| 2024-06-18 |
MAEU238512080 |
NEWTON BUYING CORP |
1973.61 kg |
680291
|
ARTWARE ITEMS MADE OF STONE P O NO. - 3000508897 HS CODE - 680291 CONTAINER NUMBER: MRKU 6446930 SEAL NO: 0134448 CA RRIER SEAL NO: MLIN1523146 |
| 2024-05-20 |
HLCUDE1240409512 |
NEWTON BUYING CORP |
5340.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 601616 INVOICE NO. - BO/24-25/027 INVOICE DATE - 02.04.2024 S.BILL NO. - 8891158 S.BILL DATE - 04.04.2024 TOTAL CTNS - 306 CTNS TOTAL PCS - 512 PCS HS CODE - 68022190 CONTAINER NUMBER - TGHU8300001 /40 LINE SEAL NO. - HLG6076508 C. SEAL NO. - 0130479 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 601616 INVOICE NO. - BO/24-25/028 INVOICE DATE - 02.04.2024 S.BILL NO. - 8891158 S.BILL DATE - 04.04.2024 TOTAL CTNS - 406 CTNS TOTAL PCS - 628 PCS HS CODE - 68022190 CONTAINER NUMBER - TGHU8300001 /40 LINE SEAL NO. - HLG6076508 C. SEAL NO. - 0130479 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 601616 INVOICE NO. - BO/24-25/029 INVOICE DATE - 02.04.2024 S.BILL NO. - 8891158 S.BILL DATE - 04.04.2024 TOTAL CTNS - 19 CTNS TOTAL PCS - 165 PCS HS CODE - 68022190 CONTAINER NUMBER - TGHU8300001 /40 LINE SEAL NO. - HLG6076508 C. SEAL NO. - 0130479 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 601616 INVOICE NO. - BO/24-25/030 INVOICE DATE - 02.04.2024 S.BILL NO. - 8891158 S.BILL DATE - 04.04.2024 TOTAL CTNS - 293 CTNS TOTAL PCS - 613 PCS HS CODE - 68022190 CONTAINER NUMBER - TGHU8300001 /40 LINE SEAL NO. - HLG6076508 C. SEAL NO. - 0130479 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 601616 INVOICE NO. - BO/24-25/031 INVOICE DATE - 02.04.2024 S.BILL NO. - 8891158 S.BILL DATE - 04.04.2024 TOTAL CTNS - 311 CTNS TOTAL PCS - 482 PCS HS CODE - 68022190 CONTAINER NUMBER - TGHU8300001 /40 LINE SEAL NO. - HLG6076508 C. SEAL NO. - 0130479 |
| 2024-04-29 |
CMDUCAD0733110 |
NEWTON BUYING CORP |
6775.0 kg |
680221
|
680291 (HS) ARTWARE ITEMS MADE OF STONE P.O. NO. 10 546082 INVOICE NO. - BO/23-24/1512 INVOICE DATE - 08.03.2024 S.BILL NO. - 8188098 S.BILL DATE - 09.03.2024 TOTAL CTNS - 40 CTNS TOTAL PCS - 316 PCS HS CODE - 68022190 CONTAINER NUMBER - GAOU6021784 /40 LINE SEAL NO. - R2426224 C. SEAL NO. - 0130207 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 546082 INVOICE NO. - BO/23-24/1513 INVOICE DATE - 08.03.2024 S.BILL NO. - 8188098 S.BILL DATE - 09.03.2024 TOTAL CTNS - 38 CTNS TOTAL PCS - 298 PCS HS CODE - 68022190 CONTAINER NUMBER - GAOU6021784 /40 LINE SEAL NO. - R2426224 C. SEAL NO. - 0130207 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 546082 INVOICE NO. - BO/23-24/1514 INVOICE DATE - 08.03.2024 S.BILL NO. - 8188098 S.BILL DATE - 09.03.2024 TOTAL CTNS - 24 CTNS TOTAL PCS - 190 PCS HS CODE - 68022190 CONTAINER NUMBER - GAOU6021784 /40 LINE SEAL NO. - R2426224 C. SEAL NO. - 0130207 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 546082 INVOICE NO. - BO/23-24/1515 INVOICE DATE - 08.03.2024 S.BILL NO. - 8188098 S.BILL DATE - 09.03.2024 TOTAL CTNS - 55 CTNS TOTAL PCS - 438 PCS HS CODE - 68022190 CONTAINER NUMBER - GAOU6021784 /40 LINE SEAL NO. - R2426224 C. SEAL NO. - 0130207 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 546082 INVOICE NO. - BO/23-24/1516 INVOICE DATE - 08.03.2024 S.BILL NO. - 8188098 S.BILL DATE - 09.03.2024 TOTAL CTNS - 33 CTNS TOTAL PCS - 258 PCS HS CODE - 68022190 CONTAINER NUMBER - GAOU6021784 /40 LINE SEAL NO. - R2426224 C. SEAL NO. - 0130207 ARTWARE ITEMS MADE OF STONE P.O. NO. 10 546083 INVOICE NO. - BO/23-24/1517 INVOICE DATE - 08.03.2024 S.BILL NO. - 8188098 S.BILL DATE - 09.03.2024 TOTAL CTNS - 32 CTNS TOTAL PCS - 254 PCS HS CODE - 68022190 CONTAINER NUMBER - GAOU6021784 /40 LINE SEAL NO. - R2426224 C. SEAL NO. - 0130207 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 546083 INVOICE NO. - BO/23-24/1518 INVOICE DATE - 08.03.2024 S.BILL NO. - 8188098 S.BILL DATE - 09.03.2024 TOTAL CTNS - 31 CTNS TOTAL PCS - 247 PCS HS CODE - 68022190 CONTAINER NUMBER - GAOU6021784 /40 LINE SEAL NO. - R2426224 C. SEAL NO. - 0130207 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 5460823 INVOICE NO. - BO/23-24/1519 INVOICE DATE - 08.03.2024 S.BILL NO. - 8188098 S.BILL DATE - 09.03.2024 TOTAL CTNS - 21 CTNS TOTAL PCS - 165 PCS TOTAL PKGS 342 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0732 CAD0733109,CAD0733110 |
| 2024-04-23 |
HLCUDE1240346851 |
NEWTON BUYING CORP |
9236.0 kg |
680291
|
ARTWARE ITEMS MADE OF STONE PO NO. - 1000504729 4000504729 6000504729 7000504729 8000504729 HS CODE - 680291 CONTAINER NUMBER UACU8182104 SEAL NO HLG6079006 SEAL NO 2 01320287 |
| 2024-04-20 |
HLCUDE1240272555 |
NEWTON BUYING CORP |
10512.0 kg |
680291
|
ARTWARE ITEMS MADE OF STONE PO NO. - 1000504731 4000504731 6000504731 7000504731 8000504731 HS CODE - 680291 CONTAINER NUMBER FANU3717100 SEAL NO 0127495 CARRIER SEAL NO HLG6070279 INVOICE NO. - BO/23-24/1460 TO INVOICE NO. - BO/23-24/1464 INVOICE DATE - 26.02.2024 S.BILL NO. - 7887770 S.BILL DATE - 27.02.2024 |
| 2024-03-27 |
HLCUDE1240227915 |
NEWTON BUYING CORP |
13824.0 kg |
680291
|
ARTWARE ITEMS MADE OF STONE PO NO. - 1000484060 1000484061 4000484060 4000484061 6000484060 6000484061 7000484060 7000484061 8000484060 8000484061 HS CODE - 680291 CONTAINER NUMBER UETU5799653 SEAL NO 0127377 CARRIER SEAL NO HLG6072769 |
| 2024-03-21 |
HLCUDE1240176346 |
NEWTON BUYING CORP |
