M R IMPEX NEAR DYNAMIC EXPORT DELHI
Address: RD LAKRI FAZALPUR UP MORADABAD 244001 INDIA
M R IMPEX NEAR DYNAMIC EXPORT DELHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 23 shipments
KEPT 2010 W FULTON 1 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) 10 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 6 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 3 shipments
702000 Glass; articles n.e.c. in chapter 70 2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-26 HLCUDE12406ATTL4 NEWTON BUYING CORP 6560.0 kg 732393 HANDICRAFTS OF ACACIA WOOD HANDICRAFTS OF ACACIA WOOD & STEEL PO NO 10 40 60 70 8000720456 INV NO 34 A TO D PO NO. - 1000720456 4000720456 6000720456 7000720456 8000720456 HS CODE - 732393 CONTAINER NUMBER DFSU7376499 SEAL NO CARRIER SEAL NO HLG5944198
2024-06-20 HLCUDE1240491953 NEWTON BUYING CORP 7380.0 kg 732393 HANDICRAFTS/ARTWARES OF IRON,ACACIA HANDICRAFTS/ARTWARES OF IRON,ACACIA WOOD & STEEL INV NO 004 004A TO D PO NO 10/40/60/70/8000613030 TOTAL CTNS 1200 TOTAL PCS 3600 PO NO. - 1000613030 4000613030 6000613030 7000613030 8000613030 HS CODE - 732393 CONTAINER NUMBER TCLU5974388 SEAL NO CARRIER SEAL NO HLG5943995
2024-05-20 HLCUDE1240402111 NEWTON BUYING CORP 4950.0 kg 732393 HANDICRAFTS AND ARTWARES OF ACACIA HANDICRAFTS AND ARTWARES OF ACACIA WOOD,IRON & STEEL INV NO ;136 136A TO D PO NO 10/40/60/70/8000559369 TOTAL CTNS 1100 TOTAL PCS 3300 PO NO. - 1000559369 4000559369 6000559369 7000559369 8000559369 HS CODE - 732393 CONTAINER NUMBER DRYU9781524 SEAL NO HLG5944254
2024-02-03 MAEU234409693 NEWTON BUYING CORP 8011.48 kg 442199 977 CARTONS DESCRIPTION: HAN DICRAFTS OF ACACIA WOOD W/IRO N & S. STEEL ARTWARES INVOIC E NO.: MR-91/23-24 & DT: 16. 12.2023 PO NO: 1000365210 S. BILL NO: 6096652 & DT: 16.12 .2023 CARTONS: 425 CTNS TOT AL PCS: 1275 PCS INVOICE NO.: MR-91C/23-24 & DT: 16.12.202 3 PO NO: 7000365210 S. BILL NO: 6096652 & DT: 16.12.2023 CARTONS: 399 CTNS TOTAL PCS : 1197 PCS INVOICE NO.: MR-91 D/23-24 & DT: 16.12.2023 PO NO: 8000365210 S. BILL NO: 6 096652 & DT: 16.12.2023 CART ONS: 153 CTNS TOTAL PCS: 459 PCS H.S CODE: 44219990 FREI GHT: COLLECT
2024-02-01 HLCUDE1231224922 NEWTON BUYING CORP 2157.0 kg 442199 HANDICRAFTS OF ACACIA WOOD DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/S. STEEL ARTWARES INVOICE NO. MR-91B/23-24 & DT 14.12.2023 PO NO 6000365210 S. BILL NO 6044543 & DT 14.12.2023 CARTONS 263 CTNS TOTAL PCS 789 PCS H.S CODE 44219990
