| 2024-12-09 |
HLCUDE1241010108 |
NEWTON BUYING CORP |
4212.0 kg |
732393
|
HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 845 TO 849 PO NO 10/40/60/70/8000094732 TOTAL CTNS 1080 TOTAL PCS 2160 PO NO. - 1000094732 4000094732 6000094732 7000094732 8000094732 HS CODE - 732393 CONTAINER NUMBER HLXU8361594 SEAL NO CARRIER SEAL NO HLG5943676 |
| 2024-12-09 |
HLCUDE1241010236 |
NEWTON BUYING CORP |
9130.0 kg |
441920
|
HANDICRAFTS OF IRON HANDICRAFTS OF IRON AND MANGO WOOD INV NO 872 TO 876 PO NO 10/40/60/70/8000094735 TOTAL CTNS 2880 TOTAL PCS 8640 PO NO. - 1000094735 4000094735 6000094735 7000094735 8000094735 HS CODE - 441920 CONTAINER NUMBER CAIU7937915 SEAL NO CARRIER SEAL NO HLG5943625 |
| 2024-11-25 |
HLCUDE1241065644 |
NEWTON BUYING CORP |
3800.0 kg |
701349
|
HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM,BRASS,GLASS AND IRON INV NO 866 867 PO NO 70/8000094660 TOTAL CTNS 1743 TOTAL PCS 1743 PO NO. - 7000094660 8000094660 HS CODE - 701349 CONTAINER NUMBER HLXU8438253 SEAL NO CARRIER SEAL NO HLG5943704 |
| 2024-11-25 |
HLCUDE1241005150 |
NEWTON BUYING CORP |
4048.0 kg |
701349
|
HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM,BRASS,GLASS AND IRON INV NO 866 867 PO NO 10/40/6000094660 TOTAL CTNS 1857 TOTAL PCS 1857 PO NO. - 1000094660 4000094660 6000094660 HS CODE - 701349 CONTAINER NUMBER UASU1017007 SEAL NO CARRIER SEAL NO HLG5943700 |
| 2024-11-25 |
HLCUDE1241010310 |
NEWTON BUYING CORP |
7632.0 kg |
701349
|
HANDICRAFTS OF MANGO WOOD INV NO 882 TO 886 892 TO 896 PO NO 10/40/60/70/8000094734 10/4 0/60/70/8000094733 TOTAL CTNS 3600 TOTAL PCS 7200 PO NO. - 1000094733 1000094734 4000094733 4000094734 6000094733 6000094734 7000094733 7000094734 8000094733 8000094734 HS CODE - 701349 CONTAINER NUMBER GESU6407195 CARRIER SEAL NO HLG5943680 |
| 2024-11-09 |
HLCUDE1240940346 |
NEWTON BUYING CORP |
3723.0 kg |
482390
|
PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES EI-19018 PO NO. - 3000804767 INV NO - 3919 INVOICE DATE S BILL NO. - 3847659 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES EI-19018 PO NO. - 3000804767 INV NO - 3919 INVOICE DATE S BILL NO. - 3847659 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES EI-19018 PO NO. - 3000804767 INV NO - 3919 INVOICE DATE S BILL NO. - 3847659 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES EI-19018 PO NO. - 3000804767 INV NO - 3919 INVOICE DATE S BILL NO. - 3847659 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 636 PO NO 1000023961 TOTAL CTNS 144 TOTAL PCS 288 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 637 PO NO 4000023961 TOTAL CTNS 140 TOTAL PCS 280 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 638 PO NO 6000023961 TOTAL CTNS 99 TOTAL PCS 198 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 639 PO NO 7000023961 TOTAL CTNS 217 TOTAL PCS 434 S B DATE 2009-09-24 HS CODE - 482390 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 XO/B SEET KAMAL PVT LTD S B DATE 2009-09-24 HS CODE - 482390 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 XO/B SEET KAMAL PVT LTD S B DATE 2009-09-24 HS CODE - 482390 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 XO/B SEET KAMAL PVT LTD S B DATE 