| 2024-11-06 |
HLCUDE1240981238 |
NEWTON BUYING CORP |
5936.0 kg |
761510
|
KITCHEN AND OTHER HOUSE HOLD TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF ALUMINIUM INVOICE 242A TO 242C INVOICE DATE 04/09/2024 PO 1000793855, 4000793855, 8000793855 HS CODE - 761510 CONTAINER NUMBER FANU1109585 SEAL NO CARRIER SEAL NO HLG5947081 |
| 2024-09-29 |
CMDUCAD0768746 |
NEWTON BUYING CORP |
11656.0 kg |
441920
|
TABLE, KITCHENAND OTHER HOUE HOLD ARTICLES MADE OF MANGO WOOD INV NO. 103A TO E, 104A TO E, 105A TO E PO NO. 10,40,60,70,80 - 505366, 10,40,60,70,80 - 505370, 10,40,60,70,80 - 505371 NEWTON BUYIG CORP. PO NO. - 1000505366 1000505370 1000505371 4000505366 4000505370 4000505371 6000505366 6000505370 6000505371 7000505366 7000505370 7000505371 8000505366 8000505370 8000505371 HS CODE - 441920 CONTAINER NUMBER: CMAU6548022 SEAL NO: CARRIER SEAL NO: R6230526 TOTAL PKGS 2160 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0765CAD0768746 |
| 2024-09-29 |
CMDUCAD0769148 |
NEWTON BUYING CORP |
9202.0 kg |
441920
|
441920 (HS) TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INVOICE NO. 113A/1-193 P.O. NO.1000505375 INVOICE NO. 113B/194-431 P.O. NO. 4000505375 INVOICE NO. 113C/432-593 P.O. NO. 6000505375 INVOICE NO. 113D/594-885 P.O. NO. 7000505375 INVOICE NO. 113E/886-1080 P.O. NO. 8000505375 HS CODE - 441920 CONTAINER NUMBER: TEMU6972751 SEAL NO: CARRIER SEAL NO: R6230583 TOTAL PKGS 1080 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0765CAD0769148 |
| 2024-09-27 |
CMDUCAD0772107 |
NEWTON BUYING CORP |
10865.0 kg |
761510
|
TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES OF MANGO WOOD ALUMINIUM INV NO.131, 133, 135, 136, 136A, 136B, 136C, 136D PO NO. 3000811952, 3000812243, 30008127849, 10,40,60,70 - 793856 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000793856 3000811952 3000812243 3000812749 4000793856 6000793856 7000793856 HS CODE - 761510 CONTAINER NUMBER: CMAU6181852 SEAL NO: CARRIER SEAL NO: R6241914 TOTAL PKGS 1543 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0768 CAD0772107 |
| 2024-07-10 |
HLCUDE1240559819 |
NEWTON BUYING CORP |
5616.0 kg |
441920
|
TABLE KITCHEN AND OTHER HOUSEOLD TABLE KITCHEN AND OTHER HOUSEOLD ARTICLES MADE OF MANGO WOOD INVOICE NO.50A/1-159 PO.NO.1000505364 INVOICE NO.50B/160-274 PO. NO.4000505364 INVOICE NO.50C/275-346 PO.NO.6000505364 INVOICE NO. 50D/347-547 PO. NO.7000505364 INVOICE NO.50E/548-720 PO. NO. 8000505364 INVOICE NO.51A/1-129 PO. NO.1000505365 INVOICE NO.51B/130-287 PO.NO.4000505365 INVOICE NO. 51C/288-395 PO. NO. 6000505365 INVOICE NO. 51D/396-590 PO. NO.7000505365 INVOICE NO.51E/591-720 PO. NO.8000505365 NEWTON BUYING CORP.(T.J.MAXX) HS CODE - 441920 CONTAINER NUMBER GCXU5302650 SEAL NO CARRIER SEAL NO HLG5949163 S. BILL NO 1172953 DT 25.05.2024 HS CODE 44199090 |
