OBJECTS D ART INDIA RAMPUR
Address: ROAD NEAR FLY OVER BRIDGE MORADABAD 244001 INDIA
OBJECTS D ART INDIA RAMPUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.85 Average TEU per month: 2.88
Active Months: 13 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 30 shipments
ZODAX 14040 ARMINTA 14 shipments
ZODAX 3 shipments
K&K INTERIORS INC 2 shipments
PEPPER VETIVER LLC 2 shipments
ARHAUS LLC 1 shipments
FIFTH THIRD BANK 1 shipments
K & K INTERIORS INC 1 shipments
MARSHALLS OF MA INC 1 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 1 shipments
ONE HUNDRED 1 shipments
SARO TRADE COMPANY 1 shipments
THE HOWARD ELLIOTT COLLECTION 1 shipments
WILLIAMS SONOMA SINGAPORE PTE 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 13 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 9 shipments
441920 Tableware and kitchenware, of wood 4 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 4 shipments
853230 Electrical capacitors; variable or adjustable (pre-set) capacitors 4 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
440500 Wood; wood wool and wood flour 2 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
442011 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 1 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
520526 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 1 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
701990 Glass fibres; n.e.c. in heading no. 7019 1 shipments
720421 Ferrous waste and scrap; of stainless steel 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
731812 Iron or steel; threaded wood screws other than coach screws 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
741980 Copper; articles thereof n.e.c. in chapter 74 1 shipments
821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-30 HLCUDE1240707980 NEWTON BUYING CORP 3960.0 kg 442090 INV 5616-5620 PO 10 40 60 70 80 852653 PO NO. - 1000852653 4000852653 6000852653 7000852653 8000852653 HS CODE - 442090 CONTAINER NUMBER TEMU6629819 SEAL NO BOLT50914776 CARRIER SEAL NO HLG5950594 S.B NO. 2238965 DATE. 06.07.2024
2024-08-29 HLCUDE12406ATVU9 NEWTON BUYING CORP 5730.0 kg 701349 ALUMINIUM INV 5656-5660, 5641-5643 PO 10 40 60 70 80 848915, 10 40 60 720458 PO NO. - 1000720458 1000848915 4000720458 4000848915 6000720458 6000848915 7000848915 8000848915 HS CODE - 701349 CONTAINER NUMBER UACU5757740 SEAL NO BOLT50914778 CARRIER SEAL NO HLG5944205
2024-08-26 HLCUDE1240697500 NEWTON BUYING CORP 3240.0 kg 441920 GLASSWARE INV 5526-5530 PO 10 40 60 70 80 505347 PO NO. - 1000505347 4000505347 6000505347 7000505347 8000505347 HS CODE - 441920 CONTAINER NUMBER HLXU8442551 SEAL NO CARRIER SEAL NO HLG5951509
2024-07-04 EFFAEFFNYC12592 PEPPER VETIVER LLC 8627.0 kg 440500 ACACIA WOOD, MANGO WOOD & MARBLE ARTWARE H.S .