2009-09-24 HS CODE - 482390 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 XO/B SEET KAMAL PVT LTD S BILL NO. - 3726190 S B DATE 2003-09-24 HS CODE - 732393 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 INV NO - 144 INVOICE DATE S BILL NO. - 3726190 S B DATE 2003-09-24 HS CODE - 732393 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 INV NO - 144 INVOICE DATE S BILL NO. - 3726190 S B DATE 2003-09-24 HS CODE - 732393 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 INV NO - 144 INVOICE DATE S BILL NO. - 3726190 S B DATE 2003-09-24 HS CODE - 732393 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 |
| 2024-11-09 |
HLCUDE1240941170 |
NEWTON BUYING CORP |
4494.0 kg |
940490
|
SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 1000762271 INV NO 452 PCS 152 CARTONS 76 S BILL NO. - 4172679 HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 2000762271 INV NO 453 PCS 122 CARTONS 61 PO NO. - 4000762271 HAND TUFTED POLYESTER CARPET PO NO. - 1000982283 INV NO - 981 INVOICE DATE S BILL NO. - 3973130 S B DATE 2024-09-13 HS CODE - 940490 HAND TUFTED POLYESTER CARPET PO NO. - 1000982283 INV NO - 981 INVOICE DATE S BILL NO. - 3973130 S B DATE 2024-09-13 HS CODE - 940490 HAND TUFTED POLYESTER CARPETS PO NO. - 4000982283 INV NO - 981 INVOICE DATE S BILL NO. - 3973130 S B DATE 2024-09-13 HS CODE - 940490 HAND TUFTED POLYESTER CARPETS PO NO. - 4000982283 INV NO - 981 INVOICE DATE S BILL NO. - 3973130 S B DATE 2024-09-13 HS CODE - 940490 HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 6000762271 INV NO 454 PCS 94 CARTONS 47 INV NO - 452 HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 7000762271 INV NO 455 PCS 194 CARTONS 97 INV NO - 452 HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 8000762271 INV NO 456 PCS 158 CARTONS 79 INV NO - 452 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S B DATE 2024-09-19 HS CODE - 732393 XO/B CHAMPO CARPETS O/B RAKHEJA ENTERPRISES INV NO - 452 INVOICE DATE S BILL NO. - 4172679 S B DATE 2024-09-19 HS CODE - 732393 INVOICE DATE S BILL NO. - 4172679 S B DATE 2024-09-19 HS CODE - 732393 INVOICE DATE S BILL NO. - 4172679 S B DATE 2024-09-19 HS CODE - 732393 INVOICE DATE S BILL NO. - 4172679 S B DATE 2024-09-19 HS CODE - 732393 |
| 2024-10-29 |
HLCUDE1240940832 |
NEWTON BUYING CORP |
9456.0 kg |
732393
|
HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 1000023959 INV NO 662 CARTONS 297 PCS 236 , 716 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 4000023959 INV NO 663 CARTONS 294 PCS 236 , 704 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 4000023959 INV NO 663 CARTONS 294 PCS 236 , 704 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 6000023959 INV NO 664 CARTONS 294 PCS 166 , 496SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 6000023959 INV NO 664 CARTONS 294 PCS 166 , 496SETS HANDICRAFTS OF S. STEEL DESCRIPTION HANDICRAFTS OF S. STEEL & MANGO WOOD ARTWARES SECOND NOTIFY THE TJX COMPANIES INC EXPEDITORS INTERNATIONAL TJX ENTRY HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 7000023959 INV NO 665 CARTONS 452 PCS 362 , 1084 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 7000023959 INV NO 665 CARTONS 