JBK INTERNATIONAL/XXIN BEHIND AKANKSHA AUTOMOBILES LAKRI FAZALPUR DELHI
Address: ROAD MORADABAD 244001 INDIA
JBK INTERNATIONAL/XXIN BEHIND AKANKSHA AUTOMOBILES LAKRI FAZALPUR DELHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.67 Average TEU per month: 10.00
Active Months: 12 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.93
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 138 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 64 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 30 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 18 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 8 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 3 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 3 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 3 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 2 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 2 shipments
040299 Dairy produce; milk and cream, containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled 1 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-27 CMDUCAD0770304 NEWTON BUYING CORP 11551.0 kg 732393 INDIAN ARTWARES OF WOOD ,IRON STEEL PO NO:40/60/70/8000912322 INV NO:686 TO 689 PCS:3580 CARTONS:895 PO NO. - 4000912322 6000912322 7000912322 8000912322 HS CODE - 732393 CONTAINER NUMBER: CMAU7267890 SEAL NO: CARRIER SEAL NO: R6242059 TOTAL PKGS 895 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0771634
2024-09-23 HLCUDE12407BCWT5 NEWTON BUYING CORP 7207.0 kg 732399 INDIAN ARTWARES OF WOOD & IRON INDIAN ARTWARES OF WOOD & IRON, STEEL INV NO 592 TO 597 PO NO 60/70/8000866556 40/60/7000 896390 TOTAL CTNS 1439 TOTAL PCS 4000 PO NO. - 4000896390 6000866556 6000896390 7000866556 7000896390 8000866556 HS CODE - 732399 CONTAINER NUMBER CAIU7033775 SEAL NO CARRIER SEAL NO HLG5947428
2024-09-23 HLCUDE12407BCWS4 NEWTON BUYING CORP 7301.0 kg 732393 INDIAN ARTWARES OF WOOD INDIAN ARTWARES OF WOOD & IRON, STEEL INV NO 588 TO 591 PO NO 10/4000866556 10/8000896390 TOTAL CTNS 1201 TOTAL PCS 3680 PO NO. - 1000866556 1000896390 4000866556 8000896390 HS CODE - 732393 CONTAINER NUMBER TCNU1375563 SEAL NO CARRIER SEAL NO HLG5947417
2024-09-21 CMDUCAD0765226 NEWTON BUYING CORP 13520.0 kg 442199 442199 (HS) INDIAN ARTWARES OF WOOD ROPE PO NO:10/40/60/70/8000866559 INV NO:615 TO 619 CARTONS:1500 PCS:3000 PO NO. - 1000866559 4000866559 6000866559 7000866559 8000866559 HS CODE - 442199 CONTAINER NUMBER: APHU6890607 SEAL NO: CARRIER SEAL NO: R6188814 TOTAL PKGS 1500 PK FRIEGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0765CAD0768721
2024-09-21 CMDUCAD0765225 NEWTON BUYING CORP 10100.0 kg 940360 INDIAN ARTWARE OF IRON WOOD PO NO:3000905680 INV NO:599 CARTONS:1000 PCS:2000 HS CODE - 940360 CONTAINER NUMBER: CMAU4015940 SEAL NO: CARRIER SEAL NO: R6188813 TOTAL PKGS 1000 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0765CAD0768714
