| 2025-03-27 |
HLCUDE1250228817 |
NEWTON BUYING CORP |
7405.0 kg |
441410
|
HANDICRAFTED WOODEN FRAMES INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS PO NO. - 1000328731 INV NO - 1653 INVOICE DATE HANDICRAFTED WOODEN FRAMES INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS PO NO. - 40003 |
| 2025-02-13 |
HLCUDE1241236158 |
NEWTON BUYING CORP |
7629.0 kg |
701890
|
READYMADE GARMENTS INVOICE NO. NCL/2024/262 DT.12/12/2024 PO NO.3000017438 CD30484T TOTAL QTY. 7686.SET TOTAL PKG. 1281.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/262 DT.12/12/2024 PO NO.3000017438 CD30484T TOTAL QTY. 7686.SET TOTAL PKG. 1281.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/262 DT.12/12/2024 PO NO.3000017438 CD30484T TOTAL QTY. 7686.SET TOTAL PKG. 1281.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/262 DT.12/12/2024 PO NO.3000017438 CD30484T TOTAL QTY. 7686.SET TOTAL PKG. 1281.BOX SHIPPER NEETAS CREATIONS LLP OKHLA INDUSTRIAL AREA, PHASE I () REDYMADE GARMENTS SAMPLES INVOICE NO. NCL/2024/ DT. REDYMADE GARMENTS REDYMADE GARMENTS SAMPLES INVOICE NO. NCL/2024/ DT. PO NO.3000997113 CD30673E TOTAL QTY. 4800.SET REDYMADE GARMENTS REDYMADE GARMENTS SAMPLES INVOICE NO. NCL/2024/ DT. PO NO.3000997113 CD30673E TOTAL QTY. 4800.SET REDYMADE GARMENTS REDYMADE GARMENTS SAMPLES INVOICE NO. NCL/2024/ DT. PO NO.3000997113 CD30673E TOTAL QTY. 4800.SET REDYMADE GARMENTS REDYMADE GARMENTS SAMPLES INVOICE NO. NCL/2024/ DT. PO NO.3000997113 CD30673E TOTAL QTY. 4800.SET REDYMADE GARMENTS REDYMADE GARMENTS SAMPLES INVOICE NO. NCL/2024/ DT. PO NO.3000997113 CD30673E TOTAL QTY. 4800.SET 100% POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER HAND BAG 100% POLYESTER HAND BAG SHIPPER KRISHNA BEADS INDUSTRIES LLP SECTOR 63 GAUTAM BUDDHA NAGAR 100% POLYESTER HAND BAG PO NO. - 6000071942 100% POLYESTER HAND BAG 100% POLYESTER HAND BAG PO NO. - 7000071942 INV NO - 0700 INVOICE DATE S BILL NO. - 6476421 S B DATE 2024-12-16 HS CODE - 701890 100% POLYESTER HAND BAG INDIAN HAND WOVEN COTTONBOLSTER SHIPPER AGNEE INNOVATES PRIVATE LIMITE KUSHIYARA GYANPUR ROAD JM INDIAN HAND WOVEN COTTON BOLSTER FILLED WITH POLYSTER. S BILL NO. - 6379080 S B DATE 2024-12-12 HS CODE - 611020 620442 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 S BILL NO. - 6379080 S B DATE 2024-12-12 HS CODE - 611020 620442 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 S BILL NO. - 6379080 S B DATE 2024-12-12 HS CODE - 611020 620442 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 S BILL NO. - 6379080 S B DATE 2024-12-12 HS CODE - 611020 620442 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 PO NO.3000997113 CD30673E TOTAL QTY. 4800.SET TOTAL PKG. 600.BOX INV NO - 264 INVOICE DATE S BILL NO. - 6450202 S B DATE 