| 2024-12-18 |
HLCUDE1241100841 |
NEWTON BUYING CORP |
7683.0 kg |
711790
|
READYMADE GARMENTS INVOICE NO. NCL/2024/ DT. PO NO.3000017436 CD30694T TOTAL QTY. 7686.SET TOTAL PKG. 1281.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/ DT. PO NO.3000017436 CD30694T TOTAL QTY. 7686.SET TOTAL PKG. 1281.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/ DT. PO NO.3000017436 CD30694T TOTAL QTY. 7686.SET TOTAL PKG. 1281.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/ DT. PO NO.3000017436 CD30694T TOTAL QTY. 7686.SET TOTAL PKG. 1281.BOX COTTON SHELL & LINING 100% COTTON WOVEN GIRLS 2 PCS DRESS SET PO NO. - 3000822130 INV NO - 313 INVOICE DATE S BILL NO. - 5374733 COTTON SHELL & LINING 100% COTTON WOVEN GIRLS 2 PCS DRESS SET PO NO. - 3000822130 INV NO - 313 INVOICE DATE S BILL NO. - 5374733 COTTON SHELL & LINING 100% COTTON WOVEN GIRLS 2 PCS DRESS SET PO NO. - 3000822130 INV NO - 313 INVOICE DATE S BILL NO. - 5374733 COTTON SHELL & LINING 100% COTTON WOVEN GIRLS 2 PCS DRESS SET PO NO. - 3000822130 INV NO - 313 INVOICE DATE S BILL NO. - 5374733 COTTON SHELL & LINING 100% COTTON WOVEN GIRLS 2 PCS DRESS SET PO NO. - 3000822130 INV NO - 313 INVOICE DATE S BILL NO. - 5374733 IMITATION JEWELLERY EARRINGS WOMEN OTHERS HS CODE 71179090 PO 60-112346 DT. 13.09.2024 NO. OF PCS & NO OF CARTONS ( 5000 PCS 35 CARTONS) INVOICE NUMBER MM/10674/24 BABY BLANKET PO NO. - 3000168336 INV NO - 2936 INVOICE DATE S BILL NO. - 5365464 S B DATE 2005-11-24 HS CODE - 630130 INV NO - 199 INVOICE DATE S BILL NO. - 5351635 S B DATE 2004-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 INV NO - 199 INVOICE DATE S BILL NO. - 5351635 S B DATE 2004-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 INV NO - 199 INVOICE DATE S BILL NO. - 5351635 S B DATE 2004-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 INV NO - 199 INVOICE DATE S BILL NO. - 5351635 S B DATE 2004-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 S B DATE 2005-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 XO/B VERTEX IND. PVT. LTD. O/B RAKHEJA ENTERPRISES O/B METAL MA MODE S B DATE 2005-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 XO/B VERTEX IND. PVT. LTD. O/B RAKHEJA ENTERPRISES O/B METAL MA MODE S B DATE 2005-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 XO/B VERTEX IND. PVT. LTD. O/B RAKHEJA ENTERPRISES O/B METAL MA MODE S B DATE 2005-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 XO/B VERTEX IND. PVT. LTD. O/B RAKHEJA ENTERPRISES O/B METAL MA MODE S B DATE 2005-11-24 HS CODE - 620442 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 XO/B VERTEX IND. PVT. LTD. O/B RAKHEJA ENTERPRISES O/B METAL MA MODE DT. 21.10.2024 PO NO. - 6000112346 INV NO - 10675 INVOICE DATE S BILL NO. - 5365428 S B DATE 2005-11-24 HS CODE - 711790 CONTAINER NUMBER FANU1196980 SEAL NO 0154113 CARRIER SEAL NO HLG8916862 S BILL NO. - 5365414 S B DATE 2005-11-24 HS CODE - 711790 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 CONTAINER NUMBER FANU1273161 SEAL NO 0154132 CARRIER SEAL NO HLG8916809 |
