| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.69 | Average TEU per month: 1.12 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.18 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 9 shipments |
| HS Code | Shipments |
|---|---|
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 3 shipments |
| 620821 Nightdresses and pyjamas; women's or girls', of cotton (not knitted or crocheted) | 2 shipments |
| 441990 Tableware and kitchenware, of wood; not of bamboo | 1 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| 620130 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) | 1 shipments |
| 950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-21 | HLCUDE1241150452 | NEWTON BUYING CORP | 7222.0 kg | 620821 | SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES DRESS & GIRLS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000017455 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES DRESS & GIRLS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000017455 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES DRESS & GIRLS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000017455 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES DRESS & GIRLS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000017455 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES DRESS & GIRLS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000017455 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES DRESS & GIRLS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000017455 SHELL 100% POLYESTER, LINNING 100% COTTON WOVEN BABIES DRESS & GIRLS SHELL 96% COTTON 5% SPANDEX KTD CARDIGAN 2 PCS SET PO NO. - 3000017455 AJ30235 AJ30235 AJ30235 AJ30235 OTHER HANDICRAFTS OF ALUM ARTWARES PO NO. - 1000191824 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUM ARTWARES PO NO. - 1000191824 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUM ARTWARES PO NO. - 4000191824 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUM ARTWARES PO NO. - 4000191824 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUM ARTWARES PO NO. - 7000191824 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUM ARTWARES PO NO. - 7000191824 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUM ARTWARES PO NO. - 8000191824 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUM ARTWARES PO NO. - 8000191824 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 RMG PO NO. - 2000126469 INV NO - 357 INVOICE DATE S BILL NO. - 5898461 S B DATE 2026-11-24 HS CODE - 620821 RMG PO NO. - 3000146429 INV NO - 354 INVOICE DATE S BILL NO. - 5896238 S B DATE 2026-11-24 HS CODE - 620821 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 1000197460 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 4000197460 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 7000197460 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 8000197460 INV NO - 1593 INVOICE DATE S BILL NO. - 5901079 S B DATE 2025-11-24 HANDMADE PAPER ITEMS PO NO. - 1000212714 INV NO - 340 INVOICE DATE S BILL NO. - 5859791 S B DATE 2023-11-24 HS CODE - 480439 HANDMADE PAPER ITEMS PO NO. - 4000212714 INV NO - 340 INVOICE DATE S BILL NO. - 5859791 S B DATE 2023-11-24 HS CODE - 480439 HANDMADE PAPER ITEMS PO NO. - 