| 2024-09-14 |
CMDUCAD0761006 |
NEWTON BUYING CORP |
10846.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INV NO, 966A/24/1400 966B/24/1400 PO NO. 4000772101 6000772101 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: TEMU7594595 SEAL NO: CARRIER SEAL NO: R6230437 TOTAL PKGS 1400 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0760999 |
NEWTON BUYING CORP |
8384.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTER ARTICLES OF LIGHT INV NO. 974A/24/1700, 974B/24/1700 PO NO. 40,60 - 787117 NEWTON BUYING CORP. PO NO. - 4000787117 6000787117 HS CODE - 701399 CONTAINER NUMBER: CAIU9087446 SEAL NO: CARRIER SEAL NO: R6241933 TOTAL PKGS 1700 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761005 |
NEWTON BUYING CORP |
9998.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTER ARTICLES OF LIGHT INV NO. 975A/24/2351, 975B/24/2351 PO NO. 70,80 - 787117 NEWTON BUYING CORP. PO NO. - 7000787117 8000787117 HS CODE - 701399 CONTAINER NUMBER: TGBU5854610 SEAL NO: CARRIER SEAL NO: R6241942 TOTAL PKGS 2351 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761003 |
NEWTON BUYING CORP |
10967.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INV NO, 968A/24/1516 968B/24/1516 PO NO. 7000772101 8000772101 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: CMAU3568658 SEAL NO: CARRIER SEAL NO: R6241999 TOTAL PKGS 1516 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761001 |
NEWTON BUYING CORP |
8740.0 kg |
940550
|
HANDICRAFTS OF GLASS ARTWARES. INVOICE NO:- 963A/24/2046 INVOICE NO:- 963B/24/2046 INVOICE NO:- 963C/24/2046 INVOICE NO:- 963D/24/2046 INVOICE NO:- 963E/24/2046 PO NO:- 10,40,60,70,80 772093 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000772093 4000772093 6000772093 7000772093 8000772093 HS CODE - 940550 CONTAINER NUMBER: BSIU9271757 SEAL NO: CARRIER SEAL NO: R6230428 TOTAL PKGS 1166 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0761CAD0763935 |
| 2024-09-14 |
CMDUCAD0761008 |
NEWTON BUYING CORP |
11097.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INV NO, 967A/24/1296 967B/24/1296 PO NO. 4000772101 7000772101 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: TCLU1523597 SEAL NO: CARRIER SEAL NO: R6230441 S/BILL NO. 2666789 DT 24.07.2024 HS CODE: 70200090 TOTAL PKGS 1296 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761007 |
NEWTON BUYING CORP |
11148.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INV NO, 965A/24/1388 965B/24/1388 PO NO. 1000772101 4000772101 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: APHU7178140 SEAL NO: CARRIER SEAL NO: R6230498 INV NO: 965A/24/1388 DT 19.07.2024 S/BILL NO. 2666783 DT 24.07.2024 TOTAL PKGS 1388 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761000 |
NEWTON BUYING CORP |
8012.0 kg |
940550
|
HANDICRAFTS OF GLASS ARTWARES OTER ARTICLES OF LIGHT INV NO. 972A/24/1649, 972B/24/1649, 972C/24/1649, 972D/24/1649, 972E/24/1649, 973/24/1649 PO NO. 10,450,60,70,80 - 772095, 1000787117 NEWTON BUYING CORP. PO NO. - 1000772095 1000787117 4000772095 6000772095 7000772095 8000772095 HS CODE - 940550 CONTAINER NUMBER: CMAU7214415 SEAL NO: CARRIER SEAL NO: R6241943 S/BILL NO. 2669555 DT 24.07.2024 HS CODE: 94055000 TOTAL PKGS 1649 PK FREIGHT COLLECT |
| 2024-09-14 |
HLCUDE12407BIMK2 |
NEWTON BUYING CORP |
5280.0 kg |
940529
|
HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES & OTHER ARTICLES OF IRON, WOOD & WIRE. P O NO.- 1000860297 INVOICE NO.- 981A/24/2200 DTD.-05-08-2024 4000860297 INVOICE NO.- 981B/24/2200 DTD.-05-08-2024 6000860297 INVOICE NO.- 981C/24/2200 DTD.-05-08-2024 7000860297 INVOICE NO.- 981D/24/2200 DTD.-05-08-2024 8000860297 INVOICE NO.- 981E/24/2200 DTD.-05-08-2024 HS CODE - 940529 CONTAINER NUMBER FANU3629462 SEAL NO 0142166 CARRIER SEAL NO HLG5947406 |
| 2024-08-30 |
HLCUDE1240710329 |
NEWTON BUYING CORP |
4193.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES INV NO. 947A/24/2790, 947B/24/2790, 947C/24/2790, 947D/24/2790, 947/24/2790 PO NO. 10,40,60,70,80 - 805476 NEWTON BUYING CORP. PO NO. - 1000805476 4000805476 6000805476 7000805476 8000805476 HS CODE - 701399 CONTAINER NUMBER FCIU7498739 SEAL NO CARRIER SEAL NO HLG5950631 |
| 2024-05-23 |
GBOR157024105015 |
PATINA 2639 MINNEHAHA |
2648.0 kg |
970190
|
HANDICRAFTS OF GLASS ARTWARES - OTHER ARTICL ES OF METAL |
| 2024-05-20 |
CMDUCAD0737045 |
NEWTON BUYING CORP |
5240.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES. INV NO:- 856A/23/2600 INV NO:- 856B/23/2600 INV NO:- 856C/23/2600 INV NO:- 856D/23/2600 INV NO:- 856E/23/2600 PO NO:- 10,40,60,70,80 562762 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000562762 4000562762 6000562762 7000562762 8000562762 HS CODE - 701399 CONTAINER NUMBER: FCIU7303647 SEAL NO: CARRIER SEAL NO: R2364402 TOTAL PKGS 1400 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735CAD0737045 |
| 2024-05-15 |
CMDUCAD0737033 |
NEWTON BUYING CORP |
9518.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF IRON. INV NO:- 847/23/3409 PO NO:- 30 562773 NEWTON BUYING CORP (TJ MAXX) PO NO. - 3000562773 HS CODE - 701399 CONTAINER NUMBER: CMAU7009386 SEAL NO: CARRIER SEAL NO: R2371775 TOTAL PKGS 3167 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735CAD0737033 |
| 2024-03-27 |
HLCUDE1240205917 |
NEWTON BUYING CORP |
12754.0 kg |
340600
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF WAX INV NO. 789A/23/2540 PO NO. 1000445050 INV NO. 789B/23/2540 PO NO. 4000445050 INV NO. 789C/23/2540 PO NO. 6000445050 INV NO. 789D/23/2540 PO NO. 7000445050 INV NO. 789E/23/2540 PO NO. 8000445050 INV NO. 790A/23/2540 PO NO. 1000445051 INV NO. 790B/23/2540 PO NO. 4000445051 INV NO. 790C/23/2540 PO NO. 6000445051 INV NO. 790D/23/2540 PO NO. 7000445051 INV NO. 790E/23/2540 PO NO. 8000445051 INV NO. 791A/23/2540 PO NO. 1000445052 INV NO. 791B/23/2540 PO NO. 4000445052 INV NO. 791C/23/2540 PO NO. 6000445052 INV NO. 791D/23/2540 PO NO. 7000445052 INV NO. 791E/23/2540 PO NO. 8000445052 INV NO. 792A/23/2540 PO NO. 1000445053 INV NO. 792B/23/2540 PO NO. 4000445053 INV NO. 792C/23/2540 PO NO. 6000445053 INV NO. 792D/23/2540 PO NO. 7000445053 INV NO. 792E/23/2540 PO NO. 8000445053 INV NO. 793A/23/2540 PO NO. 1000445054 INV NO. 793B/23/2540 PO NO. 4000445054 INV NO. 793C/23/2540 PO NO. 6000445054 INV NO. 793D/23/2540 PO NO. 7000445054 INV NO. 793E/23/2540 PO NO. 8000445054 INV NO. 794A/23/2540 PO NO. 1000445055 INV NO. 794B/23/2540 PO NO. 4000445055 INV NO. 794C/23/2540 PO NO. 6000445055 INV NO. 794D/23/2540 PO NO. 7000445055 INV NO. 794E/23/2540 PO NO. 8000445055 INV NO. 795A/23/2540 PO NO. 1000445056 INV NO. 795B/23/2540 PO NO. 4000445056 INV NO. 795C/23/2540 PO NO. 6000445056 INV NO. 795D/23/2540 PO NO. 7000445056 INV NO. 795E/23/2540 PO NO. 8000445056 INV NO. 796A/23/2540 PO NO. 1000445057 INV NO. 796B/23/2540 PO NO. 4000445057 INV NO. 796C/23/2540 PO NO. 6000445057 INV NO. 796D/23/2540 PO NO. 7000445057 INV NO. 796E/23/2540 PO NO. 8000445057 NEWTON BUYING CORP. HS CODE - 340600 CONTAINER NUMBER HAMU1195489 SEAL NO CARRIER SEAL NO HLG5943059 |
| 2024-03-22 |
HLCUDE1240231451 |
