SENSES LIFESTYLE PAPER MILL CHAURAHA MEHALAKPUR
Address: NO 1938 INDUSTRIAL AREA MORADABAD 244001 INDIA
SENSES LIFESTYLE PAPER MILL CHAURAHA MEHALAKPUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.07 Average TEU per month: 3.62
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.98
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 115 shipments
WINNERS MERCHANTS INTERNATIONAL L 4 shipments
WINNERS MERCHANTS INTERNATIONA L LP 1 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 49 shipments
441920 Tableware and kitchenware, of wood 20 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 14 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 12 shipments
442019 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 5 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 4 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 2 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 2 shipments
940320 Furniture; metal, other than for office use 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
223800 1 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-18 CMDUCAD0788927 NEWTON BUYING CORP 7647.0 kg 441920 HANDICRAFTS OF ACACIA WOOD INV NO:241313 330 331 332 PO NO:7000215458 40/60/7000215461 TOTAL CTNS:1268 TOTAL PCS:2536 PO NO. - 4000215461 6000215461 7000215458 7000215461 HS CODE - 441920 CONTAINER NUMBER: BMOU4351073 SEAL NO: CARRIER SEAL NO: R6258893 TOTAL PKGS 1268 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0788CAD0788927
2025-01-18 CMDUCAD0789164 NEWTON BUYING CORP 9145.0 kg 441920 441920 (HS) HANDICRAFTS AND ARTWARES OFACACIA WOOD AND CERAMIC PO NO:10/40/60/7000215460 10/40/60/70/8000215459 INV NO:241286 TO 241289 241292 241293 241297 241298 241299 CARTONS:1901 PCS:3802 PO NO. - 1000215459 1000215460 4000215459 4000215460 6000215459 6000215460 7000215459 7000215460 8000215459 HS CODE - 441920 CONTAINER NUMBER: TCNU7926302 SEAL NO: CARRIER SEAL NO: R6258892 TOTAL PKGS 1901 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0788CAD0789164
2025-01-13 CMDUCAD0788665 NEWTON BUYING CORP 10074.0 kg 441920 HANDICRAFTS AND ARTWARES OF ACACIA WOOD PO NO:8000215460 10/40/60/8000215458 INV NO:241290 241310 TO 241312 241314 CARTONS:1324 PCS:2648 PO NO. - 1000215458 4000215458 6000215458 8000215458 8000215460 HS CODE - 441920 CONTAINER NUMBER: TCLU8457460 SEAL NO: CARRIER SEAL NO: R6258923 TOTAL PKGS 1324 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0788CAD0788665
2025-01-13 CMDUCAD0788231 NEWTON BUYING CORP 11952.0 kg 441920 HANDICRAFTS AND ARTWARES OF SHEESHAM WOOD INV NO:241205 TO 209 PO NO:10/40/60/70/8000168324 TOTAL CTNS:1560 TOTAL PCS:3120 PO NO. - 1000168324 4000168324 6000168324 7000168324 8000168324 HS CODE - 441920 CONTAINER NUMBER: TCNU5739236 SEAL NO: CARRIER SEAL NO: R6258979 TOTAL PKGS 1560 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0788CAD0788599
2025-01-05 CMDUCAD0785663 NEWTON BUYING CORP 14804.0 kg 441920 HANDICRAFTS AND ARTWARES OF ACACIA WOOD INV NO:241256 TO 260 PO NO:10/40/60/70/8000168326 TOTAL CTNS:2080 TOTAL PCS:4160 PO NO. - 1000168326 4000168326 6000168326 7000168326 8000168326 HS CODE - 441920 CONTAINER NUMBER: CAIU9611907 SEAL NO: CARRIER SEAL NO: TOTAL PKGS 2080 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0784CAD0785663
2024-12-12 CMDUCAD0781969 NEWTON BUYING CORP 8171.0 kg 441920 HANDICRAFTS AND ARTWARES OF ACACIA WOOD,CERAMIC AND IRON INV NO:241068 074 TO 078 PO NO:8000094760 10/40/60/70/8000 094766 TOTAL CTNS:1338 TOTAL PCS:2676 PO NO. - 1000094766 4000094766 6000094766 7000094766 8000094760 8000094766 HS CODE - 441920 CONTAINER NUMBER: CMAU7087183 SEAL NO: CARRIER SEAL NO: R6142899 TOTAL PKGS 1338 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0779CAD0781968,CAD0781969