11808.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 450063 INVOICE NO. - BO/23-24/1265 INVOICE DATE - 15.01.2024 S.BILL NO. - 6889843 S.BILL DATE - 20.01.2024 TOTAL CTNS - 477 CTNS TOTAL PCS - 954 PCS HS CODE - 68022190 CONTAINER NUMBER - FANU3629708 /40 LINE SEAL NO. - HLG6072453 C. SEAL NO. - 0124844 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 450063 INVOICE NO. - BO/23-24/1266 INVOICE DATE - 15.01.2024 S.BILL NO. - 6889843 S.BILL DATE - 20.01.2024 TOTAL CTNS - 408 CTNS TOTAL PCS - 816 PCS HS CODE - 68022190 CONTAINER NUMBER - FANU3629708 /40 LINE SEAL NO. - HLG6072453 C. SEAL NO. - 0124844 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 450063 INVOICE NO. - BO/23-24/1267 INVOICE DATE - 15.01.2024 S.BILL NO. - 6889843 S.BILL DATE - 20.01.2024 TOTAL CTNS - 214 CTNS TOTAL PCS - 428 PCS HS CODE - 68022190 CONTAINER NUMBER - FANU3629708 /40 LINE SEAL NO. - HLG6072453 C. SEAL NO. - 0124844 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 450063 INVOICE NO. - BO/23-24/1268 INVOICE DATE - 15.01.2024 S.BILL NO. - 6889843 S.BILL DATE - 20.01.2024 TOTAL CTNS - 749 CTNS TOTAL PCS - 1498 PCS HS CODE - 68022190 CONTAINER NUMBER - FANU3629708 /40 LINE SEAL NO. - HLG6072453 C. SEAL NO. - 0124844 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 450063 INVOICE NO. - BO/23-24/1269 INVOICE DATE - 15.01.2024 S.BILL NO. - 6889843 S.BILL DATE - 20.01.2024 TOTAL CTNS - 312 CTNS TOTAL PCS - 624 PCS HS CODE - 68022190 CONTAINER NUMBER - FANU3629708 /40 LINE SEAL NO. - HLG6072453 C. SEAL NO. - 0124844 |
| 2024-03-21 |
HLCUDE12401ATCS1 |
NEWTON BUYING CORP |
4248.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 60 220829 INVOICE NO. - BO/23-24/1311 INVOICE DATE - 24.01.2024 S.BILL NO. - 7097952 S.BILL DATE - 29.01.2024 TOTAL CTNS - 194 CTNS TOTAL PCS - 388 PCS HS CODE - 68022190 CONTAINER NUMBER - UASU1017840 /40 LINE SEAL NO. - HLG6071475 C. SEAL NO. - 0124938 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 220829 INVOICE NO. - BO/23-24/1312 INVOICE DATE - 24.01.2024 S.BILL NO. - 7097952 S.BILL DATE - 29.01.2024 TOTAL CTNS - 43 CTNS TOTAL PCS - 86 PCS HS CODE - 68022190 CONTAINER NUMBER - UASU1017840 /40 LINE SEAL NO. - HLG6071475 C. SEAL NO. - 0124938 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 220829 INVOICE NO. - BO/23-24/1313 INVOICE DATE - 24.01.2024 S.BILL NO. - 7097952 S.BILL DATE - 29.01.2024 TOTAL CTNS - 483 CTNS TOTAL PCS - 966 PCS HS CODE - 68022190 CONTAINER NUMBER - UASU1017840 /40 LINE SEAL NO. - HLG6071475 C. SEAL NO. - 0124938 |
| 2024-03-21 |
HLCUDE1240176390 |
NEWTON BUYING CORP |
11160.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 450065 INVOICE NO. - BO/23-24/1289 INVOICE DATE - 15.01.2024 S.BILL NO. - 6933721 S.BILL DATE - 15.01.2024 TOTAL CTNS - 299 CTNS TOTAL PCS - 447 PCS HS CODE - 68022190 CONTAINER NUMBER - BMOU6427687 /40 LINE SEAL NO. - HLG6080039 C. SEAL NO. - 0124868 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 450065 INVOICE NO. - BO/23-24/1290 INVOICE DATE - 15.01.2024 S.BILL NO. - 6933721 S.BILL DATE - 15.01.2024 TOTAL CTNS - 335 CTNS TOTAL PCS - 492 PCS HS CODE - 68022190 CONTAINER NUMBER - BMOU6427687 /40 LINE SEAL NO. - HLG6080039 C. SEAL NO. - 0124868 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 450065 INVOICE NO. - BO/23-24/1291 INVOICE DATE - 15.01.2024 S.BILL NO. - 6933721 S.BILL DATE - 15.01.2024 TOTAL CTNS - 145 CTNS TOTAL PCS - 209 PCS HS CODE - 68022190 CONTAINER NUMBER - BMOU6427687 /40 LINE SEAL NO. - HLG6080039 C. SEAL NO. - 0124868 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 450065 INVOICE NO. - BO/23-24/1292 INVOICE DATE - 15.01.2024 S.BILL NO. - 6933721 S.BILL DATE - 15.01.2024 TOTAL CTNS - 345 CTNS TOTAL PCS - 532 PCS HS CODE - 68022190 CONTAINER NUMBER - BMOU6427687 /40 LINE SEAL NO. - HLG6080039 C. SEAL NO. - 0124868 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 450065 INVOICE NO. - BO/23-24/1293 INVOICE DATE - 15.01.2024 S.BILL NO. - 6933721 S.BILL DATE - 15.01.2024 TOTAL CTNS - 316 CTNS TOTAL PCS - 480 PCS HS CODE - 68022190 CONTAINER NUMBER - BMOU6427687 /40 LINE SEAL NO. - HLG6080039 C. SEAL NO. - 0124868 |
| 2024-03-21 |
HLCUDE1240176368 |
NEWTON BUYING CORP |
6480.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 450064 INVOICE NO. - BO/23-24/1280 INVOICE DATE - 15.01.2024 S.BILL NO. - 6891748 S.BILL DATE - 20.01.2024 TOTAL CTNS - 269 CTNS TOTAL PCS - 403 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8249537 /40 LINE SEAL NO. - HLG6072417 C. SEAL NO. - 0124838 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 450064 INVOICE NO. - BO/23-24/1281 INVOICE DATE - 15.01.2024 S.BILL NO. - 6891748 S.BILL DATE - 20.01.2024 TOTAL CTNS - 286 CTNS TOTAL PCS - 429 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8249537 /40 LINE SEAL NO. - HLG6072417 C. SEAL NO. - 0124838 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 450064 INVOICE NO. - BO/23-24/1282 INVOICE DATE - 15.01.2024 S.BILL NO. - 6891748 S.BILL DATE - 20.01.2024 TOTAL CTNS - 134 CTNS TOTAL PCS - 201 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8249537 /40 LINE SEAL NO. - HLG6072417 C. SEAL NO. - 0124838 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 450064 INVOICE NO. - BO/23-24/1283 INVOICE DATE - 15.01.2024 S.BILL NO. - 6891748 S.BILL DATE - 20.01.2024 TOTAL CTNS - 392 CTNS TOTAL PCS - 588 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8249537 /40 8INE SEAL NO. - HLG6072417 C. SEAL NO. - 0124838 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 450064 INVOICE NO. - BO/23-24/1284 INVOICE DATE - 15.01.2024 S.BILL NO. - 6891748 S.BILL DATE - 20.01.2024 TOTAL CTNS - 359 CTNS TOTAL PCS - 539 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8249537 /40 LINE SEAL NO. - HLG6072417 C. SEAL NO. - 0124838 |