NEWTON BUYING CORP |
3235.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF LIGHTS. INV NO - 819A/23/3835 INV NO - 819B/23/3835 INV NO - 819C/23/3835 INV NO - 819E/23/3835 PO NO - 10,40,60,80 494379 NEWTON BUYING CORP. PO NO. - 1000494379 4000494379 6000494379 8000494379 HS CODE - 701399 CONTAINER NUMBER HLXU8172950 SEAL NO CARRIER SEAL NO HLG5943158 |
| 2024-03-15 |
MAEUB35241203 |
NEWTON BUYING CORP |
1934.15 kg |
702000
|
1X40 HQ 624 TOTAL CARTONS ( SIX HUNDRED TWENTY FOUR CARTO NS ONLY.) HANDICRAFTS OF GLAS S ARTWARES AND OTHER ARTICLE S OF WOOD, HS CODE: 70200090 PO. NO. 10 436076 TOTAL CART ONS: 18 TOTAL QTY: 36 PCS I NV NO: 781A/23/4200 DT 10.01. 2024 S/BILL NO. 6664603 DT 1 0.01.2024 HS CODE: 70200090 PO. NO. 40 436076 TOTAL CART ONS: 42 TOTAL QTY: 84 PCS IN V NO: 781B/23/4200 DT 10.01.2 024 S/BILL NO. 6664603 DT 1 0.01.2024 HS CODE: 70200090 PO. NO. 60 436076 TOTAL CARTO NS: 18 TOTAL QTY: 36 PCS IN V NO: 781C/23/4200 DT 10.01.2 024 S/BILL NO. 6664603 DT 10 .01.2024 HS CODE: 70200090 PO. NO. 70 436076 TOTAL CARTO NS: 352 TOTAL QTY: 704 PCS I NV NO: 781D/23/4200 DT 10.01 .2024 S/BILL NO. 6664603 DT 10.01.2024 HS CODE: 70200090 PO. NO. 80 436076 TOTAL CAR TONS: 194 TOTAL QTY: 388 PCS INV NO: 781E/23/4200 DT 10.0 1.2024 S/BILL NO. 6664603 DT 10.01.2024 |
| 2024-03-13 |
CMDUCAD0726473 |
NEWTON BUYING CORP |
8022.0 kg |
940519
|
940529 (HS) : 1X40 HQ. 1306 TOTAL CARTONS (ONE THOUSAND THREE HUNDRED SIX CARTONS ONLY.) HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WOOD, IRON, FABRIC AND WIRING HS CODE: 94051900 PO. NO. 60 379498 TOTAL CARTONS: 446 TOTAL QTY: 584 PCS INV NO: 813A/23/2020 DT 30.01.2024 S/BILL NO. DATE: 7175255 DT 31.01.2024 HS CODE: 94051900 PO. NO. 70 379498 TOTAL CARTONS: 860 TOTAL QTY: 1126 PCS INV NO: 813B/23/2020 DT 30.01.2024 S/BILL NO. DATE: 7175255 DT 31.01.2024 TOTAL PKGS 1306 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0724CAD0726473 |
| 2024-03-13 |
CMDUCAD0724734 |
NEWTON BUYING CORP |
9249.0 kg |
940519
|
940529 (HS) : 1X40 HQ 1880 TOTAL CARTONS (ONE THOUSAND EIGHT HUNDRED EIGHTY CARTONS ONLY.) HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WOOD, IRON, FABRIC AND WIRING HS CODE: 94051900 PO. NO. 10 379498 TOTAL CARTONS: 573 TOTAL QTY: 750 PCS INV NO: 812A/23/1880 DT 30.01.2024 S/BILL NO. DATE: 7174479 DT 31.01.2024 HS CODE: 94051900 PO. NO. 40 379498 TOTAL CARTONS: 733 TOTAL QTY: 960 PCS INV NO: 812B/23/1880 DT 30.01.2024 S/BILL NO. DATE: 7174479 DT 31.01.2024 HS CODE: 94051900 PO. NO. 80 379498 TOTAL CARTONS: 574 TOTAL QTY: 752 PCS INV NO: 812C/23/1880 DT 30.01.2024 S/BILL NO. DATE: 7174479 DT 31.01.2024 CONTAINER NO- : CMAU7254790/40HQ LINE SEAL NO :- R2516090 TOTAL PKGS 1880 PK FREIGHT COLLECT |
| 2024-02-15 |
CMDUCAD0721916 |
NEWTON BUYING CORP |
9050.0 kg |
940529
|
940529 (HS) HANDICRAFT OF GLASS ARTWARES OTHER ARTICLES OF WOOD, IRON WIRING. INVOICE NO:- 775A/23/2000 INVOICE NO:- 775B/23/2000 INVOICE NO:- 775C/23/2000 INVOICE NO:- 775D/23/2000 INVOICE NO:- 775E/23/2000 PO NO:- 10,40,60,70,80 379497 NEWTON BUYING CORP. PO NO. - 1000379497 4000379497 6000379497 7000379497 8000379497 HS CODE - 940529 CONTAINER NUMBER: SEGU4352082 NO: CARRIER NO: R2512700 TOTAL PKGS 1160 PK FREIGHT COLLECT |
| 2024-02-08 |
HLCUDE1231241620 |
NEWTON BUYING CORP |
4320.0 kg |
702000
|
HANDICRAFTS OF GLASS ARTWARES CONTAINING 1X40 HQ TOTAL 4000 CARTONS (FOUR THOUSAND CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES AND IMPORTED LED LIGHT (AS PER INVOICE & PACKING) PO NO 30 402327 INV NO 762/23/6400 DT 21.12.2023 TOTAL CARTONS 4000 TOTAL PCS 4000 SHIPPING BILL NO 6215392 DT 21.12.2023 HS CODE 70200090 CONTAINER NO- HLBU2570624/40HQ LINE SEAL NO - HLG5948946 |
