| 2025-06-25 |
HLCUDE1250475331 |
NEWTON BUYING CORP |
5773.0 kg |
761510
|
OTHER ARTICLE PO NO. - 1000517609 1000517610 4000517609 4000517610 6000517609 6000517610 7000517609 7000517610 8000517609 8000517610 HS CODE - 761510 CONTAINER NUMBER HLXU8162930 SEAL NO CARRIER SEAL NO HLG8793619 |
| 2025-06-25 |
HLCUDE1250475320 |
MARSHALLS OF MA |
5773.0 kg |
761510
|
OTHER ARTICLE PO NO. - 100517605 100517608 400517605 400517608 600517605 600517608 700517605 700517608 800517605 800517608 HS CODE - 761510 CONTAINER NUMBER HLXU8162930 SEAL NO CARRIER SEAL NO HLG8793619 |
| 2025-06-17 |
HLCUDE1250467045 |
NEWTON BUYING CORP |
5957.0 kg |
680291
|
OTHER ARTICLE PO NO. - 1000389019 4000389019 6000389019 HS CODE - 680291 821599 CONTAINER NUMBER BMOU6611170 SEAL NO CARRIER SEAL NO HLG5943475 |
| 2025-04-17 |
HLCUDE1250302531 |
NEWTON BUYING CORP |
8580.0 kg |
761510
|
OTHER PO NO. - 1000389349 1000389350 4000389349 4000389350 6000389349 6000389350 7000389349 7000389350 8000389349 8000389350 HS CODE - 761510 CONTAINER NUMBER FANU1754110 SEAL NO CARRIER SEAL NO HLG5945333 |
| 2025-02-20 |
HLCUDE1241261036 |
NEWTON BUYING CORP |
11438.0 kg |
620821
|
COTTON WITH METAL 100% COTTON WITH METAL RING-PLANT HANGER 100% COTTON WITH WOODEN & METAL RING-PLANT HANGER PO 1000272506 INV NO 3815 COTTON WITH METAL 100% COTTON WITH METAL RING-PLANT HANGER 100% COTTON WITH WOODEN & METAL RING-PLANT HANGER PO 1000272506 INV NO 3815 COTTON WITH METAL 100% COTTON WITH METAL RING-PLANT HANGER 100% COTTON WITH WOODEN & METAL RING-PLANT HANGER PO 1000272506 INV NO 3815 READY MADE GARMENTS PO NO. - 2000126218 INV NO - 0565 INVOICE DATE S BILL NO. - 6797833 S B DATE 2027-12-24 HS CODE - 620821 READY MADE GARMENTS TOTAL CARTONS 350 PO NO. - 7000272506 INV NO - 3818 INVOICE DATE S BILL NO. - 6832864 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 350 PO NO. - 7000272506 INV NO - 3818 INVOICE DATE S BILL NO. - 6832864 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 350 PO NO. - 7000272506 INV NO - 3818 INVOICE DATE S BILL NO. - 6832864 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 350 PO NO. - 7000272506 INV NO - 3818 INVOICE DATE S BILL NO. - 6832864 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 91 PO NO. - 4000272506 INV NO - 3818 INVOICE DATE S BILL NO. - 6832864 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 91 PO NO. - 4000272506 INV NO - 3818 INVOICE DATE S BILL NO. - 6832864 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 91 PO NO. - 4000272506 INV NO - 3818 INVOICE DATE S BILL NO. - 6832864 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 91 PO NO. - 4000272506 INV NO - 3818 INVOICE DATE S BILL NO. - 6832864 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 184 PO NO. - 6000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 184 PO NO. - 6000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 184 PO NO. - 6000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 184 PO NO. - 6000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 348 PO NO. - 8000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 348 PO NO. - 8000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 348 PO NO. - 8000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 READY MADE GARMENTS TOTAL CARTONS 348 PO NO. - 8000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 89 PINK A BOO SOLID NEEDL 89 PINK A BOO SOLID NEEDL 89 PINK A BOO SOLID NEEDL READY MADE GARMENTS READY MADE GARMENTS WOVEN LADIES SHIRT PO NO. 3000196352, STYLE NO. AW14595, INVOICE NO. - PGGE24103040, QTY- 1746 PCS, ITEM DESCRIPTION -100% LINEN WOVEN LADIES SHIRT , COTTON SHELL & LINING 100% COTTON WOVEN BABIES ROMPER WITH HEADBAND 2 PCS SET PO NO. - 3000998234 INV NO - 455 INVOICE DATE COTTON SHELL & LINING 100% COTTON WOVEN BABIES ROMPER WITH HEADBAND 2 PCS SET PO NO. - 3000998234 INV NO - 455 INVOICE DATE COTTON SHELL & LINING 100% COTTON WOVEN BABIES