| 2024-09-11 |
MAEU242099937 |
NEWTON BUYING CORP |
6403.47 kg |
441920
|
HANDICRAFTS OF IRON ARTWARES PO NO:10 40 60 70 8000505293 INV NO:8326 TO 8330 CARTONS:6 00 PCS:4320 PO NO. - 100050 5293 4000505293 6000505293 7000505293 8000505293 HS CO DE - 441920 CONTAINER NUMBER: TCNU2431168 SEAL NO: CARRIE R SEAL NO: MLIN1589359 |
| 2024-08-29 |
CMDUCAD0757365 |
NEWTON BUYING CORP |
10853.0 kg |
830629
|
HANDICRAFTS OF ALUMINIUM ARTWARES INV NO:8468 TO 8477 8483 TO 8487 PO NO:10/40/60/70/8000776319 10/4 0/60/70/8000776320 10/40/60/70 /8000776322 TOTAL CTNS:967 TOTAL PCS:5415 PO NO. - 1000776319 1000776320 1000776322 4000776319 4000776320 4000776322 6000776319 6000776320 6000776322 7000776319 7000776320 7000776322 8000776319 8000776320 8000776322 HS CODE - 830629 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6230484 S. BILL NO: 2410844 DT: 14.07.2024 H.S. CODE: 76169990, 73269099 TOTAL PKGS 967 PK FREIGHT COLLECT |
| 2024-08-29 |
HLCUDE1240760090 |
NEWTON BUYING CORP |
2201.0 kg |
830629
|
HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES INV NO 8463 TO 8467 8478 TO 8482 PO NO 10/40/60/70/8000776318 10/4 0/60/70/8000776321 TOTAL CTNS 222 TOTAL PCS 1278 PO NO. - 1000776318 1000776321 4000776318 4000776321 6000776318 6000776321 7000776318 7000776321 8000776318 8000776321 HS CODE - 830629 CONTAINER NUMBER TGHU9323526 SEAL NO CARRIER SEAL NO HLG5950703 |
| 2024-07-10 |
CMDUCAD0744028 |
NEWTON BUYING CORP |
6030.0 kg |
680291
|
HANDICRAFTS OF ALUMINIUM STONE GLASS ARTWARES PO NO:10 40 60 70 8000664578 INV NO:8182 TO 8186 CARTONS:200 PCS:1200 PO NO. - 1000664578 4000664578 6000664578 7000664578 8000664578 HS CODE - 680291 CONTAINER NUMBER: SEGU4083701 SEAL NO: CARRIER SEAL NO: R2442995 S. BILL NO: 1009186 DT: 20.05.2024 H.S. CODE: 68022190 TOTAL PKGS 200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0740CAD0744028,CAD0744029 |
| 2024-07-10 |
HLCUDE1240513214 |
NEWTON BUYING CORP |
5048.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES INV NO 8227 TO 8231 PO NO 10/40/60/70/8000668944 TOTAL CTNS 733 TOTAL PCS 4398 PO NO. - 1000668944 4000668944 6000668944 7000668944 8000668944 HS CODE - 732690 CONTAINER NUMBER UACU5746710 SEAL NO CARRIER SEAL NO HLG5943930 |
| 2024-07-10 |
HLCUDE1240513500 |
NEWTON BUYING CORP |
2076.0 kg |
732399
|
HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO 8264 TO 528268 PO NO 10/40/60/70/8000687298 TOTAL CTNS 173 TOTAL PCS 2076 PO NO. - 1000687298 4000687298 6000687298 7000687298 8000687298 HS CODE - 732399 CONTAINER NUMBER HLBU2713495 SEAL NO CARRIER SEAL NO HLG5943858 |
| 2024-06-20 |
CMDUCAD0741997 |
NEWTON BUYING CORP |
9940.0 kg |
702000
|
567 CARTONS DESCRIPTION: HANDICRAFTS OF GLASS W/ALUMINIUM IRON ARTWARES, HANDICRAFTS OF ALUMINIUM W/WOOD ARTWARES INVOICE NO.: GNH/8109 DT: 08.04.2024 PO NO: 1000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 206 CTNS TOTAL PCS: 1624 PCS INVOICE NO.: GNH/8110 DT: 08.04.2024 PO NO: 4000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 118 CTNS TOTAL PCS: 958 PCS INVOICE NO.: GNH/8111 DT: 08.04.2024 PO NO: 6000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 22 CTNS TOTAL PCS: 194 PCS INVOICE NO.: GNH/8112 DT: 08.04.2024 PO NO: 7000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 181 CTNS TOTAL PCS: 1492 PCS INVOICE NO.: GNH/8113 DT: 08.04.2024 PO NO: 8000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 40 CTNS TOTAL PCS: 334 PCS H.S. CODE: 70200090, 76169990 TOTAL PKGS 567 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738CAD0741996,CAD0741997 |
| 2024-06-20 |
HLCUDE1240481427 |
NEWTON BUYING CORP |
6001.0 kg |
761699
|
HANDICRAFTS OFALUMINIUM ARTWARES, O DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARES, OTHER GLASSWARES W/ALUMINIUM & WOOD INVOICE NO. GNH/8160 & DT 12.04.2024 PO NO 1000597307 CARTONS 29 CTNS TOTAL PCS 232 PCS INVOICE NO. GNH/8161 & DT 12.04.2024 PO NO 4000597307 CARTONS 24 CTNS TOTAL PCS 192 PCS INVOICE NO. GNH/8162 & DT 12.04.2024 PO NO 6000597307 CARTONS 28 CTNS TOTAL PCS 224 PCS INVOICE NO. GNH/8163 & DT 12.04.2024 PO NO 7000597307 CARTONS 72 CTNS TOTAL PCS 576 PCS INVOICE NO. GNH/8164 & DT 12.04.2024 PO NO 8000597307 CARTONS 27 CTNS TOTAL PCS 216 PCS INVOICE NO. GNH/8165 & DT 12.04.2024 PO NO 1000597308 CARTONS 34 CTNS TOTAL PCS 136 PCS INVOICE NO. GNH/8166 & DT 12.04.2024 PO NO 4000597308 CARTONS 28 CTNS TOTAL PCS 112 PCS INVOICE NO. GNH/8167 & DT 12.04.2024 PO NO 6000597308 CARTONS 30 CTNS TOTAL PCS 120 PCS INVOICE NO. GNH/8168 & DT 12.04.2024 PO NO 7000597308 CARTONS 63 CTNS TOTAL PCS 252 PCS INVOICE NO. GNH/8169 & DT 12.04.2024 PO NO 8000597308 CARTONS 25 CTNS TOTAL PCS 100 PCS INVOICE NO. GNH/8149 & DT 11.04.2024 PO NO 3000528236 CARTONS 147 CTNS TOTAL PCS 1212 PCS H.S. CODE 76169990, 70200090 FREIGHT COLLECT |