| 2024-06-10 |
HLCUDE1240465396 |
NEWTON BUYING CORP |
1131.0 kg |
441920
|
KITCHEN AND OTHER HOUSEHOLD ARTICLE TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO. 17/1-230 PO NO. 3000509977 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER FDCU0130318 SEAL NO CARRIER SEAL NO HLG5949770 |
| 2024-05-21 |
HLCUDE1240423373 |
NEWTON BUYING CORP |
9306.0 kg |
441920
|
TABLE TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD & IRON. INVOICE NO - 5A/1-275 DATE - 01.04.2024 INVOICE NO - 5B/276-537 DATE - 01.04.2024 INVOICE NO - 5C/538-758 DATE - 01.04.2024 INVOICE NO - 5D/759-1191 DATE - 01.04.2024 INVOICE NO - 5E/1192-1440 DATE - 01.04.2024 PO NO - 10,40,60,70,80 601774 DATE - 07.03.2024 INVOICE NO - 6A/1-346 DATE - 01.04.2024 INVOICE NO - 6B/347-672 DATE - 01.04.2024 INVOICE NO - 6C/673-947 DATE - 01.04.2024 INVOICE NO - 6D/948-1489 DATE - 01.04.2024 INVOICE NO - 6E/1490-1800 DATE - 01.04.2024 PO NO - 10,40,60,70,80 601775 DATE - 07.03.2024 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000601774 1000601775 4000601774 4000601775 6000601774 6000601775 7000601774 7000601775 8000601774 8000601775 HS CODE - 441920 CONTAINER NUMBER TCLU8667451 SEAL NO CARRIER SEAL NO HLG5944460 |
| 2024-05-21 |
HLCUDE1240423351 |
NEWTON BUYING CORP |
2160.0 kg |
441920
|
TABLE, KITCHEN AND OTHER HOUSEHOLD TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO. 2A/1-124 INV NO. 2B/125-263 INV NO. 2C/264-335 INV NO. 2D/336-433 INV NO. 2E/434-600 PO NO. 10,40,60,70,80 504808 PO NO. - 1000504808 4000504808 6000504808 7000504808 8000504808 HS CODE - 441920 CONTAINER NUMBER UACU5697580 SEAL NO HLG5944468 |
| 2024-05-20 |
CMDUCAD0735881 |
NEWTON BUYING CORP |
5703.0 kg |
441990
|
TABLE, KITCHEN OTHER HOUSE HOLD ARTICLE MADE OF MANGO WOOD INV NO. 301A/1-108, 301B/109-243, 301C/244-311, 301D/312-374, 301E/375-540, PO NO. 10,40,60,70,80 504807 NEWTON BUYING CORP. (TJ MAXX) PO NO. - 1000504807 4000504807 6000504807 7000504807 8000504807 HS CODE - 44199090 CONTAINER NUMBER: TCLU1778788 SEAL NO: CARRIER SEAL NO: R2364371 S. BILL NO: 8774880 DT 30.03.2024 TOTAL PKGS 540 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735CAD0735881 |
| 2024-05-08 |
CMDUCAD0734672 |
NEWTON BUYING CORP |
15918.0 kg |
441920
|
TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD. INVOICE NO:- 297A/1-150 DT 07.03.2024 INVOICE NO:- 297B/151-590 DT 07.03.2024 INVOICE NO:- 297C/591-757 DT 07.03.2024 INVOICE NO:- 297D/758-853 DT 07.03.2024 INVOICE NO:- 297E/854-1440 DT 07.03.2024 PO NO:- 10,40,60,70,80 504803 DT 16.01.2024 INVOICE NO:- 298A/1-159 DT 07.03.2024 INVOICE NO:- 298B/160-343 DT 07.03.2024 INVOICE NO:- 298C/344-432 DT 07.03.2024 INVOICE NO:- 298D/433-526 DT 07.03.2024 INVOICE NO:- 298E/527-720 DT 07.03.2024 PO NO:- 10,40,60,70,80 504804 DT 16.01.2024 INVOICE NO:- 299A/1-244 DT 07.03.2024 INVOICE NO:- 299B/245-524 DT 07.03.2024 INVOICE NO:- 299C/525-674 DT 07.03.2024 INVOICE NO:- 299D/675-779 DT 07.03.2024 INVOICE NO:- 299E/780-1080 DT 07.03.2024 PO NO:- 10,40,60,70,80 504805 DT 16.01.2024 INVOICE NO:- 300A/1-249 DT 07.03.2024 INVOICE NO:- 300B/250-511 DT 07.03.2024 INVOICE NO:- 300C/512-652 DT 07.03.2024 INVOICE NO:- 300D/653-795 DT 07.03.2024 INVOICE NO:- 300E/796-1080 DT 07.03.2024 PO NO:- 10,40,60,70,80 504806 DT 16.01.2024 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000504803 1000504804 1000504805 1000504806 4000504803 4000504804 4000504805 4000504806 6000504803 6000504804 6000504805 6000504806 7000504803 7000504804 7000504805 7000504806 8000504803 8000504804 8000504805 8000504806 HS CODE - 441920 CONTAINER NUMBER: TCLU9601612 SEAL NO: R2364460 TOTAL PKGS 4320 PK FREIGHT COLLECT |
| 2024-04-08 |
CMDUCAD0728812 |
NEWTON BUYING CORP |
9564.0 kg |
441990
|
441920 (HS) : 1X40 HQ. 1800 TOTAL CARTONS (ONE THOUSAND EIGHT HUNDRED CARTONS ONLY) DESCRIPTION: TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLES MADE OF MANGO WOOD, ALUMINIUM PO NO: 10 484086 INVOICE NO. 269A/1-375 DT 05.02.2024 CARTONS: 375 TOTAL QTY: 1102 PCS S. BILL NO: 7675814 DT 20.02.2024 HS CODE: 44199090 PO NO: 40 484086 INVOICE NO. 269B/376-721 DT 05.02.2024 CARTONS: 346 TOTAL QTY: 904 PCS S. BILL NO: 7675814 DT 20.02.2024 HS CODE: 44199090 PO NO: 60 484086 INVOICE NO. 269C/722-909 DT 05.02.2024 CARTONS: 188 TOTAL QTY: 528 PCS S. BILL NO: 7675814 DT 20.02.2024 HS CODE: 44199090 PO NO: 70 484086 INVOICE NO. 269D/910-1423 DT 05.02.2024 CARTONS: 514 TOTAL QTY: 1464 PCS S. BILL NO: 7675814 DT 20.02.2024 HS CODE: 44199090 PO NO: 80 484086 INVOICE NO. 269E/1424-1800 DT 05.02.2024 CARTONS: 377 TOTAL QTY: 1042 PCS S. BILL NO: 7675814 DT 20.02.2024 HS CODE: 44199090 TOTAL PKGS 1800 PK FREIGHT COLLECT |
| 2024-03-29 |
MAEUA35808086 |
NEWTON BUYING CORP |
4679.79 kg |
441920
|
TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD. INV NO:- 255A/1-242 DA TE:- 11.01.2024 INV NO:- 25 5B/243-505 DATE:- 11.01.2024 INV NO:- 255C/506-699 DATE:- 11.01.2024 INV NO:- 255D/700 -1055 DATE:- 11.01.2024 INV NO:- 255E/1056-1440 DATE:- 1 1.01.2024 PO NO:- 10,40,60,70 ,80 220844 DATE:- 16.08.2023 NEWTON BUYING CORP.(T.J.MAXX ) PO NO. - 1000220844 400022 0844 6000220844 7000220844 8000220844 HS CODE - 441920 CONTAINER NUMBER: BEAU6387912 SEAL NO: CARRIER SEAL NO: I N1389507 |