| 2024-01-27 |
CMDUCAD0718411 |
NEWTON BUYING CORP |
7986.0 kg |
702000
|
701399 (HS) : 1X40 HQ TOTAL 1377 CARTONS (ONE THOUSAND THREE HUNDRED SEVENTY-SEVEN CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE PACKING) PO NO: 70 383135 INV NO: 756/23/2263 DT 16.12.2023 TOTAL CARTONS: 1377 TOTAL PCS:3306 SHIPPING BILL NO: 6112817 DT 18.12.2023 HS CODE: 70200090 TOTAL PKGS 1377 PK FREIGHT COLLECT |
| 2024-01-27 |
CMDUCAD0716590 |
NEWTON BUYING CORP |
11818.0 kg |
702000
|
701399 (HS) : 1X40 HQ TOTAL 2557 CARTONS (TWO THOUSAND FIVE HUNDRED FIFTY-SEVEN CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE PACKING) PO NO: 10 383135 INV NO: 757A/23/2557 DT 16.12.2023 TOTAL CARTONS: 787 TOTAL PCS: 1890 SHIPPING BILL NO: 6100901 DT 16.12.2023 HS CODE: 70200090 PO NO: 40 383135 INV NO: 757B/23/2557 DT 16.12.2023 TOTAL CARTONS: 983 TOTAL PCS: 2358 SHIPPING BILL NO: 6100901 DT 16.12.2023 HS CODE: 70200090 PO NO: 60 383135 INV NO: 757C/23/2557 DT 16.12.2023 TOTAL CARTONS: 787 TOTAL PCS: 1890 SHIPPING BILL NO: 6100901 DT 16.12.2023 HS CODE: 70200090 TOTAL PKGS 2557 PK FREIGHT COLLECT |
| 2024-01-05 |
CMDUCAD0713985 |
NEWTON BUYING CORP |
9940.0 kg |
702000
|
701399 (HS) : 1X40 HQ TOTAL 1650 CARTONS (ONE THOUSAND SIX HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE PACKING) PO NO: 30 349069 INV NO: 742/23/1650 DT 28.11.2023 TOTAL CARTONS: 1650 TOTAL PCS: 4800 SHIPPING BILL NO: 5646321 DT 28.11.2023 HS CODE: 70200090 TOTAL PKGS 1650 PK FREIGHT COLLECT |
| 2024-01-05 |
CMDUCAD0713986 |
NEWTON BUYING CORP |
9940.0 kg |
702000
|
701399 (HS) : 1X40 HQ TOTAL 1650 CARTONS (ONE THOUSAND SIX HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE PACKING) PO NO: 30 349068 INV NO: 741/23/1650 DT 28.11.2023 TOTAL CARTONS: 1650 TOTAL PCS: 4800 SHIPPING BILL NO: 5646289 DT 28.11.2023 HS CODE: 70200090 TOTAL PKGS 1650 PK FREIGHT COLLECT |
| 2023-12-20 |
MAEU233165026 |
NEWTON BUYING CORP |
8338.53 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES AND IRON INV NO. 732A/23/34 75 PO NO. 1000331173 INV NO. 732B/23/3475 PO NO. 4000331 173 INV NO. 732C/23/3475 PO NO. 6000331173 INV NO. 732D/2 3/3475 PO NO. 8000331173 NE WTON BUYING CORP. HS CODE - 7 01399 CONTAINER NUMBER: MSKU1 770193 SEAL NO: CARRIER SEAL NO: IN0806845 |
| 2023-12-14 |
HLCUDE1231054991 |
NEWTON BUYING CORP |
2585.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES AND LED LIGHT INV NO, 727A/23/1238 PO NO. 1000269130 INV NO, 727B/23/1238 PO NO. 4000269130 INV NO, 727C/23/1238 PO NO. 6000269130 INV NO, 727D/23/1238 PO NO. 7000269130 INV NO, 727E/23/1238 PO NO. 8000269130 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER HLXU8204907 SEAL NO CARRIER SEAL NO HLG5952026 |
| 2023-10-28 |
MAEU230989954 |
NEWTON BUYING CORP |
7309.76 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ TOTA L 1150 CARTONS (ONE THOUSAND ONE HUNDRED FIFTY SIX HUNDRED CARTONS ONLY) HANDICRAFT O F GLASS ARTWARES AND LIGHT A S PER INVOICE & PACKING LIST) HS CODE: 70200090 PO. NO. 10 174009 TOTAL CARTONS: 27 7 TOTAL QTY:1580 PCS INV NO: 673A/23/1750 DT 11.09.2023 S/BILL NO. 3917237 DT 14.09. 2023 HS CODE: 70200090 PO. N O. 40 174009 TOTAL CARTONS : 404 TOTAL QTY:2310 PCS IN V NO: 673B/23/1750 DT 11.09.2 023 S/BILL NO. 3917237 DT 14 .09.2023 HS CODE: 70200090 PO. NO. 60 174009 TOTAL CA RTONS: 34 TOTAL QTY:204 PCS INV NO: 673C/23/1750 DT 11.09 .2023 S/BILL NO. 3917237 DT 14.09.2023 HS CODE: 70200090 PO. NO. 70 174009 TOTAL CARTONS: 402 TOTAL QTY:2308 PCS INV NO: 673D/23/1750 DT 11.09.2023 S/BILL NO. 3917237 DT 14.09.2023 HS CODE: 702 00090 PO. NO. 80 174009 T OTAL CARTONS: 33 TOTAL QTY:19 8 PCS INV NO: 673E/23/1750 DT 11.09.2023 S/BILL NO. 3917 237 DT 14.09.2023 |
