2024-07-13 |
MAEU239582418 |
MD CHEMICALS |
60310.66 kg |
291614
|
METHYL METHACRYLATE MEHQ 8-12 PPM - LOTTE MATERIAL (MMA) UN 1247 CLASS 3 MD CEMICAL S CONTRACT NO. MDC-MMA-SC3 HS C ODE: 291614 METHYL METHACRYLATE MEHQ 8-12 PPM - LOTTE MATERIAL (MMA) UN 1247 CLASS 3 MD CEMICAL S CONTRACT NO. MDC-MMA-SC3 HS C ODE: 291614 METHYL METHACRYLATE MEHQ 8-12 PPM - LOTTE MATERIAL (MMA) UN 1247 CLASS 3 MD CEMICAL S CONTRACT NO. MDC-MMA-SC3 HS C ODE: 291614 |
2023-03-16 |
CMDUEID0701353 |
NEWTON BUYING CORP |
6472.0 kg |
940490
|
940490 (HS) 133 BOXES 579.88 KGM 12.946 MTQ COTTON CUSHION WITH POLYFILL SLUB PRINTD WSHD PPING RD BLU HTS CODE 940490 940490 (HS) 121 BOXES 527.56 KGM 11.778 MTQ COTTON CUSHION WITH POLYFILL SLUB PRINTD WSHD PPING RD BLU RED BLUE 14X22 940490 (HS) 70 BOXES 305.2 KGM 6.814 MTQ COTTON CUSHION WITH POLYFILL SLUB PRINTD WSHD PPING RD BLU RED BLUE 14X22 940490 (HS) 242 BOXES 1055.12 KGM 23.556 MTQ COTTON CUSHION WITH POLYFILL SLUB PRINTD WSHD PPING RD BLU RED BLUE 14X22 940490 (HS) 70 BOXES 305.2 KGM 6.814 MTQ COTTON CUSHION WITH POLYFILL SLUB PRINTD WSHD PPING RD BLU RED BLUE 14X22 TOTAL PKGS 636 PK FREIGHT COLLECT |
2023-01-22 |
CMDUEID0694904 |
NEWTON BUYING CORP |
6444.0 kg |
940490
|
940490 (HS) 352 PACKAGE(S) 1685.376 KGM 40.7 MTQ CUSHION PO NUMBER:4000536143 HTS CODE:940490 940490 (HS) 118 PACKAGE(S) 564.984 KGM 13.644 MTQ CUSHION PO NUMBER:6000536143 HTS CODE:940490 940490 (HS) 76 PACKAGE(S) 363.888 KGM 8.788 MTQ CUSHION PO NUMBER:7000536143 HTS CODE:940490 TOTAL PKGS 546 PK FREIGHT COLLECT |
2022-11-07 |
HLCUDE1220945753 |
NEWTON BUYING CORP |
2633.0 kg |
040690
|
COTTON CUSHION WITH POLYFILL FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER SET OF 2 CARTONS- 550 INVOICE.NO 213/22-23 DT.21.09.2022 PO NO. 4000491347, 6000491347 QTY 1100 PCS/SETS SB NO 4336569 DT.21/09/2022 IEC NO. 0595019706 CBM 63.557 |
2022-11-07 |
HLCUDE1220945764 |
NEWTON BUYING CORP |
2633.0 kg |
940490
|
COTTON CUSHION WITH POLYFILL FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER SET OF 2 CARTONS- 550 INVOICE.NO 214/22-23 DT.21.09.2022 PO NO. 6000491347, 7000491347 QTY 1100 PCS/SETS SB NO 4336717 DT. 21/09/2022 IEC NO. 0595019706 CBM 63.557 CONTAINER NO FCIU7337190 CUSTOM SEAL 0077210 LINE SEAL HLG3340252 HS CODE 94049000 GRWT. 2633.400 KGS NET WEIGHT 1588.400 KGS |
2022-11-07 |
HLCUDE1220945709 |
NEWTON BUYING CORP |
2633.0 kg |
940490
|
CUSHION WITH FILLING COTTON CUSHION WITH POLYFILL FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER SET OF 2 CARTONS- 550 INVOICE.NO 212/22-23 DT.21.09.2022 PO NO. 1000491347, 4000491347 QTY 1100 PCS/SETS SB NO 4336804 DT.21/09/2022 IEC NO. 0595019706 CBM 63.556 CONTAINER NO MTSU9657526 CUSTOM SEAL 0077216 LINE SEAL HLG3340403 HS CODE 94049000 |
2022-11-07 |
ONEYDELC34838600 |
NEWTON BUYING CORP |
2633.0 kg |
580126
|
COTTON CUSHION WITH POLYFILL FANCY SLUB BOTH |
2022-11-07 |
ONEYDELC34836401 |
NEWTON BUYING CORP |
957.0 kg |
580126
|
COTTON CUSHION WITH POLYFILL FANCY SLUB BOTH |
2022-09-24 |
HLCUBO1220824652 |
NEWTON BUYING CORP |
2697.0 kg |
551342
|
