| 2025-01-12 |
HLCUDE1241149820 |
NEWTON BUYING CORP |
7679.0 kg |
761510
|
SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES & GIRLS DRESS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000014965 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES & GIRLS DRESS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000014965 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES & GIRLS DRESS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000014965 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES & GIRLS DRESS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000014965 CONTAINING CUSHION PO1000020526 CONTAINING CUSHION INV NO - 464 INVOICE DATE S BILL NO. - 5872833 S B DATE 2025-11-24 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES & GIRLS DRESS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000014965 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES & GIRLS DRESS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000014965 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES & GIRLS DRESS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000014965 CONTAINING CUSHION PO4000020526 CONTAINING CUSHION INV NO - 464 INVOICE DATE S BILL NO. - 5872833 S B DATE 2025-11-24 90% POLYESTER, 9% RAYON & 1% ELASTANE BABIES DRESS, BOW HEADBAND & DIAPER COVER INVOICE NO. KIPL/24-25/237 DATED 16.11.2024 PH HB SLVLS GINGHAM W FLORAL EMB YOKE 90% POLYESTER, 9% RAYON & 1% ELASTANE BABIES DRESS, BOW HEADBAND & DIAPER COVER INVOICE NO. KIPL/24-25/237 DATED 16.11.2024 PH HB SLVLS GINGHAM W FLORAL EMB YOKE 90% POLYESTER, 9% RAYON & 1% ELASTANE BABIES DRESS, BOW HEADBAND & DIAPER COVER INVOICE NO. KIPL/24-25/237 DATED 16.11.2024 PH HB SLVLS GINGHAM W FLORAL EMB YOKE 90% POLYESTER, 9% RAYON & 1% ELASTANE BABIES DRESS, BOW HEADBAND & DIAPER COVER INVOICE NO. KIPL/24-25/237 DATED 16.11.2024 PH HB SLVLS GINGHAM W FLORAL EMB YOKE 90% POLYESTER, 9% RAYON & 1% ELASTANE BABIES DRESS, BOW HEADBAND & DIAPER COVER INVOICE NO. KIPL/24-25/237 DATED 16.11.2024 PH HB SLVLS GINGHAM W FLORAL EMB YOKE CONTAINING CUSHION PO6000020526 CONTAINING CUSHION INV NO - 464 INVOICE DATE S BILL NO. - 5872833 S B DATE 2025-11-24 ALUMINUM HANDICRAFTS PO NO. - 4000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 4000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 CONTAINING CUSHION PO7000020526 CONTAINING CUSHION INV NO - 464 INVOICE DATE S BILL NO. - 5872833 S B DATE 2025-11-24 ALUMINUM HANDICRAFTS PO NO. - 6000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 6000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 CONTAINING CUSHION PO8000020526 CONTAINING CUSHION INV NO - 464 INVOICE DATE S BILL NO. - 5872833 S B DATE 2025-11-24 ALUMINUM HANDICRAFTS PO NO. - 8000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 8000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 CONTAINING CUSHION