2024-12-12 CMDUCAD0781816 NEWTON BUYING CORP 8554.0 kg 691200 HANDICRAFTS AND ARTWARES OF ACACIA WOOD,MANGO WOOD AND CERAMIC INV NO:241039 TO 043 049 TO 052 PO NO:10/40/60/70/8000094761 10/4 0/60/7000094762 TOTAL CTNS:1311 TOTAL PCS:2622 PO NO. - 1000094761 1000094762 4000094761 4000094762 6000094761 6000094762 7000094761 7000094762 8000094761 HS CODE - 691200 CONTAINER NUMBER: APHU6720072 CARRIER SEAL NO: R6239245 TOTAL PKGS 1311 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0779CAD0781816
2024-12-12 CMDUCAD0781818 NEWTON BUYING CORP 7848.0 kg 691200 HANDICRAFTS AND ARTWARES OF ACACIA WOOD,MANGO WOOD AND CERAMIC INV NO:241053 064 TO 067 PO NO:8000094762 10/40/60/7000094 760 TOTAL CTNS:1311 TOTAL PCS:2622 PO NO. - 1000094760 4000094760 6000094760 7000094760 8000094762 HS CODE - 691200 CONTAINER NUMBER: CXDU2273670 SEAL NO: CARRIER SEAL NO: R6239346 TOTAL PKGS 1311 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0779CAD0781818
2024-11-23 HLCUDE1241008706 NEWTON BUYING CORP 7571.0 kg 442199 HANDICRAFTS OF SHEESHAM DESCRIPTION HANDICRAFTS OF SHEESHAM & ACACIA WOOD ARTWARES INVOICE NO. 240732 & DT 03.08.2024 PO NO 7000011150 S. BILL NO. 4710018 & DT. 09.10.2024 CARTONS 468 CTNS TOTAL PCS 936 PCS INVOICE NO. 240733 & DT 03.08.2024 PO NO 8000011150 S. BILL NO. 4710018 & DT. 09.10.2024 CARTONS 988 CTNS TOTAL PCS 1976 PCS H.S. CODE 44219990 CONTAINER NO. CAIU-9423258-40 LINE SEAL HLG5943696
2024-11-23 HLCUDE1240976107 NEWTON BUYING CORP 5270.0 kg 732393 HANDICRAFTS HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND CERAMIC INV NO 240899 TO 903 PO NO 10/40/60/70/8000944634 TOTAL CTNS 1100 TOTAL PCS 3000 PO NO. - 1000944634 4000944634 6000944634 7000944634 8000944634 HS CODE - 732393 CONTAINER NUMBER HLBU2503457 SEAL NO CARRIER SEAL NO HLG5947245
2024-11-10 MAEUB44313192 NEWTON BUYING CORP 5774.78 kg 441920 HANDICRAFTS AND ARTWARE OF WO OD & IRON PO NO:10/40/60/70/8 000930512 INV NO:240740 TO 24 0744 CARTONS:1650 PCS:3300 PO NO. - 1000930512 40009305 12 6000930512 7000930512 8 000930512 HS CODE - 441920 C ONTAINER NUMBER: MRKU5441949 SEAL NO: CARRIER SEAL NO: MLI N1391663
2024-11-10 MAEU244260278 NEWTON BUYING CORP 7218.59 kg 442199 DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/IRON INVOICE NO .: 240736 & DT: 05.08.2024 P O NO: 4000930510 S. BILL NO. : 3964615 & DT. 12.09.2024 C ARTONS: 298 CTNS TOTAL PCS: 5 96 PCS INVOICE NO.: 240737 & DT: 05.08.2024 PO NO: 60009 30510 S. BILL NO.: 3964615 & DT. 12.09.2024 CARTONS: 264 CTNS TOTAL PCS: 528 PCS INV OICE NO.: 240738 & DT: 05.08. 2024 PO NO: 7000930510 S. BI LL NO.: 3964615 & DT. 12.09. 2024 CARTONS: 522 CTNS TOTAL PCS: 1044 PCS INVOICE NO.: 2 40739 & DT: 05.08.2024 PO N O: 8000930510 S. BILL NO.: 39 64615 & DT. 12.09.2024 CARTO NS: 291 CTNS TOTAL PCS: 582 P CS H.S. CODE: 44219990 CONT AINER NO.MSKU-8970064-40 LIN E SEAL:MLIN1391643
2024-10-09 CMDUCAD0770165 NEWTON BUYING CORP 16028.0 kg 441990 HANDICRAFTS ARTWARES OF ACACIA WOOD PO NO:10 40 70 8000682941 INV NO:240274 TO240277 PCS:5200 CARTONS:2600 PO NO. - 1000682941 4000682941 7000682941 8000682941 HS CODE - 441990 CONTAINER NUMBER: CMAU5966223 SEAL NO: CARRIER SEAL NO: R6230572 TOTAL PKGS 2600 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0767CAD0770120,CAD0770165
