PD SD EXPORT C
Address: DAMCO INDIA PVT LTD O/B PD SD EXPORTS C - 106 SECTOR 65 NOIDA
PD SD EXPORT C's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 10 shipments
Shipments By HS Code
HS Code Shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 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
442191 Wood; of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-12 HLCUDE1241149808 NEWTON BUYING CORP 8026.0 kg 392690 100% POLYESTER BEADED BAGS PO NO. - 1000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 1000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 4000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 4000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 6000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 6000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 7000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 7000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 8000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 8000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 1000151332 INV NO - 145 INVOICE DATE S BILL NO. - 5839303 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 1000151332 INV NO - 145 INVOICE DATE S BILL NO. - 5839303 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 4000151332 INV NO - 145 INVOICE DATE S BILL NO. - 5839303 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 4000151332 INV NO - 145 INVOICE DATE S BILL NO. - 5839303 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 6000151332 INV NO - 145 INVOICE DATE S BILL NO. - 5839303 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 6000151332 INV NO - 145 INVOICE DATE S BILL NO. - 5839303 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 7000151332 INV NO - 145 INVOICE DATE S BILL NO. - 5839303 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 7000151332 INV NO - 145 INVOICE DATE S BILL NO. - 5839303 S B DATE 2023-11-24 HS CODE - 392690 RMG PO NO. - 3000146350 INV NO - 326 INVOICE DATE S BILL NO. - 5752880 S B DATE 2020-11-24 HS CODE - 620821 RMG PO NO. - 3000146350 INV NO - 326 INVOICE DATE S BILL NO. - 5752880 S B DATE 2020-11-24 HS CODE - 620821 RMG PO NO. - 3000146350 INV NO - 326 INVOICE DATE S BILL NO. - 5752880 S B DATE 2020-11-24 HS CODE - 620821 100%COTTON TERRY TOWELS PO3000102026 REVMAN PO PUR0274531 USHSBF1321795-2000 PCS USHSBN1321806-800 SET-1600 PCS USHSBU1321819-800 SET-1600PCS 100%COTTON TERRY TOWELS PO3000102026 REVMAN PO PUR0274531 USHSBF1321795-2000 PCS USHSBN1321806-800 SET-1600 PCS USHSBU1321819-800 SET-1600PCS 100%COTTON TERRY TOWELS PO3000102026 REVMAN PO PUR0274531 USHSBF1321795-2000 PCS USHSBN1321806-800 SET-1600 PCS USHSBU1321819-800 SET-1600PCS 100%COTTON TERRY TOWELS PO3000102026 REVMAN PO PUR0274531 USHSBF1321795-2000 PCS USHSBN1321806-800 SET-1600 PCS USHSBU1321819-800 SET-1600PCS 100%COTTON TERRY TOWELS PO3000102026 REVMAN PO PUR0274531 USHSBF1321795-2000 PCS USHSBN1321806-800 SET-1600 PCS USHSBU1321819-800 SET-1600PCS 100%COTTON TERRY TOWELS PO3000102026 REVMAN PO PUR0274531 USHSBF1321795-2000 PCS USHSBN1321806-800 SET-1600 PCS USHSBU1321819-800 SET-1600PCS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 7000102010 INV 4691T2425 DATED 04.11.2024 TOTAL CTN- 54 TOTAL QTY- 972 PCS/SETS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 7000102010 INV 4691T2425 DATED 04.11.2024 TOTAL CTN- 54 TOTAL QTY- 972 PCS/SETS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 7000102010 INV 4691T2425 DATED 04.11.2024 TOTAL CTN- 54 TOTAL QTY- 972 PCS/SETS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 6000102010 INV 4690T2425 DATED 04.11.2024 TOTAL CTN- 34 TOTAL QTY- 612 PCS/SETS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 6000102010 INV 4690T2425 DATED 04.11.2024 TOTAL CTN- 34 TOTAL QTY- 612 PCS/SETS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 6000102010 INV 4690T2425 DATED 04.11.2024 TOTAL CTN- 34 TOTAL QTY- 612 PCS/SETS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 8000102010 INV 4692T2425 DATED 04.11.2024 TOTAL CTN- 40 TOTAL QTY- 720 PCS/SETS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 8000102010 INV 4692T2425 DATED 04.11.2024 TOTAL CTN- 40 TOTAL QTY- 720 PCS/SETS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 8000102010 INV 4692T2425 DATED 04.11.2024 TOTAL CTN- 40 TOTAL QTY- 720 PCS/SETS 100% POLYESTER BEADED BAGS PO NO. - 1000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 