ROMPER WITH HEADBAND 2 PCS SET PO NO. - 3000998234 INV NO - 455 INVOICE DATE MENS LEATHER SHOES WITH TPR MENS LEATHER SHOES WITH TPR SOLE PO NO. - 2000059438 INV NO - 262 INVOICE DATE S BILL NO. - 6825369 S B DATE 2027-12-24 MENS LEATHER SHOES WITH TPR MENS LEATHER SHOES WITH TPR SOLE PO NO. - 2000059438 INV NO - 262 INVOICE DATE S BILL NO. - 6825369 S B DATE 2027-12-24 MENS LEATHER SHOES WITH TPR MENS LEATHER SHOES WITH TPR SOLE PO NO. - 2000059438 INV NO - 262 INVOICE DATE S BILL NO. - 6825369 S B DATE 2027-12-24 MENS LEATHER SHOES WITH TPR MENS LEATHER SHOES WITH TPR SOLE PO NO. - 2000059438 INV NO - 262 INVOICE DATE S BILL NO. - 6825369 S B DATE 2027-12-24 MENS LEATHER SHOES WITH TPR SOLE PO NO. - 2000059487 INV NO - 262 INVOICE DATE S BILL NO. - 6825369 S B DATE 2027-12-24 MENS LEATHER SHOES WITH TPR SOLE PO NO. - 2000059487 INV NO - 262 INVOICE DATE S BILL NO. - 6825369 S B DATE 2027-12-24 MENS LEATHER SHOES WITH TPR SOLE PO NO. - 2000059487 INV NO - 262 INVOICE DATE S BILL NO. - 6825369 S B DATE 2027-12-24 MENS LEATHER SHOES WITH TPR SOLE PO NO. - 2000059487 INV NO - 262 INVOICE DATE S BILL NO. - 6825369 S B DATE 2027-12-24 COTTON POWERLOOM CUSHION 100% COTTON POWERLOOM CUSHION COVER WITH FILLER DEPT NO. 94 HSN CODE 94049000 PO NO. 3000179207 INVOICE NO. D4814 DT. COTTON POWERLOOM CUSHION TOTAL CARTONS 27 PO NO. - 1000272506 INV NO - 3815 INVOICE DATE S BILL NO. - 6832991 S B DATE 2028-12-24 ARTICLE OF MARBLE OTHER ARTICLE OF MARBLE AND IRON ARTWARES. INVOICE NO 1416/81/24 INVOICE DATE 16.12.2024 PO NO. - 1000267458 S BILL NO. - 6824259 ARTICLE OF MARBLE OTHER ARTICLE OF MARBLE AND IRON ARTWARES. INVOICE NO 1417/82/24 INVOICE DATE 16.12.2024 PO NO. - 4000267458 INV NO - 1416 ARTICLE OF MARBLE OTHER ARTICLE OF MARBLE AND IRON ARTWARES. INVOICE NO 1418/40/24 INVOICE DATE 16.12.2024 PO NO. - 6000267458 INV NO - 1416 ARTICLE OF MARBLE OTHER ARTICLE OF MARBLE AND IRON ARTWARES. INVOICE NO 1419/134/24 INVOICE DATE 16.12.2024 PO NO. - 7000267458 INV NO - 1416 ARTICLE OF MARBLE OTHER ARTICLE OF MARBLE AND IRON ARTWARES. INVOICE NO 1420/62/24 INVOICE DATE 16.12.2024 PO NO. - 8000267458 INV NO - 1416 ARTICLE OF MARBLE ARTWARE ITEMS MADE OF STONE PO NO. - 1000267464 INV NO - 1438 INVOICE DATE S BILL NO. - 6819759 S B DATE 2027-12-24 ARTICLE OF MARBLE ARTWARE ITEMS MADE OF STONE PO NO. - 6000267464 INV NO - 1438 INVOICE DATE S BILL NO. - 6819759 S B DATE 2027-12-24 ARTICLE OF MARBLE ARTWARE ITEMS MADE OF STONE PO NO. - 7000267464 INV NO - 1438 INVOICE DATE S BILL NO. - 6819759 S B DATE 2027-12-24 INV DT 26.12.2024 TOTAL CARTONS 27 MARKS & NOS 01 TO 27 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 PO 6000272506 INV NO 3816 INV DT 26.12.2024 TOTAL CARTONS 184 MARKS & NOS 01 TO 184 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 PO 8000272506 INV NO 3817 INV DT 26.12.2024 TOTAL CARTONS 348 MARKS & NOS 01 TO 348 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 INV DT 26.12.2024 TOTAL CARTONS 27 MARKS & NOS 01 TO 27 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 PO 6000272506 INV NO 3816 INV DT 26.12.2024 TOTAL CARTONS 184 MARKS & NOS 01 TO 184 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 PO 8000272506 INV NO 3817 INV DT 26.12.2024 TOTAL CARTONS 348 MARKS & NOS 01 TO 348 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 INV DT 26.12.2024 TOTAL CARTONS 27 MARKS & NOS 01 TO 27 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 PO 6000272506 INV NO 3816 INV DT 26.12.2024 TOTAL CARTONS 184 MARKS & NOS 01 TO 184 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 PO 8000272506 INV NO 3817 INV DT 26.12.2024 TOTAL CARTONS 348 MARKS & NOS 01 TO 348 SB NO 6832991 SB DATE 28.12.2024 HSN CODE 63079020 IEC CODE 3391000317 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 XO/B AANYA DESIGNS O/B BALAJI OVERSEAS O/B KOHINOOR CARPETS O/B LEATHER LINKERS FOOTWEAR PVT LTD O/B SAVA INTERNATIONAL PVT LTD