UNIVERSAL ARK ENTERPRISES
Address: NR KASHIPUR OPP MDA COLONY TIRAHA RAMPUR ROAD MORADABAD 244001 INDIA
UNIVERSAL ARK ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 1.50
Active Months: 7 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 46 shipments
ZODAX 14040 ARMINTA 6 shipments
K & K INTERIORS INC 5 shipments
MARSHALL S OF MA INC 4 shipments
DIRECTBUY HOME IMPROVEMENT INC 3 shipments
ZODAX 2 shipments
BIGGER SAVINGS LTD 1 shipments
DESERT BOOK DIST CENTER 1 shipments
JEDE EATERY AND LOUNGE 1 shipments
MARSHALLS OF MA INC 1 shipments
ONE HUNDRED 1 shipments
STAR HOME DESIGNS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
761699 Aluminium; articles n.e.c. in heading 7616 15 shipments
970190 Artwork; collages and similar decorative plaques 11 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 10 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 9 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 5 shipments
790700 Zinc; articles n.e.c. in chapter 79 4 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 3 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 2 shipments
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 2 shipments
310520 Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
441920 Tableware and kitchenware, of wood 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
731812 Iron or steel; threaded wood screws other than coach screws 1 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 1 shipments
940130 Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture 1 shipments
940370 Furniture; plastic 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-28 HLCUBO12405BCSP6 NEWTON BUYING CORP 2247.0 kg 761510 TABLE, KITCHEN PO NO-3000537969 HS CODE - 761510 CONTAINER NUMBER GLDU7424721 SEAL NO CARRIER SEAL NO HLG6079599
2024-07-01 CMDUEID0779612 NEWTON BUYING CORP 10678.0 kg 761510 PO NO-1000597323 HS CODE - 761510 CONTAINER NUMBER: TRHU6718648 SEAL NO: CARRIER SEAL NO: R2416486 PO NO:4000597320 6000597323 7000597323 8000597320 1000597322 8000597323 4000597322 6000597322 7000597322 8000597322 TOTAL PKGS 903 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0779EID0780791
2024-06-26 HLCUBO12405ATFG7 NEWTON BUYING CORP 14860.0 kg 680291 HANDICRAFTS ARTWARE HANDICRAFTS ARTWARE OF ALUMINIUM AND MARBLE. P O NO.- 1000597320 INVOICE NO.- 28-24/25 DTD.- 02-04-2024 PO NO.- 6000597320 INVOICE NO.- 28B-24/25 DTD.- 02-04-2024 PO NO.- 7000597320 INVOICE NO.- 28C-24/25 DTD.- 02-04-2024 PO NO.- 8000597320 INVOICE NO.- 28D-24/25 DTD.- 02-04-2024 HS CODE - 680291 CONTAINER NUMBER HLBU1649010 CUSTOM SEAL ; 121168 CARRIER SEAL NO HLG3204084
2024-06-26 CMDUEID0779009 NEWTON BUYING CORP 5334.0 kg 680291 PO NO-3000537863 HS CODE - 680291 CONTAINER NUMBER: TRHU8158692 SEAL NO: CARRIER SEAL NO: R2422758 TOTAL PKGS 207 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0777EID0779008,EID0779009
2024-04-20 HLCUBO12402BNLS9 NEWTON BUYING CORP 1836.0 kg 761510 TABLE PO NO-1000546112 HS CODE - 761510 CONTAINER NUMBER TCLU8113300 SEAL NO CARRIER SEAL NO HLG6073682
2024-02-12 UNQLSDEL2334681 ZODAX 14040 ARMINTA 900.0 kg 790700 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES OF ALUMINIUM
2023-10-26 APVFSPEDDL134574 ONE HUNDRED 181.0 kg 970190 HANDICRAFT OF ALUMINIUM ARTWARE,
