24 HS CODE - 940550 CONTAINER NUMBER UETU6738009 ARTICLES FOR CHRITSMAS FESTIVITIES PO 4000018396 INV NO - 5972 INVOICE DATE S BILL NO. - 3250350 S B DATE 2016-08-24 HS CODE - 830629 ARTICLES FOR CHRITSMAS FESTIVITIES PO 6000018396 INV NO - 5972 INVOICE DATE S BILL NO. - 3250350 S B DATE 2016-08-24 HS CODE - 830629 ARTICLES FOR CHRITSMAS FESTIVITIES PO 7000018396 INV NO - 5972 INVOICE DATE S BILL NO. - 3250350 S B DATE 2016-08-24 HS CODE - 830629 ARTICLES FOR CHRITSMAS FESTIVITIES PO 8000018396 INV NO - 5972 INVOICE DATE S BILL NO. - 3250350 S B DATE 2016-08-24 HS CODE - 830629 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 XO/B CROWN OVERSEAS O/B BRASSEX INDIA O/B NEETAS CREATION LLP O/B PACFO INTERNATIONAL O/B NEO CRAFTS IMPEX O/B FLY BY NIGHT O/B BASANT OVERSEAS HS 62092090,62042290 SB 3162331 DT 13.08.2024 HS 62092090,62042290 SB 3162331 DT 13.08.2024 HS 62092090,62042290 SB 3162331 DT 13.08.2024 HS 62092090,62042290 SB 3162331 DT 13.08.2024 HS 62092090,62042290 SB 3162331 DT 13.08.2024 HS 62092090,62042290 SB 3162331 DT 13.08.2024 INV NO - 111 INVOICE DATE S BILL NO. - 3162331 S B DATE 2013-08-24 HS CODE - 611120 620920 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 HS CODE - 640391 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 HS CODE - 640391 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 HS CODE - 640391 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 HS CODE - 640391 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 HS CODE - 640391 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 S B DATE 2006-08-24 HS CODE - 481099 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701 CONTAINER NUMBER UETU6738009 SEAL NO 0147129 CARRIER SEAL NO HLG8919701
2022-09-20 MAEU220838100 NEWTON BUYING CORP 5217.31 kg 620332 HS701890 HS630492 HS630790 1 00% POLYESTER WOVEN BOY JACKE T AEI/0283/2022-23 DATE :10. 08.2022 LC NO. DC HKH 787248 DT. 16.06.2022 DC#:892 SB NO:3463127 12/08/2022 HS CODE :62033200 - O/B AMAN EXPORTS 72 IN GLAM HEART GARLAND 30 IN PNK SEQUENCE CONE 24 IN P NK SEQUENCE CONE 18 IN PNK SE QUENCE CONE 16 5 MACRAME HEAR T RED HANGING 4 ICON MACRAME HEART GARLAND 4 ICON MACRAME HEART GARLAND 16 5 MACRAME H EART PNK HANGING 16 5 MACRAME HEART WHT HANGING 72 IN GLAM HEART GARLAND 30 IN PNK SEQ UENCE CONE 24 IN PNK SEQUENCE CONE 18 IN PNK SEQUENCE CONE 16 5 MACRAME HEART RED HANGI NG 4 ICON MACRAME HEART GARLA ND 4 ICON MACRAME HEART GARL AND 16 5 MACRAME HEART PNK HA NGING 16 5 MACRAME HEART WHT HANGING 72 IN GLAM HEART GARL AND 30 IN PNK SEQUENCE CONE 24 IN PNK SEQUENCE CONE 18 I N PNK SEQUENCE CONE 16 5 MACR AME HEART RED HANGING 4 ICON MACRAME HEART GARLAND 4 ICON MACRAME HEART GARLAND 16 5 M ACRAME HEART PNK HANGING 16 5 MACRAME HEART WHT HANGING 72 IN GLAM HEART GARLAND 30 IN PNK SEQUENCE CONE 24 IN PNK S EQUENCE CONE 18 IN PNK SEQUE NCE CONE 16 5 MACRAME HEART R ED HANGING 4 ICON MACRAME HEA RT GARLAND 4 ICON MACRAME HEA RT GARLAND 16 5 MACRAME HEART PNK HANGING 16 5 MACRAME HE ART WHT HANGING
2022-06-14 MAEU218288454 NEWTON BUYING CORP 3138.0 kg 950510 DES: ARTICLES OF CHRISTMAS PO : 3000321715 SB NO: 1149181 SB DATE: 04/05/2022 INV NO: S E/075/2022-23 CONTAINER NO:: TCNU6604575 HS CODE: 9505100 0 04/05/2022 - O/B SAINI EXP ORTS 6 IN YARN PUMPKIN OS
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DAMCO INDIA PVT LTD O/B FLY BY NIGHT URBAN ESTATE INDUSTRIAL AREA PLOT 47 SECTOR 27C