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: 2.08 Average TEU per month: 3.29
Active Months: 11 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 1.61
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 44 shipments
ZODAX 14040 ARMINTA 14 shipments
ZODAX 3 shipments
K&K INTERIORS INC 2 shipments
PEPPER VETIVER LLC 2 shipments
ARHAUS LLC 1 shipments
ETHAN ALLEN OPERATIONS INC 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
SEAIR GLOBAL INC 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 14 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
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 5 shipments
441920 Tableware and kitchenware, of wood 4 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 4 shipments
853230 Electrical capacitors; variable or adjustable (pre-set) capacitors 4 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 3 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 3 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
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 2 shipments
950510 Christmas festivity articles 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
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
620891 Singlets and other vests, briefs, panties, negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton (not knitted or crocheted) 1 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 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
940550 Lamps and light fittings; non-electric 1 shipments
940599 Lamps and light fittings; parts thereof, of materials other than glass or plastics 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-18 MOSJGGLMCHS6683 ETHAN ALLEN OPERATIONS INC 3074.0 kg 940599 HS CODE 94059900 BRASS GLASS ARTWARE ALUMINIUM BRASS GLASS ARTWARE
2025-01-22 MAEU247161271 NEWTON BUYING CORP 5759.81 kg 691200 INV # 6409-6413 PO # 10 40 60 70 80 215446 PO NO. - 100021 5446 4000215446 6000215446 7000215446 8000215446 HS CO DE - 691200 CONTAINER NUMBER: MSKU0297975 SEAL NO: BOLT513 66683 CARRIER SEAL NO: MLIN1 387381
2025-01-22 MAEU247161364 NEWTON BUYING CORP 8639.72 kg 691200 INV # 6414-6418 PO # 10 40 60 70 80 215449 PO NO. - 100021 5449 4000215449 6000215449 7000215449 8000215449 HS CO DE - 691200 CONTAINER NUMBER: MSKU9781975 SEAL NO: CARRI ER SEAL NO: MLIN1387382
2025-01-21 HLCUDE1241169800 NEWTON BUYING CORP 2880.0 kg 701349 ALUMINIUM, GLASS, ARTWARE INV 6450-6454 PO 10 40 60 70 80 215402 PO NO. - 1000215402 4000215402 6000215402 7000215402 8000215402 HS CODE - 701349 ALUMINIUM, GLASS, ARTWARE CONTAINER NUMBER HLBU1073346 SEAL NO CARRIER SEAL NO HLG5947512
2025-01-15 HLCUDE1241169906 NEWTON BUYING CORP 6613.0 kg 620891 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) READY MADE GARMENTS PO NO. - 3000036960 INV NO - 0479 INVOICE DATE S BILL NO. - 6060657 S B DATE 2030-11-24 HS CODE - 620891 READY MADE GARMENTS PO NO. - 3000036960 INV NO - 0479 INVOICE DATE S BILL NO. - 6060657 S B DATE 2030-11-24 HS CODE - 620891 READY MADE GARMENTS PO NO. - 3000036960 INV NO - 0479 INVOICE DATE S BILL NO. - 6060657 S B DATE 2030-11-24 HS CODE - 620891 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) PO NO. - 3000997133 INV NO - 275 INVOICE DATE S BILL NO. - 5879478 100%COTTON WOVEN GIRLS DRESS INV 6368 PO 1000120345 S BILL NO. - 6031237 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 100%COTTON WOVEN GIRLS DRESS INV 6369 PO 4000120345 INV NO - 6368 INVOICE DATE S BILL NO. - 6031237 S B DATE 2029-11-24 100%COTTON WOVEN GIRLS DRESS INV 6370 PO 6000120345 INV NO - 6368 INVOICE DATE S BILL NO. - 6031237 S B DATE 2029-11-24 100%COTTON WOVEN GIRLS DRESS INV 6371 PO 7000120345 INV NO - 6368 INVOICE DATE S BILL NO. - 6031237 S B DATE 2029-11-24 100%COTTON WOVEN GIRLS DRESS INV 6373 PO 8000120345 INV NO - 6368 INVOICE DATE S BILL NO. - 6031237 S B DATE 2029-11-24 S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 S B DATE 2025-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584
