| 2024-09-29 |
CMDUCAD0770472 |
NEWTON BUYING CORP |
10497.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ACACIA WOOD AND ALUMINIUM PO NO. - 1000505407 4000505407 6000505407 7000505407 8000505407 HS CODE - 441920 CONTAINER NUMBER: CMAU9254510 SEAL NO: CARRIER SEAL NO: TOTAL PKGS 1079 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0767CAD0770472 |
| 2024-09-29 |
CMDUCAD0770695 |
NEWTON BUYING CORP |
5486.0 kg |
441920
|
441920 (HS) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ACACIA WOOD PO NO. - 1000505408 6000505408 8000505408 HS CODE - 441920 CONTAINER NUMBER: CMAU3833920 SEAL NO: CARRIER SEAL NO: R6230577 TOTAL PKGS 794 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0767CAD0770694,CAD0770695 |
| 2024-09-29 |
CMDUCAD0770479 |
NEWTON BUYING CORP |
3984.0 kg |
441990
|
TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ACACIA WOOD, ALUMINIUM, MARBLE AND ROPE PO NO. - 2000718042 HS CODE - 441990 CONTAINER NUMBER: CMAU7057804 SEAL NO: CARRIER SEAL NO: R6241979 TOTAL PKGS 37 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0767CAD0770478,CAD0770479 |
| 2024-09-29 |
CMDUCAD0767843 |
NEWTON BUYING CORP |
11479.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ACACIA WOOD PO NO. - 1000505411 4000505411 6000505411 7000505411 8000505411 HS CODE - 441920 CONTAINER NUMBER: BEAU6105388 SEAL NO: CARRIER SEAL NO: R6230578 TOTAL PKGS 1079 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0767 CAD0770572 |
| 2024-09-28 |
HLCUDE1240840527 |
NEWTON BUYING CORP |
1728.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ACACIA WOOD AND ALUMINIUM PO NO. - 4000505409 7000505409 8000505409 HS CODE - 441920 CONTAINER NUMBER FANU322770 SEAL NO CARRIER SEAL NO HLG5948157 |
| 2024-09-14 |
HLCUDE12407AVQZ8 |
NEWTON BUYING CORP |
4831.0 kg |
441920
|
TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ACACIA WOOD AND IRON PO NO. - 1000692557 4000692557 6000692557 7000692557 8000692557 HS CODE - 441920 CONTAINER NUMBER FANU1843156 SEAL NO CARRIER SEAL NO HLG5947445 |
| 2024-07-30 |
CMDUCAD0748801 |
NEWTON BUYING CORP |
10555.0 kg |
680291
|
TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF MARBLE AND IRON PO NO. - 1000744780 4000744780 6000744780 7000744780 8000744780 HS CODE - 680291 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6170401 TOTAL PKGS 689 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0747 CAD0748801 |
| 2024-07-30 |
CMDUCAD0748908 |
NEWTON BUYING CORP |
13930.0 kg |
680291
|
TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ACACIA WOOD, MARBLE AND IRON PO NO. - 1000744781 4000744781 6000744781 7000744781 8000744781 HS CODE - 680291 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R2364474 TOTAL PKGS 660 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0747CAD0748908 |
| 2024-07-28 |
CMDUCAD0744691 |
NEWTON BUYING CORP |
4870.0 kg |
441920
|
INDIAN ARTWARES OF ACACIA WOOD AND ALUMINIUM PO NO. - 1000597316 4000597316 6000597316 7000597316 8000597316 HS CODE - 441920 CONTAINER NUMBER: CMAU8664361 SEAL NO: CARRIER SEAL NO: R2443000 SHIPPING BILL NO.: 1093571 DT 23.05.2024 HS CODE: 76151030 TOTAL PKGS 360 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0742CAD0744690,CAD0744691 |
| 2024-06-26 |
CMDUCAD0743409 |
NEWTON BUYING CORP |
3913.0 kg |
441920
|
441920 (HS) INDIAN ARTWARES OF ALUMINIUM AND ACACIA WOOD PO NO. - 3000537676 HS CODE - 441920 CONTAINER NUMBER: FFAU4483960 SEAL NO: CARRIER SEAL NO: R2452291 TOTAL PKGS 61 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0743CAD0743409 |
| 2024-06-10 |
CMDUCAD0739274 |
NEWTON BUYING CORP |
6253.0 kg |
442199
|
