| 2024-11-23 |
HLCUDE1241018673 |
NEWTON BUYING CORP |
12371.0 kg |
732393
|
INDIAN HANDICRAFTS OF ACACIA WOOD AND CERMIC ART WARE. PO-1000094718 INV -2425124A DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 INDIAN HANDICRAFTS OF ACACIA WOOD AND CERMIC ART WARE. PO-1000094718 INV -2425124A DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 3QT COLANDER PO NO. - 1000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 INDIAN HANDICRAFT ACACIA WOOD AND CERMIC ART WARE. PO-4000094718 INV -2425124B DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 INDIAN HANDICRAFT ACACIA WOOD AND CERMIC ART WARE. PO-4000094718 INV -2425124B DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 INDIAN HANDICRAFT OF ACACIA WOOD AND CERMIC ART WARE. PO-6000094718 INV -2425124C DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 INDIAN HANDICRAFT OF ACACIA WOOD AND CERMIC ART WARE. PO-6000094718 INV -2425124C DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 INDIAN HANDICRAFTS OF ACACIA WOOD AND CERMIC ART WARE. PO-7000094718 INV -2425124 DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 INDIAN HANDICRAFTS OF ACACIA WOOD AND CERMIC ART WARE. PO-7000094718 INV -2425124 DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 INDIAN HANDICRAFTS OF ACACIA WOOD AND CERMIC ART WARE. PO-8000094718 INV -2425124E DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 INDIAN HANDICRAFTS OF ACACIA WOOD AND CERMIC ART WARE. PO-8000094718 INV -2425124E DT-28.09.2024 INV NO - 109 INVOICE DATE S BILL NO. - 4593380 3QT COLANDER PO NO. - 4000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 3QT COLANDER PO NO. - 4000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 3QT COLANDER PO NO. - 6000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 3QT COLANDER PO NO. - 6000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 3QT COLANDER PO NO. - 7000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 3QT COLANDER PO NO. - 7000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 3QT COLANDER PO NO. - 8000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 3QT COLANDER PO NO. - 8000064191 INV NO - 3134 INVOICE DATE S BILL NO. - 4598638 S B DATE 2005-10-24 HS CODE - 732393 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6553 DT. 26.09.2024 PO NO. - 1000094694 S BILL NO. - 4613193 S B DATE 2005-10-24 HS CODE - 680291 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6557 DT. 26.09.2024 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6554 DT. 26.09.2024 PO NO. - 4000094694 INV NO - 6553 INVOICE DATE S BILL NO. - 4613193 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6554 DT. 26.09.2024 PO NO. - 4000094694 INV NO - 6553 INVOICE DATE S BILL NO. - 4613193 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6555 DT. 26.09.2024 PO NO. - 6000094694 INV NO - 6553 INVOICE DATE S BILL NO. - 4613193 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6555 DT. 26.09.2024 PO NO. - 6000094694 INV NO - 6553 INVOICE DATE S BILL NO. - 4613193 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6556 DT. 26.09.2024 PO NO. - 7000094694 INV NO - 6553 INVOICE DATE S BILL NO. - 4613193 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6556 DT. 26.09.2024 PO NO. - 7000094694 INV NO - 6553 INVOICE DATE S BILL NO. - 4613193 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6557 DT. 26.09.2024 PO NO. - 8000094694 INV NO - 6553 INVOICE DATE S BILL NO. - 4613193 HANDICRAFTS OF WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 