6000212714 INV NO - 340 INVOICE DATE S BILL NO. - 5859791 S B DATE 2023-11-24 HS CODE - 480439 HANDMADE PAPER ITEMS PO NO. - 7000212714 INV NO - 340 INVOICE DATE S BILL NO. - 5859791 S B DATE 2023-11-24 HS CODE - 480439 HANDMADE PAPER ITEMS PO NO. - 8000212714 INV NO - 340 INVOICE DATE S BILL NO. - 5859791 S B DATE 2023-11-24 HS CODE - 480439 INVOICE SHA/24-25/365A & 14-11-2024 HS CODE 44149000 DES. PHOTO FRAME PO 1000191805 S BILL NO. - 5878276 S B DATE 2025-11-24 INVOICE SHA/24-25/365B & 14-11-2024 HS CODE 44149000 DES. PHOTO FRAME PO 4000191805 INV NO - 365A INVOICE DATE INVOICE SHA/24-25/365C & 14-11-2024 HS CODE 44149000 DES. PHOTO FRAME PO 6000191805 INV NO - 365A INVOICE DATE INVOICE SHA/24-25/365D & 14-11-2024 HS CODE 44149000 DES. PHOTO FRAME PO 7000191805 INV NO - 365A INVOICE DATE INVOICE SHA/24-25/365E & 14-11-2024 HS CODE 44149000 DES. PHOTO FRAME PO 8000191805 INV NO - 365A INVOICE DATE INV NO - 378 INVOICE DATE S BILL NO. - 5860763 S B DATE 2023-11-24 HS CODE - 611120 620930 XO/B SHAILA ANANT O/B ELLEN EXPORTS O/B RATAN PAPERS PVT LTD O/B MOHAN OVERSEAS PVT. INV NO - 378 INVOICE DATE S BILL NO. - 5860763 S B DATE 2023-11-24 HS CODE - 611120 620930 XO/B SHAILA ANANT O/B ELLEN EXPORTS O/B RATAN PAPERS PVT LTD O/B MOHAN OVERSEAS PVT. INV NO - 378 INVOICE DATE S BILL NO. - 5860763 S B DATE 2023-11-24 HS CODE - 611120 620930 XO/B SHAILA ANANT O/B ELLEN EXPORTS O/B RATAN PAPERS PVT LTD O/B MOHAN OVERSEAS PVT. INV NO - 378 INVOICE DATE S BILL NO. - 5860763 S B DATE 2023-11-24 HS CODE - 611120 620930 XO/B SHAILA ANANT O/B ELLEN EXPORTS O/B RATAN PAPERS PVT LTD O/B MOHAN OVERSEAS PVT. INV NO - 378 INVOICE DATE S BILL NO. - 5860763 S B DATE 2023-11-24 HS CODE - 611120 620930 XO/B SHAILA ANANT O/B ELLEN EXPORTS O/B RATAN PAPERS PVT LTD O/B MOHAN OVERSEAS PVT. INV NO - 378 INVOICE DATE S BILL NO. - 5860763 S B DATE 2023-11-24 HS CODE - 611120 620930 XO/B SHAILA ANANT O/B ELLEN EXPORTS O/B RATAN PAPERS PVT LTD O/B MOHAN OVERSEAS PVT. INV NO - 378 INVOICE DATE S BILL NO. - 5860763 S B DATE 2023-11-24 HS CODE - 611120 620930 XO/B SHAILA ANANT O/B ELLEN EXPORTS O/B RATAN PAPERS PVT LTD O/B MOHAN OVERSEAS PVT. HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 441490 S BILL NO. - 5878276 S B DATE 2025-11-24 HS CODE - 441490 S BILL NO. - 5878276 S B DATE 2025-11-24 HS CODE - 441490 S BILL NO. - 5878276 S B DATE 2025-11-24 HS CODE - 441490 S BILL NO. - 5878276 S B DATE 2025-11-24 HS CODE - 441490 |
| 2025-01-21 | HLCUDE1241151210 | NEWTON BUYING CORP | 8093.0 kg | 620821 | 30%MANGO WOOD/20%MDF/40%FABRIC/10% BEADS WALL DECORE ITEMS PO NO. - 4000212757 INV NO - 167 INVOICE DATE S BILL NO. - 5938423 30%MANGO WOOD/20%MDF/40%FABRIC/10% BEADS WALL DECORE ITEMS PO NO. - 4000212757 INV NO - 167 INVOICE DATE S BILL NO. - 5938423 READY MADE GARMENTS PO NO. - 3000036954 INV NO - 0471 INVOICE DATE S BILL NO. - 5997289 S B DATE 2028-11-24 HS CODE - 620821 30%MANGO WOOD/20%MDF/40%FABRIC/10% BEADS WALL DECORE ITEMS PO NO. - 8000212757 INV NO - 167 INVOICE DATE S BILL NO. - 5938423 30%MANGO WOOD/20%MDF/40%FABRIC/10% BEADS WALL DECORE ITEMS PO NO. - 8000212757 INV NO - 167 INVOICE DATE S BILL NO. - 5938423 READY MADE GARMENTS READY MADE GARMENTS READY MADE GARMENTS PO NO. - 3000148628 INV NO - 0472 