2024-01-20 MAEU234132030 NEWTON BUYING CORP 2131.92 kg 040390 DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/S. STEEL ARTWAR ES INVOICE NO.: MR-91A/23-24 & DT: 12.12.2023 PO NO: 400 0365210 S. BILL NO: 6001265 & DT: 13.12.2023 CARTONS: 260 CTNS TOTAL PCS: 780 PCS H. S CODE: 44219990 CONTAINER NO . MRKU-5006200-40 LINE SEAL : MLIN0806757
2023-09-26 MAEUA29834246 NEWTON BUYING CORP 4493.36 kg 442199 DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/S. STEEL ARTWAR ES INVOICE NO.: MR-056/23-24 & DT: 04.08.2023 PO NO: 100 0142921 S. BILL NO: 2991836 & DT: 05.08.2023 CARTONS: 280 CTNS TOTAL PCS: 840 PCS IN VOICE NO.: MR-056D/23-24 & DT : 04.08.2023 PO NO: 800014292 1 S. BILL NO: 2991836 & DT: 05.08.2023 CARTONS: 268 CTNS TOTAL PCS: 804 PCS H.S CODE : 44219990
2023-09-26 MAEU229904247 NEWTON BUYING CORP 18260.12 kg 732690 8292 CARTONS DESCRIPTION: HA NDICRAFTS OF IRON W/ACACIA WO OD & ALUMINIUM ARTWARES, HAND ICRAFTS OF STONE W/ACACIA WOO D & ALUMINIUM ARTWARES, HAND ICRAFTS OF MARBLE W/ACACIA WO OD & ALUMINIUM ARTWARES INVO ICE NO.: MR-039/23-24 & DT: 0 4.08.2023 PO NO: 1000990883 S. BILL NO: 2977036 & DT: 05 .08.2023 CARTONS: 1589 CTNS TOTAL PCS: 3178 PCS INVOICE NO.: MR-039A/23-24 & DT: 04.0 8.2023 PO NO: 4000990883 S. BILL NO: 2977036 & DT: 05.08. 2023 CARTONS: 1589 CTNS TOT AL PCS: 3178 PCS INVOICE NO.: MR-039C/23-24 & DT: 04.08.20 23 PO NO: 7000990883 S. BIL L NO: 2977036 & DT: 05.08.202 3 CARTONS: 2268 CTNS TOTAL P CS: 4536 PCS INVOICE NO.: MR- 039D/23-24 & DT: 04.08.2023 PO NO: 8000990883 S. BILL NO : 2977036 & DT: 05.08.2023 C ARTONS: 907 CTNS TOTAL PCS: 1814 PCS INVOICE NO.: MR-40A/ 23-24 & DT: 04.08.2023 PO NO : 4000990886 S. BILL NO: 2977 021 & DT: 05.08.2023 CARTON S: 1939 CTNS TOTAL PCS: 3878 PCS H.S CODE: 73269099, 68159 990 FREIGHT: COLLECT
2023-09-24 HLCUDE1230811102 NEWTON BUYING CORP 8626.0 kg 442199 HANDICRAFTS OF ACACIA WOOD W/S 1052 CARTONS DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/S. STEEL ARTWARES INVOICE NO. MR-56A/23-24 & DT 08.08.2023 PO NO 4000142921 S. BILL NO 3083230 & DT 09.08.2023 CARTONS 306 CTNS TOTAL PCS 918 PCS INVOICE NO. MR-56B/23-24 & DT 08.08.2023 PO NO 6000142921 S. BILL NO 3083230 & DT 09.08.2023 CARTONS 286 CTNS TOTAL PCS 858 PCS INVOICE NO. MR-56C/23-24 & DT 08.08.2023 PO NO 7000142921 S. BILL NO 3083230 & DT 09.08.2023 CARTONS 460 CTNS TOTAL PCS 1380 PCS H.S. CODE 44219990
2023-09-24 HLCUDE1230814758 NEWTON BUYING CORP 18685.0 kg 732690 ALUMINIUM DESCRIPTION HANDICRAFTS OF IRON ARTWARES W/ WOOD & ALUMINIUM, OTHER ARTICLES OF STONE W/WOOD & ALUMINIUM, INVOICE NO. MR-039B/23-24 & DT 10.08.2023 PO NO 6000990883 S. BILL NO 3128323 & DT 11.08.2023 CARTONS 1207 CTNS TOTAL PCS 2414 PCS INVOICE NO. MR-040/23-24 & DT 10.08.2023 PO NO 1000990886 S. BILL NO 3136732 & DT 11.08.2023 