| 2024-03-15 |
MAEU235467009 |
NEWTON BUYING CORP |
10009.14 kg |
441920
|
TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO. 237A/1-117 PO NO. 1000450089 INV NO. 237B/ 118-249 PO NO. 4000450089 IN V NO. 237C/250-303 PO NO. 600 0450089 INV NO. 237D/304-458 PO NO. 7000450089 INV NO. 2 37E/459-542 PO NO. 8000450089 INV NO. 238A/1-216 PO NO. 1 000450090 INV NO. 238B/217-4 08 PO NO. 4000450090 INV NO. 238C/409-512 PO NO. 60004500 90 INV NO. 238D/513-862 PO NO. 7000450090 INV NO. 238E/8 63-1080 PO NO. 8000450090 IN V NO. 239A/1-173 PO NO. 10004 50093 INV NO. 239B/174-326 PO NO. 4000450093 INV NO. 239 C/327-393 PO NO. 6000450093 INV NO. 239D/394-641 PO NO. 7000450093 INV NO. 239E/642-7 20 PO NO. 8000450093 NEWTON BUYING CORP. (T.J. MAXX) HS CODE - 441920 CONTAINER NUMB ER: MRSU3704329 SEAL NO: IN1389620 S. BILL NO: 6851340 DT 18.01.2024 HS CODE: 441 99090 |
| 2024-03-15 |
MAEU235467142 |
NEWTON BUYING CORP |
8369.83 kg |
441920
|
TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD. INV NO:- 240A/1-224 DA TE:- 27.12.2023 INV NO:- 24 0B/225-418 DATE:- 27.12.2023 INV NO:- 240C/419-524 DATE:- 27.12.2023 INV NO:- 240D/525 -870 DATE:- 27.12.2023 INV NO:- 240E/871-1080 DATE:- 27. 12.2023 PO NO:- 10,40,60,70,8 0 450091 DATE:- 11.12.2023 INV NO:- 241A/1-146 DATE:- 27 .12.2023 INV NO:- 241B/147-29 9 DATE:- 27.12.2023 INV NO:- 241C/300-369 DATE:- 27.12.2 023 INV NO:- 241D/370-593 DAT E:- 27.12.2023 INV NO:- 241E /594-720 DATE:- 27.12.2023 PO NO:- 10,40,60,70,80 450092 DATE:- 11.12.2023 NEWTON BUY ING CORP. PO NO. - 1000450091 1000450092 4000450091 400 0450092 6000450091 600045009 2 7000450091 7000450092 80 00450091 8000450092 HS CODE - 441920 CONTAINER NUMBER: MR SU6225130 SEAL NO: IN13896 33 S. BILL NO: 6851375 DT 18 .01.2024 HS CODE: 44199090 |
| 2024-03-08 |
MAEUA35466722 |
NEWTON BUYING CORP |
3930.9 kg |
441990
|
1X40 HQ. 1082 TOTAL CARTONS (ONE THOUSAND AND EIGHTY-TWO CARTONS ONLY) DESCRIPTION: TA BLE KITCHEN AND OTHER HOUSEH OLD ARTICLES MADE OF MANGO WO OD & ALUMINIUM. PO NO: 10 450 088 INVOICE NO. 236A/1-247 DT 27.12.2023 CARTONS:247 TO TAL QTY:830 PCS S. BILL NO: 6 822006 DT 17.01.2024 HS CODE : 44199090 PO NO: 40 450088 INVOICE NO. 236B/248-496 DT 27.12.2023 CARTONS:249 TOTAL QTY:816 PCS S. BILL NO: 682 2006 DT 17.01.2024 HS CODE: 44199090 PO NO: 60 450088 IN VOICE NO. 236C/497-603 DT 27 .12.2023 CARTONS:107 TOTAL Q TY:358 PCS S. BILL NO: 682200 6 DT 17.01.2024 HS CODE: 44 199090 PO NO: 70 450088 INVO ICE NO. 236D/604-907 DT 27.12 .2023 CARTONS:304 TOTAL QTY :1014 PCS S. BILL NO: 6822006 DT 17.01.2024 HS CODE: 4419 9090 PO NO: 80 450088 INVOI CE NO. 236E/908-1082 DT 27.12 .2023 CARTONS:175 TOTAL QTY: 588 PCS S. BILL NO: 6822006 D T 17.01.2024 HS CODE: 44199 090 |