| 2023-10-24 |
MAEUA30989712 |
NEWTON BUYING CORP |
4714.72 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ TOTA L 654 CARTONS (SIX HUNDRED FI FTY-FOUR CARTONS ONLY) HANDI CRAFT OF GLASS ARTWARES AND LIGHT AS PER INVOICE & PACKIN G LIST) HS CODE: 70200090 PO . NO. 30 190124 TOTAL CART ONS: 654 TOTAL QTY:2824 PCS INV NO: 675/23/904 DT 12.09. 2023 S/BILL NO. 3852733 DT 1 5.09.2023 |
| 2023-10-24 |
MAEU230989635 |
NEWTON BUYING CORP |
6605.78 kg |
702000
|
1X40 HQ TOTAL 930 CARTONS ( NINE HUNDRED THIRTY CARTONS O NLY) HANDICRAFT OF GLASS ARTW ARES AND IRON AS PER INVOIC E & PACKING LIST) HS CODE: 70 200090 PO. NO. 30 190124 TOTAL CARTONS: 930 TOTAL QTY :4180 PCS INV NO: 674/23/930 DT 12.09.2023 S/BILL NO. 400 6137 DT 18.09.2023 |
| 2023-10-17 |
MAEUA30989777 |
NEWTON BUYING CORP |
2977.43 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ TOTA L 416 CARTONS (FOUR HUNDRED S IXTEEN CARTONS ONLY) HANDICR AFTS OF GLASS ARTWARES AND I RON (AS PER INVOICE & PACKING ) PO. NO. 10 021175 TOTAL CA RTONS: 208 TOTAL QTY: 816 PC S INV NO: 678A/23/833 DT. 0 6.09.2023 S/BILL NO. 3779920 DT. 07.09.2023 HS CODE: 7020 0090 PO. NO. 60 021175 TOTA L CARTONS: 208 TOTAL QTY: 816 PCS INV NO: 678B/23/833 DT. 06.09.2023 S/BILL NO. 3779 920 DT. 07.09.2023 HS CODE: 70200090 |
| 2023-10-17 |
MAEU230989837 |
NEWTON BUYING CORP |
6327.27 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ TOTA L 884 CARTONS (EIGHT HUNDRED EIGHTY FOUR CARTONS ONLY) HA NDICRAFT OF GLASS ARTWARES A ND IRON AS PER INVOICE & PACK ING LIST) HS CODE: 70200090 PO. NO. 40 021175 TOTAL CA RTONS: 260 TOTAL QTY:1020 PC S INV NO: 679A/23/884 DT 06. 09.2023 S/BILL NO. 3780023 DT 07.09.2023 HS CODE: 702000 90 PO. NO. 70 021175 TOTA L CARTONS: 364 TOTAL QTY:1428 PCS INV NO: 679B/23/884 DT 06.09.2023 S/BILL NO. 378002 3 DT 07.09.2023 HS CODE: 702 00090 PO. NO. 80 021175 TOTAL CARTONS: 260 TOTAL QTY: 1020 PCS INV NO: 679C/23/884 DT 06.09.2023 S/BILL NO. 378 0023 DT 07.09.2023 |
| 2023-10-11 |
MAEU230468388 |
NEWTON BUYING CORP |
7270.75 kg |
702000
|
HANDICRAFTS OF GLASS ARTWARES AND IRON. HS CODE: 70200090 PO. NO. 60 981946 TOTAL C ARTONS: 198 TOTAL QTY:760 PC S INV NO: 658A/23/1015 DT 22 .08.2023 S/BILL NO. 3380790 D T 22.08.2023 HS CODE: 70200 090 PO. NO. 70 981946 TOT AL CARTONS: 507 TOTAL QTY:194 8 PCS INV NO: 658B/23/1015 DT 22.08.2023 S/BILL NO. 3380 790 DT 22.08.2023 HS CODE: 7 0200090 PO. NO. 80 981946 TOTAL CARTONS: 310 TOTAL QT Y:1948 PCS INV NO: 658C/23/10 15 DT 22.08.2023 S/BILL NO. 3380790 DT 22.08.2023 |
| 2023-09-24 |
MAEU230076458 |
NEWTON BUYING CORP |
5678.16 kg |
702000
|
HANDICRAFTS OF GLASS ARTWARES & LIGHT ARTWARES INV NO. 637 A/23/3192 PO NO. 1000005333 INV NO. 637B/23/3192 PO NO. 4000005333 INV NO. 637C/23/31 92 PO NO. 8000005333 NEWTON BUYING CORP. S/BILL NO. 31503 34 DT 11.08.2023 HS CODE: 7 0200090, |
| 2023-09-24 |
MAEUA30076819 |
NEWTON BUYING CORP |
4461.61 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES & LIGHT ARTWARES INV NO, 641 A/23/3171 PO NO. 6000005333 INV NO, 641B/23/3171 PO NO. 7000005333 NEWTON BUYING CORP . HS CODE - 701399 CONTAINER NUMBER: CXDU2261529 SEAL NO: CARRIER SEAL NO: IN0815838 |
| 2023-09-24 |
MAEU230076895 |
