| 2024-10-14 |
HLCUDE12408ATEC4 |
NEWTON BUYING CORP |
10390.0 kg |
630251
|
RUNNER PO NO. - 3000752302 INV NO - 346 INVOICE DATE S BILL NO. - 3419809 S B DATE 2023-08-24 HS CODE - 630251 RUNNER PO NO. - 3000752302 INV NO - 346 INVOICE DATE S BILL NO. - 3419809 S B DATE 2023-08-24 HS CODE - 630251 RUNNER PO NO. - 3000752302 INV NO - 346 INVOICE DATE S BILL NO. - 3419809 S B DATE 2023-08-24 HS CODE - 630251 KITCHEN TOWEL DESCRIPTION - KITCHEN TOWEL INVOICE NO - KNK-404/2024-25 INVOICE DATE - 13-07-2024 PO NO - 30 752543 QUANTITY - 16200 SETS HS CODE - 63049260,63049999 KITCHEN TOWEL DESCRIPTION - KITCHEN TOWEL INVOICE NO - KNK-404/2024-25 INVOICE DATE - 13-07-2024 PO NO - 30 752543 QUANTITY - 16200 SETS HS CODE - 63049260,63049999 KITCHEN TOWEL DESCRIPTION - KITCHEN TOWEL INVOICE NO - KNK-404/2024-25 INVOICE DATE - 13-07-2024 PO NO - 30 752543 QUANTITY - 16200 SETS HS CODE - 63049260,63049999 KITCHEN TOWEL DESCRIPTION - KITCHEN TOWEL INVOICE NO - KNK-404/2024-25 INVOICE DATE - 13-07-2024 PO NO - 30 752543 QUANTITY - 16200 SETS HS CODE - 63049260,63049999 CONTAINER NUMBER UETU6754972 SEAL NO 0147320 CARRIER SEAL NO HLG8917851 CONTAINER NUMBER UETU6754972 SEAL NO 0147320 CARRIER SEAL NO HLG8917851 CONTAINER NUMBER UETU6754972 SEAL NO 0147320 CARRIER SEAL NO HLG8917851 S/B NO - S/B DATE - PO NO. - 3000752543 S BILL NO. - 3344355 S B DATE 2020-08-24 HS CODE - 630291 CONTAINER NUMBER UETU6754972 SEAL NO 0147320 CARRIER SEAL NO HLG8917851 XO/B J.C.INTERNATIONAL S/B NO - S/B DATE - PO NO. - 3000752543 S BILL NO. - 3344355 S B DATE 2020-08-24 HS CODE - 630291 CONTAINER NUMBER UETU6754972 SEAL NO 0147320 CARRIER SEAL NO HLG8917851 S/B NO - S/B DATE - PO NO. - 3000752543 S BILL NO. - 3344355 S B DATE 2020-08-24 HS CODE - 630291 CONTAINER NUMBER UETU6754972 SEAL NO 0147320 CARRIER SEAL NO HLG8917851 S/B NO - S/B DATE - PO NO. - 3000752543 S BILL NO. - 3344355 S B DATE 2020-08-24 HS CODE - 630291 CONTAINER NUMBER UETU6754972 SEAL NO 0147320 CARRIER SEAL NO HLG8917851 |
| 2024-09-14 |
HLCUDE12407AWPW2 |
NEWTON BUYING CORP |
3678.0 kg |
940490
|
CUSHION PO NO. - 1000692379 INV NO - 270 INVOICE DATE S BILL NO. - 2580839 S B DATE 2024-07-20 HS CODE - 940490 CUSHION PO NO. - 4000692379 INV NO - 272 INVOICE DATE S BILL NO. - 2580831 S B DATE 2024-07-20 HS CODE - 940490 CONTAINER NUMBER TCNU6738609 SEAL NO 0144274 CARRIER SEAL NO HLG8921303 CONTAINER NUMBER TCNU6738609 SEAL NO 0144274 CARRIER SEAL NO HLG8921303 |
| 2024-09-13 |
HLCUDE1240799101 |
NEWTON BUYING CORP |
5582.0 kg |
630130
|
BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 4000689852 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 4000689852 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 4000689852 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 4000689852 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 4000689852 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 4000689852 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 8000689852 INV NO - 9745 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 8000689852 INV NO - 9745 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 8000689852 INV NO - 9745 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 8000689852 INV NO - 9745 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 8000689852 INV NO - 9745 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 8000689852 INV NO - 9745 WOVEN BABY GIRLS DRESS & CLIP SHELL 99%COTTON 1%FIBERS WOVEN BABY GIRLS DRESS & CLIP WITH HANGER. INV NO. ITPL100/24-25 DT.02.07.2024 PO NO. 3000647043 WOVEN BABY GIRLS DRESS & CLIP SHELL 99%COTTON 1%FIBERS WOVEN BABY GIRLS DRESS & CLIP WITH HANGER. INV NO. ITPL100/24-25 DT.02.07.2024 PO NO. 3000647043 WOVEN BABY GIRLS DRESS & CLIP SHELL 99%COTTON 1%FIBERS WOVEN BABY GIRLS DRESS & CLIP WITH HANGER. INV NO. ITPL100/24-25 DT.02.07.2024 PO NO. 3000647043 WOVEN BABY GIRLS DRESS & CLIP SHELL 99%COTTON 1%FIBERS WOVEN BABY GIRLS DRESS & CLIP WITH HANGER. INV NO. ITPL100/24-25 DT.02.07.2024 PO NO. 3000647043 WOVEN BABY GIRLS DRESS & CLIP SHELL 99%COTTON 1%FIBERS WOVEN BABY GIRLS DRESS & CLIP WITH HANGER. INV NO. ITPL100/24-25 DT.02.07.2024 PO NO. 3000647043 THROW PO NO. - 3000824532 INV NO - 248 INVOICE DATE S BILL NO. - 2377449 S B DATE 2024-07-12 HS CODE - 630130 QUILTED THROW DESCRIPTION - QUILTED THROW INVOICE NO - KNK-277/2024-25 INVOICE DATE - 13-06-2024 PO NO - 30 742779 QUANTITY - 148 PCS HS CODE - 94049000 THROW PO NO. - 3000824531 INV NO - 248 INVOICE DATE S BILL NO. - 2377449 S B DATE 2024-07-12 HS CODE - 630130 THROW PO NO. - 3000824531 INV NO - 248 INVOICE DATE S BILL NO. - 2377449 S B DATE 2024-07-12 HS CODE - 630130 THROW PO NO-6000818055 INV NO - 063 INVOICE DATE S BILL NO. - 2422780 S B DATE 2024-07-15 HS CODE - 940440 THROW PO NO-6000818055 INV NO - 063 INVOICE DATE S BILL NO. - 2422780 S B DATE 2024-07-15 HS CODE - 940440 THROW PO NO-7000818055 INV NO - 063 INVOICE DATE S BILL NO. - 2422780 S B DATE 2024-07-15 HS CODE - 940440 THROW PO NO-7000818055 INV NO - 063 INVOICE DATE S BILL NO. - 2422780 S B DATE 2024-07-15 HS CODE - 940440 THROW PO NO. - 4000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 THROW PO NO. - 4000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 THROW PO NO. - 6000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 THROW PO NO. - 6000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 THROW PO NO. - 7000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 THROW PO NO. - 7000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 THROW PO NO. - 8000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 THROW PO NO. - 