| 2024-03-05 |
HLCUDE12401AQFO6 |
NEWTON BUYING CORP |
4464.0 kg |
441920
|
TABLE TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD INV NO. 254A/1-129, 254B/130-277, 254C/278-365, 254D/366-553, 254E/554-720 PO NO. 1000220843, 4000220843, 6000220843, 7000220843, 8000220843 NEWTON BUYING CORP. (TJ MAXX) HS CODE - 441920 CONTAINER NUMBER BEAU4998297 SEAL NO CARRIER SEAL NO HLG5951356 S. BILL NO 7045387 DT 27.01.2024 |
| 2024-01-22 |
CMDUCAD0716897 |
NEWTON BUYING CORP |
10882.0 kg |
441990
|
441920 (HS) 1X40 HQ. 1620 TOTAL CARTONS (ONE THOUSAND SIX HUNDRED TWENTY CARTONS ONLY) DESCRIPTION: TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLES MADE OF MANGO ACACIA WOOD PO NO: 10 380662 INVOICE NO. 200A/1-352 DT 20.11.2023 CARTONS:352 TOTAL QTY:940 PCS S. BILL NO: 5933131 DT 11.12.2023 HS CODE: 44199090 PO NO: 40 380662 INVOICE NO. 200B/353-707 DT 20.11.2023 CARTONS:355 TOTAL QTY:946 PCS S. BILL NO: 5933131 DT 11.12.2023 HS CODE: 44199090 PO NO: 60 380662 INVOICE NO. 200C/708-873 DT 20.11.2023 CARTONS:166 TOTAL QTY:442 PCS S. BILL NO: 5933131 DT 11 HS CODE: 44199090 PO NO: 70 380662 INVOICE NO. 200D/874-1358 DT 20.11.2023 CARTONS:485 TOTAL QTY:1294 PCS S. BILL NO: 5933131 DT 11.12.2023 HS CODE: 44199090 PO NO: 80 380662 INVOICE NO. 200E/1359-1620 DT 20.11.2023 CARTONS:262 TOTAL QTY:698 PCS S. BILL NO: 5933131 DT 11.12.2023 HS CODE: 44199090 TOTAL PKGS 1620 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0716CAD0716897 |
| 2024-01-22 |
CMDUCAD0716126 |
NEWTON BUYING CORP |
14549.0 kg |
441920
|
441920 (HS) TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD. INVOICE NO:- 201A/1-333 DATE:- 20.11.2023 INVOICE NO:- 201B/334-653 DATE:- 20.11.2023 INVOICE NO:- 201C/654-793 DATE:- 20.11.2023 INVOICE NO:- 201D/794-1241 DATE:- 20.11.2023 INVOICE NO:- 201E/1242-1470 DATE:- 20.11.2023 PO NO:- 10,40,60,70,80 380663 DATE:- 01.11.2023 INVOICE NO:- 202A/1-225 DATE:- 20.11.2023 INVOICE NO:- 202B/226-458 DATE:- 20.11.2023 INVOICE NO:- 202C/459-574 DATE:- 20.11.2023 INVOICE NO:- 202D/575-900 DATE:- 20.11.2023 INVOICE NO:- 202E/901-1080 DATE:- 20.11.2023 PO NO:- 10,40,60,70,80 380664 DATE:- 01.11.2023 NEWTON BUYING CORP. (T.J. MAXX) PO NO. - 1000380663 1000380664 4000380663 4000380664 6000380663 6000380664 7000380663 7000380664 8000380663 8000380664 HS CODE - 441920 CONTAINER NUMBER: CMAU4589784 NO: CARRIER NO: R0123703S S. BILL NO: 5943841 DT 11.12.2023 HS CODE: 44199090 S. BILL NO: : 5955573 DT 11.12.2023 2550 CARTONS 8760 PCS TOTAL PKGS 2550 PK FREIGHT COLLECT |