2024-12-14 HS CODE - 620442 961519 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 XO/B AGNEE INNOVATES O/B KRISHNA BEADS TOTAL PKG. 600.BOX INV NO - 264 INVOICE DATE S BILL NO. - 6450202 S B DATE 2024-12-14 HS CODE - 620442 961519 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 XO/B AGNEE INNOVATES O/B KRISHNA BEADS TOTAL PKG. 600.BOX INV NO - 264 INVOICE DATE S BILL NO. - 6450202 S B DATE 2024-12-14 HS CODE - 620442 961519 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 XO/B AGNEE INNOVATES O/B KRISHNA BEADS TOTAL PKG. 600.BOX INV NO - 264 INVOICE DATE S BILL NO. - 6450202 S B DATE 2024-12-14 HS CODE - 620442 961519 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 XO/B AGNEE INNOVATES O/B KRISHNA BEADS TOTAL PKG. 600.BOX INV NO - 264 INVOICE DATE S BILL NO. - 6450202 S B DATE 2024-12-14 HS CODE - 620442 961519 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 XO/B AGNEE INNOVATES O/B KRISHNA BEADS TOTAL PKG. 600.BOX INV NO - 264 INVOICE DATE S BILL NO. - 6450202 S B DATE 2024-12-14 HS CODE - 620442 961519 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 XO/B AGNEE INNOVATES O/B KRISHNA BEADS INV NO - 0699 INVOICE DATE S BILL NO. - 6476636 S B DATE 2024-12-16 HS CODE - 701890 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 PO NO 3000143500 HTS CODE 94049000 TOTAL ROLLS/CTN 25 TOTAL QTY 100 INV NO AL504/2024-25 DT.23.11.2024 S BILL NO. - 6395334 S B DATE 2024-12-12 HS CODE - 940490 CONTAINER NUMBER HLBU1817284 SEAL NO 0157372 CARRIER SEAL NO HLG6078979 |
| 2025-02-07 |
HLCUDE1241238493 |
NEWTON BUYING CORP |
6080.0 kg |
620920
|
READYMADE GARMENTS INVOICE NO. NCL/256 DT.06/12/2024 PO NO.3000989359 CP08582I TOTAL QTY. 6000.SET TOTAL PKG. 1000.BOX READYMADE GARMENTS INVOICE NO. NCL/256 DT.06/12/2024 PO NO.3000989359 CP08582I TOTAL QTY. 6000.SET TOTAL PKG. 1000.BOX READYMADE GARMENTS INVOICE NO. NCL/256 DT.06/12/2024 PO NO.3000989359 CP08582I TOTAL QTY. 6000.SET TOTAL PKG. 1000.BOX READYMADE GARMENTS INVOICE NO. NCL/258 DT.06/12/2024 PO NO.3000989360 CP08582N TOTAL QTY. 3600.SET TOTAL PKG. 600.BOX READYMADE GARMENTS INVOICE NO. NCL/258 DT.06/12/2024 PO NO.3000989360 CP08582N TOTAL QTY. 3600.SET TOTAL PKG. 600.BOX READYMADE GARMENTS INVOICE NO. NCL/258 DT.06/12/2024 PO NO.3000989360 CP08582N TOTAL QTY. 3600.SET TOTAL PKG. 600.BOX S BILL NO. - 6303738 S B DATE 2009-12-24 HS CODE - 620920 650400 CONTAINER NUMBER UACU5984087 SEAL NO 0157322 CARRIER SEAL NO HLG6078944 S BILL NO. - 6303738 S B DATE 2009-12-24 HS CODE - 620920 650400 CONTAINER NUMBER UACU5984087 SEAL NO 0157322 CARRIER SEAL NO HLG6078944 S BILL NO. - 6303738 S B DATE 2009-12-24 HS CODE - 620920 650400 CONTAINER NUMBER UACU5984087 SEAL NO 0157322 CARRIER SEAL NO HLG6078944 S BILL NO. - 6303744 S B DATE 2009-12-24 HS CODE - 620920 650400 CONTAINER NUMBER UACU5984087 SEAL NO 0157322 CARRIER SEAL NO HLG6078944 S BILL NO. - 6303744 S B DATE 2009-12-24 HS CODE - 620920 650400 CONTAINER NUMBER UACU5984087 SEAL NO 0157322 CARRIER SEAL NO HLG6078944 S BILL NO. - 6303744 S B DATE 2009-12-24 HS CODE - 620920 650400 CONTAINER NUMBER UACU5984087 SEAL NO 0157322 CARRIER SEAL NO HLG6078944 |