2023-09-24 CMDUCAD0699757 NEWTON BUYING CORP 6377.0 kg 441990 441990 (HS) ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 1000029568 INVOICE NO.- 60-23/24 DTD.- 20-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 4000029568 INVOICE NO.- 60A-23/24 DTD.- 20-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 6000029568 INVOICE NO.- 60B-23/24 DTD.- 20-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 7000029568 INVOICE NO.- 60C-23/24 DTD.- 20-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 8000029568 INVOICE NO.- 60D-23/24 DTD.- 20-07-2023 HS CODE - 441990 225 CARTONS 3600 PCS TOTAL PKGS 225 PK FREIGHT COLLECT
2023-09-19 HLCUDE1230803167 NEWTON BUYING CORP 2035.0 kg 441920 ARTWARE OF ALUMINIUM ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 7000142992 INVOICE NO.- 72C-23/24 DTD.- 26-07-2023 HS CODE - 441920 CONTAINER NUMBER FANU1663792 SEAL NO HLG5945208
2023-09-19 HLCUDE1230803134 NEWTON BUYING CORP 7317.0 kg 761510 ARTWARE OF ALUMINIUM ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 1000142991 INVOICE NO.- 71-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 1000142992 INVOICE NO.- 72-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 4000142991 INVOICE NO.- 71A-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 4000142992 INVOICE NO.- 72A-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 6000142991 INVOICE NO.- 71B-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 6000142992 INVOICE NO.- 72B-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 7000142991 INVOICE NO.- 71C-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 8000142991 INVOICE NO.- 71D-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 8000142992 INVOICE NO.- 72D-23/24 DTD.- 26-07-2023 HS CODE - 761510 CONTAINER NUMBER GCXU5891333 SEAL NO KLIK20315521 CARRIER SEAL NO HLG5945210
2023-09-06 MAEUB29129437 NEWTON BUYING CORP 2697.56 kg 442199 DESCRIPTION OF GOODS. ARTWARE OF ALUMINIUM AND ACACIA WOOD , HS CODE- 44219990 IEC# 29 89000569 SB- 2370563 DT 11 /07/2023 PO NUMBER- 10 832195 CARTONS- 106 QUANTITY- 424 GR WT- 508.800 NT WT- 398.5 60 CBM- 4.065 INV# 42-23/24 DT- 20-JUN-2023 PO NUMBER- 40 832195 CARTONS- 96 QUAN TITY- 384 GR WT- 460.800 NT WT- 360.960 CBM- 3.681 INV# 42A-23/24 DT- 20-JUN-2023 PO NUMBER- 60 832195 CARTONS - 90 QUANTITY- 360 GR WT- 4 32.000 NT WT- 338.400 CBM- 3.451 INV# 42B-23/24 DT- 2 0-JUN-2023 PO NUMBER- 70 832 195 CARTONS- 174 QUANTITY- 6 96 GR WT- 835.200 NT WT- 65 4.240 CBM- 6.673 INV# 42C-2 3/24 DT- 20-JUN-2023 PO NUMBER- 80 832195 CARTONS- 9 6 QUANTITY- 384 GR WT- 460. 800 NT WT- 360.960 CBM- 3.6 81 INV# 42D-23/24 DT- 2 0-JUN-2023
2023-08-17 PGSMNSPLAX180490 DIRECTBUY HOME IMPROVEMENT INC 350.0 kg 761699 HS CODE 76169990 ARTWARE OF ALUMINIUM
2023-07-25 CMDUCAD0693625 NEWTON BUYING CORP 10520.0 kg 761699 441990 (HS) ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 1000832192 INVOICE NO.- 33I-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 1000832194 INVOICE NO.- 34-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 4000832192 INVOICE NO.- 33J-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 4000832194 INVOICE NO.- 34A-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 6000832192 INVOICE NO.- 33K-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 6000832194 INVOICE NO.