| 2024-03-27 |
HLCUDE1240206043 |
NEWTON BUYING CORP |
2141.0 kg |
442199
|
HANDICRAFTS OFMANGO WOOD ARTWARES DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO. 232160 & DT 15.01.2024 PO NO 1000484094 S. BILL NO. 7272640 & DT. 05.02.2024 CARTONS 207 CTNS TOTAL PCS 621 PCS INVOICE NO. 232161 & DT 15.01.2024 PO NO 4000484094 S. BILL NO. 7272640 & DT. 05.02.2024 CARTONS 251 CTNS TOTAL PCS 753 PCS INVOICE NO. 232162 & DT 15.01.2024 PO NO 6000484094 S. BILL NO. 7272640 & DT. 05.02.2024 CARTONS 127 CTNS TOTAL PCS 381 PCS H.S. CODE 44219990 |
| 2024-01-23 |
JACO211031404780 |
OLD TIME POTTERY |
1799.0 kg |
442199
|
HANDICRAFTS OF ACACIAWOOD ARTWARES, HS COD E NO. 44219990 |
| 2023-10-29 |
HDMUBOMM03206200 |
THE KROGER CO |
2674.0 kg |
970600
|
187 CARTONS (ONE HUNDRED EIGHTYSAVEN ONLY)CON |
| 2023-10-11 |
HLCUDE1230880064 |
NEWTON BUYING CORP |
911.0 kg |
442199
|
HANDICRAFTS OF ACACIA WOOD ARTWARES DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES W/CERAMIC, HANDICRAFTS OF ACACIA WOOD ARTWARES W/IRON INVOICE NO. 230996 & DT 26.07.2023 PO NO 6000894037 S. BILL NO 3451301 & DT. 25.08.2023 CARTONS 275 CTNS TOTAL PCS 550 PCS H.S. CODE 44219990 |
| 2023-10-04 |
HLCUDE1230815074 |
NEWTON BUYING CORP |
979.0 kg |
442199
|
HANDICRAFTS OF ACACIA DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/S. STEEL & IRON ARTWARES INVOICE NO. 230958 & DT 20.07.2023 PO NO 7000142932 S. BILL NO 3231729 & DT. 16.08.2023 CARTONS 102 CTNS TOTAL PCS 306 PCS H.S. CODE 44219990 GROSS WEIGHT 979.200 KGS NET WEIGHT 856.800 KGS FREIGHT COLLECT |
| 2023-07-25 |
CMDUCAD0693401 |
NEWTON BUYING CORP |
13299.0 kg |
930119
|
441920 (HS) HANDICRAFTS OF ACACIA WOOD AND CERAMIC ARTWARE INVOICE NO. 230077 DATE. 15.04.2023 PO NO. 1000843959 TOTAL PCS. 216 TOTAL CTN. 108 INVOICE NO. 230078 DATE. 15.04.2023 PO NO. 4000843959 TOTAL PCS. 226 TOTAL CTN. 113 INVOICE NO. 230081 DATE. 15.04.2023 PO NO. 8000843959 TOTAL PCS. 136 TOTAL CTN. 68 INVOICE NO. 230386 DATE. 26.05.2023 PO NO. 1000019376 TOTAL PCS. 536 TOTAL CTN. 67 INVOICE NO. 230387 DATE. 26.05.2023 PO NO. 4000019376 TOTAL PCS. 536 TOTAL CTN. 67 INVOICE NO. 230389 DATE. 26.05.2023 PO NO. 6000019376 TOTAL PCS. 448 TOTAL CTN. 56 INVOICE NO. 230391 DATE. 26.05.2023 PO NO. 7000019376 TOTAL PCS. 808 TOTAL CTN. 101 INVOICE NO. 230392 DATE. 26.05.2023 PO NO. 8000019376 TOTAL PCS. 552 TOTAL CTN. 69 INVOICE NO. 230364 DATE. 22.05.2023 PO NO. 1000019377 TOTAL PCS. 198 TOTAL CTN. 99 INVOICE NO. 230365 DATE. 22.05.2023 PO NO. 4000019377 TOTAL PCS. 224 TOTAL CTN. 122 INVOICE NO. 230366 DATE. 22.05.2023 PO NO. 6000019377 TOTAL PCS. 206 TOTAL CTN. 103 INVOICE NO 230367 DATE. 22.05.2023 PO NO. 7000019377 TOTAL PCS. 308 TOTAL CTN. 154 INVOICE NO. 230368 DATE. 22.05.2023 PO NO. 8000019377 TOTAL PCS. 244 TOTAL CTN. 122 INVOICE NO.: 230077 DT: 15.04.2023 PO NO: 1000843959 CARTONS: 108 CTNS TOTAL PCS: 216 PCS TOTAL PKGS 1249 PK FREIGHT COLLECT |
| 2023-07-25 |
CMDUCAD0694476 |
NEWTON BUYING CORP |
5058.0 kg |
170290
|
441920 (HS) HANDICRAFTS OF ACACIA WOOD AND CERAMIC INVOICE NO. 230079 DATE. 15.04.2023 PO NO. 6000843959 TOTAL PCS. 148 TOTAL CTN. 74 INVOICE NO. 230080 DATE. 15.04.2023 PO NO. 7000843959 TOTAL PCS. 318 TOTAL CTN. 159 H S CODE: 441920, 691200 S. BILL NO: 1712978 DT.: 13.06.2023 TOTAL PKGS 233 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0693CAD0694476 |
| 2023-07-20 |
CMDUCAD0693305 |
NEWTON BUYING CORP |
6743.0 kg |
441990
|
441990 (HS) HANDICRAFTS AND ARTWARES OF ACACIA WOOD,IRON AND MARBLE INV NO:230235 DT:03.05.2023 PO NO:8000962128 TOTAL CTNS:978 TOTAL PCS:1956 IEC NO:2915002801 TOTAL GROSS WT:2893.30 HS CODE - 441990 TOTAL PKGS 978 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0692CAD0693305 |
| 2023-06-26 |
CMDUCAD0690655 |
NEWTON BUYING CORP |
14900.0 kg |
732690
|
732393 (HS) 1000 CARTONS DESCRIPTION: HANDICRAFTS OF IRON W/S. STEEL ACACIA WOOD ARTWARES, OTHER ARTICLES OF IRON INVOICE NO.: 230072 DT: 15.04.2023 PO NO: 1000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 240 CTNS TOTAL PCS: 720 PCS INVOICE NO.: 230073 DT: 15.04.2023 PO NO: 4000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 200 CTNS TOTAL PCS: 600 PCS INVOICE NO.: 230074 DT: 15.04.2023 PO NO: 6000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 130 CTNS TOTAL PCS: 390 PCS INVOICE NO.: 230075 DT: 15.04.2023 PO NO: 7000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 300 CTNS TOTAL PCS: 900 PCS INVOICE NO.: 230076 DT: 15.04.2023 PO NO: 8000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 130 CTNS TOTAL PCS: 390 PCS HS CODE: 73269099 TOTAL PKGS 1000 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0690 |