| 2024-06-10 |
HLCUDE1240481482 |
NEWTON BUYING CORP |
210.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM ARTWARES DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO. GNH/8148 & DT 11.04.2024 PO NO 3000537567 S. BILL NO 9490877 & DT 29.04.2024 CARTONS 21 CTNS TOTAL PCS 126 PCS H.S. CODE 76169990 FREIGHT COLLECT |
| 2024-05-20 |
HLCUDE1240408743 |
NEWTON BUYING CORP |
8568.0 kg |
732690
|
IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES INVOICE NO. GNH/8014 & DT 20.03.2024 PO NO 1000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 132 CTNS TOTAL PCS 1188 PCS INVOICE NO. GNH/8015 & DT 20.03.2024 PO NO 4000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 134 CTNS TOTAL PCS 1206 PCS INVOICE NO. GNH/8016 & DT 20.03.2024 PO NO 6000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 88 CTNS TOTAL PCS 792 PCS INVOICE NO. GNH/8017 & DT 20.03.2024 PO NO 7000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 126 CTNS TOTAL PCS 1134 PCS INVOICE NO. GNH/8018 & DT 20.03.2024 PO NO 8000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 120 CTNS TOTAL PCS 1080 PCS H.S. CODE 73269099 |
| 2024-04-05 |
MAEUA35720373 |
NEWTON BUYING CORP |
1531.35 kg |
761699
|
112 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM ARTWARE S INVOICE NO.: GNH/7459 & DT: 09.01.2024 PO NO: 10003500 06 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 17 CTNS TOTAL PCS: 200 PCS INVOICE NO.: GNH/7460 & DT: 09.01.202 4 PO NO: 4000350006 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 22 CTNS TOTAL PCS: 252 PCS INVOICE NO.: GNH/746 1 & DT: 09.01.2024 PO NO: 60 00350006 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 2 0 CTNS TOTAL PCS: 232 PCS IN VOICE NO.: GNH/7462 & DT: 09 .01.2024 PO NO: 7000350006 S . BILL NO: 7150345 & DT: 31.0 1.2024 CARTONS: 36 CTNS TOT AL PCS: 412 PCS INVOICE NO.: GNH/7463 & DT: 09.01.2024 PO NO: 8000350006 S. BILL NO: 7 150345 & DT: 31.01.2024 CAR TONS: 17 CTNS TOTAL PCS: 204 PCS HS CODE: 76169990 |
| 2024-04-01 |
CMDUCAD0729538 |
NEWTON BUYING CORP |
11480.0 kg |
761510
|
761510 (HS) HANDICRAFTS OF ALUMINIUM,IRON WOOD ARTWARES INV NO:7572 TO 7576 PO NO:10/40/60/70/8000479762 TOTAL CTNS:800 TOTAL PCS:4800 PO NO. - 1000479762 4000479762 6000479762 7000479762 8000479762 HS CODE - 761510 CONTAINER NUMBER: TCLU6746021 SEAL NO: CARRIER SEAL NO: R2529608 TOTAL PKGS 800 PK FREIGHT COLLECT |
| 2024-03-15 |
MAEU235464014 |
NEWTON BUYING CORP |
7180.03 kg |
761699
|
766 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/74 03 & DT: 28.12.2023 PO NO: 1000421706 S. BILL NO: 684136 7 & DT: 18.01.2024 CARTONS: 122 CTNS TOTAL PCS: 732 PCS INVOICE NO.: GNH/7404 & DT: 28.12.2023 PO NO: 4000421706 S. BILL NO: 6841367 & DT: 18 .01.2024 CARTONS: 154 CTNS TOTAL PCS: 924 PCS INVOICE NO .: GNH/7405 & DT: 28.12.2023 PO NO: 6000421706 S. BILL N O: 6841367 & DT: 18.01.2024 CARTONS: 122 CTNS TOTAL PCS: 732 PCS INVOICE NO.: GNH/7406 & DT: 28.12.2023 PO NO: 70 00421706 S. BILL NO: 6841367 & DT: 18.01.2024 CARTONS: 21 6 CTNS TOTAL PCS: 1296 PCS INVOICE NO.: GNH/7407 & DT: 2 8.12.2023 PO NO: 8000421706 S. BILL NO: 6841367 & DT: 18 .01.2024 CARTONS: 152 CTNS T OTAL PCS: 912 PCS HS CODE: 76 169990, 70200090 FREIGHT: COL LECT |
| 2024-03-15 |
MAEUB34988991 |
NEWTON BUYING CORP |
7591.9 kg |
680291
|
HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES INV NO:7340 T O 7344 PO NO:10/40/60/70/8000 396870 TOTAL CTNS:1456 TOTA L PCS:4160 PO NO. - 100039687 0 4000396870 6000396870 700 0396870 8000396870 HS CODE - 680291 CONTAINER NUMBER: CA IU8147582 SEAL NO: CARRIER S EAL NO: MLIN1036455 |
| 2024-02-28 |
MAEU234039454 |
NEWTON BUYING CORP |
5928.1 kg |
680221
|
1248 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE INVOI CE NO.: GNH/7250 & DT: 22.11. 2023 PO NO: 1000396869 S. B ILL NO: 6312246 & DT: 26.12.2 023 CARTONS: 182 CTNS TOTAL PCS: 364 PCS INVOICE NO.: GN H/7251 & DT: 22.11.2023 PO N O: 4000396869 S. BILL NO: 631 2246 & DT: 26.12.2023 CARTO NS: 249 CTNS TOTAL PCS: 498 P CS INVOICE NO.: GNH/7252 & DT : 22.11.2023 PO NO: 60003968 69 S. BILL NO: 6312246 & DT: 26.12.2023 CARTONS: 173 CTN S TOTAL PCS: 346 PCS INVOICE NO.: GNH/7253 & DT: 22.11.2 023 PO NO: 7000396869 S. BIL L NO: 6312246 & DT: 26.12.202 3 CARTONS: 473 CTNS TOTAL P CS: 946 PCS INVOICE NO.: GNH/ 7254 & DT: 22.11.2023 PO NO: 8000396869 S. BILL NO: 63122 46 & DT: 26.12.2023 CARTONS : 171 CTNS TOTAL PCS: 342 PCS HS CODE: 68022190 |
| 2024-02-06 |
MAEU234312143 |
NEWTON BUYING CORP |
5899.98 kg |
761510
|