| 2024-12-09 |
HLCUDE1241042095 |
NEWTON BUYING CORP |
7680.0 kg |
460219
|
READYMADE GARMENTS INVOICE NO. NCL/2024/163 DT.05/10/2024 PO NO.2000826091 CD30447I & T TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/163 DT.05/10/2024 PO NO.2000826091 CD30447I & T TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/163 DT.05/10/2024 PO NO.2000826091 CD30447I & T TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/163 DT.05/10/2024 PO NO.2000826091 CD30447I & T TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/163 DT.05/10/2024 PO NO.2000826091 CD30447I & T TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/163 DT.05/10/2024 PO NO.2000826091 CD30447I & T TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/163 DT.05/10/2024 PO NO.2000826091 CD30447I & T TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/ DT. PO NO.2000826090 CD10572T TOTAL QTY. 9600.SET TOTAL PKG. 1600.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/ DT. PO NO.2000826090 CD10572T TOTAL QTY. 9600.SET TOTAL PKG. 1600.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/ DT. PO NO.2000826090 CD10572T TOTAL QTY. 9600.SET TOTAL PKG. 1600.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/ DT. PO NO.2000826090 CD10572T TOTAL QTY. 9600.SET TOTAL PKG. 1600.BOX S BILL NO. - 4679392 S B DATE 2024-10-08 HS CODE - 460219 620990 S BILL NO. - 4679392 S B DATE 2024-10-08 HS CODE - 460219 620990 S BILL NO. - 4679392 S B DATE 2024-10-08 HS CODE - 460219 620990 S BILL NO. - 4679392 S B DATE 2024-10-08 HS CODE - 460219 620990 S BILL NO. - 4679392 S B DATE 2024-10-08 HS CODE - 460219 620990 S BILL NO. - 4679392 S B DATE 2024-10-08 HS CODE - 460219 620990 S BILL NO. - 4679392 S B DATE 2024-10-08 HS CODE - 460219 620990 INV NO - 183 INVOICE DATE S BILL NO. - 4879242 S B DATE 2024-10-17 HS CODE - 620230 INV NO - 183 INVOICE DATE S BILL NO. - 4879242 S B DATE 2024-10-17 HS CODE - 620230 INV NO - 183 INVOICE DATE S BILL NO. - 4879242 S B DATE 2024-10-17 HS CODE - 620230 INV NO - 183 INVOICE DATE S BILL NO. - 4879242 S B DATE 2024-10-17 HS CODE - 620230 |
| 2024-12-01 |
HLCUDE1241040491 |
NEWTON BUYING CORP |
2070.0 kg |
620442
|