O/B PEARL GLOBAL INDUSTRIES LTD O/B RAKHEJA ENTERPRISES HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 SB NO. 6807057 DT. 27-DECEMBER-2024 FREIGHT COLLECT HS CODE - 620690 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 S BILL NO. - 6839177 S B DATE 2028-12-24 HS CODE - 620920 950300 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 S BILL NO. - 6839177 S B DATE 2028-12-24 HS CODE - 620920 950300 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 S BILL NO. - 6839177 S B DATE 2028-12-24 HS CODE - 620920 950300 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 640399 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 640399 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 640399 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 640399 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 640399 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 640399 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 640399 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 640399 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 16.12.2024 SHIPPING BILL NO. DT. S BILL NO. - 6822711 S B DATE 2027-12-24 HS CODE - 940490 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 560900 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 S B DATE 2027-12-24 HS CODE - 680291 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 INVOICE DATE S BILL NO. - 6824259 S B DATE 2027-12-24 HS CODE - 680291 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 INVOICE DATE S BILL NO. - 6824259 S B DATE 2027-12-24 HS CODE - 680291 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 INVOICE DATE S BILL NO. - 6824259 S B DATE 2027-12-24 HS CODE - 680291 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 INVOICE DATE S BILL NO. - 6824259 S B DATE 2027-12-24 HS CODE - 680291 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 680291 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 680291 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 HS CODE - 680291 CONTAINER NUMBER HLXU8401193 SEAL NO 0162646 CARRIER SEAL NO HLG8912893 |
| 2024-12-09 |
HLCUDE1240994210 |
NEWTON BUYING CORP |
4387.0 kg |
761510
|
OTHER ARTICLE PO NO. - 1000089668 4000089668 7000089668 8000089668 HS CODE - 761510 CONTAINER NUMBER TCNU8700921 SEAL NO CARRIER SEAL NO HLG5943739 |
| 2024-12-09 |
HLCUDE1240994159 |
NEWTON BUYING CORP |
2667.0 kg |
761510
|
OTHER ARTICLE PO NO. - 1000089667 1000089669 4000089667 4000089669 6000089669 7000089669 8000089667 8000089669 HS CODE - 761510 CONTAINER NUMBER FANU3081928 SEAL NO CARRIER SEAL NO HLG5943740 |
| 2024-11-17 |
MAEUA44257204 |
NEWTON BUYING CORP |
914.91 kg |
761510
|
OTHER ARTCICLE OF GLASS, ACAC IA WOOD, IRON AND ALUMINIUM INVOICE NO.1016/183/24 INVOIC E DATE:22.08.2024 PO NO. - 8 000010960 HS CODE - 761510 C ONTAINER NUMBER: MRKU4240805 SEAL NO: CARRIER SEAL NO: 139 1693 |
| 2024-11-10 |
MAEUA44258038 |
NEWTON BUYING CORP |
1899.22 kg |
761510
|
OTHER ARICLE OF ACACIA WOOD , GLASS AND IRON ARTWRAES. IN VOICE NO.958 INVOCIE DATE:22. 08.2024 PO NO. - 7000010960 HS CODE - 761510 CONTAINER N UMBER: MSKU9065353 SEAL NO: CARRIER SEAL NO: 1391666 |
| 2024-11-10 |
MAEUA44256572 |
NEWTON BUYING CORP |
1929.61 kg |
761510
|
OTHER ARTICLE OF IRON AND ACA CIA WOOD ARTWARES. INVOCI ENO .999 INVOCIE DATE:22.08.2024 PO NO. - 1000010960 HS CODE - 761510 CONTAINER NUMBER: S UDU6923658 SEAL NO: CARRIER SEAL NO: 1391662 |
| 2024-11-10 |
MAEUA44258539 |
NEWTON BUYING CORP |
3645.58 kg |
761510
|
OTHER ARTICLE OF GLASS, IRON, ACACIA WOOD AND ALUMINUM. IN VOICE NO.965 TO 966 INVOICE D ATE:22.08.2024 PO NO. - 40000 10960 6000010960 HS CODE - 761510 CONTAINER NUMBER: MSKU 1667930 SEAL NO: CARRIER SEA L NO: 1391672 |
| 2024-11-02 |
HLCUDE12408AVIY6 |
NEWTON BUYING CORP |
1350.0 kg |
732399
|
OTHER ARTICLE OF ALUMINIUM. INVOCIE NO.920 TO 922 INVOICE DATE 10.08.2024 PO NO. - 1000010959 4000010959 8000010959 HS CODE - 732399 |