6557 DT. 26.09.2024 PO NO. - 8000094694 INV NO - 6553 INVOICE DATE S BILL NO. - 4613193 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 XO/B PHILCO INDUSTRIES O/B BKP DESIGNS S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 441990 691200 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 680291 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 680291 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 680291 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 680291 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 680291 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 680291 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 680291 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 S B DATE 2005-10-24 HS CODE - 680291 CONTAINER NUMBER FSCU8650911 SEAL NO 0152770 CARRIER SEAL NO HLG8916114 |
| 2024-11-23 |
HLCUDE1241010068 |
NEWTON BUYING CORP |
11880.0 kg |
441990
|
INDIAN HANDICRAFTS OF ACACIA WOOD ,GLASS AND IRON ART WARE. PO-1000094719 PO-4000094719 PO-6000094719 PO-7000094719 PO-8000094719 INV-2425119 DT-24.09.2024 HS CODE - 441990 CONTAINER NUMBER HAMU1840242 SEAL NO BOLT51106997 CARRIER SEAL NO HLG5943649 |
| 2024-10-29 |
HLCUDE1240940726 |
NEWTON BUYING CORP |
13219.0 kg |
630492
|
SCARVES SCARVES OF ASSORTED DESIGN & COLOURS. SCARVES SCARVES OF ASSORTED DESIGN & COLOURS. SCARVES SCARVES OF ASSORTED DESIGN & COLOURS. PILLOW PILLOW - SHELL 100% COTTON, LINING 100% POLYPROPELENE; FILLER 100% POLYESTER, FILLING 100% POLYESTER FIBRE P.O. NO 3000967038 QTY 160 PCS PILLOW PILLOW - SHELL 100% COTTON, LINING 100% POLYPROPELENE; FILLER 100% POLYESTER, FILLING 100% POLYESTER FIBRE P.O. NO 3000967038 QTY 160 PCS INDIAN HANDICRAFTS OF MABLE AND IRON ART WARE. PO-8000793821 INV-2425106B DT-09.09.2024 INV NO - 2425100 INVOICE DATE S BILL NO. - 4044594 INDIAN HANDICRAFTS OF MABLE AND IRON ART WARE. PO-8000793821 INV-2425106B DT-09.09.2024 INV NO - 2425100 INVOICE DATE S BILL NO. - 4044594 INDIAN HANDICRAFTS OF MABLE AND IRON ART WARE. PO-8000793821 INV-2425106B DT-09.09.2024 INV NO - 2425100 INVOICE DATE S BILL NO. - 4044594 TABLE RUNNER DESCRIPTION - TABLE RUNNER INVOICE NO - KNK-621/2024-25 INVOICE DATE - 23-08-2024 PO NO - 30 896420 QUANTITY - 2700 PCS HS CODE - 63049299 PILLOWS FILLING COTTON DYED P/L MADEUPS PILLOWS FILLING 100 % POLYESTER FIBER PO NO. - 3000903634 INV NO - 4682 INVOICE DATE KITCHEN TOWEL DESCRIPTION - KITCHEN TOWEL AND OVEN MITTEN INVOICE NO - KNK-622/2024-25 INVOICE DATE - 23-08-2024 PO NO - 30 880332 QUANTITY - 160 SETS DES GARLAND INVOICE SHA/24-25/279A & 30-08-2024 HS CODE 95059090 DES GARLAND PO 1000935094 & DEPT. 83 S BILL NO. - 4010885 DES GARLAND INVOICE SHA/24-25/279B & 30-08-2024 HS CODE 95059090 DES GARLAND PO 4000935094 & DEPT. 83 S BILL NO. - 4010885 DES GARLAND INVOICE SHA/24-25/279C & 30-08-2024 HS CODE 95059090 DES GARLAND PO 6000935094 & DEPT. 83 S BILL NO. - 4010885 GARLAND INVOICE SHA/24-25/279D & 30-08-2024 HS CODE 95059090 DES GARLAND PO 7000935094 & DEPT. 83 S BILL NO. - 4010885 GARLAND INVOICE SHA/24-25/279E & 30-08-2024 HS CODE 95059090 DES GARLAND PO 8000935094 & DEPT. 83 S BILL NO. - 4010885 GARLAND INVOICE SHA/24-25/280A & 30-08-2024 HS CODE 95059090 DES GARLAND PO 1000935095 & DEPT. 84 S BILL NO. - 4012026 GARLAND INVOICE SHA/24-25/280B & 30-08-2024 HS CODE 95059090 DES GARLAND PO 4000935095 & DEPT. 8 S BILL NO. - 4012026 GARLAND INVOICE SHA/24-25/280C & 30-08-2024 HS CODE 95059090 DES GARLAND PO 6000935095 & DEPT. 84 S BILL NO. - 