- 34B-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 7000832192 INVOICE NO.- 33L-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 7000832194 INVOICE NO.- 34C-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 8000832192 INVOICE NO.- 33H-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 8000832194 INVOICE NO.- 34D-23/24 DTD.- 19-05-2023 HS CODE- 76169990, 44219990 IEC 2989000569 SB- 1435077 DT 31/05/2023 FREIGHT COLLECT TOTAL PKGS 794 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0692CAD0693625
2023-07-20 CMDUCAD0692278 NEWTON BUYING CORP 8651.0 kg 761510 761510 (HS) ARTWARE OF IRON P O NO.- 1000832192 INVOICE NO.- 33-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 7000832193 INVOICE NO.- 32D-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 8000832193 INVOICE NO.- 32E-23/24 DTD.- 19-05-2023 HS CODE - 761510 TOTAL PKGS 1043 PK FREIGHT COLLECT
2023-07-20 CMDUCAD0692274 NEWTON BUYING CORP 10350.0 kg 441990 441990 (HS) ARTWARE OF IRON P O NO.- 1000832192 INVOICE NO.- 33A-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 4000832192 INVOICE NO.- 33B-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 6000832192 INVOICE NO.- 33C-23/24 DTD.- 19-05-2023 HS CODE - 441990 TOTAL PKGS 1026 PK FREIGHT COLLECT
2023-07-20 CMDUCAD0692275 NEWTON BUYING CORP 10188.0 kg 441990 441990 (HS) ARTWARE OF ALUMINIUM P O NO.- 7000832192 INVOICE NO.- 33F-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM P O NO.- 8000832192 INVOICE NO.- 33G-23/24 DTD.- 19-05-2023 HS CODE - 441990 TOTAL PKGS 983 PK FREIGHT COLLECT
2023-07-20 CMDUCAD0692276 NEWTON BUYING CORP 10008.0 kg 701349 701349 (HS) ARTWARE OF IRON P O NO.- 6000832192 INVOICE NO.- 33D-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 7000832192 INVOICE NO.- 33E-23/24 DTD.- 19-05-2023 HS CODE - 701349 TOTAL PKGS 1063 PK FREIGHT COLLECT
2023-07-20 CMDUCAD0692862 NEWTON BUYING CORP 5500.0 kg 761510 761510 (HS) ARTWARE OF IRON P O NO.- 1000832193 INVOICE NO.- 32-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 4000832193 INVOICE NO.- 32A-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 6000832193 INVOICE NO.- 32B-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 7000832193 INVOICE NO.- 32C-23/24 DTD.- 19-05-2023 HS CODE - 761510 FREIGHT COLLECT TOTAL PKGS 570 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0692
2023-06-20 HLCUBO1230566748 NEWTON BUYING CORP 2197.0 kg 761510 ARTWARES OF ALUMINIUM, ARTWARES OF ALUMINIUM, IRON, ACACIA WOOD, GLASS AND MARBLE. P O NO. 1000836616 INV. NO. 23-23/24 DTD. 02.05.2023 ARTWARES OF ALUMINIUM, IRON, ACACIA WOOD, GLASS AND MARBLE. P O NO. 4000836616 INV. NO. 23A-23/24 DTD. 02.05.2023 HS CODE - 761510 CONTAINER NUMBER HLXU8306724 SEAL NO HLG3315003 CARRIER SEAL NO KLIK20289394
2023-06-20 HLCUBO1230574621 NEWTON BUYING CORP 4957.0 kg 761510 ARTWARES OF ALUMINIUM, IRON ARTWARES OF ALUMINIUM, IRON, ACACIA WOOD, GLASS AND MARBLE. P O NO. 6000836616 INV. NO. 23B-23/24 DTD. 02.05.2023 ARTWARES OF ALUMINIUM, IRON, ACACIA WOOD, GLASS AND MARBLE. P O NO. 7000836616 INV. NO. 23C-23/24 DTD. 02.05.2023 ARTWARES OF ALUMINIUM, IRON, ACACIA WOOD, GLASS AND MARBLE. P O NO. 8000836616 INV. NO. 23D-23/24 DTD. 02.05.2023 HS CODE - 761510 CONTAINER NUMBER HLXU6512135 SEAL NO HLG3254349 CARRIER SEAL NO KLIK20315406