| 2024-10-04 |
MAEU242558440 |
NEWTON BUYING CORP |
4817.69 kg |
441920
|
OTHER ARTICLE OF ALUMINUM, MA NGO WOOD, BRASS AND GLASS. IN VOICE NO.593 TO 602 INVOICE D ATE: 02.07.2024 PO NO. - 1000 692531 1000692532 400069253 1 4000692532 6000692531 600 0692532 7000692531 70006925 32 8000692531 8000692532 HS CODE - 441920 CONTAINER NUM BER: MSKU0995045 SEAL NO: CA RRIER SEAL NO: 1587851 |
| 2024-10-04 |
MAEU242562916 |
NEWTON BUYING CORP |
11185.32 kg |
680291
|
HANDICRAFT OF ALUMINIUM ARTWA RES INVOICE NO : 618 TO 627 INVOICE DT : 02/07/24 PO NO. - 1000692524 1000692528 40 00692524 4000692528 60006925 24 6000692528 7000692524 7 000692528 8000692524 8000692 528 HS CODE - 680291 761510 821192 CONTAINER NUMBER: MR KU2486087 SEAL NO:1587845 CA RRIER SEAL NO: |
| 2024-09-23 |
HLCUDE12407AVIX7 |
NEWTON BUYING CORP |
2365.0 kg |
761510
|
OTHER ATICLE OF ACACIA WOOD OTHER ATICLE OF ACACIA WOOD, ALUMINIUM, IRON, CHATTONS, GLASS, MARBLE AND S.STEEL INVOICE NO 502/497/24 INVOICE DATE 27.06.2024 PO NO. - 3000703439 HS CODE - 761510 CONTAINER NUMBER UACU5776843 SEAL NO CARRIER SEAL NO HLG5947387 |
| 2024-07-28 |
HLCUDE1240568359 |
NEWTON BUYING CORP |
3432.0 kg |
441920
|
HANDIRAFTS OF MANGO WOOD HANDIRAFTS OF MANGO WOOD & CERMIC INVOICE NO 262 TO 266 INVOICE DT 13/05/2024 PO NO. - 1000760053 4000760053 6000760053 7000760053 8000760053 HS CODE - 441920 691200 CONTAINER NUMBER TCKU6069582 SEAL NO CARRIER SEAL NO HLG5949178 |
| 2024-06-11 |
HLCUDE1240507431 |
NEWTON BUYING CORP |
3250.0 kg |
441920
|
HANDICRAFTS OF MANGO WOOD INVOICE NO 57/100/24 INVOICE DT 16/04/24 PO NO. - 1000666344 4000666344 6000666344 7000666344 8000666344 HS CODE - 441920 CONTAINER NUMBER UACU5903790 SEAL NO CARRIER SEAL NO HLG5943939 |
| 2024-06-10 |
HLCUDE1240473806 |
NEWTON BUYING CORP |
3900.0 kg |
441920
|
OTHER ARTICLE OF IRON OTHER ARTICLE OF IRON AND ACACIA WOOD INVOICE NO 52 TO 56 INVOICE DATE 16.04.2024 PO NO. - 1000664545 4000664545 6000664545 7000664545 8000664545 HS CODE - 441920 CONTAINER NUMBER HLBU2910067 SEAL NO CARRIER SEAL NO HLG5949957 |
| 2024-06-02 |
HLCUDE1240457976 |
NEWTON BUYING CORP |
3250.0 kg |
441920
|
HANDICRAFTS OF IRON ARTWARES & ACACIA WOOD INVOICE NO 29/92/24 INVOICE DT 16/04/2024 PO NO. - 1000664544 4000664544 6000664544 7000664544 8000664544 HS CODE - 441920 CONTAINER NUMBER UACU5504737 SEAL NO CARRIER SEAL NO HLG5949834 |
| 2024-05-20 |
HLCUDE1240402060 |
NEWTON BUYING CORP |
4400.0 kg |
441990
|
HANDICRAFTS OF GLASS ARTWARES & ACACIA WOOD INVOICE NO 1678 TO 1685 INVOICE DT. 15-03-2024 PO NO. - 1000601597 1000601599 4000601597 6000601599 7000601597 7000601599 8000601597 8000601599 HS CODE - 441990 CONTAINER NUMBER UACU5402273 SEAL NO CARRIER SEAL NO HLG5944251 |
| 2024-05-08 |
HLCUDE1240308120 |
NEWTON BUYING CORP |
3248.0 kg |
761510
|
HANDICRAFTS OF IRON ARTWARES , MARB HANDICRAFTS OF IRON ARTWARES , MARBLE & ACACIA WOOD . INVOICE NO - 1574 TO 1578 INVOICE DT - 24/02/2024 PO NO. - 1000546067 4000546067 6000546067 7000546067 8000546067 HS CODE - 761510 CONTAINER NUMBER SEKU6362314 SEAL NO CARRIER SEAL NO HLG5950446 |
| 2024-04-23 |
HLCUDE1240308109 |
NEWTON BUYING CORP |
1496.0 kg |
441920
|
HANDICRAFTS OF GLASS ARTWARES & MANGO WOOD . INVOICE NO - 1613 TO 1616 INVOICE DT - 01.03.2024 PO NO. - 4000546068 6000546068 8000546068 HS CODE - 441920 CONTAINER NUMBER HLBU3220507 SEAL NO CARRIER SEAL NO HLG5950445 |
| 2024-03-21 |
HLCUDE1240187016 |
NEWTON BUYING CORP |
6219.0 kg |
442199
|
ACACIA WOOD & IRON ARTWARES 1X40HC CONTAINER 838 CARTONS CONTAINING H/C OF MANGO WOOD, ACACIA WOOD & IRON ARTWARES. INVOICE NO- 1330/655/23 INV DATE 23.12.2023 TOTAL QTY 2252 PCS TOTAL PKGS 655 CTNS PO NO 7000380493 IEC NO- ABOFA3411A S.BILL NO 6938524 S.BILL DT 22.01.2024 HS CODE 44219990 H/C OF MANGO WOOD, ACACIA WOOD & IRON ARTWARES. INVOICE NO- 1331/183/23 INV DATE 23.12.2023 TOTAL QTY 597 PCS TOTAL PKGS 183 CTNS PO NO 8000380493 IEC NO- ABOFA3411A S.BILL NO 6938524 S.BILL DT 22.01.2024 HS CODE 44219990 |