CARTONS 1764 CTNS TOTAL PCS 3528 PCS INVOICE NO. MR-040B/23-24 & DT 10.08.2023 PO NO 6000990886 S. BILL NO 3136732 & DT 11.08.2023 CARTONS 1414 CTNS TOTAL PCS 2828 PCS INVOICE NO. MR-040C/23-24 & DT 10.08.2023 PO NO 7000990886 S. BILL NO 3136732 & DT 11.08.2023 CARTONS 2555 CTNS TOTAL PCS 5110 PCS INVOICE NO. MR-040D/23-24 & DT 10.08.2023 PO NO 8000990886 S. BILL NO 3136732 & DT 11.08.2023 CARTONS 1148 CTNS TOTAL PCS 2296 PCS H.S CODE 73269099, 68159990
2023-07-25 HLCUBO1230662482 NEWTON BUYING CORP 2734.0 kg 732690 HANDICRAFTS OF IRON ARTWARES 473 CARTONS DESCRIPTION HANDICRAFTS OF IRON ARTWARES INVOICE NO. MR-024/23-24 & DT 07.06.2023 PO NO 1000019367 S. BILL NO 1607837 & DT 08.06.2023 CARTONS 87 CTNS TOTAL PCS 348 PCS INVOICE NO. MR-024A/23-24 & DT 07.06.2023 PO NO 4000019367 S. BILL NO 1607837 & DT 08.06.2023 CARTONS 100 CTNS TOTAL PCS 400 PCS INVOICE NO. MR-024B/23-24 & DT 07.06.2023 PO NO 6000019367 S. BILL NO 1607837 & DT 08.06.2023 CARTONS 80 CTNS TOTAL PCS 320 PCS INVOICE NO. MR-024C/23-24 & DT 07.06.2023 PO NO 7000019367 S. BILL NO 1607837 & DT 08.06.2023 CARTONS 119 CTNS TOTAL PCS 476 PCS INVOICE NO. MR-024D/23-24 & DT 07.06.2023 PO NO 8000019367 S. BILL NO 1607837 & DT 08.06.2023 CARTONS 87 CTNS TOTAL PCS 348 PCS H.S CODE 73269099
2023-07-24 MAEUA27853455 NEWTON BUYING CORP 3328.97 kg 442199 406 CARTONS DESCRIPTION: HAN DICRAFTS OF MANGO WOOD W/S. S TEEL ARTWARES INVOICE NO.: MR -22B/23-24 & DT: 01.06.2023 PO NO: 6000990865 S. BILL NO : 1467690 & DT: 01.06.2023 C ARTONS: 148 CTNS TOTAL PCS: 4 44 PCS INVOICE NO.: MR-22C/2 3-24 & DT: 01.06.2023 PO NO: 7000990865 S. BILL NO: 14676 90 & DT: 01.06.2023 CARTONS : 258 CTNS TOTAL PCS: 774 PCS H.S CODE: 44219990 FREIGHT: COLLECT
2023-07-07 HLCUBO12305BGNP5 NEWTON BUYING CORP 3559.0 kg 442199 HANDICRAFTS/ARTWARES OF MANGO 434 CARTONS DESCRIPTION HANDICRAFTS/ARTWARES OF MANGO WOOD W/S. STEEL INVOICE NO. MR-022/23-24 & DT 27.05.2023 PO NO 1000990865 S. BILL NO 1348757 & DT 28.05.2023 CARTONS 135 CTNS TOTAL PCS 405 PCS INVOICE NO. MR-022A/23-24 & DT 27.05.2023 PO NO 4000990865 S. BILL NO 1348757 & DT 28.05.2023 CARTONS 192 CTNS TOTAL PCS 576 PCS INVOICE NO. MR-022D/23-24 & DT 27.05.2023 PO NO 8000990865 S. BILL NO 1348757 & DT 28.05.2023 CARTONS 107 CTNS TOTAL PCS 321 PCS H.S CODE 44219990