2024-10-09 CMDUCAD0767797 NEWTON BUYING CORP 13840.0 kg 441920 HANDICRAFTS AND ARTWARES OF ACACIA WOOD INV NO:240439 TO 442 444 PO NO:10/40/60/70/8000852685 TOTAL CTNS:2600 TOTAL PCS:5200 PO NO. - 1000852685 4000852685 6000852685 7000852685 8000852685 HS CODE - 441920 CONTAINER NUMBER: TLLU4239704 SEAL NO: CARRIER SEAL NO: R6188819 TOTAL PKGS 2600 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0767CAD0770672
2024-10-09 CMDUCAD0770667 NEWTON BUYING CORP 9966.0 kg 441920 HANDICRAFTS AND ARTWARES OF ACACIA WOOD PO NO:10/40/60/70/8000903494 INV NO:240503 TO 240508 CARTONS:1320 PCS:2640 PO NO. - 1000903494 4000903494 6000903494 7000903494 8000903494 HS CODE - 441920 CONTAINER NUMBER: CMAU4986101 SEAL NO: CARRIER SEAL NO: R6230580 TOTAL PKGS 1320 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0767CAD0770666,CAD0770667
2024-09-14 HLCUDE12407BDNY9 NEWTON BUYING CORP 3701.0 kg 691200 WOOD AND CERAMIC HANDICRAFTS/ARTWARES OF ACACIA WOOD AND CERAMIC INV NO 240309 TO 313 PO NO 10/40/60/70/8000505388 TOTAL CTNS 720 TOTAL PCS 1440 PO NO. - 1000505388 4000505388 6000505388 7000505388 8000505388 HS CODE - 691200 CONTAINER NUMBER HLXU8290063 SEAL NO CARRIER SEAL NO HLG5947315
2024-09-06 CMDUCAD0760753 NEWTON BUYING CORP 4954.0 kg 441920 HANDICRAFTS ARTWARES OF ACACIA WOOD PO NO:10 40 60 70 8000848888 INV NO:240375 TO 240379 CARTONS:330 PCS:2640 PO NO. - 1000848888 4000848888 6000848888 7000848888 8000848888 HS CODE - 441920 CONTAINER NUMBER: SEKU5598943 SEAL NO: CARRIER SEAL NO: R6188668 TOTAL PKGS 330 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0755CAD0760752,CAD0760753
2024-07-01 HLCUDE1240522971 NEWTON BUYING CORP 7280.0 kg 442199 HANDICRAFTS AND ARTWARES HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND IRON INV NO 240105 TO 109 PO NO 10/40/60/70/8000613036 TOTAL CTNS 800 TOTAL PCS 800 PO NO. - 1000613036 4000613036 6000613036 7000613036 8000613036 HS CODE - 442199 CONTAINER NUMBER HLXU8174145 SEAL NO CARRIER SEAL NO HLG5943793
2024-05-20 HLCUDE1240414939 NEWTON BUYING CORP 2856.0 kg 442199 ACACIA WOOD ARTWARES W/CERAMIC DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES W/CERAMIC INVOICE NO. 232489 & DT 12.03.2024 PO NO 1000601777 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 139 CTNS TOTAL PCS 278 PCS INVOICE NO. 232490 & DT 12.03.2024 PO NO 4000601777 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 130 CTNS TOTAL PCS 260 PCS INVOICE NO. 232491 & DT 12.03.2024 PO NO 6000601777 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 110 CTNS TOTAL PCS 220 PCS INVOICE NO. 232492 & DT 12.03.2024 PO NO 7000601777 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 217 CTNS TOTAL PCS 434 PCS INVOICE NO. 232493 & DT 12.03.2024 PO NO 8000601777 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 124 CTNS TOTAL PCS 248 PCS INVOICE NO. 232543 & DT 21.03.2024 PO NO 1000601661 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 29 CTNS TOTAL PCS 232 SETS INVOICE NO. 232544 & DT 21.03.2024 PO NO 4000601661 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 31 CTNS TOTAL PCS 248 SETS INVOICE NO. 232545 & DT 21.03.2024 PO NO 6000601661 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 20 CTNS TOTAL PCS 160 SETS INVOICE NO. 232546 & DT 21.03.2024 PO NO 7000601661 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 45 CTNS TOTAL PCS 360 SETS INVOICE NO. 232547 & DT 21.03.2024 PO NO 8000601661 S. BILL NO. 8996567 & DT. 09.04.2024 CARTONS 25 CTNS TOTAL PCS 200 SETS H.S CODE 44219990 FREIGHT COLLECT
2024-04-23 HLCUDE1240312577 NEWTON BUYING CORP 2430.0 kg 442199 HANDICRAFTS HANDICRAFTS AND ARTWARES OF ACACIA WOOD INV NO 232382 TO 390 PO NO 10/40/60/7000546106 TOTAL CTNS 900 TOTAL PCS 1800 PO NO. - 1000546106 4000546106 6000546106 7000546106 HS CODE - 44219990 CONTAINER NUMBER UACU5999739 SEAL NO CARRIER SEAL NO HLG5950287 S. BILL NO. 8191026 & DT. 09.03.2024