: 1X40 HQ 751 CTN (SEVEN HUNDRED FIFTY-ONE CARTONS ONLY) INDIAN ARTWRAES OF ACACIA WOOD AND IRON INVOICE NO. 0040/24-25 DT 01-04-2024 PO NO.: 10 601799 TOTAL CARTON: 208 CTNS TOTAL QTY: 416 PCS SHIPPING BILL NO.: 9263721 DT 20.04.2024 HS CODE: 44219990 INVOICE NO. 0041/24-25 DT 01-04-2024 PO NO.: 40 601799 TOTAL CARTON: 196 CTNS TOTAL QTY: 392 PCS SHIPPING BILL NO.: 9263721 DT 20.04.2024 HS CODE: 44219990 INVOICE NO. 0042/24-25 DT 01-04-2024 PO NO.: 60 601799 TOTAL CARTON: 165 CTNS TOTAL QTY: 330 PCS SHIPPING BILL NO.: 9260948 DT 20.04.2024 HS CODE: 44219990 INVOICE NO. 0043/24-25 DT 01-04-2024 PO NO.: 80 601799 TOTAL CARTON: 182 CTNS TOTAL QTY: 364 PCS SHIPPING BILL NO.: 9260948 DT 20.04.2024 HS CODE: 44219990 TOTAL PKGS 751 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0737CAD0739266,CAD0739274 |
| 2024-06-10 |
CMDUCAD0737393 |
NEWTON BUYING CORP |
9484.0 kg |
442199
|
: 1X40 HQ 1714 CTN (ONE THOUSAND SEVEN HUNDRED FORTEEN CARTONS ONLY) INDIAN ARTWRAES OF ACACIA WOOD, ALUMINIUM INVOICE NO. 0001/24-25 DT 01.04.2024 PO NO.: 10 601800 TOTAL CARTON: 140 CTNS TOTAL QTY: 420 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 44219990 INVOICE NO. 0002/24-25 DT 01.04.2024 PO NO.: 40 601800 TOTAL CARTON: 130 CTNS TOTAL QTY: 390 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 44219990 INVOICE NO. 0003/24-25 DT 01.04.2024 PO NO.: 60 601800 TOTAL CARTON: 110 CTNS TOTAL QTY: 330 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 44219990 INVOICE NO. 0004/24-25 DT 01.04.2024 PO NO.: 70 601800 TOTAL CARTON: 210 CTNS TOTAL QTY: 630 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 44219990 INVOICE NO. 0005/24-25 DT 01.04.2024 PO NO.: 80 601800 TOTAL CARTON: 124 CTNS TOTAL QTY:372 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 76169990 INVOICE NO. 0006/24-25 DT 01.04.2024 PO NO.: 10 601658 TOTAL CARTON: 341 CTNS TOTAL QTY: 1023 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 76169990 INVOICE NO. 0007/24-25 DT 01.04.2024 PO NO.: 40 601658 TOTAL CARTON: 114 CTNS TOTAL QTY: 342 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 76169990 INVOICE NO. 0008/24-25 DT 01.04.2024 PO NO.: 60 601658 TOTAL CARTON: 222 CTNS TOTAL QTY: 666 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 76169990 INVOICE NO. 0009/24-25 DT 01.04.2024 PO NO.: 80 601658 TOTAL CARTON: 323 CTNS TOTAL QTY: 969 PCS SHIPPING BILL NO.: 9260964 DT 20.04.2024 HS CODE: 76169990 TOTAL PKGS 1714 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0737CAD0739273 |
| 2024-05-20 |
HLCUDE1240405365 |
NEWTON BUYING CORP |
1077.0 kg |
441920
|
INDIAN ARTWARES OF MANGO WOOD PO NO. - 1000504822 4000504822 6000504822 7000504822 8000504822 HS CODE - 441920 CONTAINER NUMBER FANU1228820 SEAL NO HLG5944476 |
| 2024-04-29 |
HLCUDE1240338437 |
NEWTON BUYING CORP |
8791.0 kg |
441920
|
INDIAN ARTWARES OF ACACIA WOOD AND MANGO WOOD PO NO. - 1000504823 4000504823 6000504823 7000504823 8000504823 HS CODE - 441920 CONTAINER NUMBER HLBU2416579 SEAL NO HLG5950401 |
| 2024-04-29 |
HLCUDE1240338470 |
NEWTON BUYING CORP |
7584.0 kg |
442199
|
INDIAN ARTWARES OF MANGO WOODAND IR CONTAINING 1X40 HQ. 2158 CTNS (TWO THOUSAND ONE HUNDRED FIFTY-EIGHT CARTONS ONLY) INDIAN ARTWARES OF MANGO WOOD AND IRON INVOICE NO.1593/23-24 DT 17.02.2024 PO NO. 10 504824 TOTAL CARTON 455 CTNS TOTAL QTY 1214 PCS SHIPPING BILL NO. 8370392 DT 16.03.2024 HS CODE 44219990 INVOICE NO.1594/23-24 DT 17.02.2024 PO NO. 40 504824 TOTAL CARTON 363 CTNS TOTAL QTY 1002 PCS SHIPPING BILL NO. 8370392 DT 16.03.2024 HS CODE 44219990 INVOICE NO.1595/23-24 DT 17.02.2024 PO NO. 60 504824 TOTAL CARTON 221 CTNS TOTAL QTY 594 PCS SHIPPING BILL NO. 8370392 DT 16.03.2024 HS CODE 44219990 INVOICE NO.1596/23-24 DT 17.02.2024 PO NO. 70 504824 TOTAL CARTON 617 CTNS TOTAL QTY 1670 PCS SHIPPING BILL NO. 8370392 DT 16.03.2024 HS CODE 44219990 INVOICE NO.1597/23-24 DT 17.02.2024 PO NO. 80 504824 TOTAL CARTON 502 CTNS TOTAL QTY 1276 PCS SHIPPING BILL NO. 8370392 DT 16.03.2024 HS CODE 44219990 CONTAIENR NO. FANU3046784/40HQ L. SEAL NO. HLG5950386 |