4000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 6000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 7000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 100% POLYESTER BEADED BAGS PO NO. - 8000151324 INV NO - 143 INVOICE DATE S BILL NO. - 5839304 S B DATE 2023-11-24 HS CODE - 392690 HANDICRAFTS OF STAINLESS STEEL, STONE, MOP & ALUMINIUM INVOICE NO 6828 DT. 07.11.2024 PO NO. - 3000118116 S BILL NO. - 5823419 S B DATE 2022-11-24 HS CODE - 680291 HANDICRAFTS OF STAINLESS STEEL, STONE, MOP & ALUMINIUM INVOICE NO 6828 DT. 07.11.2024 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 XO/B PD SD EXPORTS O/B ABHITEX INTL O/B BKP DESIGNS O/B KAPOOR INDUSTRIES CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 XO/B PD SD EXPORTS O/B ABHITEX INTL O/B BKP DESIGNS O/B KAPOOR INDUSTRIES CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 XO/B PD SD EXPORTS O/B ABHITEX INTL O/B BKP DESIGNS O/B KAPOOR INDUSTRIES USHSBF1291139-2000 PCS USHSBN1291141-800 SET-1600 PCS USHSBU1291143-800 SET-1600PCS ASSORTED QTY. SET-3200 PCS-4000 = 7200 INVOICEAI24251219 DATE 19/10/2024 TOTAL QTY. 13600 PCS TTL G.WT 4132.000 KGS TTL N.WT 3532.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO S BILL NO. - 5735269 S B DATE 2019-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 USHSBF1291139-2000 PCS USHSBN1291141-800 SET-1600 PCS USHSBU1291143-800 SET-1600PCS ASSORTED QTY. SET-3200 PCS-4000 = 7200 INVOICEAI24251219 DATE 19/10/2024 TOTAL QTY. 13600 PCS TTL G.WT 4132.000 KGS TTL N.WT 3532.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO S BILL NO. - 5735269 S B DATE 2019-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 USHSBF1291139-2000 PCS USHSBN1291141-800 SET-1600 PCS USHSBU1291143-800 SET-1600PCS ASSORTED QTY. SET-3200 PCS-4000 = 7200 INVOICEAI24251219 DATE 19/10/2024 TOTAL QTY. 13600 PCS TTL G.WT 4132.000 KGS TTL N.WT 3532.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO S BILL NO. - 5735269 S B DATE 2019-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 USHSBF1291139-2000 PCS USHSBN1291141-800 SET-1600 PCS USHSBU1291143-800 SET-1600PCS ASSORTED QTY. SET-3200 PCS-4000 = 7200 INVOICEAI24251219 DATE 19/10/2024 TOTAL QTY. 13600 PCS TTL G.WT 4132.000 KGS TTL N.WT 3532.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO S BILL NO. - 5735269 S B DATE 2019-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 USHSBF1291139-2000 PCS USHSBN1291141-800 SET-1600 PCS USHSBU1291143-800 SET-1600PCS ASSORTED QTY. SET-3200 PCS-4000 = 7200 INVOICEAI24251219 DATE 19/10/2024 TOTAL QTY. 13600 PCS TTL G.WT 4132.000 KGS TTL N.WT 3532.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO S BILL NO. - 5735269 S B DATE 2019-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 USHSBF1291139-2000 PCS USHSBN1291141-800 SET-1600 PCS USHSBU1291143-800 SET-1600PCS ASSORTED QTY. SET-3200 PCS-4000 = 7200 INVOICEAI24251219 DATE 19/10/2024 TOTAL QTY. 13600 PCS TTL G.WT 4132.000 KGS TTL N.WT 3532.000 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO S BILL NO. - 5735269 S B DATE 2019-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805675 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805675 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805675 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805670 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805670 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805670 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805681 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805681 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 SB NO HS CODE- 6302.60.90 S BILL NO. - 5805681 S B DATE 2022-11-24 HS CODE - 630260 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968 732393 CONTAINER NUMBER CAIU9267807 SEAL NO 0156807 CARRIER SEAL NO HLG8914968