2024-06-26 CMDUCAD0741599 NEWTON BUYING CORP 10744.0 kg 520527 950590 (HS) ALUMINIUM, IRON, MANGO WOOD ARTWARE PO NUMBER : 1000526009 CARTONS: 438 QUANTITY: 936 PCS INVOICE NUMBER: 5234 DT.12.04.2024 S.B NO. 9894362 DATE. 15.05.2024 PO NUMBER : 4000526009 CARTONS: 438 QUANTITY: 936 PCS INVOICE NUMBER: 5235 DT.12.04.2024 S.B NO. 9894362 DATE. 15.05.2024 PO NUMBER : 8000526009 CARTONS: 487 QUANTITY: 1044 PCS INVOICE NUMBER: 5238 DT.12.04.2024 S.B NO. 9894362 DATE. 15.05.2024 TOTAL PKGS 1363 PK FREIGHT COLLECT
2024-06-26 CMDUCAD0743404 NEWTON BUYING CORP 5325.0 kg 830629 INV 5285-5289 PO 10 40 60 70 80 526007 PO NO. - 1000526007 4000526007 6000526007 7000526007 8000526007 HS CODE - 830629 CONTAINER NUMBER: FCIU8397044 SEAL NO: BOLT50914735 CARRIER SEAL NO: R2443045 TOTAL PKGS 162 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0741CAD0743404
2024-06-26 CMDUCAD0743548 NEWTON BUYING CORP 9425.0 kg 520527 950590 (HS) DESCRIPTION OF GOODS ALUMINIUM, IRON, MANGO WOOD ARTWARE PO NUMBER : 6000526009 CARTONS: 316 QUANTITY: 672 PCS INVOICE NUMBER: 5236 DT.12.04.2024 S.B NO. 9893546 DATE. 15.05.2024 PO NUMBER : 7000526009 CARTONS: 754 QUANTITY: 1608 PCS INVOICE NUMBER: 5237 DT.12.04.2024 S.B NO. 9893546 DATE. 15.05.2024 TOTAL PKGS 1070 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0741CAD0743548
2024-05-22 UNQLSBOM2408222 ZODAX 14040 ARMINTA 858.0 kg 970190 BRASS STEEL ARTWARE
2024-05-08 CMDUCAD0732438 NEWTON BUYING CORP 10880.0 kg 691200 691200 (HS) INV 5083-5087 PO 10 40 60 70 80 504790 PO NO. - 1000504790 4000504790 6000504790 7000504790 8000504790 HS CODE - 691200 CONTAINER NUMBER: CMAU4331146 SEAL NO: CARRIER SEAL NO: R2529844 S.B NO. 8481050 DATE. 20.03.2024 900 PACKAGES 3600 PCS TOTAL PKGS 900 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0732CAD0734389
2024-04-23 CMDUCAD0731232 NEWTON BUYING CORP 11140.0 kg 732393 732393 (HS) INV 5003-5007 PO 10 40 60 70 80 504792 PO NO. - 1000504792 4000504792 6000504792 7000504792 8000504792 HS CODE - 732393 CONTAINER NUMBER: BEAU4021204 SEAL NO: BOLT50567738 CARRIER SEAL NO: R2529647 S.B NO. 7866479 DATE. 27.02.2024 900 PACKAGES 2880 PCS TOTAL PKGS 900 PK FREUGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0731
2024-03-15 UNQLSDEL2402785 ZODAX 14040 ARMINTA 546.0 kg 970190 BRASS, STEEL ARTWARE
2024-02-15 FQEPMBD9962CLE K&K INTERIORS INC 4540.0 kg 731812 ALUMINIUM, BRASS, CERAMIC,GLASSM IRON,STEEL MANGO WOOD ARTWARE
2024-02-15 HLCUDE1240115323 NEWTON BUYING CORP 2184.0 kg 701349 ALUMINIUM, GLASS, STEEL ARTWARE INV 4941 TO 4944 DT.27.12.2023 PO NO. - 4000436079 6000436079 7000436079 8000436079 HS CODE - 701349 CONTAINER NUMBER TXGU6983050 SEAL NO BOLT50567731 CARRIER SEAL NO HLG5948849 S.B NO. 6594436 DATE. 08.01.2024 FREIGHT COLLECT
2024-01-27 HLCUDE1231217840 NEWTON BUYING CORP 3617.0 kg 390810 ALUMINIUM ALUMINIUM, IRON, MARBLE ARTWARE PO NUMBER 1000314369 CARTONS 141 QUANTITY 450 PCS INVOICE NUMBER 4824 DT.17.11.2023 S.B NO. 6020330 DATE. 14.12.2023 PO NUMBER 4000314369 CARTONS 153 QUANTITY 492 PCS INVOICE NUMBER 4825 DT.17.11.2023 S.B NO. 6020330 DATE. 14.12.2023 FREIGHT COLLECT
2024-01-19 UNQLSDEL2331072 ZODAX 14040 ARMINTA 273.0 kg 970190 BRASS,STEEL ARTWARE
