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: 2.64 Average TEU per month: 4.62
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.59
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 100 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) 47 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 13 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 12 shipments
441920 Tableware and kitchenware, of wood 11 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
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
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 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
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 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
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
2023-10-04 HLCUDE1230815114 NEWTON BUYING CORP 7991.0 kg 442199 HANDICRAFTS DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/ALUMINIUM ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. 230916 & DT 19.07.2023 PO NO 1000139900 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 504 CTNS TOTAL PCS 1008 PCS INVOICE NO. 230917 & DT 19.07.2023 PO NO 4000139900 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 509 CTNS TOTAL PCS 1018 PCS INVOICE NO. 230918 & DT 19.07.2023 PO NO 6000139900 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 453 CTNS TOTAL PCS 906 PCS INVOICE NO. 230919 & DT 19.07.2023 PO NO 7000139900 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 625 CTNS TOTAL PCS 1250 PCS INVOICE NO. 230920 & DT 19.07.2023 PO NO 8000139900 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 309 CTNS TOTAL PCS 618 PCS INVOICE NO. 230938 & DT 19.07.2023 PO NO 1000143921 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 108 CTNS TOTAL PCS 432 SETS INVOICE NO. 230939 & DT 19.07.2023 PO NO 4000143921 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 213 CTNS TOTAL PCS 852 SETS INVOICE NO. 230940 & DT 19.07.2023 PO NO 6000143921 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 150 CTNS TOTAL PCS 600 SETS INVOICE NO. 230941 & DT 19.07.2023 PO NO 7000143921 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 296 CTNS TOTAL PCS 1184 SETS INVOICE NO. 230942 & DT 19.07.2023 PO NO 8000143921 S. BILL NO 3234115 & DT. 16.08.2023 CARTONS 158 CTNS TOTAL PCS 632 SETS H.S. CODE 44219990 FREIGHT COLLECT
2023-10-03 MAEU230562441 WINNERS MERCHANTS INTERNATIONAL L 6141.29 kg 701720 150 CARTONS CNT TYPE: BSIU-90 24335/40 TOTAL CARTONS: 178 0 TOTAL CARTONS IN WORDS: ON E THOUSAND SEVEN HUNDRED EIGH TY DESCRIPTION OF GOODS: HA NDICRAFTS OF ACACIA WOOD W/IR ON ARTWARES, HANDICRAFTS OF A CACIA WOOD W/IRON ARTWARES, O THER GLASSWARE MADE OF IRON W/ACACIA WOOD ARTWARES SHIPPI NG BILL NO. & DATE: 3559213 & 29.08.2023 PO NUMBERS: 25000 02862, 2500088206, 2500555098 H S CODE: 44219990, 7020009 0 FREIGHT COLLECT 120 CARTON S STAG ETCH 10X3 75 GM CP 12 0 CARTONS S 4 STAG ETCH 8 RN D SALAD 100 CARTONS S 4 STAG ETCH 11 RND DINN 150 CARTONS 7X9 WDN GLASS DOME 300 CAR TONS 11 5X14 5 WDN GLASS DOME 180 CARTONS 6 5X5 WDN GLASS DOME 180 CARTONS 10 5X16 5 WDN GLASS DOME 120 CARTONS 10X11 5 BLK WDN GLASS DOM 120 CARTONS 8X10 BLK WDN GLASS D OME 240 CARTONS 10X7 5 BLK WDN GLASS DOM