INVOICE DATE S BILL NO. - 5997291 S B DATE 2028-11-24 HS CODE - 620821 READY MADE GARMENTS PO NO. - 3000148628 INV NO - 0472 INVOICE DATE S BILL NO. - 5997291 S B DATE 2028-11-24 HS CODE - 620821 READY MADE GARMENTS PO NO. - 3000148628 INV NO - 0472 INVOICE DATE S BILL NO. - 5997291 S B DATE 2028-11-24 HS CODE - 620821 READY MADE GARMENTS READY MADE GARMENTS INVOICE SHA/24-25/334A & 22-10-2024 HS CODE 95059090 DES. HOME DECOR BIRDS PO 1000056094 S BILL NO. - 5977783 S B DATE 2028-11-24 12 X 5.5 BLUSH EMBROIDERD BIRD INVOICE SHA/24-25/334B & 22-10-2024 HS CODE 95059090 DES. HOME DECOR BIRDS PO 4000056094 S BILL NO. - 5977783 S B DATE 2028-11-24 12 X 5.5 BLUSH EMBROIDERD BIRD INVOICE SHA/24-25/334C & 22-10-2024 HS CODE 95059090 DES. HOME DECOR BIRDS PO 6000056094 S BILL NO. - 5977783 S B DATE 2028-11-24 12 X 5.5 BLUSH EMBROIDERD BIRD INVOICE SHA/24-25/334D & 22-10-2024 HS CODE 95059090 DES. HOME DECOR BIRDS PO 7000056094 S BILL NO. - 5977783 S B DATE 2028-11-24 12 X 5.5 BLUSH EMBROIDERD BIRD INVOICE SHA/24-25/334E & 22-10-2024 HS CODE 95059090 DES. HOME DECOR BIRDS PO 8000056094 S BILL NO. - 5977783 S B DATE 2028-11-24 12 X 5.5 BLUSH EMBROIDERD BIRD INDIAN ARTWARE OF WOOD PO NO 1000212745 INV NO 1269 CARTONS 303 PCS 606 S BILL NO. - 5969468 S B DATE 2027-11-24 INDIAN ARTWARE OF WOOD PO NO 4000212745 INV NO 1270 CARTONS 297 PCS 594 INV NO - 1269 INVOICE DATE READY MADE GARMENTS PO NO. - 3000222277 INV NO - 0466 INVOICE DATE S BILL NO. - 5954503 S B DATE 2027-11-24 HS CODE - 620822 S B DATE 2027-11-24 HS CODE - 442019 S B DATE 2027-11-24 HS CODE - 442019 XO/B JBK INTERNATIONAL O/B ANKIT INDIA O/B PD SD EXPORTS S B DATE 2027-11-24 HS CODE - 442019 S B DATE 2027-11-24 HS CODE - 442019 HS CODE - 630790 HS CODE - 630790 HS CODE - 630790 HS CODE - 630790 HS CODE - 630790 HS CODE - 442090 S BILL NO. - 5969468 S B DATE 2027-11-24 HS CODE - 442090 |
| 2025-01-15 | HLCUDE1241170086 | NEWTON BUYING CORP | 13733.0 kg | 482010 | NOTEBOOK INVOICE SHA/24-25/361A & 11-11-2024 HS CODE 48201090 DES. NOTEBOOK PO 1000212732 S BILL NO. - 6092389 NOTEBOOK INVOICE SHA/24-25/361B & 11-11-2024 HS CODE 48201090 DES. NOTEBOOK PO 4000212732 INV NO - 361A NOTEBOOK INVOICE SHA/24-25/361C & 11-11-2024 HS CODE 48201090 DES. NOTEBOOK PO 6000212732 INV NO - 361A NOTEBOOK INVOICE SHA/24-25/361D & 11-11-2024 HS CODE 48201090 DES. NOTEBOOK PO 7000212732 INV NO - 361A NOTEBOOK INVOICE SHA/24-25/361E & 11-11-2024 HS CODE 48201090 DES. NOTEBOOK PO 8000212732 INV NO - 361A THROW PO NO. - 3000152094 INV NO - 550 INVOICE DATE S BILL NO. - 6100738 S B DATE 2024-12-02 HS CODE - 630130 S B DATE 2024-12-02 HS CODE - 482010 CONTAINER NUMBER FANU3798101 SEAL NO 0157015 CARRIER SEAL NO HLG8914667 XINDIA XO/B J.C.INTERNATIONAL INVOICE DATE S BILL NO. - 6092389 S B DATE 2024-12-02 HS CODE - 482010 CONTAINER NUMBER FANU3798101 SEAL NO 0157015 CARRIER SEAL NO HLG8914667 INVOICE DATE S BILL NO. - 6092389 S B DATE 2024-12-02 HS CODE - 482010 CONTAINER NUMBER FANU3798101 SEAL NO 0157015 CARRIER SEAL NO HLG8914667 INVOICE DATE S BILL NO. - 6092389 S B DATE 2024-12-02 HS CODE - 482010 CONTAINER NUMBER FANU3798101 SEAL NO 0157015 CARRIER SEAL NO HLG8914667 INVOICE DATE S BILL NO. - 6092389 S B DATE 2024-12-02 HS CODE - 482010 CONTAINER NUMBER FANU3798101 SEAL NO 0157015 CARRIER SEAL NO HLG8914667 CONTAINER NUMBER FANU3798101 SEAL NO 0157015 CARRIER SEAL NO HLG8914667 |