| 2024-03-21 |
HLCUDE1240165124 |
NEWTON BUYING CORP |
3921.0 kg |
442199
|
HANDICRAFTS OF IRON 1 X 40HC CONTAINER 692 CARTONS CONTAINING HANDICRAFTS OF IRON,ALUMINIUM, -MARBLE AND ACACIA WOOD ARTWARES INVOICE NO- 1350/264/23 INV DATE 26.12.2023 TOTAL QTY 306 PCS 1162 SETS TOTAL PKGS 264 CTNS PO NO 1000380499 IEC NO- ABOFA3411A S.BILL NO 7175330 S.BILL DT 31.01.2024 HS CODE 44219990 , 76169990 ,73269099 |
| 2024-03-15 |
MAEU234993568 |
NEWTON BUYING CORP |
5299.86 kg |
702000
|
1X40 HC CONTAINER 962 CARTONS CONTAINING OTHER ARTICLES OF ALUMINIUM , GLASS & ACACIA W OOD INVOICE NO- 1294/200/23 INV DATE: 12/12/2023 TOTAL QTY: 600 PCS TOTAL PKGS: 200 CTNS PO NO : 1000380498 IEC NO- ABOFA3411A S.BILL NO:663 5769 S.BILL DT: 09.01.2024 H S CODE: 70200090, 76169990 OT HER ARTICLES OF ALUMINIUM , G LASS & ACACIA WOOD INVOICE N O- 1295/324/23 INV DATE: 23/ 12/2023 TOTAL QTY: 972 PCS T OTAL PKGS: 324 CTNS PO NO : 4 000380498 IEC NO- ABOFA3411A S.BILL NO:6635769 S.BILL DT : 09.01.2024 HS CODE: 7020009 0, 76169990 OTHER ARTICLES OF ALUMINIUM , GLASS & ACACIA WOOD INVOICE NO- 1296/188/23 INV DATE: 23/12/2023 TOTAL QTY: 564 PCS TOTAL PKGS: 188 CTNS PO NO : 6000380498 IEC NO- ABOFA3411A S.BILL NO:663 5769 S.BILL DT: 09.01.2024 H S CODE: 70200090, 76169990 O THER ARTICLES OF ALUMINIUM , GLASS & ACACIA WOOD INVOICE N O- 1296/188/23 INV DATE: 23/ 12/2023 TOTAL QTY: 564 PCS TOTAL PKGS: 188 CTNS PO NO : 6000380498 IEC NO- ABOFA3411A S.BILL NO:6635769 S.BILL DT : 09.01.2024 HS CODE: 702000 90, 76169990 |
| 2024-03-13 |
HLCUDE1240186978 |
NEWTON BUYING CORP |
5124.0 kg |
441920
|
IRON ARTWARES H/C OF IRON ARTWARES PO NO. - 1000380493 4000380493 6000380493 HS CODE - 441920 CONTAINER NUMBER TEMU7299970 SEAL NO BOLT51054431 CARRIER SEAL NO HLG5951434 |
| 2024-03-13 |
HLCUDE12401AUPO7 |
NEWTON BUYING CORP |
7388.0 kg |
460212
|
WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN PO NO. - 3000319555 INV NO - 1150 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-858/2324 TAX INVOICE IR-2324/00001150 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-858/2324 TAX INVOICE IR-2324/00001150 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-858/2324 TAX INVOICE IR-2324/00001150 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-859/2324 TAX INVOICE IR-2324/00001152 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-859/2324 TAX INVOICE IR-2324/00001152 WOVEN GIRLS SKIRT SET WITH HANGER R WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN COM. INVOICE IR-859/2324 TAX INVOICE IR-2324/00001152 STEEL & BRASS ARTWAERS LCL 200 CARTONS CONTAINING H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1363/53/23 INV DATE 26.12.2023 TOTAL QTY 636 PCS STEEL & BRASS ARTWAERS LCL 200 CARTONS CONTAINING H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1363/53/23 INV DATE 26.12.2023 TOTAL QTY 636 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1364/26/23 INVOICE DT - 26/12/2023 PO NO - 4000380494 TOTAL QTY - 312 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1364/26/23 INVOICE DT - 26/12/2023 PO NO - 4000380494 TOTAL QTY - 312 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1364/26/23 INVOICE DT - 26/12/2023 PO NO - 4000380494 TOTAL QTY - 312 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1365/27/23 INVOICE DT - 26/12/2023 PO NO - 6000380494 TOTAL QTY - 720 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1365/27/23 INVOICE DT - 26/12/2023 PO NO - 6000380494 TOTAL QTY - 720 PCS HANDICRAFTS OF BRASS ARTWARES & S S HANDICRAFTS OF BRASS ARTWARES & S STEEL . INVOICE NO - 1365/27/23 INVOICE DT - 26/12/2023 PO NO - 6000380494 TOTAL QTY - 720 PCS WOVEN GIRLS SKIRT SET WITH HANGER RAFFIA PURSE.