| 2024-04-23 |
CMDUCAD0731316 |
NEWTON BUYING CORP |
15281.0 kg |
680291
|
680291 (HS) INDIAN ARTWARES OF MARBLE, IRON AND ACACIA WOOD PO NO. - 1000484119 1000484120 4000484119 4000484120 6000484119 6000484120 7000484119 7000484120 8000484119 8000484120 HS CODE - 680291 CONTAINER NUMBER: TGHU9751210 SEAL NO: CARRIER SEAL NO: R2528665 TOTAL PKGS 1439 PK FREIGHT COLLECT |
| 2024-04-23 |
CMDUCAD0729385 |
NEWTON BUYING CORP |
16204.0 kg |
441920
|
441920 (HS) INDIAN ARTWARES OF MARBLE, IRON AND MANGO WOOD PO NO. - 1000484121 4000484121 6000484121 7000484121 8000484121 HS CODE - 441920 CONTAINER NUMBER: SEGU4699528 SEAL NO: CARRIER SEAL NO: R2528768 TOTAL PKGS 1439 PK FREIGHT COLLECT |
| 2024-04-01 |
HLCUDE1240222648 |
NEWTON BUYING CORP |
5496.0 kg |
441920
|
INDIAN ARTWARES OF MANGO WOOD PO NO. - 1000484115 1000484118 4000484115 4000484118 6000484115 6000484118 7000484115 7000484118 8000484115 8000484118 HS CODE - 441920 CONTAINER NUMBER FANU1486763 SEAL NO CARRIER SEAL NO HLG5943176 |
| 2024-03-07 |
HLCUDE1240165548 |
NEWTON BUYING CORP |
723.0 kg |
441920
|
INDIAN ARTWARES OF MANGO WOOD AND ACACIA WOOD PO NO. - 6000450106 HS CODE - 441920 CONTAINER NUMBER TGBU9644289 SEAL NO CARRIER SEAL NO HLG5951426 |
| 2024-03-07 |
CMDUCAD0723540 |
NEWTON BUYING CORP |
6326.0 kg |
441920
|
441920 (HS) INDIAN ARTWARES OF ACACIA WOOD PO NO. - 6000396899 7000396899 8000396899 HS CODE - 441920 CONTAINER NUMBER: SEGU5026305 SEAL NO: CARRIER SEAL NO: R2512720 TOTAL PKGS 832 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0720CAD0723540 |
| 2024-02-28 |
HLCUDE1240165559 |
NEWTON BUYING CORP |
12358.0 kg |
442199
|
INDIAN ARTWARES OF MANGO WOOD CONTAINING 1X40 HQ. 3639 CTNS (THREE THOUSAND SIX HUNDRED THIRTY-NINE CARTONS ONLY) INDIAN ARTWARES OF MANGO WOOD AND ACACIA WOOD INVOICE NO.1330/23-24 DT 23.12.2023 PO NO. 10 450106 TOTAL CARTON 429 CTNS TOTAL QTY 1161 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, INVOICE NO.1331/23-24 DT 23.12.2023 PO NO. 40 450106 TOTAL CARTON 408 CTNS TOTAL QTY 1104 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, INVOICE NO.1333/23-24 DT 23.12.2023 PO NO. 70 450106 TOTAL CARTON 622 CTNS TOTAL QTY 1683 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, INVOICE NO.1334/23-24 DT 23.12.2023 PO NO. 80 450106 TOTAL CARTON 381 CTNS TOTAL QTY 1031 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, INVOICE NO.1335/23-24 DT 23.12.2023 PO NO. 10 450104 TOTAL CARTON 378 CTNS TOTAL QTY 756 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, INVOICE NO.1336/23-24 DT 23.12.2023 PO NO. 40 450104 TOTAL CARTON 350 CTNS TOTAL QTY 700 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, INVOICE NO.1337/23-24 DT 23.12.2023 PO NO. 60 450104 TOTAL CARTON 173 CTNS TOTAL QTY 346 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, INVOICE NO.1338/23-24 DT 23.12.2023 PO NO. 70 450104 TOTAL CARTON 572 CTNS TOTAL QTY 1144 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, INVOICE NO.1339/23-24 DT 23.12.2023 PO NO. 80 450104 TOTAL CARTON 326 CTNS TOTAL QTY 652 PCS SHIPPING BILL NO. 6892232 DT 20.01.2024 HS CODE 44219990, |
| 2024-02-21 |
CMDUCAD0719606 |
NEWTON BUYING CORP |
5003.0 kg |
442199
|
441920 (HS) : 1X40 HQ. 318 CTN (THREE HUNDRED EIGHTEEN CARTONS ONLY) INDIAN HANDICRAFTS OF ACACIA WOOD INVOICE NO.1182/23-24 DT 22.11.2023 PO NO.: 40 380678 TOTAL CARTON: 318 CTNS TOTAL QTY: 954 PCS SHIPPING BILL NO.:6277626 DT 25.12.2023 HS CODE:44219990, CONTAIENR NO.: CMAU3753912/40HQ L. NO.: R0054950S TOTAL PKGS 318 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0715CAD0719606 |
| 2024-01-27 |
HLCUDE1231206439 |
NEWTON BUYING CORP |
9269.0 kg |
442199
|