2023-06-26 MAEUA27038828 NEWTON BUYING CORP 5103.0 kg 442199 756 CARTONS DESCRIPTION: HAN DICRAFTS OF ACACIA WOOD W/IRO N & ALUMINIUM ARTWARES, OTHER ARTICLES OF GLASS W/IRON & A CACIA WOOD, OTHER ARTICLES O F GLASS INVOICE NO.: MR-004/2 3-24 & DT: 08.05.2023 PO NO: 1000933298 S. BILL NO: 98781 69 & DT: 09.05.2023 CARTONS : 172 CTNS TOTAL PCS: 1032 PC S INVOICE NO.: MR-004A/23-24 & DT: 08.05.2023 PO NO: 400 0933298 S. BILL NO: 9878169 & DT: 09.05.2023 CARTONS: 179 CTNS TOTAL PCS: 1077 PCS I NVOICE NO.: MR-004B/23-24 & D T: 08.05.2023 PO NO: 70009332 98 S. BILL NO: 9878169 & DT: 09.05.2023 CARTONS: 231 CTN S TOTAL PCS: 1386 PCS INVOIC E NO.: MR-004C/23-24 & DT: 08 .05.2023 PO NO: 8000933298 S. BILL NO: 9878169 & DT: 09. 05.2023 CARTONS: 174 CTNS TO TAL PCS: 1041 PCS H.S CODE: 4 4219990, 70200090 FREIGHT: C OLLECT
2023-05-29 CMDUCAD0686469 NEWTON BUYING CORP 9250.0 kg 442199 732393 (HS) 800 CARTONS DESCRIPTION: HANDICRAFTS OF MANGO WOOD W/ S. STEEL ARTWARES INVOICE NO.: 2002/117/2023 DT: 10.04.2023 PO NO: 4000848545 S. BILL NO: 9194849 DT: 10.04.2023 CARTONS: 205 CTNS TOTAL PCS: 615 PCS INVOICE NO.: 2002/117A/2023 DT: 10.04.2023 PO NO: 6000848545 S. BILL NO: 9194849 DT: 10.04.2023 CARTONS: 213 CTNS TOTAL PCS: 639 PCS INVOICE NO.: 2002/117B/2023 DT: 10.04.2023 PO NO: 7000848545 S. BILL NO: 9194849 DT: 10.04.2023 CARTONS: 221 CTNS TOTAL PCS: 663 PCS INVOICE NO.: 2002/117C/2023 DT: 10.04.2023 PO NO: 8000848545 S. BILL NO: 9194849 DT: 10.04.2023 CARTONS: 161 CTNS TOTAL PCS: 483 PCS H.S CODE: 44219990 GROSS WEIGHT:5400.000 KGS NET WEIGHT:4392.000 KGS MSMT: 38.907 CBM TOTAL PKGS 800 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0685CAD0686469
2022-09-03 CMDUCAD0650553 NEWTON BUYING CORP 13811.0 kg 732690 950510 (HS) 4200 CARTONS DESCRIPTION: HANDICRAFTS OF IRON ARTWARES W/ACACIA WOOD ALUMINIUM, OTHER ARTICLES OF MARBLE W/IRON ALUMINIUM INVOICE NO.: 2002/30/2022 DT: 12.07.2022 PO NO: 1000438977 S. BILL NO: 2771232 DT: 12.07.2022 H.S CODE: 73269099, 68029100 CARTONS: 335 CTNS TOTAL PCS: 670 PCS INVOICE NO.: 2002/30A/2022 DT: 12.07.2022 PO NO: 4000438977 S. BILL NO: 2771232 DT: 12.07.2022 H.S CODE: 73269099, 68029100 CARTONS: 742 CTNS TOTAL PCS: 1484 PCS INVOICE NO.: 2002/30B/2022 DT: 12.07.2022 PO NO: 6000438977 S. BILL NO: 2771232 DT: 12.07.2022 H.S CODE: 73269099, 68029100 CARTONS: 707 CTNS TOTAL PCS: 1414 PCS INVOICE NO.: 2002/30C/2022 DT: 12.07.2022 PO NO: 7000438977 S. BILL NO: 2771232 DT: 12.07.2022 H.S CODE: 73269099, 68029100 CARTONS: 1519 CTNS TOTAL PCS: 3038 PCS INVOICE NO.: 2002/30D/2022 DT: 12.07.2022 PO NO: 8000438977 S. BILL NO: 2771232 DT: 12.07.2022 H.S CODE: 73269099, 68029100 CARTONS: 897 CTNS TOTAL PCS: 1794 PCS TOTAL PKGS 4200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0649CAD0650553,CAD0650557