2024-11-17 HLCUDE1240967337 NEWTON BUYING CORP 7398.0 kg 442011 WALL ART 10 5X12 5 OUTER EMBROIDERED WALL ART PO NO. - 1000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERED WALL ART PO NO. - 1000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERY WALL ART PO NO. - 4000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERY WALL ART PO NO. - 4000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERY WALL ART PO NO. - 6000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERY WALL ART PO NO. - 6000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART OUTER EMBROIDERY WALL ART PO NO. - 7000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 S B DATE 2024-09-24 WALL ART OUTER EMBROIDERY WALL ART PO NO. - 7000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 S B DATE 2024-09-24 WALL ART OUTER EMBROIDERY WALL ART PO NO. - 8000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 S B DATE 2024-09-24 WALL ART OUTER EMBROIDERY WALL ART PO NO. - 8000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 S B DATE 2024-09-24 WALL ART 10 5X12 5 OUTER EMBROIDERED WALL ART PO NO. - 1000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERED WALL ART PO NO. - 1000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERY WALL ART PO NO. - 4000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERY WALL ART PO NO. - 4000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERY WALL ART PO NO. - 6000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART 10 5X12 5 OUTER EMBROIDERY WALL ART PO NO. - 6000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 WALL ART OUTER EMBROIDERY WALL ART PO NO. - 7000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 S B DATE 2024-09-24 WALL ART OUTER EMBROIDERY WALL ART PO NO. - 7000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 S B DATE 2024-09-24 WALL ART OUTER EMBROIDERY WALL ART PO NO. - 8000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 S B DATE 2024-09-24 WALL ART OUTER EMBROIDERY WALL ART PO NO. - 8000082253 INV NO - 121 INVOICE DATE S BILL NO. - 4293781 S B DATE 2024-09-24 WALL ART 100% COTTON TERRY TOWELS PO1000947612 REVMAN PO PUR0268421 USHSAC1280719-900 PCS USHSAC1280720-360 PCS WALL ART 100% COTTON TERRY TOWELS PO1000947612 REVMAN PO PUR0268421 USHSAC1280719-900 PCS USHSAC1280720-360 PCS WALL ART 100% COTTON TERRY TOWELS PO1000947612 REVMAN PO PUR0268421 USHSAC1280719-900 PCS USHSAC1280720-360 PCS WALL ART 100% COTTON TERRY TOWELS PO4000947612 REVMAN PO PUR0268422 USHSAC1280719-750 PCS USHSAC1280720-300 PCS WALL ART 100% COTTON TERRY TOWELS PO4000947612 REVMAN PO PUR0268422 USHSAC1280719-750 PCS USHSAC1280720-300 PCS WALL ART 100% COTTON TERRY TOWELS PO4000947612 REVMAN PO PUR0268422 USHSAC1280719-750 PCS USHSAC1280720-300 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO1000958534 REVMAN PO PUR0268442 USHSBF1314183-480 PCS USHSBN1314185-300 SET-600PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO1000958534 REVMAN PO PUR0268442 USHSBF1314183-480 PCS USHSBN1314185-300 SET-600PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO1000958534 REVMAN PO PUR0268442 USHSBF1314183-480 PCS USHSBN1314185-300 SET-600PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO4000958534 REVMAN PO PUR0268443 USHSBF1314183-432 PCS USHSBN1314185-270 SET-540PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO4000958534 REVMAN PO PUR0268443 USHSBF1314183-432 PCS USHSBN1314185-270 SET-540PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO4000958534 REVMAN PO PUR0268443 USHSBF1314183-432 PCS USHSBN1314185-270 SET-540PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO6000958534 REVMAN PO PUR0268444 USHSBF1314183-384 PCS USHSBN1314185-240 SET-480 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO6000958534 REVMAN PO PUR0268444 USHSBF1314183-384 PCS USHSBN1314185-240 SET-480 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO6000958534 REVMAN PO PUR0268444 USHSBF1314183-384 PCS USHSBN1314185-240 SET-480 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000958534 REVMAN PO PUR0268445 USHSBF1314183-336 PCS USHSBN1314185-210 SET-420 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000958534 REVMAN PO PUR0268445 USHSBF1314183-336 PCS USHSBN1314185-210 SET-420 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO8000958534 REVMAN PO PUR0268445 USHSBF1314183-336 PCS USHSBN1314185-210 SET-420 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000958534 REVMAN PO PUR0268446 USHSBF1314183-768 PCS USHSBN1314185-480 SET-960 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000958534 REVMAN PO PUR0268446 USHSBF1314183-768 PCS USHSBN1314185-480 SET-960 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO7000958534 REVMAN PO PUR0268446 USHSBF1314183-768 PCS USHSBN1314185-480 SET-960 PCS TERRY TOWELS 100% COTTON TERRY TOWELS PO1000958550 REVMAN PO PUR0268426 USHSBF1314184-912 PCS USHSBN1314186-570 SET-1140 TERRY TOWELS 100% COTTON TERRY TOWELS PO1000958550 REVMAN PO PUR0268426 