INDIAN HANDICRAFTS OF ACACIA WOOD CONTAINING 1X40 HQ. 2515 CTN ( TWO THOUSAND FIVE HUNDRED FIFTEEN CARTONS ONLY) INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON INVOICE NO.1172/23-24 DT 22.11.2023 PO NO. 10 380682 TOTAL CARTON 530 CTNS TOTAL QTY 1060 PCS SHIPPING BILL NO. 6017701 DT 13.12.2023 HS CODE 44219990, INVOICE NO.1173/23-24 DT 22.11.2023 PO NO. 40 380682 TOTAL CARTON 539 CTNS TOTAL QTY 1078 PCS SHIPPING BILL NO. 6017701 DT 13.12.2023 HS CODE 44219990, INVOICE NO.1174/23-24 DT 22.11.2023 PO NO. 60 380682 TOTAL CARTON 273 CTNS TOTAL QTY 546 PCS SHIPPING BILL NO. 6017701 DT 13.12.2023 HS CODE 44219990, PO NO. 70 380682 TOTAL CARTON 770 CTNS TOTAL QTY 1540 PCS SHIPPING BILL NO. 6017701 DT 13.12.2023 HS CODE 44219990, INVOICE NO.1176/23-24 DT 22.11.2023 PO NO. 80 380682 TOTAL CARTON 403 CTNS TOTAL QTY 806 PCS SHIPPING BILL NO. 6017701 DT 13.12.2023 HS CODE 44219990, |
| 2024-01-22 |
CMDUCAD0717560 |
NEWTON BUYING CORP |
8119.0 kg |
442199
|
441920 (HS) : 1X40 HQ. 891 CTN (EIGHT HUNDRED NINTY ONE CARTONS ONLY) INDIAN HANDICRAFTS OF ACACIA WOOD INVOICE NO.1154/23-24 DT 22.11.2023 PO NO.: 10 380680 TOTAL CARTON: 197 CTNS TOTAL QTY: 788 PCS SHIPPING BILL NO.:6027795 DT 14.12.2023 HS CODE:44219990, INVOICE NO.1155/23-24 DT 22.11.2023 PO NO.: 40 380680 TOTAL CARTON: 201 CTNS TOTAL QTY: 804 PCS SHIPPING BILL NO.:6027795 DT 14.12.2023 HS CODE:44219990, INVOICE NO.1156/23-24 DT 22.11.2023 PO NO.: 60 380680 TOTAL CARTON: 96 CTNS TOTAL QTY: 384 PCS SHIPPING BILL NO.:6027795 DT 14.12.2023 HS CODE:44219990, INVOICE NO.1157/23-24 DT 22.11.2023 PO NO.: 70 380680 TOTAL CARTON: 253 CTNS TOTAL QTY: 1012 PCS SHIPPING BILL NO.:6027795 DT 14.12.2023 HS CODE:44219990, INVOICE NO.1158/23-24 DT 22.11.2023 PO NO.: 80 380680 TOTAL CARTON: 144 CTNS TOTAL QTY: 576 PCS SHIPPING BILL NO.:6027795 DT 14.12.2023 HS CODE:44219990, TOTAL PKGS 891 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0715CAD0717560 |
| 2024-01-22 |
HLCUDE1231206590 |
NEWTON BUYING CORP |
16535.0 kg |
442199
|
INDIAN HANDICRAFTS OF ACACIA WOOD CONTAINING 1X40 HQ. 3960 CTN (THREE THOUSAND NINE HUNDRED SIXTY CARTONS ONLY) INDIAN HANDICRAFTS OF ACACIA WOOD INVOICE NO.1134/23-24 DT 22.11.2023 PO NO. 10 380684 TOTAL CARTON 862 CTNS TOTAL QTY 1724 PCS SHIPPING BILL NO. 5887292 DT 08.12.2023 HS CODE 44219990, INVOICE NO.1135/23-24 DT 22.11.2023 PO NO. 40 380684 TOTAL CARTON 871 CTNS TOTAL QTY 1742 PCS SHIPPING BILL NO. 5887292 DT 08.12.2023 HS CODE 44219990, INVOICE NO.1136/23-24 DT 22.11.2023 PO NO. 60 380684 TOTAL CARTON 414 CTNS TOTAL QTY 828 PCS SHIPPING BILL NO. 5887292 DT 08.12.2023 HS CODE 44219990, INVOICE NO.1137/23-24 DT 22.11.2023 PO NO. 70 380684 TOTAL CARTON 1171 CTNS TOTAL QTY 2342 PCS SHIPPING BILL NO. 5887292 DT 08.12.2023 HS CODE 44219990, INVOICE NO.1138/23-24 DT 22.11.2023 PO NO. 80 380684 TOTAL CARTON 642 CTNS TOTAL QTY 1284 PCS SHIPPING BILL NO. 5887292 DT 08.12.2023 HS CODE 44219990, |
| 2024-01-19 |
HLCUDE1231158902 |
NEWTON BUYING CORP |
4129.0 kg |
442199
|
INDIAN HANDICRAFTS OF ACACIA WOOD CONTAINING 1X40 HQ. 879 CTN (EIGHT HUNDRED SEVENTY-NINE CARTONS ONLY) INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ONLY INVOICE NO.1109/2023-24 DT 18.11.2023 PO NO. 10 308706 TOTAL CARTON 32CTNS TOTAL QTY 128 PCS SHIPPING BILL NO. 5802909 DT 05.12.2023 HS CODE 44219990 INVOICE NO.1110/2023-24 DT 18.11.2023 PO NO. 40 308706 TOTAL CARTON 73 CTNS TOTAL QTY 292 PCS SHIPPING BILL NO. 5802909 DT 05.12.2023 HS CODE 44219990 INVOICE NO.1111/2023-24 DT 18.11.2023 PO NO. 60 308706 TOTAL CARTON 37CTNS TOTAL QTY 148 PCS SHIPPING BILL NO. 5802909 DT 05.12.2023 HS CODE 44219990 INVOICE NO.1112/2023-24 DT 18.11.2023 PO NO. 70 308706 TOTAL CARTON 116CTNS TOTAL QTY 464 PCS SHIPPING BILL NO. 5802909 DT 05.12.2023 HS CODE 44219990 INVOICE NO.1113/2023-24 DT 18.11.2023 PO NO. 80 308706 TOTAL CARTON 42CTNS TOTAL QTY 168 PCS SHIPPING BILL NO. 5802909 DT 05.12.2023 HS CODE 44219990 INVOICE NO.1114/2023-24 DT 18.11.2023 PO NO. 60 380678 TOTAL CARTON 150 CTNS TOTAL QTY 450 PCS SHIPPING BILL NO. 5802909 DT 05.12.2023 HS CODE 44219990 INVOICE NO.1115/2023-24 DT 18.11.2023 PO NO. 70 380678 TOTAL CARTON 429 CTNS TOTAL QTY 1287 PCS SHIPPING BILL NO. 5802909 DT 05.12.2023 HS CODE 44219990 |