HANDICRAFTS AND ARTWARES OF A LUMINIUM & GLASS ARTWARES INV NO:7295 TO 7304 PO NO:10/40 /60/70/8000037872 10/4 0/60/ 70/8000037868 TOTAL CTNS:600 TOTAL PCS:3600 PO NO. - 1000 037868 1000037872 400003786 8 4000037872 6000037868 600 0037872 7000037868 70000378 72 8000037868 8000037872 HS CODE - 761510 CONTAINER NUMB ER: TCKU6867181 SEAL NO: CA RRIER SEAL NO: MLIN1036417 S. BILL NO: 6182572 & DT: 20.12 .2023 HS CODE: 76169990 |
| 2024-02-03 |
MAEU234312086 |
NEWTON BUYING CORP |
7639.98 kg |
761699
|
DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES IN VOICE NO.: GNH/7290 & DT: 29. 11.2023 PO NO: 1000037871 S . BILL NO: 6075298 & DT: 15.1 2.2023 CARTONS: 128 CTNS TOT AL PCS: 768 PCS INVOICE NO.: GNH/7291 & DT: 29.11.2023 P O NO: 4000037871 S. BILL NO: 6075298 & DT: 15.12.2023 CAR TONS: 160 CTNS TOTAL PCS: 96 0 PCS INVOICE NO.: GNH/7292 & DT: 29.11.2023 PO NO: 60000 37871 S. BILL NO: 6075298 & D T: 15.12.2023 CARTONS: 128 CTNS TOTAL PCS: 768 PCS INVO ICE NO.: GNH/7293 & DT: 29.11 .2023 PO NO: 7000037871 S. BILL NO: 6075298 & DT: 15.12. 2023 CARTONS: 224 CTNS TOTAL PCS: 1344 PCS INVOICE NO.: GNH/7294 & DT: 29.11.2023 PO NO: 8000037871 S. BILL NO: 6 075298 & DT: 15.12.2023 CAR TONS: 160 CTNS TOTAL PCS: 960 PCS H.S. CODE: 76169990, 702 00090 |
| 2024-01-20 |
MAEU234039609 |
NEWTON BUYING CORP |
8944.99 kg |
680221
|
1372 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE, HANDI CRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7255 & DT: 22.11.2023 PO NO: 1000396871 S. BILL NO: 5936971 & DT: 1 1.12.2023 CARTONS: 243 CTNS TOTAL PCS: 882 PCS INVOICE N O.: GNH/7256 & DT: 22.11.2023 PO NO: 4000396871 S. BILL N O: 5936971 & DT: 11.12.2023 CARTONS: 299 CTNS TOTAL PCS: 1066 PCS INVOICE NO.: GNH/72 57 & DT: 22.11.2023 PO NO: 6000396871 S. BILL NO: 593697 1 & DT: 11.12.2023 CARTONS: 202 CTNS TOTAL PCS: 728 PCS INVOICE NO.: GNH/7258 & DT: 22.11.2023 PO NO: 7000396871 S. BILL NO: 5936971 & DT: 11 .12.2023 CARTONS: 392 CTNS TOTAL PCS: 1432 PCS INVOICE N O.: GNH/7259 & DT: 22.11.2023 PO NO: 8000396871 S. BILL NO: 5936971 & DT: 11.12.2023 CARTONS: 236 CTNS TOTAL PCS: 868 PCS H.S. CODE: 68022190, 76169990 |
| 2024-01-19 |
HLCUDE1231125390 |
NEWTON BUYING CORP |
3370.0 kg |
761510
|
HANDICRAFTS OF ALUMINIUM ARTWARES INV NO 7178 TO 7182 PO NO 10/40/60/70/8000217464 TOTAL CTNS 270 TOTAL PCS 2160 PO NO. - 1000217464 4000217464 6000217464 7000217464 8000217464 HS CODE - 761510 CONTAINER NUMBER HLBU2657051 SEAL NO CARRIER SEAL NO HLG5948269 |
| 2023-12-24 |
MAEU233028118 |
NEWTON BUYING CORP |
779.74 kg |
732399
|
HANDICRAFTS OF IRON ARTWARES INV NO:7142 TO 7146 PO NO:10/ 40/60/70/8000250875 TOTAL CTN S:156 TOTAL PCS:1248 PO NO. - 1000250875 4000250875 600 0250875 7000250875 800025087 5 HS CODE - 732399 CONTAINE R NUMBER: HASU4183035 SEAL NO : CARRIER SEAL NO: MLIN080685 1 |
| 2023-12-14 |
HLCUDE1231049363 |
NEWTON BUYING CORP |
3048.0 kg |
830629
|
HANDICRAFTS OF ALUMINIUM ARTWARES INV NO 7021 TO 7025 PO NO 10/40/60/70/8000265325 TOTAL CTNS 240 TOTAL PCS 5228 PO NO. - 1000265325 4000265325 6000265325 7000265325 8000265325 HS CODE - 830629 CONTAINER NUMBER BMOU5534741 S. BILL NO 5100682 & DT 03.11.2023 |
| 2023-11-27 |
HLCUDE1230968938 |
NEWTON BUYING CORP |
2586.0 kg |
701349
|
HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES INV NO 6933 6934 PO NO 6000164765 1000019383 TOTAL CTNS 256 TOTAL PCS 1536 HS CODE - 701349 CONTAINER NUMBER FANU1204690 SEAL NO CARRIER SEAL NO HLG5951153 S. BILL NO 4630906 & DT 14.10.2023 H.S. CODE 76169990, 70200090 |
| 2023-11-26 |
MAEU231995219 |
NEWTON BUYING CORP |
3819.77 kg |
761699
|
400 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/69 89 & DT: 28.09.2023 PO NO: 1000164766 S. BILL NO: 469606 6 & DT: 17.10.2023 CARTONS: 64 CTNS TOTAL PCS: 384 PCS INVOICE NO.: GNH/6990 & DT: 2 8.09.2023 PO NO: 4000164766 S. BILL NO: 4696066 & DT: 17. 10.2023 CARTONS: 80 CTNS TO TAL PCS: 480 PCS INVOICE NO.: GNH/6991 & DT: 28.09.2023 P O NO: 6000164766 S. BILL NO: 4696066 & DT: 17.10.2023 CA RTONS: 64 CTNS TOTAL PCS: 384 PCS INVOICE NO.: GNH/6992 & DT: 28.09.2023 PO NO: 70001 64766 S. BILL NO: 4696066 & D T: 17.10.2023 CARTONS: 112 C TNS TOTAL PCS: 672 PCS INVO ICE NO.: GNH/6993 & DT: 28.09 .2023 PO NO: 8000164766 S. B ILL NO: 4696066 & DT: 17.10. 2023 CARTONS: 80 CTNS TOTAL PCS: 480 PCS H.S. CODE: 76169 990, 70200090 FREIGHT: COLLEC T |
| 2023-11-19 |
HLCUDE1230959978 |
NEWTON BUYING CORP |
7157.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES INV NO 6939 TO 6942 PO NO 40/60/70/8000019383 TOTAL CTNS 672 TOTAL PCS 4032 S. BILL NO 4492287 & DT 09.10.2023 H.S. CODE 76169990 CONTAINER NO. HLBU-2065129-40 LINE SEAL HLG5951140 |
| 2023-11-11 |
MAEU231726176 |
NEWTON BUYING CORP |
12148.32 kg |
761699
|