2023-12-29 HLCUDE1231130835 NEWTON BUYING CORP 6120.0 kg 441920 INV 4641-4645 PO 10 40 60 70 80 217486 PO NO. - 1000217486 4000217486 6000217486 7000217486 8000217486 HS CODE - 441920 CONTAINER NUMBER UACU5894300 SEAL NO BOLT50567721 CARRIER SEAL NO HLG5948395 S.B NO. 5429350 DATE. 19.11.2023 720 PACKAGES
2023-11-22 UNQLSBOM2327434 ZODAX 14040 ARMINTA 2222.0 kg 970190 BRASS, STEEL ARTWARE
2023-11-22 UNQLSBOM2327438 ZODAX 14040 ARMINTA 1661.0 kg 701990 ARTICLE OF MARBLE,BRASS,GLASS,MDF
2023-10-11 MAEU230184088 NEWTON BUYING CORP 9467.99 kg 722990 ALUMINIUM, IRON, MANGO WOOD A RTWARE PO NUMBER : 1000990067 CARTONS : 184 QUANTITY : 73 6 PCS INVOICE NUMBER: 4473 DT.04.08.2023 S.B NO. 329756 8 DATE. 19.08.2023 PO NUMBER : 4000990067 CARTONS : 308 QUANTITY : 1232 PCS INVOICE NUMBER: 4474 DT.04.08.2023 S.B NO. 3297568 DATE. 19.08. 2023 PO NUMBER : 6000990067 CARTONS : 224 QUANTITY : 896 PCS INVOICE NUMBER: 4475 D T.04.08.2023 S.B NO. 3297568 DATE. 19.08.2023 PO NUMBER : 8000990067 CARTONS : 292 Q UANTITY : 1168 PCS INVOICE N UMBER: 4477 DT.04.08.2023 S. B NO. 3297568 DATE. 19.08.202 3
2023-10-09 UNQLSDEL2323265 ZODAX 14040 ARMINTA 734.0 kg 970190 BRASS, STEEEL ARTWARE
2023-09-12 MAEU229357663 NEWTON BUYING CORP 5150.17 kg 960330 MANGO WOOD,STEEL ARTWARE PO NUMBER : 1000843918 CARTONS : 26 QUANTITY : 104 PCS INVOI CE NUMBER: 4119 DT.10.05.20 23 S.B NO. 2722704 DATE. 26. 07.2023 PO NUMBER : 400084391 8 CARTONS : 30 QUANTITY : 1 20 PCS INVOICE NUMBER: 4120 DT.10.05.2023 S.B NO. 272270 4 DATE. 26.07.2023 PO NUMBE R : 6000843918 CARTONS : 66 QUANTITY : 264 PCS INVOICE N UMBER: 4121 DT.10.05.2023 S .B NO. 2722704 DATE. 26.07.20 23 PO NUMBER : 7000843918 CA RTONS : 167 QUANTITY : 668 PC S INVOICE NUMBER: 4122 DT. 10.05.2023 S.B NO. 2722704 D ATE. 26.07.2023 PO NUMBER : 8 000843918 CARTONS : 233 QUA NTITY : 932 PCS INVOICE NUMB ER: 4123 DT.10.05.2023 S.B N O. 2722704 DATE. 26.07.2023
2023-08-15 MAEU229063402 NEWTON BUYING CORP 4299.22 kg 701349 HS940490 INV # 4208 PO # 70 00040557 S BILL NO. - 2213569 S B DATE: 2004-07-23 HS COD E - 701349 CONTAINER NUMBER: MSKU0865308 SEAL NO: 0105522 CARRIER SEAL NO: MLIN0839063 -O/B :J.C.INTERNATIONAL INV # 4209 PO # 8000040557 S B ILL NO. - 2213675 S B DATE: 2 004-07-23 HS CODE - 701349 C ONTAINER NUMBER: MSKU0865308 SEAL NO: 0105522 CARRIER SEA L NO: MLIN0839063 CUSHION PO NO. - 4000072696 INV NO - 14 9 INVOICE DATE: S BILL NO. - 2209433 S B DATE: 2004-07-2 3 HS CODE - 940490 CONTAINER NUMBER: MSKU0865308 SEAL NO : 0105522 CARRIER SEAL NO: ML IN0839063
2023-08-09 UNQLSBOM2314396 ZODAX 14040 ARMINTA 978.0 kg 970190 BRASS STEEL ARTWARE
2023-08-04 UNQLSBOM2315893 ZODAX 14040 ARMINTA 170.0 kg 970190 BRASS,GLASS,STEEL ARTWARE