452 PCS 362 , 1084 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 8000023959 INV NO 666 CARTONS 250 PCS 200, 600 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 8000023959 INV NO 666 CARTONS 250 PCS 200, 600 SETS HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 1000023968 INV NO 579 CARTONS 285 PCS 1140 HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD, GLASS & IRON ARTWARES SECOND NOTIFY THE TJX COMPANIES INC EXPEDITORS INTERNATIONAL TJX HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 710 PO NO 1000023960 TOTAL CTNS 215 TOTAL PCS 430 HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 711 PO NO 4000023960 TOTAL CTNS 211 TOTAL PCS 422 HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 712 PO NO 6000023960 TOTAL CTNS 149 TOTAL PCS 298 HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 713 PO NO 7000023960 TOTAL CTNS 325 TOTAL PCS 650 HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 714 PO NO 5000023960 TOTAL CTNS 180 TOTAL PCS 360 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 4000023968 INV NO 580 CARTONS 282 PCS 1128 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 4000023968 INV NO 580 CARTONS 282 PCS 1128 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 6000023968 INV NO 581 CARTONS 199 PCS 769 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 6000023968 INV NO 581 CARTONS 199 PCS 769 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 7000023968 INV NO 582 CARTONS 434 PCS 1736 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 7000023968 INV NO 582 CARTONS 434 PCS 1736 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 8000023968 INV NO 583 CARTONS 240 PCS 960 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 8000023968 INV NO 583 CARTONS 240 PCS 960 S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 TEAM 5757 WEST CENTURY BLBD 2ND FLOOR LOS ANGELES,CA90045,USA SHIPPING BILL NO. 4172708 DATED 19.09.2024 HS CODE 73269099 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 ENTRY TEAM 5757 WEST CENTURY BLBD 2ND FLOOR LOS ANGELES,CA90045,USA SHIPPING BILL NO. 4104578 DATED 18.09.2024 HS CODE 44219990 S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 710 INVOICE DATE S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 710 INVOICE DATE S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 710 INVOICE DATE S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 PO NO. - 8000023960 INV NO - 710 INVOICE DATE S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 |
| 2024-10-14 |
HLCUDE1240840410 |
NEWTON BUYING CORP |
9450.0 kg |
441920
|
IRON AND MANGO WOOD ARTWARES HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES INV NO 407 TO 411 PO NO 10/40/60/70/8000939472 TOTAL CTNS 612 TOTAL PCS 8568 PO NO. - 1000939472 4000939472 6000939472 7000939472 8000939472 HS CODE - 441920 CONTAINER NUMBER HLXU8149097 SEAL NO CARRIER SEAL NO HLG5948155 |
| 2024-10-09 |
HLCUDE1240840400 |
NEWTON BUYING CORP |
1476.0 kg |
701349
|
HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS AND ALUMINIUM ARTWARES INV NO 389 TO 392 PO NO 10/40/70/8000926521 TOTAL CTNS 720 TOTAL PCS 720 PO NO. - 1000926521 4000926521 7000926521 8000926521 HS CODE - 701349 CONTAINER NUMBER HLBU2598112 SEAL NO CARRIER SEAL NO HLG5948153 |