2024-09-21 CMDUCAD0765224 NEWTON BUYING CORP 8900.0 kg 732393 INDIAN ARTWARE OF IRON,STEEL ,WOOD PO NO:10/40/70/80000866558 INV NO:601 TO 604 CARTONS:1000 PCS:3000 PO NO. - 1000866558 4000866558 7000866558 8000866558 HS CODE - 732393 CONTAINER NUMBER: TRHU6008899 SEAL NO: CARRIER SEAL NO: R6188815 TOTAL PKGS 1000 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0765CAD0768718
2024-09-15 MAEUB42105828 NEWTON BUYING CORP 3890.07 kg 732399 INDIAN ARTWARES OF WOOD & IRON INV NO:555 TO 559 PO NO:10/ 40/60/70/8000864396 TOTAL CTN S:1320 TOTAL PCS:2640 PO NO . - 1000864396 4000864396 60 00864396 7000864396 80008643 96 HS CODE - 732399 CONTAIN ER NUMBER: PONU7962444 SEAL N O: CARRIER SEAL NO: MLIN14104 58
2024-09-15 MAEU241707904 NEWTON BUYING CORP 6867.5 kg 442199 INDIAN ARTWARES OF WOOD PO NO :10/40/60/70/8000720449 INV N O:523 TO 527 CARTONS:485 PCS :970 PO NO. - 1000720449 40 00720449 6000720449 70007204 49 8000720449 HS CODE - 442 199 CONTAINER NUMBER: MSKU990 9726 SEAL NO: CARRIER SEAL N O: MLIN1410712
2024-09-11 MAEU241839735 NEWTON BUYING CORP 10499.93 kg 442199 INDIAN ARTWARES OF WOOD AND I RON PO NO:10 40 60 70 8000720 453 INV NO:471 TO 475 CARTON S:600 PCS:1200 PO NO. - 100 0720453 4000720453 600072045 3 7000720453 8000720453 HS CODE - 442199 CONTAINER NUMB ER: SUDU8828726 SEAL NO: CAR RIER SEAL NO: MLIN1413701
2024-09-11 MAEUA41842692 NEWTON BUYING CORP 6899.71 kg 442199 INDIAN ARTWARES OF ROPE & WOOD INV NO:450 TO 452 PO NO:10/ 70/8000720447 TOTAL CTNS:1200 TOTAL PCS:2400 PO NO. - 10 00720447 7000720447 80007204 47 HS CODE - 442199 CONTAINE R NUMBER: HASU4167482 SEAL N O: CARRIER SEAL NO: MLIN14137 08
2024-08-26 HLCUDE1240579800 NEWTON BUYING CORP 1204.0 kg 442199 INDIAN ARTWARES OF WOOD & ROPE INV NO 318 PO NO 7000656496 TOTAL CTNS 273 TOTAL PCS 546 HS CODE - 442199 CONTAINER NUMBER DAYU6116070 SEAL NO CARRIER SEAL NO HLG6079616
2024-08-26 HLCUDE12406AVJZ6 NEWTON BUYING CORP 7761.0 kg 732393 INDIAN ARTWARES OF STEEL INDIAN ARTWARES OF STEEL & WOOD INV NO 436 TO 439 PO NO 70/8000720446 10/4000720445 PO NO. - 1000720445 4000720445 7000720446 8000720446 HS CODE - 732393 CONTAINER NUMBER GESU6407852 SEAL NO CARRIER SEAL NO HLG6080646
2024-08-26 HLCUDE12406AVKG2 NEWTON BUYING CORP 7383.0 kg 732393 INDIAN ARTWARES OF STEEL INDIAN ARTWARES OF STEEL & WOOD INV NO 446 TO 449 PO NO 10/6000720446 70/8000720445 TOTAL CTNS 1113 TOTAL PCS 3100 PO NO. - 1000720446 6000720446 7000720445 8000720445 HS CODE - 732393 CONTAINER NUMBER UACU5820606 SEAL NO CARRIER SEAL NO HLG6078266
2024-08-26 HLCUDE12406AVKK6 NEWTON BUYING CORP 3095.0 kg 732393 INDIAN ARTWARES OF STEEL & WOOD INDIAN ARTWARES OF STEEL & WOOD INV NO 444 TO 445 PO NO 4000720446 6000720445 TOTAL CTNS 383 TOTAL PCS 1190 HS CODE - 732393 CONTAINER NUMBER TGBU6049003 SEAL NO CARRIER SEAL NO HLG6074268