2023-05-25 ALPJNAVNYC22255 JEDE EATERY AND LOUNGE 2360.0 kg 970190 HANDICRAFTS OF ACACIA WOOD
2023-05-07 UNQLSBOM2306330 ZODAX 14040 ARMINTA 1200.0 kg 630210 TABLE,KITCHEN OR OTHER HOUSE HOLD
2022-11-07 SIFKMUM9502CLE K & K INTERIORS INC 638.0 kg 940130 INDIAN WOODEN MIRROR FRAME ITEMS
2022-11-07 SIFKMUM9503CLE K & K INTERIORS INC 1390.0 kg 970190 ARTWARE OF ALUMINIUM AND GLASS
2022-09-15 SIFKMUM9465CLE K & K INTERIORS INC 723.0 kg 970190 INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES
2022-09-03 CMDUCAD0649054 NEWTON BUYING CORP 10499.0 kg 761699 761510 (HS) PO NO-4000338983 INV NO-47B-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-239 QTY-717 PCS NWT-983.485 KGS GWT-1414.88 KGS VOL-14.366 CBM PO NO-6000338983 INV NO-47C-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-509 QTY-1654 PCS NWT-2204.390 KGS GWTT-3108.530 KGS VOL-30.814 CBM PO NO-7000338983 INV NO-47D-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-333 QTY-1152 PCS NWT-1502.640 KGS GWT-2086.11 KGS VOL-20.279 CBM IEC NO-2989000569 SB NO-2682863 DATE-08.07.2022 HS CODE-76169990 TOTAL PKGS 1081 PK FREIGHT COLLECT
2022-09-03 CMDUCAD0649058 NEWTON BUYING CORP 5157.0 kg 761699 761510 (HS) PO NO-7000339044 INV NO-42D-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-107 QTY-107 PCS NWT-382.525 KGS GWT-548.91 KGS VOL-6.440 CBM PO NO-6000339044 INV NO-42E-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-257 QTY-326 PCS NWT-925.790 KGS GWT-1308.52 KGS VOL-14.736 CBM SHB NO-2682839 DATE-08.07.2022 IEC NO-2989000569 HS CODE-76169990 FREIGHT COLLECT TOTAL PKGS 364 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0649
2022-09-03 CMDUCAD0649941 NEWTON BUYING CORP 7793.0 kg 761510 761510 (HS) PO NO-1000339057 INV NO-45-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-98 QTY-708 PCS NWT-572.400 KGS GWT-819.582 KGS VOL-6.681 CBM PO NO-4000339057 INV NO-45A-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-100 QTY-720 PCS NWT-583.440 KGS GWT-834.840 KGS VOL-6.805 CBM PO NO-6000339057 INV NO-45B-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-159 QTY-1144 PCS NWT-927.460 KGS GWT-1326.916 KGS VOL-10.817 CBM PO NO-8000339057 INV NO-45D-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-113 QTY-812 PCS NWT-658.868 KGS GWT-942.410 KGS VOL-7.682 CBM IEC NO-2989000569 SB NO-2809329 DATE-14.07.2022 HTS CODE 761510 TOTAL PKGS 470 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0649
2022-09-03 CMDUCAD0649915 NEWTON BUYING CORP 9105.0 kg 761699 761510 (HS) PO NO-7000339057 INV NO-45C-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-193 QTY-1388 PCS NWT-1125.620 KGS GWT-1610.282 KGS VOL-13.127 CBM PO NO-7000338983 INV NO-47E-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-281 QTY-843 PCS NWT-1156.315 KGS GWT-1663.520 KGS VOL-16.891 CBM PO NO-8000338983 INV NO-47F-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-360 QTY-1170 PCS NWT-1559.250 KGS GWT-2198.700 KGS VOL-21.794 CBM IEC NO-2989000569 SHB NO-2843714 DATE-15.07.2022 HS CODE-76169990 FREIGHT COLLECT TOTAL PKGS 834 PK
2022-08-26 CMDUCAD0649057 NEWTON BUYING CORP 9823.0 kg 761510 761510 (HS) ITEM-ARTWARE OF ALUMINIUM HTS CODE:761510 CONTAINER NUMBER:CXDU1933383 SEAL NUMBERS:C4050007 PO NO S:1000339044 4000339044,6000339044 7000339044 TOTAL PKGS 1147 PK FREIGHT COLLECT