8000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 4000689852 BLK GLAXY EMB MINI SATCH BLK MONOGRAM BOX XBODY LE GRN MONOGRAM BOX XBODY LE BRG MONOGRAM BOX XBODY LE SILV EMB MINI SATCH PO NO. - 8000689852 INV NO - 9745 OTHER ARTICLE OF FURNITURE ARTWARES MADE OF ALUMINIUM AND MARBLE. PO NO. - 3000726317 INV NO - 4952 INVOICE DATE S BILL NO. - 2416653 ARTISTIC HANDICRAFT OF ACACIA PO NO. - 1000838524 INV NO - 64 INVOICE DATE S BILL NO. - 2439756 S B DATE 2024-07-15 HS CODE - 44219990 ARTISTIC HANDICRAFT OF ACACIA 870 CARTONS CONTAINING ARTISTIC HANDICRAFT OF ACACIA WOOD & IRON INVOICE NO. TDPL/EX24-25/64 DT. 29.06.2024 PO NO 1000838524 INV NO - 9744 INVOICE DATE S BILL NO. - 2438757 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INV NO - 9744 INVOICE DATE S BILL NO. - 2438757 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INV NO - 9744 INVOICE DATE S BILL NO. - 2438757 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INV NO - 9744 INVOICE DATE S BILL NO. - 2438757 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INV NO - 9744 INVOICE DATE S BILL NO. - 2438757 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INV NO - 9744 INVOICE DATE S BILL NO. - 2438757 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INVOICE DATE S BILL NO. - 2438755 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INVOICE DATE S BILL NO. - 2438755 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INVOICE DATE S BILL NO. - 2438755 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INVOICE DATE S BILL NO. - 2438755 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INVOICE DATE S BILL NO. - 2438755 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INVOICE DATE S BILL NO. - 2438755 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 TOTAL QTY. 48 PCS HS CODE 62092090 S/BILL NO. 2488436 DT.17/07/2024 TOTAL QTY. 48 PCS HS CODE 62092090 S/BILL NO. 2488436 DT.17/07/2024 TOTAL QTY. 48 PCS HS CODE 62092090 S/BILL NO. 2488436 DT.17/07/2024 TOTAL QTY. 48 PCS HS CODE 62092090 S/BILL NO. 2488436 DT.17/07/2024 TOTAL QTY. 48 PCS HS CODE 62092090 S/BILL NO. 2488436 DT.17/07/2024 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 S/B NO - S/B DATE - PO NO. - 3000742779 S BILL NO. - 2483807 S B DATE 2024-07-17 HS CODE - 630130 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 XO/B TARASH DESIGNS XO/B INTERCITY TRADERS XO/B M H EXPORTS XO/B K AND K HOMEWARE PVT.LTD XO/B RANIKA EXPORTS DESIGN XO/B RATERIA INTERNATIONAL PVT.LTD CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 XO/B TARASH DESIGNS XO/B INTERCITY TRADERS XO/B M H EXPORTS XO/B K AND K HOMEWARE PVT.LTD XO/B RANIKA EXPORTS DESIGN XO/B RATERIA INTERNATIONAL PVT.LTD CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INV NO - 9744 INVOICE DATE S BILL NO. - 2438757 