2024-07-28 HLCUDE1240562838 NEWTON BUYING CORP 8333.0 kg 732393 INDIAN ARTWARES OF IRON INDIAN ARTWARES OF IRON,WOOD & STEEL INV NO 262 263 PO NO 60/7000656499 TOTAL CTNS 868 TOTAL PCS 3472 PO NO. - 6000656499 7000656499 HS CODE - 732393 CONTAINER NUMBER TCLU8097261 SEAL NO CARRIER SEAL NO HLG6075874
2024-07-28 HLCUDE1240542802 NEWTON BUYING CORP 5909.0 kg 940360 INDIAN ARTWARES OF WOOD INV NO 282 PO NO 7000668949 TOTAL CTNS 585 TOTAL PCS 1170 HS CODE - 940360 CONTAINER NUMBER UACU8581300 SEAL NO CARRIER SEAL NO HLG6079668
2024-07-28 HLCUDE1240542846 NEWTON BUYING CORP 5909.0 kg 940360 INDIAN ARTWARES OF WOOD INV NO 283 TO 286 PO NO 10/40/60/8000668949 TOTAL CTNS 585 TOTAL PCS 1170 PO NO. - 1000668949 4000668949 6000668949 8000668949 HS CODE - 940360 CONTAINER NUMBER HLXU5350127 SEAL NO CARRIER SEAL NO HLG6080915
2024-07-10 HLCUDE1240562922 NEWTON BUYING CORP 7517.0 kg 732393 INDIAN ARTWARES OF IRON INDIAN ARTWARES OF IRON,WOOD & STEEL INV NO 264 265 PO NO 10/8000656499 TOTAL CTNS 783 TOTAL PCS 3132 PO NO. - 1000656499 8000656499 HS CODE - 732393 CONTAINER NUMBER UACU5503495 SEAL NO CARRIER SEAL NO HLG6076132
2024-06-26 HLCUDE1240500231 NEWTON BUYING CORP 3200.0 kg 442199 INDIAN ARTWARES OF WOOD & ROPE INV NO 123 TO 125A PO NO 10/40/70/8000613023 TOTAL CTNS 500 TOTAL PCS 1000 PO NO. - 1000613023 4000613023 7000613023 8000613023 HS CODE - 442199 CONTAINER NUMBER GESU6407195 SEAL NO CARRIER SEAL NO HLG6079886
2024-06-22 HLCUDE1240500074 NEWTON BUYING CORP 1656.0 kg 940360 INDIAN ARTWARES OF WOOD INDIAN ARTWARES OF WOOD & IRON INV NO 84 PO NO 3000664149 TOTAL CTNS 300 TOTAL PCS 600 HS CODE - 940360 CONTAINER NUMBER TCLU5992720 SEAL NO CARRIER SEAL NO HLG6079907
2024-06-22 HLCUDE1240500085 NEWTON BUYING CORP 8280.0 kg 940360 INDIAN ARTWARES OF WOOD INDIAN ARTWARES OF WOOD & IRON INV NO 82 PO NO 3000664149 TOTAL CTNS 1500 TOTAL PCS 3000 HS CODE - 940360 CONTAINER NUMBER HLXU8208121 SEAL NO CARRIER SEAL NO HLG6076078
2024-06-22 HLCUDE1240500220 NEWTON BUYING CORP 5432.0 kg 732393 IRON,WOOD,ROPE & STEEL INDIAN ARTWARES OF IRON,WOOD,ROPE & STEEL INV NO 104 TO 105 PO NO 10/4000613020 TOTAL CTNS 570 TOTAL PCS 2280 PO NO. - 1000613020 4000613020 HS CODE - 732393 CONTAINER NUMBER CAIU8533646 SEAL NO CARRIER SEAL NO HLG6075917
2024-06-22 HLCUDE1240500191 NEWTON BUYING CORP 4398.0 kg 732393 INDIAN ARTWARES OF IRON,WOOD & STEEL INV NO 114 TO 122 PO NO 10/40/70/8000613021 10/40/6 0/70/8000413022 TOTAL CTNS 925 TOTAL PCS 3150 PO NO. - 1000613021 1000613022 4000613021 4000613022 6000613022 7000613021 7000613022 8000613021 8000613022 HS CODE - 732393 CONTAINER NUMBER BEAU4942467 SEAL NO CARRIER SEAL NO HLG6079902
2024-06-11 HLCUDE1240500209 NEWTON BUYING CORP 8863.0 kg 732393 INDIAN ARTWARES OF IRON INDIAN ARTWARES OF IRON,WOOD & STEEL INV NO 97 TO 99 PO NO 60/70/8000613020 TOTAL CTNS 930 TOTAL PCS 3720 PO NO. - 6000613020 7000613020 8000613020 HS CODE - 732393 CONTAINER NUMBER TCLU5494244 SEAL NO CARRIER SEAL NO HLG6075815