USHSBF1314184-912 PCS USHSBN1314186-570 SET-1140 TERRY TOWELS 100% COTTON TERRY TOWELS PO1000958550 REVMAN PO PUR0268426 USHSBF1314184-912 PCS USHSBN1314186-570 SET-1140 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 S B DATE 2024-09-24 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 HS CODE - 442011 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSBU1280723-360 SET-1440 PCS INVOICEAI24250739 DATE 08/08/2024 SET-360 1260 PCS =1620 TOTAL QTY. 2700 PCS TTL G.WT 846.900 KGS TTL N.WT 711.900 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213736 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 XO/B ABHITEX INTL USHSBU1280723-360 SET-1440 PCS INVOICEAI24250739 DATE 08/08/2024 SET-360 1260 PCS =1620 TOTAL QTY. 2700 PCS TTL G.WT 846.900 KGS TTL N.WT 711.900 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213736 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 XO/B ABHITEX INTL USHSBU1280723-360 SET-1440 PCS INVOICEAI24250739 DATE 08/08/2024 SET-360 1260 PCS =1620 TOTAL QTY. 2700 PCS TTL G.WT 846.900 KGS TTL N.WT 711.900 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213736 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 XO/B ABHITEX INTL USHSBU1280723-300 SET-1200 PCS INVOICEAI24250740 DATE 08/08/2024 SET-300 1050 PCS =1350 TOTAL QTY. 2700 PCS TTL G.WT 705.750 KGS TTL N.WT 593.250 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213733 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSBU1280723-300 SET-1200 PCS INVOICEAI24250740 DATE 08/08/2024 SET-300 1050 PCS =1350 TOTAL QTY. 2700 PCS TTL G.WT 705.750 KGS TTL N.WT 593.250 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213733 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSBU1280723-300 SET-1200 PCS INVOICEAI24250740 DATE 08/08/2024 SET-300 1050 PCS =1350 TOTAL QTY. 2700 PCS TTL G.WT 705.750 KGS TTL N.WT 593.250 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213733 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-120 SET-240 PCS INVOICEAI24250752 DATE 08/08/2024 SET-420 480 PCS =900 TOTAL QTY. 1320 PCS TTL G.WT 511.800 KGS TTL N.WT 421.800 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221598 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-120 SET-240 PCS INVOICEAI24250752 DATE 08/08/2024 SET-420 480 PCS =900 TOTAL QTY. 1320 PCS TTL G.WT 511.800 KGS TTL N.WT 421.800 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221598 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-120 SET-240 PCS INVOICEAI24250752 DATE 08/08/2024 SET-420 480 PCS =900 TOTAL QTY. 1320 PCS TTL G.WT 511.800 KGS TTL N.WT 421.800 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221598 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-108 SET-216 PCS INVOICEAI24250753 DATE 08/08/2024 SET-378 432 PCS =810 TOTAL QTY. 1188 PCS TTL G.WT 460.620 KGS TTL N.WT 379.620 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221611 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-108 SET-216 PCS INVOICEAI24250753 DATE 08/08/2024 SET-378 432 PCS =810 TOTAL QTY. 1188 PCS TTL G.WT 460.620 KGS TTL N.WT 379.620 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221611 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-108 SET-216 PCS INVOICEAI24250753 DATE 08/08/2024 SET-378 432 PCS =810 TOTAL QTY. 1188 PCS TTL G.WT 460.620 KGS TTL N.WT 379.620 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221611 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-96 SET-192 PCS INVOICEAI24250754 DATE 08/08/2024 SET-336 384 PCS =720 TOTAL QTY. 1056 PCS TTL G.WT 409.440 KGS TTL N.WT 337.440 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S BILL NO. - 4221601 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-96 SET-192 PCS INVOICEAI24250754 DATE 08/08/2024 SET-336 384 PCS =720 TOTAL QTY. 1056 PCS TTL G.WT 409.440 KGS TTL N.WT 337.440 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S BILL NO. - 4221601 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-96 SET-192 PCS INVOICEAI24250754 DATE 08/08/2024 SET-336 384 PCS =720 TOTAL QTY. 1056 PCS TTL G.WT 409.440 KGS TTL N.WT 337.440 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S BILL NO. - 4221601 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-94 SET-168 PCS INVOICEAI24250755 DATE 08/08/2024 SET-294 336 PCS =630 TOTAL QTY. 924 PCS TTL G.WT 358.260 KGS TTL N.WT 295.260 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221610 