READYMADE GARMENTS INVOICE NO. NCL/2024/153 DT.05/10/2024 PO NO.3000820623 CD30425E TOTAL QTY. 4200.SET TOTAL PKG. 525.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/153 DT.05/10/2024 PO NO.3000820623 CD30425E TOTAL QTY. 4200.SET TOTAL PKG. 525.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/153 DT.05/10/2024 PO NO.3000820623 CD30425E TOTAL QTY. 4200.SET TOTAL PKG. 525.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/153 DT.05/10/2024 PO NO.3000820623 CD30425E TOTAL QTY. 4200.SET TOTAL PKG. 525.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/153 DT.05/10/2024 PO NO.3000820623 CD30425E TOTAL QTY. 4200.SET TOTAL PKG. 525.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/153 DT.05/10/2024 PO NO.3000820623 CD30425E TOTAL QTY. 4200.SET TOTAL PKG. 525.BOX POLYESTER HAND BAG 100% POLYESTER HAND BAG PO NO. - 6000638863 INV NO - 0507 INVOICE DATE S BILL NO. - 4712806 S B DATE 2024-10-09 POLYESTER HAND BAG 100% POLYESTER HAND BAG PO NO. - 7000638863 INV NO - 0508 INVOICE DATE S BILL NO. - 4712715 S B DATE 2024-10-09 S BILL NO. - 4785482 S B DATE 2024-10-14 HS CODE - 620442 961519 CONTAINER NUMBER TEMU7467939 SEAL NO 0150804 CARRIER SEAL NO HLG8913982 XO/B KRISHNA BEADS S BILL NO. - 4785482 S B DATE 2024-10-14 HS CODE - 620442 961519 CONTAINER NUMBER TEMU7467939 SEAL NO 0150804 CARRIER SEAL NO HLG8913982 XO/B KRISHNA BEADS S BILL NO. - 4785482 S B DATE 2024-10-14 HS CODE - 620442 961519 CONTAINER NUMBER TEMU7467939 SEAL NO 0150804 CARRIER SEAL NO HLG8913982 XO/B KRISHNA BEADS S BILL NO. - 4785482 S B DATE 2024-10-14 HS CODE - 620442 961519 CONTAINER NUMBER TEMU7467939 SEAL NO 0150804 CARRIER SEAL NO HLG8913982 XO/B KRISHNA BEADS S BILL NO. - 4785482 S B DATE 2024-10-14 HS CODE - 620442 961519 CONTAINER NUMBER TEMU7467939 SEAL NO 0150804 CARRIER SEAL NO HLG8913982 XO/B KRISHNA BEADS S BILL NO. - 4785482 S B DATE 2024-10-14 HS CODE - 620442 961519 CONTAINER NUMBER TEMU7467939 SEAL NO 0150804 CARRIER SEAL NO HLG8913982 XO/B KRISHNA BEADS HS CODE - 420222 CONTAINER NUMBER TEMU7467939 SEAL NO 0150804 CARRIER SEAL NO HLG8913982 HS CODE - 420222 CONTAINER NUMBER TEMU7467939 SEAL NO 0150804 CARRIER SEAL NO HLG8913982 |
| 2022-09-27 |
MAEU221048149 |
NEWTON BUYING CORP |
7386.88 kg |
620332
|
HS621142 HS961511 HS620332 R MG INVOICE NO. NCL/2022/303 DT.13/08/2022 PO NO.200039037 3 #CD09284E TOTAL QTY. 7200 .SET TOTAL PKG. 900.BOX SB N O:3639442 SB DT:22/08/2022 H S CODE:61142000 CONTAINER:MS KU1388072 SEAL:IN3754970 -O/ B AMAN EXPORTS 100% COTTON WO VEN BOY JACKET INV NO:AEI/025 9/2022-23 DATE :04.08.2022 LC NO. DC HKH 787248 DT. 16.0 6.2022 DC#:892 PO:2000371627 SB:3463123, SB DT:12/08/20 22 CONTAINER:MSKU1388072 SEA L:IN3754970 HS CODE:62033200 |
| 2022-09-20 |
MAEU220835739 |
NEWTON BUYING CORP |
7297.06 kg |
611420
|