2024-06-02 CMDUCAD0737170 NEWTON BUYING CORP 13138.0 kg 830250 INDIAN ARTWARES OF IRON,WOOD,ALUMINIUM GLASS INV NO:01 PO NO:3000562734 TOTAL CTNS:1690 TOTAL PCS:5380 HS CODE - 830250 CONTAINER NUMBER: APZU4435823 SEAL NO: CARRIER SEAL NO: R2414337 TOTAL PKGS 1690 PK FREIGHT COLLECT
2024-05-28 HLCUBO1240430939 NEWTON BUYING CORP 7200.0 kg 442199 INDIAN ARTWARE OF ACACIA WOOD DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD & ROPE INVOICE NO. 1873/23-24 & DT 12.03.2024 PO NO 1000559366 S. BILL NO 8982718 & DT 08.04.2024 CARTONS 340 CTNS TOTAL PCS 680 PCS INVOICE NO. 1874/23-24 & DT 12.03.2024 PO NO 4000559366 S. BILL NO 8982718 & DT 08.04.2024 CARTONS 444 CTNS TOTAL PCS 888 PCS INVOICE NO. 1875/23-24 & DT 12.03.2024 PO NO 7000559366 S. BILL NO 8982718 & DT 08.04.2024 CARTONS 416 CTNS TOTAL PCS 832 PCS HS CODE 44219990 FREIGHT COLLECT
2024-05-20 HLCUBO1240430855 NEWTON BUYING CORP 6454.0 kg 442199 INDIAN ARTWARE OF ACACIA WOOD DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD, IRON & S.STEEL INVOICE NO. 1860/23-24 & DT 12.03.2024 PO NO 1000559365 S. BILL NO 8911788 & DT 05.04.2024 CARTONS 177 CTNS TOTAL PCS 708 PCS INVOICE NO. 1861/23-24 & DT 12.03.2024 PO NO 4000559365 S. BILL NO 8911788 & DT 05.04.2024 CARTONS 147 CTNS TOTAL PCS 588 PCS INVOICE NO. 1862/23-24 & DT 12.03.2024 PO NO 7000559365 S. BILL NO 8911788 & DT 05.04.2024 CARTONS 201 CTNS TOTAL PCS 804 PCS INVOICE NO. 1863/23-24 & DT 12.03.2024 PO NO 8000559365 S. BILL NO 8911788 & DT 05.04.2024 CARTONS 175 CTNS TOTAL PCS 700 PCS HS CODE 44219990, 73269099 FREIGHT COLLECT
2024-04-23 HLCUDE1240277560 NEWTON BUYING CORP 7086.0 kg 442199 INDIAN ARTWARE OF IRON DESCRIPTION INDIAN ARTWARE OF IRON & WOOD INVOICE NO. 1678/23-24 & DT 07.02.2024 PO NO 1000532047 S. BILL NO 7872574 & DT 27.02.2024 CARTONS 1600 CTNS TOTAL PCS 800 PCS INVOICE NO. 1679/23-24 & DT 07.02.2024 PO NO 4000532047 S. BILL NO 7872574 & DT 27.02.2024 CARTONS 4050 CTNS TOTAL PCS 2025 PCS INVOICE NO. 1680/23-24 & DT 07.02.2024 PO NO 7000532047 S. BILL NO 7872574 & DT 27.02.2024 CARTONS 175 CTNS TOTAL PCS 350 PCS HS CODE 44219990, 73269099
2024-04-23 HLCUDE1240318361 NEWTON BUYING CORP 6825.0 kg 442199 INDIAN ARTWAREOF ACACIA WOOD & IRON DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD & IRON INVOICE NO. 1709/23-24 & DT 14.02.2024 PO NO 1000504584 S. BILL NO 8215754 & DT 11.03.2024 CARTONS 95 CTNS TOTAL PCS 190 PCS INVOICE NO. 1710/23-24 & DT 14.02.2024 PO NO 4000504584 S. BILL NO 8215754 & DT 11.03.2024 CARTONS 85 CTNS TOTAL PCS 170 PCS INVOICE NO. 1711/23-24 & DT 14.02.2024 PO NO 6000504584 S. BILL NO 8215754 & DT 11.03.2024 CARTONS 86 CTNS TOTAL PCS 172 PCS INVOICE NO. 1712/23-24 & DT 14.02.2024 PO NO 7000504584 S. BILL NO 8215754 & DT 11.03.2024 CARTONS 124 CTNS TOTAL PCS 248 PCS HS CODE 44219990 FREIGHT COLLECT