| 2024-04-01 |
HLCUDE1240219819 |
NEWTON BUYING CORP |
9979.0 kg |
441920
|
HANDICRAFTS OF IRON AND MANGO WOOD HANDICRAFTS OF IRON AND MANGO WOOD INV NO 686 TO 696 PO NO 10/40/60/70/8000484079 10/4 0/60/70/8000484080 TOTAL CTNS 2220 TOTAL PCS 8640 PO NO. - 1000484079 1000484080 4000484079 4000484080 6000484079 6000484080 7000484079 7000484080 8000484079 8000484080 HS CODE - 441920 CONTAINER NUMBER FSCU7151923 SEAL NO CARRIER SEAL NO HLG5943203 |
| 2024-03-27 |
HLCUDE1240193541 |
NEWTON BUYING CORP |
2909.0 kg |
442199
|
HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD W/IRON ARTWARES INVOICE NO. 635/92/24 & DT 02.01.2024 PO NO 1000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 92 CTNS TOTAL PCS 184 PCS INVOICE NO. 636/123/24 & DT 02.01.2024 PO NO 4000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 123 CTNS TOTAL PCS 246 PCS INVOICE NO. 637/105/24 & DT 02.01.2024 PO NO 6000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 105 CTNS TOTAL P105 210 PCS INVOICE NO. 638/192/24 & DT 02.01.2024 PO NO 7000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 192 CTNS TOTAL PCS 384 PCS INVOICE NO. 639/208/24 & DT 02.01.2024 PO NO 8000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 208 CTNS TOTAL PCS 416 PCS H.S. CODE 44219990 |
| 2024-03-15 |
MAEU234988714 |
NEWTON BUYING CORP |
7977.92 kg |
441920
|
HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES INV NO:569 TO 573 PO NO:1000396865,4000396 865,60003 96865,7000396865,8 000396865 TOTAL CTNS:2600 TO TAL PCS:8320 HS CODE - 441920 CONTAINER NUMBER: MRKU206007 0 SEAL NO: CARRIER SEAL NO: MLIN1389695 S. BILL NO: 6818 460 & DT: 17.01.2024 H.S. CO DE: 44219990, 73269099 |
| 2024-03-15 |
MAEU234992436 |
NEWTON BUYING CORP |
3455.98 kg |
441920
|
HANDICRAFTS OF MANGO WOOD ART WARES INV NO:556 TO 560 PO N O:10/40/60/70/8000450077 TOTA L CTNS:450 TOTAL PCS:3600 P O NO. - 1000450077 4000450077 6000450077 7000450077 800 0450077 HS CODE - 441920 CON TAINER NUMBER: CIPU5119854 SE AL NO: CARRIER SEAL NO: MLIN1 389698 S. BILL NO: 6828923 & DT: 18.01.2024 H.S. CODE: 4 4219990 |
| 2024-02-21 |
HLCUDE1231228894 |
NEWTON BUYING CORP |
5940.0 kg |
702000
|
GLASS ARTWARES 1980 CARTONS DESCRIPTION HANDICRAFTS OF GLASS ARTWARES W/MANGO WOOD INVOICE NO. 526/406/23 & DT 25.11.2023 PO NO 1000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 406 CTNS TOTAL PCS 406 PCS INVOICE NO. 527/347/23 & DT 25.11.2023 PO NO 4000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 347 CTNS TOTAL PCS 347 PCS INVOICE NO. 528/995/23 & DT 25.11.2023 PO NO 7000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 995 CTNS TOTAL PCS 995 PCS INVOICE NO. 529/197/23 & DT 25.11.2023 PO NO 6000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 197 CTNS TOTAL PCS 197 PCS INVOICE NO. 530/35/23 & DT 25.11.2023 PO NO 8000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 35 CTNS TOTAL PCS 35 PCS H.S. CODE 70200090 FREIGHT COLLECT |
| 2024-02-01 |
HLCUDE1231205882 |
NEWTON BUYING CORP |
7458.0 kg |
442199
|