| 2023-06-20 |
CMDUCAD0688986 |
NEWTON BUYING CORP |
12994.0 kg |
732690
|
441920 (HS) HANDICRAFTS/ARTWARES OF ACACIA WOOD AND IRON INV NO:230011 230012 230013 230018 230019 230020 230021 230022 2 30023 230024 230025 PO NO:8000933318 10/40/60/70/8000 933319 10/40/60/70/8000933320 TOTAL CTNS:2415 TOTAL PCS:6578 S. BILL NO: 9850679 DT: 08.05.2023 H.S CODE: 73269099, 44219990 TOTAL PKGS 2415 PK FREIGHT COLLECT |
| 2023-06-07 |
CMDUCAD0687657 |
NEWTON BUYING CORP |
9858.0 kg |
680291
|
680291 (HS) HANDICRAFTS OF ACACIA WOOD,IRON AND MARBLE ARTWARES INV NO:222538 DT:29.03.2023 PO NO:7000863074 TOTAL CTNS:1046 TOTAL PCS:2092 INV NO:222539 DT:29.03.2023 PO NO:8000863074 TOTAL CTNS:772 TOTAL PCS:1544 IEC NO:2915002801 TOTAL GROSS WT:5968.850 HS CODE - 680291 GROSS WEIGHT 5968.850 KGS MSMT: 42.588 CBM NET WEIGHT: 5013.500 KGS TOTAL PKGS 1818 PK FREIGHT COLLECT |
| 2023-05-18 |
CMDUCAD0685791 |
NEWTON BUYING CORP |
13857.0 kg |
442199
|
441990 (HS) HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARES INV NO:222459 DT:27.03.2023 PO NO:1000871042 TOTAL CTNS:181 TOTAL PCS:482 INV NO:222460 DT:27.03.2023 PO NO:4000871042 TOTAL CTNS:213 TOTAL PCS:568 INV NO:222461 DT:27.03.2023 PO NO:6000871042 TOTAL CTNS:139 TOTAL PCS:370 INV NO:222462 DT:27.03.2023 PO NO:7000871042 TOTAL CTNS:215 TOTAL PCS:574 INV NO:222463 DT:27.03.2023 PO NO:8000871042 TOTAL CTNS:152 TOTAL PCS:406 INV NO:222464 DT:27.03.2023 PO NO:1000871041 TOTAL CTNS:617 TOTAL PCS:1234 INV NO:222465 DT:27.03.2023 PO NO:4000871041 TOTAL CTNS:800 TOTAL PCS:1600 INV NO:222466 DT:27.03.2023 PO NO:7000871041 TOTAL CTNS:792 TOTAL PCS:1584 IEC NO:2915002801 TOTAL GROSS WT:9987.800 KGS H.S CODE: 44219990, 73269099 S. BILL NO: 9146203 DT: 08.04.2023 TOTAL PKGS 3109 PK FREIGHT COLLECT |
| 2023-05-18 |
CMDUCAD0686219 |
NEWTON BUYING CORP |
4799.0 kg |
441990
|
441990 (HS) HANDICRAFTS OF ACACIA WOOD AND MARBLE ARTWARES INV NO:222448 DT:27.03.2023 PO NO:1000850889 TOTAL CTNS:398 TOTAL PCS:796 HS CODE - 441990 H.S CODE: 44219990, 69120020, TOTAL PKGS 398 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0685CAD0686219 |
| 2023-05-05 |
CMDUCAD0682622 |
NEWTON BUYING CORP |
10523.0 kg |
940360
|
940360 (HS) OTHER FURNITURE ARTICLES OF ACACIA WOOD W/IRON, OTHER ARTICLES OF IRON, HANDICRAFTS OF ACACIA WOOD ARTWARES W/STEEL IRON, INVOICE NO.: 222273 DT: 27.02.2023 PO NO: 1000820749 S. BILL NO: 8577506 DT: 18.03.2023 CARTONS: 45 CTNS TOTAL PCS: 90 PCS INVOICE NO.: 222286 DT: 27.02.2023 PO NO: 4000821348 S. BILL NO: 8577506 DT: 18.03.2023 CARTONS: 444 CTNS TOTAL PCS: 1332 PCS INVOICE NO.: 222288 DT: 27.02.2023 PO NO: 7000821348 S. BILL NO: 8577506 DT: 18.03.2023 CARTONS: 180 CTNS TOTAL PCS: 540 PCS HS CODE: 94036000, 73269099, 44201900 TOTAL PKGS 669 PK FREIGHT COLLECT |
| 2023-04-29 |
MAEU225907113 |
NEWTON BUYING CORP |
5529.38 kg |
442019
|
576 CARTONS DESCRIPTION: OTH ER ARTICLES OF ACACIA WOOD W/ IRON, OTHER ARTICLES OF IRON INVOICE NO.: 222285 & DT: 2 7.02.2023 PO NO: 1000821348 S. BILL NO: 8555511 & DT: 17. 03.2023 CARTONS: 216 CTNS T OTAL PCS: 648 PCS INVOICE NO. : 222287 & DT: 27.02.2023 PO NO: 6000821348 S. BILL NO: 8 555511 & DT: 17.03.2023 CAR TONS: 120 CTNS TOTAL PCS: 360 PCS INVOICE NO.: 222289 & D T: 27.02.2023 PO NO: 800082 1348 S. BILL NO: 8555511 & DT : 17.03.2023 CARTONS: 240 CT NS TOTAL PCS: 720 PCS HS CO DE: 44201900, 73269099 |
| 2023-04-24 |
CMDUCAD0681617 |
NEWTON BUYING CORP |
6048.0 kg |
702000
|
441990 (HS) HANDICRAFTS OF GLASS ARTWARES W/ALUMINIUM ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO.: 222032 DT: 10.02.2023 PO NO: 1000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 288 CTNS TOTAL PCS: 284 PCS 228 SETS INVOICE NO.: 222033 DT: 10.02.2023 PO NO: 4000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 318 CTNS TOTAL PCS: 314 PCS 252 SETS INVOICE NO.: 222034 DT: 10.02.2023 PO NO: 6000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 296 CTNS TOTAL PCS: 291 PCS 240 SETS INVOICE NO.: 222035 DT: 10.02.2023 PO NO: 7000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 446 CTNS TOTAL PCS: 438 PCS 360 SETS INVOICE NO.: 222038 DT: 10.02.2023 PO NO: 8000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 277 CTNS TOTAL PCS: 273 PCS 220 SETS HS CODE: 70200090, 44201900 TOTAL PKGS 1625 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0680CAD0681617 |
| 2023-04-23 |
MAEU225852535 |
NEWTON BUYING CORP |
7391.87 kg |
442019
|