2024-04-23 HLCUDE1240310008 NEWTON BUYING CORP 8464.0 kg 442199 GLASS & IRON DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD, GLASS & IRON INVOICE NO. 1689/23-24 & DT 14.02.2024 PO NO 1000504583 S. BILL NO 8182034 & DT 09.03.2024 CARTONS 312 CTNS TOTAL PCS 1248 PCS INVOICE NO. 1690/23-24 & DT 14.02.2024 PO NO 4000504583 S. BILL NO 8182034 & DT 09.03.2024 CARTONS 324 CTNS TOTAL PCS 1296 PCS INVOICE NO. 1691/23-24 & DT 14.02.2024 PO NO 8000504583 S. BILL NO 8182034 & DT 09.03.2024 CARTONS 282 CTNS TOTAL PCS 1128 PCS H.S. CODE.- 44219990, 73269099 CONTAINER NO. SEGU-4416720-40 LINE SEAL HLG6079333
2024-04-23 HLCUDE1240309876 NEWTON BUYING CORP 9764.0 kg 442199 ACACIA WOOD, IRON & S.STEEL DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD, IRON & S.STEEL INVOICE NO. 1683/23-24 & DT 14.02.2024 PO NO 1000504585 S. BILL NO 8190638 & DT 09.03.2024 CARTONS 205 CTNS TOTAL PCS 615 PCS INVOICE NO. 1684/23-24 & DT 14.02.2024 PO NO 4000504585 S. BILL NO 8190638 & DT 09.03.2024 CARTONS 278 CTNS TOTAL PCS 834 PCS INVOICE NO. 1685/23-24 & DT 14.02.2024 PO NO 7000504585 S. BILL NO 8190638 & DT 09.03.2024 CARTONS 317 CTNS TOTAL PCS 951 PCS INVOICE NO. 1686/23-24 & DT 14.02.2024 PO NO 8000504585 S. BILL NO 8190638 & DT 09.03.2024 CARTONS 200 CTNS TOTAL PCS 600 PCS INVOICE NO. 1687/23-24 & DT 14.02.2024 PO NO 7000504583 S. BILL NO 8190638 & DT 09.03.2024 CARTONS 495 CTNS TOTAL PCS 1980 PCS H.S. CODE.- 44219990, 73269099
2024-04-23 HLCUDE1240309832 NEWTON BUYING CORP 3429.0 kg 732393 INDIAN ARTWARE OF WOOD & STEEL PO NO 10/40/60/708000504587/60005 04583 INV NO 1694 TO 1699 CARTONS 593 PCS 2372 PO NO. - 1000504587 4000504587 6000504583 6000504587 7000504587 8000504587 HS CODE - 732393 CONTAINER NUMBER UACU5800636 SEAL NO CARRIER SEAL NO HLG6074929 S. BILL NO 8190975 & DT 09.03.2024 HS CODE 44219990, 73269099
2024-04-20 HLCUDE1240247381 NEWTON BUYING CORP 6391.0 kg 442199 INDIAN ARTWARE DESCRIPTION INDIAN ARTWARE OF IRON & ACACIA WOOD INVOICE NO. 1625/23-24 & DT 29.01.2024 PO NO 7000479772 S. BILL NO 7678377 & DT 20.02.2024 CARTONS 932 CTNS TOTAL PCS 2704 PCS HS CODE 44219990, 73269099 FREIGHT COLLECT
2024-04-20 HLCUDE1240247297 NEWTON BUYING CORP 4013.0 kg 442199 INDIAN ARTWARE DESCRIPTION INDIAN ARTWARE OF IRON & ACACIA WOOD INVOICE NO. 1633/23-24 & DT 29.01.2024 PO NO 1000479772 S. BILL NO 7678314 & DT 20.02.2024 CARTONS 586 CTNS TOTAL PCS 1696 PCS HS CODE 44219990, 73269099 SB NO. & DATE 7760763 DATED 23.02.2024 REF. NO. 8123007609
2024-04-11 HLCUDE1240298806 NEWTON BUYING CORP 10329.0 kg 442199 INDIAN ARTWARE OF IRON 1330 CARTONS DESCRIPTION INDIAN ARTWARE OF IRON & ACACIA WOOD INVOICE NO. 1662/23-24 & DT 06.02.2024 PO NO 3000536337 S. BILL NO 8068159 & DT 05.03.2024 CARTONS 1330 CTNS TOTAL PCS 5600 PCS HS CODE 44219990 CONTAINER NO.TCKU-4707754-40 LINE SEAL HLG6079391