HANDICRAFTS OF MANGO WOOD ARTWARES DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO. 508/54/23 & DT 21.11.2023 PO NO 1000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 54 CTNS TOTAL PCS 648 PCS INVOICE NO. 509/42/23 & DT 21.11.2023 PO NO 4000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 42 CTNS TOTAL PCS 504 PCS INVOICE NO. 510/25/23 & DT 21.11.2023 PO NO 6000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 25 CTNS TOTAL PCS 300 PCS INVOICE NO. 511/86/23 & DT 21.11.2023 PO NO 7000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 86 CTNS TOTAL PCS 1032 PCS INVOICE NO. 512/33/23 & DT 21.11.2023 PO NO 8000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 33 CTNS TOTAL PCS 396 PCS INVOICE NO. 513/114/23 & DT 21.11.2023 PO NO 1000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 114 CTNS TOTAL PCS 912 PCS INVOICE NO. 514/129/23 & DT 21.11.2023 PO NO 4000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 129 CTNS TOTAL PCS 1032 PCS INVOICE NO. 515/57/23 & DT 21.11.2023 PO NO 6000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 57 CTNS TOTAL PCS 456 PCS INVOICE NO. 516/145/23 & DT 21.11.2023 PO NO 7000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 145 CTNS TOTAL PCS 1160 PCS INVOICE NO. 517/95/23 & DT 21.11.2023 PO NO 8000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 95 CTNS TOTAL PCS 760 PCS H.S. CODE 44219990 CONTAINER NO. TGBU-9637150-40 LINE SEAL HLG5946099 |
| 2024-01-22 |
HLCUDE1231163189 |
NEWTON BUYING CORP |
6577.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWRAES DESCRIPTION HANDICRAFTS OF IRON ARTWRAES W/MANGO WOOD, HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO. 484/491/23 & DT 10.11.2023 PO NO 1000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 491 CTNS TOTAL PCS 1237 PCS INVOICE NO. 485/604/23 & DT 10.11.2023 PO NO 4000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 604 CTNS TOTAL PCS 1520 PCS INVOICE NO. 486/297/23 & DT 10.11.2023 PO NO 6000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 297 CTNS TOTAL PCS 759 PCS INVOICE NO. 487/687/23 & DT 10.11.2023 PO NO 7000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 687 CTNS TOTAL PCS 1694 PCS INVOICE NO. 488/417/23 & DT 10.11.2023 PO NO 8000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 417 CTNS TOTAL PCS 1030 PCS H.S. CODE 73269099, 44219990 |
| 2023-10-04 |
MAEUA30092148 |
NEWTON BUYING CORP |
2745.64 kg |
732690
|
624 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON W/CRYSTAL AR TWARES INVOICE NO.: 184/112/2 3 & DT: 24.07.2023 PO NO: 1 000102667 S. BILL NO: 3210384 & DT: 16.08.2023 CARTONS: 1 12 CTNS TOTAL PCS: 896 PCS INVOICE NO.: 185/117/23 & DT: 24.07.2023 PO NO: 4000102667 S. BILL NO: 3210384 & DT: 1 6.08.2023 CARTONS: 117 CTNS TOTAL PCS: 936 PCS INVOICE N O.: 186/105/23 & DT: 24.07.20 23 PO NO: 6000102667 S. BIL L NO: 3210384 & DT: 16.08.202 3 CARTONS: 105 CTNS TOTAL PC S: 840 PCS INVOICE NO.: 187/1 68/23 & DT: 24.07.2023 PO N O: 7000102667 S. BILL NO: 321 0384 & DT: 16.08.2023 CARTON S: 168 CTNS TOTAL PCS: 1344 PCS INVOICE NO.: 188/122/23 & DT: 24.07.2023 PO NO: 80001 02667 S. BILL NO: 3210384 & D T: 16.08.2023 CARTONS: 122 CTNS TOTAL PCS: 976 PCS H.S. CODE: 73269099 FREIGHT: COLL ECT |
| 2023-10-04 |
MAEUB29904503 |
NEWTON BUYING CORP |