2023-07-25 HLCUDE1230604598 NEWTON BUYING CORP 5166.0 kg 390810 ALUMINIUM, IRON, MANGO WOODARTWARE ALUMINIUM, IRON, MANGO WOOD ARTWARE PO NUMBER 1000843917 CARTONS 135 QUANTITY 540 PCS INVOICE NUMBER 4164 DT.12.05.2023 S.B NO. 1675654 DATE. 11.06.2023 PO NUMBER 4000843917 CARTONS 113 QUANTITY 454 PCS INVOICE NUMBER 4165 DT.12.05.2023 S.B NO. 1675654 DATE. 11.06.2023 PO NUMBER 6000843917 CARTONS 131 QUANTITY 523 PCS INVOICE NUMBER 4166 DT.12.05.2023 S.B NO. 1675654 DATE. 11.06.2023 PO NUMBER 7000843917 CARTONS 254 QUANTITY 1017 PCS INVOICE NUMBER 4167 DT.12.05.2023 S.B NO. 1675654 DATE. 11.06.2023
2023-07-07 CMDUCAD0690513 NEWTON BUYING CORP 14020.0 kg 520527 442011 (HS) ALUMINIUM, IRON, MANGO WOOD ARTWARE PO NUMBER : 1000870491 CARTONS : 88 QUANTITY : 608 PCS INVOICE NUMBER: 4043 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 4000870491 CARTONS : 110 QUANTITY : 760 PCS INVOICE NUMBER: 4044 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 6000870491 CARTONS : 88 QUANTITY : 608 PCS INVOICE NUMBER: 4045 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 7000870491 CARTONS : 148 QUANTITY : 1022 PCS INVOICE NUMBER: 4046 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 8000870491 CARTONS : 116 QUANTITY : 802 PCS INVOICE NUMBER: 4047 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 1000870492 CARTONS : 64 QUANTITY : 448 PCS INVOICE NUMBER: 4048 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 4000870492 CARTONS : 88 QUANTITY : 608 PCS INVOICE NUMBER: 4049 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 6000870492 CARTONS : 60 QUANTITY : 424 PCS INVOICE NUMBER: 4050 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 7000870492 CARTONS : 114 QUANTITY : 792 PCS INVOICE NUMBER: 4051 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 PO NUMBER : 8000870492 CARTONS : 74 QUANTITY : 528 PCS INVOICE NUMBER: 4052 DT.26.04.2023 S.B NO. 1232150 DATE. 23.05.2023 TOTAL PKGS 950 PK FREIGHT COLLECT
2023-07-03 MAEU227465027 NEWTON BUYING CORP 6164.88 kg 960330 ALUMINIUM, MANGO WOOD ARTWARE PO NUMBER : 1000843916 CARTO NS : 151 QUANTITY : 604 PCS INVOICE NUMBER: 4081 DT.05. 05.2023 S.B NO. 1029747 DATE . 15.05.2023 PO NUMBER : 4000 843916 CARTONS : 151 QUANTI TY : 604 PCS INVOICE NUMBER: 4082 DT.05.05.2023 S.B NO. 1029747 DATE. 15.05.2023 PO NUMBER : 6000843916 CARTONS : 99 QUANTITY : 396 PCS INVO ICE NUMBER: 4083 DT.05.05.20 23 S.B NO. 1029747 DATE. 15 .05.2023 PO NUMBER : 70008439 16 CARTONS : 220 QUANTITY : 880 PCS INVOICE NUMBER: 408 4 DT.05.05.2023 S.B NO. 1029 747 DATE. 15.05.2023 PO NUMB ER : 8000843916 CARTONS : 18 9 QUANTITY : 756 PCS INVOICE NUMBER: 4085 DT.05.05.2023 S.B NO. 1029747 DATE. 15.05 .2023
2023-07-03 MAEUA27464822 NEWTON BUYING CORP 1799.88 kg 170240 ALUMINIUM, MANGO WOOD ARTWARE PO NUMBER : 1000843915 CARTO NS : 17 QUANTITY : 204 PCS I NVOICE NUMBER: 3982 DT.20.0 4.2023 S.B NO. 1030012 DATE. 15.05.2023 PO NUMBER : 40008 43915 CARTONS : 33 QUANTITY : 396 PCS INVOICE NUMBER: 3 983 DT.20.04.2023 S.B NO. 10 30012 DATE. 15.05.2023 PO N UMBER : 6000843915 CARTONS : 19 QUANTITY : 228 PCS INVOIC E NUMBER: 3984 DT.20.04.2023 S.B NO. 1030012 DATE. 15.0 5.2023 PO NUMBER : 7000843915 CARTONS : 44 QUANTITY : 528 PCS INVOICE NUMBER: 3985 DT.20.04.2023 S.B NO. 1030012 DATE. 15.05.2023 PO NUMBER : 8000843915 CARTONS : 37 Q UANTITY : 444 PCS INVOICE NU MBER: 3986 DT.20.04.2023 S.B NO. 1030012 DATE. 15.05.202 3 TOTAL WEIGHT: 1800.000 FRE IGHT: COLLECT