( SKIRT TOP) 60%COTTON 28%RAYON/VISCOSE 12%LINEN PO NO. - 3000332425 INV NO - 1152 INVOICE DATE HANDICRAFTS OF BRASS ARTWARES AND S STEEL . INVOICE NO - 1366/61/23 INVOICE DT - 26/12/2023 PO NO - 8000380494 TOTAL QTY - 732 PCS TOTAL PKGS - 61 CTNS HANDICRAFTS OF BRASS ARTWARES AND S STEEL . INVOICE NO - 1366/61/23 INVOICE DT - 26/12/2023 PO NO - 8000380494 TOTAL QTY - 732 PCS TOTAL PKGS - 61 CTNS HANDICRAFTS OF BRASS ARTWARES AND S STEEL . INVOICE NO - 1366/61/23 INVOICE DT - 26/12/2023 PO NO - 8000380494 TOTAL QTY - 732 PCS TOTAL PKGS - 61 CTNS DECORATIVE PHOTO FRAMES ARTWARES MADE OF GLASS, MDF AND WOOD. PO NO. - 3000430264 INV NO - 4401 INVOICE DATE S BILL NO. - 7118262 HANDICRAFTS OF BRASS ARTWARES S STE HANDICRAFTS OF BRASS ARTWARES S STEEL . INVOICE NO - 1363/53/23 INVOICE DT - 26/12/2023 PO NO - 1000380494 TOTAL QTY - 636 PCS INVOICE DATE S BILL NO. - 7113024 S B DATE 2024-01-30 HS CODE - 460212 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 XO/B IR EXPORTS PVT LTD O/B MH EXPORTS PO NO- 3000319555 PO NO- 3000319555 PO NO- 3000319555 PO NO- 3000332425 PO NO- 3000332425 PO NO- 3000332425 TOTAL PKGS 53 CTNS PO NO 1000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1364/26/23 INV DATE 26.12.2023 TOTAL QTY 312 PCS TOTAL PKGS 26 CTNS PO NO 4000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1365/27/23 INV DATE 26.12.2023 TOTAL QTY 720 PCS TOTAL PKGS 60 CTNS PO NO 6000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1366/61/23 INV DATE 26.12.2023 TOTAL QTY 732 PCS TOTAL PKGS 61 CTNS PO NO 8000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 TOTAL PKGS 53 CTNS PO NO 1000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1364/26/23 INV DATE 26.12.2023 TOTAL QTY 312 PCS TOTAL PKGS 26 CTNS PO NO 4000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1365/27/23 INV DATE 26.12.2023 TOTAL QTY 720 PCS TOTAL PKGS 60 CTNS PO NO 6000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 H/C OF STEEL & BRASS ARTWAERS INVOICE NO- 1366/61/23 INV DATE 26.12.2023 TOTAL QTY 732 PCS TOTAL PKGS 61 CTNS PO NO 8000380494 IEC NO- ABOFA3411A S.BILL NO 7105867 S.BILL DT 29.01.2024 HS CODE 44219990 TOTAL PKGS - 26 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 26 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 26 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 60 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 60 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 60 CTNS INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 S BILL NO. - 7113018 S B DATE 2024-01-30 HS CODE - 460212 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 INV NO - 1363 INVOICE DATE S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 S B DATE 2024-01-30 HS CODE - 441490 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 TOTAL PKGS - 53 CTN S BILL NO. - 7105867 S B DATE 2024-01-29 HS CODE - 732393 CONTAINER NUMBER FANU1625175 SEAL NO 0127177 CARRIER SEAL NO HLG6071483 |
| 2024-02-28 |
HLCUDE1240106999 |
NEWTON BUYING CORP |
11360.0 kg |
441990
|
IRON ARTWARE H/C OF IRON ARTWARE. PO NO. - 1000380500 4000380500 6000380500 7000380500 8000380500 HS CODE - 441990 680291 732399 CONTAINER NUMBER TCLU5857972 SEAL NO BOLT50959537 CARRIER SEAL NO HLG5948951 |
| 2024-02-03 |
MAEU234273397 |
NEWTON BUYING CORP |
4492.45 kg |
732690
|
H/C OF IRON ARTWARE. INV NO.: 1141-1145 INV DT.: 25.11.202 3 HS CODE: 73269099 CONTAINE R NO.TGBU5404588 SEAL NO.1 : MLIN1036454 SEAL NO.2 : BO LT50959517 PO # 1000396827,40 00396827, 6000396827,70003968 27, 8000396827 |
| 2024-02-01 |
HLCUDE1231222631 |
NEWTON BUYING CORP |
6000.0 kg |
732690
|
S.STEEL ARTWARES H/C OF S.STEEL ARTWARES. INV. 1159-1161 INV DT. 25.11.2023 HS CODE 73269099 PO NO. - 1000308674 4000308674 7000308674 HS CODE - 732393 CONTAINER NUMBER HLBU2269945 SEAL NO BOLT50959516 CARRIER SEAL NO HLG5946215 |
| 2024-01-22 |
HLCUDE1231202511 |
NEWTON BUYING CORP |
8617.0 kg |
732690
|
HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1118-1122 INVOICE DT. 21.11.2023 HS CODE 73269099 PO NO. - 1000308672 4000308672 6000308672 7000308672 8000308672 HS CODE - 732399 CONTAINER NUMBER FDCU0339041 SEAL NO CARRIER SEAL NO HLG5946095 IEC NO- ABOFA3411A HS CODE 73269099 |
| 2024-01-16 |
MAEU234089061 |
NEWTON BUYING CORP |
6941.89 kg |
442199
|
HANDICRAFTS OF ACACIA WOOD AR TWARES. INVOICE NO.: 1123-112 7 INVOICE DT.: 21.11.2023 HS CODE: 44219990 PO NO. - 100 0308671 4000308671 600030867 1 7000308671 8000308671 HS CODE - 441920 CONTAINER NUMB ER: MRSU3431076 SEAL NO: BOLT 50863340 CARRIER SEAL NO: 080 6764 IEC NO- ABOFA3411A S.B ILL NO: 5945883 S.BILL DT: 1 1.12.2023 HS CODE: 44219990 1050 CARTONS 4800 PCS |
| 2023-12-13 |
MAEU232614183 |
NEWTON BUYING CORP |
5986.61 kg |
702000
|
1X40 HC CONTAINER 1304 CARTON S CONTAINING OTHER ARTICLE OF GLASS ARTWARES, ALUMINIUM AR TWARE & MANGO WOOD. INVOICE NO- 1027/118/23 INV DATE: 13.10.2023 TOTAL QTY: 236 PC S TOTAL PKGS: 118 CTNS PO N O : 1000271054 IEC NO- ABOFA 3411A S.BILL NO: 5229042 S. BILL DT: 08.11.2023 HS CODE: 70200090 INVOICE NO- 1028/1 39/23 INV DATE: 13.10.2023 PO NO : 4000271054 INVOICE N O- 1029/89/23 INV DATE: 13. 10.2023 PO NO : 6000271054 INVOICE NO- 1030/149/23 INV DATE: 13.10.2023 PO NO : 700 0271054 INVOICE NO- 1031/105 /23 INV DATE: 13.10.2023 P O NO : 8000271054 INVOICE NO- 1032/134/23 INV DATE: 13.1 0.2023 PO NO : 1000271052 IN VOICE NO- 1033/141/23 INV D ATE: 13.10.2023 PO NO : 4000 271052 INVOICE NO- 1034/82/2 3 INV DATE: 13.10.2023 PO N O : 6000271052 INVOICE NO- 1035/127/23 INV DATE: 13.10. 2023 PO NO : 7000271052 INVO ICE NO- 1036/116/23 INV DATE : 13.10.2023 PO NO : 800027 1052 INVOICE NO- 1037/104/23 INV DATE: 13.10.2023 PO NO : 8000271053 |
| 2023-12-13 |
MAEU232614351 |
NEWTON BUYING CORP |
2082.93 kg |
702000
|
1X40 HC CONTAINER 496 CARTONS CONTAINING OTHER ARTICLE OF GLASS ARTWARES & IRON ARTWARE S. INVOICE NO- 1012/119/23 INV DATE: 13.10.2023 TOTAL QTY: 238 PCS TOTAL PKGS: 11 9 CTNS PO NO : 1000271053 IE C NO- ABOFA3411A S.BILL NO: 5207448 S.BILL DT: 07.11.202 3 HS CODE: 70200090 OTHER A RTICLE OF GLASS ARTWARES & IR ON ARTWARES. INVOICE NO- 10 13/139/23 INV DATE: 13.10.20 23 TOTAL QTY: 278 PCS TOTAL PKGS: 139 CTNS PO NO : 4000 271053 IEC NO- ABOFA3411A S .BILL NO: 5207448 S.BILL DT: 07.11.2023 HS CODE: 7020009 0 OTHER ARTICLE OF GLASS AR TWARES & IRON ARTWARES. INVOI CE NO- 1014/89/23 INV DATE: 13.10.2023 TOTAL QTY: 178 P CS TOTAL PKGS: 89 CTNS PO NO : 6000271053 IEC NO- ABOFA 3411A S.BILL NO: 5207448 S. BILL DT: 07.11.2023 HS CODE: 70200090 OTHER ARTICLE OF G LASS ARTWARES & IRON ARTWARES . INVOICE NO- 1015/149/23 I NV DATE: 13.10.2023 TOTAL QT Y: 298 PCS TOTAL PKGS: 149 CTNS PO NO : 7000271053 IEC NO- ABOFA3411A S.BILL NO: 5 207448 S.BILL DT: 07.11.2023 HS CODE: 70200090 |
| 2023-12-02 |
HLCUDE1231007022 |
NEWTON BUYING CORP |
3130.0 kg |
680299
|
H/C OF MARBLE ARTWARE. INVOICE NO. 978-982 INVOICE DT. 25.09.2023 HS CODE 68029900 P.O.NUMBER 1000249317 4000249317 6000249317 7000249317 8000249317 CONTAINER NUMBER CAIU4801463 SEAL NO.1 HL5950762 SEAL NO.2 BOLT5086323 |
| 2023-11-27 |
HLCUDE1231012153 |
NEWTON BUYING CORP |
5888.0 kg |
702000
|
GLASS ARTWARES H/C OF GLASS ARTWARES. INVOICE NO. 964-972 INVOICE DT. 25.09.2023 HS CODE 70200090 PO NO. - 1000249316 4000249316 4000249318 6000249316 6000249318 7000249316 7000249318 8000249316 8000249318 HS CODE - 441990 CONTAINER NUMBER CAIU8534200 SEAL NO BOLT50863316 CARRIER SEAL NO HLG5950888 |
| 2023-11-27 |
HLCUDE1230977306 |
NEWTON BUYING CORP |
6360.0 kg |
702000
|
OTHER ARTICLE OF GLASS 1X40HC CONTAINER 1100 CARTONS CONTAINING OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 973/141/23 INV DATE 25.09.2023 TOTAL QTY 282 PCS TOTAL PKGS 141 CTNS PO NO 1000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 974/232/23 INV DATE 25.09.2023 TOTAL QTY 464 PCS TOTAL PKGS 232 CTNS PO NO 4000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 975/54/23 INV DATE 25.09.2023 TOTAL QTY 108 PCS TOTAL PKGS 54 CTNS PO NO 6000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 976/454/23 INV DATE 25.09.2023 TOTAL QTY 908 PCS TOTAL PKGS 454 CTNS PO NO 7000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 OTHER ARTICLE OF GLASS ARTWARES & MANGO WOOD. INVOICE NO- 977/219/23 INV DATE 25.09.2023 TOTAL QTY 438 PCS TOTAL PKGS 219 CTNS PO NO 8000249320 IEC NO- ABOFA3411A S.BILL NO 4595786 S.BILL DT 12.10.2023 HS CODE 70200090 |