2024-04-11 HLCUDE1240298766 NEWTON BUYING CORP 7274.0 kg 732690 INDIAN ARTWARE OF IRON 1250 CARTONS DESCRIPTION INDIAN ARTWARE OF IRON & ACACIA WOOD INVOICE NO. 1660/23-24 & DT 06.02.2024 PO NO 3000516587 S. BILL NO 8034908 & DT 04.03.2024 CARTONS 1250 CTNS TOTAL PCS 2500 PCS HS CODE 73269099
2024-04-11 HLCUDE1240298840 NEWTON BUYING CORP 8780.0 kg 732690 INDIAN ARTWARE OF WOOD & IRON PO NO.3000516587 INV.NO.1658/23-24 DT.06.02.24 CTNS 1500 QTY 3000 HS CODE - 73269099 CONTAINER NUMBER HLXU8107044 SEAL NO CARRIER SEAL NO HLG6079358 S. BILL NO 8034905 & DT 04.03.2024
2024-04-08 HLCUDE1240247392 NEWTON BUYING CORP 8742.0 kg 940360 INDIAN ARTWARES OF IRON & WOOD INV NO 1626 1627 PO NO 60/8000479772 TOTAL CTNS 1276 TOTAL PCS 3696 H S CODE 940360 CONTAINER NUMBER TEMU7558670 SEAL NUMBER HLG6072605
2024-04-01 HLCUDE1240247421 NEWTON BUYING CORP 4500.0 kg 442199 ARTWAREOF IRON & ACACIA WOOD 656 CARTONS DESCRIPTION INDIAN ARTWARE OF IRON & ACACIA WOOD INVOICE NO. 1630/23-24 & DT 29.01.2024 PO NO 4000479772 S. BILL NO 7678349 & DT 20.02.2024 CARTONS 656 CTNS TOTAL PCS 1904 PCS HS CODE 44219990, 73269099
2024-03-27 HLCUDE1240215080 NEWTON BUYING CORP 3880.0 kg 442199 ACACIA WOOD & IRON 1751 CARTONS DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD & IRON INVOICE NO. 1515/23-24 & DT 11.01.2024 PO NO 1000492908 S. BILL NO 7433264 & DT 10.02.2024 CARTONS 897 CTNS TOTAL PCS 1794 PCS INVOICE NO. 1517/23-24 & DT 11.01.2024 PO NO 7000492908 S. BILL NO 7433264 & DT 10.02.2024 CARTONS 787 CTNS TOTAL PCS 1574 PCS INVOICE NO. 1518/23-24 & DT 11.01.2024 PO NO 8000492908 S. BILL NO 7433264 & DT 10.02.2024 CARTONS 67 CTNS TOTAL PCS 134 PCS H.S. CODE 44219990, 73269099 FREIGHT COLLECT
2024-03-13 HLCUDE12401AUWV8 NEWTON BUYING CORP 8327.0 kg 940440 PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME PICTURE FRAME INDIAN ARTWARES OF STEEL & WOOD INV NO 1477 PO NO 4000437747 TOTAL CTNS 240 TOTAL PCS 240 S BILL NO. - 7093620 INDIAN ARTWARES OF STEEL & WOOD INV NO 1478 PO NO 1000437746 TOTAL CTNS 74 TOTAL PCS 296 INV NO - 1477 INDIAN ARTWARES OF STEEL & WOOD INV NO 1479 PO NO 6000437746 TOTAL CTNS 47 TOTAL PCS 188 INV NO - 1477 INDIAN ARTWARES OF STEEL & WOOD INV NO 1480 PO NO 8000437746 TOTAL CTNS 62 TOTAL PCS 248 INV NO - 1477 TEXTILE MADEUP ITEMS (QUILT & PILLOW) INVOICE NO. 1076-23-24 PO 30 423999 QTY 140 PCS. CTNS. 45 HS CODE 940440 & 940490 TEXTILE MADEUP ITEMS (QUILT & PILLOW) INVOICE NO. 1076-23-24 PO 30 423999 QTY 140 PCS. CTNS. 45 HS CODE 940440 & 940490 TEXTILE MADEUP ITEMS (QUILT & PILLOW) INVOICE NO. 1076-23-24 PO 30 423999 QTY 140 PCS. CTNS. 45 HS CODE 940440 & 940490 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 1000437777 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 4000437777 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 