NEWTON BUYING CORP |
5807.89 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ TOTA L 3300 CARTONS (THREE THOUSAN D THREE HUNDRED CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARE S AND IMPORTED LED LIGHT (A S PER INVOICE & PACKING) PO. NO. 10 005331 TOTAL CARTONS: 880 TOTAL QTY: 880 PCS INV NO: 632A/23/3300 DT 09.08.202 3 S/BILL NO. 3127412 DT 11.0 8.2023 HS CODE: 70200090, P O. NO. 60 005331 TOTAL CARTON S: 880 TOTAL QTY: 880 PCS IN V NO: 632B/23/3300 DT 09.08.2 023 S/BILL NO. 3127412 DT 1 1.08.2023 HS CODE: 70200090, PO. NO. 70 005331 TOTAL CART ONS: 1540 TOTAL QTY: 1540 PC S INV NO: 632C/23/3300 DT 09 .08.2023 S/BILL NO. 3127412 D T 11.08.2023 HS CODE: 70200 090, |
| 2023-09-24 |
MAEUA30076761 |
NEWTON BUYING CORP |
5703.11 kg |
701399
|
HANDICRAFT OF GLASS ARTWARES INV NO. 638A/23/2063 PO NO. 1 000005320 INV NO. 638B/23/206 3 PO NO. 4000005320 INV NO. 638C/23/2063 PO NO. 60000053 20 INV NO. 638D/23/2063 PO N O. 7000005320 INV NO. 638E/23 /2063 PO NO. 8000005320 INV NO. 640A/23/2063 PO NO. 1000 005326 INV NO. 640B/23/2063 PO NO. 4000005326 INV NO. 64 0C/23/2063 PO NO. 6000005326 INV NO. 640D/23/2063 PO NO. 7000005326 INV NO. 640E/23/20 63 PO NO. 8000005326 NEWTON BUYING CORP. HS CODE - 70139 9 CONTAINER NUMBER: HASU46947 08 SEAL NO: CARRIER SEAL NO : IN0815831 |
| 2023-09-24 |
MAEU230076994 |
NEWTON BUYING CORP |
3871.93 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES AND LIGHT. INV NO:- 633A/23/ 2750 INV NO:- 633B/23/2750 P O NO:- 40,80 005331 NEWTON B UYING CORP (TJ MAXX) PO NO. - 4000005331 8000005331 HS CO DE - 701399 CONTAINER NUMBER: MSKU9629535 SEAL NO: CARRI ER SEAL NO: IN0815832 |
| 2023-09-24 |
HLCUDE1230814568 |
NEWTON BUYING CORP |
3888.0 kg |
702000
|
HANDICRAFTS OF GLASS ARTWARES CONTAINING 1X40 HQ TOTAL 1944 CARTONS (ONE THOUSAND NINE HUNDRED FORTY FOUR CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE & PACKING) PO. NO. 10 001174 TOTAL CARTONS 864 TOTAL QTY 1152 PCS INV NO 630A/23/2819 DT 08.08.2023 S/BILL NO. 3083549 DT 09.08.2023 HS CODE 70200090 PO. NO. 40 001174 TOTAL CARTONS 1080 TOTAL QTY 1440 PCS INV NO 630B/23/2819 DT 08.08.2023 S/BILL NO. 3083549 DT 09.08.2023 HS CODE 70200090 |
| 2023-09-24 |
HLCUDE1230814580 |
NEWTON BUYING CORP |
6912.0 kg |
702000
|
HANDICRAFTS OF GLASS ARTWARES CONTAINING 1X40 HQ TOTAL 3456 CARTONS (THREE THOUSAND FOUR HUNDRED FIFTY-SIX CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE & PACKING) PO. NO. 60 001174 TOTAL CARTONS 864 TOTAL QTY 1152 PCS INV NO 629A/23/3456 DT 08.08.2023 S/BILL NO. 3082429 DT 09.08.2023 HS CODE 70200090, PO. NO. 70 001174 TOTAL CARTONS 1512 TOTAL QTY 2016 PCS INV NO 629B/23/3456 DT 08.08.2023 S/BILL NO. 3082429 DT 09.08.2023 HS CODE 70200090, PO. NO. 80 001174 TOTAL CARTONS 1080 TOTAL QTY 1440 PCS INV NO 629C/23/3456 DT 08.08.2023 S/BILL NO. 3082429 DT 09.08.2023 HS CODE 70200090, |
| 2023-09-12 |
MAEUB29157591 |
NEWTON BUYING CORP |
439.99 kg |
702000
|
1X40 HQ 200 TOTAL CARTONS (T WO HUNDRED CARTONS ONLY) HAND ICRAFTS OF GLASS ARTWARES AND IRON (AS PER INVOICE & PACK ING) PO. NO. 30 051346 TOTAL CARTONS: 200 TOTAL QTY 200 P CS INV NO: 606/23 DT 15.07.20 23 S/BILL NO. 2512526 DT 17 .07.2023 HS CODE: 70200090 |
| 2023-09-06 |
MAEU229157532 |
NEWTON BUYING CORP |