| 2024-01-17 |
HLCUDE1231201424 |
NEWTON BUYING CORP |
10947.0 kg |
442199
|
INDIAN HANDICRAFTS OF ACACIA CONTAINING 1X40 HQ. 3243CTN (THREE THOUSAND TWO HUNDRED FORTY THREE CARTONS ONLY) INDIAN HANDICRAFTS OF ACACIA WOOD AND MANGO WOOD INVOICE NO.1127/23-24 DT 22.11.2023 PO NO. 10 380683 TOTAL CARTON 582 CTNS TOTAL QTY 1396 PCS SHIPPING BILL NO. 5822112 DT 05.12.2023 HS CODE 44219990, INVOICE NO.1128/23-24 DT 22.11.2023 PO NO. 40 380683 TOTAL CARTON 586 CTNS TOTAL QTY 1410 PCS SHIPPING BILL NO. 5822112 DT 05.12.2023 HS CODE 44219990, INVOICE NO.1129/23-24 DT 22.11.2023 PO NO. 60 380683 TOTAL CARTON 290 CTNS TOTAL QTY 694 PCS SHIPPING BILL NO. 5822112 DT 05.12.2023 HS CODE 44219990, INVOICE NO.1130/23-24 DT 22.11.2023 PO NO. 70 380683 TOTAL CARTON 804 TOTAL QTY 1928 PCS SHIPPING BILL NO. 5822112 DT 05.12.2023 HS CODE 44219990, INVOICE NO.1131/23-24 DT 22.11.2023 PO NO. 80 380683 TOTAL CARTON 438 CTNS TOTAL QTY 1052 PCS SHIPPING BILL NO. 5822112 DT 05.12.2023 HS CODE 44219990, INVOICE NO.1132/23-24 DT 22.11.2023 PO NO. 10 380678 TOTAL CARTON 306 CTNS TOTAL QTY 918 PCS SHIPPING BILL NO. 5822112 DT 05.12.2023 HS CODE 44219990, INVOICE NO.1133/23-24 DT 22.11.2023 PO NO. 80 380678 TOTAL CARTON 237 CTNS TOTAL QTY 711 PCS SHIPPING BILL NO. 5822112 DT 05.12.2023 HS CODE 44219990, |
| 2023-12-24 |
MAEU233070997 |
NEWTON BUYING CORP |
775.2 kg |
442199
|
INDIAN HANDICRAFTS OF ACACIA WOOD INVOICE NO.1026/23-24 DT 06.10.2023 PO NO.: 60003010 69 TOTAL CARTON: 110 CTNS T OTAL QTY: 440 PCS SHIPPING BI LL NO.:5257059 DT 09.11.2023 HS CODE:44219990, INVOICE N O.1028/23-24 DT 06.10.2023 P O NO.: 8000301069 TOTAL CARTO N: 96 CTNS TOTAL QTY: 384 PCS SHIPPING BILL NO.:5257059 D T 09.11.2023 HS CODE:4421999 0, LONG BOWL HDSMNG 22X7X2 L ONG BOWL HDSMNG 14X6X2 LONG BOWL HDSMNG 22X7X2 |
| 2023-12-14 |
HLCUDE1231070653 |
NEWTON BUYING CORP |
1048.0 kg |
442199
|
INDIAN ARTWARES OF ACACIA WOOD CONTAINING 1X40 HQ 274 CTN (TWO HUNDRED SEVENTY FOUR CARTONS ONLY) INDIAN ARTWARES OF ACACIA WOOD INVOICE NO.1024/23-24 DT 06.10.2023 PO NO. 1000301069 TOTAL CARTON 150 CTNS TOTAL QTY 600 PCS SHIPPING BILL NO.5093716 DT 02.11.2023 HS CODE 44219990, INVOICE NO.1025/23-24 DT 06.10.2023 PO NO. 4000301069 TOTAL CARTON 124 CTNS TOTAL QTY 496 PCS SHIPPING BILL NO.5093716 DT 02.11.2023 HS CODE 44219990, |
| 2023-12-08 |
HLCUDE1231049776 |
NEWTON BUYING CORP |
4841.0 kg |
442199
|
INDIAN ARTWARES OF ACACIA WOOD CONTAINING 1X40 HQ 730 CTN (SEVEN HUNDRED THIRTY CARTONS ONLY) INDIAN ARTWARES OF ACACIA WOOD. INVOICE NO.947/23-24 DT 29.09.2023 PO NO. 1000271105 TOTAL CARTON 120 CTNS TOTAL QTY 240 PCS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 INVOICE NO.948/23-24 DT 29.09.2023 PO NO. 4000271105 TOTAL CARTON 141 CTNS TOTAL QTY 282 PCS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 INVOICE NO.949/23-24 DT 29.09.2023 PO NO. 6000271105 TOTAL CARTON 86 CTNS TOTAL QTY 172 PCS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 INVOICE NO.950/23-24 DT 29.09.2023 PO NO. 7000271105 TOTAL CARTON 147 CTNS TOTAL QTY 294 PCS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 INVOICE NO.951/23-24 DT 29.09.2023 PO NO. 8000271105 TOTAL CARTON 106 CTNS TOTAL QTY 212 PCS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 INVOICE NO.952/23-24 DT 29.09.2023 PO NO. 1000271679 TOTAL CARTON 27 CTNS TOTAL QTY 108 SETS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 INVOICE NO.953/23-24 DT 29.09.2023 PO NO. 4000271679 TOTAL CARTON 31 CTNS TOTAL QTY 124 SETS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 INVOICE NO.954/23-24 DT 29.09.2023 PO NO. 7000271679 TOTAL CARTON 30 CTNS TOTAL QTY 120 SETS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 INVOICE NO.955/23-24 DT 29.09.2023 PO NO. 8000271679 TOTAL CARTON 42 CTNS TOTAL QTY 168 SETS SHIPPING BILL NO. 4858894 DT 25.10.2023 HS CODE 44219990 |