CUSHION FANCY SLUB COTTON FRONT CUSHION FANCY SLUB COTTON FRONT - PRINTED, BACK - PLAIN, WASHED AND FRAYED EDGES ALL FOUR SIDES INVOICE.NO 145/22-23 DT.04.08.2022 CUSHION FANCY SLUB COTTON FRONT CUSHION FANCY SLUB COTTON FRONT - PRINTED, BACK - PLAIN, WASHED AND FRAYED EDGES ALL FOUR SIDES INVOICE.NO 145/22-23 DT.04.08.2022 CUSHION FANCY SLUB COTTON FRONT CUSHION FANCY SLUB COTTON FRONT - PRINTED, BACK - PLAIN, WASHED AND FRAYED EDGES ALL FOUR SIDES INVOICE.NO 145/22-23 DT.04.08.2022 CUSHION FANCY SLUB COTTON FRONT CUSHION FANCY SLUB COTTON FRONT - PRINTED, BACK - PLAIN, WASHED AND FRAYED EDGES ALL FOUR SIDES INVOICE.NO 145/22-23 DT.04.08.2022 PO NO. 1000418925, 4000418925, 6000418925, 7000418925 QTY 2324 PCS/SETS GROSS WT 2697.002 KGS NET WT 1604.722 KGS CTNS 2324 CTN NOS 1-1581 CBM 63.341 SB NO 3289052 SB DT 04/08/2022 IEC NO. 0595019706 CBM 63.329 PO NO. 1000418925, 4000418925, 6000418925, 7000418925 QTY 2324 PCS/SETS GROSS WT 2697.002 KGS NET WT 1604.722 KGS CTNS 2324 CTN NOS 1-1581 CBM 63.341 SB NO 3289052 SB DT 04/08/2022 IEC NO. 0595019706 CBM 63.329 PO NO. 1000418925, 4000418925, 6000418925, 7000418925 QTY 2324 PCS/SETS GROSS WT 2697.002 KGS NET WT 1604.722 KGS CTNS 2324 CTN NOS 1-1581 CBM 63.341 SB NO 3289052 SB DT 04/08/2022 IEC NO. 0595019706 CBM 63.329 PO NO. 1000418925, 4000418925, 6000418925, 7000418925 QTY 2324 PCS/SETS GROSS WT 2697.002 KGS NET WT 1604.722 KGS CTNS 2324 CTN NOS 1-1581 CBM 63.341 SB NO 3289052 SB DT 04/08/2022 IEC NO. 0595019706 CBM 63.329 |
2022-07-21 |
HLCUBO12205CIVS4 |
NEWTON BUYING CORP |
2413.0 kg |
940490
|
COTTON CUSHION WITH POLYFILL TOTAL 504 PACKAGES COTTON CUSHION WITH POLYFILL FANCY SLUB FRONT PRINTED AND BACK PLAIN WASHED AND FRAYED EDGES SET OF 2 CARTONS- 504 INVOICE.NO 083/22-23 DT.06.06.2022 PO NO. 1000361597, 6000361597 QTY 1008 PCS/SETS SB NO 1922414 SB DT 06/06/2022 IEC NO. 0595019706 CBM 63.739 HS CODE 94049000 |
2022-07-21 |
HLCUBO12205CIXL9 |
NEWTON BUYING CORP |
2614.0 kg |
590700
|
COTTON CUSHION WITH POLYFILLFANCY S COTTON CUSHION WITH POLYFILL FANCY SLUB FRONT PRINTED AND BACK PLAIN WASHED AND FRAYED EDGES SET OF 2 CARTONS- 546 INVOICE.NO 085/22-23 DT.06.06.2022 PO NO. 4000361597, 8000361597 QTY 1092 PCS/SETS SB NO 1922582 SB DT 06/06/2022 IEC NO. 0595019706 |
2022-07-21 |
HLCUBO12205CIVA6 |
NEWTON BUYING CORP |
3720.0 kg |
580126
|
COTTON CUSHION CUSHION COTTON CUSHION WITH POLYFILL FANCY SLUB PRINTED BOTH SIDES AND WASHED WITH TASSELS 2 SIDES CARTONS- 648 INVOICE.NO 075/22-23 DT.03.06.2022 SB NO 1883605 SB DT 03/06/2022 IEC NO. 0595019706 CBM 63.554 |
2022-07-21 |
HLCUBO12205CIYC5 |
NEWTON BUYING CORP |
2624.0 kg |
580126
|
COTTON CUSHION WITH POLYFILL FANCY SLUB PRINTED BOTH SIDES AND WASHED WITH TASSELS 2 SIDES COTTON CUSHION WITH POLYFILL FANCY SLUB FRONT PRINTED AND BACK PLAIN WASHED AND FRAYED EDGES SET OF 2 CARTONS- 498 INVOICE.NO 086/22-23 DT.06.06.2022 PO NO. 7000361590, 8000361597 QTY 1500 PCS/SETS SB NO 1923479 DT. 06/06/2022 IEC NO. 0595019706 CBM 56.532 |
2022-07-21 |
HLCUBO12205CIWY6 |
NEWTON BUYING CORP |
2413.0 kg |
580126
|
COTTON CUSHION WITH POLYFILL FANCY SLUB PRINTED BOTH SIDES AND WASHED WITH TASSELS 2 SIDES CARTONS- 504 INVOICE.NO 084/22-23 DT.06.06.2022 PO NO. 7000361597 QTY 1008 PCS/SETS SB NO 1922415 SB DT 06/06/2022 IEC NO. 0595019706 CBM 63.739 |