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 INVOICE DATE S BILL NO. - 2438755 S B DATE 2024-07-15 HS CODE - 420222 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 S B DATE 2024-07-15 HS CODE - 940389 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CONTAINER NUMBER HAMU1744423 SEAL NO 0144047 CARRIER SEAL NO HLG8918935 CARTONS 150 CTNS TOTAL PCS 300 PCS INVOICE NO. TDPL/EX24-25/65 DT. 29.06.2024 PO NO 4000838524 CARTONS 250 CTNS TOTAL PCS 500 PCS INVOICE NO. TDPL/EX24-25/66 DT. 29.06.2024 PO NO 6000838524 CARTONS 150 CTNS TOTAL PCS 300 PCS INVOICE NO. TDPL/EX24-25/67 DT. 29.06.2024 PO NO 7000838524 CARTONS 200 CTNS TOTAL PCS 400 PCS INVOICE NO. TDPL/EX24-25/68 DT. 29.06.2024 PO NO 8000838524 CARTONS 250 CTNS TOTAL PCS 500 PCS S. BILL NO 2439756 DT. 15.07.2024 H.S CODE 44219190 IEC NO. AAHCT7130L NET WEIGHT 530.000 KGS MSMT 9.553 CBM PCIN NO. 24PCEG07181360100200 DT. 18.07.2024 NOTIFY PARTY EXPEDITORS INTERNATIONAL ? LA TJX ENTRY TEAM 5757 WEST CENTURY BLVD. SUIT 200 LOS ANGELES, CA 90045 USA |
| 2023-07-15 |
MAEU227751787 |
NEWTON BUYING CORP |
7439.49 kg |
630251
|
HS630291 HS630492 PLACEMAT R UG MATERIAL PRINTED AND WASHE D WITH FRAYED EDGES ALL OVER SET OF 4 TOWEL MEDIUM WAFFLE PRINTED AND WASHED WITH FRAYE D EDGES 2 SIDES PO NO. - 30 00822429 INV NO - 065 INVOIC E DATE: S BILL NO. - 1108252 S B DATE: 2023-05-18 HS COD E - 630251 CONTAINER NUMBER: MRKU6017909 SEAL NO: 0099980 CARRIER SEAL NO: MLIN0571816 -O/B :ASIAN HANDICRAFTS PLA CEMAT RUG MATERIAL PRINTED AN D WASHED WITH FRAYED EDGES AL L OVER SET OF 4 TOWEL MEDIUM WAFFLE PRINTED AND WASHED WI TH FRAYED EDGES 2 SIDES PO N O. - 3000822429 INV NO - 065 INVOICE DATE: S BILL NO. - 1108252 S B DATE: 2023-05-18 HS CODE - 630251 CONTAINER N UMBER: MRKU6017909 SEAL NO: 0 099980 CARRIER SEAL NO: MLIN 0571816 ARTICLES OF CHRISTM AS FESTIVITIES INVOICE # AH /EX-356 PO NO. - 4000899140 S BILL NO. - 1058485 S B DAT E: 2023-05-16 HS CODE - 63049 2 CONTAINER NUMBER: MRKU60179 09 SEAL NO: 0099980 CARRIER SEAL NO: MLIN0571816 ARTIC LES OF CHRISTMAS FESTIVITIES INVOICE # AH/EX-356 PO NO. - 7000899140 S BILL NO. - 10 58485 S B DATE: 2023-05-16 H S CODE - 630492 CONTAINER NUM BER: MRKU6017909 SEAL NO: 009 9980 CARRIER SEAL NO: MLIN05 71816 ARTICLES OF CHRISTMAS FESTIVITIES INVOICE # AH/E X-356 PO NO. - 6000899140 S BILL NO. - 1058485 S B DATE: 2023-05-16 HS CODE - 630492 CONTAINER NUMBER: MRKU6017909 SEAL NO: 0099980 CARRIER S EAL NO: MLIN0571816 ARTICLE S OF CHRISTMAS FESTIVITIES INVOICE # AH/EX-356 PO NO. - 1000899140 S BILL NO. - 1058 485 S B DATE: 2023-05-16 HS CODE - 630492 CONTAINER NUMBE R: MRKU6017909 SEAL NO: 00999 80 CARRIER SEAL NO: MLIN0571 816 HANDICRAFTS ARTICLES OF CHRISTMAS FESTIVITIES INVOI CE NO. AH/EX-356 PO NO. - 800 0899140 S BILL NO. - 1058485 S B DATE: 2023-05-16 HS COD E - 630492 CONTAINER NUMBER: MRKU6017909 SEAL NO: 0099980 CARRIER SEAL NO: MLIN0571816 |