480 CARTONS DESCRIPTION: OTH ER ARTICLES OF ACACIA WOOD W/ IRON, OTHER ARTICLES OF IRON INVOICE NO.: 222274 & DT: 2 7.02.2023 PO NO: 4000820749 S. BILL NO: 8435879 & DT: 13. 03.2023 CARTONS: 148 CTNS T OTAL PCS: 296 PCS INVOICE NO. : 222275 & DT: 27.02.2023 PO NO: 6000820749 S. BILL NO: 8 435879 & DT: 13.03.2023 CAR TONS: 42 CTNS TOTAL PCS: 84 P CS INVOICE NO.: 222276 & DT: 27.02.2023 PO NO: 700082074 9 S. BILL NO: 8435879 & DT: 13.03.2023 CARTONS: 114 CTNS TOTAL PCS: 228 PCS INVOICE NO.: 222277 & DT: 27.02.2023 PO NO: 8000820749 S. BILL NO : 8435879 & DT: 13.03.2023 CARTONS: 176 CTNS TOTAL PCS: 352 PCS HS CODE: 44201900, 73 269099 |
| 2023-04-15 |
MAEUA25680263 |
NEWTON BUYING CORP |
1199.77 kg |
442019
|
HANDICRAFTS/ARWTARES OF MANGO WOOD INV NO:222068 DT:13.02 .2023 PO NO:1000815290 TOTAL CTNS:159 TOTAL PCS:318 INV NO:222070 DT:13.02.2023 PO NO:4000815290 TOTAL CTNS:150 TOTAL PCS:300 INV NO:222071 DT:13.02.2023 PO NO:7000815 290 TOTAL CTNS:148 TOTAL PCS :296 INV NO:222077 DT:13.02. 2023 PO NO:8000815290 TOTAL CTNS:143 TOTAL PCS:286 IEC NO:2915002801 TOTAL GROSS WT: 1200.000 S. BILL NO: 8267527 & DT: 05.03.2023 H.S. CODE: 44201900 |
| 2023-03-14 |
MAEUA24452898 |
NEWTON BUYING CORP |
1351.73 kg |
681599
|
HANDICRAFTS OF MARBLE ARTWARE S, OTHER ARTICLES MADE OF ACA CIA WOOD, OTHER ARTICLES MADE OF ACACIA WOOD W/GLASS & IRO N, HANDICRAFTS OF GLASS W/AC ACIA WOOD, IRON & ALUMINIUM A RTWARES INVOICE NO.: 221778 & DT: 21.12.2022 PO NO: 40007 12842 S. BILL NO: 6975087 & DT.: 14.01.2023 HS CODE: 681 59990, 44201900, 70200090 CA RTONS: 714 CTNS TOTAL PCS: 5 98 PCS 464 SETS |
| 2023-03-10 |
CMDUCAD0676888 |
NEWTON BUYING CORP |
5762.0 kg |
681599
|
442090 (HS) 408 CARTONS DESCRIPTION: HANDICRAFTS OF MARBLE W/ACACIA WOOD ARTWARES, HANDICRAFTS OF MARBLE ARTWARES, OTHER ARTICLES OF ACACIA WOOD INVOICE NO.: 221816 DT: 26.12.2022 PO NO: 8000689020 S. BILL NO: 7232784 DT.: 24.01.2023 HS CODE: 68159990, 44201900 CARTONS: 408 CTNS TOTAL PCS: 816 PCS IEC NO:2915002801 TOTAL PKGS 408 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0676CAD0676888 |
| 2023-03-02 |
CMDUCAD0674755 |
NEWTON BUYING CORP |
4920.0 kg |
681599
|
681099 (HS) 857 CARTONS DESCRIPTION: OTHER ARTICLES OF STONE, OTHER ARTICLES OF ACACIA WOOD, OTHER ARTICLES OF ACACIA WOOD W/GLASS IRON, HANDICRAFTS OF GLASS ARTWARES W/ACACIA WOOD, IRON ALUMINIUM INVOICE NO.: 221780 DT: 21.12.2022 PO NO: 7000712842 S. BILL NO: 6858706 DT.: 10.01.2023 HS CODE: 68159990, 44201900, 70200090 CARTONS: 857 CTNS TOTAL PCS: 718 PCS 556 SETS TOTAL PKGS 857 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0674CAD0675316 |
| 2023-03-02 |
CMDUCAD0675929 |
NEWTON BUYING CORP |
12274.0 kg |
681599
|
442090 (HS) 1776 CARTONS DESCRIPTION: OTHER ARTICLES OF STONE W/ACACIA WOOD, OTHER ARTICLES OF STONE, OTHER ARTICLES OF ACACIA WOOD INVOICE NO.: 221812 DT: 26.12.2022 PO NO: 1000689020 S. BILL NO: 7160923 DT.: 21.01.2023 HS CODE: 68159990, 44201900 CARTONS: 374 CTNS TOTAL PCS: 748 PCS INVOICE NO.: 221813 DT: 26.12.2022 PO NO: 4000689020 S. BILL NO: 7160923 DT.: 21.01.2023 HS CODE: 68159990, 44201900 CARTONS: 459 CTNS TOTAL PCS: 918 PCS INVOICE NO.: 221814 DT: 26.12.2022 PO NO: 6000689020 S. BILL NO: 7160923 DT.: 21.01.2023 HS CODE: 68159990, 44201900 CARTONS: 377 CTNS TOTAL PCS: 754 PCS INVOICE NO.: 221815 DT: 26.12.2022 PO NO: 7000689020 S. BILL NO: 7160923 DT.: 21.01.2023 HS CODE: 68159990, 44201900 CARTONS: 566 CTNS TOTAL PCS: 1132 PCS TOTAL PKGS 1776 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0675CAD0676516 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0675CAD0676516 |
| 2023-02-26 |
MAEU224485680 |
NEWTON BUYING CORP |
8309.95 kg |
681599
|
4681 CARTONS DESCRIPTION: OTH ER ARTICLES OF STONE, OTHER A RTICLES OF ACACIA WOOD, OTHER ARTICLES OF ACACIA WOOD W/IR ON & GLASS, HANDICRAFTS OF G LASS ARTWARES W/IRON, ACACIA WOOD & ALUMINIUM INVOICE NO. : 221772 & DT: 20.12.2022 P O NO: 1000715873 S. BILL NO: 7005911 & DT.: 16.01.2023 HS CODE: 68159990, 44201900, 70 200090 CARTONS: 581 CTNS TO TAL PCS: 519 PCS 248 SETS INV OICE NO.: 221773 & DT: 20.12. 2022 PO NO: 4000715873 S. B ILL NO: 7005911 & DT.: 16.01. 