2023-06-26 CMDUCAD0691564 NEWTON BUYING CORP 8190.0 kg 442011 442011 (HS) INV 4053-4062 PO 10 40 60 70 80 870499 PO 10 40 60 70 80 870498 PO NO. - 1000870498 1000870499 4000870498 4000870499 6000870498 6000870499 7000870498 7000870499 8000870498 8000870499 HS CODE - 442011 ALUMINIUM, IRON, MANGO WOOD ARTWARE S.B NO. 1117295 DATE. 18.05.2023 TOTAL PKGS 500 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0690CAD0691564
2023-06-26 CMDUCAD0690514 NEWTON BUYING CORP 12810.0 kg 520527 950590 (HS) ALUMINIUM, IRON, MANGO WOOD ARTWARE PO NUMBER : 1000870490 CARTONS : 136 QUANTITY : 928 PCS INVOICE NUMBER: 4038 DT.26.04.2023 S.B NO. 1117848 DATE. 18.05.2023 PO NUMBER : 4000870490 CARTONS : 170 QUANTITY : 1160 PCS INVOICE NUMBER: 4039 DT.26.04.2023 S.B NO. 1117848 DATE. 18.05.2023 PO NUMBER : 6000870490 CARTONS : 136 QUANTITY : 928 PCS INVOICE NUMBER: 4040 DT.26.04.2023 S.B NO. 1117848 DATE. 18.05.2023 PO NUMBER : 7000870490 CARTONS : 229 QUANTITY : 1562 PCS INVOICE NUMBER: 4041 DT.26.04.2023 S.B NO. 1117848 DATE. 18.05.2023 PO NUMBER : 8000870490 CARTONS : 179 QUANTITY : 1222 PCS INVOICE NUMBER: 4042 DT.26.04.2023 S.B NO. 1117848 DATE. 18.05.2023 TOTAL PKGS 850 PK FREIGHT COLLECT
2023-06-21 UNQLSBOM2310758 ZODAX 14040 ARMINTA 957.0 kg 853230 ALUMINIUM, CERAMIC,GLASS, MANGO WOOD ARTWARE
2023-01-03 FQEPMUM9555CLE K&K INTERIORS INC 266.0 kg 853230 ALUMINIUM,BRASS,CERAMIC, GLASS BEAD
2022-11-18 UNQLSBOM2233093 ZODAX 14040 ARMINTA 3145.0 kg 970190 ALUMINIUM,BRASS,CERAMIC,STEEL ARTWARE
2022-11-17 PGSMNSPLAX165140 PEPPER VETIVER LLC 3610.0 kg 440500 ACACIA WOOD,MANGO WOOD,STONE ARTWARE HS CODE .
2022-10-23 UNQLSDEL2228685 ZODAX 14040 ARMINTA 7406.0 kg 251741 ALUMINIUM, BRASS, CEREMIC, GLASS, MARBLE, STEEL ARTWARE
2022-09-19 MEDUIY154920 ARHAUS LLC 4226.0 kg 741980 BRASS ARTWARE POMEGRANATE CANDLE SNUFFER PO:1263 182, 1268057 HS CODE:741 98030, 761 69990, 68029900, 82152000, 73269099 SBIL L NO: 3012069 NET WT.: 286 3.870 KGS.
2022-09-03 CMDUCAD0650053 NEWTON BUYING CORP 4004.0 kg 520526 442011 (HS) ALUMINIUM,IRON MANGO WOOD ARTWARE 80-344344 PO NUMBER : 1000344344 CARTONS : 18 QUANTITY : 36 PCS INVOICE NUMBER: 3434 DT.03.06.2022 S.B NO. 2726822 DATE. 11.07.2022 PO NUMBER : 8000344344 CARTONS : 20 QUANTITY : 40 PCS INVOICE NUMBER: 3438 DT.03.06.2022 S.B NO. 2726658 DATE. 11.07.2022 TOTAL PKGS 38 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0650
2022-09-02 UNQLSBOM2224441 ZODAX 14040 ARMINTA 1115.0 kg 970190 ALUMINIUM,BRASS,MANGO WOOD,STEEL ARTWARE
2022-08-22 CMDUCAD0647684 NEWTON BUYING CORP 14271.0 kg 520527 442011 (HS) ALUMINIUM, MANGO WOOD ARTWARE PO 6000344344, PO NUMBER : 6000344344 CARTONS : 56 QUANTITY : 112 PCS INVOICE NUMBER: 3436 DT.03.06.2022 S.B NO. 2579998 DATE. 04.06.2022 PO NUMBER : 7000344344 CARTONS : 1089 QUANTITY : 4536 PCS INVOICE NUMBER: 3447 DT.04.06.2022 S.B NO. 2581762 DATE. 04.06.2022 TOTAL PKGS 1145 PK FREIGHT COLLECT