2022-07-30 HLCUDE1220690970 NEWTON BUYING CORP 7574.0 kg 732690 HANDICRAFTS OF IRON ARTWARES 957 CARTONS DESCRIPTION HANDICRAFTS OF IRON ARTWARES, HANDICRAFTS OF WOOD W/IRON & GLASS, OTHER HOUSEHOLD ARTICLE OF WOOD W/IRON & GLASS INVOICE NO. 2002/11/2022 & DT 16.06.2022 PO NO 1000351956 S. BILL NO 2174682 & DT 16.06.2022 H.S CODE 73269099 CARTONS 123 CTNS TOTAL PCS 615 PCS INVOICE NO. 2002/11A/2022 & DT 16.06.2022 PO NO 4000351956 S. BILL NO 2174682 & DT 16.06.2022 H.S CODE 73269099 CARTONS 162 CTNS TOTAL PCS 810 PCS INVOICE NO. 2002/20/2022 & DT 16.05.2022 PO NO 1000220574 S. BILL NO 2174326 & DT 16.06.2022 H.S CODE 44219990, 70139900 CARTONS 101 CTNS TOTAL PCS 505 PCS INVOICE NO. 2002/20A/2022 & DT 16.05.2022 PO NO 4000220574 S. BILL NO 2174326 & DT 16.06.2022 H.S CODE 44219990, 70139900 CARTONS 141 CTNS TOTAL PCS 705 PCS INVOICE NO. 2002/20B/2022 & DT 16.05.2022 PO NO 6000220574 S. BILL NO 2174326 & DT 16.06.2022 H.S CODE 44219990, 70139900 CARTONS 128 CTNS TOTAL PCS 640 PCS INVOICE NO. 2002/20C/2022 & DT 16.05.2022 PO NO 7000220574 S. BILL NO 2174326 & DT 16.06.2022 H.S CODE 44219990, 70139900 CARTONS 168 CTNS TOTAL PCS 840 PCS INVOICE NO. 2002/20D/2022 & DT 16.05.2022 PO NO 8000220574 S. BILL NO 2174326 & DT 16.06.2022 H.S CODE 44219990, 70139900 CARTONS 134 CTNS TOTAL PCS 670 PCS
2022-07-12 HLCUDE12205ARPP3 NEWTON BUYING CORP 6048.0 kg 442199 HANDICRAFTS OF ACACIA WOOD 896 CARTONS CONTAINING HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES & OTHER HOUSE HOLDS ARTICLE OF GLASS INVOICE NO 2002/06/2022 & DT 25.05.2022 PO NO 1000219907 S. BILL NO 1653402 & DT 25.05.2022 CARTONS 135 CTNS TOTAL PCS 675 PCS -INVOICE NO 2002/06A/2022 & DT 25.05.2022 PO NO 4000219907 S. BILL NO 1653402 & DT 25.05.2022 CARTONS 188 CTNS TOTAL PCS 940 PCS INVOICE NO 2002/06B/2022 & DT 25.05.2022 PO NO 6000219907 S. BILL NO 1653402 & DT 25.05.2022 CARTONS 170 CTNS TOTAL PCS 850 PCS INVOICE NO 2002/06C/2022 & DT 25.05.2022 PO NO 7000219907 S. BILL NO 1653402 & DT 25.05.2022 CARTONS 224 CTNS TOTAL PCS 1120 PCS INVOICE NO 2002/06D/2022 & DT 25.05.2022 PO NO 8000219907 S. BILL NO 1653402 & DT 25.05.2022 CARTONS 179 CTNS TOTAL PCS 895 PCS H.S CODE 44219990, 70139900 GROSS WEIGHT 6048.000 KGS NET WEIGHT 4775.68 KGS MSMT - 36.482 CBM
2022-07-12 HLCUDE12205ASVL0 NEWTON BUYING CORP 5247.0 kg 732690 HANDICRAFTS OF IRON ARTWARES TOTAL 495 CARTONS HANDICRAFTS OF IRON ARTWARES INVOICE NO. 2002/11B/2022 & DT 28.05.2022 PO NO 6000351956 S. BILL NO 1731459 & DT 28.05.2022 H.S CODE 73269099 CARTONS 137 CTNS TOTAL PCS 685 PCS INVOICE NO. 2002/11C/2022 & DT 28.05.2022 PO NO 7000351956 S. BILL NO 1731459 & DT 28.05.2022 H.S CODE 73269099 CARTONS 223 CTNS TOTAL PCS 1115 PCS INVOICE NO. 2002/11D/2022 & DT 28.05.2022 PO NO 8000351956 S. BILL NO 1731459 & DT 28.05.2022 H.S CODE 73269099 CARTONS 135 CTNS TOTAL PCS 675 PCS