923 CARTONS DESCRIPTION: HAND ICRAFTS OF ALUMINIUM ARTWARES , HANDICRAFTS OF IRON ARTWARE S, HANDICRAFTS OF MARBLE W/IR ON ARTWARES INVOICE NO.: GN H/6893 & DT: 30.08.2023 PO N O: 1000203819 S. BILL NO: 414 9016 & DT: 24.09.2023 CARTO NS: 184 CTNS TOTAL PCS: 1987 PCS INVOICE NO.: GNH/6894 & D T: 30.08.2023 PO NO: 400020 3819 S. BILL NO: 4149016 & DT : 24.09.2023 CARTONS: 197 CT NS TOTAL PCS: 2116 PCS INVO ICE NO.: GNH/6895 & DT: 30.08 .2023 PO NO: 6000203819 S. B ILL NO: 4149016 & DT: 24.09.2 023 CARTONS: 178 CTNS TOTAL PCS: 1950 PCS INVOICE NO.: G NH/6896 & DT: 30.08.2023 PO NO: 7000203819 S. BILL NO: 4 149016 & DT: 24.09.2023 CART ONS: 191 CTNS TOTAL PCS: 1830 PCS INVOICE NO.: GNH/6897 & DT: 30.08.2023 PO NO: 80002 03819 S. BILL NO: 4149016 & D T: 24.09.2023 CARTONS: 173 C TNS TOTAL PCS: 1844 PCS H.S . CODE: 76169990, 73269099, 6 8159990 |
| 2023-11-11 |
HLCUDE1230969104 |
NEWTON BUYING CORP |
8958.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM W/GLASS AR DESCRIPTION HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO. GNH/6935 & DT 15.09.2023 PO NO 1000164765 S. BILL NO 4458506 & DT 07.10.2023 CARTONS 96 CTNS TOTAL PCS 576 PCS INVOICE NO. GNH/6936 & DT 15.09.2023 PO NO 4000164765 S. BILL NO 4458506 & DT 07.10.2023 CARTONS 64 CTNS TOTAL PCS 384 PCS INVOICE NO. GNH/6937 & DT 15.09.2023 PO NO 7000164765 S. BILL NO 4458506 & DT 07.10.2023 CARTONS 490 CTNS TOTAL PCS 2940 PCS INVOICE NO. GNH/6938 & DT 15.09.2023 PO NO 8000164765 S. BILL NO 4458506 & DT 07.10.2023 CARTONS 288 CTNS TOTAL PCS 1728 PCS H.S. CODE 76169990 FREIGHT COLLECT |
| 2023-11-08 |
MAEUB30476990 |
NEWTON BUYING CORP |
892.68 kg |
950510
|
HANDICRAFTS AND ARTWARES OF A LUMINIUM & GLASS INV NO:6818 6819 PO NO:10/4000977943 TOT AL CTNS:119 TOTAL PCS:1146 PO NO. - 1000977944 400097794 4 HS CODE - 950510 CONTAINER NUMBER: BMOU4101304 SEAL NO : CARRIER SEAL NO: MLIN081577 0 S. BILL NO: 3937394 & DT: 14.09.2023 |
| 2023-11-04 |
MAEU231502557 |
NEWTON BUYING CORP |
7156.9 kg |
761699
|
DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES W/GLASS IN VOICE NO.: GNH/6910 & DT: 02. 09.2023 PO NO: 4000011539 S . BILL NO: 4091286 & DT: 21.0 9.2023 CARTONS: 160 CTNS TOT AL PCS: 960 PCS INVOICE NO.: GNH/6911 & DT: 02.09.2023 P O NO: 6000011539 S. BILL NO: 4091286 & DT: 21.09.2023 CAR TONS: 128 CTNS TOTAL PCS: 76 8 PCS INVOICE NO.: GNH/6912 & DT: 02.09.2023 PO NO: 70000 11539 S. BILL NO: 4091286 & D T: 21.09.2023 CARTONS: 224 CTNS TOTAL PCS: 1344 PCS INV OICE NO.: GNH/6913 & DT: 02.0 9.2023 PO NO: 8000011539 S. BILL NO: 4091286 & DT: 21.09 .2023 CARTONS: 160 CTNS TOTA L PCS: 960 PCS H.S. CODE: 76 169990 |
| 2023-10-30 |
HLCUDE1230946019 |
NEWTON BUYING CORP |
1363.0 kg |
701349
|
HANDICRAFTS OF ALUMINIUM & GLASS AR HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES INV NO GNH/6909 DT 02.09.2023 PO NO 1000011539 TOTAL CTNS 128 TOTAL PCS 768 HS CODE - 701349 CONTAINER NUMBER HLXU8279470 SEAL NO CARRIER SEAL NO HLG5951027 S. BILL NO 4119955 & DT 22.09.2023 |
| 2023-10-04 |
MAEU229799201 |
NEWTON BUYING CORP |
8939.55 kg |
681599
|
960 CARTONS DESCRIPTION: OTH ER ARTICLES OF STONE W/ALUMIN IUM, HANDICRAFTS OF MARBLE W /ALUMINIUM ARWTARES, HANDICR AFTS OF ALUMINIUM W/WOOD ARTW ARES INVOICE NO.: GNH/6426 & DT: 26.06.2023 PO NO: 100099 6837 S. BILL NO: 3029796 & D T: 07.08.2023 CARTONS: 108 C TNS TOTAL PCS: 216 PCS INVOI CE NO.: GNH/6427 & DT: 26.06 .2023 PO NO: 4000996837 S. B ILL NO: 3029796 & DT: 07.08.2 023 CARTONS: 132 CTNS TOTAL PCS: 264 PCS INVOICE NO.: GN H/6428 & DT: 26.06.2023 PO N O: 6000996837 S. BILL NO: 302 9796 & DT: 07.08.2023 CARTO NS: 90 CTNS TOTAL PCS: 180 PC S INVOICE NO.: GNH/6429 & DT: 26.06.2023 PO NO: 70009968 37 S. BILL NO: 3029796 & DT: 07.08.2023 CARTONS: 162 CTNS TOTAL PCS: 324 PCS INVOICE NO.: GNH/6430 & DT: 26.06.20 23 PO NO: 8000996837 S. BILL NO: 3029796 & DT: 07.08.2023 CARTONS: 108 CTNS TOTAL PC S: 216 PCS INVOICE NO.: GNH/6 431 & DT: 26.06.2023 PO NO: 1000996839 S. BILL NO: 30297 96 & DT: 07.08.2023 CARTONS: 23 CTNS TOTAL PCS: 138 PCS INVOICE NO.: GNH/6432 & DT: 26.06.2023 PO NO: 4000996839 S. BILL NO: 3029796 & DT: 07 .08.2023 CARTONS: 20 CTNS T OTAL PCS: 120 PCS INVOICE NO. : GNH/6433 & DT: 26.06.2023 PO NO: 6000996839 S. BILL NO: 3029796 & DT: 07.08.2023 C ARTONS: 19 CTNS TOTAL PCS: 11 4 PCS INVOICE NO.: GNH/6434 & DT: 26.06.2023 PO NO: 7000 996839 S. BILL NO: 3029796 & DT: 07.08.2023 CARTONS: 37 C TNS TOTAL PCS: 222 PCS INVO ICE NO.: GNH/6435 & DT: 26.06 .2023 PO NO: 8000996839 S. B ILL NO: 3029796 & DT: 07.08.2 023 CARTONS: 21 CTNS TOTAL PCS: 126 PCS INVOICE NO.: GNH /6436 & DT: 26.06.2023 PO NO : 1000996840 S. BILL NO: 302 9796 & DT: 07.08.2023 CARTON S: 23 CTNS TOTAL PCS: 138 PCS INVOICE NO.: GNH/6437 & DT: 26.06.2023 PO NO: 400099684 0 S. BILL NO: 3029796 & DT: 07.08.2023 CARTONS: 20 CTNS TOTAL PCS: 120 PCS INVOICE N O.: GNH/6438 & DT: 26.06.2023 H.S. CODE: 68159990, 7616999 0 GROSS WEIGHT: 8939.500 KGS NET WEIGHT: 6518.400 KGS FR EIGHT: COLLECT |