PO3000088512 CONTAINING CUSHION INV NO - 464 INVOICE DATE S BILL NO. - 5872833 S B DATE 2025-11-24 ALUMINUM HANDICRAFTS PO NO. - 7000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 7000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 CONTAINING CUSHION PO3000088784 CONTAINING CUSHION INV NO - 464 INVOICE DATE S BILL NO. - 5872833 S B DATE 2025-11-24 ALUMINUM HANDICRAFTS PO NO. - 1000187202 INV NO - 62312 INVOICE DATE S BILL NO. - 5856685 S B DATE 2023-11-24 HS CODE - 761510 FOUR HUNDRED FIFTY CARTONS ONLY HANDICRAFTS ARTWARES OF ALUMINIUM IEC NO. 2916904964 S. B NO. 5856685 DT. 23.11.2024 INV NO - 379 INVOICE DATE S BILL NO. - 5860837 S B DATE 2023-11-24 HS CODE - 611120 620930 INV NO - 379 INVOICE DATE S BILL NO. - 5860837 S B DATE 2023-11-24 HS CODE - 611120 620930 INV NO - 379 INVOICE DATE S BILL NO. - 5860837 S B DATE 2023-11-24 HS CODE - 611120 620930 INV NO - 379 INVOICE DATE S BILL NO. - 5860837 S B DATE 2023-11-24 HS CODE - 611120 620930 HS CODE - 940490 XO/B M.G. OVERSEAS O/B RAKHEJA ENTERPRISES O/B KOHINOOR INTERNATIONAL PVT INV NO - 379 INVOICE DATE S BILL NO. - 5860837 S B DATE 2023-11-24 HS CODE - 611120 620930 INV NO - 379 INVOICE DATE S BILL NO. - 5860837 S B DATE 2023-11-24 HS CODE - 611120 620930 INV NO - 379 INVOICE DATE S BILL NO. - 5860837 S B DATE 2023-11-24 HS CODE - 611120 620930 HS CODE - 940490 CD30502N & CD30502I SHIPPING BILL NO. PO NO. - 3000017425 S BILL NO. - 5805563 S B DATE 2022-11-24 HS CODE - 620930 CD30502N & CD30502I SHIPPING BILL NO. PO NO. - 3000017425 S BILL NO. - 5805563 S B DATE 2022-11-24 HS CODE - 620930 CD30502N & CD30502I SHIPPING BILL NO. PO NO. - 3000017425 S BILL NO. - 5805563 S B DATE 2022-11-24 HS CODE - 620930 CD30502N & CD30502I SHIPPING BILL NO. PO NO. - 3000017425 S BILL NO. - 5805563 S B DATE 2022-11-24 HS CODE - 620930 CD30502N & CD30502I SHIPPING BILL NO. PO NO. - 3000017425 S BILL NO. - 5805563 S B DATE 2022-11-24 HS CODE - 620930 HS CODE - 940490 HS CODE - 940490 HS CODE - 940490 HS CODE - 940490 HS CODE - 940490 HS CODE 76169990 NET WEIGHT 3168.000 KGS. GROSS WEIGHT 4117.500 KGS. |
| 2024-10-25 |
MAEU242408652 |
NEWTON BUYING CORP |
3939.52 kg |
940490
|
PO NUMBER 4000740584 HS COD E - 940490 CONTAINER NUMBER: MRKU4596252 SEAL NO: BOTL5052 9161 CARRIER SEAL NO: MLIN140 8374 PO NO : 6000740584 |
| 2024-10-25 |
MAEU242408445 |
NEWTON BUYING CORP |
3714.53 kg |
940490
|
PO NUMBER 7000740584 HS COD E - 940490 CONTAINER NUMBER: SUDU8661135 SEAL NO: CARRIER SEAL NO: MLIN1408399 |
| 2024-10-25 |
MAEU242408544 |
NEWTON BUYING CORP |
4147.26 kg |
940490
|
PO NUMBER 1000740584 HS COD E - 940490 CONTAINER NUMBER: MSKU9519440 SEAL NO: CARRIER SEAL NO: MLIN1408378 PO NO :8000740584 3000742598 |
| 2024-09-28 |
HLCUDE12407BDFY0 |
NEWTON BUYING CORP |
4233.0 kg |
761699
|