| 2023-04-18 |
MAEU225963231 |
NEWTON BUYING CORP |
6966.84 kg |
630130
|
HS620462 HS630491 HS940490 T HROW FANCY COTTON SLUB BASE P RINTED/WASHED WITH FRAYED EGD ES 2 SIDES PO NO. - 300075529 1 INV NO - 462 INVOICE DATE : S BILL NO. - 8377976 S B D ATE: 2023-03-10 HS CODE - 630 130 CONTAINER NUMBER: MSKU981 6243 SEAL NO: 0096481 CARRI ER SEAL NO: MLIN0562718 - O/B KAVSET EXPORT O/B ANKIT INDI A READYMADE GARMENTS PO NO. - 3000627333 INV NO - 0778 INVOICE DATE: S BILL NO. - 84 30113 S B DATE: 2023-03-13 HS CODE - 620462 CONTAINER NU MBER: MSKU9816243 SEAL NO: 00 96481 CARRIER SEAL NO: MLIN05 62718 CUSHION VISCOSE LINEN F RONT AND BACK DYED & WASHED AND FRAYED EDGES ALL OVER PO NO. - 3000817481 INV NO - 46 2 INVOICE DATE: S BILL NO. - 8377976 S B DATE: 2023-03-1 0 HS CODE - 940490 CONTAINER NUMBER: MSKU9816243 SEAL NO: 0096481 CARRIER SEAL NO: ML IN0562718 |
| 2023-04-04 |
MAEU225514314 |
NEWTON BUYING CORP |
5109.35 kg |
630260
|
HS420222 HS620442 HS940490 T OILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON PO NO. - 3000702316 INV NO - 638 INVOICE DATE: S BILL N O. - 7994280 S B DATE: 2023-0 2-23 HS CODE - 630260 CONTAI NER NUMBER: MSKU1184530 SEAL NO: 0093427 CARRIER SEAL NO: MLIN0561301 -O/B BHAVIK TERR YFAB O/B RAKHEJA ENTERPRISES 2 PCS SET PO NO. - 300061327 1 INV NO - 1124 INVOICE DAT E: S BILL NO. - 8015730 S B DATE: 2023-02-23 HS CODE - 42 0222 620442 CONTAINER NUMBE R: MSKU1184530 SEAL NO: 00934 27 CARRIER SEAL NO: MLIN05613 01 CUSHION FANCY SLUB BOTH SI DE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER SET OF 2 PO NO. - 7000 762638 INV NO - 418 INVOICE DATE: S BILL NO. - 7985369 S B DATE: 2022-02-23 HS CODE - 940490 CONTAINER NUMBER: MS KU1184530 SEAL NO: 0093427 CARRIER SEAL NO: MLIN0561301 |
| 2023-04-04 |
MAEU225514334 |
NEWTON BUYING CORP |
3320.35 kg |
620444
|
HS620444 CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BA SE AND WASHED WITH FRAYED EDG ES ALL OVER SET OF 2 PO NO. - 1000762638 INV NO - 416 I NVOICE DATE: S BILL NO. - 798 5395 S B DATE: 2023-02-22 HS CODE - 940490 CONTAINER NUM BER: MSKU1717630 SEAL NO: 009 3440 CARRIER SEAL NO: MLIN056 1213 -O/B DIMPLE CREATIONS PV T.LTD CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER SET OF 2 PO NO. - 4 000762638 INV NO - 416 INVO ICE DATE: S BILL NO. - 798539 5 S B DATE: 2023-02-22 HS CO DE - 940490 CONTAINER NUMBER: MSKU1717630 SEAL NO: 009344 0 CARRIER SEAL NO: MLIN056121 3 100%RAYON WOVEN LADIES DRES S PO NO. - 3000632116 INV NO - 542 INVOICE DATE: S BILL NO. - 8004168 S B DATE: 2023 -02-24 HS CODE - 620444 CONT AINER NUMBER: MSKU1717630 SE AL NO: 0093440 CARRIER SEAL N O: MLIN0561213 |
| 2022-10-12 |
MAEUA21357454 |
NEWTON BUYING CORP |
2604.57 kg |
940490
|