| 2023-10-04 |
MAEUA29361132 |
NEWTON BUYING CORP |
3639.69 kg |
732690
|
728 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON ARTWARES, HA NDICRAFTS OF IRON ARTWARES W/ WOOD INVOICE NO.: GNH/6531 & DT: 26.06.2023 PO NO: 10000 54098 S. BILL NO: 3136478 & D T: 11.08.2023 CARTONS: 123 C TNS TOTAL PCS: 492 PCS INVO ICE NO.: GNH/6532 & DT: 26.06 .2023 PO NO: 4000054098 S. B ILL NO: 3136478 & DT: 11.08. 2023 CARTONS: 180 CTNS TOTAL PCS: 720 PCS INVOICE NO.: GN H/6533 & DT: 26.06.2023 PO NO: 6000054098 S. BILL NO: 31 36478 & DT: 11.08.2023 CARTO NS: 96 CTNS TOTAL PCS: 384 PC S INVOICE NO.: GNH/6534 & DT : 26.06.2023 PO NO: 70000540 98 S. BILL NO: 3136478 & DT: 11.08.2023 CARTONS: 199 CTN S TOTAL PCS: 796 PCS INVOICE NO.: GNH/6535 & DT: 26.06.20 23 PO NO: 8000054098 S. BIL L NO: 3136478 & DT: 11.08.202 3 CARTONS: 130 CTNS TOTAL PC S: 520 PCS H.S. CODE: 7326909 9 |
| 2023-09-30 |
MAEUA29799287 |
NEWTON BUYING CORP |
1417.5 kg |
830629
|
INVOICE NO: GNH/6421, GNH/642 2, GNH/6423, GNH/6424, GNH/64 25 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 1000996838 4000996838 6000996838 7000 996838 8000996838 HS CODE - 830629 CONTAINER NUMBER: MRK U5026280 SEAL NO: CARRIER SE AL NO: MLIN0816025 |
| 2023-09-20 |
MAEUB29184123 |
NEWTON BUYING CORP |
3367.53 kg |
761699
|
390 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/WOOD ARTWARES INVOICE NO.: GNH/645 1 & DT: 28.06.2023 PO NO: 1 000894011 S. BILL NO: 2888325 & DT: 01.08.2023 CARTONS: 7 5 CTNS TOTAL PCS: 764 PCS I NVOICE NO.: GNH/6452 & DT: 28 .06.2023 PO NO: 4000894011 S . BILL NO: 2888325 & DT: 01.0 8.2023 CARTONS: 66 CTNS TOT AL PCS: 672 PCS INVOICE NO.: GNH/6453 & DT: 28.06.2023 PO NO: 6000894011 S. BILL NO: 2888325 & DT: 01.08.2023 CAR TONS: 63 CTNS TOTAL PCS: 640 PCS INVOICE NO.: GNH/6454 & D T: 28.06.2023 PO NO: 700089 4011 S. BILL NO: 2888325 & DT : 01.08.2023 CARTONS: 121 CT NS TOTAL PCS: 1232 PCS INVO ICE NO.: GNH/6455 & DT: 28.06 .2023 PO NO: 8000894011 S. B ILL NO: 2888325 & DT: 01.08. 2023 CARTONS: 65 CTNS TOTAL PCS: 664 PCS H.S. CODE: 76169 990 |
| 2023-09-06 |
MAEUA28666581 |
NEWTON BUYING CORP |
3119.86 kg |
732399
|
HANDICRAFTS OF IRON & WOOD AR TWARES INV NO:6378 TO 6381 P O NO:10/40/70/8000054099 TOTA L CTNS:390 TOTAL PCS:3120 P O NO. - 1000054099 4000054099 7000054099 8000054099 HS CODE - 732399 CONTAINER NUMBE R: MRKU4209190 SEAL NO: CARR IER SEAL NO: MLIN0813162 |
| 2023-07-20 |
HLCUBO12305AWSL5 |
NEWTON BUYING CORP |
3090.0 kg |
761510
|
HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM & WOOD ARTWARES INV NO 6205 TO 6209 PO NO 10/40/60/70/8000843899 TOTAL CTNS 345 TOTAL PCS 2280 PO NO. - 1000843899 4000843899 6000843899 7000843899 8000843899 HS CODE - 761510 CONTAINER NUMBER CAIU8422719 SEAL NO HLG5948625 CARRIER SEAL NO |
| 2023-06-26 |
HLCUBO1230551971 |
NEWTON BUYING CORP |
4884.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM ARTWARES 1260 CARTONS DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO. GNH/6157 & DT 28.04.2023 PO NO 1000989025 S. BILL NO 1048034 & DT 16.05.2023 CARTONS 580 CTNS TOTAL PCS 2576 PCS INVOICE NO. GNH/6158 & DT 28.04.2023 PO NO 4000989025 S. BILL NO 1048034 & DT 16.05.2023 CARTONS 197 CTNS TOTAL PCS 610 PCS INVOICE NO. GNH/6159 & DT 28.04.2023 PO NO 6000989025 S. BILL NO 1048034 & DT 16.05.2023 CARTONS 123 CTNS TOTAL PCS 316 PCS INVOICE NO. GNH/6160 & DT 28.04.2023 PO NO 7000989025 S. BILL NO 1048034 & DT 16.05.2023 CARTONS 89 CTNS TOTAL PCS 280 PCS INVOICE NO. GNH/6161 & DT 28.04.2023 PO NO 8000989025 S. BILL NO 1048034 & DT 16.05.2023 CARTONS 271 CTNS TOTAL PCS 658 PCS H.S CODE 76169990, 73269099 |
| 2023-06-05 |
MAEUB26626133 |
NEWTON BUYING CORP |
1679.68 kg |
442199
|
112 CARTONS DESCRIPTION: HAN DICRAFTS OF ACACIA WOOD W/ALU MINIUM INVOICE NO.: GNH/6045 & DT: 24.03.2023 PO NO: 100 0687054 S. BILL NO: 9412198 & DT: 19.04.2023 CARTONS: 10 CTNS TOTAL PCS: 160 PCS INV OICE NO.: GNH/6046 & DT: 24.0 3.2023 PO NO: 4000687054 CAR TONS: 13 CTNS TOTAL PCS: 208 PCS INVOICE NO.: GNH/6047 & DT: 24.03.2023 PO NO: 600068 7054 CARTONS: 8 CTNS TOTAL P CS: 128 PCS INVOICE NO.: GNH /6048 & DT: 24.03.2023 PO NO : 7000687054 CARTONS: 15 CTNS TOTAL PCS: 240 PCS INVOICE NO.: GNH/6049 & DT: 24.03.20 23 PO NO: 8000687054 CARTONS : 10 CTNS TOTAL PCS: 160 PCS INVOICE NO.: GNH/6050 & DT: 24.03.2023 PO NO: 1000687167 CARTONS: 10 CTNS TOTAL PCS: 160 PCS INVOICE NO.: GNH/60 51 & DT: 24.03.2023 PO NO: 4 000687167 CARTONS: 13 CTNS T OTAL PCS: 208 PCS INVOICE NO .: GNH/6052 & DT: 24.03.2023 PO NO: 6000687167 CARTONS: 8 CTNS TOTAL PCS: 128 PCS IN VOICE NO.: GNH/6053 & DT: 24. 03.2023 PO NO: 7000687167 CA RTONS: 15 CTNS TOTAL PCS: 240 PCS INVOICE NO.: GNH/6054 & DT: 24.03.2023 PO NO: 80006 87167 CARTONS: 10 CTNS TOTAL PCS: 160 PCS H.S. CODE: 442 19990 GROSS WEIGHT:1680.000 K GS NET WEIGHT:1379.840 KGS M EAS.6.192 CBM |