4012026 GARLAND INVOICE SHA/24-25/280D & 30-08-2024 HS CODE 95059090 DES GARLAND PO 7000935095 & DEPT. 84 S BILL NO. - 4012026 GARLAND INVOICE SHA/24-25/280E & 30-08-2024 HS CODE 95059090 DES GARLAND PO 8000935095 & DEPT. 84 S BILL NO. - 4012026 SCARVES SCARVES OF ASSORTED DESIGN & COLOURS. PO NO. - 3000015515 INV NO - 336 INVOICE DATE S BILL NO. - 4035200 INDIAN HANDICRAFTS OF MARBLE AND IRON ART WARE.. PO-1000793821 INV -2425106A DT-09.09.2024 INV NO - 2425100 INVOICE DATE S BILL NO. - 4044594 INDIAN HANDICRAFTS OF MARBLE AND IRON ART WARE. IEC 0588006068 HS CODE- 68022190 SB 4044594 DT. 16/09/2024 INV 2425100 DT- 16/09/2024 PO NUMBER 1000793821 INDIAN HANDICRAFTS OF MARBLE AND IRON ART WARE. IEC 0588006068 HS CODE- 68022190 SB 4044594 DT. 16/09/2024 INV 2425100 DT- 16/09/2024 PO NUMBER 1000793821 INV. NO SHEPVT/2195/24-25 DT.03.08.2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 3250 INVOICE DATE S BILL NO. - 4088013 S B DATE 2024-09-17 HS CODE - 630492 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 XO/B SHAILA ANANT O/B AHUJASONS SHAWL WALE O/B INTERTIA INTERNATIONAL O/B SARITA HANDA EXPORTS O/B K AND K HOMEWARE PVT.LTD INV. NO SHEPVT/2195/24-25 DT.03.08.2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 3250 INVOICE DATE S BILL NO. - 4088013 S B DATE 2024-09-17 HS CODE - 630492 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 XO/B SHAILA ANANT O/B AHUJASONS SHAWL WALE O/B INTERTIA INTERNATIONAL O/B SARITA HANDA EXPORTS O/B K AND K HOMEWARE PVT.LTD S B DATE 2024-09-16 HS CODE - 680291 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-16 HS CODE - 680291 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-16 HS CODE - 680291 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 PO NO. - 3000896420 S BILL NO. - 4144457 S B DATE 2024-09-19 HS CODE - 630251 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S BILL NO. - 4048950 S B DATE 2024-09-16 HS CODE - 940490 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 HS CODE - 63049999,63049260, 62160010 PO NO. - 3000880332 S BILL NO. - 4144457 S B DATE 2024-09-19 HS CODE - 630291 630492 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 630790 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 630790 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 630790 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 630790 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 630790 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 442011 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 442011 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 442011 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 442011 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-14 HS CODE - 442011 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-16 HS CODE - 621420 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 S B DATE 2024-09-16 HS CODE - 680291 CONTAINER NUMBER BMOU6697091 SEAL NO 0152312 CARRIER SEAL NO HLG8920340 PO NUMBER 8000793821 TOTAL GROSS WEIGHT 7965.000 KGS TOTAL NET WEIGHT 7221.600 KGS TOTAL CARTON 354 CTN PO NUMBER 8000793821 TOTAL GROSS WEIGHT 7965.000 KGS TOTAL NET WEIGHT 7221.600 KGS TOTAL CARTON 354 CTN |
| 2024-10-14 |
HLCUDE12408AVHK6 |
NEWTON BUYING CORP |
7321.0 kg |
680291
|
INDIAN HANDICRAFTS INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS MARBLE IRON AND STEEL ART WARES. PO -6000793822 INV-2425079A DT-17.08.2024 HS CODE - 680291 CONTAINER NUMBER TLLU5341201 SEAL NO BOLT51106993 CARRIER SEAL NO HLG5945505 |