HANDICRAFTS OF ALUMINIUM DESCRIPTION HANDICRAFTS OF ALUMINIUM, MANGO WOOD & STONE ARTWARES SHIPPING BILL NO. 2817525 DATED 30.07.2024 HS CODE 76169990, 44219990, HANDICRAFTS OF ALUMINIUM DESCRIPTION HANDICRAFTS OF ALUMINIUM, MANGO WOOD & STONE ARTWARES SHIPPING BILL NO. 2817525 DATED 30.07.2024 HS CODE 76169990, 44219990, HANDICRAFTS OFALUMINIUM HANDICRAFTS OF ALUMINIUM PO3000757516 INV NO - 245 INVOICE DATE S BILL NO. - 2817116 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM,WOOD & STONE ARTWARES PO NO 2000718032 INV NO 8647 PCS 422 CARTONS 164 HANDICRAFTS OF ALUMINIUM DESCRIPTION HANDICRAFTS OF ALUMINIUM, MANGO WOOD & STONE ARTWARES SHIPPING BILL NO. 2817525 DATED 30.07.2024 HS CODE 76169990, 44219990, HANDICRAFTS OF ALUMINIUM DESCRIPTION HANDICRAFTS OF ALUMINIUM, MANGO WOOD & STONE ARTWARES SHIPPING BILL NO. 2817525 DATED 30.07.2024 HS CODE 76169990, 44219990, HANDICRAFTS OFALUMINIUM DESCRIPTION HANDICRAFTS OF ALUMINIUM, MANGO WOOD & STONE ARTWARES SHIPPING BILL NO. 2817525 DATED 30.07.2024 HS CODE 76169990, 44219990, CUSHION PO NO. - 7000959009 INV NO - 299 INVOICE DATE S BILL NO. - 2854888 S B DATE 2024-07-31 HS CODE - 940490 68022190 68022190 S B DATE 2024-07-30 HS CODE - 701890 CONTAINER NUMBER HLBU2516515 SEAL NO 0137721 CARRIER SEAL NO HLG8920203 XO/B G.N HANDICRAFTS O/B J.C.INTERNATIONAL S BILL NO. - 2817525 S B DATE 2024-07-30 HS CODE - 761510 CONTAINER NUMBER HLBU2516515 SEAL NO 0137721 CARRIER SEAL NO HLG8920203 68022190 68022190 68022190 CONTAINER NUMBER HLBU2516515 SEAL NO 0137721 CARRIER SEAL NO HLG8920203 |
| 2024-07-28 |
HLCUDE1240578472 |
NEWTON BUYING CORP |
2393.0 kg |
940490
|
MATTRESS PO 1000572158 HS CODE - 940490 CONTAINER NUMBER GCXU5113640 SEAL NO CARRIER SEAL NO HLG6080967 |
| 2023-09-01 |
HLCUBO12307BCLR1 |
NEWTON BUYING CORP |
4615.0 kg |
940490
|
ITEM HOME FURNISHING PO 1000051823 4000051823 6000051823 7000051823 8000051823 ITEM HOME FURNISHING CONTAINING CUSHION TOTAL QTY 4800 PCS TOTAL 1200 CARTONS INV NO SB NO HS CODE - 940490 CONTAINER NUMBER BMOU4280494 SEAL NO CARRIER SEAL NO HLG6086516 |
| 2022-11-12 |
HLCUBO12209BASM9 |
NEWTON BUYING CORP |
2138.0 kg |
940490
|
ITEM HOME FURNISHING PO1000485524,4000485524 6000485524,7000485524,80004855 24 ITEM HOME FURNISHING CONTAINING CUSHION TOATL QTY 2376 PCS TOTAL 594 CARTON INV NO HW/543/22-23 DT 29-09-2022 SB NO 4537364 DT 30/09/2022 GROSS WEIGHT 2138.400 KGS HTS CODE 940490 CONTAINER NUMBER HLBU2156363 SEAL NUMBER HLG3331978 CBM 43.220 |
| 2022-09-29 |
HLCUBO1220824451 |
NEWTON BUYING CORP |
3494.0 kg |
940490
|
CUSHION SIX HUNDRED SEVENTY TWO CARTONS ONLY 1X40 HC FCL CONTAINING CUSHION PO 4000413569 TOTAL 160 CARTONS TOTAL QTY 640 PCS INVOICE NO. HW/426/22-23 DT. 09-08-2022 SB NO 3399418 DT.09/08/2022 CONTAINING CUSHION PO 6000413569 TOTAL 152 CARTONS TOTAL QTY 608 PCS INVOICE NO. HW/427/22-23 DT. 09-08-2022 SB NO 3399418 DT.09/08/2022 CONTAINING CUSHION PO 7000413569 TOTAL 224 CARTONS TOTAL QTY 896 PCS INVOICE NO. HW/428/22-23 DT. 09-08-2022 SB NO 3399418 DT.09/08/2022 CONTAINING CUSHION PO 8000413569 TOTAL 136 CARTONS TOTAL QTY 544 PCS INVOICE NO. HW/429/22-23 DT. 09-08-2022 SB NO 3399418 DT.09/08/2022 TOTAL QTY 2688 PCS NET WT. 2688.00 KGS HSN CODE 94049000 IEC NO. AAEFH5460M |