HS621142 HS961511 HS961519 HS9 40490 HS620442 RMG INVOIC E NO. 289/ DT. PO NO.2000390 370 #CD09281E TOTAL QTY. 72 00.SET TOTAL PKG. 900.BOX SB NO:3397231 DT:2022-08-09 - O/B DIMPLE CREATIONS PVT.LTD O/B ELITE HOME DECOR RMG I NVOICE NO. NCL/ 297 SB NO:341 8834DT:2022-08-10 PO NO.20003 90372 #CD09283E TOTAL QTY. 7200.SET TOTAL PKG. 900.BOX HS:611420 621142 961519 FI LLED PILLOW FILLED PILLOW 55 % COTTON 45% RAYON WOVEN LADI ES DRESS WITH 100% COTTON WO VEN LINING 55% COTTON 45% RAY ON WOVEN LADIES DRESS WITH 10 0% COTTON WOVEN LINING 55% C OTTON 45% RAYON WOVEN LADIES DRESS WITH 100% COTTON WOVEN LINING 55% COTTON 45% RAYON WOVEN LADIES DRESS WITH 100% COTTON WOVEN LINING 55% COT TON 45% RAYON WOVEN LADIES DR ESS WITH 100% COTTON WOVEN LI NING 55%COTTON/45%RAYON WOVEN LADIES DRESS WITH 100%COTTON WOVEN LINING 55%COTTON/45% RAYON WOVEN LADIES DRESS WITH 100%COTTON WOVEN LINING 55% COTTON/45%RAYON WOVEN LADIES DRESS WITH 100%COTTON WOVEN LINING 55%COTTON/45%RAYON WOV EN LADIES DRESS WITH 100%COTT ON WOVEN LINING 55%COTTON/4 5%RAYON WOVEN LADIES DRESS WI TH 100%COTTON WOVEN LINING |
| 2022-07-15 |
MAEU219189391 |
NEWTON BUYING CORP |
6658.85 kg |
761699
|
PO#3000248848 ITEM : HOME FUR NISHING CONTAINING(CUSHION) TOTAL QTY 80 PCS TOTAL 20 CAR TONS INV NO HW/192/22-23 DT 26-05-2022 SB NO 1680567 DT .26/05/2022 - O/B ALPINE INT ERNATIONAL O/B REDA RESOURCES OTHER ARTICLE OF IRON & ALUMI NIUM INV.# AI-131 DT. 5-5-22 SB NO:1784043 31/05/2022 PO NO:1000413050 HS CODE:761699 90 OTHER ARTICLE OF IRON & ALUMI NIM INV.# AI-132 DT. 5-5-22 SB NO:1784043 31/05/2022 PO N O:4000413050 HS CODE:7616999 0 OTHER ARTICLE OF IRON & ALUMI NIUM INV.# AI-133 DT. 5-5-22 SB NO:1784043 31/05/2022 PO NO:6000413050 HS CODE:761699 90 OTHER ARTICLE OF IRON & ALUMI NIUM INV.# AI-134 DT. 5-5-22 SB NO:1784043 31/05/2022 PO NO:7000413050 HS CODE:761699 90 OTHER ARTICLE OF IRON & ALUMI NIUM INV# AI-135 DT. 5-5-22 SB NO:1784043 31/05/2022 PO N O:8000413050 HS CODE:7616999 0 INDIAN HANDICRAFTS OF GLASS S ILVER ARTWARES INV # : RR-14/ 22-23 DT : 22/05/2022 HS COD E : 70200090 PO # : 10004133 20 SB # : 1747536 DT : 30/ 05/2022 INDIAN HANDICRAFTS OF GLASS S ILVER ARTWARES INV # : RR-14/ 22-23 DT : 22/05/2022 HS COD E : 70200090 PO # : 40004133 20 SB # : 1747536 DT : 30/ 05/2022 INDIAN HANDICRAFTS OF GLASS S ILVER ARTWARES INV # : RR-14/ 22-23 DT : 22/05/2022 HS COD E : 70200090 PO # : 60004133 20 SB # : 1747536 DT : 30/ 05/2022 INDIAN HANDICRAFTS OF GLASS S ILVER ARTWARES INV # : RR-14/ 22-23 DT : 22/05/2022 HS COD E : 70200090 PO # : 70004133 20 SB # : 1747536 DT : 30/ 05/2022 INDIAN HANDICRAFTS OF GLASS S ILVER ARTWARES INV # : RR-14/ 22-23 DT : 22/05/2022 HS COD E : 70200090 PO # : 80004133 20 SB # : 1747536 DT : 30/ 05/2022 HS950510 HS442011 IRON ARTWA RES/HANDICRAFTS, ROPE & WOOD INVOICE NO. 9140000846 DT. 2 6.05.2022 PO.NO. 4000317742 CTNS: 350 QTY: 1000 SHIPPIN G BILL NO.1695412 DT. 27.05.2 022 HS950510 HS442011 IRON ARTWA RES/HANDICRAFTS, ROPE & WOOD INVOICE NO. 9140000849 DT. 2 6.05.2022 PO.NO. 8000317742 CTNS: 196 QTY: 560 SHIPPING BILL NO.1695418 DT. 27.05.20 22 O/B DESIGNCO |