| 2024-11-23 | HLCUDE1240988120 | NEWTON BUYING CORP | 4490.0 kg | 441990 | WOVEN WOMENS DRESS PO NO. 3000849475, STYLE NO. AD30083, INVOICE NO. - PGGE24101964, QTY- 200 PCS, ITEM DESCRIPTION -55%LINEN 45%VISCOSE WOVEN WOMENS DRESS, JEWELLERY BOX INVOICE SHA/24-25/282A & 03-09-2024 HS CODE 44199090 DES. JEWELLERY BOX PO 1000082245 S BILL NO. - 4505129 JEWELLERY BOX INVOICE SHA/24-25/282B & 03-09-2024 HS CODE 44199090 DES. JEWELLERY BOX PO 4000082245 S BILL NO. - 4505129 JEWELLERY BOX INVOICE SHA/24-25/282D & 03-09-2024 HS CODE 44199090 DES. JEWELLERY BOX PO 7000082245 S BILL NO. - 4505129 JEWELLERY BOX INVOICE SHA/24-25/282C & 03-09-2024 HS CODE 44199090 DES. JEWELLERY BOX PO 6000082245 S BILL NO. - 4505129 JEWELLERY BOX INVOICE SHA/24-25/282E & 03-09-2024 HS CODE 44199090 DES. JEWELLERY BOX PO 8000082245 S BILL NO. - 4505129 CUSHION PO NO. - 6000982267 INV NO - 424 INVOICE DATE S BILL NO. - 4417331 S B DATE 2028-09-24 HS CODE - 940490 CUSHION PO NO. - 4000982267 INV NO - 424 INVOICE DATE S BILL NO. - 4417331 S B DATE 2028-09-24 HS CODE - 940490 SB NO. 4427020 DT. 28-SEPTEMBER-2024 FREIGHT COLLECT HS CODE - 620449 CONTAINER NUMBER TCKU6026683 SEAL NO 0150503 CARRIER SEAL NO HLG8916214 XO/B SHAILA ANANT O/B J.C.INTERNATIONAL S B DATE 2001-10-24 HS CODE - 420292 CONTAINER NUMBER TCKU6026683 SEAL NO 0150503 CARRIER SEAL NO HLG8916214 S B DATE 2001-10-24 HS CODE - 420292 CONTAINER NUMBER TCKU6026683 SEAL NO 0150503 CARRIER SEAL NO HLG8916214 S B DATE 2001-10-24 HS CODE - 420292 CONTAINER NUMBER TCKU6026683 SEAL NO 0150503 CARRIER SEAL NO HLG8916214 S B DATE 2001-10-24 HS CODE - 420292 CONTAINER NUMBER TCKU6026683 SEAL NO 0150503 CARRIER SEAL NO HLG8916214 S B DATE 2001-10-24 HS CODE - 420292 CONTAINER NUMBER TCKU6026683 SEAL NO 0150503 CARRIER SEAL NO HLG8916214 CONTAINER NUMBER TCKU6026683 SEAL NO 0150503 CARRIER SEAL NO HLG8916214 CONTAINER NUMBER TCKU6026683 SEAL NO 0150503 CARRIER SEAL NO HLG8916214 |
| 2024-11-13 | HLCUDE1240988555 | NEWTON BUYING CORP | 5963.0 kg | 940490 | HAND TUFTED POLYESTER CARPETS PO NO. - 6000982283 INV NO - 981 INVOICE DATE S BILL NO. - 4412504 S B DATE 2028-09-24 HS CODE - 940490 HAND TUFTED POLYESTER CARPETS PO NO. - 8000982283 INV NO - 981 INVOICE DATE S BILL NO. - 4412504 S B DATE 2028-09-24 HS CODE - 940490 3PC RESIN 2 TON BAR TOOL SET PO NO. - 1000871124 INV NO - 1264 INVOICE DATE S BILL NO. - 4425118 S B DATE 2028-09-24 HS CODE - 732393 3PC RESIN 2 TON BAR TOOL SET PO NO. - 4000871124 INV NO - 1264 INVOICE DATE S BILL NO. - 4425118 S B DATE 2028-09-24 HS CODE - 732393 3PC RESIN 2 TON BAR TOOL SET PO NO. - 6000871124 INV NO - 1264 INVOICE DATE S BILL NO. - 4425118 S B DATE 2028-09-24 HS CODE - 732393 MARMAXX (BLANK) 01053387 2024/8/20 2024/9/8 INDIA MUMBAI GOOD TO SHIP MARMAXX (BLANK) 04053387 2024/8/20 2024/9/8 INDIA MUMBAI GOOD TO SHIP MARMAXX (BLANK) 06053387 BAR TOOL SET 3PC RESIN 2 TONE BAR TOOL SET PO NO. - 8000871124 INV NO - 1264 INVOICE DATE S BILL NO. - 4425118 S B DATE 2028-09-24 PHOTO FRAME INVOICE SHA/24-25/272A & 24-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 1000011129 & DEPT. 84 S BILL NO. - 