2024-04-23 HLCUDE1240312650 NEWTON BUYING CORP 1013.0 kg 442199 HANDICRAFTS DESCRIPTION HANDICRAFTS AND ARTWARES OF ACACIA WOOD INVOICE NO. 232404 & DT 22.02.2024 PO NO 1000546107 S. BILL NO. 8191351 & DT. 09.03.2024 CARTONS 157 CTNS TOTAL PCS 628 SETS INVOICE NO. 232405 & DT 23.02.2024 PO NO 4000546107 S. BILL NO. 8191351 & DT. 09.03.2024 CARTONS 153 CTNS TOTAL PCS 612 SETS INVOICE NO. 232406 & DT 23.02.2024 PO NO 6000546107 S. BILL NO. 8191351 & DT. 09.03.2024 CARTONS 105 CTNS TOTAL PCS 420 SETS INVOICE NO. 232407 & DT 23.02.2024 PO NO 7000546107 S. BILL NO. 8191351 & DT. 09.03.2024 CARTONS 214 CTNS TOTAL PCS 856 SETS INVOICE NO. 232408 & DT 23.02.2024 PO NO 8000546107 S. BILL NO. 8191351 & DT. 09.03.2024 CARTONS 121 CTNS TOTAL PCS 484 SETS H.S. CODE 44219990 FREIGHT COLLECT
2024-04-08 HLCUDE1240264990 NEWTON BUYING CORP 3244.0 kg 441920 HANDICRAFTS AND ARTWARES HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND GLASS INV NO 232312 314 335 TO 339 PO NO 60/8000504813 10/40/60/70/8 000546105 TOTAL CTNS 2388 TOTAL PCS 2976 PO NO. - 1000546105 4000546105 6000504813 6000546105 7000546105 8000504813 8000546105 HS CODE - 441920 CONTAINER NUMBER HAMU1282583 SEAL NO CARRIER SEAL NO HLG5949582 S. BILL NO. 7786771 & DT. 23.02.2024
2024-04-02 CMDUCAD0729388 NEWTON BUYING CORP 7824.0 kg 442199 441920 (HS) 872 CARTONS DESCRIPTION: HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO.: 232353 DT: 14.02.2024 PO NO: 1000504815 S. BILL NO: 7881581 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 307 CTNS TOTAL PCS: 921 PCS INVOICE NO.: 232355 DT: 14.02.2024 PO NO: 6000504815 S. BILL NO: 7881581 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 154 CTNS TOTAL PCS: 462 PCS INVOICE NO.: 232356 DT: 14.02.2024 PO NO: 7000504815 S. BILL NO: 7881581 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 411 CTNS TOTAL PCS: 1233 PCS TOTAL PKGS 872 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0729 CAD0730460
2024-04-02 CMDUCAD0729389 NEWTON BUYING CORP 8976.0 kg 442199 441920 (HS) 1288 CARTONS DESCRIPTION: HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO.: 232354 DT: 14.02.2024 PO NO: 4000504815 S. BILL NO: 7881607 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 283 CTNS TOTAL PCS: 849 PCS INVOICE NO.: 232357 DT: 14.02.2024 PO NO: 8000504815 S. BILL NO: 7881607 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 285 CTNS TOTAL PCS: 855 PCS INVOICE NO.: 232358 DT: 14.02.2024 PO NO: 1000504816 S. BILL NO: 7881607 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 139 CTNS TOTAL PCS: 417 PCS INVOICE NO.: 232359 DT: 14.02.2024 PO NO: 4000504816 S. BILL NO: 7881607 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 149 CTNS TOTAL PCS: 447 PCS INVOICE NO.: 232363 DT: 14.02.2024 PO NO: 6000504816 S. BILL NO: 7881607 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 79 CTNS TOTAL PCS: 237 PCS INVOICE NO.: 232364 DT: 14.02.2024 PO NO: 7000504816 S. BILL NO: 7881607 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 189 CTNS TOTAL PCS: 567 PCS INVOICE NO.: 232365 DT: 14.02.2024 PO NO: 8000504815 S. BILL NO: 7881607 DT: 27.02.2024 H.S CODE: 44219990 CARTONS: 164 CTNS TOTAL PCS: 492 PCS TOTAL PKGS 1288 PK FREIGHT COLLECT