CUSHION WITH FILLING PO NO:40 00491557 SB NO::3853327 SB D T:30-08-2022 HS CODE: 940490 CONTAINER:MRSU5385283 INV N O :170 CUSHION WITH FILLING CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WA SHED WITH FRAYED EDGES ALL OV ER SET OF 2 PO NO:6000491557 SB NO::3853353 SB DT:30-08-2 022 HS CODE: 940490 CONTAIN ER:MRSU5385283 INV NO :173 C USHION FANCY SLUB BOTH SIDE P RINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R SET OF 2 |
| 2022-10-12 |
MAEUB21357454 |
NEWTON BUYING CORP |
2556.49 kg |
940490
|
CUSHION WITH FILLING PO NO:6 000491557 SB NO::3853254 SB DT:30-08-2022 HS CODE: 940490 CONTAINER:MSKU1882470 INV NO :172 CUSHION WITH FILLING CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER SET OF 2 PO NO:100049155 7 SB NO::3853327 SB DT:30-08 -2022 HS CODE: 940490 CONTA INER:MSKU1882470 INV NO :170 CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND W ASHED WITH FRAYED EDGES ALL O VER SET OF 2 |
| 2022-10-12 |
MAEUA21417153 |
NEWTON BUYING CORP |
2058.44 kg |
940490
|
CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R SET OF 2 S BILL NO: 38534 04 S/B DATE: 2022-08-30 I NVOICE NO: 174 P.O. NO: 7 000491557 HS CODE: 940490 CONTAINER NO: MSKU9200601 CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R SET OF 2 |
| 2022-10-12 |
MAEU221357454 |
NEWTON BUYING CORP |
2700.28 kg |
940490
|
CUSHION WITH FILLING PO NO:10 00491557 SB NO::3853332 SB D T:30-08-2022 HS CODE: 940490 CONTAINER:GCXU5794539 INV N O :169 CUSHION WITH FILLING CUSHION WITH FILLING PO NO:70 00491557 SB NO::3853353 SB DT:30-08-2022 HS CODE: 940490 CONTAINER:GCXU5794539 INV N O :173 CUSHION WITH FILLING |
| 2022-10-12 |
MAEUA21417167 |
NEWTON BUYING CORP |
2058.44 kg |
940490
|
CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R SET OF 2 PO NO:4000491557 S_BILL:3853344 SB_DT:2022-08 -30 INV_NO:171 HS CODE:94049 0 CONTAINER NO MSKU9861129 X 40HQ C/SEAL NO 0079088 CAR RIER SEAL NO ML IN 0072691 CU SHION FANCY SLUB BOTH SIDE PR INTED ON WHITE BASE AND WASH ED WITH FRAYED EDGES ALL OVER SET OF 2 |
| 2022-10-12 |
MAEUC21357454 |
NEWTON BUYING CORP |
2499.34 kg |
940490
|
CUSHION WITH FILLING PO NO:70 00491557 SB NO::3853315 SB D T:30-08-2022 HS CODE: 940490 CONTAINER:MSKU0793996 INV N O :175 CUSHION WITH FILLING CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WA SHED WITH FRAYED EDGES ALL OV ER SET OF 2 PO NO:4000491557 SB NO::3853254 SB DT:30-08-2 022 HS CODE: 940490 CONTAIN ER:MSKU0793996 INV NO :172 C USHION FANCY SLUB BOTH SIDE P RINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R SET OF 2 |
| 2022-10-05 |
MAEU221200771 |
NEWTON BUYING CORP |
3520.39 kg |
630260
|