| 2023-12-08 |
HLCUDE1231055073 |
NEWTON BUYING CORP |
880.0 kg |
442199
|
INDIAN ARTWARES OF ACACIA WOOD ONLY. INVOICE NO.1027/23-24 DT 06.10.2023 PO NO. 7000301069 TOTAL CARTON 230 CTNS TOTAL QTY 920 PCS SHIPPING BILL NO. 4977212 DT 30.10.2023 HS CODE 44219990 CONTAIENR NO. HLBU2689233/40HQ L. SEAL NO. HLG5952021 CARTON NOS. |
| 2023-11-01 |
CMDUCAD0706735 |
NEWTON BUYING CORP |
4929.0 kg |
441920
|
441920 (HS) INDIAN ARTWARES OF ACACIA WOOD ONLY PO NO. - 1000203905 4000203905 6000203905 7000203905 8000203905 HS CODE - 441920 CONTAINER NUMBER: TGBU5214253 SEAL NO: CARRIER SEAL NO: C6139849 TOTAL PKGS 187 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0704 CAD0706734,CAD0706735 |
| 2023-10-11 |
MAEU229992722 |
NEWTON BUYING CORP |
8568.05 kg |
441920
|
INDIAN ARTWARES OF ALUMINIUM & MANGO WOOD PO NO. - 1000993 643 1000993651 4000993643 4000993651 6000993643 600099 3651 7000993643 7000993651 8000993643 8000993651 HS CO DE - 441920 CONTAINER NUMBER: MSKU9993233 SEAL NO: CARRI ER SEAL NO: MLIN0815870 |
| 2023-10-11 |
CMDUCAD0704740 |
NEWTON BUYING CORP |
7458.0 kg |
441920
|
441920 (HS) INDIAN ARTWARES OF ALLUMINIUM, IRON MANGO WOOD PO NO. - 1000993645 4000993645 6000993645 7000993645 8000993645 HS CODE - 441920 CONTAINER NUMBER: CMAU7173260 SEAL NO: CARRIER SEAL NO: C6106697 TOTAL PKGS 720 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0701 CAD0704740 |
| 2023-10-04 |
MAEU229992523 |
NEWTON BUYING CORP |
4830.84 kg |
680299
|
INDIAN ARTWARES OF ALUMINIUM, MANGO WOOD INVOICE NO.561/23 -24 : DT: 21.07.2023 PO NO. : 1000993634 TOTAL CARTON : 60 CTNS TOTAL QTY : 120PCS SHIPPING BILL NO. : 3200576 D T: 14.08.2023 HS CODE:6802990 0 INVOICE NO. : 562/23-24 D T:21.07.2023 PO NO. : 4000993 634 TOTAL CARTON : 69 CTNS T OTAL QTY : 138 PCS SHIPPING BILL NO. : 3200576 DT:14.08.2 023 HS CODE: 68029900 INVOIC E NO. : 563/23-24 DT:21.07.20 23 PO NO. : 6000993635 TOTA L CARTON : 58 CTNS TOTAL QTY : 116 PCS SHIPPING BILL NO. : 3200576 DT:14.08.2023 HS C ODE: 68029900 INVOICE NO. : 5 64/23-24 DT:21.07.2023 PO NO . : 7000993635 TOTAL CARTON : 94 CTNS TOTAL QTY : 188PCS SHIPPING BILL NO. : 3200576 DT:21.07.2023 HS CODE:6802990 0 INVOICE NO. : 599/23-24 DT: : 22.07.2023 PO NO. : 10009 93644 TOTAL CARTON : 137 CTNS TOTAL QTY : 274PCS SHIPPING BILL NO. : 3200576 DT:14.08 .2023 HS CODE: 76169990 INVO ICE NO. : 600/23-24 DT: 22.07 .2023 PO NO. : 4000993644 T OTAL CARTON : 122 CTNS TOTAL QTY : 244PCS SHIPPING BILL NO . : 3200576 DT:14.08.2023 HS CODE: 76169990 INVOICE NO. : 601/23-24 DT: 22.07.2023 P O NO. : 6000993644 TOTAL CART ON : 115 CTNS TOTAL QTY : 230 PCS SHIPPING BILL NO. : 3200 576 DT: 14.08.2023 HS CODE:7 6169990 INVOICE NO. : 602/23- 24 DT:22.07.2023 PO NO. : 7 000993644 TOTAL CARTON : 223C TNS TOTAL QTY : 446PCS SHIPP ING BILL NO. : 3200576 DT:14. 08.2023 HS CODE: 76169990 I NVOICE NO. : 603/23-24 DT22.0 7.2023 PO NO. : 8000993644 T OTAL CARTON : 123 CTNS TOTAL QTY : 246PCS SHIPPING BILL N O. : 3200576 DT: 14.08.2023 HS CODE: 769990 |
| 2023-09-29 |
HLCUDE1230833111 |
NEWTON BUYING CORP |
13486.0 kg |
441920
|
INDIAN ARTWARES OF ACACIA WOOD, ALUMINIUM & IRON ONLY PO NO. - 1000894059 4000894059 6000894059 7000894059 8000894059 HS CODE - 441920 CONTAINER NUMBER TLLU5391199 SEAL NO CARRIER SEAL NO HLG5944841 |
| 2023-09-29 |
HLCUDE1230833177 |
NEWTON BUYING CORP |
6630.0 kg |
441990
|
INDIAN ARTWARES OF ACACIA WOOD ONLY PO NO. - 1000894058 4000894058 6000894058 7000894058 8000894058 HS CODE - 441990 CONTAINER NUMBER HLBU1487161 CARRIER SEAL NO HLG5944792 |