2024-04-01 CMDUCAD0729540 NEWTON BUYING CORP 8686.0 kg 442199 441920 (HS) 1932 CARTONS DESCRIPTION: HANDICRAFTS OF MANGO WOOD ACACIA WOOD ARTWARES INVOICE NO.: 232296 DT: 02.02.2024 PO NO: 1000504814 S. BILL NO.: 7702741 DT. 21.02.2024 CARTONS: 152 CTNS TOTAL PCS: 304 PCS INVOICE NO.: 232298 DT: 03.02.2024 PO NO: 4000504814 S. BILL NO.: 7702741 DT. 21.02.2024 CARTONS: 142 CTNS TOTAL PCS: 284 PCS INVOICE NO.: 232299 DT: 03.02.2024 PO NO: 6000504814 S. BILL NO.: 7702741 DT. 21.02.2024 CARTONS: 77 CTNS TOTAL PCS: 154 PCS INVOICE NO.: 232300 DT: 03.02.2024 PO NO: 7000504814 S. BILL NO.: 7702741 DT. 21.02.2024 CARTONS: 208 CTNS TOTAL PCS: 416 PCS INVOICE NO.: 232301 DT: 03.02.2024 PO NO: 8000504814 S. BILL NO.: 7702741 DT. 21.02.2024 CARTONS: 141 CTNS TOTAL PCS: 282 PCS INVOICE NO.: 232310 DT: 10.02.2024 PO NO: 1000504813 S. BILL NO.: 7702741 DT. 21.02.2024 CARTONS: 367 CTNS TOTAL PCS: 734 PCS INVOICE NO.: 232311 DT: 10.02.2024 PO NO: 4000504813 S. BILL NO.: 7702741 DT. 21.02.2024 CARTONS: 330 CTNS TOTAL PCS: 660 PCS INVOICE NO.: 232313 DT: 10.02.2024 PO NO: 7000504813 S. BILL NO.: 7702741 DT. 21.02.2024 CARTONS: 515 CTNS TOTAL PCS: 1030 PCS H.S. CODE: 44219990 TOTAL PKGS 1932 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0728CAD0729540,CAD0729541
2024-03-27 CMDUCAD0727454 NEWTON BUYING CORP 6090.0 kg 442199 441920 (HS) 615 CARTONS DESCRIPTION: HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO.: 232163 DT: 16.01.2024 PO NO: 7000484094 S. BILL NO.: 7446844 DT. 12.02.2024 CARTONS: 357 CTNS TOTAL PCS: 1071 PCS INVOICE NO.: 232164 DT: 16.01.2024 PO NO: 8000484094 S. BILL NO.: 7446844 DT. 12.02.2024 CARTONS: 258 CTNS TOTAL PCS: 774 PCS H.S. CODE: 44219990 TOTAL PKGS 615 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0727CAD0727838,CAD0727839
2024-03-22 HLCUDE1240231484 NEWTON BUYING CORP 7596.0 kg 441920 HANDICRAFTS HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND IRON INV NO 232165 167 TO 170 PO NO 10/40/60/70/8000484093 TOTAL CTNS 1800 TOTAL PCS 3600 PO NO. - 1000484093 4000484093 6000484093 7000484093 8000484093 HS CODE - 441920 CONTAINER NUMBER HLXU8565514 SEAL NO HLG5943171
2024-03-15 MAEUB35196293 NEWTON BUYING CORP 1474.2 kg 442199 1092 CARTONS DESCRIPTION: HA NDICRAFTS OF ACACIA WOOD ARTW ARES INVOICE NO.: 232013 & DT : 18.12.2023 PO NO: 1000425 913 S. BILL NO.: 6735320 & DT . 13.01.2024 CARTONS: 224 CT NS TOTAL PCS: 448 PCS INVOI CE NO.: 232014 & DT: 18.12.20 23 PO NO: 6000425913 S. BILL NO.: 6735320 & DT. 13.01.202 4 CARTONS: 229 CTNS TOTAL P CS: 458 PCS INVOICE NO.: 2320 15 & DT: 18.12.2023 PO NO: 7 000425913 S. BILL NO.: 67353 20 & DT. 13.01.2024 CARTONS: 333 CTNS TOTAL PCS: 666 PCS INVOICE NO.: 232016 & DT: 1 8.12.2023 PO NO: 8000425913 S. BILL NO.: 6735320 & DT. 13 .01.2024 CARTONS: 306 CTNS TOTAL PCS: 612 PCS H.S. CODE: 44219990 FREIGHT: COLLECT
2024-02-21 HLCUDE1240115199 NEWTON BUYING CORP 2850.0 kg 441990 ACACIA WOOD,IRON HANDICRAFTS AND ARTWARES OF ACACIA WOOD,IRON INV NO 231952 TO 956 982 TO 986 PO NO 10/40/60/70/8000380542 10/4 0/60/70/8000450095 TOTAL CTNS 1095 TOTAL PCS 2940 PO NO. - 1000380542 1000450095 4000380542 4000450095 6000380542 6000450095 7000380542 7000450095 8000380542 8000450095 HS CODE - 441990 CONTAINER NUMBER FANU1168206 SEAL NO CARRIER SEAL NO HLG5948757 S. BILL NO. 6596665 & DT. 08.01.2024 H.S. CODE 44219990
2024-01-23 CMDUCAD0715989 NEWTON BUYING CORP 8479.0 kg 442199 441990 (HS) 1222 CARTONS DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO.: 231800 DT: 17.11.2023 PO NO: 4000396892 S. BILL NO.: 5833923 DT. 06.12.2023 CARTONS: 647 CTNS TOTAL PCS: 1294 PCS INVOICE NO.: 231803 DT: 17.11.2023 PO NO: 8000396892 S. BILL NO.: 5833923 DT. 06.12.2023 CARTONS: 575 CTNS TOTAL PCS: 1150 PCS H.S. CODE: 44219990 FREIGHT: COLLECT TOTAL PKGS 1222 PK FREIGHT COLLECT