2022-06-26 HLCUDE1220533697 NEWTON BUYING CORP 10270.0 kg 442199 HANDICRAFTS OF WOOD W/IRON 660 CARTONS DESCRIPTION HANDICRAFTS OF WOOD W/IRON AND ALUMINIUN INVOICE NO. 2002/01/2022 & DT 01.04.2022 PO NO 1000242334 S. BILL NO 1322786 & DT 11.05.2022 H.S CODE 44219990 CARTONS 126 CTNS TOTAL PCS 630 PCS INVOICE NO. 2002/01A/2022 & DT 01.04.2022 PO NO 4000242334 S. BILL NO 1322786 & DT 11.05.2022 H.S CODE 44219990 CARTONS 168 CTNS TOTAL PCS 840 PCS INVOICE NO. 2002/01C/2022 & DT 01.04.2022 PO NO 7000242334 S. BILL NO 1322786 & DT 11.05.2022 H.S CODE 44219990 CARTONS 228 CTNS TOTAL PCS 1140 PCS INVOICE NO. 2002/01D/2022 & DT 01.04.2022 PO NO 8000242334 S. BILL NO 1322786 & DT 11.05.2022 H.S CODE 44219990 CARTONS 138 CTNS TOTAL PCS 690 PCS GROSS WEIGHT 10269.600 KGS NET WEIGHT 9014.280 KGS MSMT 66.527 CBM
2022-05-29 MAEU218102601 NEWTON BUYING CORP 5592.43 kg 702000 761 CATONS DESCRIPTION: HANDI CRAFTS OF IR INVOICE NO: 2002 /609A/2022 & PO NO: 40002161 87 S. BILL NO:1012459 & DT: 2 7.04 CARTONS:188 CTNS TOTAL PCS: 940 PCS INVOICE NO: 200 2/609B/2022 & PO NO: 6000216 761 CATONS DESCRIPTION: HANDI CRAFTS OF IR INVOICE NO: 2002 /609A/2022 & PO NO: 40002161 87 S. BILL NO:1012459 & DT: 2 7.04 CARTONS:188 CTNS TOTAL PCS: 940 PCS INVOICE NO: 200 2/609B/2022 & PO NO: 6000216 761 CATONS DESCRIPTION: HANDI CRAFTS OF IR INVOICE NO: 2002 /609A/2022 & PO NO: 40002161 87 S. BILL NO:1012459 & DT: 2 7.04 CARTONS:188 CTNS TOTAL PCS: 940 PCS INVOICE NO: 200 2/609B/2022 & PO NO: 6000216 761 CATONS DESCRIPTION: HANDI CRAFTS OF IR INVOICE NO: 2002 /609A/2022 & PO NO: 40002161 87 S. BILL NO:1012459 & DT: 2 7.04 CARTONS:188 CTNS TOTAL PCS: 940 PCS INVOICE NO: 200 2/609B/2022 & PO NO: 6000216 187 S. BILL NO:1012459 & DT: 27.04 CARTONS:170 CTNS TOTA L PCS: 850 PCS INVOICE NO: 20 02/609C/2022 & PO NO: 700021 6187 S. BILL NO:1012459 & DT: 27.04 CARTONS:224 CTNS TOT AL PCS: 1120 PCS INVOICE NO: 2002/609D/2022 & PO NO: 8000 216187 S. BILL NO:1012459 & D T: 27.04 CARTONS:179 CTNS T OTAL PCS: 895 PCS H.S CODE: 7 0200090 44219990 GROSS WEIGHT : 5593.350 KGS NET WEIGHT:460 4.05 KGS 187 S. BILL NO:1012459 & DT: 27.04 CARTONS:170 CTNS TOTA L PCS: 850 PCS INVOICE NO: 20 02/609C/2022 & PO NO: 700021 6187 S. BILL NO:1012459 & DT: 27.04 CARTONS:224 CTNS TOT AL PCS: 1120 PCS INVOICE NO: 2002/609D/2022 & PO NO: 8000 216187 S. BILL NO:1012459 & D T: 27.04 CARTONS:179 CTNS T OTAL PCS: 895 PCS H.S CODE: 7 0200090 44219990 GROSS WEIGHT : 5593.350 KGS NET WEIGHT:460 4.05 KGS 187 S. BILL NO:1012459 & DT: 27.04 CARTONS:170 CTNS TOTA L PCS: 850 PCS INVOICE NO: 20 02/609C/2022 & PO