| 2023-09-24 |
CMDUCAD0702045 |
NEWTON BUYING CORP |
13894.0 kg |
441920
|
441920 (HS) INDIAN ARTWARES OF ACACIA, MANGO WOOD IRON PO NO. - 1000844019 1000894060 1000993646 1000993648 4000844019 4000894060 4000993646 4000993648 6000844019 6000894060 6000993646 6000993648 7000844019 7000894060 7000993646 7000993648 8000844019 8000894060 8000993646 8000993648 HS CODE - 441920 TOTAL PKGS 3210 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0702 |
| 2023-09-24 |
CMDUCAD0701590 |
NEWTON BUYING CORP |
7587.0 kg |
441990
|
441990 (HS) INDIAN ARTWARES OF ACACIA WOOD PO NO. - 1000142988 4000142988 6000142988 7000142988 8000142988 HS CODE - 441990 TOTAL PKGS 590 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0701 |
| 2023-09-24 |
CMDUCAD0702344 |
NEWTON BUYING CORP |
9493.0 kg |
442199
|
441920 (HS) : 1X40 HQ 2340 ( TWO THOUSANDTHREE HUNDRED FORTY CARTONS) INDIAN ARTWARES OF MANGO WOOD , ACACIA WOOD, INVOICE NO. : 516/23-24 DT: 13.07.2023 PO NO. : 7000993650 TOTAL CARTON : 360 CTNS TOTAL QTY : 720PCS SHIPPING BILL NO. : 2998483 DT: 05.08.2023 HS CODE: 44219990 INVOICE NO. : 517/23-24 DT:13.07.2023 PO NO. : 1000993635 TOTAL CARTON : 153 CTNS TOTAL QTY :306PCS SHIPPING BILL NO. : 2998483 DT:05.08.2023 HS CODE: 44219990 INVOICE NO. : 518/23-24 DT:13.07.2023 PO NO. : 4000993635 TOTAL CARTON : 171CTNS TOTAL QTY : 342PCS SHIPPING BILL NO. : 2998483 DT:05.08.2023 HS CODE: 44219990 INVOICE NO. : 519/23-24 DT:13.07.2023 PO NO. : 6000993635 TOTAL CARTON : 144 CTNS TOTAL QTY : 288PCS SHIPPING BILL NO. : 2998483 DT:05.08.2023 HS CODE: 44219990 INVOICE NO. : 520/23-24 DT:: 13.07.2023 PO NO. : 7000993635 TOTAL CARTON : 234 CTNS TOTAL QTY : 468PCS SHIPPING BILL NO. : 2998483 DT:05.08.2023 HS CODE: 44219990 INVOICE NO. : 521/23-24 DT: 13.07.2023 PO NO. : 8000993635 TOTAL CARTON : 198 CTNS TOTAL QTY : 396PCS SHIPPING BILL NO. : 2998483 DT:05.08.2023 HS CODE: 44219990 INVOICE NO. : 522/23-24 DT: 13.07.2023 PO NO. : 1000993636 TOTAL CARTON : 121 CTNS TOTAL QTY : 242PCS SHIPPING BILL NO. : 2998483 DT: 05.08.2023 HS CODE: 44219990 INVOICE NO. : 523/23-24 DT:13.07.2023 PO NO. : 4000993636 TOTAL CARTON : 136CTNS TOTAL QTY : 272PCS SHIPPING BILL NO. : 2998483 DT:05.08.2023 HS CODE: 44219990 INVOICE NO. : 524/23-24 DT:13.07.2023 PO NO. : 6000993636 TOTAL CARTON : 116 CTNS TOTAL QTY : 232PCS SHIPPING BILL NO. : 2998483 DT: 05.08.2023 HS CODE: 44219990 TOTAL PKGS 2340 PK FREIGHT COLLECT |
| 2023-09-24 |
HLCUDE1230814652 |
NEWTON BUYING CORP |
3603.0 kg |
680299
|
INDIAN ARTWARES OF ACACIA WOOD CONTAINING 1X40 HQ 448 CTNS ( FOUR HUNDRED FORTY EIGHT CARTONS ONLY) INDIAN ARTWARES OF ACACIA WOOD ,IRON MARBLE INVOICE NO.651/23-24 DT 28.07.2023 PO NO. 1000142987 TOTAL CARTON 75 CTNS TOTAL QTY 400PCS SHIPPING BILL NO. 3226944 DT 16.08.2023 HS CODE 68029900/44219990 INVOICE NO.652/23-24 DT 28.07.2023 PO NO. 4000142987 TOTAL CARTON 78 CTNS TOTAL QTY 416PCS SHIPPING BILL NO. 3226944 DT 16.08.2023 HS CODE 68029900/44219990 INVOICE NO.653/23-24 DT 28.07.2023 PO NO. 6000142987 TOTAL CARTON 56 CTNS TOTAL QTY 300PCS SHIPPING BILL NO. 3226944 DT 16.08.2023 HS CODE 68029900/44219990 INVOICE NO.654/23-24 DT 28.07.2023 PO NO. 7000142987 TOTAL CARTON 108 CTNS TOTAL QTY 576PCS SHIPPING BILL NO. 3226944 DT 16.08.2023 HS CODE 68029900/44219990 INVOICE NO.655/23-24 DT 28.07.2023 PO NO. 8000142987 TOTAL CARTON 52 CTNS TOTAL QTY 264PCS SHIPPING BILL NO. 3226944 DT 16.08.2023 HS CODE 68029900/44219990 INVOICE NO.565/23-24 DT 21.07.2023 PO NO. 8000993634 TOTAL CARTON 79 CTNS TOTAL QTY 158PCS SHIPPING BILL NO. 3226944 DT 16.08.2023 HS CODE 68029900/44219990 |
| 2023-09-23 |
HLCUDE1230823634 |
NEWTON BUYING CORP |
6430.0 kg |
441920
|