HS630260 CUSHION FANCY SLUB PRINTED BOTH SIDES AND WASHED WITH TASSELS 2 SIDES PO NO: 3000456828 SB NO:3850305 2022 -08-30 CONTAINER NO MSKU8604 255 X40HQ - O/B ABHITEX INT L CUSHION FANCY SLUB PRINTED BOTH SIDES AND WASHED WITH TA SSELS 2 SIDES 100% COTTON T ERRY TOWELS PO#7000409497 RE VMAN PO #PUR0222133 USHSAC123 2607-672 PCS USHSAC1232614-4 20 SET(840PC) USHSBU1232621-3 36SET(1344PC) USHSAC1232608-5 60PCS USHSAC1232615-350 SET(7 00PC) USHSBU1232622-280SET(11 20PC) USHSAC1241392-560 PCS USHSAC1241402-350 SET(700PC) USHSBU1241404-280SET(1120PC) USHSAC1241393-672 PCS USHSAC 1241403-420 SET(840PC) USHSB U1241405-336SET(1344PC) INVOI CE#AI22230435 DATE: 19/07/202 2 TOTAL QTY.: 10472 PCS SET- 2772 (8008 PCS) PCS-2464 TT L G.WT: 2377.760 KGS TTL N.WT : 1915.760 KGS TOTAL VOL: 16. 386 CBM S.BILL NO.3694684 DA TE:2022-08-24 THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIAL. CONTAINER NO MSKU860425 5 X40HQ CUSHION FANCY SLUB BO TH SIDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGE S ALL OVER SET OF 2 CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER SET O F 2 |
| 2022-09-20 |
MAEU220829112 |
NEWTON BUYING CORP |
8781.24 kg |
940490
|
HS830629 HS940550 HS620442 HS4 41990 CUSHION FANCY SLUB COT TON FRONT - PRINTED, BACK - P LAIN, WASHED AND FRAYED EDGES ALL FOUR SIDES PO NO:800041 8925 INV NO:153 SB NO::3422 312 SB DT:10-08-2022 CONTAIN ER NO:MSKU1096872 SEAL NO:MLI N3754776 HS CODE:940490 -O/ B ELLEN EXPORTS O/B DIMPLE CR EATIONS PVT.LTD O/B S S INTER NATIONAL CUSHION SHERPA WITH EMBROIDERY AND TASSEL ON COR NER OTHER HANDICRAFTS OF ALUM INUM ART WEARS HS CODE:83062 9 PO NO:1000456620 INV NO:5 38 SB NO::3399965 SB DT:09-0 8-2022 CONTAINER NO:MSKU10968 72 SEAL NO:MLIN3754776 OTHE R HANDICRAFTS OF ALUMINUM ART WEARS HS CODE:830629 PO NO: 4000456620 INV NO:538 SB NO ::3399965 SB DT:09-08-2022 C ONTAINER NO:MSKU1096872 SEAL NO:MLIN3754776 OTHER HANDICRA FTS OF ALUMINUM ART WEARS H S CODE:830629 PO NO:600045662 0 INV NO:538 SB NO::3399965 SB DT:09-08-2022 CONTAINER NO:MSKU1096872 SEAL NO:MLIN37 54776 OTHER HANDICRAFTS OF AL UMINUM ART WEARS HS CODE:83 0629 PO NO:7000456620 INV NO :538 SB NO::3399965 SB DT:09 -08-2022 CONTAINER NO:MSKU10 96872 SEAL NO:MLIN3754776 OT HER HANDICRAFTS OF ALUMINUM A RT WEARS HS CODE:830629 PO NO:8000456620 INV NO:538 SB NO::3399965 SB DT:09-08-2022 CONTAINER NO:MSKU1096872 SE AL NO:MLIN3754776 55%COTTON/4 5%RAYON WOVEN LADIES DRESS WI TH 100%COTTON WOVEN LINING H S CODE:620442 PO NO:30004070 61 INV NO:159 SB NO::3376449 SB DT:08-08-2022 CONTAINER NO:MSKU1096872 SEAL NO:MLIN3 754776 55%COTTON/45%RAYON WOV EN LADIES DRESS WITH 100%COTT ON WOVEN LINING 55%COTTON/45 %RAYON WOVEN LADIES DRESS WI TH 100%COTTON WOVEN LINING 5 5%COTTON/45%RAYON WOVEN LADIE S DRESS WITH 100%COTTON WOVEN LINING 55%COTTON/45%RAYON W OVEN LADIES DRESS WITH 100%CO TTON WOVEN LINING INDIAN ART WARES OF ACACIA WOOD ONLY H S CODE:441990 PO NO:400045762 5 INV NO:392 SB NO::3416221 SB DT:10-08-2022 CONTAINER NO:MSKU1096872 SEAL NO:MLIN37 54776 20X12X1 CHEVRON CHOPPIN G 5.25X5.25X6.50MNP INDIAN A RTWARES OF ACACIA WOOD ONLY HS CODE:441990 PO NO:6000457 625 INV NO:392 SB NO::341622 1 SB DT:10-08-2022 CONTAINE R NO:MSKU1096872 SEAL NO:MLIN 3754776 20X12X1 CHEVRON CHOPP ING 5.25X5.25X6.50MNP |