| 2025-01-24 |
HLCUDE1241217907 |
NEWTON BUYING CORP |
5940.0 kg |
701349
|
READYMADE GARMENTS INVOICE NO. NCL/2024/254 DT.06/12/2024 PO NO.3000999361 CP08582T TOTAL QTY. 7602.SET TOTAL PKG. 1267.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/254 DT.06/12/2024 PO NO.3000999361 CP08582T TOTAL QTY. 7602.SET TOTAL PKG. 1267.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/254 DT.06/12/2024 PO NO.3000999361 CP08582T TOTAL QTY. 7602.SET TOTAL PKG. 1267.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/254 DT.06/12/2024 PO NO.3000999361 CP08582T TOTAL QTY. 7602.SET TOTAL PKG. 1267.BOX GLASSWARE OF A KIND USED FOR TABLE INV 6482 PO 1000215502 S BILL NO. - 6404993 S B DATE 2024-12-12 HS CODE - 701349 CONTAINER NUMBER HAMU3211378 GLASSWARE OF A KIND USED FOR TABLE INV 6483 PO 4000215502 S BILL NO. - 6405082 S B DATE 2024-12-12 HS CODE - 701349 CONTAINER NUMBER HAMU3211378 GLASSWARE OF A KIND USED FOR TABLE INV 6485 PO 7000215502 S BILL NO. - 6405432 S B DATE 2024-12-12 HS CODE - 701349 CONTAINER NUMBER HAMU3211378 GLASSWARE OF A KIND USED FOR TABLE INV 6484 PO 6000215502 S BILL NO. - 6405226 S B DATE 2024-12-12 HS CODE - 701349 CONTAINER NUMBER HAMU3211378 GLASSWARE OF A KIND USED FOR TABLE INV 6486 PO 8000215502 S BILL NO. - 6405547 S B DATE 2024-12-12 HS CODE - 701349 CONTAINER NUMBER HAMU3211378 PO NO. - 3000989361 S BILL NO. - 6303750 S B DATE 2024-12-09 HS CODE - 620342 620520 650400 CONTAINER NUMBER HAMU3211378 SEAL NO 0157309 CARRIER SEAL NO HLG6078767 XO/B OBJECTS DART INDIA PO NO. - 3000989361 S BILL NO. - 6303750 S B DATE 2024-12-09 HS CODE - 620342 620520 650400 CONTAINER NUMBER HAMU3211378 SEAL NO 0157309 CARRIER SEAL NO HLG6078767 XO/B OBJECTS DART INDIA PO NO. - 3000989361 S BILL NO. - 6303750 S B DATE 2024-12-09 HS CODE - 620342 620520 650400 CONTAINER NUMBER HAMU3211378 SEAL NO 0157309 CARRIER SEAL NO HLG6078767 XO/B OBJECTS DART INDIA PO NO. - 3000989361 S BILL NO. - 6303750 S B DATE 2024-12-09 HS CODE - 620342 620520 650400 CONTAINER NUMBER HAMU3211378 SEAL NO 0157309 CARRIER SEAL NO HLG6078767 XO/B OBJECTS DART INDIA SEAL NO 0157309 CARRIER SEAL NO HLG6078767 SEAL NO 0157309 CARRIER SEAL NO HLG6078767 SEAL NO 0157309 CARRIER SEAL NO HLG6078767 SEAL NO 0157309 CARRIER SEAL NO HLG6078767 SEAL NO 0157309 CARRIER SEAL NO HLG6078767 |
| 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 |