| 2024-02-01 |
HLCUDE1231236215 |
NEWTON BUYING CORP |
11952.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 380631 INVOICE NO. - BO/23-24/1143 INVOICE DATE - 16.12.2023 S.BILL NO. - 6098752 S.BILL DATE - 16.12.2023 TOTAL CTNS - 570 CTNS TOTAL PCS - 1140 PCS HS CODE - 68022190 CONTAINER NUMBER - TCLU1766745 /40 LINE SEAL NO. - HLG6074014 C. SEAL NO. - 0121434 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 380631 INVOICE NO. - BO/23-24/1144 INVOICE DATE - 16.12.2023 S.BILL NO. - 6098752 S.BILL DATE - 16.12.2023 TOTAL CTNS - 572 CTNS TOTAL PCS - 1144 PCS HS CODE - 68022190 CONTAINER NUMBER - TCLU1766745 /40 LINE SEAL NO. - HLG6074014 C. SEAL NO. - 0121434 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 380631 INVOICE NO. - BO/23-24/1145 INVOICE DATE - 16.12.2023 S.BILL NO. - 6098752 S.BILL DATE - 16.12.2023 TOTAL CTNS - 278 CTNS TOTAL PCS - 556 PCS HS CODE - 68022190 CONTAINER NUMBER - TCLU1766745 /40 LINE SEAL NO. - HLG6074014 C. SEAL NO. - 0121434 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 380631 INVOICE NO. - BO/23-24/1146 INVOICE DATE - 16.12.2023 S.BILL NO. - 6098752 S.BILL DATE - 16.12.2023 TOTAL CTNS - 644 CTNS TOTAL PCS - 1288 PCS HS CODE - 68022190 CONTAINER NUMBER - TCLU1766745 /40 LINE SEAL NO. - HLG6074014 C. SEAL NO. - 0121434 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 380631 INVOICE NO. - BO/23-24/1147 INVOICE DATE - 16.12.2023 S.BILL NO. - 6098752 S.BILL DATE - 16.12.2023 TOTAL CTNS - 456 CTNS TOTAL PCS - 912 PCS HS CODE - 68022190 CONTAINER NUMBER - TCLU1766745 /40 LINE SEAL NO. - HLG6074014 C. SEAL NO. - 0121434 FREIGHT TERM COLLECT |
| 2024-01-05 |
CMDUCAD0714167 |
NEWTON BUYING CORP |
13040.0 kg |
680221
|
441990 (HS) ARTWARE ITEMS MADE OF STONE P.O. NO. 10 217448 INVOICE NO. - BO/23-24/1079 INVOICE DATE - 20.11.2023 S.BILL NO. - 5588291 S.BILL DATE - 25.11.2023 TOTAL CTNS - 259 CTNS TOTAL PCS - 518 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU5783727 /40 LINE NO. - R0190615S C. NO. - 0117616 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 217448 INVOICE NO. - BO/23-24/1080 INVOICE DATE - 20.11.2023 S.BILL NO. - 5588291 S.BILL DATE - 25.11.2023 TOTAL CTNS - 310 CTNS TOTAL PCS - 620 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU5783727 /40 LINE NO. - R0190615S C. NO. - 0117616 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 217448 INVOICE NO. - BO/23-24/1081 INVOICE DATE - 20.11.2023 S.BILL NO. - 5588291 S.BILL DATE - 25.11.2023 TOTAL CTNS - 106 CTNS TOTAL PCS - 212 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU5783727 /40 LINE NO. - R0190615S C. NO. - 0117616 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 217448 INVOICE NO. - BO/23-24/1082 INVOICE DATE - 20.11.2023 S.BILL NO. - 5588291 S.BILL DATE - 25.11.2023 TOTAL CTNS - 255 CTNS TOTAL PCS - 510 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU5783727 /40 LINE NO. - R0190615S C. NO. - 0117616 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 217448 INVOICE NO. - BO/23-24/1083 INVOICE DATE - 20.11.2023 S.BILL NO. - 5588291 S.BILL DATE - 25.11.2023 TOTAL CTNS - 150 CTNS TOTAL PCS - 300 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU5783727 /40 LINE NO. - R0190615S C. NO. - 0117616 FREIGHT TERM: COLLECT TOTAL PKGS 1080 PK FREIGHT COLLECT |
| 2023-12-17 |
MAEU233120920 |
NEWTON BUYING CORP |
12688.1 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P .O. NO. 10 250730 INVOICE NO . - BO/23-24/980 INVOICE DATE - 01.11.2023 S.BILL NO. - 51 96229 S.BILL DATE - 07.11.2 023 TOTAL CTNS - 696 CTNS TO TAL PCS - 3180 PCS HS CODE - 68022190 CONTAINER NUMBER - P ONU8124364 /40 LINE SEAL NO . - MLIN0836322 C. SEAL NO. - 0117515 ARTWARE ITEMS MADE O F STONE P.O. NO. 40 250730 INVOICE NO. - BO/23-24/981 I NVOICE DATE - 01.11.2023 S.BI LL NO. - 5196229 S.BILL DATE - 07.11.2023 TOTAL CTNS - 78 8 CTNS TOTAL PCS - 3304 PCS HS CODE - 68022190 CONTAINER NUMBER - PONU8124364 /40 LI NE SEAL NO. - MLIN0836322 C. SEAL NO. - 0117515 ARTWARE I TEMS MADE OF STONE P.O. NO. 60 250730 INVOICE NO. - BO/23 -24/982 INVOICE DATE - 01.11. 2023 S.BILL NO. - 5196229 S .BILL DATE - 07.11.2023 TOTA L CTNS - 413 CTNS TOTAL PCS - 1418 PCS HS CODE - 68022190 CONTAINER NUMBER - PONU81243 64 /40 LINE SEAL NO. - MLIN0 836322 C. SEAL NO. - 0117515 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 250730 INVOICE NO. - BO/23-24/983 INVOICE DA TE - 01.11.2023 S.BILL NO. - 5196229 S.BILL DATE - 07.11. 2023 TOTAL CTNS - 619 CTNS TOTAL PCS - 1826 PCS HS CODE - 68022190 CONTAINER NUMBER - PONU8124364 /40 LINE SEAL NO. - MLIN0836322 C. SEAL NO. - 0117515 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 250730 INVOICE NO. - BO/23-24/984 INVOICE DATE - 01.11.2023 S. BILL NO. - 5196229 S.BILL DAT E - 07.11.2023 TOTAL CTNS - 606 CTNS TOTAL PCS - 2752 PCS HS CODE - 68022190 CONTAIN ER NUMBER - PONU8124364 /40 LINE SEAL NO. - MLIN0836322 C . SEAL NO. - 0117515 |
| 2023-12-14 |
HLCUDE1231103381 |
NEWTON BUYING CORP |