2023 HS CODE: 68159990, 44201 900, 70200090 CARTONS: 648 C TNS TOTAL PCS: 571 PCS 308 S ETS INVOICE NO.: 221774 & DT: 20.12.2022 PO NO: 600071587 3 S. BILL NO: 7005911 & DT.: 16.01.2023 HS CODE: 6815999 0, 44201900, 70200090 CARTON S: 428 CTNS TOTAL PCS: 397 PC S 124 SETS INVOICE NO.: 2217 75 & DT: 20.12.2022 PO NO: 7 000715873 S. BILL NO: 7005911 & DT.: 16.01.2023 HS CODE: 68159990, 44201900, 70200090 CARTONS: 811 CTNS TOTAL PCS : 723 PCS 352 SETS INVOICE NO .: 221776 & DT: 20.12.2022 PO NO: 8000715873 S. BILL NO: 7005911 & DT.: 16.01.2023 H S CODE: 68159990, 44201900, 70200090 CARTONS: 559 CTNS T OTAL PCS: 490 PCS 276 SETS IN VOICE NO.: 221777 & DT: 21.12 .2022 PO NO: 1000712842 S. BILL NO: 7005911 & DT.: 16.01 .2023 HS CODE: 68159990, 4420 1900, 70200090 CARTONS: 558 CTNS TOTAL PCS: 467 PCS 364 SETS INVOICE NO.: 221779 & DT : 21.12.2022 PO NO: 60007128 42 S. BILL NO: 7005911 & DT. : 16.01.2023 HS CODE: 681599 90, 44201900, 70200090 CARTO NS: 557 CTNS TOTAL PCS: 466 PCS 364 SETS INVOICE NO.: 221 781 & DT: 21.12.2022 PO NO: 8000712842 S. BILL NO: 700591 1 & DT.: 16.01.2023 HS CODE : 68159990, 44201900, 7020009 0 CARTONS: 539 CTNS TOTAL PC S: 451 PCS 352 SETS |
| 2023-02-04 |
CMDUCAD0672681 |
NEWTON BUYING CORP |
6093.0 kg |
442019
|
441920 (HS) 429 CARTONS DESCRIPTION: OTHER ARTICLES OF ACACIA WOOD INVOICE NO.: 221648 DT: 07.12.2022 PO NO: 4000677670 S. BILL NO: 6296828 DT: 20.12.2022 H.S. CODE: 44201900 CARTONS: 429 CTNS TOTAL PCS: 858 PCS TOTAL PKGS 429 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0672 CAD0672681 |
| 2023-01-28 |
HLCUDE1221259891 |
NEWTON BUYING CORP |
7516.0 kg |
442019
|
ACACIA WOOD DESCRIPTION OTHER ARTICLES OF ACACIA WOOD, OTHER ARTICLES OF ACACIA WOOD W/IRON ARTWARES INVOICE NO. 221678 & DT 12.12.2022 PO NO 4000714405 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 255 CTNS TOTAL PCS 510 PCS INVOICE NO. 221680 & DT 12.12.2022 PO NO 6000714405 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 148 CTNS TOTAL PCS 296 PCS INVOICE NO. 221681 & DT 12.12.2022 PO NO 7000714405 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 327 CTNS TOTAL PCS 654 PCS INVOICE NO. 221682 & DT 12.12.2022 PO NO 8000714405 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 214 CTNS TOTAL PCS 428 PCS INVOICE NO. 221683 & DT 12.12.2022 PO NO 1000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 194 CTNS TOTAL PCS 216 PCS 172 SETS INVOICE NO. 221684 & DT 12.12.2022 PO NO 4000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 248 CTNS TOTAL PCS 276 PCS 220 SETS INVOICE NO. 221685 & DT 12.12.2022 PO NO 6000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 162 CTNS TOTAL PCS 180 PCS 144 SETS INVOICE NO. 221686 & DT 12.12.2022 PO NO 7000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 281 CTNS TOTAL PCS 312 PCS 250 SETS INVOICE NO. 221687 & DT 12.12.2022 PO NO 8000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 195 CTNS TOTAL PCS 216 PCS 174 SETS CONTAINER NO. TGBU-6076272-40 LINE SEAL HLG3296249 |
| 2023-01-11 |
HLCUDE1221209326 |
NEWTON BUYING CORP |
5213.0 kg |
442199
|
HANDICRAFTS OF ACACIA WOOD ARTWARES 1101 CARTONS DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/CERAMIC ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. 221560 & DT 29.11.2022 PO NO 4000681035 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 230 CTNS TOTAL PCS 460 PCS INVOICE NO. 221563 & DT 01.12.2022 PO NO 7000681035 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 260 CTNS TOTAL PCS 520 PCS INVOICE NO. 221564 & DT 01.12.2022 PO NO 8000681035 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 180 CTNS TOTAL PCS 360 PCS INVOICE NO. 221566 & DT 01.12.2022 PO NO 4000681043 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 202 CTNS TOTAL PCS 404 PCS INVOICE NO. 221568 & DT 01.12.2022 PO NO 7000681043 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 229 CTNS TOTAL PCS 458 PCS GROSS WEIGHT 5212.800 KGS NET WEIGHT 3927.500 KGS CONTAINER NO. TCLU-8496003-40 LINE SEAL HLG3299638 MSMT 55.110 CBM |
| 2023-01-03 |
HLCUDE1221128467 |
NEWTON BUYING CORP |
497.0 kg |
732690
|
HANDICRAFTS OF IRON 289 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES INVOICE NO. 221413 & DT 31.10.2022 PO NO 4000650087 S. BILL NO 5534613 & DT 17.11.2022 H.S CODE 73269099 CARTONS 217 CTNS TOTAL PCS 433 PCS INVOICE NO. 221415 & DT 31.10.2022 PO NO 7000650087 S. BILL NO 5534613 & DT 17.11.2022 H.S CODE 73269099 CARTONS 72 CTNS TOTAL PCS 144 PCS |
| 2023-01-03 |
HLCUDE1221128529 |
NEWTON BUYING CORP |
155.0 kg |
732690
|
ANDICRAFTS OF IRON 90 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES INVOICE NO. 221414 & DT 31.10.2022 PO NO 6000650087 S. BILL NO 5529519 & DT 17.11.2022 H.S CODE 73269099 CARTONS 90 CTNS TOTAL PCS 181 PCS |
| 2022-12-18 |
HLCUDE1221128490 |
NEWTON BUYING CORP |
208.0 kg |
732690
|