2022-08-26 CMDUCAD0649055 NEWTON BUYING CORP 6316.0 kg 761699 761510 (HS) PO NO-1000338983 INV NO-47-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-318 QTY-1034 PCS NWT-1377.770 KGS GWT-1942.560 KGS VOL-19.252 CBM PO NO-4000338983 INV NO-47A-22/23 DATE-18.06.2022 ITEM-ARTWARE OF ALUMINIUM CTNS-80 QTY-320 PCS NWT-398.400 KGS GWT-533.600 KGS VOL-4.945 CBM IEC NO-2989000569 SHB NO-2682867 DATE-08.07.2022 HS CODE-76169990 CTR NO-TCLU9588716/40 L/S-C4144854 C/S-KLIK20143578 TOTAL PKGS 398 PK FREIGHT COLLECT
2022-08-15 UNQLSBOM2221622 ZODAX 14040 ARMINTA 1800.0 kg 790700 TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES OFALUMINIUM
2022-08-04 HLCUBO12206BDDU5 NEWTON BUYING CORP 9489.0 kg 442199 ITEM-ARTWARE OF ALUMINIUM IPO NO-7000304672 NV NO-32D-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-34 QTY-544 PCS NWT-280.160 KGS GWT-335.580 KGS VOL-1.605 PO NO-8000304672 INV NO-32E-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-266 QTY-1856 PCS NWT-1426.080 KGS GWT-1861.820 KGS VOL-13.678 CBM PO NO-1000304671 INV NO-33-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-286 QTY-1344 PCS NWT-1121.280 KGS GWT-1556.580 KGS VOL-10.649 CBM PO NO-4000304671 INV NO-33A-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-279 QTY-1312 PCS NWT-1095.820 KGS GWT-1521.680 KGS VOL-10.368 CBM PO NO-6000304671 INV NO-33B-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-341 QTY-1604 PCS NWT-1337.600 KGS GWT-1856.350 KGS VOL-12.694 CBM PO NO-7000304671 INV NO-33C-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-404 QTY-2232 PCS NWT-1737.820 KGS GWT-2356.720 KGS VOL-15.676 CBM TTL CTNS-1610 QTY-8892 PCS NWT-6998.760 GWT-9488.730 KGS VOL-64.67 CBM SHB NO-2290804 DATE-22.062022 IEC NO-2989000569 HS CODE-44219990,76169990 CTR NO-HLXU8021655/40 L/S-HLG3307202
2022-08-04 HLCUBO12206BDCV1 NEWTON BUYING CORP 2020.0 kg 442199 ARTWARE OF ALUMINIUM PO NO-7000304671 INV NO-33D-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-138 QTY-322 PCS NWT-388.700 KGS GWT-592.71 KGS VOL-4.521 CBM PO NO-8000304671 INV NO-33E-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-262 QTY-1226 PCS NWT-1026.780 KGS GWT-1427.06 KGS VOL-9.725 CBM SHB NO-2290794 DATE-22.06.2022 IEC NO-2989000569 HS CODE-44219990,76169990 CTR NO-UACU8156086/40 L/S-HLG3307014 C/S-KLIK20143572
2022-08-04 HLCUBO12206BCRZ0 NEWTON BUYING CORP 8731.0 kg 761699 ITEM-ARTWARE OF ALUMINIUM &ACACIA W PO NO-1000304672 INV NO-32-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-247 QTY-1744 PCS NWT-1330.560 KGS GWT-1735.330 KGS VOL-12.685 PO NO-4000304672 INV NO-32A-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-344 QTY-2396 PCS NWT-1841.320 KGS GWT-2405.250 KGS VOL-17.698 CBM PO NO-6000304672 INV NO-32B-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-266 QTY-1856 PCS NWT-1426.080 KGS GWT-1861.820 KGS VOL-13.678 PO NO-7000304672 INV NO-32C-22/23 DATE-28.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-403 QTY-2524 PCS NWT-2068.200 KGS GWT-2728.900 KGS VOL-20.849 CBM CTNS-1260 QTY-8520 PCS NWT-6666.160 KGS GWT-8731.300 KGS VOL-64.910 CBM SHB NO-2290858 DATE-22.06.2022 IEC NO-2989000569 HS CODE-76169990,44219990 CTR NO-AMFU8945774/40 L/S-HLG3301199 C/S-KLIK20143571