| 2022-07-15 |
MAEU219189599 |
NEWTON BUYING CORP |
8359.39 kg |
610442
|
HS621142 COTTON WOVEN GIRLS JACKET INVOICE :NCL/2022/169 DT. 28/05/2022 PO NO.20 00196741 #CD09540E TOTAL QT Y. 5880.SET TOTAL PKG. 980.BO X SB NO:1761640 30/05/2022 H S CODE:610442 - O/B GLOBE EXP HS621142 COTTON WOVEN GIRLS JACKET INVOICE NO. NCL/2022/1 68 DT.28/05/2022 PO NO.30001 49116 #CD09540E TOTAL QTY. 480.SET TOTAL PKG. 24.BOX HS CODE: 610442 12IN CLEAR CRYSTAL CONE HS790700 HANDICRAFTS OF ZINC ARTWARES AND CRYSTAL. INV N O. 138/243/22 DT. 06.05.2022 IEC NO. 2913002633 SB NO:17 93218 31/05/2022 HS CODE:7907 0090 HS790700 HANDICRAFTS OF ZINC ARTWARES AND CRYSTAL INV NO . 139/270/22 IEC NO. 29130026 33 SB NO:1793218 31/05/2022 PO NO:4000385985 HS CODE:790 70090 HS790700 HANDICRAFTS OF ZINC ARTWARES AND CRYSTAL. INV N O. 140/243/22 DT. 06.05.2022 INV NO. 2913002633 PO NO:60 00385985 SB NO:1793218 31/05/ 2022 HS CODE:79070090 HS790700 HANDICRAFTS OF ZINC ARTWARES AND CRYSTAL. INV N O. 141/378/22 DT. 06.05.2022 IEC NO. 2913002633 SB NO:17 93218 31/05/2022 PO :70003859 85 HS CODE:79070090 HS790700 HANDICRAFTS OF ZINC ARTWARES AND CRYSTAL. INV N O. 142/216/22 DT. 06.05.2022 IEC NO. 2913002633 SB NO:17 93218 31/05/2022 PO :80003859 85 HS CODE:79070090 ORTS O/B A & B CREATION |
| 2022-07-15 |
MAEU219113009 |
NEWTON BUYING CORP |
8293.62 kg |
420232
|
INVOICE NO:PDSD/22-23/056 DT : 25-04-22 HS CODE:42023290 CARTON: 01 TO 155 P.O. NO :-5 000298687 8OMMO :-POLYESTER SB_DT :-25-MAY-22 S_BILL :-1 652178 CHRISTMAS FESTIVE/DECORATIVE D ARTICLE PO# 4000335726 INV OICE NO. : CC/177/22-23 QUANT ITY : 2892 PCS/SETS HS CODE : 95051000 8 CHRISTMAS FESTIVE/DECORATIVE D ARTICLE PO# 7000335726 INV OICE NO. : CC/179/22-23 QUANT ITY : 3556 PCS/SETS 8 8 CHRISTMAS FESTIVE/DECORATIVE ARTICLE PO# 8000335726 INVOI CE NO. : CC/180/22-23 QUANTIT Y : 1832 PCS/SETS 8 HS610442 COMMO :-RMG INVOIC E NO. NCL/ DT. PO NO.2000196 739 #CD08069E TOTAL QTY. 48 00.SET TOTAL PKG. 800.BOX 8B _DT :-26-MAY-22 S_BILL :-1662 139 -O/B COLLECTIVE CREATIONS O/B PD SD EXPORTS |
| 2022-07-15 |
MAEU219112317 |
NEWTON BUYING CORP |
3444.18 kg |
940490
|
INVOICE # GST/22-23/4070T PO# 7000223309 HS CODE # 9404900 0 COMMO :-100% COTTON QTY 21 00 PCS SB NO: 1289612 DT: 1 0-MAY-22 8ONTAINER NO:TGHU791 6245 SB_DT :-10-MAY-22 - O/B PD SD EXPORTS INVOICE NO:PDSD/22-23/060 DT: 25-04-22 HS CODE:42023290 CARTON: 01 TO 330 SB DATE 30- MAY-22 378992 8B NO 1 771267 INVOICE NO 060 COMMO PLASTIC BEADS |
| 2022-07-15 |
MAEU219112350 |
NEWTON BUYING CORP |
6316.83 kg |
420232
|