6000437777 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 7000437777 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 8000437777 CUSHION PO NO. - 7000367531 INV NO - 620 INVOICE DATE S BILL NO. - 7109769 S B DATE 2024-01-30 HS CODE - 940490 CUSHION PO NO. - 8000367531 INV NO - 620 INVOICE DATE S BILL NO. - 7109769 S B DATE 2024-01-30 HS CODE - 940490 S B DATE 2024-01-29 HS CODE - 442199 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 XO/B FAMOUS ART & ANTIQUES INTERNATIONAL O/B AAN CLOTHINGS LLP O/B JC INTERNATIONAL INVOICE DATE S BILL NO. - 7093620 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 INVOICE DATE S BILL NO. - 7093620 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 INVOICE DATE S BILL NO. - 7093620 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 SHIPPING BILL NO. 7077933 DT. 29/01/2024 PO NO. - 3000423999 INV NO - 1071 INVOICE DATE HS CODE - 940440 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 SHIPPING BILL NO. 7077933 DT. 29/01/2024 SHIPPING BILL NO. 7077933 DT. 29/01/2024 TOTAL CARTONS- 68 TOTAL PCS- 680 INV. NO- FC-1776 S BILL NO. - 7101715 S B DATE 2024-01-29 HS CODE - 441410 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 TOTAL CARTONS- 84 TOTAL PCS- 840 INV. NO- FC-1777 INV NO - 1776 INVOICE DATE S BILL NO. - 7101715 S B DATE 2024-01-29 HS CODE - 441410 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 TOTAL CARTONS- 68 TOTAL PCS- 680 INV. NO- FC-1778 INV NO - 1776 INVOICE DATE S BILL NO. - 7101715 S B DATE 2024-01-29 HS CODE - 441410 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 TOTAL CARTONS- 116 TOTAL PCS- 1160 INV. NO- FC-1779 INV NO - 1776 INVOICE DATE S BILL NO. - 7101715 S B DATE 2024-01-29 HS CODE - 441410 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 TOTAL CARTONS- 84 TOTAL PCS- 840 INV. NO- FC-1780 INV NO - 1776 INVOICE DATE S BILL NO. - 7101715 S B DATE 2024-01-29 HS CODE - 441410 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657 CONTAINER NUMBER FANU1094736 SEAL NO 0127211 CARRIER SEAL NO HLG6071657
2024-03-13 HLCUDE12401AQHW5 NEWTON BUYING CORP 8876.0 kg 732393 INDIAN ARTWARES OF IRON INDIAN ARTWARES OF IRON,WOOD & STEEL INV NO 1468 TO 1471 PO NO 10/6000437745 60/8000437747 TOTAL CTNS 936 TOTAL PCS 2658 PO NO. - 1000437745 6000437745 6000437747 8000437747 HS CODE - 732393 CONTAINER NUMBER TCLU1451584 SEAL NO CARRIER SEAL NO HLG6071919
2024-03-13 HLCUDE12401AQHS0 NEWTON BUYING CORP 2323.0 kg 442199 INDIAN ARTWARE 315 CARTONS DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD, IRON & S. STEEL INVOICE NO. 1465/23-24 & DT 05.01.2024 PO NO 7000437747 S. BILL NO 7091131 & DT 29.01.2024 CARTONS 198 CTNS TOTAL PCS 198 PCS INVOICE NO. 1466/23-24 & DT 05.01.2024 PO NO 700437746 S. BILL NO 7091131 & DT 29.01.2024 CARTONS 117 CTNS TOTAL PCS 468 PCS H.S. CODE 44219990