| 2023-04-23 |
MAEUA25697616 |
NEWTON BUYING CORP |
5128.86 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES, HANDICRAFTS OF ALUMINIUM ART WARES INVOICE NO.: GNH/5584 & DT: 20.02.2023 PO NO: 1000 815375 S. BILL NO: 8462456 & DT: 14.03.2023 CARTONS: 51 C TNS TOTAL PCS: 652 PCS INVO ICE NO.: GNH/5585 & DT: 20.02 .2023 PO NO: 4000815375 S. B ILL NO: 8462456 & DT: 14.03.2 023 CARTONS: 59 CTNS TOTAL PCS: 756 PCS INVOICE NO.: GNH /5586 & DT: 20.02.2023 PO NO : 6000815375 S. BILL NO: 846 2456 & DT: 14.03.2023 CARTON S: 50 CTNS TOTAL PCS: 640 PCS INVOICE NO.: GNH/5587 & DT: 20.02.2023 PO NO: 700081537 5 S. BILL NO: 8462456 & DT: 14.03.2023 CARTONS: 77 CTNS TOTAL PCS: 984 PCS INVOICE N O.: GNH/5588 & DT: 20.02.2023 PO NO: 8000815375 S. BILL N O: 8462456 & DT: 14.03.2023 CARTONS: 55 CTNS TOTAL PCS: 704 PCS INVOICE NO.: GNH/5589 & DT: 20.02.2023 PO NO: 10 00815336 S. BILL NO: 8462456 & DT: 14.03.2023 CARTONS: 28 CTNS TOTAL PCS: 504 PCS IN VOICE NO.: GNH/5590 & DT: 20. 02.2023 PO NO: 4000815336 S. BILL NO: 8462456 & DT: 14.03 .2023 CARTONS: 20 CTNS TOTA L PCS: 360 PCS INVOICE NO.: G NH/5591 & DT: 20.02.2023 PO NO: 6000815336 S. BILL NO: 8 462456 & DT: 14.03.2023 CART ONS: 10 CTNS TOTAL PCS: 180 P CS INVOICE NO.: GNH/5592 & DT : 20.02.2023 PO NO: 7000815 336 S. BILL NO: 8462456 & DT: 14.03.2023 CARTONS: 28 CTNS TOTAL PCS: 504 PCS INVOICE NO.: GNH/5593 & DT: 20.02.20 23 PO NO: 8000815336 S. BILL NO: 8462456 & DT: 14.03.202 3 CARTONS: 8 CTNS TOTAL PCS: 144 PCS H.S. CODE: 73269099, 76169990 |
| 2023-03-27 |
CMDUCAD0679312 |
NEWTON BUYING CORP |
8330.0 kg |
761699
|
701399 (HS) 400 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES, INVOICE NO.: GNH/5533 DT: 24.01.2023 PO NO: 1000760400 S. BILL NO: 7761798 DT: 13.02.2023 H.S CODE: 76169990 CARTONS: 64 CTNS TOTAL PCS: 384 PCS INVOICE NO.: GNH/5534 DT: 24.01.2023 PO NO: 4000760400 S. BILL NO: 7761798 DT: 13.02.2023 H.S CODE: 76169990 CARTONS: 80 CTNS TOTAL PCS: 480 PCS INVOICE NO.: GNH/5535 DT: 24.01.2023 PO NO: 6000760400 S. BILL NO: 7761798 DT: 13.02.2023 H.S CODE: 76169990 CARTONS: 64 CTNS TOTAL PCS: 384 PCS INVOICE NO.: GNH/5536 DT: 24.01.2023 PO NO: 7000760400 S. BILL NO: 7761798 DT: 13.02.2023 H.S CODE: 76169990 CARTONS: 112 CTNS TOTAL PCS: 672 PCS INVOICE NO.: GNH/5537 DT: 24.01.2023 PO NO: 8000760400 S. BILL NO: 7761798 DT: 13.02.2023 H.S CODE: 76169990 CARTONS: 80 CTNS TOTAL PCS: 480 PCS MSMT: 32.720 CBM TOTAL PKGS 400 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0677CAD0679312 |
| 2023-03-19 |
CMDUCAD0678471 |
NEWTON BUYING CORP |
6214.0 kg |
732690
|
732393 (HS) 167 CARTONS DESCRIPTION: HANDICRAFTS OF IRON ARTWARES, INVOICE NO.: GNH/5495 DT: 06.01.2023 PO NO: 1000756552 S. BILL NO: 7556655 DT: 06.02.2023 H.S. CODE: 73269099 CARTONS: 30 CTNS TOTAL PCS: 270 PCS INVOICE NO.: GNH/5496 DT: 06.01.2023 PO NO: 4000756552 S. BILL NO: 7556655 DT: 06.02.2023 H.S. CODE: 73269099 CARTONS: 35 CTNS TOTAL PCS: 315 PCS INVOICE NO.: GNH/5497 DT: 06.01.2023 PO NO: 6000756552 S. BILL NO: 7556655 DT: 06.02.2023 H.S. CODE: 73269099 CARTONS: 30 CTNS TOTAL PCS: 270 PCS INVOICE NO.: GNH/5498 DT: 06.01.2023 PO NO: 7000756552 S. BILL NO: 7556655 DT: 06.02.2023 H.S. CODE: 73269099 CARTONS: 44 CTNS TOTAL PCS: 396 PCS INVOICE NO.: GNH/5499 DT: 06.01.2023 PO NO: 8000756552 S. BILL NO: 7556655 DT: 06.02.2023 H.S. CODE: 73269099 CARTONS: 28 CTNS TOTAL PCS: 252 PCS TOTAL PKGS 167 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0678 CAD0678471 |
| 2022-11-12 |
CMDUCAD0663295 |
NEWTON BUYING CORP |
7167.0 kg |
761699
|
761510 (HS) 338 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO.: GNH/5232 DT: 12.09.2022 PO NO: 1000501250 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 76169990 CARTONS: 34 CTNS TOTAL PCS: 544 PCS INVOICE NO.: GNH/5233 DT: 12.09.2022 PO NO: 4000501250 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 76169990 CARTONS: 53 CTNS TOTAL PCS: 848 PCS INVOICE NO.: GNH/5234 DT: 12.09.2022 PO NO: 6000201250 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 76169990 CARTONS: 39 CTNS TOTAL PCS: 624 PCS INVOICE NO.: GNH/5235 DT: 12.09.2022 PO NO: 7000501250 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 76169990 CARTONS: 71 CTNS TOTAL PCS: 1136 PCS INVOICE NO.: GNH/5236 DT: 12.09.2022 PO NO: 8000501250 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 76169990 CARTONS: 46 CTNS TOTAL PCS: 736 PCS INVOICE NO.: GNH/5237 DT: 12.09.2022 PO NO: 1000501283 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 73269099 CARTONS: 13 CTNS TOTAL PCS: 156 PCS INVOICE NO.: GNH/5238 DT: 