2024-01-19 HLCUDE1231158830 NEWTON BUYING CORP 5758.0 kg 442199 HANDICRAFTS OF ACACIA WOOD ARTWARES DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES W/CERAMIC, HANDICRAFTS OF IRON ARTWARES W/ACACIA WOOD INVOICE NO. 231748 & DT 06.11.2023 PO NO 1000308624 S. BILL NO. 5738891 & DT. 01.12.2023 CARTONS 130 CTNS TOTAL PCS 260 PCS INVOICE NO. 231749 & DT 06.11.2023 PO NO 4000308624 S. BILL NO. 5738891 & DT. 01.12.2023 CARTONS 148 CTNS TOTAL PCS 296 PCS PO NO 6000308624 S. BILL NO. 5738891 & DT. 01.12.2023 CARTONS 52 CTNS TOTAL PCS 104 PCS INVOICE NO. 231751 & DT 06.11.2023 PO NO 7000308624 S. BILL NO. 5738891 & DT. 01.12.2023 CARTONS 228 CTNS TOTAL PCS 456 PCS INVOICE NO. 231752 & DT 06.11.2023 PO NO 8000308624 S. BILL NO. 5738891 & DT. 01.12.2023 CARTONS 92 CTNS TOTAL PCS 184 PCS INVOICE NO. 231761 & DT 07.11.2023 PO NO 3000339121 S. BILL NO. 5738891 & DT. 01.12.2023 CARTONS 300 CTNS TOTAL PCS 300 PCS H.S. CODE 44219990, 73269099
2024-01-17 HLCUDE1231201710 NEWTON BUYING CORP 6717.0 kg 442199 HANDICRAFTS OF ACACIA WOOD DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. 231799 & DT 17.11.2023 PO NO 1000396892 S. BILL NO. 5793830 & DT. 04.12.2023 CARTONS 546 CTNS TOTAL PCS 1092 PCS INVOICE NO. 231801 & DT 17.11.2023 PO NO 6000396892 S. BILL NO. 5793830 & DT. 04.12.2023 CARTONS 445 CTNS TOTAL PCS 890 PCS INVOICE NO. 231802 & DT 17.11.2023 PO NO 7000396892 S. BILL NO. 5793830 & DT. 04.12.2023 CARTONS 751 CTNS TOTAL PCS 1502 PCS H.S. CODE 44219990 FREIGHT COLLECT
2024-01-05 CMDUCAD0714894 NEWTON BUYING CORP 8750.0 kg 441990 441990 (HS) HANDICRAFTS AND ARTWARES OF ACACIA WOOD,ALUMINIUM,GLASS AND MARBLE INV NO:231713 TO 716 718 PO NO:01/04/06/07/0800308700 TOTAL CTNS:2500 TOTAL PCS:2500 PO NO. - 1000308700 4000308700 6000308700 7000308700 8000308700 HS CODE - 441990 CONTAINER NUMBER: CMAU4057400 SEAL NO: CARRIER NO: R0123711S TOTAL PKGS 2500 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0714CAD0714894
2024-01-05 CMDUCAD0714379 NEWTON BUYING CORP 7248.0 kg 441920 441920 (HS) HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND CERAMIC INV NO:231705 TO 709 PO NO:10/40/60/70/8000308625 TOTAL CTNS:1080 TOTAL PCS:2160 PO NO. - 1000308625 4000308625 6000308625 7000308625 8000308625 HS CODE - 441920 691200 CONTAINER NUMBER: TCNU4763135 SEAL NO: CARRIER NO: R0054917S S. BILL NO.: 5650692 DT. 29.11.2023 H.S. CODE: 44219990 TOTAL PKGS 1080 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0714 CAD0715284,CAD0715285
2024-01-05 CMDUCAD0713747 NEWTON BUYING CORP 11130.0 kg 442199 442199 (HS) 800 CARTONS DESCRIPTION: HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES INVOICE NO.: 231690 DT: 30.10.2023 PO NO: 1000287794 S. BILL NO.: 5520214 DT. 23.11.2023 CARTONS: 262 CTNS TOTAL PCS: 262 PCS INVOICE NO.: 231691 DT: 30.10.2023 PO NO: 4000287794 S. BILL NO.: 5520214 DT. 23.11.2023 CARTONS: 228 CTNS TOTAL PCS: 228 PCS INVOICE NO.: 231693 DT: 01.11.2023 PO NO: 7000287794 S. BILL NO.: 5520214 DT. 23.11.2023 CARTONS: 310 CTNS TOTAL PCS: 310 PCS H.S. CODE: 44219990 TOTAL PKGS 800 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0713CAD0714847
2023-12-20 MAEU233168086 NEWTON BUYING CORP 8064.1 kg 441920 HANDICRAFTS AND ARWTARES OF A CACIA WOOD AND IRON INV NO:23 1650 661 TO 665 PO NO:800030 8623 10/40/60/70/8000 308622 TOTAL CTNS:1998 TOTAL PCS:4 194 PO NO. - 1000308622 4000 308622 6000308622 700030862 2 8000308622 8000308623 HS CODE - 441920 CONTAINER NUMB ER: TCNU8068980 SEAL NO: CAR RIER SEAL NO: MLIN0806899