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-94 SET-168 PCS INVOICEAI24250755 DATE 08/08/2024 SET-294 336 PCS =630 TOTAL QTY. 924 PCS TTL G.WT 358.260 KGS TTL N.WT 295.260 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221610 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-94 SET-168 PCS INVOICEAI24250755 DATE 08/08/2024 SET-294 336 PCS =630 TOTAL QTY. 924 PCS TTL G.WT 358.260 KGS TTL N.WT 295.260 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4221610 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-192 SET-384 PCS INVOICEAI24250756 DATE 08/08/2024 SET-672 768 PCS =1440 TOTAL QTY. 2112 PCS TTL G.WT 818.880 KGS TTL N.WT 674.880 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S BILL NO. - 4222410 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-192 SET-384 PCS INVOICEAI24250756 DATE 08/08/2024 SET-672 768 PCS =1440 TOTAL QTY. 2112 PCS TTL G.WT 818.880 KGS TTL N.WT 674.880 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S BILL NO. - 4222410 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 USHSHR1314187-192 SET-384 PCS INVOICEAI24250756 DATE 08/08/2024 SET-672 768 PCS =1440 TOTAL QTY. 2112 PCS TTL G.WT 818.880 KGS TTL N.WT 674.880 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S BILL NO. - 4222410 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 PCS USHSHR1314188-228 SET-456 PCS INVOICEAI24250745 DATE 08/08/2024 SET-798 912 PCS =1710 TOTAL QTY. 2508 PCS TTL G.WT 972.420 KGS TTL N.WT 801.420 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213710 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 PCS USHSHR1314188-228 SET-456 PCS INVOICEAI24250745 DATE 08/08/2024 SET-798 912 PCS =1710 TOTAL QTY. 2508 PCS TTL G.WT 972.420 KGS TTL N.WT 801.420 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213710 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197 PCS USHSHR1314188-228 SET-456 PCS INVOICEAI24250745 DATE 08/08/2024 SET-798 912 PCS =1710 TOTAL QTY. 2508 PCS TTL G.WT 972.420 KGS TTL N.WT 801.420 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4213710 S B DATE 2021-09-24 HS CODE - 630260 CONTAINER NUMBER FANU1742762 SEAL NO 0152487 CARRIER SEAL NO HLG8919197
2024-11-02 HLCUDE1240923721 NEWTON BUYING CORP 8663.0 kg 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740450 INV NO - 0100 INVOICE DATE S BILL NO. - 3836542 S B DATE 2007-09-24 HS CODE - 481190 POLYESTER BEADED BAGS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 10 637354 INVOICE NO. PDSD/24-25/106A DATE 23-08-2024 SB NO. 3833021 DT. 07/09/2024 CONTAINING 100%POLYESTER BEADED BAG CONTAINING 100% POLYESTER BEADED BAGS PO NO. 40 637354 INVOICE NO. PDSD/24-25/106B DATE 23-08-2024 SB NO. 3833021 DT. 07/09/2024 POLYESTER BEADED BAGS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 60 637354 INVOICE NO. PDSD/24-25/106C DATE 23-08-2024 SB NO. 3833021 DT. 07/09/2024 POLYESTER BEADED BAGS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 70 637354 INVOICE NO. PDSD/24-25/106D DATE 23-08-2024 SB NO. 3833021 DT. 07/09/2024 POLYESTER BEADED BAGS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 80 637354 INVOICE NO. PDSD/24-25/106E DATE 23-08-2024 SB NO. 3833021 DT. 07/09/2024 5 IN HEART IN HEART TABLE TOP FESTIVITIES PO NO. - 4000934923 INV NO - 521 INVOICE DATE S BILL NO. - 3842714 S B DATE 2009-09-24 5 IN HEART IN HEART TABLE TOP FESTIVITIES PO NO. - 8000934923 INV NO - 524 INVOICE DATE S BILL NO. - 3842704 S B DATE 2008-09-24 GIRL BLOUSE AND SHORT SET WITH 71% COTTON 29% POLYESTER WOVEN GIRL BLOUSE AND SHORT SET WITH 100% COTTON WOVEN LINING WITH HEADBAND (2 PC SET)/95% COTTON 5% ELASTANE WOVEN GIRL BLOUSE WITH 96% COTTON 4% ELASANE XINDIA XO/B AMAN EXPORTS INTERNATIONAL O/B PD SD EXPORTS O/B FLY BY NIGHT HS CODE 42022290 HS CODE 42022290 S B DATE 2007-09-24 HS CODE - 420222 HS CODE 42022290 S B DATE 2007-09-24 HS CODE - 420222 HS CODE 42022290 S B DATE 2007-09-24 HS CODE - 420222 HS CODE 42022290 S B DATE 2007-09-24 HS CODE - 420222 HS CODE - 442019 HS CODE - 442019 WOVEN GIRL PANT SET WITH BAG ( SET) INVOICE NO AEI/782/2024-25 DT 06.09.2024 SB NO 3824888 DT 06.09.2024 PO NO 3000800705 DC 893 LC NO DC HKH797112 DT 02.08.2024