| 2022-09-17 |
MAEU220556793 |
NEWTON BUYING CORP |
6989.98 kg |
630130
|
HS610130 HS610342 HS611020 HS6 20130 5060 RED HEART PRINTED WITH PO: 3000474660 SB NO: 3245097 SB DATE: 02-08-2022 INV NO: 143 HS CODE: 630130 -O/B AMAN EXPORTS O/B RAKHEJ A ENTERPRISES 95% COTTON 5% E LASTANE WOVEN PO: 3000335023 SB NO: 3207778 SB DATE: 01- 08-2022 INV NO: 0232 HS CODE : 610130 BOY JACKET WITH 100% POLYESTE WOVEN FILLING BOY S 3 PCS SET PO: 1000368240 S B NO: 3264931 SB DATE: 03-08- 2022 INV NO: 413 HS CODE: 6 10342 BOYS 3 PCS SET PO: 400 0368240 SB NO: 3264931 SB D ATE: 03-08-2022 INV NO: 413 HS CODE: 610342 BOYS 3 PCS SE T PO: 6000368240 SB NO: 326 4931 SB DATE: 03-08-2022 INV NO: 413 HS CODE: 610342 BOY S 3 PCS SET PO: 8000368240 SB NO: 3264931 SB DATE: 03-0 8-2022 INV NO: 413 HS CODE: 610342 BOYS 3 PCS SET PO: 7 000368240 SB NO: 3264931 SB DATE: 03-08-2022 INV NO: 413 HS CODE: 610342 |
| 2022-08-17 |
MAEUD19598544 |
NEWTON BUYING CORP |
6486.03 kg |
950510
|
HS620920 HS950510 HS610342 HS6 11020 HS620130 SHELL: 100% COTTON; LINING: 100% POLYEST ER; FILLING:100% POLYESTER WO VEN INFANT JACKET. 95% COTT ON 5% SPANDEX KNITTED INFANT T-SHIRT. 95%COTTON 5%SPANDE X KNITTED INFANT PANTS READY MADE GARMENTS PO NO:100036823 8 INV:388 SB NO:2583629 DT :2022-07-04 - O/B ATIRA DESIG NS PVT.LTD. SHELL: 100% COTTO N; LINING: 100% POLYESTER; F ILLING:100% POLYESTER WOVEN INFANT JACKET. 95% COTTON 5% SPANDEX KNITTED INFANT T-SH IRT. 95%COTTON 5%SPANDEX KNI TTED INFANT PANTS SHELL: 100 % COTTON; LINING: 100% POLYES TER; FILLING:100% POLYESTER W OVEN INFANT JACKET. 95% CO TTON 5% SPANDEX KNITTED INFAN T T-SHIRT. 95%COTTON 5%SPAND EX KNITTED INFANT PANTS TRE ESKIRT TREESKIRT TREESKIRT TREESKIRT TREESKIRT TREESKI RT TREESKIRT TREESKIRT TREE SKIRT TREESKIRT TREESKIRT TREESKIRT TREESKIRT TREESKIR T TREESKIRT SHELL: 100% COT TON; LINING: 100% POLYESTER; FILLING:100% POLYESTER WOVEN JACKET 95% COTTON 5% SPANDEX KNITTED TODDLER T-SHIRT 95% COTTON 5%SPANDEX KNITTED TODD LER PANTS SHELL: 100% COTTON; LINING: 100% POLYESTER; FILL ING:100% POLYESTER WOVEN JACK ET 95% COTTON 5% SPANDEX KNI TTED TODDLER T-SHIRT 95%COTT ON 5%SPANDEX KNITTED TODDLER PANTS SHELL: 100% COTTON; LIN ING: 100% POLYESTER; FILLING :100% POLYESTER WOVEN JACKET 95% COTTON 5% SPANDEX KNITTED TODDLER T-SHIRT 95%COTTON 5 %SPANDEX KNITTED TODDLER PAN TS SHELL: 100% COTTON; LINING : 100% POLYESTER; FILLING:100 % POLYESTER WOVEN JACKET 95% COTTON 5% SPANDEX KNITTED T ODDLER T-SHIRT 95%COTTON 5%SP ANDEX KNITTED TODDLER PANTS |