2023-12-20 MAEUA33168248 NEWTON BUYING CORP 3006.01 kg 210690 1002 CARTONS DESCRIPTION: HA NDICRAFTS OF IRON ARTWARES W/ ACACIA WOOD INVOICE NO.: 2316 46 & DT: 20.10.2023 PO NO: 1000308623 S. BILL NO.: 53795 19 & DT. 16.11.2023 CARTONS: 261 CTNS TOTAL PCS: 783 PCS INVOICE NO.: 231647 & DT: 2 1.10.2023 PO NO: 4000308623 S. BILL NO.: 5379519 & DT. 16 .11.2023 CARTONS: 185 CTNS TOTAL PCS: 555 PCS INVOICE NO .: 231648 & DT: 21.10.2023 P O NO: 6000308623 S. BILL NO. : 5379519 & DT. 16.11.2023 C ARTONS: 118 CTNS TOTAL PCS: 3 54 PCS INVOICE NO.: 231649 & DT: 21.10.2023 PO NO: 70003 08623 S. BILL NO.: 5379519 & DT. 16.11.2023 CARTONS: 438 CTNS TOTAL PCS: 1314 PCS H. S. CODE: 73269099
2023-12-08 HLCUDE1231070302 NEWTON BUYING CORP 5760.0 kg 442199 HANDICRAFTS OF ACACIA WOOD DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. 231488 & DT 29.09.2023 PO NO 1000301064 S. BILL NO 4938340 & DT. 27.10.2023 CARTONS 392 CTNS TOTAL PCS 1176 PCS INVOICE NO. 231489 & DT 29.09.2023 PO NO 4000301064 S. BILL NO 4938340 & DT. 27.10.2023 CARTONS 54 CTNS TOTAL PCS 162 PCS INVOICE NO. 231490 & DT 29.09.2023 PO NO 6000301064 S. BILL NO 4938340 & DT. 27.10.2023 CARTONS 70 CTNS TOTAL PCS 210 PCS INVOICE NO. 231491 & DT 29.09.2023 PO NO 7000301064 S. BILL NO 4938340 & DT. 27.10.2023 CARTONS 636 CTNS TOTAL PCS 1908 PCS INVOICE NO. 231492 & DT 29.09.2023 PO NO 8000301064 S. BILL NO 4938340 & DT. 27.10.2023 CARTONS 288 CTNS TOTAL PCS 864 PCS H.S. CODE 44219990
2023-12-08 HLCUDE1231054874 NEWTON BUYING CORP 3450.0 kg 442199 HANDICRAFTS OF ACACIA WOOD DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/CERAMIC ARTWARES, OTHER ARTICLES OF MARBLE W/ACACIA WOOD INVOICE NO. 231465 & DT 20.09.2023 PO NO 1000271100 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 98 CTNS TOTAL PCS 196 PCS INVOICE NO. 231466 & DT 20.09.2023 PO NO 4000271100 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 115 CTNS TOTAL PCS 230 PCS INVOICE NO. 231467 & DT 20.09.2023 PO NO 6000271100 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 74 CTNS TOTAL PCS 148 PCS INVOICE NO. 231468 & DT 20.09.2023 PO NO 7000271100 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 125 CTNS TOTAL PCS 250 PCS INVOICE NO. 231469 & DT 20.09.2023 PO NO 8000271100 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 88 CTNS TOTAL PCS 176 PCS INVOICE NO. 231470 & DT 20.09.2023 PO NO 1000271099 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 52 CTNS TOTAL PCS 208 SETS INVOICE NO. 231471 & DT 20.09.2023 PO NO 4000271099 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 69 CTNS TOTAL PCS 276 SETS INVOICE NO. 231472 & DT 20.09.2023 PO NO 6000271099 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 43 CTNS TOTAL PCS 172 SETS INVOICE NO. 231473 & DT 20.09.2023 PO NO 7000271099 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 83 CTNS TOTAL PCS 332 SETS INVOICE NO. 231474 & DT 20.09.2023 PO NO 8000271099 S. BILL NO 4904375 & DT. 26.10.2023 CARTONS 53 CTNS TOTAL PCS 212 SETS H.S. CODE 44219990, 68159990
2023-12-02 HLCUDE1231058652 NEWTON BUYING CORP 5636.0 kg 441920 HANDICRAFTS HANDICRAFTS AND ARTWARES OF ACACIA WOOD INV NO 231523 524 PO NO 10/7000301067 TOTAL CTNS 1409 TOTAL PCS 2818 PO NO. - 1000301067 7000301067 HS CODE - 441920 CONTAINER NUMBER UACU5873340 SEAL NO CARRIER SEAL NO HLG5952239 S. BILL NO 4968611 & DT. 29.10.2023 H.S. CODE 44219990
2023-12-02 HLCUDE1231058674 NEWTON BUYING CORP 6784.0 kg 441990 HANDICRAFTS AND ARTWARES OF ACACIA WOOD INV NO 231494 TO 497,510 TO 512, 525 PO NO 10/60/70/8000301065 10/70/8 000301066 8000301067 TOTAL CTNS 1471 TOTAL PCS 3662 PO NO. - 1000301065 1000301066 6000301065 7000301065 7000301066 8000301065 8000301066 8000301067 HS CODE - 441990 CONTAINER NUMBER FSCU8426624 SEAL NO CARRIER SEAL NO HLG5952185 S. BILL NO 4975887 & DT. 30.10.2023 H.S. CODE 44219990