2022-09-12 MAEU219901784 NEWTON BUYING CORP 9616.77 kg 420222 HS441990 HS630251 HS630253 HS6 30259 HS950510 HS630790 PO UCHES DES: 100% COTTON PO: 1 000365624 SB NO: 2831052 SB DATE: 15-JUL-22 INV NO: 116A CONTAINER NO:: MRSU4461706 HS CODE: 420222 -O/B SHARMA A RTISTIC O/B COLLECTIVE CREATI ONS O/B ATIRA DESIGNS PVT.LT D. POUCHES POUCHES POUCHES POUCHES POUCHES POUCHES P OUCHES POUCHES POUCHES POU CHES POUCHES DES: 100% COTTO N PO: 4000365624 SB NO: 2831 052 SB DATE: 15-JUL-22 INV NO: 116A CONTAINER NO:: MRSU4 461706 HS CODE: 420222 POUCH ES POUCHES POUCHES POUCHES POUCHES POUCHES POUCHES POUCHES POUCHES POUCHES POU CHES DES: 100% COTTON PO: 6 000365624 SB NO: 2831052 SB DATE: 15-JUL-22 INV NO: 116A CONTAINER NO:: MRSU4461706 HS CODE: 420222 POUCHES POUC HES POUCHES POUCHES POUCHE S POUCHES POUCHES POUCHES POUCHES POUCHES POUCHES DE S: 100% COTTON PO: 7000365624 SB NO: 2831052 SB DATE: 15 -JUL-22 INV NO: 116A CONTAIN ER NO:: MRSU4461706 HS CODE: 420222 POUCHES POUCHES POU CHES POUCHES POUCHES POUCH ES POUCHES POUCHES POUCHES POUCHES POUCHES DES: 100% COTTON PO: 8000365624 SB NO: 2831052 SB DATE: 15-JUL-22 INV NO: 116A CONTAINER NO:: MRSU4461706 HS CODE: 420222 POUCHES POUCHES POUCHES PO UCHES POUCHES POUCHES POUCH ES POUCHES POUCHES POUCHES DES: HANDICRAFTS ARTWARES P O: 1000342283 SB NO: 2821443 SB DATE: 14-JUL-22 INV NO: 74 CONTAINER NO:: MRSU4461706 HS CODE: 441990 DES: HANDI CRAFTS ARTWARES PO: 400034228 3 SB NO: 2821443 SB DATE: 14 -JUL-22 INV NO: 74 CONTAINE R NO:: MRSU4461706 HS CODE: 4 41990 DES: HANDICRAFTS ARTWAR ES PO: 6000342283 SB NO: 282 1443 SB DATE: 14-JUL-22 INV NO: 74 CONTAINER NO:: MRSU44 61706 HS CODE: 441990 DES: H ANDICRAFTS ARTWARES PO: 7000 342283 SB NO: 2821443 SB DAT E: 14-JUL-22 INV NO: 74 CONT AINER NO:: MRSU4461706 HS CO DE: 441990 DES: HANDICRAFTS A RTWARES PO: 8000342283 SB NO : 2821443 SB DATE: 14-JUL-22 INV NO: 74 CONTAINER NO:: M RSU4461706 HS CODE: 441990 T ABLE RUNNER DES: COTTON PO: 7000385956 SB NO: 2889300 S B DATE: 18-JUL-22 INV NO: 466 5T1 CONTAINER NO:: MRSU446170 6 HS CODE: 630251 TABLE RUN NER TABLE RUNNER TABLE RUNNE R TABLE RUNNER TABLE RUNNER TABLE RUNNER TABLE RUNNER TABLE RUNNER DES: COTTON PO : 8000385956 SB NO: 2889300 SB DATE: 18-JUL-22 INV NO: 46 65T1 CONTAINER NO:: MRSU44617 06 HS CODE: 630251 TABLE RU NNER TABLE RUNNER TABLE RUNN ER TABLE RUNNER TABLE RUNNE R TABLE RUNNER TABLE RUNNER DES: DECORATIVE ARTICLES PO: 3000391399 SB NO: 2739070 SB DATE: 11-JUL-22 INV NO: 27 5 CONTAINER NO:: MRSU4461706 HS CODE: 950510 10IN GNOME TREE TOPPER 6FT MERRY CHRISTM AS GARLAND 6FT POM GARLAND 6 FT POM GARLAND 11IN SANTA 6 .5IN GNOME ORNAMENTS SET OF 3 7IN MERRY GNOME SET OF 5 9.5 IN SNOWMAN TREE TOPPER
2022-09-12 MAEU219900983 NEWTON BUYING CORP 12342.0 kg 630790 HS630492 HS630790 WALL BANNE RS DES: COTTON FABRIC PO: 10 00383129 SB NO: 2854934 SB D ATE: 16/07/2022 INV NO: PDSD /22-23/112A CONTAINER NO:: CA AU5396589 HS CODE: 63079090 WALL BANNERS WALL BANNERS W ALL BANNERS WALL BANNERS WAL L BANNERS DES: COTTON FABRIC PO: 4000383129 SB NO: 28549 34 SB DATE: 16/07/2022 INV N O: PDSD/22-23/112A CONTAINER NO:: CAAU5396589 HS CODE: 630 79090 WALL BANNERS WALL BAN NERS WALL BANNERS WALL BANNE RS WALL BANNERS DES: COTTON FABRIC PO: 6000383129 SB NO : 2854934 SB DATE: 16/07/2022 INV NO: PDSD/22-23/112A CO NTAINER NO:: CAAU5396589 HS C ODE: 63079090 WALL BANNERS W ALL BANNERS WALL BANNERS WA LL BANNERS WALL BANNERS DES: COTTON FABRIC PO: 7000383129 SB NO: 2854934 SB DATE: 16 /07/2022 INV NO: PDSD/22-23/1 12A CONTAINER NO:: CAAU539658 9 HS CODE: 63079090 WALL BAN NERS WALL BANNERS WALL BANN ERS WALL BANNERS WALL BANNE RS DES: COTTON FABRIC PO: 8 000383129 SB NO: 2854934 SB DATE: 16/07/2022 INV NO: PDSD /22-23/112A CONTAINER NO:: CA AU5396589 HS CODE: 63079090 WALL BANNERS WALL BANNERS WALL BANNERS WALL BANNERS DESKSIGN DES: MANGO WOOD P O: 6000382321 SB NO: 2854710 SB DATE: 16/07/2022 INV NO: PDSD/22-23/0118C CONTAINER N O:: CAAU5396589 HS CODE: 4421 9190 DESKSIGN DESKSIGN DES KSIGN DESKSIGN DESKSIGN DES KSIGN DESKSIGN DESKSIGN DE SKSIGN DESKSIGN DESKSIGN DE SKSIGN DESKSIGN DESKSIGN D ESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DES: MANG O WOOD PO: 8000382321 SB NO: 2855382 SB DATE: 16/07/2022 INV NO: PDSD/22-23/0118E CO NTAINER NO:: CAAU5396589 HS C ODE: 44219190 DESKSIGN DESKS IGN DESKSIGN DESKSIGN DESK SIGN DESKSIGN DESKSIGN DESK SIGN DESKSIGN DESKSIGN DES KSIGN DESKSIGN DESKSIGN DE SKSIGN DESKSIGN DESKSIGN DE SKSIGN DESKSIGN DESKSIGN D ESKSIGN DESKSIGN