5739.85 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ 3200 TOTAL CARTONS (THREE THOUSAN D TWO HUNDRED CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES AND IMPORTED LED LIGHTS (AS PER INVOICE & PACKING) PO. N O. 10 005305 TOTAL CARTONS: 5 12 TOTAL QTY 512 PCS INV NO : 601A/23/3200 DT 08.07.2023 S/BILL NO. 2380197 DT 11.07. 2023 HS CODE: 70200090 PO. NO. 40 005305 TOTAL CARTONS: 640 TOTAL QTY 640 PCS INV NO : 601B/23/3200 DT 08.07.2023 S/BILL NO. 2380197 DT 11.07 .2023 HS CODE: 70200090 PO. NO. 60 005305 TOTAL CARTONS: 512 TOTAL QTY512 PCS INV NO : 601C/23/3200 DT 08.07.2023 S/BILL NO. 2380197 DT 11.07. 2023 HS CODE: 70200090 PO. NO. 70 005305 TOTAL CARTONS: 896 TOTAL QTY 896 PCS INV NO : 601D/23/3200 DT 08.07.2023 S/BILL NO. 2380197 DT 11.07 .2023 HS CODE: 70200090 PO. NO. 80 005305 TOTAL CARTONS: 640 TOTAL QTY 640 PCS INV N O: 601E/23/3200 DT 08.07.2023 S/BILL NO. 2380197 DT 11.0 7.2023 HS CODE: 70200090 |
| 2023-09-06 |
MAEUA29157656 |
NEWTON BUYING CORP |
3543.07 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES AND IRON. INV NO:- 608A/23/2 363 INV NO:- 608B/23/2363 IN V NO:- 608C/23/2363 INV NO:- 608D/23/2363 INV NO:- 608E/2 3/2363 PO NO:- 10,40,60,70,80 005299 NEWTON BUYING CORP. PO NO. - 1000005299 40000052 99 6000005299 7000005299 80 00005299 HS CODE - 701399 C ONTAINER NUMBER: MSKU0662912 SEAL NO: CARRIER SEAL NO: IN0 813065 S/BILL NO. 2371862 DT 11.07.2023 |
| 2023-06-26 |
MAEU227499088 |
NEWTON BUYING CORP |
5601.51 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ 784 TOTAL CARTONS (SEVEN HUNDRED EIGHTY FOUR CARTONS ONLY) HA NDICRAFTS OF GLASS ARTWARES AND IRON (AS PER INVOICE & PA CKING) PO. NO. 10 865223 TOT AL CARTONS: 241 TOTAL QTY 926 PCS INV NO: 561A/23/784 DT 17.05.2023 S/BILL NO. 111040 3 DT 18.05.2023 HS CODE: 702 00090 PO. NO. 40 865223 TOT AL CARTONS: 302 TOTAL QTY 116 2 PCS INV NO: 561B/23/784 DT 17.05.2023 S/BILL NO. 11104 03 DT 18.05.2023 HS CODE: 70 200090 PO. NO. 60 865223 TOT AL CARTONS: 241 TOTAL QTY 92 6 PCS INV NO: 561C/23/784 DT 17.05.2023 S/BILL NO. 111040 3 DT 18.05.2023 HS CODE: 70 200090 |
| 2023-06-26 |
MAEU227499158 |
NEWTON BUYING CORP |
5172.85 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ 724 TOTAL CARTONS (SEVEN HUNDRED TWENTY FOUR CARTONS ONLY) HA NDICRAFTS OF GLASS ARTWARES AND IRON (AS PER INVOICE & PA CKING) PO. NO. 70 865223 TOT AL CARTONS: 422 TOTAL QTY 162 2 PCS INV NO: 562A/23/724 DT 17.05.2023 S/BILL NO. 11064 58 DT 18.05.2023 HS CODE: 70 200090 PO. NO. 80 865223 TO TAL CARTONS: 302 TOTAL QTY 11 62 PCS INV NO: 562B/23/724 DT 17.05.2023 S/BILL NO. 1106 458 DT 18.05.2023 HS CODE: 7 0200090 GROSS WEIGHT 5172.80 0 KGS 56.204 CBM |
| 2023-02-26 |
MAEU224485938 |
NEWTON BUYING CORP |
2899.86 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ 500 TOTAL CARTONS (FIVE HUNDRED C ARTONS ONLY) HANDICRAFT OF GL ASS ARTWARES AND IMPORTED LED LIGHT. (AS PER INVOICE & PA CKING) PO. NO. 10 699219 TOT AL CARTONS: 80 TOTAL QTY 160 PCS INV NO: 506A/22/800 DT 16.01.2023 S/BILL NO. 7041296 DT 17.01.2023 HS CODE: 7020 0090 PO. NO. 40 699219 TOTA L CARTONS: 100 TOTAL QTY 200 PCS INV NO: 506B/22/800 DT 1 6.01.2023 S/BILL NO. 7041296 DT 17.01.2023 HS CODE: 7020 0090 PO. NO. 60 699219 TOTAL CARTONS: 80 TOTAL QTY 160 PC S INV NO: 506C/22/800 DT 16 .01.2023 S/BILL NO. 7041296 D T 17.01.2023 HS CODE: 702000 90 PO. NO. 70 699219 TOTAL CARTONS: 140 TOTAL QTY 280 PC S INV NO: 506D/22/800 DT 16. 01.2023 S/BILL NO. 7041296 D T 17.01.2023 HS CODE: 702000 90 PO. NO. 80 699219 TOTAL C ARTONS: 100 TOTAL QTY 200 PC S INV NO: 506E/22/800 DT 16. 01.2023 S/BILL NO. 7041296 DT 17.01.2023 HS CODE: 702000 90 |
| 2022-11-27 |
HLCUBO12210ARKD5 |
NEWTON BUYING CORP |
4384.0 kg |
702000
|