2023-09-29 HLCUDE1230850646 NEWTON BUYING CORP 3717.0 kg 441990 HANDICRAFTS HANDICRAFTS AND ARTWARES OF ACACIA WOOD,IRON AND CERAMIC INV NO 230995 997 998 PO NO 40/70/8000894037 TOTAL CTNS 1122 TOTAL PCS 2244 PO NO. - 4000894037 7000894037 8000894037 HS CODE - 441990 CONTAINER NUMBER UASU1028038 CARRIER SEAL NO HLG5944864
2023-09-24 HLCUDE1230815020 NEWTON BUYING CORP 4138.0 kg 442199 HANDICRAFTS OF ACACIA DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES W/IRON & STEEL INVOICE NO. 230957 & DT 20.07.2023 PO NO 4000142932 S. BILL NO 3162787 & DT. 12.08.2023 CARTONS 347 CTNS TOTAL PCS 1041 PCS INVOICE NO. 230959 & DT 20.07.2023 PO NO 8000142932 S. BILL NO 3162787 & DT. 12.08.2023 CARTONS 84 CTNS TOTAL PCS 252 PCS H.S. CODE 44219990
2023-09-24 HLCUDE1230815041 NEWTON BUYING CORP 4483.0 kg 732393 WOOD,IRON AND S.STEEL HANDICRAFTS AND ARTWARES OF ACACIA WOOD,IRON AND S.STEEL INV NO 230956 PO NO 1000142932 TOTAL CTNS 467 TOTAL PCS;1401 HS CODE - 732393 CONTAINER NUMBER TCLU6423820 SEAL NO CARRIER SEAL NO HLG5945089
2023-09-22 MAEU230142137 WINNERS MERCHANTS INTERNATIONAL L 6779.05 kg 853922 250 CARTONS CNT TYPE: TCKU-76 44475/40 TOTAL CARTONS: 198 0 TOTAL CARTONS IN WORDS: ON E THOUSAND NINE HUNDRED EIGHT Y HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF AC ACIA WOOD ARTWARES W/MARBLE, OTHER ARTICLES OF STONE W/IRON & WOOD, HANDICRAFTS OF ACACI A WOOD ARTWARES W/CERAMIC, O THER HOUSEHOLD OF CERAMIC W/ ALUMINIUM & ACACIA WOOD, HAND ICRAFTS OF ACACIA WOOD ARTWAR ES W/CERAMIC, HANDICRAFTS OF IRON ARTWARES W/ACACIA WOOD SHIPPING BILL NO. & DATE: 32 15407 & 16.08.2023 PO NUMBERS : 2500587707, 2500587713, 25 00587708, 2500587712, 2500587 706 H S CODE: 44219990, 68159 990, 69120020, 73269099 FREI GHT COLLECT 120 CARTONS 12 5X7 5X15 WD WIRE WINE 60 CART ONS S4 WDN COASTER WDN CADDY 60 CARTONS COASTERS S4 WOOD HALF MAR 100 CARTONS 4X4 S4 WDN MRBL COASTER 150 CARTONS L BLK WD TRIVT 10X2 150 CA RTONS M BLK WD TRIVT 8X2 150 CARTONS S BLK WD TRIVT 6X2 100 CARTONS 18X18X2 WDN CERA MIC LAZY 150 CARTONS BOARD O BLONG ACACIA27X5 5 150 CARTON S BOARD OBLONG ACACIA21X4 5 120 CARTONS S 2 BARK STAG ET CH 12X6X1 100 CARTONS 22X6X4 SERVER WD BLK BOWL 120 CARTO NS BOARD CHEESE CERAMIC BOWL 100 CARTONS 12X4 5X2 5 ACAC IA SERVER 100 CARTONS 16X9X2 5 ACACIA SERVER