2022-07-30 HLCUBO1220686404 NEWTON BUYING CORP 7411.0 kg 442199 ITEM-ARTWARE OF ALUMINIUM TOTAL 1299 PACKAGES PO NO-4000217741 INV NO-24A-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD ITEM-ARTWARE OF ALUMINIUM PO NO-6000217741 INV NO-24B-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-476 ITEM-ARTWARE OF ALUMINIUM PO NO-8000217741 INV NO-24E-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-45 ITEM-ARTWARE OF ALUMINIUM PO NO-3000301889 INV NO-25-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-164 CTNS-614 QTY-3010 NWT-2606.98 KGS GWT-3570.100 KGS VOL-30.32 CBM CTR NO-TGHU9570146/40 L/S-HLG3301094 IEC NO-2989000569 HS CODE-44219990,76169990 PO NO-8000217741 INV NO-24E-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-45 QTY-180 PCS NWT-198.00 KGS GWT-277.200 KGS VOL-2.382 CBM PO NO-3000301889 INV NO-25-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-164 QTY-784 PCS NWT-648.80 KGS GWT-796.240 KGS VOL-7.932 CBM PO NO-6000217741 INV NO-24B-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-476 QTY-2334 PCS NWT-2020.76 KGS GWT-2767.060 KGS VOL-23.501 CBM QTY-2334 PCS NWT-2020.76 KGS GWT-2767.060 KGS VOL-23.501 CBM QTY-180 PCS NWT-198.00 KGS GWT-277.200 KGS VOL-2.382 CBM QTY-784 PCS NWT-648.80 KGS GWT-796.240 KGS VOL-7.932 CBM
2022-07-21 HLCUBO1220686967 NEWTON BUYING CORP 7444.0 kg 442199 ITEM-ARTWARE OF ALUMINIUM &ACACIA W PO NO-1000217741 INV NO-24-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-499 ITEM-ARTWARE OF ALUMINIUM &ACACIA W PO NO-7000217741 INV NO-24C-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-781 QTY-2446 PCS NWT-2119.38 KGS GWT-2902.82 KGS VOL-24.65 CBM SB NO-2036599 DATE-10.06.2022 IEC NO-2989000569 CTR-CPSU 6406978/40 L/S-HLG3301084 C/S-KLIK20143557 HS CODE-44219990,76169990 QTY-3326 PCS NWT-3316.22 KGS GWT-4541.30KGS VOL-38.568 CBM
2022-07-21 HLCUBO1220686660 NEWTON BUYING CORP 391.0 kg 441990 ITEM-ARTWARE OF ALUMINIUM ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD HTS CODE 441990 CONTAINER NUMBER UACU5574890 SEAL NUMBER HLG3248833 PO NUMBERS 6000217741
2022-07-21 HLCUBO1220687240 NEWTON BUYING CORP 1774.0 kg 442199 ITEM-ARTWARE OF ALUMINIUM PO NO-4000217741 INV NO-24D-22/23 DATE-17.05.2022 ITEM-ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-330 QTY-1068 PCS NWT-1274.56 KGS GWT-1773.720 KGS VOL-16.396 CBM CTR NO-HLXU8335229/40 L/S-HLG3301159 C/S-KLIK20143561 SHB NO-2086497 DATE-13.06.2022 IEC NO-2989000569 HS CODE-44219990,76169990
2022-07-12 HLCUBO12205BQPH3 NEWTON BUYING CORP 7709.0 kg 761699 INDIAN ARTWARE OF ALUMINIUM (DESCRIPTION OF GOODS) CONTAINING 186 CTNS (ONE HUNDRED AND EIGHTY SIX CARTONS) ONLY CONTAINING - INDIAN ARTWARE OF ALUMINIUM, ACACIA WOOD INVOICE NO. 8-22/23 DTD 12.04.2022 INVOICE NO. 8A-22/23 DTD 12.04.2022 INVOICE NO. 8B-22/23 DTD 12.04.2022 INVOICE NO. 8C-22/23 DTD 12.04.2022 INVOICE NO. 8D-22/23 DTD 12.04.2022 SB- 1648810 DT- 25/05/2022 PO 1000217118- 596 PCS PO 4000217118- 862 PCS PO 6000217118- 784 PCS PO 7000217118- 1020 PCS PO 8000217118- 1020 PCS HS CODE 76169990, 44219990 TOTAL PCS 4078 PCS GROSS WT. 7708.74 KGS 49.65 CBM NET.WT. 5566.146 KGS
2022-07-12 HLCUBO12205BQNB7 NEWTON BUYING CORP 1832.0 kg 761699 INDIAN ARTWARE OF ALUMINIUM PO NO-7000209664 INV NO-16F-22/23 DATE-19.04.2022 ITEM-INDIAN ARTWARE OF ALUMINIUM AND ACACIA WOOD CTNS-186 QTY-744 PCS NWT-1443.36 KGS GWT-1832.100 KGS VOL-11.026 CBM SB- 1647717 DT- 25/05/2022 HS CODE 76169990 TOTAL PCS 744 PCS OCEAN FREIGHT COLLECT