3128.03 kg |
442199
|
DESCRIPTION: HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE N O.: 154/50/23 & DT: 17.07.202 3 PO NO: 1000139891 S. BILL NO: 3093877 & DT: 10.08.2023 CARTONS: 50 CTNS TOTAL PCS: 600 PCS INVOICE NO.: 155/52/ 23 & DT: 17.07.2023 PO NO: 4000139891 S. BILL NO: 309387 7 & DT: 10.08.2023 CARTONS: 52 CTNS TOTAL PCS: 624 PCS INVOICE NO.: 156/63/23 & DT: 17.07.2023 PO NO: 7000139891 S. BILL NO: 3093877 & DT: 1 0.08.2023 CARTONS: 63 CTNS T OTAL PCS: 756 PCS INVOICE NO. : 157/35/23 & DT: 17.07.2023 PO NO: 8000139891 S. BILL N O: 3093877 & DT: 10.08.2023 CARTONS: 35 CTNS TOTAL PCS: 4 20 PCS H.S. CODE: 44219990 |
| 2023-09-12 |
HLCUDE1230751293 |
NEWTON BUYING CORP |
5023.0 kg |
442199
|
HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, HANDICRAFTS OF IRON ARTWARES W/MANGO WOOD INVOICE NO. 108/212/23 & DT 15.06.2023 PO NO 1000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 212 CTNS TOTAL PCS 840 PCS INVOICE NO. 109/310/23 & DT 15.06.2023 PO NO 4000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 310 CTNS TOTAL PCS 1280 PCS INVOICE NO. 110/156/23 & DT 15.06.2023 PO NO 6000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 156 CTNS TOTAL PCS 556 PCS INVOICE NO. 111/349/23 & DT 15.06.2023 PO NO 7000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 349 CTNS TOTAL PCS 1390 PCS INVOICE NO. 112/221/23 & DT 15.06.2023 PO NO 8000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 221 CTNS TOTAL PCS 926 PCS H.S. CODE 44219990, 73269099 |
| 2023-08-09 |
GOLA356906857782 |
ALDI INC |
4602.0 kg |
681110
|
390-CORRUGATED CARTONS SCULPTED REINDEER ITEMNO. 705532 FOB NHAVA SHEVA JAWA HARAL NEHR |
| 2023-07-03 |
MAEU227350515 |
NEWTON BUYING CORP |
2662.18 kg |
441920
|
HANDICRATFS OF ALUMINIUM,IRON AND ACACIA WOOD INV NO:4 TO 8 PO NO:10/40/60/70/800084389 4 TOTAL CTNS:435 TOTAL PCS: 1740 PO NO. - 1000843894 400 0843894 6000843894 700084389 4 8000843894 HS CODE - 4419 20 CONTAINER NUMBER: BEAU5101 670 SEAL NO: CARRIER SEAL NO : MLIN0546952 |
| 2023-04-23 |
MAEUA25667026 |
NEWTON BUYING CORP |
1080.93 kg |
442199
|
HANDICRAFTS OF MANGO WOOD ART WARES INVOICE NO.: 329/17/23 & DT: 10.02.2023 PO NO: 1000 687367 S. BILL NO: 8309023 & DT: 07.03.2023 CARTONS: 17 CTNS TOTAL PCS: 204 PCS INVO ICE NO.: 330/21/23 & DT: 10. 02.2023 PO NO: 4000687367 S. BILL NO: 8309023 & DT: 07.03 .2023 CARTONS: 21 CTNS TOTA L PCS: 252 PCS INVOICE NO.: 3 31/14/23 & DT: 10.02.2023 PO NO: 6000687367 S. BILL NO: 8 309023 & DT: 07.03.2023 CAR TONS: 14 CTNS TOTAL PCS: 168 PCS INVOICE NO.: 332/25/23 & DT: 10.02.2023 PO NO: 70006 87367 S. BILL NO: 8309023 & D T: 07.03.2023 CARTONS: 25 CT NS TOTAL PCS: 300 PCS INVOI CE NO.: 333/17/23 & DT: 10.02 .2023 PO NO: 8000687367 S. B ILL NO: 8309023 & DT: 07.03.2 023 CARTONS: 17 CTNS TOTAL PCS: 204 PCS H.S. CODE: 44219 990 |
| 2022-09-23 |
MEDUIY340461 |
ARHAUS LLC |
470.0 kg |
280540
|
56 CARTONS LASS ARTWARE:- HANG SQUARE MERCURY/ 7020 0090 / GROSS GR WT.: 470. 400 KGS NE T WT 358.400 KGS . |
| 2022-07-21 |
HLCUDE1220637630 |
NEWTON BUYING CORP |
5114.0 kg |
442199
|