NO: 700021 6187 S. BILL NO:1012459 & DT: 27.04 CARTONS:224 CTNS TOT AL PCS: 1120 PCS INVOICE NO: 2002/609D/2022 & PO NO: 8000 216187 S. BILL NO:1012459 & D T: 27.04 CARTONS:179 CTNS T OTAL PCS: 895 PCS H.S CODE: 7 0200090 44219990 GROSS WEIGHT : 5593.350 KGS NET WEIGHT:460 4.05 KGS 187 S. BILL NO:1012459 & DT: 27.04 CARTONS:170 CTNS TOTA L PCS: 850 PCS INVOICE NO: 20 02/609C/2022 & PO NO: 700021 6187 S. BILL NO:1012459 & DT: 27.04 CARTONS:224 CTNS TOT AL PCS: 1120 PCS INVOICE NO: 2002/609D/2022 & PO NO: 8000 216187 S. BILL NO:1012459 & D T: 27.04 CARTONS:179 CTNS T OTAL PCS: 895 PCS H.S CODE: 7 0200090 44219990 GROSS WEIGHT : 5593.350 KGS NET WEIGHT:460 4.05 KGS
2022-05-29 MAEU218243489 NEWTON BUYING CORP 8231.03 kg 702000 1120 CATONS DESCRIPTION: OTHE R GLASSWARES INVOICE NO: 2002 /592/2022 & D PO NO: 1000165 502 S. BILL NO:9921672 & DT: 24.04 CARTONS:168 CTNS TOTA L PCS: 840 PCS INVOICE NO: 20 02/592A/2022 & PO NO: 400016 1120 CATONS DESCRIPTION: OTHE R GLASSWARES INVOICE NO: 2002 /592/2022 & D PO NO: 1000165 502 S. BILL NO:9921672 & DT: 24.04 CARTONS:168 CTNS TOTA L PCS: 840 PCS INVOICE NO: 20 02/592A/2022 & PO NO: 400016 1120 CATONS DESCRIPTION: OTHE R GLASSWARES INVOICE NO: 2002 /592/2022 & D PO NO: 1000165 502 S. BILL NO:9921672 & DT: 24.04 CARTONS:168 CTNS TOTA L PCS: 840 PCS INVOICE NO: 20 02/592A/2022 & PO NO: 400016 1120 CATONS DESCRIPTION: OTHE R GLASSWARES INVOICE NO: 2002 /592/2022 & D PO NO: 1000165 502 S. BILL NO:9921672 & DT: 24.04 CARTONS:168 CTNS TOTA L PCS: 840 PCS INVOICE NO: 20 02/592A/2022 & PO NO: 400016 1120 CATONS DESCRIPTION: OTHE R GLASSWARES INVOICE NO: 2002 /592/2022 & D PO NO: 1000165 502 S. BILL NO:9921672 & DT: 24.04 CARTONS:168 CTNS TOTA L PCS: 840 PCS INVOICE NO: 20 02/592A/2022 & PO NO: 400016 5502 S. BILL NO:9921672 & DT: 24.04 CARTONS:235 CTNS TOT AL PCS: 1175 PCS INVOICE NO: 2002/592B/2022 & PO NO: 6000 165502 S. BILL NO:9921672 & D T: 24.04 CARTONS:213 CTNS T OTAL PCS: 1065 PCS INVOICE NO : 2002/592C/2022 & PO NO: 70 00165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:280 CTNS TOTAL PCS: 1400 PCS INVOICE NO: 2002/592D/2022 & PO NO: 8000165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:224 CTN S TOTAL PCS: 1120 PCS H.S CO DE: 70200090 73269099 GROSS W EIGHT: 8232.000 KGS TOTAL NO. OF CONTAINERS/PACKAG 1120 C ARTONS NET WEIGHT:6776 KGS 5502 S. BILL NO:9921672 & DT: 24.04 CARTONS:235 CTNS TOT AL PCS: 1175 PCS INVOICE NO: 2002/592B/2022 & PO NO: 6000 165502 S. BILL NO:9921672 & D T: 24.04 CARTONS:213 CTNS T OTAL PCS: 1065 PCS INVOICE NO : 2002/592C/2022 & PO NO: 70 00165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:280 