12.09.2022 PO NO: 4000501283 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 73269099 CARTONS: 21 CTNS TOTAL PCS: 252 PCS INVOICE NO.: GNH/5239 DT: 12.09.2022 PO NO: 6000501283 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 73269099 CARTONS: 15 CTNS TOTAL PCS: 180 PCS INVOICE NO.: GNH/5240 DT: 12.09.2022 PO NO: 7000501283 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 73269099 CARTONS: 28 CTNS TOTAL PCS: 336 PCS INVOICE NO.: GNH/5241 DT: 12.09.2022 PO NO: 8000501283 S. BILL NO: 4617770 DT: 04.10.2022 H.S CODE: 73269099 CARTONS: 18 CTNS TOTAL PCS: 216 PCS GROSS WEIGHT:3307.900 KGS NET WEIGHT:2706.520 KGS CONTAINER NO. BMOU-4664632-40 LINE SEAL: C5159920 MSMT: 18.048 CBM TOTAL PKGS 338 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0661 CAD0663160,CAD0663295 |
| 2022-10-09 |
CMDUCAD0655708 |
NEWTON BUYING CORP |
6189.0 kg |
761699
|
940550 (HS) DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/5179 DT: 27.07.2022 PO NO: 1000456616456616 S. BILL NO: 3687853 DT: 23.08.2022 : 8100 H.S CODE: 76169990 CARTONS: 31 CTNS TOTAL PCS: 1395 PCS INVOICE NO.: GNH/5180 DT: 27.07.2022 PO NO: 4000456616 S. BILL NO: 3687853 DT: 23.08.2022 H.S CODE: 76169990 CARTONS: 38 CTNS TOTAL PCS: 1710 PCS INVOICE NO.: GNH/5181 DT: 27.07.2022 PO NO: 6000456616 S. BILL NO: 3687853 DT: 23.08.2022 H.S CODE: 76169990 CARTONS: 29 CTNS TOTAL PCS: 1305 PCS INVOICE NO.: GNH/5182 DT: 27.07.2022 PO NO: 7000456616 S. BILL NO: 3687853 DT: 23.08.2022 H.S CODE: 76169990 CARTONS: 46 CTNS TOTAL PCS: 2070 PCS INVOICE NO.: GNH/5183 DT: 27.07.2022 PO NO: 8000456616 S. BILL NO: 3687853 DT: 23.08.2022 H.S CODE: 76169990 CARTONS: 36 CTNS TOTAL PCS: 1620 PCS TOTAL PKGS 180 PK FREIGHT COLLECT |
| 2022-09-15 |
CMDUCAD0649850 |
NEWTON BUYING CORP |
11602.0 kg |
761699
|
761510 (HS) HANDICRAFTS OF ALUMIINIUM GLASS ARTWRAES PO:4000340918,60,4000340989,80 INV NO:5095 TO 5098 CTNS:1040 PCS:4686 INVOICE NO.: GNH/5095 DT: 22.06.2022 PO NO: 4000340918 S. BILL NO: 2952634 DT: 20.07.2022 H.S CODE: 76169990 CARTONS: 299 CTNS TOTAL PCS: 1196 PCS INVOICE NO.: GNH/5096 DT: 22.06.2022 PO NO: 6000340918 S. BILL NO: 2952634 DT: 20.07.2022 H.S CODE: 76169990 CARTONS: 478 CTNS TOTAL PCS: 1912 PCS INVOICE NO.: GNH/5097 DT: 22.06.2022 PO NO: 4000340989 S. BILL NO: 2952634 DT: 20.07.2022 H.S CODE: 76169990, 44219990 CARTONS: 123 CTNS TOTAL PCS: 738 PCS INVOICE NO.: GNH/5098 DT: 22.06.2022 PO NO: 8000340989 S. BILL NO: 2952634 DT: 20.07.2022 H.S CODE: 76169990, 44219990 CARTONS: 140 CTNS TOTAL PCS: 840 PCS TOTAL PKGS 1040 PK FREIGHT COLLECT |
| 2022-09-15 |
CMDUCAD0649852 |
NEWTON BUYING CORP |
12950.0 kg |
940320
|
761510 (HS) 945 CARTONS OF ALUMINUM GLASS ARTWRAES DESCRIPTION: OTHER FURNITURE ARTICLES OF ALUMINIUM, HANDICRAFTS OF ALUMINIUM ARTWARES104 TO 5110 CTNS:945 INVOICE NO.: GNH/5104 DT: 22.06.2022 PO NO: 4000340936 S. BILL NO: 2926777 DT: 19.07.2022 H.S CODE: 94032090 CARTONS: 96 CTNS TOTAL PCS: 96 PCS INVOICE NO.: GNH/5105 DT: 22.06.2022 PO NO: 6000340936 S. BILL NO: 2926777 DT: 19.07.2022 H.S CODE: 94032090 CARTONS: 152 CTNS TOTAL PCS: 152 PCS INVOICE NO.: GNH/5106 DT: 22.06.2022 PO NO: 7000340936 S. BILL NO: 2926777 DT: 19.07.2022 H.S CODE: 94032090 CARTONS: 184 CTNS TOTAL PCS: 184 PCS INVOICE NO.: GNH/5107 DT: 22.06.2022 PO NO: 1000340999 S. BILL NO: 2926777 DT: 19.07.2022 H.S CODE: 76169990 CARTONS: 93 CTNS TOTAL PCS: 954 PCS INVOICE NO.: GNH/5108 DT: 22.06.2022 PO NO: 4000340999 S. BILL NO: 2926777 DT: 19.07.2022 H.S CODE: 76169990 CARTONS: 93 CTNS TOTAL PCS: 954 PCS TOTAL PKGS 945 PK FREIGHT COLLECT |
| 2022-09-15 |
CMDUCAD0649846 |
NEWTON BUYING CORP |
11825.0 kg |
761699
|
761510 (HS) HANDICRAFTS OF ALUMIINIUM ARTWRAES PO1000340918,70,80 INV NO:5092 TO 5094 CTNS:1389 PCS:4846 1211 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/5092 DT: 22.06.2022 PO NO: 1000340918 S. BILL NO: 2950131 DT: 20.07.2022 H.S CODE: 76169990 CARTONS: 298 CTNS TOTAL PCS: 1192 PCS INVOICE NO.: GNH/5093 DT: 22.06.2022 PO NO: 7000340918 S. BILL NO: 2950131 DT: 20.07.2022 H.S CODE: 76169990 CARTONS: 576 CTNS TOTAL PCS: 2304 PCS INVOICE NO.: GNH/5094 DT: 22.06.2022 PO NO: 8000340918 S. BILL NO: 2950131 DT: 20.07.2022 H.S CODE: 76169990 CARTONS: 337 CTNS TOTAL PCS: 1348 PCS TOTAL PKGS 1211 PK FREIGHT COLLECT |
| 2022-09-15 |
CMDUCAD0649851 |
NEWTON BUYING CORP |
10849.0 kg |
761699
|