8208.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 301041 INVOICE NO. - BO/23-24/940 INVOICE DATE - 01.11.2023 S.BILL NO. - 5102802 S.BILL DATE - 03.11.2023 TOTAL CTNS - 329 CTNS TOTAL PCS - 658 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5647722 /40 LINE SEAL NO. - HLG6087687 C. SEAL NO. - 0117478 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 301041 INVOICE NO. - BO/23-24/941 INVOICE DATE - 01.11.2023 S.BILL NO. - 5102802 S.BILL DATE - 03.11.2023 TOTAL CTNS - 274 CTNS TOTAL PCS - 548 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5647722 /40 LINE SEAL NO. - HLG6087687 C. SEAL NO. - 0117478 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 301041 INVOICE NO. - BO/23-24/942 INVOICE DATE - 01.11.2023 S.BILL NO. - 5102802 S.BILL DATE - 03.11.2023 TOTAL CTNS - 591 CTNS TOTAL PCS - 1182 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5647722 /40 LINE SEAL NO. - HLG6087687 C. SEAL NO. - 0117478 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 301041 INVOICE NO. - BO/23-24/943 INVOICE DATE - 01.11.2023 S.BILL NO. - 5102802 S.BILL DATE - 03.11.2023 TOTAL CTNS - 246 CTNS TOTAL PCS - 492 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5647722 /40 LINE SEAL NO. - HLG6087687 C. SEAL NO. - 0117478 |
| 2023-12-02 |
HLCUDE1231035440 |
NEWTON BUYING CORP |
18890.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 068164 INVOICE NO. - BO/23-24/877 INVOICE DATE - 16.10.2023 S.BILL NO. - 4790903 S.BILL DATE - 20.10.2023 HS CODE - 68022190 P.O. NO. 40 068164 INVOICE NO. - BO/23-24/878 INVOICE DATE - 16.10.2023 P.O. NO. 80 068164 INVOICE NO. - BO/23-24/879 INVOICE DATE - 16.10.2023 CONTAINER NUMBER - TCNU8119687 /40 LINE SEAL NO. - HLG6067940 C. SEAL NO. - 0117362 |
| 2023-11-18 |
HLCUDE1230974637 |
NEWTON BUYING CORP |
7800.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 249423 INVOICE NO. - BO/23-24/853 INVOICE DATE - 03.10.2023 S.BILL NO. - 4423968 S.BILL DATE - 05.10.2023 TOTAL CTNS - 25 CTNS TOTAL PCS - 50 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5907157 /40 LINE SEAL NO. - HLG6088872 C. SEAL NO. - 0112458 P.O. NO. 40 249423 INVOICE NO. - BO/23-24/854 INVOICE DATE - 03.10.2023 P.O. NO. 60 249423 INVOICE NO. - BO/23-24/855 INVOICE DATE - 03.10.2023 P.O. NO. 70 249423 INVOICE NO. - BO/23-24/856 INVOICE DATE - 03.10.2023 P.O. NO. 80 249423 INVOICE NO. - BO/23-24/857 INVOICE DATE - 03.10.2023 |
| 2023-11-09 |
HLCUDE1230936385 |
NEWTON BUYING CORP |
17869.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 40 068165 INVOICE NO. - BO/23-24/796 INVOICE DATE - 21.09.2023 S.BILL NO. - 4145065 S.BILL DATE - 23.09.2023 TOTAL CTNS - 672 CTNS TOTAL PCS - 1344 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU8254727 /40 LINE SEAL NO. - HLG6089965 C. SEAL NO. - 0112361 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 068165 INVOICE NO. - BO/23-24/796 INVOICE DATE - 21.09.2023 S.BILL NO. - 4145065 S.BILL DATE - 23.09.2023 TOTAL CTNS - 332 CTNS TOTAL PCS - 664 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU8254727 /40 LINE SEAL NO. - HLG6089965 C. SEAL NO. - 0112361 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 068165 INVOICE NO. - BO/23-24/796 INVOICE DATE - 21.09.2023 S.BILL NO. - 4145065 S.BILL DATE - 23.09.2023 TOTAL CTNS - 436 CTNS TOTAL PCS - 872 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU8254727 /40 LINE SEAL NO. - HLG6089965 C. SEAL NO. - 0112361 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 068165 INVOICE NO. - BO/23-24/796 INVOICE DATE - 21.09.2023 S.BILL NO. - 4145065 S.BILL DATE - 23.09.2023 TOTAL CTNS - 608 CTNS TOTAL PCS - 1216 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU8254727 /40 LINE SEAL NO. - HLG6089965 C. SEAL NO. - 0112361 FREIGHT TERM COLLECT |
| 2023-11-01 |
HLCUDE1230870839 |
NEWTON BUYING CORP |
5824.0 kg |
680291
|
ARTWARE ITEMS MADE OF STONE PO NO. - 1000054072 4000054072 6000054072 7000054072 8000054072 HS CODE - 680291 CONTAINER NUMBER TCLU5576553 SEAL NO 0112155 CARRIER SEAL NO HLG6088105 INVOICE NO. - BO/23-24/471 INVOICE DATE - 03.08.2023 INVOICE NO. - BO/23-24/472 INVOICE DATE - 03.08.2023 INVOICE NO. - BO/23-24/473 INVOICE DATE - 03.08.2023 INVOICE NO. - BO/23-24/474 INVOICE DATE - 03.08.2023 INVOICE NO. - BO/23-24/475 INVOICE DATE - 03.08.2023 S.BILL NO. - 3685066 S.BILL DATE - 04.09.2023 HS CODE - 68022190 1354 PACKAGES 5824 EA |
| 2023-10-11 |
HLCUDE1230801552 |
NEWTON BUYING CORP |
15974.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 068166 INVOICE NO. - BO/23-24/495 INVOICE DATE - 07.08.2023 S.BILL NO. - 3158094 S.BILL DATE - 12.08.2023 TOTAL CTNS - 317 CTNS TOTAL PCS - 634 PCS HS CODE - 68022190 CONTAINER NUMBER - BEAU4195063 /40 LINE SEAL NO. - HLG6089323 C. SEAL NO. - 0108721 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 068166 INVOICE NO. - BO/23-24/496 INVOICE DATE - 07.08.2023 S.BILL NO. - 3158094 S.BILL DATE - 12.08.2023 TOTAL CTNS - 363 CTNS TOTAL PCS - 726 PCS HS CODE - 68022190 CONTAINER NUMBER - BEAU4195063 /40 LINE SEAL NO. - HLG6089323 C. SEAL NO. - 0108721 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 068166 INVOICE NO. - BO/23-24/497 INVOICE DATE - 07.08.2023 S.BILL NO. - 3158094 S.BILL DATE - 12.08.2023 TOTAL CTNS - 342 CTNS TOTAL PCS - 684 PCS HS CODE - 68022190 CONTAINER NUMBER - BEAU4195063 /40 LINE SEAL NO. - HLG6089323 C. SEAL NO. - 0108721 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 068166 INVOICE NO. - BO/23-24/498 INVOICE DATE - 07.08.2023 S.BILL NO. - 3158094 S.BILL DATE - 12.08.2023 TOTAL CTNS - 502 CTNS TOTAL PCS - 1004 PCS HS CODE - 68022190 CONTAINER NUMBER - BEAU4195063 /40 LINE SEAL NO. - HLG6089323 C. SEAL NO. - 0108721 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 068166 INVOICE NO. - BO/23-24/499 INVOICE DATE - 07.08.2023 S.BILL NO. - 3158094 S.BILL DATE - 12.08.2023 TOTAL CTNS - 348 CTNS TOTAL PCS - 696 PCS HS CODE - 68022190 CONTAINER NUMBER - BEAU4195063 /40 LINE SEAL NO. - HLG6089323 C. SEAL NO. - 0108721 |