INDIAN ARTWARES OF MANGO WOOD ONLY PO NO. - 1000993633 4000993633 4000993647 6000993633 6000993647 7000993633 7000993647 8000993633 8000993647 HS CODE - 441920 CONTAINER NUMBER BMOU4605136 SEAL NO HLG5945245 |
| 2023-09-20 |
CMDUCAD0701535 |
NEWTON BUYING CORP |
7166.0 kg |
442199
|
441920 (HS) 1683 CTNS ( ONE THOUSAND SIX HUNDRED SIXTY EIGHTY THREE CARTONS ONLY) INDIAN ARTWARES OF MANGO WOOD ONLY INV.NO. 440/23-24 DT: 10.07.2023, 441/23-24 DT. 10.07.2023, 442/23-24 DT. 10.07.2023, 443/23-24 DT. 10.07.2023, 444/23-24 DT. 10.07.2023 IEC NO: 2994001217 S.B.NO: 2902247 DT: 02.08.2023 H.S CODE : 44219990 PO. NO. 1000894061, 4000894061, 6000894061, 7000894061, 8000894061 QTY : 3366 PCS NT. WT: 2356.200 KGS FREIGHT: COLLECT TOTAL PKGS 1683 PK FREIGHT COLLECT |
| 2023-09-12 |
HLCUDE1230734507 |
NEWTON BUYING CORP |
10824.0 kg |
442199
|
WW FINISH SILVER FOIL SERVE PLATTER BALL FEET 21X8X2 IN INDIAN ARTWARES OF IRON & MANGO WOOD ONLY INV.NO. 418/23-24 DT 05.07.2023, 419/23-24 DT 05.07.2023, 420/23-24 DT. 05.07.2023, 421/23-24 DT. 05.07.2023, 422/23-24 DT. 05.07.2023 423/23-24 DT. 05.07.2023, 424/23-24 DT. 05.07.2023, 425/23-24 DT. 05.07.2023 426/23-24 DT. 05.07.2023, 427/23-24 DT. 05.07.2023, 428/23-24 DT. 05.07.2023 429/23-24 DT. 05.07.2023, 430/23-24 DT. 05.07.2023, 431/23-24 DT. 05.07.2023 432/23-24 DT. 05.07.2023 IEC NO 2994001217 S.B.NO 2774858 DT 27.07.2023 H.S CODE 44219990 PO. NO. 1000993641, 4000993641, 6000993641, 7000993641, 8000993641, 1000993632, 4000993632, 6000993632, 7000993632, 8000993632, 1000993637, 4000993637, 6000993637, 7000993637, 8000993637 QTY 7320 PCS NT. WT 8688.000 KGS FREIGHT COLLECT |
| 2023-09-12 |
HLCUDE1230734423 |
NEWTON BUYING CORP |
4643.0 kg |
441920
|
INDIAN ARTWARES OF MANGO WOOD ONLY PO NO. - 1000993642 4000993642 6000993642 7000993642 8000993642 HS CODE - 441920 CONTAINER NUMBER UACU5626308 SEAL NO CARRIER SEAL NO HLG5947904 |
| 2023-08-31 |
HLCUDE1230710514 |
NEWTON BUYING CORP |
7830.0 kg |
441990
|
INDIAN ARTWARES OF ACACIA WOOD, MANGO WOOD & IRON ONLY PO NO. - 1000077479 1000077481 1000993638 4000077479 4000077481 4000993638 6000077479 6000077481 6000993638 7000077479 7000077481 7000993638 8000077479 8000077481 8000993638 HS CODE - 441990 CONTAINER NUMBER UACU5572602 SEAL NO CARRIER SEAL NO |
| 2023-08-25 |
CMDUCAD0698632 |
NEWTON BUYING CORP |
7232.0 kg |
732399
|
732399 (HS) INDIAN ARTWARES OF ACACIA WOOD IRON ONLY PO NO. - 7000054115 8000054115 HS CODE - 732399 TOTAL PKGS 810 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0698CAD0700302 |
| 2023-08-17 |
HLCUDE1230646522 |
NEWTON BUYING CORP |
12989.0 kg |
442199
|
INDIAN ARTWARES OF ACACIA ( THREE THOUSAND SEVEN HUNDRED NINETEEN CARTONS ONLY) INDIAN ARTWARES OF ACACIA WOOD ONLY INV.NO. 298/23-24 DT 05.06.2023, 300/23-24 DT. 05.06.2023, 301/23-24 DT. 05.06.2023, 309/23-24 DT. 05.06.2023, 310/23-24 DT. 05.06.2023 311/23-24 DT. 05.06.2023, 312/23-24 DT. 05.06.2023, 313/23-24 DT. 05.06.2023 IEC NO 2994001217 S.B.NO 2091378 DT 29.06.2023 H.S CODE 44219990 PO. NO. 7000894062, 1000054115, 4000054115, 1000894063, 4000894063, 6000894063, 7000894063, 8000894063 QTY 9146 PCS NT. WT 10785.608 KGS FREIGHT COLLECT |
| 2023-08-09 |
CMDUCAD0694560 |
NEWTON BUYING CORP |
13805.0 kg |
441920
|
441920 (HS) INDIAN ARTWARES OF ACACIA WOOD, ALUMINIUM IRON PO NO. - 1000019379 1000844016 1000844018 4000019379 4000844016 4000844018 6000019379 6000844016 6000844018 7000019379 7000844016 7000844018 8000019379 8000844016 8000844018 HS CODE - 441920 TOTAL PKGS 2331 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0694 |
| 2023-08-09 |
CMDUCAD0695793 |
NEWTON BUYING CORP |
9642.0 kg |
441920
|
441920 (HS) INDIAN ARTWARES OF ACACIA WOOD IRON PO NO. - 1000844015 4000844015 6000844015 7000844015 8000844015 HS CODE - 441920 IEC NO: 2994001217 S.B.NO: 1908032 DT: 21.06.2023 TOTAL PKGS 1740 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0694 CAD0695793 |