2022-09-06 MAEU220550321 NEWTON BUYING CORP 4202.15 kg 420292 HS732399 PO: 5000381726 SB NO: 3211010 SB DATE: 01-08-20 22 INV NO: 123 HS CODE: 4202 92 -O/B LOHIA IMPAX BAGS B AGS BAGS BAGS BAGS BAGS BAGS BAGS BAGS HANDICRAFTS OF IRON ARTWARE PO: 10004575 81 SB NO: 3223990 SB DATE: 0 1-08-2022 INV NO: 1175 HS C ODE: 732399 HANDICRAFTS OF IR ON ARTWARE PO: 4000457581 SB NO: 3223990 SB DATE: 01-08-2 022 INV NO: 1175 HS CODE: 7 32399 HANDICRAFTS OF IRON ART WARE PO: 6000457581 SB NO: 3 223990 SB DATE: 01-08-2022 INV NO: 1175 HS CODE: 732399 HANDICRAFTS OF IRON ARTWARE PO: 7000457581 SB NO: 322399 0 SB DATE: 01-08-2022 INV NO : 1175 HS CODE: 732399 HANDI CRAFTS OF IRON ARTWARE PO: 8 000457581 SB NO: 3223990 SB DATE: 01-08-2022 INV NO: 1175 HS CODE: 732399
2022-07-26 MAEU218426138 NEWTON BUYING CORP 11487.42 kg 442191 INVOICE: PDSD/22-23/042C DT.1 5-04-2022 HS CODE:44219190 C ARTON: 01 TO 1270 PO :6000306 618 S_BILL :1339766 SB_DT : 12-MAY-22 COMMO:MANGO WOOD DESKSIGN INVOICE: PDSD/22-23/ 042D DT.15-04-2022 HS CODE:4 4219190 CARTON: 01 TO 2146 PO :7000306618 S_BILL :132566 9 SB_DT :11-MAY-22 COMMO:MAN GO WOOD
2022-07-06 MAEU218839481 NEWTON BUYING CORP 6971.38 kg 732393 DES: WOOD ARTWARE PO: 3000267 919 SB NO: 1415137 SB DATE: 16-MAY-22 INV NO: 7765 HS C ODE: 441920 -O/B SHAKTI INDIA /ANKIT INDIA DES: STEEL ARTWARES PO: 30002 67879 SB NO: 1414671 SB DATE : 16-MAY-22 INV NO: 7748 HS CODE: 732393 DES: WOOD ARTWARE PO: 3000301 787 SB NO: 1414789 SB DATE: 16-MAY-22 INV NO: 7749 HS C ODE: 441920 DES: PLASTIC BEADS PO: 500029 8578 SB NO: 1274851 SB DATE: 09-MAY-22 INV NO: 054 HS C ODE: 420292 WALL BANNERS DES: MANGO WOOD PO: 1000306627 SB NO: 145317 9 SB DATE: 17-MAY-22 INV NO : 068A HS CODE: 630491 DES: MANGO WOOD PO: 400030662 7 SB NO: 1453179 SB DATE: 17 -MAY-22 INV NO: 068A HS COD E: 630491 DES: MANGO WOOD PO: 600030662 7 SB NO: 1453179 SB DATE: 17 -MAY-22 INV NO: 068A HS COD E: 630491 DES: MANGO WOOD PO: 700030662 7 SB NO: 1453179 SB DATE: 17 -MAY-22 INV NO: 068A HS COD E: 630491 DES: MANGO WOOD PO: 800030662 7 SB NO: 1453179 SB DATE: 17 -MAY-22 INV NO: 068A HS COD E: 630491 READYMADE GARMENTS DES: RMG PO: 3000277007 SB NO: 1417187 SB DATE: 16-MAY-22 INV NO: 139 HS CODE: 620892 READYMADE GARMENTS DES: RMG PO: 3000342213 SB NO: 1417180 SB DATE: 16-MAY-22 INV NO: 138 HS CODE: 620822
2022-05-29 MAEU218194085 NEWTON BUYING CORP 10986.65 kg 630790 FESTIVE ITEMS P.O. NO : 10021 7751 INVOICE NO : NCIPL-4924 INVOICE DATE : 11/04/2022 S BILL NO : 9616994 S/B DATE : 11/04/2022 HS CODE : 630790 CONTAINER NO HASU4717450 SE AL NO 0066361 -O/B NEO CRAFT FESTIVE ITEMS P.O. NO : 60021 7751 INVOICE NO : NCIPL-4924 INVOICE DATE : 11/04/2022 S BILL NO : 9616994 S/B DATE : 11/04/2022 HS CODE : 630790 CONTAINER NO HASU4717450 SE AL NO 0066361 FESTIVE ITEMS P.O. NO : 70021 7751 INVOICE NO : NCIPL-4924 INVOICE DATE : 11/04/2022 S BILL NO : 9616994 S/B DATE : 11/04/2022 HS CODE : 630790 CONTAINER NO HASU4717450 SE AL NO 0066361 FESTIVE ITEMS P.O. NO : 80021 7751 INVOICE NO : NCIPL-4924 INVOICE DATE : 11/04/2022 S BILL NO : 9616994 S/B DATE : 11/04/2022 HS CODE : 630790 CONTAINER NO HASU4717450 SE AL NO 0066361 TABLE CLOTH COASTER COASTER COASTERS COASTERS PUMPKIN PUMPKIN PUMPKIN PUMPKIN S IMPEX PRIVATE LTD O/B ATIR A DESIGNS PVT LTD
2022-05-17 MAEU217836178 NEWTON BUYING CORP 16893.88 kg 620920 READYMADE GARMENTS P.O. NO : 2000132551 INVOICE NO : REL/1 032/21-22 INVOICE DATE : 21/0 3/2022 S BILL NO : 9151597 S/B DATE : 23/03/2022 HS CODE : 62092090 -O/B SHARMA ARTIS TIC STONE / BALAJI OVERSEAS/H 9X5X2.5 FLORAL D POUCH COTTON ITEMS P.O. NO : 1000251144 INVOICE NO : PDSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 9181165 S/B DATE : 24/03/2022 HS CODE : 42023990 9X5X2.5 FLORAL D POUCH COTTON ITEMS P.O. NO : 4000251144 INVOICE NO : PDSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 9181165 S/B DATE : 24/03/2022 HS CODE : 42023990 9X5X2.5 FLORAL D POUCH COTTON ITEMS P.O. NO : 6000251144 INVOICE NO : PDSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 9181165 S/B DATE : 24/03/2022 HS CODE : 42023990 9X5X2.5 FLORAL D POUCH P.O. N O : 7000251144 INVOICE NO : P DSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 91811 65 S/B DATE : 24/03/2022 HS CODE : 42023990 9X5X2.5 FLORAL D POUCH COTTON ITEMS P.O. NO : 8000251144 INVOICE NO : PDSD/21-22/206A INVOICE DATE : 15/02/2022 S BILL NO : 9181165 S/B DATE : 24/03/2022 HS CODE : 42023990 18X11 DIWALI BANNER P.O. NO : 1000152137 INVOICE NO : PDS D/21-22/229A INVOICE DATE : 0 5/03/2022 