INVOICE NO:PDSD/22-23/058 DT : 25-04-22 HS CODE:42023290 CARTON: 01 TO 250 COMMO :-COT TON INVOICE NO :-58 6.O. NO :-5000298637 SB_DT :-27-MAY- 22 S_BILL :-1690732 -O/B AMA N EXPORTS O/B KAPOOR INDUSTR INVOICE NO:PDSD/22-23/062 DT: 25-04-22 HS CODE:42023290 CA RTONS: 01 TO 180 COMMO :-COTT ON INVOICE NO :-62 6.O. NO :-5000298675 SB_DT :-27-MAY-2 2 S_BILL :-1690601 HANDICRAFT ITEMS PO 100041577 0 QTY 50 INVOICE SMPL00404 INVOICE NO :-404 SB_DT :-27- MAY-22 S_BILL :-1696192 6 HANDICRAFT ITEMS PO NO 600041 5770 QTY 40 INVOICE SMPL0040 6 INVOICE NO :-404 SB_DT :- 27-MAY-22 S_BILL :-1696192 6 HANDICRAFT ITEMS PO 400041577 0 QTY 100 INVOICE SMPL00405 INVOICE NO :-404 SB_DT :-27 -MAY-22 S_BILL :-1696192 6 HANDICRAFT ITEMS PO 700041577 0 QTY 140 INVOICE SMPL00407 INVOICE NO :-404 SB_DT :-27 -MAY-22 S_BILL :-1696192 6 378523 HANDICRAFT ITEMS PO 800041577 0 QTY 70 INVOICE SMPL00408 INVOICE NO :-404 SB_DT :-27- MAY-22 S_BILL :-1696192 6 60% COTTON 40% POLYESTER WOVEN BOY JACKET WITH 55% COTTON 4 0% POLYESTER 5% ELASTANE WOVE N LINING WITH 100% POLYESTER HOOD & SLEEVE AEI/0054/2022 -23 6.O. NO :-3000254304 SB_ DT :-26-MAY-22 S_BILL :-16812 HS620130 HS620520 60% COTTON 40% POLYESTER WOVEN BOY JACK ET 100% COTTON WOVEN BOY JACK ET 100% COTTON WOVEN BOY SHIR T AEI/0055/2022-23 INVOICE NO :-55 6.O. NO :-3000209443 SB_DT :-26-MAY-22 S_BILL :-1 HS620140 100% POLYESTER WOVE N BOY JACKET WITH 50% COTTON 40% POLYESTER WOVEN HOOD WITH 55% COTTON 40% POLYESTER 5% ELASTANE WOVEN LINING INVOI CE NO :-56 6.O. NO :-30002733 31 SB_DT :-26-MAY-22 S_BILL 100% COTTON POWERLOOM CUSHION COVER WITH FILLER HS CODE: 9 4049000 P.O. NO :-3000354875 INVOICE NO :-2645 SB_DT :-2 5-MAY-22 6_BILL :-1645675 MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0322528 INV# 2687T2223 DATED 09.05.2022 TOTAL CTN# 50 T OTAL QTY - 1200 SETS 6S CODE- 6302.60.90 SB_DT :-20-MAY-22 S_BILL :-1523187 IES O/B SAVA INTERNATIONAL PV T LTD O/B PD SD EXPORTS 26 681255 :-1681306 |
| 2022-07-15 |
MAEU219148106 |
NEWTON BUYING CORP |
3941.78 kg |
620130
|
HS621440 DES: RMG PO: 30002 42626 SB NO: 1786277 SB DATE : 31-MAY-22 INV NO: 024 CON TAINER NO:: MSKU8563876 HS CO DE: 621490 - O/B J.C.INTERNAT IONAL O/B AMAN EXPORTS CUSHION CHUNKY 62% COTTON, 38% POLYESTER DYED AND WASHED WI TH DOUBLE COTTON BACKING AND FRAYED EDGES ALL OVER CUSHION CHUNKY 62% COTTON, 38% POLYESTER DYED AND WASHED WI TH DOUBLE COTTON BACKING AND FRAYED EDGES ALL OVER CUSHION CHUNKY 62% COTTON, 38% POLYESTER DYED AND WASHED WI TH DOUBLE COTTON BACKING AND FRAYED EDGES ALL OVER DES: 100% COTTON PO: 30002543 05 SB NO: 1779390 SB DATE: 3 1-MAY-22 INV NO: 0053 CONTA INER NO:: MSKU8563876 HS CODE : 620130 |
| 2022-07-15 |
MAEU219148799 |
NEWTON BUYING CORP |
6634.81 kg |
611120
|