| 2022-09-29 |
HLCUBO1220824418 |
NEWTON BUYING CORP |
666.0 kg |
940490
|
CUSHION ONE HUNDRED TWENTY EIGHT CARTONS ONLY 9 TOTAL 128 CARTONS 1X40 HC FCL512 PCS INVOICE NO. HW/425/22-23 DT. CONTAINING CUSHION PO 10004135690 DT.09/08/2022 TOTAL 128 CARTONSS TOTAL QTY 512 PCS INVOICE NO. HW/425/22-23 DT. 09-08-2022 SB NO 3399050 DT.09/08/2022 NET WT. 512.00 KGS HSN CODE 94049000 IEC NO. AAEFH5460M |
| 2022-09-03 |
HLCUBO1220721506 |
NEWTON BUYING CORP |
4870.0 kg |
950510
|
STOCKING & TREE ONE THOUSAND SIX HUNDRED NINETY SEVEN CARTONS ONLY MS CONTAINING STOCKING & TREE 1X40 HC FCL TOTAL 1697 CARTONS CONTAINING TREE SKIRT AND STOCKING 3/22-23 DT 13-07-2022 PO 3000335461 3 DT 13-07-2022 TOTAL 1697 CARTONS TOTAL QTY 10798 PCS INVOICE NO. HW/303/22-23 DT. 13-07-2022 SB NO DT. CONTAINING STOCKING PO 3000352655 TOTAL 10 CARTONS TOTAL QTY 100 PCS INVOICE NO. HW/304/22-23 DT. 13-07-2022 SB NO DT. NET WT.3798.30 KGS HSN CODE IEC NO. AAEFH5460M HTS CODE 950510 |
| 2022-08-30 |
MAEU220364412 |
NEWTON BUYING CORP |
11445.69 kg |
701810
|
HS630251 HS732393 HS580632 HS5 60500 DES: GLASS BEADS PO: 1000385552 SB NO: 2870383 SB DATE: 16/07/2022 INV NO: HW/ 323/22-23 CONTAINER NO:: MRS U3351448 HS CODE: 70181090 I NV DT: 15/07/2022 -O/B TARASH DESIGNS O/B ARTISAN INDIA DES: GLASS BEADS PO: 40003855 52 SB NO: 2870383 SB DATE: 1 6/07/2022 INV NO: HW/323/22-2 3 CONTAINER NO:: MRSU3351448 HS CODE: 70181090 INV DT:15 /07/2022 DES: GLASS BEADS PO : 6000385552 SB NO: 2870383 SB DATE: 16/07/2022 INV NO: HW/323/22-23 CONTAINER NO:: M RSU3351448 HS CODE: 70181090 INV DT: 15/07/2022 DES: GLA SS BEADS PO: 7000385552 SB N O: 2870383 SB DATE: 16/07/202 2 INV NO: HW/323/22-23 CONT AINER NO:: MRSU3351448 HS COD E: 70181090 INV DT: 15-07-202 2 SB 2870383 DT 16/07/2022 DES: GLASS BEADS PO: 80003855 52 SB NO: 2870383 SB DATE: 1 6/07/2022 INV NO: HW/323/22-2 3 CONTAINER NO:: MRSU3351448 HS CODE: 70181090 INV DT: 1 5-07-2022 SB 2870383 DT 16/07 /2022 DES: ARTISTIC HANDICRAF TS OF CREMI AND ACACIA WOOD PO: 1000429415 SB NO: 304165 3 SB DATE: 25/07/2022 INV NO : TDPL/PO/54 CONTAINER NO:: MRSU3351448 HS CODE: 44219990 DES: ARTISTIC HANDICRAFTS OF CREMI AND ACACIA WOOD PO: 4 000429415 SB NO: 3041653 SB DATE: 25/07/2022 INV NO: TDP L/PO/54 CONTAINER NO:: MRSU33 51448 HS CODE: 44219990 DES : ARTISTIC HANDICRAFTS OF CRE MI AND ACACIA WOOD PO: 600042 9415 SB NO: 3041653 SB DATE: 25/07/2022 INV NO: TDPL/PO/ 54 CONTAINER NO:: MRSU3351448 HS CODE: 44219990 DES: ARTI STIC HANDICRAFTS OF CREMI AND ACACIA WOOD PO: 7000429415 SB NO: 3041653 SB DATE: 25/0 7/2022 INV NO: TDPL/PO/54 CO NTAINER NO:: MRSU3351448 HS CODE: 44219990 DES: ARTISTIC HANDICRAFTS OF CREMI AND ACAC IA WOOD PO: 8000429415 SB NO : 3041653 SB DATE: 25/07/202 2 INV NO: TDPL/PO/54 CONTAIN ER NO:: MRSU3351448 HS CODE: 44219990 DES: RIBBON ON WOODE N SPOOL PO: 4000381594 SB N O: 2754475 SB DATE: 12/07/202 2 INV NO: AI-769 CONTAINER N O:: MRSU3351448 HS CODE: 560 60090 |