| 2024-10-14 |
HLCUDE12408ASFI2 |
NEWTON BUYING CORP |
14460.0 kg |
680291
|
INDIAN HANDICRAFTS OF ACACIA WOOD GLASS MARBLE IRON AND STEEL ART WARES. PO- 100073822 INV 2425078A DT-17.08.2024 PO-4000793822 INV -2425078B DT-17.08.2024 PO NO. - 1000793822 4000793822 HS CODE - 680291 CONTAINER NUMBER FANU1033026 SEAL NO BOLT51106991 CARRIER SEAL NO HLG5945626 |
| 2024-09-28 |
HLCUDE1240840995 |
NEWTON BUYING CORP |
2730.0 kg |
680291
|
INDIAN HANDICRAFTS OF MARBLE AND STEEL ARTWARE. P O NO.- 3000824895 INVOICE NO.- 2425060 DTD.- 29-07-2024 HS CODE - 680291 CONTAINER NUMBER TCLU8937670 SEAL NO BOLT51106988 CARRIER SEAL NO HLG5948205 |
| 2024-07-04 |
HLCUDE1240561042 |
NEWTON BUYING CORP |
13140.0 kg |
441990
|
INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000744763, 4000744763, 6000744763, 7000744763, 8000744763, INVOICE NO.- 2425012 DTD.- 18-05-2024 INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO.- 1000744764, 4000744764, 6000744764, 7000744764, 8000744764, INVOICE NO.- 2425012 DTD.- 18-05-2024 HS CODE - 441990 CONTAINER NUMBER FANU3559426 SEAL NO BOLT51106978 CARRIER SEAL NO HLG5949213 |
| 2024-06-09 |
DLPDSJDH00149004 |
UMA ENTERPRISES INC |
6533.0 kg |
732490
|
INDIAN HANDICRAFTS OF ALUMINIUM, IRON, MANGO WOOD, ROPE, STEEL, BRASS, GLASS, MARBLE, PLASTIC AND MDD ART WARE |
| 2024-05-08 |
CMDUCAD0735539 |
NEWTON BUYING CORP |
11080.0 kg |
441920
|
INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 4000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 6000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 7000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 8000601750 INVOICE NO.- 2324210 DTD.- 16-03-2024 HS CODE - 441920 CONTAINER NUMBER: CMAU7350330 SEAL NO: BOLT50593059 CARRIER SEAL NO: R2371840 TOTAL PKGS 720 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0734CAD0735539 |
| 2024-05-08 |
CMDUCAD0735056 |
NEWTON BUYING CORP |
9640.0 kg |
441990
|
441990 (HS) INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 1000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 4000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 6000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 7000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, CERAMIC AND IRON ARTWARE. P O NO.- 8000601749 INVOICE NO.- 2324212 DTD.- 18-03-2024 HS CODE - 441990 CONTAINER NUMBER: TCKU6483313 SEAL NO: R2371802 SEAL NO 2: BOLT50593060 TOTAL PKGS 720 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735 |
| 2024-04-01 |
HLCUDE1240219779 |
NEWTON BUYING CORP |
2403.0 kg |
441920
|
INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 4000484075 INVOICE NO.- 2324180 DTD.- 27-01-2024 HS CODE - 441920 CONTAINER NUMBER HLBU2538725 SEAL NO 0120270 CARRIER SEAL NO HLG5943204 |
| 2024-03-22 |
HLCUDE1240227122 |
NEWTON BUYING CORP |
7560.0 kg |
441990
|
INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 1000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 4000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 6000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 7000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 8000484074 INVOICE NO.- 2324173 DTD.- 27-01-2024 HS CODE - 441990 CONTAINER NUMBER DFSU6323405 SEAL NO HLG5943230 |
| 2024-03-22 |
CMDUCAD0727675 |
NEWTON BUYING CORP |
15877.0 kg |
441920
|