HANDICRAFTS OFIRON W/ACACIA WOOD AR 121 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES INVOICE NO. 221412 & DT 31.10.2022 PO NO 1000650087 S. BILL NO 5498378 & DT 16.11.2022 H.S CODE 73269099 CARTONS 121 CTNS TOTAL PCS 242 PCS GROSS WEIGHT 208.120 KGS NET WEIGHT 150.040 KGS CONTAINER NO.TEMU-7554782-40 LINE SEAL HLG3295684 MSMT 2.453 FREIGHT COLLECT |
| 2022-12-18 |
CMDUCAD0668320 |
NEWTON BUYING CORP |
6106.0 kg |
442199
|
732393 (HS) 238 CARTONS DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/S. STEEL IRON ARTWARES INVOICE NO.: 221373 DT: 21.10.2022 PO NO: 1000577899 S. BILL NO: 5474297 DT: 15.11.2022 H.S CODE: 44219990 CARTONS: 238 CTNS TOTAL PCS: 714 PCS GROSS WEIGHT:2156.280 KGS NET WEIGHT:1870.680 KGS MSMT: 22.131 CBM IEC NO:2915002801 FREIGHT: COLLECT TOTAL PKGS 238 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0667CAD0668319,CAD0668320 |
| 2022-12-18 |
CMDUCAD0668172 |
NEWTON BUYING CORP |
8991.0 kg |
442199
|
732393 (HS) DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/IRON S. STEEL ARTWARES INVOICE NO.: 221374 DT: 21.10.2022 PO NO: 4000577899 S. BILL NO: 5446202 DT: 14.11.2022 H.S CODE: 44219990 CARTONS: 275 CTNS TOTAL PCS: 825 PCS INVOICE NO.: 221375 DT: 21.10.2022 PO NO: 7000577899 S. BILL NO: 5446202 DT: 14.11.2022 H.S CODE: 44219990 CARTONS: 182 CTNS TOTAL PCS: 546 PCS INVOICE NO.: 221376 DT: 21.10.2022 PO NO: 8000577899 S. BILL NO: 5446202 DT: 14.11.2022 H.S CODE: 44219990 CARTONS: 105 CTNS TOTAL PCS: 315 PCS TOTAL PKGS 562 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0667 CAD0668172 |
| 2022-12-02 |
CMDUCAD0665580 |
NEWTON BUYING CORP |
9536.0 kg |
691200
|
442090 (HS) DESCRIPTION: OTHER HOUSEHOLD ARTICLES MADE OF CERAMIC W/ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF MARBLE ARTWARES, HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES INVOICE NO.: 221202 DT: 01.10.2022 PO NO: 1000593901 S. BILL NO: 5122687 DT: 29.10.2022 H.S CODE: 69120090, 44219990, 68159990, 73269099 CARTONS: 551 CTNS TOTAL PCS: 1102 PCS INVOICE NO.: 221204 DT: 01.10.2022 PO NO: 6000593901 S. BILL NO: 5122687 DT: 29.10.2022 H.S CODE: 69120090, 44219990, 68159990, 73269099 CARTONS: 611 CTNS TOTAL PCS: 1222 PCS INVOICE NO.: 221205 DT: 01.10.2022 PO NO: 7000593901 S. BILL NO: 5122687 DT: 29.10.2022 H.S CODE: 69120090, 44219990, 68159990, 73269099 CARTONS: 863 CTNS TOTAL PCS: 1726 PCS TOTAL PKGS 2025 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0665CAD0666240 |
| 2022-12-02 |
CMDUCAD0666341 |
NEWTON BUYING CORP |
5020.0 kg |
442199
|
441990 (HS) 800 CARTONS DESCRIPTION: HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/GLASS IRON ARTWARES INVOICE NO.: 221261 DT: 11.10.2022 PO NO: 1000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 128 CTNS TOTAL PCS: 80 PCS 192 SETS INVOICE NO.: 221262 DT: 11.10.2022 PO NO: 4000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 160 CTNS TOTAL PCS: 100 PCS 240 SETS INVOICE NO.: 221263 DT: 11.10.2022 PO NO: 6000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 160 CTNS TOTAL PCS: 100 PCS 240 SETS INVOICE NO.: 221264 DT: 11.10.2022 PO NO: 7000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 224 CTNS TOTAL PCS: 140 PCS 336 SETS INVOICE NO.: 221265 DT: 11.10.2022 PO NO: 8000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 128 CTNS TOTAL PCS: 80 PCS 192 SETS TOTAL PKGS 800 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0665CAD0666341,CAD0666342 |
| 2022-12-02 |
CMDUCAD0665481 |
NEWTON BUYING CORP |
8322.0 kg |
691200
|
442090 (HS) 1699 CARTONS DESCRIPTION: OTHER HOUSEHOLD ARTICLES MADE OF CERAMIC W/ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF MARBLE ARTWARES, HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES, HANDICRAFTS OF MARBLE W/ACACIA WOOD ARTWARES INVOICE NO.: 221206 DT: 01.10.2022 PO NO: 8000593901 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 69120090, 44219990, 68159990, 73269099 CARTONS: 699 CTNS TOTAL PCS: 1398 PCS INVOICE NO.: 221207 DT: 03.10.2022 PO NO: 1000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 160 CTNS TOTAL PCS: 320 PCS INVOICE NO.: 221208 DT: 03.10.2022 PO NO: 4000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 212 CTNS TOTAL PCS: 424 PCS INVOICE NO.: 221209 DT: 03.10.2022 PO NO: 6000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 178 CTNS TOTAL PCS: 356 PCS INVOICE NO.: 221210 DT: 03.10.2022 PO NO: 7000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 248 CTNS TOTAL PCS: 496 PCS INVOICE NO.: 221211 DT: 03.10.2022 PO NO: 8000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 202 CTNS TOTAL PCS: 404 PCS TOTAL PKGS 1699 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0665CAD0665480,CAD0665481 |