2022-07-08 HLCUBO12205BPYG4 NEWTON BUYING CORP 3559.0 kg 761699 INDIAN ARTWARE OF ALUMINIUM 567 CTNS (FIVE HUNDRED AND SIXTY SEVEN CARTONS) ONLY CONTAINING -22 ITEM-INDIAN ARTWARE OF INDIAN ARTWARE OF ALUMINIUM AND S.STEEL CTNS-567 INVOICE NO. 15-22/23 DTD 17.04.20224 KGS GWT-3559.380 KGS SB- 1502275 DT- 19/05/2022 HS CODE 76169990 DATE-19.05.2022 TOTAL PCS 604 PCS0/40 OCEAN FREIGHT COLLECT
2022-07-08 HLCUBO12205BQEE5 NEWTON BUYING CORP 3240.0 kg 732690 INDIAN ARTWARE OF IRON TOTAL 450 PACKAGES 450 CTNS (FIVE HUNDRED AND SIXTY SEVEN CARTONS) ONLY CONTAINING - INDIAN ARTWARE OF IRON& ALUMINIUM INVOICE NO. 16D-22/23 DTD 19.04.2022 SB- 1502232 DT- 19/05/2022 PO 7000209664- 1350 PCS HS CODE 73269099 TOTAL PCS 1350 PCS
2022-07-08 HLCUBO12205BQCH7 NEWTON BUYING CORP 8083.0 kg 761699 INDIAN ARTWARE OF ALUMINIUM (DESCRIPTION OF GOODS) CONTAINING 1043 CTNS (ONE THOUSAND AND FOURTY THREE CARTONS) ONLY CONTAINING - INDIAN ARTWARE OF ALUMINIUM INVOICE NO. 16B-22/23 DTD 19.04.2022 SB- 1537098 DT- 20/05/2022 PO 7000209664- 6224 PCS HS CODE 76169990 TOTAL PCS 6224 PCS OCEAN FREIGHT COLLECT
2022-07-08 HLCUBO12205BQAO8 NEWTON BUYING CORP 4770.0 kg 732690 INDIAN ARTWARE OFALUMINIUM AND ACAC PO NO-7000209664 INV NO-16A-22/23 DATE-19.04.2022 ITEM-INDIAN ARTWARE OF ALUMINIUM AND ACACIA WOOD CTNS-769 QTY-1698 PCS NWT-3363.02 KGS GWT-4770.420 KGS VOL-54.081 CBM SHB NO-1537176 DATE-20.05.2022 HS CODE 73269099 TOTAL PCS 1698 PCS OCEAN FREIGHT COLLECT
2022-07-08 HLCUBO12205BQDL7 NEWTON BUYING CORP 3869.0 kg 761699 INDIAN ARTWARE OF ALUMINIUM CONTAINING INV NO-16C-22/23 580 CTNS (FIVE HUNDRED AND EIGHTY CARTONS) ONLY CONTAINING - ACACIA WOOD CTNS-580 INDIAN ARTWARE OF ALUMINIUM & GALVNISED10 KGS GWT-3869.000 KGS INVOICE NO. 16C-22/23 DTD 19.04.20227100 PO 7000209664- 2890 PCS CTR NO-HLXU8427747/40 HS CODE 76169990,732690999 C/S-KLIK20143537 TOTAL PCS 2890 PCS OCEAN FREIGHT COLLECT
2022-07-08 HLCUBO12205BPZM6 NEWTON BUYING CORP 3837.0 kg 761699 INDIAN ARTWARE OF IRON 823 CTNS (EIGHT HUNDRED AND TWENTY THREE CARTONS) ONLY CONTAINING - INDIAN ARTWARE OF IRON, ALUMINIUM & ACACIA WOOD INVOICE NO. 15A-22/23 DTD ITEM-INDIAN ARTWARE PO NO-7000209664 INV NO-16-22/23 DATE-19.04.2022 ITEM-INDIAN ARTWARE OF ALUMINIUM AND ACACIA WOOD 17.04.2022 INVOICE NO. 16-22/23 DTD 19.04.2022 SB- 1502247 DT- 19/05/2022 PO 7000209665- 86 PCS PO 7000209664- 1310 PCS HS CODE 76169990, 44219990 TOTAL PCS 1396 PCS OCEAN FREIGHT COLLECT CTNS-780 QTY-1310 PCS NWT-1819.45 KGS GWT-2471.900 KGS VOL-37.352 CBM SB- 1502247 DT- 19/05/2022 HS CODE 76169990, 44219990 TOTAL PCS 1396 PCS OCEAN FREIGHT COLLECT
2022-07-08 HLCUBO12205BQFU6 NEWTON BUYING CORP 3020.0 kg 732690 INDIAN ARTWARE OF ALUMINIUM,IRON, A (DESCRIPTION OF GOODS) CONTAINING 540 CTNS (FIVE HUNDRED AND FOURTYCARTONS) ONLY CONTAINING - INDIAN ARTWARE OF ALUMINIUM, IRON, ACACIA WOOD & GALVNISED INVOICE NO. 16E-22/23 DTD 19.04.2022 SB- 1537156 DT- 20/05/2022 PO 7000209664- 1060 PCS HS CODE 732690999,44219990 TOTAL PCS 1060 PCS GROSS WT. 3020.00 KGS NET.WT. 2005.40 KGS 53.959 CBM