4425409 PHOTO FRAME INVOICE SHA/24-25/272B & 24-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 4000011129 & DEPT. 84 S BILL NO. - 4425409 PHOTO FRAME INVOICE SHA/24-25/272C & 24-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 6000011129 & DEPT. 84 S BILL NO. - 4425409 PHOTO FRAME INVOICE SHA/24-25/272D & 24-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 7000011129 & DEPT. 84 S BILL NO. - 4425409 PHOTO FRAME INVOICE SHA/24-25/272E & 24-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 8000011129 & DEPT. 84 S BILL NO. - 4425409 HANDICRAFTS OF ALUMINIUM ,BRASS & MARBLE PO NO 400079047 INV NO DI-70A CARTONS 74 PCS 148 PO NO. - 4000079047 HANDICRAFTS OF ALUMINIUM ,BRASS & MARBLE PO NO 600079047 INV NO DI-70B CARTONS 150 PCS 300 PO NO. - 6000079047 HANDICRAFTS OF ALUMINIUM ,BRASS & MARBLE PO NO 700079047 INV NO DI-70C CARTONS 76 PCS 152 PO NO. - 7000079047 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 HS CODE - 940490 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 XO/B SHAILA ANANT O/B DESIGNER IMPEX O/B AWK STEELWARES PVT LTD CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 821599 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 821599 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 821599 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 2024/8/20 2024/9/8 INDIA MUMBAI GOOD TO SHIP MARMAXX (BLANK) 07053387 2024/8/20 2024/9/8 INDIA MUMBAI GOOD TO SHIP MARMAXX (BLANK) 08053387 2024/8/20 2024/9/8 INDIA MUMBAI GOOD TO SHIP PO NO. - 7000871124 INV NO - 1264 INVOICE DATE S BILL NO. - 4425118 S B DATE 2028-09-24 HS CODE - 732393 821599 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 HS CODE - 732393 821599 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 S B DATE 2028-09-24 HS CODE - 441410 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 INVOICE SHA/24-25/272C & 24-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 6000011129 & DEPT. 84 INVOICE SHA/24-25/272D & 24-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 7000011129 & DEPT. 84 INVOICE SHA/24-25/272E & 24-08-2024 HS CODE 44149000 DES PHOTO FRAME PO 8000011129 & DEPT. 84 S/BILL NO 4425409 S/BILL DATE 28-SEP-24 S B DATE 2028-09-24 HS CODE - 441410 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 S B DATE 2028-09-24 HS CODE - 441410 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 S B DATE 2028-09-24 HS CODE - 441410 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 S B DATE 2028-09-24 HS CODE - 441410 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 S BILL NO. - 4407661 S B DATE 2027-09-24 HS CODE - 950490 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 S BILL NO. - 4407661 S B DATE 2027-09-24 HS CODE - 950490 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 S BILL NO. - 4407661 S B DATE 2027-09-24 HS CODE - 950490 CONTAINER NUMBER TCNU1489057 SEAL NO 0152572 CARRIER SEAL NO HLG8922011 |