HS620920 DES: 100% COTTON P O: 4000132513 SB NO: 1849071 SB DATE: 02-JUN-22 INV NO: 1 82 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 HS620920 DES: 100% COTTON P O: 8000132513 SB NO: 1849081 SB DATE: 02-JUN-22 INV NO: 1 85 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 HS620920 DES: 100% COTTON P O: 1000132514 SB NO: 1849147 SB DATE: 02-JUN-22 INV NO: 1 86 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 HS620920 DES: 100% COTTON P O: 4000132514 SB NO: 1849145 SB DATE: 02-JUN-22 INV NO: 1 87 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 HS620920 DES: 100% COTTON P O: 6000132514 SB NO: 1849210 SB DATE: 02-JUN-22 INV NO: 1 88 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 HS620920 DES: 100% COTTON P O: 7000132514 SB NO: 1849206 SB DATE: 02-JUN-22 INV NO: 1 89 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 HS620920 DES: 100% COTTON P O: 8000132514 SB NO: 1849205 SB DATE: 02-JUN-22 INV NO: 1 90 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 DES: WOOD ARTWARE PO: 4000396 248 SB NO: 1746450 SB DATE: 30-MAY-22 INV NO: 190 CONTA INER NO:: MRSU4901847 HS CODE : 630790 DES: WOOD ARTWARE PO: 6000396 248 SB NO: 1746450 SB DATE: 30-MAY-22 INV NO: 190 CONTA INER NO:: MRSU4901847 HS CODE : 630790 DES: WOOD ARTWARE PO: 7000396 248 SB NO: 1746450 SB DATE: 30-MAY-22 INV NO: 190 CONTA INER NO:: MRSU4901847 HS CODE : 630790 DES: ALUMINIUM ARTWARES PO: 1 000301567 SB NO: 1852991 SB DATE: 02-JUN-22 INV NO: GNH/4 842 CONTAINER NO:: MRSU49018 47 HS CODE: 830629 DES: ALUMINIUM ARTWARES PO: 4 000301567 SB NO: 1852991 SB DATE: 02-JUN-22 INV NO: GNH/4 842 CONTAINER NO:: MRSU49018 47 HS CODE: 830629 DES: ALUMINIUM ARTWARES PO: 6 000301567 SB NO: 1852991 SB DATE: 02-JUN-22 INV NO: GNH/4 842 CONTAINER NO:: MRSU49018 47 HS CODE: 830629 DES: ALUMINIUM ARTWARES PO: 7 000301567 SB NO: 1852991 SB DATE: 02-JUN-22 INV NO: GNH/4 842 CONTAINER NO:: MRSU49018 47 HS CODE: 830629 DES: ALUMINIUM ARTWARES PO: 8 000301567 SB NO: 1852991 SB DATE: 02-JUN-22 INV NO: GNH/4 842 CONTAINER NO:: MRSU49018 47 HS CODE: 830629 HS620920 DES: 100% COTTON P O: 3000129899 SB NO: 1849181 SB DATE: 02-JUN-22 INV NO: 1 91 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 HS620920 DES: 100% COTTON P O: 1000132513 SB NO: 1849016 SB DATE: 02-JUN-22 INV NO: 1 81 CONTAINER NO:: MRSU490184 7 HS CODE: 611120 - O/B G.N HANDICRAFTS |
| 2022-07-15 |
MAEU219190247 |
NEWTON BUYING CORP |
7348.77 kg |
620920
|
HS620920 RMG INVOICE NO. NC L/2022/184 DT.01/06/2022 PO NO.7000132513 #CP07517I TOT AL QTY. 264.SET TOTAL PKG. 44 .BOX SB NO:1832487 01/06/2022 HS CODE:62092090 HS610442 HS620230 RMG INVOI CE NO. NCL/2022/166 DT.28/05/ 2022 PO NO.3000149083 #CD089 14E,CD09585E,CD09586E & CD09 542E TOTAL QTY.1920.SET TOTA L PKG. 96.CARTON SB NO:176192 6 30/05/2022 HS CODE:610220 HS611780 HS620640 GIRLS SET SB NO:1890178 04/06/2022 PO NO:2000213744 INV:REL/292/22- 