| 2022-11-27 |
CMDUCAD0664798 |
NEWTON BUYING CORP |
4482.0 kg |
442199
|
442090 (HS) 382 CARTONS DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/JUTE ARTWARES, HANDICRAFTS OF IRON ARTWRAES W/ACACIA WOOD INVOICE NO.: 221164 DT: 28.09.2022 PO NO: 1000600703 S. BILL NO: 4850046 DT: 15.10.2022 H.S CODE: 44219990 CARTONS: 50 CTNS TOTAL PCS: 100 PCS INVOICE NO.: 221165 DT: 28.09.2022 PO NO: 4000600703 S. BILL NO: 4850046 DT: 15.10.2022 H.S CODE: 44219990 CARTONS: 65 CTNS TOTAL PCS: 130 PCS INVOICE NO.: 221166 DT: 28.09.2022 PO NO: 6000600703 S. BILL NO: 4850046 DT: 15.10.2022 H.S CODE: 44219990 CARTONS: 52 CTNS TOTAL PCS: 104 PCS INVOICE NO.: 221167 DT: 28.09.2022 PO NO: 7000600703 S. BILL NO: 4850046 DT: 15.10.2022 H.S CODE: 44219990 CARTONS: 74 CTNS TOTAL PCS: 148 PCS INVOICE NO.: 221168 DT: 28.09.2022 PO NO: 8000600703 S. BILL NO: 4850046 DT: 15.10.2022 H.S CODE: 44219990 CARTONS: 59 CTNS TOTAL PCS: 118 PCS INVOICE NO.: 221173 DT: 28.09.2022 PO NO: 1000600639 S. BILL NO: 4850046 DT: 15.10.2022 H.S CODE: 73269099 CARTONS: 82 CTNS TOTAL PCS: 164 PCS TOTAL PKGS 382 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0664CAD0664798,CAD0664799 |
| 2022-11-27 |
HLCUDE1221015274 |
NEWTON BUYING CORP |
5670.0 kg |
681599
|
HANDICRAFTS OF MARBLE ARTWARES 1400 CARTONS DESCRIPTION HANDICRAFTS OF MARBLE ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES INVOICE NO. 221131 & DT 21.09.2022 PO NO 1000567197 S. BILL NO 4774534 & DT 12.10.2022 H.S CODE 68159990, 44219990, 73269099 CARTONS 232 CTNS TOTAL PCS 464 PCS INVOICE NO. 221132 & DT 21.09.2022 PO NO 4000567197 S. BILL NO 4774534 & DT 12.10.2022 H.S CODE 68159990, 44219990, 73269099 CARTONS 300 CTNS TOTAL PCS 600 PCS INVOICE NO. 221133 & DT 21.09.2022 PO NO 6000567197 S. BILL NO 4774534 & DT 12.10.2022 H.S CODE 68159990, 44219990, 73269099 CARTONS 245 CTNS TOTAL PCS 490 PCS INVOICE NO. 221134 & DT 21.09.2022 PO NO 7000567197 S. BILL NO 4774534 & DT 12.10.2022 H.S CODE 68159990, 44219990, 73269099 CARTONS 356 CTNS TOTAL PCS 712 PCS INVOICE NO. 221135 & DT 21.09.2022 PO NO 8000567197 S. BILL NO 4774534 & DT 12.10.2022 H.S CODE 68159990, 44219990, 73269099 CARTONS 267 CTNS TOTAL PCS 534 PCS |
| 2022-11-04 |
HLCUDE1220941635 |
NEWTON BUYING CORP |
5364.0 kg |
732690
|
HANDICRAFTS OF IRON 494 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD & S. STEEL ARTWARES, HANDICRAFTS OF ACACIA WOOD W/IRON & S. STEEL ARTWARES INVOICE NO. 221025 & DT 30.08.2022 PO NO 1000524522 S. BILL NO 4355032 & DT 22.09.2022 H.S CODE 73269099, 44219990 CARTONS 208 CTNS TOTAL PCS 624 PCS INVOICE NO. 221029 & DT 30.08.2022 PO NO 8000524522 S. BILL NO 4355032 & DT 22.09.2022 H.S CODE 73269099, 44219990 CARTONS 286 CTNS TOTAL PCS 858 PCS GROSS WEIGHT 5364.200 KGS NET WEIGHT 4614.340 KGS CONTAINER NO. UACU-5979223-40 LINE SEAL HLG3298522 MSMT 38.535 CBM |
| 2022-09-24 |
HLCUDE1220802338 |
NEWTON BUYING CORP |
1680.0 kg |
442199
|
HANDICRAFTS OFACACIA WOOD ARTWARES 415 CARTONS DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES W/IRON INVOICE NO. 220847 & DT 15.07.2022 PO NO 1000457613 S. BILL NO 3264494 & DT 03.08.2022 H.S CODE 44219990 CARTONS 415 CTNS TOTAL PCS 830 PCS |
| 2022-09-24 |
HLCUDE1220802371 |
NEWTON BUYING CORP |
8510.0 kg |
442199
|
HANDICRAFTS OF ACACIA WOOD 2135 CARTONS DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES W/IRON INVOICE NO. 220848 & DT 15.07.2022 PO NO 4000457613 S. BILL NO 3265530 & DT 03.08.2022 H.S CODE 44219990 CARTONS 523 CTNS TOTAL PCS 1046 PCS INVOICE NO. 220849 & DT 15.07.2022 PO NO 6000457613 S. BILL NO 3265530 & DT 03.08.2022 H.S CODE 44219990 CARTONS 458 CTNS TOTAL PCS 916 PCS INVOICE NO. 220850 & DT 15.07.2022 PO NO 7000457613 S. BILL NO 3265530 & DT 03.08.2022 H.S CODE 44219990 CARTONS 691 CTNS TOTAL PCS 1382 PCS INVOICE NO. 220851 & DT 15.07.2022 PO NO 8000457613 S. BILL NO 3265530 & DT 03.08.2022 H.S CODE 44219990 CARTONS 463 CTNS TOTAL PCS 926 PCS |
| 2022-09-15 |
CMDUCAD0652565 |
NEWTON BUYING CORP |
8855.0 kg |
732690
|
442199 (HS) PO NO- 1000429413 INV NO- 220729 DT- 01.07.02022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 48 PCS- 288 N WT- 1202.400 KGS G WT- 1296.000 KGS VOL- 10.183 CBM PO NO- 7000429413 INV NO- 220732 DT- 01.07.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 87 PCS- 522 N WT- 2179.350 KGS G WT- 2349.000 KGS VOL- 18.457 CBM PO NO- 8000429413 INV NO- 220733 DT- 01.07.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 50 PCS- 300 N WT- 1252.500 KGS G WT- 1350.000 KGS SHB NO-2967720 DATE-21.07.2022 IEC NO-2915002801 HS CODE-73269099 TOTAL PKGS 185 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0651CAD0652565 |