| 2023-10-11 |
HLCUDE1230815180 |
NEWTON BUYING CORP |
4050.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 139884 INVOICE NO. - BO/23-24/508 INVOICE DATE - 10.08.2023 S.BILL NO. - 3227060 S.BILL DATE - 16.08.2023 TOTAL CTNS - 238 CTNS TOTAL PCS - 476 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5991738 /40 LINE SEAL NO. - HLG6089327 C. SEAL NO. - 0108703 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 139884 INVOICE NO. - BO/23-24/509 INVOICE DATE - 10.08.2023 S.BILL NO. - 3227060 S.BILL DATE - 16.08.2023 TOTAL CTNS - 250 CTNS TOTAL PCS - 500 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5991738 /40 LINE SEAL NO. - HLG6089327 C. SEAL NO. - 0108703 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 139884 INVOICE NO. - BO/23-24/510 INVOICE DATE - 10.08.2023 S.BILL NO. - 3227060 S.BILL DATE - 16.08.2023 TOTAL CTNS - 268 CTNS TOTAL PCS - 536 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5991738 /40 LINE SEAL NO. - HLG6089327 C. SEAL NO. - 0108703 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 139884 INVOICE NO. - BO/23-24/511 INVOICE DATE - 10.08.2023 S.BILL NO. - 3227060 S.BILL DATE - 16.08.2023 TOTAL CTNS - 144 CTNS TOTAL PCS - 288 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5991738 /40 LINE SEAL NO. - HLG6089327 C. SEAL NO. - 0108703 |
| 2023-10-11 |
HLCUDE1230834359 |
NEWTON BUYING CORP |
5980.0 kg |
680291
|
ARTWARE ITEM MADE OF STONE PO 7000025771,1000025771 8000025770,4000025770 8000025771,4000025771 1000025770,6000025770 6000025771,7000025770 7000025771 CONTAINER NO HLBU1177274 SEAL NO HLG6090336 SEAL NO2 0112108 HS CODE 680291 |
| 2023-09-12 |
HLCUBO1230690782 |
NEWTON BUYING CORP |
5022.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 003312 INVOICE NO. - BO/23-24/261 INVOICE DATE - 05.06.2023 S.BILL NO. - 2606561 S.BILL DATE - 21.07.2023 TOTAL CTNS - 372 CTNS TOTAL PCS - 847 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU3134420 /40 LINE SEAL NO. - HLG6087369 C. SEAL NO. - 0108495 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 003312 INVOICE NO. - BO/23-24/262 INVOICE DATE - 05.06.2023 S.BILL NO. - 2606561 S.BILL DATE - 21.07.2023 TOTAL CTNS - 466 CTNS TOTAL PCS - 1079 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU3134420 /40 LINE SEAL NO. - HLG6087369 C. SEAL NO. - 0108495 |
| 2023-09-12 |
HLCUBO12306AWHY0 |
NEWTON BUYING CORP |
14450.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 003317 INVOICE NO. - BO/23-24/303 INVOICE DATE - 20.06.2023 S.BILL NO. - 2327659 S.BILL DATE - 10.07.2023 TOTAL CTNS - 134 CTNS TOTAL PCS - 378 PCS HS CODE - 68022190 CONTAINER NUMBER - UACU5523819 /40 LINE SEAL NO. - HLG6086196 C. SEAL NO. - 0108488 P.O. NO. 40 003317 INVOICE NO. - BO/23-24/304 INVOICE DATE - 20.06.2023 P.O. NO. 60 003317 INVOICE NO. - BO/23-24/305 INVOICE DATE - 20.06.2023 P.O. NO. 70 003317 INVOICE NO. - BO/23-24/306 INVOICE DATE - 20.06.2023 P.O. NO. 80 003317 INVOICE NO. - BO/23-24/307 INVOICE DATE - 20.06.2023 P.O. NO. 10 003318 INVOICE NO. - BO/23-24/308 INVOICE DATE - 20.06.2023 P.O. NO. 40 003318 INVOICE NO. - BO/23-24/309 INVOICE DATE - 20.06.2023 P.O. NO. 60 003318 INVOICE NO. - BO/23-24/310 INVOICE DATE - 20.06.2023 P.O. NO. 70 003318 INVOICE NO. - BO/23-24/311 INVOICE DATE - 20.06.2023 P.O. NO. 80 003318 INVOICE NO. - BO/23-24/312 INVOICE DATE - 20.06.2023 |
| 2023-09-12 |
HLCUBO12306AUZY1 |
NEWTON BUYING CORP |
5852.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 60 962098 INVOICE NO. - BO/23-24/253 INVOICE DATE - 05.06.2023 S.BILL NO. - 2029927 S.BILL DATE - 26.06.2023 TOTAL CTNS - 285 CTNS TOTAL PCS - 2272 PCS HS CODE - 68022190 CONTAINER NUMBER - FANU1013550 /40 LINE SEAL NO. - HLG6087470 C. SEAL NO. - 0108445 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 962098 INVOICE NO. - BO/23-24/253 INVOICE DATE - 05.06.2023 S.BILL NO. - 2029927 S.BILL DATE - 26.06.2023 TOTAL CTNS - 365 CTNS TOTAL PCS - 2918 PCS HS CODE - 68022190 CONTAINER NUMBER - FANU1013550 /40 LINE SEAL NO. - HLG6087470 C. SEAL NO. - 0108445 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 962098 INVOICE NO. - BO/23-24/253 INVOICE DATE - 05.06.2023 S.BILL NO. - 2029927 S.BILL DATE - 26.06.2023 TOTAL CTNS - 285 CTNS TOTAL PCS - 2272 PCS HS CODE - 68022190 CONTAINER NUMBER - FANU1013550 /40 LINE SEAL NO. - HLG6087470 C. SEAL NO. - 0108445 PO NO 6000962098 7000962098 8000962098 |
| 2023-09-04 |
MAEUA27705178 |
NEWTON BUYING CORP |