HANDICRAFTS OF MANGO WOOD ARTWARES TOTAL 628 PACKAGES DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, INVOICE NO. 27/46/22 & DT 02.05.2022 PO NO 1000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 46 CTNS TOTAL PCS 184 PCS INVOICE NO. 28/44/22 & DT 02.05.2022 PO NO 4000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 44 CTNS TOTAL PCS 176 PCS INVOICE NO. 29/54/22 & DT 02.05.2022 PO NO 6000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 54 CTNS TOTAL PCS 216 PCS INVOICE NO. 30/86/22 & DT 02.05.2022 PO NO 7000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 86 CTNS TOTAL PCS 344 PCS INVOICE NO. 31/40/22 & DT 02.05.2022 PO NO 8000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 40 CTNS TOTAL PCS 160 PCS INVOICE NO. 32/208/22 & DT 02.05.2022 PO NO 1000309597 S. BILL NO 2047373 & DT 11.06.2022 H.S CODE 44219990 CARTONS 208 CTNS TOTAL PCS 1002 PCS INVOICE NO. 33/150/22 & DT 02.05.2022 PO NO 4000301074 S. BILL NO 2047373 & DT 11.06.2022 H.S CODE 44219990 CARTONS 150 CTNS TOTAL PCS 720 PCS CONTAINER NO. FDCU-0125559-40 LINE SEAL HLG-3308877 C. SEAL BOLT02478414 MSMT 38.400 CBM |
| 2022-07-21 |
HLCUDE1220637758 |
NEWTON BUYING CORP |
3440.0 kg |
442199
|
HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD INVOICE NO. 39 TO 43 PO NO. 10, 40, 60, 70, 80 301076 TOTAL CARTONS 337 TOTAL PIECES 1620 337 CARTONS DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, INVOICE NO. 39/57/22 & DT 02.05.2022 PO NO 1000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 57 CTNS TOTAL PCS 272 PCS INVOICE NO. 40/54/22 & DT 02.05.2022 PO NO 4000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 54 CTNS TOTAL PCS 260 PCS INVOICE NO. 41/68/22 & DT 02.05.2022 PO NO 6000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 68 CTNS TOTAL PCS 328 PCS INVOICE NO. 42/108/22 & DT 02.05.2022 PO NO 7000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 108 CTNS TOTAL PCS 520 PCS INVOICE NO. 43/50/22 & DT 02.05.2022 PO NO 8000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 50 CTNS TOTAL PCS 240 PCS |
| 2022-07-21 |
HLCUDE1220637590 |
NEWTON BUYING CORP |
1692.0 kg |
442199
|
HANDICRAFTS OFALUMINIUM, IRON 215 CARTONS HANDICRAFTS OF ALUMINIUM, IRON, S. STEEL, DESCRIPTION HANDICRAFTS OF WOOD ARTWARES, HANDICRAFTS OF S. STEEL W/ALUMINIUM, IRON & CRYSTAL RTONS 215 TOTAL PIECES 686 INVOICE NO. 21/215/22 & DT 30.04.2022 PO NO 8000300979 S. BILL NO 2014845 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 215 CTNS TOTAL PCS 686 PCS |
| 2022-07-21 |
HLCUDE1220637557 |
NEWTON BUYING CORP |
7953.0 kg |
442199
|
HANDICRAFTS OF WOOD ARTWARES 973 CARTONS DESCRIPTION HANDICRAFTS OF WOOD ARTWARES, HANDICRAFTS OF S. STEEL W/ALUMINIUM, IRON & CRYSTAL INVOICE NO. 17/194/22 & DT 30.04.2022 PO NO 1000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 194 CTNS TOTAL PCS 638 PCS INVOICE NO. 18/218/22 & DT 30.04.2022 PO NO 4000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 218 CTNS TOTAL PCS 700 PCS INVOICE NO. 19/230/22 & DT 30.04.2022 PO NO 6000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 230 CTNS TOTAL PCS 756 PCS INVOICE NO. 20/331/22 & DT 30.04.2022 PO NO 7000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 331 CTNS TOTAL PCS 1108 PCS GROSS WEIGHT 7953.090 KGS NET WEIGHT 4667.150 KGS MSMT 66.720 CBM |