0003480461(HS) 700 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF WOOD W/ALUMINIUM ARTWARES INVOICE NO.: GNH/5099 DT: 22.06.2022 PO NO: 1000340989 S. BILL NO: 2926518 DT: 19.07.2022 H.S CODE: 76169990, 44219990 CARTONS: 122 CTNS TOTAL PCS: 732 PCS INVOICE NO.: GNH/5100 DT: 22.06.2022 PO NO: 6000340989 S. BILL NO: 2926518 DT: 19.07.2022 H.S CODE: 76169990, 44219990 CARTONS: 170 CTNS TOTAL PCS: 1020 PCS INVOICE NO.: GNH/5101 DT: 22.06.2022 PO NO: 7000340989 S. BILL NO: 2926518 DT: 19.07.2022 H.S CODE: 76169990, 44219990 CARTONS: 204 CTNS TOTAL PCS: 1224 PCS INVOICE NO.: GNH/5102 DT: 22.06.2022 PO NO: 1000340936 S. BILL NO: 2926518 DT: 19.07.2022 H.S CODE: 76169990 CARTONS: 96 CTNS TOTAL PCS: 96 PCS INVOICE NO.: GNH/5103 DT: 22.06.2022 PO NO: 8000340936 S. BILL NO: 2926518 DT: 19.07.2022 H.S CODE: 76169990 CARTONS: 108 CTNS TOTAL PCS: 108 PCS TOTAL PKGS 700 PK FREIGHT COLLECT |
| 2022-08-22 |
CMDUCAD0649464 |
NEWTON BUYING CORP |
5867.0 kg |
761699
|
830629 (HS) HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/5058 DT: 10.06.2022 PO NO: 1000366089 S. BILL NO: 2599687 DT: 04.07.2022 H.S CODE: 76169990 CARTONS: 33 CTNS TOTAL PCS: 252 PCS INVOICE NO.: GNH/5059 DT: 10.06.2022 PO NO: 4000366089 S. BILL NO: 2599687 DT: 04.07.2022 H.S CODE: 76169990 CARTONS: 52 CTNS TOTAL PCS: 396 PCS INVOICE NO.: GNH/5060 DT: 10.06.2022 PO NO: 6000366089 S. BILL NO: 2599687 DT: 04.07.2022 H.S CODE: 76169990 CARTONS: 25 CTNS TOTAL PCS: 192 PCS INVOICE NO.: GNH/5061 DT: 10.06.2022 PO NO: 7000360089 S. BILL NO: 2599687 DT: 04.07.2022 H.S CODE: 76169990 CARTONS: 42 CTNS TOTAL PCS: 324 PCS INVOICE NO.: GNH/5062 DT: 10.06.2022 PO NO: 8000366089 S. BILL NO: 2599687 DT: 04.07.2022 H.S CODE: 76169990 CARTONS: 32 CTNS TOTAL PCS: 240 PCS TOTAL PKGS 184 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0647CAD0649464 |
| 2022-07-21 |
CMDUCAD0643593 |
NEWTON BUYING CORP |
7546.0 kg |
761699
|
701399 (HS) 594 CARTONS OF ALUMINIUM,GLASS WOOD DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES, HANDICRAFTS OF GLASS W/ALUMINIUM ARTWARES TOTAL CTNS: 594 INVOICE NO.: GNH/4832 DT: 14.05.2022 PO NO: 1000301099 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990, 70200090 CARTONS: 64 CTNS TOTAL PCS: 256 PCS INVOICE NO.: GNH/4833 DT: 14.05.2022 PO NO: 4000301099 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990, 70200090 CARTONS: 61 CTNS TOTAL PCS: 244 PCS INVOICE NO.: GNH/4834 DT: 14.05.2022 PO NO: 6000301099 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990, 70200090 CARTONS: 76 CTNS TOTAL PCS: 304 PCS INVOICE NO.: GNH/4835 DT: 14.05.2022 PO NO: 7000301099 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990, 70200090 CARTONS: 121 CTNS TOTAL PCS: 484 PCS INVOICE NO.: GNH/4836 DT: 14.05.2022 PO NO: 8000301099 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990, 70200090 CARTONS: 56 CTNS TOTAL PCS: 224 PCS INVOICE NO.: GNH/4837 DT: 14.05.2022 PO NO: 1000301554 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990 CARTONS: 37 CTNS TOTAL PCS: 296 PCS INVOICE NO.: GNH/4838 DT: 14.05.2022 PO NO: 4000301554 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990 CARTONS: 35 CTNS TOTAL PCS: 280 PCS INVOICE NO.: GNH/4839 DT: 14.05.2022 PO NO: 6000301554 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990 CARTONS: 43 CTNS TOTAL PCS: 344 PCS INVOICE NO.: GNH/4840 DT: 14.05.2022 PO NO: 7000301554 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990 CARTONS: 69 CTNS TOTAL PCS: 552 PCS INVOICE NO.: GNH/4841 DT: 14.05.2022 PO NO: 8000301554 S. BILL NO: 1988813 DT: 08.06.2022 H.S CODE: 76169990 CARTONS: 32 CTNS TOTAL PCS: 256 PCS TOTAL PKGS 594 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0642CAD0643593 |
| 2022-07-12 |
HLCUDE1220599402 |
NEWTON BUYING CORP |
8310.0 kg |
442199
|
ALUMINIUM ARTWARES 600 CARTONS OF WOOD AND ALUMINIUM ARTWARES DESCRIPTION HANDICRAFTS OF WOOD AND ALUMINIUM ARTWARES, .OTAL CTNS 600 INVOICE NO. GNH/4737 & DT 02.04.2022 PO NO 1000298235 S. BILL NO 1593551 & DT 23.05.2022 H.S CODE 44219990 CARTONS 96 CTNS TOTAL PCS 384 PCS INVOICE NO. GNH/4738 & DT 02.04.2022 PO NO 4000298235 S. BILL NO 1593551 & DT 23.05.2022 H.S CODE 44219990 CARTONS 120 CTNS TOTAL PCS 480 PCS PO NO 6000298235 S. BILL NO 1593551 & DT 23.05.2022 H.S CODE 44219990 CARTONS 96 CTNS TOTAL PCS 384 PCS INVOICE NO. GNH/4740 & DT 02.04.2022 PO NO 7000298235 S. BILL NO 1593551 & DT 23.05.2022 H.S CODE 44219990 CARTONS 168 CTNS TOTAL PCS 672 PCS INVOICE NO. GNH/4741 & DT 02.04.2022 PO NO 8000298235 S. BILL NO 1593551 & DT 23.05.2022 H.S CODE 44219990 CARTONS 120 CTNS TOTAL PCS 240 PCS |
| 2022-05-29 |
MAEU218102554 |
NEWTON BUYING CORP |
8426.07 kg |
761699
|
880 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON & ALUMINIUM ARTWARES. INVOICE NO.: GNH/45 58 & DT: 11.03.2022 PO NO: 600298229 S. BILL NO: 9990030 & DT: 27.04.2022 H.S CODE: 76169990,73269099 CARTONS: 32 0 CTNS TOTAL PCS: 1360 PCS INVOICE NO.: GNH/4559 & DT: 1 1.03.2022 PO NO: 7000298229 H.S CODE: 76169990,73269099 S. BILL NO: 9990030 & DT: 27. 04.2022 CARTONS: 560 CTNS TO TAL PCS: 2380 PCS GROSS WEIGH T: 8426.00 KGS NET WEIGHT:75 08.160 KGS |