441920 (HS) INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000484075 INVOICE NO.- 2324179 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 6000484075 INVOICE NO.- 2324179 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 7000484075 INVOICE NO.- 2324179 DTD.- 27-01-2024 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 8000484075 INVOICE NO.- 2324179 DTD.- 27-01-2024 HS CODE - 441920 CONTAINER NUMBER: SEKU4521931 SEAL NO: BOLT50593056 CARRIER SEAL NO: R2529651 TOTAL PKGS 1804 PK FREIGHT COLLECT |
| 2024-02-21 |
HLCUDE1240118968 |
NEWTON BUYING CORP |
12833.0 kg |
701349
|
INDIAN HANDICRAFTS ACACIA WOOD INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 6000450075 INVOICE NO.- 2324155A DTD.-01-01-2024 INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 7000450075 INVOICE NO.- 2324155B DTD.-01-01-2024 INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 8000450075 INVOICE NO.- 2324155C DTD.-01-01-2024 HS CODE - 701349 CONTAINER NUMBER HLXU8132915 SEAL NO BOLT50593051 CARRIER SEAL NO HLG5948965 |
| 2024-02-15 |
HLCUDE1240106966 |
NEWTON BUYING CORP |
9308.0 kg |
701349
|
INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000450075 INVOICE NO.- 2324153A DTD.- 01-01-2024 INDIAN HANDICRAFTS ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 4000450075 INVOICE NO.- 2324153B DTD.- 01-01-2024 HS CODE - 701349 CONTAINER NUMBER FSCU7180074 SEAL NO BOLT50593052 CARRIER SEAL NO HLG5948798 |
| 2024-01-23 |
HLCUDE1231202789 |
NEWTON BUYING CORP |
4860.0 kg |
441990
|
INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 1000380651 INVOICE NO.- 2324135A DTD- 01-12-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 4000380651 INVOICE NO.- 2324135B DTD- 01-12-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 6000380651 INVOICE NO.- 2324135C DTD- 01-12-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 7000380651 INVOICE NO.- 2324135D DTD- 01-12-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND STEEL ARTWARE. P O NO.- 8000380651 INVOICE NO.- 2324135E DTD- 01-12-2023 HS CODE - 441990 CONTAINER NUMBER HLBU2896056 SEAL NO HLG5946181 CARRIER SEAL NO BOLT50593049 |
| 2024-01-21 |
MAEU233937651 |
NEWTON BUYING CORP |
10799.76 kg |
441920
|
INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARE. P O NO.- 1000380649 INVOICE NO.- 2324131A DTD.- 25-11-202 3 INDIAN HANDICRAFTS OF ACAC IA WOOD, GLASS AND IRON ARTWA RE. P O NO.- 4000380649 INVO ICE NO.- 2324131B DTD.- 25-11 -2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON A RTWARE. P O NO.- 6000380649 INVOICE NO.- 2324131C DTD.- 2 5-11-2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IR ON ARTWARE. P O NO.- 70003806 49 INVOICE NO.- 2324131D DTD. - 25-11-2023 INDIAN HANDICR AFTS OF ACACIA WOOD, GLASS AN D IRON ARTWARE. P O NO.- 8000 380649 INVOICE NO.- 2324131E DTD.- 25-11-2023 HS CODE - 441920 CONTAINER NUMBER: MRSU 5895076 SEAL NO: BOLT50593048 CARRIER SEAL NO: MLIN0806712 |
| 2024-01-17 |
HLCUDE1231158405 |
NEWTON BUYING CORP |
7020.0 kg |
732399
|
INDIAN HANDICRAFTS OF IRON INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 1000380648 INVOICE NO.- 2324130A DTD- 25-11-2023 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 4000380648 INVOICE NO.- 2324130B DTD- 25-11-2023 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 6000380648 INVOICE NO.- 2324130C DTD- 25-11-2023 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 7000380648 INVOICE NO.- 2324130D DTD- 25-11-2023 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARE. P O NO.- 8000380648 INVOICE NO.- 2324130E DTD- 25-11-2023 HS CODE - 732399 CONTAINER NUMBER FANU3063992 SEAL NO BOLT50593047 CARRIER SEAL NO HLG5948288 |
| 2024-01-12 |