| 2024-11-13 | HLCUDE1240988577 | NEWTON BUYING CORP | 3827.0 kg | 940490 | PILLOW PO NO. - 1000982377 INV NO - 460 INVOICE DATE S BILL NO. - 4403173 S B DATE 2027-09-24 HS CODE - 940490 PILLOW PO NO. - 6000982377 INV NO - 462 INVOICE DATE S BILL NO. - 4403181 S B DATE 2027-09-24 HS CODE - 940490 PILLOW PO NO. - 8000982377 INV NO - 464 INVOICE DATE S BILL NO. - 4403190 S B DATE 2027-09-24 HS CODE - 940490 SNUFFLE MAT INVOICE SHA/24-25/259A & 16-08-2024 HS CODE 57050090 DES. SNUFFLE MAT PO 1000944637 S BILL NO. - 4455886 24 RED ROSE SNUFFLE MAT SNUFFLE MAT INVOICE SHA/24-25/259B & 16-08-2024 HS CODE 57050090 DES. SNUFFLE MAT PO 4000944637 S BILL NO. - 4455886 24 RED ROSE SNUFFLE MAT SNUFFLE MAT INVOICE SHA/24-25/259C & 16-08-2024 HS CODE 57050090 DES. SNUFFLE MAT PO 6000944637 S BILL NO. - 4455886 24 RED ROSE SNUFFLE MAT SNUFFLE MAT INVOICE SHA/24-25/259D & 16-08-2024 HS CODE 57050090 DES. SNUFFLE MAT PO 7000944637 S BILL NO. - 4455886 24 RED ROSE SNUFFLE MAT SNUFFLE MAT INVOICE SHA/24-25/259E & 16-08-2024 HS CODE 57050090 DES. SNUFFLE MAT PO 8000944637 S BILL NO. - 4455886 24 RED ROSE SNUFFLE MAT CONTAINER NUMBER HAMU2424358 SEAL NO 0150480 CARRIER SEAL NO HLG8916101 XO/B WEAVETEX OVERSEAS CONTAINER NUMBER HAMU2424358 SEAL NO 0150480 CARRIER SEAL NO HLG8916101 CONTAINER NUMBER HAMU2424358 SEAL NO 0150480 CARRIER SEAL NO HLG8916101 S B DATE 2030-09-24 HS CODE - 630790 CONTAINER NUMBER HAMU2424358 SEAL NO 0150480 CARRIER SEAL NO HLG8916101 S B DATE 2030-09-24 HS CODE - 630790 CONTAINER NUMBER HAMU2424358 SEAL NO 0150480 CARRIER SEAL NO HLG8916101 S B DATE 2030-09-24 HS CODE - 630790 CONTAINER NUMBER HAMU2424358 SEAL NO 0150480 CARRIER SEAL NO HLG8916101 S B DATE 2030-09-24 HS CODE - 630790 CONTAINER NUMBER HAMU2424358 SEAL NO 0150480 CARRIER SEAL NO HLG8916101 S B DATE 2030-09-24 HS CODE - 630790 CONTAINER NUMBER HAMU2424358 SEAL NO 0150480 CARRIER SEAL NO HLG8916101 |
| 2024-10-09 | HLCUDE1240866676 | NEWTON BUYING CORP | 7898.0 kg | 950590 | LEATHER FOOTWEAR INVOICE SHA/24-25/200 & 17-07-2024 HS CODE 95059090 PO 3000803627 S BILL NO. - 2797375 S B DATE 2029-08-24 HS CODE - 950510 CONTAINER NUMBER FCIU7559412 LEATHER FOOTWEAR PO NO. - 7000683043 INV NO - 168 INVOICE DATE S BILL NO. - 3236353 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 7000683043 INV NO - 168 INVOICE DATE S BILL NO. - 3236353 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 7000683043 INV NO - 168 INVOICE DATE S BILL NO. - 3236353 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 7000683043 INV NO - 168 INVOICE DATE S BILL NO. - 3236353 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 7000683043 INV NO - 168 INVOICE DATE S BILL NO. - 3236353 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683043 INV NO - 167 INVOICE DATE S BILL NO. - 3236388 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683043 INV NO - 167 INVOICE DATE S BILL NO. - 3236388 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683043 INV NO - 167 INVOICE DATE S BILL NO. - 3236388 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683043 INV NO - 167 INVOICE DATE S BILL NO. - 3236388 S B DATE 2016-08-24 HS CODE - 640391 LEATHER FOOTWEAR PO NO. - 6000683043 INV NO - 167 INVOICE DATE S BILL NO. - 3236388 S B DATE 2016-08-24 HS CODE - 640391 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 XO/B BASANT OVERSEAS CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 CONTAINER NUMBER FCIU7559412 SEAL NO 0147110 CARRIER SEAL NO HLG8919603 |