2024-03-13 HLCUDE12401AQHG9 NEWTON BUYING CORP 9460.0 kg 732690 IRON DESCRIPTION INDIAN ARTWARE OF IRON, ACACIA WOOD & S. STEEL INVOICE NO. 1458/23-24 & DT 05.01.2024 PO NO 4000437745 S. BILL NO 7090792 & DT 29.01.2024 CARTONS 315 CTNS TOTAL PCS 1260 PCS INVOICE NO. 1459/23-24 & DT 05.01.2024 PO NO 7000437745 S. BILL NO 7090792 & DT 29.01.2024 CARTONS 454 CTNS TOTAL PCS 1816 PCS INVOICE NO. 1460/23-24 & DT 05.01.2024 PO NO 8000437745 S. BILL NO 7090792 & DT 29.01.2024 CARTONS 257 CTNS TOTAL PCS 1028 PCS H.S. CODE 73269099, 44219990 FREIGHT COLLECT
2024-03-07 HLCUDE1240175683 NEWTON BUYING CORP 2266.0 kg 830250 HANDICRAFTS OF IRON & WOOD & GLASS & ALUMINIUM PO NO.6000421697 HS CODE - 830250 CONTAINER NUMBER BMOU4817979 SEAL NO CARRIER SEAL NO HLG6072354
2024-03-07 HLCUDE1240176284 NEWTON BUYING CORP 5098.0 kg 442199 INDIAN ARTWARE OF ACACIA WOOD DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD, IRON & GLASS FRAMED MIRROR OF ACACIA WOOD, IRON, ALUMINIUM & GLASS INVOICE NO. 1508/23-24 & DT 11.01.2024 PO NO 1000421697 S. BILL NO 6865758 & DT 19.01.2024 CARTONS 360 CTNS TOTAL PCS 864 PCS INVOICE NO. 1509/23-24 & DT 11.01.2024 PO NO 4000421697 S. BILL NO 6865758 & DT 19.01.2024 CARTONS 450 CTNS TOTAL PCS 1080 PCS H.S. CODE 44219990, 70099200 FREIGHT COLLECT
2024-03-07 HLCUDE1240176262 NEWTON BUYING CORP 6798.0 kg 442199 INDIAN ARTWARE DESCRIPTION INDIAN ARTWARE OF ACACIA WOOD, IRON & GLASS FRAMED MIRROR OF ACACIA WOOD, IRON, ALUMINIUM & GLASS INVOICE NO. 1502/23-24 & DT 11.01.2024 PO NO 7000421697 S. BILL NO 6863201 & DT 19.01.2024 CARTONS 630 CTNS TOTAL PCS 1512 PCS INVOICE NO. 1503/23-24 & DT 11.01.2024 PO NO 8000421697 S. BILL NO 6863201 & DT 19.01.2024 CARTONS 450 CTNS TOTAL PCS 1080 PCS H.S. CODE 44219990, 70099200
2024-02-02 MAEU234696008 NEWTON BUYING CORP 8799.39 kg 700992 1725 CARTONS DESCRIPTION: FR AMED MIRROR OF GLASS, ACACIA WOOD & ALUMINIUM, HANDICRAFTS OF ACACIA WOOD & IRON INVO ICE NO.: 1282/23-24 & DT: 05. 12.2023 PO NO: 3000402333 S. BILL NO: 6331141 & DT: 27.12 .2023 CARTONS: 1725 CTNS TO TAL PCS: 4050 PCS H.S. CODE: 70099200, 44219990
2024-02-02 MAEUA34695795 NEWTON BUYING CORP 2429.48 kg 700992 425 CARTONS DESCRIPTION: FRA MED MIRROR OF GLASS, ACACIA W OOD & ALUMINIUM, HANDICRAFTS OF ACACIA WOOD & IRON INVOI CE NO.: 1284/23-24 & DT: 05.1 2.2023 PO NO: 3000402333 S. BILL NO: 6330615 & DT: 27.12. 2023 CARTONS: 425 CTNS TOTA L PCS: 1150 PCS H.S. CODE: 70 099200, 44219990
2024-02-01 HLCUDE1231225567 NEWTON BUYING CORP 9600.0 kg 442199 INDIAN ARTWARES OF IRON INDIAN ARTWARES OF IRON,WOOD & STEEL INV NO 1259 1260 PO NO 7000365206 4000365205 TOTAL CTNS 1019 TOTAL PCS 3578 HS CODE - 442199 CONTAINER NUMBER DAYU6114631 SEAL NO CARRIER SEAL NO HLG6074144 S. BILL NO 6064217 & DT 15.12.2023 H.S. CODE 73269099, 44219990
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