CTNS TOTAL PCS: 1400 PCS INVOICE NO: 2002/592D/2022 & PO NO: 8000165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:224 CTN S TOTAL PCS: 1120 PCS H.S CO DE: 70200090 73269099 GROSS W EIGHT: 8232.000 KGS TOTAL NO. OF CONTAINERS/PACKAG 1120 C ARTONS NET WEIGHT:6776 KGS 5502 S. BILL NO:9921672 & DT: 24.04 CARTONS:235 CTNS TOT AL PCS: 1175 PCS INVOICE NO: 2002/592B/2022 & PO NO: 6000 165502 S. BILL NO:9921672 & D T: 24.04 CARTONS:213 CTNS T OTAL PCS: 1065 PCS INVOICE NO : 2002/592C/2022 & PO NO: 70 00165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:280 CTNS TOTAL PCS: 1400 PCS INVOICE NO: 2002/592D/2022 & PO NO: 8000165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:224 CTN S TOTAL PCS: 1120 PCS H.S CO DE: 70200090 73269099 GROSS W EIGHT: 8232.000 KGS TOTAL NO. OF CONTAINERS/PACKAG 1120 C ARTONS NET WEIGHT:6776 KGS 5502 S. BILL NO:9921672 & DT: 24.04 CARTONS:235 CTNS TOT AL PCS: 1175 PCS INVOICE NO: 2002/592B/2022 & PO NO: 6000 165502 S. BILL NO:9921672 & D T: 24.04 CARTONS:213 CTNS T OTAL PCS: 1065 PCS INVOICE NO : 2002/592C/2022 & PO NO: 70 00165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:280 CTNS TOTAL PCS: 1400 PCS INVOICE NO: 2002/592D/2022 & PO NO: 8000165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:224 CTN S TOTAL PCS: 1120 PCS H.S CO DE: 70200090 73269099 GROSS W EIGHT: 8232.000 KGS TOTAL NO. OF CONTAINERS/PACKAG 1120 C ARTONS NET WEIGHT:6776 KGS 5502 S. BILL NO:9921672 & DT: 24.04 CARTONS:235 CTNS TOT AL PCS: 1175 PCS INVOICE NO: 2002/592B/2022 & PO NO: 6000 165502 S. BILL NO:9921672 & D T: 24.04 CARTONS:213 CTNS T OTAL PCS: 1065 PCS INVOICE NO : 2002/592C/2022 & PO NO: 70 00165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:280 CTNS TOTAL PCS: 1400 PCS INVOICE NO: 2002/592D/2022 & PO NO: 8000165502 S. BILL NO:9921672 & DT: 24.04 CARTONS:224 CTN S TOTAL PCS: 1120 PCS H.S CO DE: 70200090 73269099 GROSS W EIGHT: 8232.000 KGS TOTAL NO. OF CONTAINERS/PACKAG 1120 C ARTONS NET WEIGHT:6776 KGS
2022-05-20 MAEU217198232 NEWTON BUYING CORP 992.02 kg 441990 DESCRIPTION: OTHER HANDICRAFTS / ARTWARES OF IRON, WOOD & GLASS INVOICE NO.: 2002/609/2 022 PO NO.: 1000216187 TOTA L CARTONS: 135 TOTAL PIECES: 675 CONTAINER NUMBER:SUDU6775 587 SEAL NUMBER:MLIN3796365 HS CODE: 441990
2022-03-30 EMUICHI22107 KEPT 2010 W FULTON 1805.0 kg 970190 OTHER HANDICRAFTS/ ARTWARES OF IRON & WOOD
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RD LAKRI FAZALPUR UP 244001 MORADABAD INDIA
RD LAKRI FAZALPUR UP MORADABAD 244001 INDIA
RD LAKRI FAZALPUR UP 244001 MORADABAD UP MORADABAD INDIA
RD LAKRI FAZALPUR UP MORADABAD 244001
ROAD LAKRI FAZALPUR