2022-08-22 CMDUCAD0647685 NEWTON BUYING CORP 14412.0 kg 520527 950510 (HS) ALUMINIUM, IRON, MANGO WOOD ARTWARE PO NUMBER : 4000344345 CARTONS : 484 QUANTITY : 2016 PCS INVOICE NUMBER: 3445 DT.04.06.2022 S.B NO. 2565466 DATE. 02.06.2022 PO NUMBER : 6000344345 CARTONS : 665 QUANTITY : 2760 PCS INVOICE NUMBER: 3446 DT.04.06.2022 S.B NO. 2565469 DATE. 02.06.2022 TOTAL NO. OF /PACKAGES: 1149 TOTAL WEIGHT: 10512.000 FREIGHT: COLLECT TOTAL PKGS 1149 PK FREIGHT COLLECT
2022-08-22 CMDUCAD0647688 NEWTON BUYING CORP 11888.0 kg 520527 950510 (HS) ALUMINIUM, MANGO WOOD ARTWARE PO 40, 70-344344, 10, PO NUMBER : 4000344344 CARTONS : 22 QUANTITY : 44 PCS INVOICE NUMBER: 3435 DT.03.06.2022 S.B NO. 2586208 DATE. 04.07.2022 PO NUMBER : 7000344344 CARTONS : 84 QUANTITY : 168 PCS INVOICE NUMBER: 3437 DT.03.06.2022 S.B NO. 2586234 DATE. 04.07.2022 PO NUMBER : 1000344345 CARTONS : 398 QUANTITY : 1672 PCS INVOICE NUMBER: 3444 DT.04.06.2022 S.B NO. 2586041 DATE. 04.07.2022 PO NUMBER : 3448 CARTONS : 389 QUANTITY : 1616 PCS INVOICE NUMBER: 3448 DT.04.06.2022 S.B NO. 2592432 DATE. 04.07.2022 TOTAL PKGS 893 PK FREIGHT COLLECT
2022-08-11 SIFKMBD9380CLE K & K INTERIORS INC 1356.0 kg 853230 ALUMINIUM , BRASS, CERAMIC, GLASS, GLASS BEADIRON, MANGO WOOD, MARBLE , STEEL ARTWARE
2022-07-30 CMDUCAD0646015 NEWTON BUYING CORP 7390.0 kg 520527 442011 (HS) ALUMINIUM, MANGO WOOD ARTWARE PO NUMBER : 1000344332 CARTONS : 41 QUANTITY : 128 PCS INVOICE NUMBER: 3345 DT.11.05.2022 S.B NO. 2177301 DATE. 17.06.2022 PO NUMBER : 4000344332 CARTONS : 49 QUANTITY : 152 PCS INVOICE NUMBER: 3346 DT.11.05.2022 S.B NO. 2177317 DATE. 17.06.2022 PO NUMBER : 6000344332 CARTONS : 126 QUANTITY : 392 PCS INVOICE NUMBER: 3347 DT.11.05.2022 S.B NO. 2177354 DATE. 17.06.2022 PO NUMBER : 7000344332 CARTONS : 189 QUANTITY : 588 PCS INVOICE NUMBER: 3348 DT.11.05.2022 S.B NO. 2177363 DATE. 17.06.2022 PO NUMBER : 8000344332 CARTONS : 45 QUANTITY : 140 PCS INVOICE NUMBER: 3349 DT.11.05.2022 S.B NO. 2177283 DATE. 17.06.2022 TOTAL PKGS 450 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0643CAD0646015
2022-07-21 HLCUDE1220616880 NEWTON BUYING CORP 8418.0 kg 520527 ALUMINIUM,IRON,BRASS, MANGOWOOD ART ALUMINIUM,IRON,BRASS, MANGO WOOD ARTWARE PO NUMBER 1000344329 CARTONS 18 QUANTITY 36 PCS INVOICE NUMBER 3333 DT.09.05.2022 S.B NO. 1969948 DATE. 08.06.2022 PO NUMBER 4000344329 CARTONS 22 QUANTITY 44 PCS INVOICE NUMBER 3334 DT.09.05.2022 S.B NO. 1970138 DATE. 08.06.2022 PO NUMBER 6000344329 CARTONS 56 QUANTITY 112 PCS INVOICE NUMBER 3335 DT.09.05.2022 S.B NO. 1970190 DATE. 08.06.2022 PO NUMBER 7000344329 CARTONS 84 QUANTITY 168 PCS INVOICE NUMBER 3336 DT.09.05.2022 S.B NO. 1957100 DATE. 07.06.2022 PO NUMBER 8000344329 CARTONS 20 QUANTITY 40 PCS INVOICE NUMBER 3337 DT.09.05.2022 S.B NO. 1956981 DATE. 07.06.2022 PO NUMBER 100034433 CARTONS 111 QUANTITY 1816 PCS INVOICE NUMBER 3351 DT.14.05.2022 S.B NO. 1956850 DATE. 07.06.2022 PO NUMBER 