| 2022-09-03 |
HLCUDE1220716984 |
NEWTON BUYING CORP |
3012.0 kg |
442199
|
HANDICRAFTS/ARTWARES PO NO- 4000300237 INV NO- 220642 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 233 PCS- 466 N WT- 631.600 KGS G WT- 763.500 KGS VOL- 4.278 CBM PO NO- 7000300237 INV NO- 220644 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 467 PCS- 934 N WT- 1266.000 KGS G WT- 1530.500 KGS VOL- 8.576 CBM PO NO- 8000300237 INV NO- 220645 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 219 PCS- 438 N WT- 593.800 KGS G WT- 718.000 KGS VOL- 4.024 CBM SB NO- 2695316 DATE- 08.07.2022 HSN CODE- 44219990 IEC- 2915002801 CTR- TCLU6292850 L/S- HLG3312520 C/S- BOLT02223829 |
| 2022-09-03 |
CMDUCAD0650272 |
NEWTON BUYING CORP |
5210.0 kg |
442199
|
732393 (HS) PO NO- 1000429400 INV NO- 220739 DT- 01.7.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 129 PCS- 387 N WT- 1115.205 KGS G WT- 1360.950 KGS VOL- 11.995 CBM IEC- 2915002801 S/B NO- 2811882 DATE- 14.07.2022 HSN CODE- 44219990 TOTAL PKGS 129 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0650 |
| 2022-09-03 |
CMDUCAD0651233 |
NEWTON BUYING CORP |
7611.0 kg |
732690
|
732393 (HS) PO NO- 4000429407 INV NO- 220735 DT- 01.07.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 111 PCS- 333 N WT- 1047.840 KGS G WT- 1176.600 KGS VOL- 7.442 CBM PO NO- 6000429407 INV NO- 220736 DT- 01.07.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 99 PCS- 297 N WT- 934.560 KGS G WT- 1049.400 KGS VOL- 6.637 CBM PO NO- 7000429407 INV NO- 220737 DT- 01.07.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 159 PCS- 477 N WT- 1500.960 KGS G WT- 1685.400 KGS VOL- 10.660 CBM IEC- 2915002801 S/B NO- 2842543 DATE- 15.07.2022 HSN- 73269099 TOTAL PKGS 369 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0650CAD0651233 |
| 2022-09-03 |
CMDUCAD0651234 |
NEWTON BUYING CORP |
5778.0 kg |
732690
|
732393 (HS) PO NO- 1000429407 INV NO- 220734 DT- 01.07.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 90 PCS- 270 N WT- 849.600 KGS G WT- 954.000 KGS VOL- 6.034 CBM PO NO- 8000429407 INV NO- 220738 DT- 01.07.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON STEEL. CTN- 91 PCS- 273 N WT- 859.040 KGS G WT- 964.600 KGS VOL- 6.101 CBM IEC- 2915002801 S/B NO- 2832540 DATE- 15.07.2022 HSN CODE- 73269099 TOTAL PKGS 181 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0650CAD0651234 |
| 2022-09-03 |
HLCUDE1220729605 |
NEWTON BUYING CORP |
3711.0 kg |
441990
|
WOOD & IRON PO NO- 1000300237 INV NO- 220641 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 248 PCS- 496 N WT- 672.400 KGS G WT- 813.000 KGS VOL- 4.556 CBM PO NO- 6000300237 INV NO- 220643 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 291 PCS- 582 N WT- 789.000 KGS G WT- 954.000 KGS VOL- 5.347 CBM PO NO- 1000300210 INV NO- 220646 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD. CTN- 109 PCS- 218 N WT- 283.400 KGS G WT- 327.000 KGS VOL- 1.714 PO NO- 4000300210 INV NO- 220647 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD. CTN- 104 PCS- 208 N WT- 270.400 KGS G WT- 312.000 KGS VOL- 1.636 CBM PO NO- 6000300210 INV NO- 220648 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD CTN- 130 PCS- 260 N WT- 338.000 KGS G WT- 390.000 KGS VOL- 2.600 PO NO- 7000300210 INV NO- 220649 DT- 01.06.2022 HANDICRAFTS /ARTWARES OF ACACIA WOOD CTN- 208 PCS- 416 N WT- 540.800 KGS G WT- 624.000 KGS VOL- 4.160 CBM PO NO- 8000300210 INV NO- 220650 DT- 01.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD CTN- 97 PCS- 194 N WT- 252.200 KGS G WT- 291.000 KGS VOL- 1.940 CBM IEC- 2915002801 S/B- DATE- HSN CODE- 44219990 CTR- TEMU6448960/40 L/S- HLG3312556 C/S- BOLT02223842 CONTAINER NUMBER TEMU6448960 HTS CODE 441990 |
| 2022-08-26 |
HLCUDE1220717055 |
NEWTON BUYING CORP |
7197.0 kg |
442199
|
HANDICRAFTS/ARTWARES OF ACACIA PO NO- 1000457611 INV NO- 220712 DT- 10.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 299 PCS- 474 N WT- 1004.180 KGS G WT- 1161.500 KGS VOL- 6.700 CBM PO NO- 4000457611 INV NO- 220713 DT- 10.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 385 PCS- 598 N WT- 1296.200 KGS G WT- 1498.000 KGS VOL- 8.973 CBM PO NO- 6000457611 INV NO- 220714 DT- 10.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 332 PCS- 519 N WT- 1117.670 KGS G WT- 1292.000 KGS VOL- 7.647 CBM PO NO- 7000457611 INV NO- 220715 DT- 10.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 497 PCS- 781 N WT- 1675.010 KGS G WT- 1936.500 KGS VOL- 11.339 CBM PO NO- 8000457611 INV NO- 220716 DT- 10.06.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON. CTN- 337 PCS- 528 N WT- 1131.760 KGS G WT- 1308.500 KGS VOL- 7.723 CBM SB NO- 2695019 DATE- 08.07.2022 HSN CODE- 44219990 IEC- 2915002801 CTR- TCNU1612618 L/S- HLG3312617 C/S- BOLT02223830 |