2022-06-07 MAEU218198680 NEWTON BUYING CORP 11020.67 kg 442199 (DESCRIPTION OF GOODS) 900 CTNS (NINE HUNDRED CARTONS) O NLY CONTAINING: - INDIAN ARTW ARE OF ALUMINIUM AND ACACIA WOOD INVOICE NO. 03-22/23 DT D 01.04.2022 INVOICE NO. 03A -22/23 DTD 01.04.2022 INVOI (DESCRIPTION OF GOODS) 900 CTNS (NINE HUNDRED CARTONS) O NLY CONTAINING: - INDIAN ARTW ARE OF ALUMINIUM AND ACACIA WOOD INVOICE NO. 03-22/23 DT D 01.04.2022 INVOICE NO. 03A -22/23 DTD 01.04.2022 INVOI (DESCRIPTION OF GOODS) 900 CTNS (NINE HUNDRED CARTONS) O NLY CONTAINING: - INDIAN ARTW ARE OF ALUMINIUM AND ACACIA WOOD INVOICE NO. 03-22/23 DT D 01.04.2022 INVOICE NO. 03A -22/23 DTD 01.04.2022 INVOI (DESCRIPTION OF GOODS) 900 CTNS (NINE HUNDRED CARTONS) O NLY CONTAINING: - INDIAN ARTW ARE OF ALUMINIUM AND ACACIA WOOD INVOICE NO. 03-22/23 DT D 01.04.2022 INVOICE NO. 03A -22/23 DTD 01.04.2022 INVOI (DESCRIPTION OF GOODS) 900 CTNS (NINE HUNDRED CARTONS) O NLY CONTAINING: - INDIAN ARTW ARE OF ALUMINIUM AND ACACIA WOOD INVOICE NO. 03-22/23 DT D 01.04.2022 INVOICE NO. 03A -22/23 DTD 01.04.2022 INVOI CE NO. 03B-22/23 DTD 01.04.20 22 INVOICE NO. 03C-21/22 DTD 01.04.2022 INVOICE NO. 03D- 21/22 DTD 01.04.2022 SB-:103 0586 DT-: 28/04/2022 PO# 10 00217344- 1288 PCS PO# 400021 7344- 1584 PCS PO# 600021734 4- 1228 PCS PO# 7000217344- 2 016 PCS PO# 8000217344- 1084 PCS HS CODE: 44219990,7616999 0 TOTAL PCS: 7200 PCS OCEAN FREIGHT: COLLECT GROSS WT. 1 1022.00 KGS NET.WT. 9738.00 K GS CE NO. 03B-22/23 DTD 01.04.20 22 INVOICE NO. 03C-21/22 DTD 01.04.2022 INVOICE NO. 03D- 21/22 DTD 01.04.2022 SB-:103 0586 DT-: 28/04/2022 PO# 10 00217344- 1288 PCS PO# 400021 7344- 1584 PCS PO# 600021734 4- 1228 PCS PO# 7000217344- 2 016 PCS PO# 8000217344- 1084 PCS HS CODE: 44219990,7616999 0 TOTAL PCS: 7200 PCS OCEAN FREIGHT: COLLECT GROSS WT. 1 1022.00 KGS NET.WT. 9738.00 K GS CE NO. 03B-22/23 DTD 01.04.20 22 INVOICE NO. 03C-21/22 DTD 01.04.2022 INVOICE NO. 03D- 21/22 DTD 01.04.2022 SB-:103 0586 DT-: 28/04/2022 PO# 10 00217344- 1288 PCS PO# 400021 7344- 1584 PCS PO# 600021734 4- 1228 PCS PO# 7000217344- 2 016 PCS PO# 8000217344- 1084 PCS HS CODE: 44219990,7616999 0 TOTAL PCS: 7200 PCS OCEAN FREIGHT: COLLECT GROSS WT. 1 1022.00 KGS NET.WT. 9738.00 K GS CE NO. 03B-22/23 DTD 01.04.20 22 INVOICE NO. 03C-21/22 DTD 01.04.2022 INVOICE NO. 03D- 21/22 DTD 01.04.2022 SB-:103 0586 DT-: 28/04/2022 PO# 10 00217344- 1288 PCS PO# 400021 7344- 1584 PCS PO# 600021734 4- 1228 PCS PO# 7000217344- 2 016 PCS PO# 8000217344- 1084 PCS HS CODE: 44219990,7616999 0 TOTAL PCS: 7200 PCS OCEAN FREIGHT: COLLECT GROSS WT. 1 1022.00 KGS NET.WT. 9738.00 K GS CE NO. 03B-22/23 DTD 01.04.20 22 INVOICE NO. 03C-21/22 DTD 01.04.2022 INVOICE NO. 03D- 21/22 DTD 01.04.2022 SB-:103 0586 DT-: 28/04/2022 PO# 10 00217344- 1288 PCS PO# 400021 7344- 1584 PCS PO# 600021734 4- 1228 PCS PO# 7000217344- 2 016 PCS PO# 8000217344- 1084 PCS HS CODE: 44219990,7616999 0 TOTAL PCS: 7200 PCS OCEAN FREIGHT: COLLECT GROSS WT. 1 1022.00 KGS NET.WT. 9738.00 K GS
2022-05-30 SIFKMBD9303CLE K & K INTERIORS INC 1692.0 kg 970190 INDIAN HANDICRAFTS OF ALUMINUM ARTWARES
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RAMPUR ROAD MORADABAD UP 244001 IN
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OPP MDA COLONY NEAR KASHIPUR TIRAHA RAMPUR ROAD MORADABAD UTTAR PRADESH 244001 UIN
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OPP MIDA COLONY NEAR KASHIPUR TIRHARA MORADABAD UTTAR PRADESH 244001 IN
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