400034433 CARTONS 165 QUANTITY 2680 PCS INVOICE NUMBER 3352 DT.14.05.2022 S.B NO. 1956773 DATE. 07.06.2022 PO NUMBER 600034433 CARTONS 128 QUANTITY 2160 PCS INVOICE NUMBER 3353 DT.14.05.2022 S.B NO. 1956680 DATE. 07.06.2022 PO NUMBER 700034433 CARTONS 216 QUANTITY 3552 PCS INVOICE NUMBER 3354 DT.14.05.2022 S.B NO. 1956540 DATE. 07.06.2022 PO NUMBER 800034433 CARTONS 107 QUANTITY 1744 PCS INVOICE NUMBER 3355 DT.14.05.2022 S.B NO. 1956453 DATE. 07.06.2022
2022-05-29 MAEU218102618 MARSHALLS OF MA INC 7233.56 kg 441920 ALUMINIUM,GLASS,MANGO WOOD AR TWARE PO NUMBER : 0100220030 CARTONS : 232 QUANTITY : 588 PCS INVOICE NUMBER: 3206 DT.16.03.2022 S.B NO. 9910958 DATE. 23.04.2022 FREIGHT: C OLLECT HSN CODE:441920 INV # 3207 PO # 0600220030 C ARTONS : 241 QUANTITY : 607 P CS INVOICE NUMBER: 3207 DT .16.03.2022 S.B NO. 9911012 DATE. 23.04.2022 FREIGHT: COL LECT HSN CODE:441920 ALUMIN IUM,GLASS,MANGO WOOD ARTWARE ALUMINIUM,GLASS,MANGO WOOD AR TWARE INV # 3208 PO 07002200 30 HSN CODE:441920 CARTONS : 267 QUANTITY : 673 PCS INV # 3208 DT.16.03.2022 S.B NO . 9911093 DATE. 23.04.2022 ALUMINIUM,GLASS,MANGO WOOD AR TWARE PO NUMBER : 0800220030 CARTONS : 187 QUANTITY : 479 PCS INVOICE NUMBER: 3209 DT.16.03.2022 S.B NO. 9911360 DATE. 23.04.2022 FREIGHT: C OLLECT
2022-05-29 MAEU218245915 NEWTON BUYING CORP 4590.43 kg 091091 ALUMINIUM,CERAMIC,GLASS, MANGO WOOD ARTWARE251 PO NUMBER : 1000216251 PO NUMBER : 10002 16251 CARTONS : 1125 PCS QU ANTITY : 265 PCS 0-1 INVOICE NUMBER: 3150-1 DT.09.03.202 24 S.B NO. 99052842 DATE. 23 ALUMINIUM,CERAMIC,GLASS, MANGO WOOD ARTWARE PO NUMBER : 40 00216251 CARTONS : 135 QUANT ITY : 318 PCS INVOICE NUMBE R: 3151 DT.09.03.2022 S.B NO . 9905363 DATE. 23.04.2022 ALUMINIUM,CERAMIC,GLASS, MANGO WOOD ARTWARE251 PO NUMBER : 6000216251 CARTONS : 105 QU ANTITY : 249 PCS INVOICE NU MBER: 3152 DT.09.03.2022 S.B NO. 9905504 DATE. 23.04.2022 ALUMINIUM,CERAMIC,GLASS, MANGO WOOD ARTWARE251 PO NUMBER : 7000216251 CARTONS : 172 QU ANTITY : 406 PCS INVOICE NU MBER: 3153 DT.09.03.2022 S.B NO. 9905609 DATE. 23.04.2022 ALUMINIUM,CERAMIC,GLASS, MANGO WOOD ARTWARE251 PO NUMBER : 8000216251 CARTONS : 92 QUA NTITY : 218 PCS INVOICE NUM BER: 3154 DT.09.03.2022 S.B NO. 9911665 DATE. 23.04.2022 ALUMINIUM,CERAMIC,GLASS, MANGO WOOD ARTWARE253 PO NUMBER : 7000216253 CARTONS : 84 QUA NTITY : 336 SETS INVOICE NU MBER: 3159 DT.09.03.2022 S.B NO. 9912062 DATE. 23.04.2022 .04.2022 PO NUMBER : 4000216 251 CARTONS : 135 QUANTITY : 318 PCS INVOICE NUMBER: 315 1 DT.09.03.2022 S.B NO. 990 5363 DATE. 23.04.2022 PO NUM BER : 6000216251 CARTONS : 10 5 QUANTITY : 249 PCS INVOIC E NUMBER: 3152 DT.09.03.2022 S.B NO. 9905504 DATE. 23.04 .2022 PO NUMBER : 7000216251 CARTONS : 172 QUANTITY : 40 6 PCS INVOICE NUMBER: 3153 DT.09.03.2022 S.B NO. 9905609 DATE. 23.04.2022 PO NUMBER : 8000216251 CARTONS : 92 Q UANTITY : 218 PCS INVOICE NU MBER: 3154 DT.09.03.2022 S. B NO. 9911665 DATE. 23.04.202 2 PO NUMBER : 7000216253 CAR TONS : 84 QUANTITY : 336 SET S INVOICE NUMBER: 3159 DT.0 9.03.2022 S.B NO. 9912062 DA TE. 23.04.2022