2023-09-20 CMDUCAD0702006 NEWTON BUYING CORP 9526.0 kg 442199 441920 (HS) DESCRIPTION: HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO.: 230656 DT: 26.06.2023 PO NO: 1000993668 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 108 CTNS TOTAL PCS: 216 PCS INVOICE NO.: 230657 DT: 26.06.2023 PO NO: 4000993668 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 132 CTNS TOTAL PCS: 264 PCS INVOICE NO.: 230658 DT: 26.06.2023 PO NO: 6000993668 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 90 CTNS TOTAL PCS: 180 PCS INVOICE NO.: 230659 DT: 26.06.2023 PO NO: 7000993668 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 162 CTNS TOTAL PCS: 324 PCS INVOICE NO.: 230660 DT: 26.06.2023 PO NO: 8000993668 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 108 CTNS TOTAL PCS: 216 PCS INVOICE NO.: 230661 DT: 26.06.2023 PO NO: 1000993671 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 65 CTNS TOTAL PCS: 130 PCS INVOICE NO.: 230662 DT: 26.06.2023 PO NO: 4000993671 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 79 CTNS TOTAL PCS: 158 PCS INVOICE NO.: 230663 DT: 26.06.2023 PO NO: 6000993671 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 54 CTNS TOTAL PCS: 108 PCS INVOICE NO.: 230664 DT: 26.06.2023 PO NO: 7000993671 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 97 CTNS TOTAL PCS: 194 PCS INVOICE NO.: 230665 DT: 26.06.2023 PO NO: 8000993671 S. BILL NO: 3030965 DT.: 07.08.2023 CARTONS: 65 CTNS TOTAL PCS: 130 PCS H.S. CODE: 44219990 TOTAL PKGS 960 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0700CAD0702006
2023-09-12 MAEU229417044 NEWTON BUYING CORP 10177.42 kg 442199 2550 CARTONS DESCRIPTION: HA NDICRAFTS/ARTWARES OF ACACIA WOOD, HANDICRAFTS / ARTWARES OF ACACIA WOOD W/IRON, HANDI CRAFTS/ARTWARES OF ACACIA WOO D W/CERAMIC, OTHER ARTICLES O F MARBLE W/IRON & WOOD INVOIC E NO.: 230480 & DT: 14.06.202 3 PO NO: 1000077484 S. BILL NO: 2583755 & DT: 20.07.2023 CARTONS: 448 CTNS TOTAL PCS : 636 PCS 520 SETS INVOICE N O.: 230481 & DT: 14.06.2023 PO NO: 4000077484 S. BILL NO: 2583755 & DT: 20.07.2023 C ARTONS: 522 CTNS TOTAL PCS: 7 14 PCS 660 SETS INVOICE NO.: 230482 & DT: 14.06.2023 PO N O: 6000077484 S. BILL NO: 25 83755 & DT: 20.07.2023 CARTO NS: 416 CTNS TOTAL PCS: 614 P CS 436 SETS INVOICE NO.: 2304 83 & DT: 14.06.2023 PO NO: 7000077484 S. BILL NO: 258375 5 & DT: 20.07.2023 CARTONS: 706 CTNS TOTAL PCS: 952 PCS 920 SETS INVOICE NO.: 230484 & DT: 14.06.2023 PO NO: 8000 077484 S. BILL NO: 2583755 & DT: 20.07.2023 CARTONS: 458 CTNS TOTAL PCS: 684 PCS 464 SETS H.S. CODE: 44219990, 681 59990
2023-09-12 HLCUDE1230765732 NEWTON BUYING CORP 7956.0 kg 442199 HANDICRAFTS OF ACACIA WOOD DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES INVOICE NO. 230686 & DT 27.06.2023 PO NO 1000054117 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 276 CTNS TOTAL PCS 552 PCS INVOICE NO. 230687 & DT 27.06.2023 PO NO 4000054117 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 362 CTNS TOTAL PCS 724 PCS INVOICE NO. 230688 & DT 27.06.2023 PO NO 6000054117 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 238 CTNS TOTAL PCS 476 PCS INVOICE NO. 230689 & DT 27.06.2023 PO NO 7000054117 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 341 CTNS TOTAL PCS 682 PCS INVOICE NO. 230690 & DT 27.06.2023 PO NO 8000054117 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 343 CTNS TOTAL PCS 686 PCS INVOICE NO. 230666 & DT 