2023-11-19 CMDUCAD0708780 NEWTON BUYING CORP 12699.0 kg 442199 441920 (HS) HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES, OTHER ARTICLES OF MARBLE W/ACACIA WOOD INV NO:231442 TO 444 PO NO:10/40/6000250383 TOTAL CTNS:2923 TOTAL PCS:6966 H.S. CODE: 44219990, 68159990 CONTAINER NO. CMAU-9452984-40 LINE SEAL: R0239507S TOTAL PKGS 2923 PK FREIGHT COLLECT
2023-11-19 CMDUCAD0709661 NEWTON BUYING CORP 10866.0 kg 442199 441920 (HS) 2277 CARTONS DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES, HANDICRAFTS OF MARBLE ARTWARES, HANDICRAFTS OF MARBLE W/ACACIA WOOD ARTWARES INVOICE NO.: 231445 DT: 18.09.2023 PO NO: 7000250383 S. BILL NO: 4491504 DT.: 09.10.2023 CARTONS: 1448 CTNS TOTAL PCS: 3438 PCS INVOICE NO.: 231446 DT: 18.09.2023 PO NO: 8000250383 S. BILL NO: 4491504 DT.: 09.10.2023 CARTONS: 829 CTNS TOTAL PCS: 2076 PCS H.S. CODE: 44219990, 68159990 TOTAL PKGS 2277 PK FREIGHT COLLECT
2023-11-18 HLCUDE1231022021 NEWTON BUYING CORP 6518.0 kg 442199 HANDICRAFTS AND ARTWARES OF ACACIA HANDICRAFTS AND ARTWARES OF ACACIA WOOD,IRON AND STEEL INV NO 231447 448 450 PO NO 10/60/8000258279 TOTAL CTNS 679 TOTAL PCS 2037 S. BILL NO 4617785 & DT. 13.10.2023 H.S. CODE 44219990 CONTAINER NO. UACU-6035059-40 LINE SEAL HLG5950994
2023-11-18 HLCUDE1231021928 NEWTON BUYING CORP 3082.0 kg 442199 HANDICRAFTS OF ACACIA DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/IRON & S. STEEL ARTWARES INVOICE NO. 231449 & DT 18.09.2023 PO NO 7000258279 S. BILL NO 4617258 & DT. 13.10.2023 CARTONS 321 CTNS TOTAL PCS 963 PCS H.S. CODE 44219990
2023-11-04 HLCUDE1230967376 NEWTON BUYING CORP 9884.0 kg 441920 HANDICRAFTS AND ARTWARES HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND GLASS INV NO 231326 TO 329 337 TO 340 PO NO 10/40/70/8000262554 40/60/7 0/8000262555 TOTAL CTNS 2800 TOTAL PCS 4400 PO NO. - 1000262554 4000262554 4000262555 6000262555 7000262554 7000262555 8000262554 8000262555 HS CODE - 441920 CONTAINER NUMBER FANU1725528 SEAL NO CARRIER SEAL NO HLG5951229 S. BILL NO 4322742 & DT. 30.09.2023 H.S. CODE 44219990
2023-10-21 MAEU231038982 NEWTON BUYING CORP 7286.18 kg 441920 HANDICRAFTS AND ARTWARES OF A CACIA WOOD AND IRON INV NO:23 1061 062 064 PO NO:40/60/8000 159504 TOTAL CTNS:1472 TOTA L PCS:2944 PO NO. - 400015950 4 6000159504 8000159504 HS CODE - 441920 CONTAINER NUMB ER: MRKU4553712 SEAL NO: CAR RIER SEAL NO: MLIN0810131
2023-10-17 MAEUA31039289 NEWTON BUYING CORP 5781.59 kg 442199 1168 CARTONS DESCRIPTION: HA NDICRAFTS OF ACACIA WOOD W/IR ON ARTWARES INVOICE NO.: 2310 59 & DT: 29.07.2023 PO NO: 1000159504 S. BILL NO: 389966 6 & DT.: 13.09.2023 CARTONS: 458 CTNS TOTAL PCS: 916 PCS INVOICE NO.: 231063 & DT: 2 9.07.2023 PO NO: 7000159504 S. BILL NO: 3899666 & DT.: 13 .09.2023 CARTONS: 710 CTNS TOTAL PCS: 1420 PCS H.S. CODE : 44219990 FREIGHT: COLLECT
2023-10-14 MAEUA30938857 NEWTON BUYING CORP 2383.67 kg 441920 HANDICRAFTS AND ARTWARES OF A CACIA WOOD AND MARBLE INV NO: 231161 TO 165 172 TO 175 PO NO:10/40/60/70/8000203899 1 0/4 0/70/8000203821 TOTAL CT NS:970 TOTAL PCS:2840 PO NO. - 1000203821 1000203899 40 00203821 4000203899 60002038 99 7000203821 7000203899 8 000203821 8000203899 HS CODE - 441920 CONTAINER NUMBER: C AAU6495375 SEAL NO: CARRIER SEAL NO: MLIN0815606
2023-10-11 HLCUDE1230841675 NEWTON BUYING CORP 1075.0 kg 441990 HANDICRAFTS AND ARTWARES OFACACIA W HANDICRAFTS AND ARTWARES OF ACACIA WOOD,IRON AND CERAMIC INV NO 230994 PO NO 1000894037 TOTAL CTNS 325 TOTAL PCS 650 HS CODE - 441990 CONTAINER NUMBER HLXU8079467 SEAL NO HLG5944984
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