5793.83 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P .O. NO. 10 948077 INVOICE NO . - BO/23-24/184 INVOICE DATE - 15.05.2023 S.BILL NO. - 20 06572 S.BILL DATE - 26.06.2 023 TOTAL CTNS - 59 CTNS TOT AL PCS - 460 PCS HS CODE - 68 022190 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 948077 I NVOICE NO. - BO/23-24/185 INV OICE DATE - 15.05.2023 S.BILL NO. - 2006572 S.BILL DATE - 26.06.2023 TOTAL CTNS - 68 CTNS TOTAL PCS - 540 PCS HS CODE - 68022190 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 9 48077 INVOICE NO. - BO/23-24 /186 INVOICE DATE - 15.05.202 3 S.BILL NO. - 2006572 S.BIL L DATE - 26.06.2023 TOTAL CT NS - 66 CTNS TOTAL PCS - 524 PCS HS CODE - 68022190 ARTW ARE ITEMS MADE OF STONE P.O. NO. 70 948077 INVOICE NO. - BO/23-24/187 INVOICE DATE - 15.05.2023 S.BILL NO. - 20065 72 S.BILL DATE - 26.06.2023 TOTAL CTNS - 85 CTNS TOTAL P CS - 672 PCS HS CODE - 68022 190 ARTWARE ITEMS MADE OF STO NE P.O. NO. 80 948077 INVOI CE NO. - BO/23-24/188 INVOICE DATE - 15.05.2023 S.BILL NO . - 2006572 S.BILL DATE - 26 .06.2023 TOTAL CTNS - 63 CTNS TOTAL PCS - 504 PCS HS CODE - 68022190 ARTWARE ITEMS MA DE OF STONE P.O. NO. 70 9480 79 INVOICE NO. - BO/23-24/189 INVOICE DATE - 15.05.2023 S .BILL NO. - 2006572 S.BILL D ATE - 26.06.2023 TOTAL CTNS - 597 CTNS TOTAL PCS - 597 PC S HS CODE - 68022190 ARTWARE ITEMS MADE OF STONE P.O. NO . 80 948079 INVOICE NO. - BO /23-24/190 INVOICE DATE - 15. 05.2023 S.BILL NO. - 2006572 S.BILL DATE - 26.06.2023 T OTAL CTNS - 447 CTNS TOTAL PC S - 447 PCS HS CODE - 6802219 0 CONTAINER NUMBER - MRSU4537 838 /40 LINE SEAL NO. - MLI N0571574 C. SEAL NO. - 010435 0 |
| 2023-08-31 |
HLCUBO12306AUZW0 |
NEWTON BUYING CORP |
13706.0 kg |
680291
|
ARTWARE ITEMS MADE OF STONE PO NO. - 1000019355 4000019355 6000003312 6000019355 7000003312 7000019355 8000003312 8000019355 HS CODE - 680291 CONTAINER NUMBER SEGU5679125 SEAL NO 0108446 CARRIER SEAL NO |
| 2023-08-31 |
HLCUBO1230764486 |
NEWTON BUYING CORP |
3510.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 077461 INVOICE NO. - BO/23-24/341 INVOICE DATE - 06.07.2023 S.BILL NO. - 2501784 S.BILL DATE - 17.07.2023 TOTAL CTNS - 99 CTNS TOTAL PCS - 99 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU4160574 /40 LINE SEAL NO. - HLG6087196 C. SEAL NO. - 0108444 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 077461 INVOICE NO. - BO/23-24/341 INVOICE DATE - 06.07.2023 S.BILL NO. - 2501784 S.BILL DATE - 17.07.2023 TOTAL CTNS - 127 CTNS TOTAL PCS - 127 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU4160574 /40 LINE SEAL NO. - HLG6087196 C. SEAL NO. - 0108444 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 077461 INVOICE NO. - BO/23-24/341 INVOICE DATE - 06.07.2023 S.BILL NO. - 2501784 S.BILL DATE - 17.07.2023 TOTAL CTNS - 101 CTNS TOTAL PCS - 101 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU4160574 /40 LINE SEAL NO. - HLG6087196 C. SEAL NO. - 0108444 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 077461 INVOICE NO. - BO/23-24/341 INVOICE DATE - 06.07.2023 S.BILL NO. - 2501784 S.BILL DATE - 17.07.2023 TOTAL CTNS - 168 CTNS TOTAL PCS - 168 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU4160574 /40 LINE SEAL NO. - HLG6087196 C. SEAL NO. - 0108444 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 077461 INVOICE NO. - BO/23-24/341 INVOICE DATE - 06.07.2023 S.BILL NO. - 2501784 S.BILL DATE - 17.07.2023 TOTAL CTNS - 105 CTNS TOTAL PCS - 105 PCS HS CODE - 68022190 CONTAINER NUMBER - TCNU4160574 /40 LINE SEAL NO. - HLG6087196 C. SEAL NO. - 0108444 |
| 2023-08-15 |
MAEU227705170 |
NEWTON BUYING CORP |
14049.81 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P .O. NO. 10 948080 INVOICE NO . - BO/23-24/169 INVOICE DATE - 15.05.2023 S.BILL NO. - 19 20027 S.BILL DATE - 22.06.2 023 TOTAL CTNS - 380 CTNS TO TAL PCS - 380 PCS HS CODE - 6 8022190 P.O. NO. 40 948080 INVOICE NO. - BO/23-24/170 I NVOICE DATE - 15.05.2023 S.BI LL NO. - 1920027 S.BILL DATE - 22.06.2023 TOTAL CTNS - 43 8 CTNS TOTAL PCS - 438 PCS P.O. NO. 60 948080 INVOICE N O. - BO/23-24/171 INVOICE DAT E - 15.05.2023 S.BILL NO. - 1 920027 S.BILL DATE - 22.06. 2023 TOTAL CTNS - 426 CTNS T OTAL PCS - 426 PCS P.O. NO. 70 948080 INVOICE NO. - BO/23 -24/172 INVOICE DATE - 15.05 .2023 S.BILL NO. - 1920027 S .BILL DATE - 22.06.2023 TOTA L CTNS - 547 CTNS TOTAL PCS - 547 PCS P.O. NO. 80 948080 INVOICE NO. - BO/23-24/173 INVOICE DATE - 15.05.2023 S.B ILL NO. - 1920027 S.BILL DATE - 22.06.2023 TOTAL CTNS - 409 CTNS TOTAL PCS - 409 PCS HS CODE - 68022190 CONTAINER NUMBER - MSKU0528647 /40 L INE SEAL NO. - MLIN0571564 C. SEAL NO. - 0104244 |
| 2023-08-15 |
MAEUA27705190 |
NEWTON BUYING CORP |
3355.73 kg |
680291
|
ARTWARE ITEMS MADE OF STONE P O NO: 1000948079,4000948079 6 000948079 HS CODE:680291 CON TAINER NUMBER: MSKU0744100 S EAL NO.1: MLIN0571565 SEAL NO .2: 0104245 |
| 2023-08-09 |
CMDUCAD0696029 |
NEWTON BUYING CORP |
14812.0 kg |
680291
|
680291 (HS) ARTWARE ITEMS MADE OF STONE PO NO. - 1000843854 4000843854 6000843854 7000843854 8000843854 HS CODE - 680291 TOTAL PKGS 2020 PK FREIGHT COLLECT |
| 2023-08-06 |
MAEU227705162 |
NEWTON BUYING CORP |
6359.93 kg |
680291
|
ARTWARE ITEMS MADE OF STONE P O NO. - 3000899436 3000899464 HS CODE - 680291 CONTAINER NUMBER: TEMU6341972 SEAL NO : MLIN0571580 |
| 2023-07-07 |
HLCUBO1230427696 |
NEWTON BUYING CORP |
7417.0 kg |
680291
|
ARTWARE ITEMS MADE OF STONE PO NO. - 1000871003 1000871005 4000871003 4000871005 6000871003 6000871005 7000871003 7000871005 8000871003 8000871005 HS CODE - 680291 CONTAINER NUMBER HLXU8535680 SEAL NO HLG6081953 |
| 2023-06-26 |
CMDUCAD0691575 |
NEWTON BUYING CORP |
4890.0 kg |
680291
|
680291 (HS) ARTWARE ITEMS MADE OF STONE PO NO. - 1000863021 4000863021 6000863021 7000863021 8000863021 HS CODE - 680291 TOTAL PKGS 158 PK FREIGHT COLLECT |
| 2023-06-20 |
HLCUBO1230458950 |
NEWTON BUYING CORP |
2231.0 kg |
680291
|
ARTWARE ITEMS MADE OF STONE PO NUMBER 1000850905 4000850905 6000850905 CONTAINER NUMBER UACU5328371 SEAL NO.1 HLG6082227 SEAL NO.2 0100476 HTS CODE 680291 |
| 2023-06-20 |
HLCUBO12304ASEW2 |
NEWTON BUYING CORP |