26.06.2023 PO NO 1000993672 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 65 CTNS TOTAL PCS 260 PCS INVOICE NO. 230667 & DT 26.06.2023 PO NO 4000993672 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 79 CTNS TOTAL PCS 316 PCS INVOICE NO. 230668 & DT 26.06.2023 PO NO 6000993672 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 54 CTNS TOTAL PCS 216 PCS INVOICE NO. 230669 & DT 26.06.2023 PO NO 7000993672 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 97 CTNS TOTAL PCS 388 PCS INVOICE NO. 230670 & DT 26.06.2023 PO NO 8000993672 S. BILL NO 2812595 & DT 26.07.2023 CARTONS 65 CTNS TOTAL PCS 260 PCS H.S. CODE 44219990
2023-09-12 CMDUCAD0699880 NEWTON BUYING CORP 5897.0 kg 442199 441920 (HS) 1465 CARTONS DESCRIPTION: HANDICRAFTS/ARTWARES OF ACACIA WOOD W/GLASS STEEL, HANDICRAFTS/ARTWARES OF ACACIA WOOD INVOICE NO.: 230582 DT: 21.06.2023 PO NO: 1000077485 S. BILL NO: 2622256 DT: 21.07.2023 CARTONS: 328 CTNS TOTAL PCS: 277 PCS 204 SETS INVOICE NO.: 230583 DT: 21.06.2023 PO NO: 4000077485 S. BILL NO: 2622256 DT: 21.07.2023 CARTONS: 343 CTNS TOTAL PCS: 276 PCS 268 SETS INVOICE NO.: 230584 DT: 21.06.2023 PO NO: 6000077485 S. BILL NO: 2622256 DT: 21.07.2023 CARTONS: 309 CTNS TOTAL PCS: 269 PCS 160 SETS INVOICE NO.: 230585 DT: 21.06.2023 PO NO: 7000077485 S. BILL NO: 2622256 DT: 21.07.2023 CARTONS: 485 CTNS TOTAL PCS: 388 PCS 388 SETS H.S. CODE: 44219990 TOTAL PKGS 1465 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0699 CAD0699879,CAD0699880
2023-09-01 HLCUDE1230757490 NEWTON BUYING CORP 2520.0 kg 442199 HANDICRAFTS OF ACACIA WOOD ARTWARES DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. 230606 & DT 22.06.2023 PO NO 1000993665 S. BILL NO 2781443 & DT 28.07.2023 CARTONS 84 CTNS TOTAL PCS 336 SETS INVOICE NO. 230607 & DT 22.06.2023 PO NO 4000993665 S. BILL NO 2781443 & DT 28.07.2023 CARTONS 77 CTNS TOTAL PCS 308 SETS INVOICE NO. 230608 & DT 22.06.2023 PO NO 6000993665 S. BILL NO 2781443 & DT 28.07.2023 CARTONS 72 CTNS TOTAL PCS 288 SETS INVOICE NO. 230609 & DT 22.06.2023 PO NO 7000993665 S. BILL NO 2781443 & DT 28.07.2023 CARTONS 140 CTNS TOTAL PCS 560 SETS INVOICE NO. 230610 & DT 22.06.2023 PO NO 8000993665 S. BILL NO 2781443 & DT 28.07.2023 CARTONS 77 CTNS TOTAL PCS 308 SETS H.S. CODE 44219990 FREIGHT COLLECT
2023-09-01 HLCUDE1230757468 NEWTON BUYING CORP 6503.0 kg 732690 HANDICRAFTS OF IRON W/ACACIA 703 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. 230651 & DT 26.06.2023 PO NO 1000894038 S. BILL NO 2810954 & DT 29.07.2023 CARTONS 230 CTNS TOTAL PCS 230 PCS 920 SETS INVOICE NO. 230652 & DT 26.06.2023 PO NO 4000894038 S. BILL NO 2810954 & DT 29.07.2023 CARTONS 281 CTNS TOTAL PCS 281 PCS 1124 SETS INVOICE NO. 230653 & DT 26.06.2023 PO NO 6000894038 S. BILL NO 2810954 & DT 29.07.2023 CARTONS 192 CTNS TOTAL PCS 192 PCS 768 SETS H.S. CODE 73269099, 44219990