| 2022-07-21 |
HLCUBO12206BDZG2 |
NEWTON BUYING CORP |
1776.0 kg |
940490
|
CUSHION PO 1000316599, 4000316599 ITEM HOME FURNISHING CONTAINING CUSHION TOTAL 222 CARTONS QTY 1776 PCS INV NO HW/234/22-23 DT 14/06/2022 INV NO HW/235/22-23 DT 14/06/2022 SB NO 2116722 DT 14/06/2022 NET WT. 1287.6 KGS HSN CODE 94049000 IEC NO. AAEFH5460M |
| 2022-07-21 |
HLCUBO1220627263 |
NEWTON BUYING CORP |
2888.0 kg |
940490
|
CUSHION THREE HUNDRED SIXTY ONE CARTONS ONLY 1X40 HC FCL CONTAINING CUSHION PO 6000316599 TOTAL 105 CARTONS TOTAL QTY 840 PCS INV NO HW/236/22-23 DTD 14-06-2022 SB NO 2116015 DTD 14/06/2022 CONTAINING CUSHION PO 7000316599 TOTAL163 CARTONS TOTAL QTY 1304 PCS INV NO HW/237/22-23 DTD 14-06-2022 SB NO 2116015 DTD 14/06/2022 CONTAINING CUSHION PO 8000316599 TOTAL 93 CARTONS TOTAL QTY 744 PCS INV NO HW/238/22-23 DTD 14-06-2022 SB NO 2116015 DTD 14/06/2022 NET WT. 2093.8 KGS HSN CODE 94049000 IEC NO. AAEFH5460M |
| 2022-06-13 |
HLCUBO12204DYIV3 |
NEWTON BUYING CORP |
3972.0 kg |
940490
|
CONTAINING CUSHION SIX HUNDRED TWENTY FOUR CARTONS ONLY 1X40 HC FCL CONTAINING CUSHION PO 1000223328 TOTAL 99 CARTONS TOTAL QTY 396 PCS INVOICE NO. HW136//22-23 DT. 29-04-2022 SB NO 1067873 DT.29/04/2022 CONTAINING CUSHION PO 4000223328 TOTAL 125 CARTONS TOTAL QTY 500 PCS INVOICE NO. HW137//22-23 DT. 29-04-2022 SB NO 1067873 DT.29/04/2022 CONTAINING CUSHION PO 6000223328 TOTAL 119 CARTONS TOTAL QTY 476 PCS INVOICE NO. HW138//22-23 DT. 29-04-2022 SB NO 1067873 DT.29/04/2022 CONTAINING CUSHION PO 7000223328 TOTAL 175 CARTONS TOTAL QTY 700 PCS INVOICE NO. HW139//22-23 DT. 29-04-2022 SB NO 1067873 DT.29/04/2022 CONTAINING CUSHION PO 8000223328 TOTAL 106 CARTONS TOTAL QTY 424 PCS INVOICE NO. HW136//22-23 DT. 29-04-2022 SB NO 1067873 DT.29/04/2022 NET WT. 3169.92.00 KGS HSN CODE 94049000 IEC NO. AAEFH5460M GROSS.WT. 3972.384 KGS CBM 59.250 |
| 2022-06-07 |
MAEU218301404 |
NEWTON BUYING CORP |
10720.38 kg |
570110
|
DES: MANGO WOOD PO: 700016142 3 SB NO: 9909984 SB DATE: 23 -APR-22 INV NO: 293 - O/B C HAMPO CARPETS O/B BANSAL IMPE X O/B DECORATIVE CRAFTS INTL DES: CARPETS PO: 1000216823 SB NO: 9869817 SB DATE: 22-AP R-22 INV NO: 774 DES: CARPETS PO: 4000216823 SB NO: 9869830 SB DATE: 22-AP R-22 INV NO: 775 NDIAN HAND HOOKED POLYESTER C ARPETS INDIAN HAND HOOKED POLYESTER CARPETS INDIAN HAND HOOKED POLYESTER CARPETS DES: 100% COTTON PO: 10002080 65 SB NO: 9845356 SB DATE: 2 1-APR-22 INV NO: 059 DES: MANGO WOOD PO: 700022183 3 SB NO: 9898255 SB DATE: 21 -APR-22 INV NO: 20 |