4260.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 871001 INVOICE NO. - BO/23-24/048 INVOICE DATE - 10.04.2023 S.BILL NO. - 9538360 S.BILL DATE - 25.04.2023 TOTAL CTNS - 358 CTNS TOTAL PCS - 716 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8589985 /40 LINE SEAL NO. - HLG6082492 C. SEAL NO. - 0100478 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 871001 INVOICE NO. - BO/23-24/049 INVOICE DATE - 10.04.2023 S.BILL NO. - 9538360 S.BILL DATE - 25.04.2023 TOTAL CTNS - 309 CTNS TOTAL PCS - 618 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8589985 /40 LINE SEAL NO. - HLG6082492 C. SEAL NO. - 0100478 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 871001 INVOICE NO. - BO/23-24/050 INVOICE DATE - 10.04.2023 S.BILL NO. - 9538360 S.BILL DATE - 25.04.2023 TOTAL CTNS - 21 CTNS TOTAL PCS - 42 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8589985 /40 LINE SEAL NO. - HLG6082492 C. SEAL NO. - 0100478 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 871001 INVOICE NO. - BO/23-24/051 INVOICE DATE - 10.04.2023 S.BILL NO. - 9538360 S.BILL DATE - 25.04.2023 TOTAL CTNS - 367 CTNS TOTAL PCS - 734 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8589985 /40 LINE SEAL NO. - HLG6082492 C. SEAL NO. - 0100478 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 871001 INVOICE NO. - BO/23-24/052 INVOICE DATE - 10.04.2023 S.BILL NO. - 9538360 S.BILL DATE - 25.04.2023 TOTAL CTNS - 145 CTNS TOTAL PCS - 290 PCS HS CODE - 68022190 CONTAINER NUMBER - HLXU8589985 /40 LINE SEAL NO. - HLG6082492 C. SEAL NO. - 0100478 |
| 2023-05-29 |
HLCUBO12303ATXL0 |
NEWTON BUYING CORP |
6912.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 815368 INVOICE NO. - BO/22-23/992 INVOICE DATE - 03.03.2023 S.BILL NO. - 8668929 S.BILL DATE - 22.03.2023 TOTAL CTNS - 169 CTNS TOTAL PCS - 973 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1302817 /40 LINE SEAL NO. - HLG3343783 C. SEAL NO. - 0096158 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 815368 INVOICE NO. - BO/22-23/993 INVOICE DATE - 03.03.2023 S.BILL NO. - 8668929 S.BILL DATE - 22.03.2023 TOTAL CTNS - 505 CTNS TOTAL PCS - 3028 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1302817 /40 LINE SEAL NO. - HLG3343783 C. SEAL NO. - 0096158 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 815368 INVOICE NO. - BO/22-23/994 INVOICE DATE - 03.03.2023 S.BILL NO. - 8668929 S.BILL DATE - 22.03.2023 TOTAL CTNS - 172 CTNS TOTAL PCS - 1012 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1302817 /40 LINE SEAL NO. - HLG3343783 C. SEAL NO. - 0096158 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 815368 INVOICE NO. - BO/22-23/995 INVOICE DATE - 03.03.2023 S.BILL NO. - 8668929 S.BILL DATE - 22.03.2023 TOTAL CTNS - 252 CTNS TOTAL PCS - 1467 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1302817 /40 LINE SEAL NO. - HLG3343783 C. SEAL NO. - 0096158 |
| 2023-05-17 |
HLCUBO12303BFVK0 |
NEWTON BUYING CORP |
10500.0 kg |
680221
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 10 871000 INVOICE NO. - BO/22-23/1082 INVOICE DATE - 20.03.2023 S.BILL NO. - 8937069 S.BILL DATE - 30.03.2023 TOTAL CTNS - 648 CTNS TOTAL PCS - 648 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1303449 /40 LINE SEAL NO. - HLG3350157 C. SEAL NO. - 0096134 ARTWARE ITEMS MADE OF STONE P.O. NO. 40 871000 INVOICE NO. - BO/22-23/1083 INVOICE DATE - 20.03.2023 S.BILL NO. - 8937069 S.BILL DATE - 30.03.2023 TOTAL CTNS - 792 CTNS TOTAL PCS - 792 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1303449 /40 LINE SEAL NO. - HLG3350157 C. SEAL NO. - 0096134 ARTWARE ITEMS MADE OF STONE P.O. NO. 60 871000 INVOICE NO. - BO/22-23/1084 INVOICE DATE - 20.03.2023 S.BILL NO. - 8937069 S.BILL DATE - 30.03.2023 TOTAL CTNS - 540 CTNS TOTAL PCS - 540 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1303449 /40 LINE SEAL NO. - HLG3350157 C. SEAL NO. - 0096134 ARTWARE ITEMS MADE OF STONE P.O. NO. 70 871000 INVOICE NO. - BO/22-23/1085 INVOICE DATE - 20.03.2023 S.BILL NO. - 8937069 S.BILL DATE - 30.03.2023 TOTAL CTNS - 972 CTNS TOTAL PCS - 972 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1303449 /40 LINE SEAL NO. - HLG3350157 C. SEAL NO. - 0096134 ARTWARE ITEMS MADE OF STONE P.O. NO. 80 871000 INVOICE NO. - BO/22-23/1086 INVOICE DATE - 20.03.2023 S.BILL NO. - 8937069 S.BILL DATE - 30.03.2023 TOTAL CTNS - 648 CTNS TOTAL PCS - 648 PCS HS CODE - 68022190 CONTAINER NUMBER - HLBU1303449 /40 LINE SEAL NO. - HLG3350157 C. SEAL NO. - 0096134 GROSS.WT.10500.00KGS 35.770 CBM |
| 2023-04-29 |
CMDUCAD0682500 |
NEWTON BUYING CORP |
5719.0 kg |
940360
|
940161 (HS) PET BED P.O. NO. 40 822482 INVOICE NO. - BO/22-23/936 INVOICE DATE - 20.02.2023 S.BILL NO. - 8307456 S.BILL DATE - 07.03.2023 TOTAL CTNS - 148 CTNS TOTAL PCS - 294 PCS HS CODE - 94036000 PET BED P.O. NO. 80 822482 INVOICE NO. - BO/22-23/939 INVOICE DATE - 20.02.2023 S.BILL NO. - 8307456 S.BILL DATE - 07.03.2023 TOTAL CTNS - 232 CTNS TOTAL PCS - 462 PCS HS CODE - 94036000 GROSS.WT. 2419.20.00 KGS CBM: 50.863 TOTAL PKGS 380 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0681CAD0682500 |
| 2023-04-29 |
CMDUCAD0682519 |
NEWTON BUYING CORP |
5760.0 kg |
940360
|