2023-09-01 HLCUDE1230754883 NEWTON BUYING CORP 5319.0 kg 732690 HANDICRAFTS OFIRON W/ACACIA WOOD AR 575 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. 230654 & DT 26.06.2023 PO NO 7000894038 S. BILL NO 2773861 & DT 27.07.2023 CARTONS 345 CTNS TOTAL PCS 345 PCS 1380 SETS INVOICE NO. 230655 & DT 26.06.2023 PO NO 8000894038 S. BILL NO 2773861 & DT 27.07.2023 CARTONS 230 CTNS TOTAL PCS 230 PCS 920 SETS H.S. CODE 73269099, 44219990
2023-09-01 HLCUDE1230754894 NEWTON BUYING CORP 10800.0 kg 442199 HANDICRAFTS OF ACACIA WOOD DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES INVOICE NO. 230621 & DT 23.06.2023 PO NO 1000993669 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 162 CTNS TOTAL PCS 324 PCS INVOICE NO. 230622 & DT 23.06.2023 PO NO 4000993669 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 198 CTNS TOTAL PCS 396 PCS INVOICE NO. 230623 & DT 24.06.2023 PO NO 6000993669 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 135 CTNS TOTAL PCS 270 PCS INVOICE NO. 230624 & DT 24.06.2023 PO NO 7000993669 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 243 CTNS TOTAL PCS 486 PCS INVOICE NO. 230625 & DT 24.06.2023 PO NO 8000993669 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 162 CTNS TOTAL PCS 324 PCS INVOICE NO. 230626 & DT 24.06.2023 PO NO 1000993670 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 193 CTNS TOTAL PCS 772 PCS 386 SETS INVOICE NO. 230627 & DT 24.06.2023 PO NO 4000993670 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 238 CTNS TOTAL PCS 952 PCS 476 SETS INVOICE NO. 230628 & DT 24.06.2023 PO NO 6000993670 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 162 CTNS TOTAL PCS 648 PCS 324 SETS INVOICE NO. 230629 & DT 24.06.2023 PO NO 7000993670 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 292 CTNS TOTAL PCS 1168 PCS 584 SETS INVOICE NO. 230630 & DT 24.06.2023 PO NO 8000993670 S. BILL NO 2743824 & DT 26.07.2023 CARTONS 195 CTNS TOTAL PCS 780 PCS 390 SETS H.S. CODE 44219990
2023-08-20 MAEU229115956 WINNERS MERCHANTS INTERNATIONAL L 9125.07 kg 440349 75 CARTONS TWO THOUSAND THREE HUNDRED HANDICRAFTS OF ACACI A WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/CERAMIC AR TWARES, HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES, HANDIC RAFTS OF IRON W/ACACIA WOOD A RTWARES SHIPPING BILL NO. & D ATE: 2544920 & 18.07.2023 P O NUMBERS: 2500581240, 250058 1241, 2500581242, 2500581243 H S CODE: 44219990, 73269099 FREIGHT COLLECT 75 CARTONS 4X4 S4 WDN COASTER 75 CARTON S 4X4 WDN ENAMEL COASTR 100 CARTONS 4X4 S4 COASTER 120 CARTONS CHEESE BOARD WRAPHNDL ACA2 120 CARTONS CHBOARD NA TACA18X10 200 CARTONS S 2 12 X6 WOOD SERVE PLAT 120 CARTON S BOARD CHEESE W DIPBOWL 12 0 CARTONS S 2 BARK STAG ETCH 12X6X1 100 CARTONS S2 13INX1 WOOD PLATTERS 200 CARTONS S4 11IN RND WOOD PLATTER 150 CARTONS 27X5 WOOD SERVE BOAT GM 100 CARTONS 22X5 WOOD SER VE BOAT GM 100 CARTONS 16X1 6X15MM WDN LAZY SUSAN 100 CAR TONS 18X18X2 WDN CERAMIC LAZY 125 CARTONS 12X12X17 2TIER WD NTR ACA 120 CARTONS 19X1 0X9 RND 2 TIER BLK NO 300 CAR TONS 15X12X21 2TIER WOOD GM
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