| 2022-08-22 |
HLCUDE1220691600 |
NEWTON BUYING CORP |
6215.0 kg |
442199
|
HANDICRAFTS/ARTWARES OF ACACIA PO NO- 1000220033 INV NO- 220356 DT- 01.05.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTN- 113 PCS- 791 G.WT- 1536.800 KGS N.WT- 1301.986 KGS VOL- 8.237 CBM PO NO- 4000220033 INV NO- 220357 DT- 01.05.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTN- 108 PCS- 756 G.WT- 1468.800 KGS N.WT- 1244.376 KGS VOL- 7.872 CBM PO NO- 6000220033 INV NO- 220358 DT- 01.05.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTN- 135 PCS- 945 G.WT- 1836.000 KGS N.WT- 1555.470 KGS VOL- 9.840 CBM PO NO- 8000220033 INV NO- 220360 DT- 01.05.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTN- 101 PCS- 707 G.WT- 1373.600 KGS N.WT- 1163.722 KGS VOL- 7.362 CBM TOTAL CTN- 457 TOTAL G.WT- 6215.120 KGS TOTAL N.WT- 5265.554 KGS TOTAL VOL- 33.309 CBM SB NO-2357459 DATE-24.06.2022 IEC NO-2915002801 HS CODE-44219990 CTR NO-FCIU9231968/40 L/S-HLG3302560 C/S-BOLT02223860 |
| 2022-08-04 |
HLCUBO12206BICW6 |
NEWTON BUYING CORP |
6080.0 kg |
732690
|
ARTWARES OF ACACIA HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON & MARBLE. PO NO-1000376980 INV NO-220259 DATE-01.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTNS-436 QTY-872 PCS NWT-1088.340 KGS GWT-1661.600 KGS VOL-24.199 CBM PO NO-7000376980 INV NO-220261 DATE-01.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTNS-439 QTY-878 PCS NWT-1120.700 KGS GWT-1733.800 KGS VOL-25.645 CBM PO NO-6000376926 INV NO-220265 DATE-01.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTNS--107 QTY-321 PCS NWT-623.810 KGS GWT-791.800 KGS VOL--5.439 PO NO-7000376961 INV NO-220271 DATE-01.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD,IRON & GLASS. CTNS-231 QTY-383 PCS NWT-291.150 KGS GWT-428.400 KGS VOL-4.983 CBM PO NO-6000376934 INV NO-220391 DATE-01.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD,IRON & MARBLE. CTNS-105 QTY-420 SETS NWT-413.600 KGS GWT-490.280 KGS VOL-1.498 CBM PO NO-8000376934 INV NO-220393 DATE-01.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD,IRON & MARBLE. CTNS-208 QTY-832 SETS NWT-822.000 KGS GWT-974.160 KGS VOL-2.976 CBM CTN- 1526 QTY- 3706 PCS GWT- 6080.04 KGS NET WT- 4359.60 KGS CBM- 64.74 CBM SHB NO-2276927 DATE-21.06.2022 IEC NO-2915002801 HS CODE-73269099,44219990,7020009 0,68022190 CTR NO-TEMU7294849/40 L/S-HLG3293955 C/S-BOLT02223859 |
| 2022-08-04 |
HLCUBO12206BJIT8 |
NEWTON BUYING CORP |
8854.0 kg |
680221
|
HANDICRAFTS/ARTWARES OF ACACIA PO NO- 6000220035 INV NO- 220349 DT- 01.05.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON & MARBLE CTN- 106 PCS- 954 G.WT- 1971.600 KGS N.WT- 1590.000 KGS VOL- 11.419 CBM PO NO- 4000220035 INV NO- 220348 DT- 01.05.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON & MARBLE CTN- 118 PCS- 1062 G.WT- 2194.800 KGS N.WT- 1770.000 KGS VOL- 12.712 CBM PO NO- 7000220035 INV NO- 220350 DT- 01.05.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON & MARBLE CTN- 140 PCS- 1260 G.WT- 2604.000 KGS N.WT- 2100.000 KGS VOL- 15.082 CBM PO NO- 8000220035 INV NO- 220351 DT- 01.05.2022 HANDICRAFTS/ARTWARES OF ACACIA WOOD, IRON & MARBLE CTN- 112 PCS- 1008 G.WT- 2083.200 KGS N.WT- 1680.000 KGS VOL- 12.065 CBM IEC NO-2915002801 SB NO-2276853 DATE-21.06.2022 HS CODE-68022190,44219990 CTR NO-UACU5986032/40 L/S-HLG3293812 C/S-BOLT02223857 SEAL NO.1 HLG3293812 CONTAINER NUMBER UACU5986032 HTS CODE 680291 |
| 2022-07-30 |
HLCUBO12206AYYH8 |
NEWTON BUYING CORP |
5297.0 kg |
732690
|
HANDICRAFTS/ARTWARES OF ACACIA WOOD PO NO-1000348603 INV NO-220373 DATE-05.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTNS-143 QTY-143 PCS NWT-1315.600 KGS GWT-1558.700 KGS VOL-7.839 CBM PONO-4000348603 INV NO-220374 DATE-05.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTNS-187 QTY-187 PCS NWT-1720.400 KGS GWT-2038.300 KGS VOL-10.252 CBM PO NO-6000348603 INV NO-220375 DATE-05.05.2022 ITEM-HANDICRAFTS/ARTWARES OF ACACIA WOOD & IRON CTNS-156 QTY-156 PCS NWT-1435.200 KGS GWT-1700.400 KGS VOL-8.552 CBM IEC NO-2915002801 HS CODE-73269099 CTR NO-TLLU4590869/40 L/S-HLG3307225 C/S-BOLT02223884 CTN- 486 PCS- 486 NWT-4471.200 KGS GROSS WT- 5297.400 KGS CBM- 26.643 SB NO-2190548 DATE-17.06.2022 |