23 03/06/2022 HS CODE:6211430 0 COTTON DYED P/L MADEUPS PILLO WS FILING : 100 % POLYESTER F IBER SB NO:1825446 01/06/2022 PO NO:3000324685 INV:IIE/3 182/22 31/03/2022 HS CODE:940 49000 HS620990 BABIES 2 PCS SET S B NO:1884223 03/06/2022 PO NO :2000213743 INV:REL/294/22-23 03/06/2022 HS CODE:62114300 HS620920 RMG INVOICE NO. NC L/2022/183 DT.01/06/2022 PO NO.6000132513 #CP07517I TOT AL QTY. 210.SET TOTAL PKG. 35 .BOX SB NO:1832467 01/06/2022 HS CODE:62092090 - O/B RAKH EJA ENTREPRISES O/B INERTIA INTERNATIONAL |
| 2022-07-06 |
MAEU218371027 |
NEWTON BUYING CORP |
4485.65 kg |
940490
|
INVOICE # GST/22-23/4071T PO# 7000223309 HS CODE # 9404900 0 CUSHION QTY 1224 PCS SB NO :1289612 10-MAY-22 O/B AT IRA DESIGNS PVT.LTD. COMMO :RMG INVOICE NO:121L/ SB DT: 07-MAY-22 PO NO.200019 6745 SB NO: 1245333 TOTAL Q TY. 4320.SET TOTAL PKG. 720.B OX HS CODE :610442 |
| 2022-07-06 |
MAEU218674833 |
NEWTON BUYING CORP |
11381.28 kg |
611120
|
COMMO :RMG INVOICE NO:112L/ SB NO: 1205848 PO NO.60001325 09 HS CODE :611120 TOTAL QT Y.1218.SET TOTAL PKG. 203.BOX SB DT: 06-MAY-22 COMMO :RMG PO NO.8000132510 SB NO: 1263074 SB DT: 09-MAY- 22 INVOICE NO:126 TOTAL QTY . 1086.SET TOTAL PKG. 181.BOX HS CODE :611120 DESKSIGN DESKSIGN COMMO :RMG INVOICE NO:110L/ SB NO: 1205631 PO NO.10001325 09 HS CODE :611120 TOTAL QT Y. 834.SET TOTAL PKG. 139.BOX SB DT: 06-MAY-22 - O/B PD S D EXPORTS |
| 2022-05-25 |
MAEU217883740 |
NEWTON BUYING CORP |
7693.06 kg |
620920
|
COTTON WOVEN SBILL NO.9206039 S/B DATE :25/03/2022 INVOICE NO : NCL/421/2021 INVOICE DATE : 24/03/20 22 P.O. NO: 1000132489 HS CODE : 62092090 COTTON WOVEN S BILL NO.920701 3 S/B DATE :25/03/2022 INVOI CE NO : NCL/422/2021 INVOICE DATE : 24/03/2022 P.O. NO: 4 000132489 HS CODE : 62092090 COTTON WOVEN S BILL NO.920609 2 S/B DATE :25/03/2022 INVOI CE NO : CNL/420/2021 INVOICE DATE : 24/03/2022 P.O. NO: 8 000132491 HS CODE : 62114290 - O/B : NALINI OR IGINALS ONE THOUSAND TWO HUNDRED FORTY FIVE CARTONS ONLY FREIGHT COLLECT |
| 2022-05-10 |
MAEU217743883 |
NEWTON BUYING CORP |
12642.29 kg |
620442
|
READYMADE GARMENTS HANDICRAFTS ITEMS P.O. NO : 4 000248748 INVOICE NO : MA/US/ 4250/21-22 INVOICE DATE : 04/ 03/2022 S BILL NO : 9103320 S/B DATE : 22/03/2022 HS COD E : 691390 HANDICRAFTS ITEMS P.O. NO : 7 000248748 INVOICE NO : MA/US/ 4250/21-22 INVOICE DATE : 04/ 03/2022 S BILL NO : 9103320 S/B DATE : 22/03/2022 HS COD E : 691390 READYMADE GARMENTS READYMADE GARMENTS GIRLS DRESS P.O. NO : 1000128 549 INVOICE NO : NCL/406/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005189 S/B DATE : 17/03/2022 HS CODE : 620442 GIRLS DRESS P.O. NO : 8000128 549 INVOICE NO : NCL/410/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005255 S/B DATE : 17/03/2022 HS CODE : 620442 |