| 2024-09-14 | HLCUDE12407AVWO5 | NEWTON BUYING CORP | 8133.0 kg | 620130 | GIRLS WOVEN JACKET SHELL 100% COTTON SLEEVE LINING 100% POLYESTER FAUX FUR 100% POLYESTER SLEEVE FILLING 100% POLYESTER GIRLS WOVEN JACKET SHELL 100% COTTON SLEEVE LINING 100% POLYESTER FAUX FUR 100% POLYESTER SLEEVE FILLING 100% POLYESTER GIRLS WOVEN JACKET SHELL 100% COTTON SLEEVE LINING 100% POLYESTER FAUX FUR 100% POLYESTER SLEEVE FILLING 100% POLYESTER GIRLS WOVEN JACKET SHELL 100% COTTON SLEEVE LINING 100% POLYESTER FAUX FUR 100% POLYESTER SLEEVE FILLING 100% POLYESTER FABRIC INVOICE NO. RTL/5947/24-25 DT. 28.06.2024 BUYER PO 7000817977 TERMS OF DELIVERY & PAYMENT DELIVERY FOB , INDIA PAYMENT TT RZ H1628 WHT 16SINGLE RZ 4W131 WHT 16SINGLE RZ B3056 CHARCOA 16SINGLE RZ H1628 CHARCOA 16SINGLE RZ 4W131 CHARCOA 16SINGLE RZ B3056 FADEDDE 16SINGLE RZ H1628 FADEDDE 16SINGLE RZ 4W131 FADEDDE 16SINGLE RZ B3056 MAUVE 16SINGLE RZ H1628 MAUVE 16SINGLE RZ 4W131 MAUVE 16SINGLE RZ B3056 THYME 16SINGLE RZ H1628 THYME 16SINGLE RZ 4W131 THYME 16SINGLE ORNAMENT INVOICE SHA/24-25/152A DATE - 18-06-2024 DES. - ORNAMENTS QTY - 448 SETS HSN CODE - 95051000 PO NO. - 1000732881 ORNAMENT 3X3.75 & 4X3.50 BABYS FIRST SET OF TWO ASSORTED ORNAMENT ORNAMENT 4 X 2 SET OF FOUR CANDY STICK ORNAMENT IN A BOX ORNAMENT 3.75 X 3.75 SET OF FOUR IVORY SNOWFLAKE ORNAMENT IN A BOX ORNAMENT INVOICE SHA/24-25/152B DATE - 18-06-2024 DES. - ORNAMENTS QTY - 832 SETS HSN CODE - 95051000 PO NO. - 4000732881 ORNAMENT 3X3.75 & 4X3.50 BABYS FIRST SET OF TWO ASSORTED ORNAMENT ORNAMENT 4 X 2 SET OF FOUR CANDY STICK ORNAMENT IN A BOX ORNAMENTS 3.75 X 3.75 SET OF FOUR IVORY SNOWFLAKE ORNAMENT IN A BOX ORNAMENTS INVOICE SHA/24-25/152C DATE - 18-06-2024 DES. - ORNAMENTS QTY - 448 SETS HSN CODE - 95051000 PO NO. - 6000732881 ORNAMENTS 3X3.75 & 4X3.50 BABYS FIRST SET OF TWO ASSORTED ORNAMENT ORNAMENTS 4 X 2 SET OF FOUR CANDY STICK ORNAMENT IN A BOX ORNAMENTS 3.75 X 3.75 SET OF FOUR IVORY SNOWFLAKE ORNAMENT IN A BOX ORNAMENTS INVOICE SHA/24-25/152D DATE - 18-06-2024 DES. - ORNAMENTS QTY - 800 SETS HSN CODE - 95051000 PO NO. - 7000732881 ORNAMENTS 3X3.75 & 4X3.50 BABYS FIRST SET OF TWO ASSORTED ORNAMENT ORNAMENTS 4 X 2 SET OF FOUR CANDY STICK ORNAMENT IN A BOX ORNAMENTS 3.75 X 3.75 SET OF FOUR IVORY SNOWFLAKE ORNAMENT IN A BOX ORNAMENTS INVOICE SHA/24-25/152E DATE - 18-06-2024 DES. - ORNAMENTS QTY - 672 SETS HSN CODE - 95051000 PO NO. - 8000732881 ORNAMENT 3X3.75 & 4X3.50 BABYS FIRST SET OF TWO ASSORTED ORNAMENT CANDY STICK 4 X 2 SET OF FOUR CANDY STICK ORNAMENT IN A BOX SNOWFLAKE ORNAMENT IN A BOX 3.75 X 3.75 SET OF FOUR IVORY SNOWFLAKE ORNAMENT IN A BOX GARLAND INVOICE SHA/24-25/140A DATE - 03-06-2024 DES. - GARLAND QTY - 252 PCS HSN CODE - 95059090 PO NO. - 1000732886 12 FT WOODEN BEADS GARLAND GARLAND INVOICE SHA/24-25/140B DATE - 03-06-2024 DES. - GARLAND QTY - 360 PCS HSN CODE - 95059090 PO NO. - 4000732886 12 FT WOODEN BEADS GARLAND GARLAND INVOICE SHA/24-25/140C DATE - 03-06-2024 DES. - GARLAND QTY - 270 PCS HSN CODE - 95059090 PO NO. - 6000732886 12 FT WOODEN BEADS GARLAND GARLAND INVOICE SHA/24-25/140D DATE - 03-06-2024 DES. - GARLAND QTY - 540 PCS HSN CODE - 95059090 PO NO. - 7000732886 12 FT WOODEN BEADS GARLAND INVOICE SHA/24-25/140E DATE - 03-06-2024 DES. - GARLAND QTY - 378 PCS HSN CODE - 95059090 PO NO. - 8000732886 S BILL NO. - 2592089 12 FT WOODEN BEADS GARLAND