S BILL NO : 9185417 S/B DATE : 24/03/2022 HS C ODE : 63079090 18X11 DIWALI BANNER P.O. NO : 6000152137 INVOICE NO : PDS D/21-22/229A INVOICE DATE : 0 5/03/2022 S BILL NO : 9185417 S/B DATE : 24/03/2022 HS C ODE : 63079090 18X11 DIWALI BANNER P.O. NO : 7000152137 INVOICE NO : PDS D/21-22/229A INVOICE DATE : 0 5/03/2022 S BILL NO : 9185417 S/B DATE : 24/03/2022 HS C ODE : 63079090 18X11 DIWALI BANNER INVOICE: PDSD/21-22/229D DT. 05-03-20 22 HS CODE: 63079090 CARTON: 32 TO 34 10X6X2 SHINE ON-SHAKE SHAKE VANITY COTTON ITEMS P.O. NO : 1000306734 INVOICE NO : PDS D/21-22/226A INVOICE DATE : 03/03/2022 S BILL NO : 918257 3 S/B DATE : 24/03/2022 HS C ODE : 42023990 10X6X2 SHINE ON-SHAKE SHAKE VANITY COTTON ITEMS P.O. NO : 4000306734 INVOICE NO : PDS D/21-22/226A INVOICE DATE : 03/03/2022 S BILL NO : 918257 3 S/B DATE : 24/03/2022 HS C ODE : 42023990 10X6X2 SHINE ON-SHAKE SHAKE VANITY COTTON ITEMS P.O. NO : 6000306734 INVOICE NO : PDS D/21-22/226A INVOICE DATE : 03/03/2022 S BILL NO : 918257 3 S/B DATE : 24/03/2022 HS C ODE : 42023990 10X6X2 SHINE ON-SHAKE SHAKE VANITY COTTON ITEMS P.O. NO : 7000306734 INVOICE NO : PDS D/21-22/226A INVOICE DATE : 03/03/2022 S BILL NO : 918257 3 S/B DATE : 24/03/2022 HS C ODE : 42023990 10X6X2 SHINE ON-SHAKE SHAKE VANITY COTTON ITEMS P.O. NO : 8000306734 INVOICE NO : PDS D/21-22/226A INVOICE DATE : 03/03/2022 S BILL NO : 918257 3 S/B DATE : 24/03/2022 HS C ODE : 42023990 HANDICRAFTS OF STONE P.O. NO : 1000298214 INVOICE NO : 208 /2021-22 INVOICE DATE : 26/03 /2022 S BILL NO : 9241594 S /B DATE : 26/03/2022 HS CODE : 68022190 HANDICRAFTS OF STONE P.O. NO : 4000298214 INVOICE NO : 208 /2021-22 INVOICE DATE : 26/03 /2022 S BILL NO : 9241594 S /B DATE : 26/03/2022 HS CODE : 68022190 HANDICRAFTS OF STONE P.O. NO : 6000298214 INVOICE NO : 208 /2021-22 INVOICE DATE : 26/03 /2022 S BILL NO : 9241594 S /B DATE : 26/03/2022 HS CODE : 68022190 HANDICRAFTS OF STONE P.O. NO : 7000298214 INVOICE NO : 208 /2021-22 INVOICE DATE : 26/03 /2022 S BILL NO : 9241594 S /B DATE : 26/03/2022 HS CODE : 68022190 HANDICRAFTS OF STONE P.O. NO : 8000298214 INVOICE NO : 208 /2021-22 INVOICE DATE : 26/03 /2022 S BILL NO : 9241594 S /B DATE : 26/03/2022 HS CODE : 68022190 GLASS/IRON T-LIGHT GLASS/IRON T-LIGHT HANDICRAFT GLASS P.O. NO : 7000162284 INVOICE NO : M/1065 INVOICE D ATE : 16/03/2022 S BILL NO : 9152529 S/B DATE : 23/03/202 2 HS CODE : 940550 GLASS/IRON T-LIGHT HANDICRAFT GLASS P.O. NO : 8000162284 INVOICE NO : M/1065 INVOICE D ATE : 16/03/2022 S BILL NO : 9152529 S/B DATE : 23/03/202 2 HS CODE : 940550 ARTWARE ITEMS P.O. NO : 10002 59578 INVOICE NO : BO/21-22/1 118 INVOICE DATE : 01/03/2022 S BILL NO : 9145308 S/B DA TE : 23/03/2022 HS CODE : 680 291 ARTWARE ITEMS P.O. NO : 40002 59578 INVOICE NO : BO/21-22/1 118 INVOICE DATE : 01/03/2022 S BILL NO : 9145308 S/B DA TE : 23/03/2022 HS CODE : 680 291 ARTWARE ITEMS P.O. NO : 60002 59578 INVOICE NO : BO/21-22/1 118 INVOICE DATE : 01/03/2022 S BILL NO : 9145308 S/B DA TE : 23/03/2022 HS CODE : 680 291 ARTWARE ITEMS P.O. NO : 70002 59578 INVOICE NO : BO/21-22/1 118 INVOICE DATE : 01/03/2022 S BILL NO : 9145308 S/B DA TE : 23/03/2022 HS CODE : 680 291 ARTWARE ITEMS P.O. NO : 80002 59578 INVOICE NO : BO/21-22/1 118 INVOICE DATE : 01/03/2022 S BILL NO : 9145308 S/B DA TE : 23/03/2022 HS CODE : 680 291 S/2 CARD BOX CARD BOXES P.O. NO : 1000162213 INVOICE NO : PDSD/21-22/231A INVOICE DATE : 07/03/2022 S BILL NO : 91 84972 S/B DATE : 24/03/2022 HS CODE : 44219190 S/2 CARD BOX CARD BOXES P.O. NO : 4000162213 INVOICE NO : PDSD/21-22/231A INVOICE DATE : 07/03/2022 S BILL NO : 91 84972 S/B DATE : 24/03/2022 HS CODE : 44219190 S/2 CARD BOX CARD BOXES P.O. NO : 6000162213 INVOICE NO : PDSD/21-22/231A INVOICE DATE : 07/03/2022 S BILL NO : 91 84972 S/B DATE : 24/03/2022 HS CODE : 44219190 S/2 CARD BOX CARD BOXES P.O. NO : 7000162213 INVOICE NO : PDSD/21-22/231A INVOICE DATE : 07/03/2022 S BILL NO : 91 84972 S/B DATE : 24/03/2022 HS CODE : 44219190 S/2 CARD BOX CARD BOXES P.O. NO : 8000162213 INVOICE NO : PDSD/21-22/231A INVOICE DATE : 07/03/2022 S BILL NO : 91 84972 S/B DATE : 24/03/2022 HS CODE : 44219190 ANSA INT L/ RAKHEJA ENTREPRIS ES
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APM TERMINAL INDIA PVT LTD O/B PD SD EXPORTS C - 106 SECTOR 65 NOIDA NOIDA 201309 INDIAX
APM TERMINAL INDIA PVT LTD O/B PD SD EXPORTS C - 106 SECTOR 65 NOIDA NOIDA 201309X