MAEU233860342 |
NEWTON BUYING CORP |
2699.83 kg |
441990
|
INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO .- 10003 80647 INVOICE NO.- 2324128A D TD.- 25-11-2023 INDIAN HAND ICRAFTS OF ACACIA WOOD ARTWAR E. P O NO .- 4000380647 INVO ICE NO.- 2324128B DTD.- 25-11 -2023 INDIAN HANDICRAFTS OF ACACIA WOOD ARTWARE. P O NO .- 6000380647 INVOICE NO.- 23 24128C DTD.- 25-11-2023 IND IAN HANDICRAFTS OF ACACIA WOO D ARTWARE. P O NO .- 70003806 47 INVOICE NO.- 2324128D DTD. - 25-11-2023 INDIAN HANDICR AFTS OF ACACIA WOOD ARTWARE. P O NO .- 8000380647 INVOICE NO.- 2324128E DTD.- 25-11-20 23 HS CODE - 441990 CONTAIN ER NUMBER: MRSU3273828 SEAL N O: MLIN0806670 CARRIER SEAL NO: |
| 2023-12-08 |
HLCUDE1231049849 |
NEWTON BUYING CORP |
10080.0 kg |
970190
|
INDIAN HANDICRAFTS OF ACACIA WOOD INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 1000301050 INV. NO. 2324098 DTD. 20.10.2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 4000301050 INV. NO. 2324098 DTD. 20.10.2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 6000301050 INV. NO. 2324098 DTD. 20.10.2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 7000301050 INV. NO. 2324098 DTD. 20.10.2023 INDIAN HANDICRAFTS OF ACACIA WOOD, GLASS AND IRON ARTWARES. P O NO. 8000301050 INV. NO. 2324098 DTD. 20.10.2023 CONTAINER NUMBER FFAU1241242 SEAL NO.1 HLG5952242 SEAL NO.2 BOLT50593043 |
| 2023-12-08 |
HLCUDE1231050014 |
NEWTON BUYING CORP |
4950.0 kg |
732399
|
INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 1000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 4000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 6000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 7000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE. P O NO.- 8000301049 INVOICE NO.- 2324100 DTD.- 20-10-2023 HS CODE - 732399 CONTAINER NUMBER FANU1061136 SEAL NO BOLT50593044 CARRIER SEAL NO HLG5952193 |
| 2023-08-26 |
DLPDSJDH00115832 |
UMA ENTERPRISES INC |
2653.0 kg |
970190
|
INDIAN HANDICRAFTS OF ALUMINIUM, ROPE, STEEL,BRASS, IRON AND PLASTIC ARTWARES |
| 2023-07-03 |
MAEU227436529 |
NEWTON BUYING CORP |
13572.17 kg |
732690
|
DESCRIPTION OF GOODS. INDIAN HANDICRAFTS OF ACACIA WOOD & IRON ARTWARES. HS CODE- 732 69099, 44219990 IEC# 05880 06068 SB- 1061752 DT 16/05/ 2023 INV. NO - 2324039 DT- 16-MAY-2023 PO NUMBER- 10 84 3879 CARTONS- 258.00 QUANTI TY- 1806 GR WT- 2515.500 NT WT- 1821.480 PO NUMBER- 40 8 43879 CARTONS- 276.00 QUANT ITY- 1932 GR WT- 2691.000 NT WT- 1948.560 PO NUMBER- 60 843879 CARTONS- 233.00 QUAN TITY- 1631 GR WT- 2271.750 N T WT- 1644.980 PO NUMBER- 70 843879 CARTONS- 370.00 QUA NTITY- 2590 GR WT- 3607.500 NT WT- 2612.200 PO NUMBER- 8 0 843879 CARTONS- 255.00 Q UANTITY- 1785 GR WT- 2486.250 NT WT- 1800.300 DESCRIPTION OF GOODS. INDIAN HANDICRAFT S OF ACACIA WOOD & IRON ARTWA RES. HS CODE- 73269099, 44 219990 IEC# 0588006068 SB- 1061752 DT 16/05/2023 INV. NO - 2324039 DT- 16-MAY-20 23 PO NUMBER- 10 843879 CART ONS- 258.00 QUANTITY- 1806 GR WT- 2515.500 NT WT- 1821. 480 PO NUMBER- 40 843879 CAR TONS- 276.00 QUANTITY- 1932 GR WT- 2691.000 NT WT- 1948 .560 |
| 2023-06-21 |
DLPDSJDH00107700 |
UMA ENTERPRISES INC |
4483.0 kg |
392290
|
INDIAN HANDICRAFTS OF ALUMINIUM, MANGO WOOD, ROPE, IRON, GLASS & PLASTIC ART WARE |
| 2023-05-17 |
HLCUBO1230409571 |
NEWTON BUYING CORP |
10000.0 kg |
442199
|