INNER COLLAR 100% COTTON EXCLUSIVE OF DECORATION INNER COLLAR 100% COTTON EXCLUSIVE OF DECORATION INNER COLLAR 100% COTTON EXCLUSIVE OF DECORATION PO NO. - 3000653979 INV NO - 428 INVOICE DATE S BILL NO. - 2460488 S B DATE 2016-07-24 HS CODE - 620130 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 XO/B SHAILA ANANT XO/B RIBA TEXTILES LTD. INNER COLLAR 100% COTTON EXCLUSIVE OF DECORATION INV NO IR-388/2425 DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PCS DYED ZERO TWIST TERRY BATH TOWEL,HAND TOWEL & WASH CLOTHS S BILL NO. - 2482664 S B DATE 2017-07-24 HS CODE - 630291 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2594885 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2594885 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2594885 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2594885 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2594885 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2592089 S B DATE 2022-07-24 HS CODE - 442011 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2592089 S B DATE 2022-07-24 HS CODE - 442011 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2592089 S B DATE 2022-07-24 HS CODE - 442011 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S BILL NO. - 2592089 S B DATE 2022-07-24 HS CODE - 442011 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 S B DATE 2022-07-24 HS CODE - 442011 CONTAINER NUMBER TGBU5846430 SEAL NO 0144278 CARRIER SEAL NO HLG8921358 |
| 2024-09-14 | HLCUDE12407BDAO7 | NEWTON BUYING CORP | 4284.0 kg | 940490 | CUSHION PO NO. - 8000692379 INV NO - 276 INVOICE DATE S BILL NO. - 2580833 S B DATE 2020-07-24 HS CODE - 940490 CUSHION PO NO. - 8000692379 INV NO - 276 INVOICE DATE S BILL NO. - 2580833 S B DATE 2020-07-24 HS CODE - 940490 INVOICE SHA/24-25/175A DATE 13-07-2024 DES. - TREE TOPPER QTY - 140 PCS HSN CODE - 95059090 PO NO. - 1000732884 S BILL NO. - 2592106 INVOICE SHA/24-25/175B DATE 13-07-2024 DES. - TREE TOPPER QTY - 200 PCS HSN CODE - 95059090 PO NO. - 4000732884 S BILL NO. - 2592106 INVOICE SHA/24-25/175C DATE 13-07-2024 DES. - TREE TOPPER QTY - 150 PCS HSN CODE - 95059090 PO NO. - 6000732884 S BILL NO. - 2592106 INVOICE SHA/24-25/175D DATE 13-07-2024 DES. - TREE TOPPER QTY - 300 PCS HSN CODE - 95059090 PO NO. - 7000732884 S BILL NO. - 2592106 INVOICE SHA/24-25/175E DATE 13-07-2024 DES. - TREE TOPPER QTY - 210 PCS HSN CODE - 95059090 PO NO. - 8000732884 S BILL NO. - 2592106 ALUMINIUM ARTWARES INV NO 5615 PO NO 3000849258 TOTAL CTNS 15 TOTAL PCS 150 S BILL NO. - 2692707 S B DATE 2025-07-24 CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 1000772918 INVOICE NO. CC/261/24-25 QUANTITY 100 PCS/SETS S BILL NO. - 2660051 S B DATE 2024-07-24 CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 XO/B SHAILA ANANT O/B COLLECTIVE CREATIONS O/B MEBA BRASS CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 XO/B SHAILA ANANT O/B COLLECTIVE CREATIONS O/B MEBA BRASS S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 S B DATE 2022-07-24 HS CODE - 950510 CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 HS CODE - 830629 CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 HS CODE - 630790 CONTAINER NUMBER HLBU3317267 SEAL NO 0144329 CARRIER SEAL NO HLG8918992 |