HANDICRAFT OF GLASS ARTWARES CONTAINING 1X40 HQ 520 TOTAL CARTONS (FIVE HUNDRED TWENTY CARTONS ONLY) HANDICRAFT OF GLASS ARTWARES & IMPORTED LED LIGHT (AS PER INVOICE & PACKING) PO. NO. 10 559336 TOTAL CARTONS 79 TOTAL QTY 816 PCS INV NO 477A/22/899 DT 20.10.2022 S/BILL NO. 5012170 DT 22.10.2022 HS CODE 70200090 PO. NO. 40 559336 TOTAL CARTONS 134 TOTAL QTY 1344 PCS INV NO 477B/22/899 DT 20.10.2022 S/BILL NO. 5012170 DT 22.10.2022 HS CODE 70200090 PO. NO. 60 559336 TOTAL CARTONS 73 TOTAL QTY 726 PCS INV NO 477C/22/899 DT 20.10.2022 S/BILL NO. 5012170 DT 22.10.2022 HS CODE 70200090 PO. NO. 70 559336 TOTAL CARTONS 155 TOTAL QTY 1560 PCS INV NO 477D/22/899 DT 20.10.2022 S/BILL NO. 5012170 DT 22.10.2022 HS CODE 70200090 PO. NO. 80 559336 TOTAL CARTONS 79 TOTAL QTY 816 PCS INV NO 477E/22/899 DT 20.10.2022 S/BILL NO. 5012170 DT 22.10.2022 HS CODE 70200090 |
| 2022-08-26 |
HLCUDE12206ASNO2 |
NEWTON BUYING CORP |
5979.0 kg |
702000
|
HANDICRAFT OF GLASS ARTWARES CONTAINING 1X40 HQ 923 TOTAL CARTONS (NINE HUNDRED TWENTY-THREE CARTONS ONLY) HANDICRAFT OF GLASS ARTWARES (AS PER INVOICE & PACKING) HS CODE 70200090, PO. NO. 10 369653 TOTAL CARTONS 45 TOTAL QTY 432 PCS INV NO 434A/22/1111 DT 02.07.2022 S/BILL NO. 2580099 DT 04.07.2022 HS CODE 70200090, PO. NO. 40 369653 TOTAL CARTONS 51 TOTAL QTY 456 PCS INV NO 434B/22/1111 DT 02.07.2022 S/BILL NO. 2580099 DT 04.07.2022 HS CODE 70200090, PO. NO. 60 369653 TOTAL CARTONS 42 TOTAL QTY 384 PCS INV NO 434C/22/1111 DT 02.07.2022 S/BILL NO. 2580099 DT 04.07.2022 HS CODE 70200090, PO. NO. 70 369653 TOTAL CARTONS 73 TOTAL QTY 664 PCS INV NO 434D/22/1111 DT 02.07.2022 S/BILL NO. 2580099 DT 04.07.2022 HS CODE 70200090, PO. NO. 80 369653 TOTAL CARTONS 51 TOTAL QTY 456 PCS INV NO 434E/22/1111 DT 02.07.2022 S/BILL NO. 2580099 DT 04.07.2022 HS CODE 70200090, PO. NO. 10 246350 TOTAL CARTONS 434 TOTAL QTY 1224 PCS INV NO 435A/22/1111 DT 02.07.2022 S/BILL NO. 2580099 DT 04.07.2022 HS CODE 70200090, PO. NO. 80 246350 TOTAL CARTONS 227 TOTAL QTY 648 PCS INV NO 435B/22/1111 DT 02.07.2022 S/BILL NO. 2580099 DT 04.07.2022 |
| 2022-08-22 |
HLCUBO12206BTLP6 |
NEWTON BUYING CORP |
2771.0 kg |
930119
|
HANDICRAFTS OF GLASS ARTWARES & IRON PO NO 2000355019 SHIPPING BILL NO 2467150 DT 29.06.2022 TOTAL CARTONS 22 TOTAL SETS 156 PO NO 3000379024 SHIPPING BILL NO 2467150 DT 29.06.2022 TOTAL CARTONS 410 TOTAL PCS 1600 TOTAL SETS 600 INV NO 421/22/1198 DT 28.06.2022 INV NO 422/22/1198 DT 28.06.2022 |
| 2022-08-22 |
CMDUCAD0647867 |
NEWTON BUYING CORP |
9274.0 kg |
702000
|
701399 (HS) HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHTS 1000 TOTAL CARTONS (ONE THOUSAND CARTONS ONLY) HS CODE: 70200090, PO. NO. 4000246350 TOTAL CARTONS:518 TOTAL QTY:1452 PCS INV NO: 428A/22/1000 DT 02.07.2022 S/BILL NO. 2629192 DT 06.07.2022 HS CODE: 70200090, PO. NO. 6000246350 TOTAL CARTONS:482 TOTAL QTY:1420 PCS INV NO: 428B/22/1000 DT 02.07.2022 S/BILL NO.2629192 DT 02.07.2022 S/BILL NO. 2629192 DT 06.07.2022 TOTAL PKGS 1000 PK FREIGHT COLLECT |
| 2022-08-22 |
CMDUCAD0647868 |
NEWTON BUYING CORP |
10674.0 kg |
702000
|
701399 (HS) : 1X40 HQWARES 1141 TOTAL CARTONSF LIGHTS (ONE THOUSAND ONE THOUSAND FORTY ONE CARTONS ONLY) NV- 429A 429B HANDICRAFT OF GLASS ARTWARES AND IMPORTED LED LIGHT (AS PER INVOICE PACKING) HS CODE: 70200090, PO. NO. 70 246350 TOTAL CARTONS:916 TOTAL QTY:2620 PCS INV NO: 429A/22/1141 DT 02.07.2022 S/BILL NO. 2624764 DT 05.07.2022 HS CODE: 70200090, PO. NO. 80 246350 TOTAL CARTONS:225 TOTAL QTY:644 PCS INV NO: 429B/22/1141 DT 02.07.2022 S/BILL NO. 2624764 DT 05.07.2022 TOTAL PKGS 1141 PK FREIGHT COLLECT |