940161 (HS) PET BED P.O. NO. 10 822482 INVOICE NO. - BO/22-23/935 INVOICE DATE - 20.02.2023 S.BILL NO. - 8307443 S.BILL DATE - 07.03.2023 TOTAL CTNS - 120 CTNS TOTAL PCS - 238 PCS HS CODE - 94036000 PET BED P.O. NO. 60 822482 INVOICE NO. - BO/22-23/937 INVOICE DATE - 20.02.2023 S.BILL NO. - 8307443 S.BILL DATE - 07.03.2023 TOTAL CTNS - 28 CTNS TOTAL PCS - 56 PCS HS CODE - 94036000 PET BED P.O. NO. 70 822482 INVOICE NO. - BO/22-23/938 INVOICE DATE - 20.02.2023 S.BILL NO. - 8307443 S.BILL DATE - 07.03.2023 TOTAL CTNS - 176 CTNS TOTAL PCS - 350 PCS HS CODE - 94036000 GROSS.WT. 2060.80 KGS CBM: 43.337 TOTAL PKGS 324 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0681CAD0682519 |
| 2022-11-04 |
HLCUBO1220983104 |
NEWTON BUYING CORP |
13912.0 kg |
681599
|
ARTWARE ITEMS MADE OF STONE P.O. NO. 1000556618 INVOICE NO. - BO/22-23/440 INVOICE DATE - 02.09.2022 S.BILL NO. - 4177364 S.BILL DATE - 14.09.2022 TOTAL CTNS - 540 CTNS ARTWARE ITEMS MADE OF STONE PO NO. - 4000556618 ARTWARE ITEMS MADE OF STONE P.O. NO. 4000556618 INVOICE NO. - BO/22-23/441 INVOICE DATE - 02.09.2022 S.BILL NO. - 4177364 ARTWARE ITEMS MADE OF STONE PO NO. - 6000556618 ARTWARE ITEMS MADE OF STONE P.O. NO. 6000556618 INVOICE NO. - BO/22-23/442 INVOICE DATE - 02.09.2022 S.BILL NO. - 4177364 ARTWARE ITEMS MADE OF STONE PO NO. - 7000556618 ARTWARE ITEMS MADE OF STONE P.O. NO. 7000556618 INVOICE NO. - BO/22-23/443 INVOICE DATE - 02.09.2022 S.BILL NO. - 4177364 TOTAL PCS - 540 PCS HS CODE - 68159990 CONTAINER NUMBER - UACU-5505179/40HC SEAL NO. - HLG3322194 CARRIER SEAL NO. - 0080597 ARTWARE ITEMS MADE OF STONE P.O. NO. 4000556618 INVOICE NO. - BO/22-23/441 INVOICE DATE - 02.09.2022 S.BILL NO. - 4177364 S.BILL DATE - 14.09.2022 TOTAL CTNS - 711 CTNS TOTAL PCS - 711 PCS HS CODE - 68159990 CONTAINER NUMBER - UACU-5505179/40HC SEAL NO. - HLG3322194 CARRIER SEAL NO. - 0080597 ARTWARE ITEMS MADE OF STONE P.O. NO. 6000556618 INVOICE NO. - BO/22-23/442 INVOICE DATE - 02.09.2022 S.BILL NO. - 4177364 S.BILL DATE - 14.09.2022 TOTAL CTNS - 519 CTNS TOTAL PCS - 519 PCS HS CODE - 68159990 CONTAINER NUMBER - UACU-5505179/40HC SEAL NO. - HLG3322194 CARRIER SEAL NO. - 0080597 ARTWARE ITEMS MADE OF STONE P.O. NO. 7000556618 INVOICE NO. - BO/22-23/443 INVOICE DATE - 02.09.2022 S.BILL NO. - 4177364 S.BILL DATE - 14.09.2022 TOTAL CTNS - 822 CTNS TOTAL PCS - 822 PCS HS CODE - 68159990 CONTAINER NUMBER - UACU-5505179/40HC SEAL NO. - HLG3322194 CARRIER SEAL NO. - 0080597 S.BILL DATE - 14.09.2022 TOTAL CTNS - 711 CTNS TOTAL PCS - 711 PCS HS CODE - 68159990 CONTAINER NUMBER - UACU-5505179/40HC SEAL NO. - HLG3322194 CARRIER SEAL NO. - 0080597 S.BILL DATE - 14.09.2022 TOTAL CTNS - 519 CTNS TOTAL PCS - 519 PCS HS CODE - 68159990 CONTAINER NUMBER - UACU-5505179/40HC SEAL NO. - HLG3322194 CARRIER SEAL NO. - 0080597 S.BILL DATE - 14.09.2022 TOTAL CTNS - 822 CTNS TOTAL PCS - 822 PCS HS CODE - 68159990 CONTAINER NUMBER - UACU-5505179/40HC SEAL NO. - HLG3322194 CARRIER SEAL NO. - 0080597 |
| 2022-05-29 |
MAEU218196665 |
NEWTON BUYING CORP |
14269.8 kg |
701890
|
ITEM DESCRIPTION: GLASS BEADS SB DATE22/04/2022BRIC BASE S.B.NO:9885750 PO# 4000214781 INV. NO. AN2842/2022-23 DT. 09.04.2022 HS CODE :70189 0 HTS CODE: 7018.90.50 SEALO CK: S.BILL NO. DT. FREIGH ITEM DESCRIPTION: GLASS BEADS SB DATE22/04/2022BRIC BASE S.B.NO:9885754 PO# 6000214781 INV. NO. AN2843/2022-23 DT. 09.04.2022 HS CODE :701890 HTS CODE: 7018.90.50 SEALOC K: S.BILL NO. DT. FREIGHT ITEM DESCRIPTION: GLASS BEADS SB DATE22/04/2022BRIC BASE S.B.NO:9885751 PO# 8000214781 INV. NO. AN2845/2022-23 DT. 09.04.2022 HS CODE :70189 0 HTS CODE: 7018.90.50 SEALO CK: S.BILL NO. DT. FREIGH ITEM DESCRIPTION: GLASS BEADS SB DATE22/04/2022BRIC BASE S.B.NO:9885812 PO# 7000214781 INV. NO. AN2844/2022-23 DT. 09.04.2022 HS CODE :701890 HTS CODE:7018.90.50 SEALOCK : S.BILL NO. DT. FREIGHT 100% COTTON TUFTED BATH RUGS PO#1000256971 INVOICE NO :AI 21222448 S.B.NO:9816307192 PC S SB DATE20/04/2022 PCS HS CODE :5703902 PCS THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL. 100% COTTON TUFTED BATH RUGS PO#4000256971 INVOICE NO :AI 21222449 S.B.NO:9816238240 PC S SB DATE20/04/2022 PCS HS CODE :5703900 PCS THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL. 100% COTTON TUFTED BATH RUGS PO#6000256971 INVOICE NO :AI 21222450 S.B.NO:9816291348 PC S SB DATE20/04/2022 PCS HS CODE :5703908 PCS THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL. 100% COTTON TUFTED BATH RUGS PO#7000256971 INVOICE NO :AI 21222451 S.B.NO:9816227216 PC S SB DATE20/04/2022 PCS HS CODE :5703906 PCS THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL. 100% COTTON TUFTED BATH RUGS PO#8000256971 INVOICE NO :ZI 212222452 S.B.NO:9816217204 P CS SB DATE20/04/2022 PCS HS CODE :5703904 PCS THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. ARTWARE ITEMS MADE OF STONE S B DATE22/04/2022 INVOICE NO : BO/22-23/030 S.B.NO:9877689 HS CODE :680291 ARTWARE ITEMS MADE OF STONE S B DATE22/04/2022 INVOICE NO : BO/22-23/030 S.B.NO:9877689 HS CODE :680291 ARTWARE ITEMS MADE OF STONE S B DATE22/04/2022 INVOICE NO : BO/22-23/030 S.B.NO:9877689 HS CODE :680291 ARTWARE ITEMS MADE OF STONE S B DATE22/04/2022 INVOICE NO : BO/22-23/030 S.B.NO:9877689 HS CODE :680291 ARTWARE ITEMS MADE OF STONE S B DATE22/04/2022 INVOICE NO : BO/22-23/030 S.B.NO:9877689 HS CODE :680291 ARTWARE ITEMS MADE OF STONE I NVOICE NO. - BO/22-23/011 INV OICE DATE - 01.04.2022 S.B.NO :9877712 SB DATE22/04/2022 HS CODE :680291 ITEM DESCRIPTION: GLASS BEADS SB DATE22/04/2022BRIC BASE S.B.NO:9885767 PO# 1000214781 INV. NO. AN2841/2022-23 DT. 09.04.2022 HS CODE :70189 0 HTS CODE: 7018.90.50 SEALO CK: S.BILL NO. DT. FREIGH T COLLECT COLLECT T COLLECT COLLECT T COLLECT -O/B ANS/ABHITEX IN TERNATIONAL |