2025-01-05 SGVFNYK001921 SEAIR GLOBAL INC 764.0 kg 970190 ALUMINIUM ARTWARE BARWARE INCLUDED PEGM ESURESTEEL ARTWARE S/4 CHEESE KNIVES SET W/BAMBOO
2024-11-13 HLCUDE1241019592 NEWTON BUYING CORP 9969.0 kg 680291 ARTICLES INV 6193-6195 & 6197 PO 10 40 60 80 089718 PO NO. - 1000089718 4000089718 6000089718 8000089718 HS CODE - 680291 CONTAINER NUMBER FANU1440227 SEAL NO BOLT51366669 CARRIER SEAL NO HLG5943549
2024-11-13 HLCUDE1241005222 NEWTON BUYING CORP 1469.0 kg 960330 ALUMINIUM, IRON, MARBLE ARTWARE PO NUMBER 700089718 CARTONS 114 QUANTITY 630 PCS INVOICE NUMBER 6196 DT.20.09.2024 S.B NO. 4615890 DATE. 05.10.2024
2024-11-09 HLCUDE1240921101 NEWTON BUYING CORP 12000.0 kg 680291 ARTICLES OF STONE INV 6116-6119 PO 10 40 60 70 023986 PO NO. - 1000023986 4000023986 6000023986 7000023986 HS CODE - 680291 CONTAINER NUMBER TCLU5720383 SEAL NO CARRIER SEAL NO HLG5950039
2024-11-09 HLCUDE1240921123 NEWTON BUYING CORP 2400.0 kg 680291 ARTICLES OF STONE INV 6120 PO 80 023986 PO NO. - 8000023986 HS CODE - 680291 CONTAINER NUMBER HLBU2860897 SEAL NO CARRIER SEAL NO HLG5950176
2024-10-15 CMDUCAD0771797 NEWTON BUYING CORP 16142.0 kg 680291 MARBLE ARTWARE SM MARBLE CAKE PLATE W C HAMP STAND INV 5734-5738 PO 10 40 60 70 80 762275 PO NO. - 1000762275 4000762275 6000762275 7000762275 8000762275 HS CODE - 680291 CONTAINER NUMBER: FCIU9431652 SEAL NO: CARRIER SEAL NO: R6272646 TOTAL PKGS 2160 PK FREIGHT COLLECT
2024-10-12 CMDUCAD0768898 NEWTON BUYING CORP 13299.0 kg 950510 INV 5899 - 5903 ALUMINIUM, IRON, MANGO WOOD ARTWARE CHRISTMAS ARTICLES (EXCL. CAND PO 10 40 60 70 80 774984 PO NO. - 1000774984 4000774984 6000774984 7000774984 8000774984 HS CODE - 950510 CONTAINER NUMBER: CAIU9471451 SEAL NO: CARRIER SEAL NO: R6272786 TOTAL PKGS 1100 PK FREIGHT COLLECT
2024-10-12 CMDUCAD0773155 NEWTON BUYING CORP 7472.0 kg 701399 ALUMINIUM, IRON, MANGO WOOD ARTWARE INV 5874-5883 PO 10 40 60 70 80 774982, 774983 PO NO. - 1000774982 1000774983 4000774982 4000774983 6000774982 6000774983 7000774982 7000774983 8000774982 8000774983 HS CODE - 701399 CONTAINER NUMBER: CMAU7418912 SEAL NO: CARRIER SEAL NO: R6272791 TOTAL PKGS 450 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0768CAD0773155
2024-10-09 HLCUDE1240893498 NEWTON BUYING CORP 1800.0 kg 950510 ALUMINIUM, IRON, MANGO WOOD ARTWARE INV 5884-5888 PO 10 40 60 70 80 774985 PO NO. - 1000774985 4000774985 6000774985 7000774985 8000774985 HS CODE - 950510
2024-09-27 CMDUCAD0771810 NEWTON BUYING CORP 5860.0 kg 442011 INV 5859-5863 PO 10 40 60 70 80 774981 PO NO. - 1000774981 4000774981 6000774981 7000774981 8000774981 HS CODE - 442011 CONTAINER NUMBER: TGBU4940478 SEAL NO: CARRIER SEAL NO: R6242004 TOTAL PKGS 300 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0768CAD0771810
2024-09-14 HLCUDE12407BDQG7 NEWTON BUYING CORP 6804.0 kg 940550 ALUMINIUM, GLASS, STEEL ARTWARE DESCRIPTION OF GOODS- ALUMINIUM, GLASS, STEEL ARTWARE INV 5796-5799 PO 10 40 60 70 781675 PO NO. - 1000781675 4000781675 6000781675 7000781675 HS CODE - 940550 CONTAINER NUMBER HAMU1293145 SEAL NO BOLT50914783 CARRIER SEAL NO HLG5947457
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 .
Contact information Request
to request contact information.
Other address
ROAD NEAR FLY OVER BRIDGE MORADABAD 244001 INDIA
RD NEAR FLY OVER BRIDGE
ROAD NEAR FLYOVER BRIDGE
ROAD NEAR FLY OVER BRIDGE 244001 MORADABAD INDIA
ROAD NEAR FLY OVER BRIDGE MORADABAD 244001
ROAD NEAR FLY OVER BRIDGE
ROAD NEAR FLYOVER BRIDGE MORADABAD UP 244001 INDIA
ROAD NEAR FLYOVER BRIDGE
ROAD NEAR FLY OVER BRIDGE
ROAD NEAR FLY OVER BRIDGE MORADABAD 244001 IN
ROAD NEAR FLY OVER BRIDGE MORADABAD-244001 INDIA
ROAD NEAR FLY OVER BRIDGE MORADABAD: 2
ROAD NEAR FLYOVER BRIDGE MORADABAD IN
APM TERMINAL INDIA PVT LTD O/B OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE MORADABAD 244001 INDIAX
DAMCO INDIA PVT LTD O/B :OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE
DAMCO INDIA PVT LTD O/B OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE
RD NEAR FLY OVER BRIDGE
ROAD NEAR FLY OVER
ROAD NEAR FLY OVER BRIDGE