WOOD GLASS & IRON ARTWARES DESCRIPTION OF GOODS. INDIAN HANDICRAFTS OF ACICA WOOD GLASS & IRON ARTWARES. HS CODE- 44219990, 70200090 IEC 0588006068 SB- 9131751 DT-07-APR-23 INV. NO - 2324002 DT-06/04/2023 PO NUMBER- 10 871022 CARTONS- 131.00 QUANTITY- 786 GR WT- 1310.000 NT WT- 1123.980 PO NUMBER- 40 871022 CARTONS- 323.00 QUANTITY- 1938 GR WT- 3230.000 NT WT- 2771.340 PO NUMBER- 60 871022 CARTONS- 116.00 QUANTITY- 696 GR WT- 1160.000 NT WT- 995.280 PO NUMBER- 70 871022 CARTONS- 227.00 QUANTITY- 1362 GR WT- 2270.000 NT WT- 1947.660 PO NUMBER- 80 871022 CARTONS- 203.00 QUANTITY- 1218 GR WT- 2030.000 NT WT- 1741.740 |
| 2023-04-11 |
MAEU225667688 |
NEWTON BUYING CORP |
9311.95 kg |
940490
|
HS441920 HS732399 HS830629 P ILLOW- FRONT 52% LINEN 48% CO TTON BACK 100% COTTON FILLING WITH 100% POLYESTER INV. : 1 812TJX2223 DATE.: 06.02.2023 PO.: 3000727094 QTY. : 300 PCS S.B. : DATE.: FRIGHT C OLLECT INV NO - 4758 INVOIC E DATE: S BILL NO. - 7940493 S B DATE: 2023-02-21 HS CODE - 940490 CONTAINER NUMBER: INKU6166069 SEAL NO: 0093610 CARRIER SEAL NO: MLIN0561766 -O/B KSB DESIGNS O/B FASHION ACCESSORIES O/B ANANTA EXPO RTS O/B ELITE HOME DECOR HAN DICRAFTS OF MANGO WOOD CAKE P LATE AND ACACIA WOOD BOWL PO NO. - 1000687332 INV NO - 21 69 INVOICE DATE: S BILL NO. - 8111593 S B DATE: 2023-02-2 7 HS CODE - 441920 CONTAINE R NUMBER: INKU6166069 SEAL NO : 0093610 CARRIER SEAL NO: ML IN0561766 HANDICRAFTS OF MANG O WOOD CAKE PLATE AND ACACIA WOOD BOWL PO NO. - 400068733 2 INV NO - 2169 INVOICE DATE : S BILL NO. - 8111593 S B D ATE: 2023-02-27 HS CODE - 44 1920 CONTAINER NUMBER: INKU61 66069 SEAL NO: 0093610 CARRI ER SEAL NO: MLIN0561766 HANDI CRAFTS OF MANGO WOOD CAKE PL ATE AND ACACIA WOOD BOWL PO N O. - 6000687332 INV NO - 2169 INVOICE DATE: S BILL NO. - 8111593 S B DATE: 2023-02-27 HS CODE - 441920 CONTAINER NUMBER: INKU6166069 SEAL NO: 0093610 CARRIER SEAL NO: MLIN 0561766 HANDICRAFTS OF MANGO WOOD CAKE PLATE AND ACACIA W OOD BOWL PO NO. - 7000687332 INV NO - 2169 INVOICE DATE: S BILL NO. - 8111593 S B DA TE: 2023-02-27 HS CODE - 4419 20 CONTAINER NUMBER: INKU6166 069 SEAL NO: 0093610 CARRIE R SEAL NO: MLIN0561766 HANDIC RAFTS OF MANGO WOOD CAKE PLAT E AND ACACIA WOOD BOWL PO NO. - 8000687332 INV NO - 2169 INVOICE DATE: S BILL NO. - 8 111593 S B DATE: 2023-02-27 HS CODE - 441920 CONTAINER NU MBER: INKU6166069 SEAL NO: 0 093610 CARRIER SEAL NO: MLIN0 561766 INDIAN HANDICRAFTS OF IRON AND ACACIA WOOD ARTWARES . P O NO. 1000687329 INV. N O. 2223087 DTD. 25.02.2023 I NV NO - 3076 INVOICE DATE: S BILL NO. - 8111870 S B DATE : 2023-02-28 HS CODE - 732399 CONTAINER NUMBER: INKU616606 9 SEAL NO: 0093610 CARRIER S EAL NO: MLIN0561766 INDIAN H ANDICRAFTS OF IRON AND ACACIA WOOD ARTWARES. P O NO. 40006 87329 INV. NO. 2223087 DTD. 25.02.2023 INV NO - 3076 IN VOICE DATE: S BILL NO. - 8111 870 S B DATE: 2023-02-28 HS CODE - 732399 CONTAINER NUMB ER: INKU6166069 SEAL NO: 0093 610 CARRIER SEAL NO: MLIN0561 766 INDIAN HANDICRAFTS OF IRO N AND ACACIA WOOD ARTWARES. P O NO. 6000687329 INV. NO. 2223087 DTD. 25.02.2023 INV NO - 3076 INVOICE DATE: S B ILL NO. - 8111870 S B DATE: 2 023-02-28 HS CODE - 732399 C ONTAINER NUMBER: INKU6166069 SEAL NO: 0093610 CARRIER SEA L NO: MLIN0561766 INDIAN HAND ICRAFTS OF IRON AND ACACIA WO OD ARTWARES. P O NO. 70006873 29 INV. NO. 2223087 DTD. 25 .02.2023 INV NO - 3076 INVOI CE DATE: S BILL NO. - 8111870 S B DATE: 2023-02-28 HS CO DE - 732399 CONTAINER NUMBER: INKU6166069 SEAL NO: 0093610 CARRIER SEAL NO: MLIN0561766 INDIAN HANDICRAFTS OF IRON A ND ACACIA WOOD ARTWARES. P O NO. 8000687329 INV. NO. 222 3087 DTD. 25.02.2023 INV NO - 3076 INVOICE DATE: S BILL NO. - 8111870 S B DATE: 2023 -02-28 HS CODE - 732399 CONT AINER NUMBER: INKU6166069 SE AL NO: 0093610 CARRIER SEAL N O: MLIN0561766 35 CARTONS CON TAINING ARTISTICS HANDICRAFT OF ALUMINIUM ARTWARES INV N O: 0122/22-23 DT: 18.02.2023 HS CODE: 76169990 PO NO. - 3000795215 S BILL NO. - 8121 546 S B DATE: 2023-02-28 HS CODE - 830629 CONTAINER NUMBE R: INKU6166069 SEAL NO: 00936 10 CARRIER SEAL NO: MLIN0561 766 FILLED PILLOW-SHELL- 100 % COTTON, LINING-100% POLYPR OPYLENE, FILLING-100% POLYEST ER FIBER. PO#30-824425 DT: 0 8/02/2023 INVOICE NO.EHD/979/ 2022-23 SB NO. STYLE NO. 2010 877A, 2010877B HS CODE: 9404 9000 QTY-240 SET PO NO. - 3 000824425 S BILL NO. - 812524 9 S B DATE: 2023-02-28 HS CO DE - 940490 CONTAINER NUMBER : INKU6166069 SEAL NO: 009361 0 CARRIER SEAL NO: MLIN056176 6 |
| 2023-03-16 |
DLPDSJDH00097922 |
UMA ENTERPRISES INC |
2090.0 kg |
732490
|
INDIAN HANDICRAFTS OF ALUMINIUM,STEEL, BRASS & IRON ART WARE |
| 2022-12-30 |
DLPDSJDH00091826 |
UMA ENTERPRISES INC |
1849.0 kg |
732490
|
INDIAN HANDICRAFTS OF ALUMINIUM& IRON ART WARE |
| 2022-12-07 |
DLPDSJDH00088903 |
UMA ENTERPRISES INC |
1774.0 kg |
732490
|
INDIAN HANDICRAFTS OF ALUMINIUM& IRON ART WARE |
| 2022-05-25 |
DLPDSJDH00069690 |
UMA ENTERPRISES INC |
4955.0 kg |
732490
|
INDIAN HANDICRAFTS OF ALUMINIUM,IRON, GLASS AND MARBLE ART WARE |
| 2022-05-25 |
DLPDSJDH00070361 |
UMA ENTERPRISES INC |
7099.0 kg |
732490
|
INDIAN HANDICRAFTS OF ALUMINIUM,IRON, STEEL, BRASS, MANGO WOOD &MARBLE ART WARE |
| 2022-04-07 |
MEDUI7117167 |
HOME GOODS MERCHANDISING |
9900.0 kg |
732690
|
SIX HUNDRED CARTONS ONLY I NDIAN HANDICRAFTS OF IRON & MANGO WOOD ART WARE. HS CODE- 73269099 IEC# 058800 6068 SB# 8353347 DT. 19/02 /2022 INV# 2122164 DT- 0 2/02/2022 PO NUMBER - 10 1 94408 CARTONS- 126.00 QUAN TITY- 1008 GR WT- 2079.00 0 NT WT - 1586.340 CBM - 13. 717 PO NUMBER - 20 194 408 CARTONS- 162.00 QU ANTI TY- 1296 GR WT- 2673.000 NT WT - 2039 .580 CBM - 17.636 PO NUMBER - 50 1944 08 CAR TONS- 126.00 QUANT ITY- 1008 GR WT- 2079.00 0 NT WT - 1586.340 CBM - 1 3.717 PO NUMBER - 60 19440 8 CARTONS- 102.00 QUANTI TY- 81 6 GR WT- 1683.000 N T WT - 1284.180 CBM - 1 1 .104 PO NUMBER - 70 19440 8 CARTONS- 84.00 QUANTITY- 672 GR WT- 1386.000 NT W T - 1057 .560 CBM - 9.145 TTL NET WT: 7,554.000 KGS |
| 2022-04-07 |
MEDUI7117282 |
HOME GOODS MERCHANDISING |
6900.0 kg |
732690
|
SIX HUNDRED CARTONS ONLY I NDIAN HANDICRAFTS OF ACACI A WOOD, IRON, ROPE & MANGO WOOD ART WARE. HS CODE- 7 3269099, 44219190 IEC# 058 8006068 SB# 8356030 DT. 19 /02/2022 INV# 2122 165 DT - 02/02/2022 PO NUMBER - 1 0 194396 C ARTONS- 114.00 QUANTITY- 798 GR WT- 1311 .0 00 NT WT - 967.860 CBM - 12.496 PO NUMBER - 2 0 19 4396 CARTONS- 120.00 QUAN TITY- 840 GR WT- 1380.000 NT WT - 1018.800 CBM - 1 3.154 PO NUMBER - 30 19439 6 CARTONS- 72.00 QUANT ITY - 504 GR WT- 828.000 N T WT - 611. 280 CBM - 7.892 PO NUMBER - 40 19439 6 CARTO NS- 90.00 QUANTITY- 630 GR WT- 1035.000 NT W T - 1035.000 CBM - 9.865 PO NUMBER - 70 194 396 CART ONS- 204.00 QUANTITY- 1428 GR WT- 2 346.000 NT WT - 1731.960 CBM - 22.362 TT L NET WT-5,094.000 KGS |
| 2022-02-04 |
DLPDSJDH00058813 |
UMA ENTERPRISES INC |
8426.0 kg |
970190
|
INDIAN HANDICRAFTS OF ALUMINIUM, IRON, WOOD 7MARBLE ARTWARES |
| 2022-01-13 |
DLPDSJDH00060652 |
UMA ENTERPRISES INC |
3994.0 kg |
830242
|
FURNITURE ARTICLES OF ALUMINIUM IRON & MARBLEARTWARES |
| 2021-12-22 |
DLPDSJDH00056990 |
UMA ENTERPRISES INC |
8232.0 kg |
970190
|
INDIAN HANDICRAFTS OF ALUMINIUM, IRON, MANG O WOOD, GLASS, MARBLE & MDF ARTWARES |