2022-05-29 MAEU217940765 NEWTON BUYING CORP 7785.59 kg 293090 ALUMINIUM,GLASS,MANGO WOOD AR TWARE PO NUMBER:1000220031 C ARTONS:211 QUANTITY:531PCS INVOICENUMBER:3210 DT.16.03.2 022 S.B NO.9911347 DATE.23.0 4.2022 PO NUMBER:4000220031 CARTONS:259 QUANTITY:653PCS INV # 3211 PO # 4000220031 INV # 3212 PO # 6000220031 INV # 3213 PO # 7000220031 INVOICENUMBER:3211 DT.16.03. 2022 S.B NO.9911473 DATE.23 .04.2022 PO NUMBER:6000220031 CARTONS:201 QUANTITY:509PCS INVOICENUMBER:3112 DT.16.0 3.2022 S.B NO.9911521 DATE.2 3.04.2022 PO NUMBER:700022003 1 CARTONS:329 QUANTITY:831P CS INVOICENUMBER:3213 DT.16. 03.2022 S.B NO.9911630 DATE. 23.04.2022
2022-05-25 MAEU218185686 NEWTON BUYING CORP 9972.4 kg 441990 CHRISTMAS PO NO : 7000188439 INV NO : 48 SB BILL : 954952 4 SB DATE : 07-APR-22 HS CO DE : 950590 TOTAL PCS:8436 P KG :840 GR WT:9975 CBM:63.511 -O/B TWO SISTERS COMPANY O/B COLLECTIVE CREATIONS WOOD PO NO : 8000256146 INV NO : 18 SB BILL : 9538361 SB DATE : 07-APR-22 HS CODE : 441990 OTHER ARTICLES OF WOOD PO NO : 4000256339 INV NO : 17 SB BILL : 9539447 SB DATE : 07-APR-22 HS CODE : 441990 WOOD PO NO : 6000256339 INV NO : 17 SB BILL : 9539447 SB DATE : 07-APR-22 HS CODE : 441990 WOOD PO NO : 7000256339 INV NO : 17 SB BILL : 9539447 SB DATE : 07-APR-22 HS CODE : 441990 WOOD PO NO : 8000256339 INV NO : 17 SB BILL : 9539447 SB DATE : 07-APR-22 HS CODE : 441990 WOOD PO NO : 1000256146 INV NO : 18 SB BILL : 9538361 SB DATE : 07-APR-22 HS CODE : 441990 WOOD PO NO : 4000256146 INV NO : 18 SB BILL : 9538361 SB DATE : 07-APR-22 HS CODE : 441990 WOOD PO NO : 6000256146 INV NO : 18 SB BILL : 9538361 SB DATE : 07-APR-22 HS CODE : 441990 WOOD PO NO : 7000256146 INV NO : 18 SB BILL : 9538361 SB DATE : 07-APR-22 HS CODE : 441990 MANGO WOOD PO NO : 1000220037 INV NO : 3164 SB BILL : 953 3652 SB DATE : 07-APR-22 HS CODE : 441920 MANGO WOOD PO NO : 4000220037 INV NO : 3165 SB BILL : 953 3855 SB DATE : 07-APR-22 HS CODE : 441920 MANGO WOOD PO NO : 6000220037 INV NO : 3166 SB BILL : 953 3852 SB DATE : 07-APR-22 HS CODE : 441920 MANGO WOOD PO NO : 7000220037 INV NO : 3167 SB BILL : 953 3134 SB DATE : 07-APR-22 HS CODE : 441920 MANGO WOOD PO NO : 8000220037 INV NO : 3168 SB BILL : 953 3929 SB DATE : 07-APR-22 HS CODE : 441920
2022-04-26 MAEU217128136 NEWTON BUYING CORP 4060.63 kg 441920 INV # 2961 PO # 1000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2962 PO # 4000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2964 PO # 7000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2963 PO # 6000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809 INV # 2965 PO # 8000169205 S B NUMBER- SB DATE- HS CODE-4 41920 PO NUMBER-4000169205 7000169205 8000169205 100016 9205 6000169205 CONTAINER N UMBER-SUDU6724213 SEAL NUMBER -ML-IN3792809
2022-03-24 UNQLSBOM2203113 ZODAX 14040 ARMINTA 1933.0 kg 970190 HANDICRAFTS OF STAINLESS STEEL & WOOD ARTWARES
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