| 2023-11-19 |
HLCUDE1231002347 |
NEWTON BUYING CORP |
6604.0 kg |
442199
|
MANGO WOOD ARTWARES H/C OF MANGO WOOD ARTWARES. INVOICE NO. 942/219/23 INVOICE DT. 25.09.2023 HS CODE 44219990 PO NO. - 1000249315 4000249315 6000249315 7000249315 HS CODE - 441920 CONTAINER NUMBER TGBU6175341 SEAL NO HLG5950956 |
| 2023-11-18 |
HLCUDE1231002370 |
NEWTON BUYING CORP |
5250.0 kg |
680299
|
MARBLE ARTWARES H./C OF MARBLE ARTWARES. INVOICE NO. 953-954 INVOICE DT. 25.09.2023 HS CODE 68029900 PO NO. - 6000249319 7000249319 HS CODE - 680291 CONTAINER NUMBER FANU1298880 SEAL NO BOLT50863317 CARRIER SEAL NO HLG5950887 |
| 2023-11-18 |
HLCUDE1231002464 |
NEWTON BUYING CORP |
1196.0 kg |
442199
|
ARTICLE OF MANGO WOOD CONTAINING OTHER ARTICLE OF MANGO WOOD. INVOICE NO- 952/184/23 INV DATE 25.09.2023 TOTAL QTY 368 PCS TOTAL PKGS 184 CTNS PO NO 8000249315 IEC NO- ABOFA3411A S.BILL NO 4677262 S.BILL DT 16.10.2023 HS CODE 44219990 FREIGHT COLLECT |
| 2023-10-24 |
MAEU231333884 |
WINNERS MERCHANTS INTERNATIONAL L |
7665.39 kg |
680299
|
121 CARTONS 1X40 HC CONTAINER 1239 CARTONS CONTAINING OTH ER ARTICLE OF MARBLE, IRON, M ANGO WOOD & ACACIA WOOD ARTW ARES INVOICE NO: 837/358/23 INV DATE: 05.09.2023 TOTAL Q TY: 1682 PCS TOTAL PKGS: 35 4 CTNS PO NO : 2500600609 IEC NO- ABOFA3411A S.BILL NO: 4037227 S.BILL DT: 20.09.20 23 HS CODE: 68029900,44219990 OTHER ARTICLE OF IRON & ACA CIA WOOD ARTWARES & H/C OF IR ON ARTWARES. INVOICE NO: 838 /255/23 INV DATE: 05.09.2023 TOTAL QTY: 1260 PCS TOTAL PKGS: 255 CTNS PO NO : 250 0600570 IEC NO- ABOFA3411A S .BILL NO: 4037227 S.BILL DT : 20.09.2023 HS CODE: 7616999 0,44219990 OTHER ARTICLE OF M ARBLE, GLASS & ALLUMINIUM ART WARES, & ACACIA WOOD ARTWARES INVOICE NO: 839/390/23 INV DATE: 05.09.2023 TOTAL QTY: 540 PCS TOTAL PKGS: 390 CT NS PO NO : 2500600571 IEC NO- ABOFA3411A S.BILL NO: 4 037227 S.BILL DT: 20.09.2023 HS CODE: 68029900,70200090 O THER ARTICLE OF MANGO WOOD, GLASS & ACACIA WOOD ARTWARES INVOICE NO: 840/240/23 INV D ATE: 05.09.2023 TOTAL QTY: 480 PCS TOTAL PKGS: 240 CTNS PO NO : 2500600613 IEC NO- ABOFA3411A S.BILL NO: 40372 27 S.BILL DT: 20.09.2023 HS CODE:,70200090 FREIGHT: COLL ECT 83 CARTONS 4 5 X 4 5 X 3 MARBLE COAS 50 CARTONS COAS TERS S6 WOOD JENGA 100 CARTO NS 9 X 2 5 X 4 MARBLE WOODE 120 CARTONS 13X6X12 5 WINE R ACK METAL 90 CARTONS 9 25 X 7 5 X 11 5 WINE RA 20 CARTON S 4 25 X 4 25 X 2 5 WDN COS 25 CARTONS S4 COASTERS METAL GOLD AD 150 CARTONS CHEESE DOME MARBLE GOLD 8 240 CARTON S 8 5 X 8 5 X 8 5 WOODEN CH 120 CARTONS CHEESE DOME WOOD HANDLE 1 120 CARTONS CHEESE DOME WOOD 9X9X6 |
| 2023-10-21 |
MAEU230957662 |
NEWTON BUYING CORP |
6999.96 kg |
761699
|
1X40 HC CONTAINER 1000 CARTON S CONTAINING H/C OF ALUMINIUM ARTWARES. INVOICE NO- 792/1 33/23 INV DATE: 23.08.2023 TOTAL QTY: 399 PCS TOTAL PK GS: 133 CTNS PO NO : 100020 3790 IEC NO- ABOFA3411A S.BI LL NO: 3851972 S.BILL DT: 1 1.09.2023 HS CODE: 76169990 H/C OF ALUMINIUM ARTWARES. IN VOICE NO- 793/316/23 INV DAT E: 23.08.2023 TOTAL QTY: 9 48 PCS TOTAL PKGS: 316 CTNS PO NO : 4000203790 IEC NO- A BOFA3411A S.BILL NO: 3851972 S.BILL DT: 11.09.2023 HS C ODE: 76169990 H/C OF ALUMINIU M ARTWARES. INVOICE NO- 794/ 138/23 INV DATE: 23.08.2023 TOTAL QTY: 414 PCS TOTAL P KGS: 138 CTNS PO NO : 60002 03790 IEC NO- ABOFA3411A S.B ILL NO: 3851972 S.BILL DT: 11.09.2023 HS CODE: 76169990 H/C OF ALUMINIUM ARTWARES. I NVOICE NO- 795/270/23 INV DA TE: 23.08.2023 TOTAL QTY: 810 PCS TOTAL PKGS: 270 CTNS PO NO : 7000203790 IEC NO- ABOFA3411A S.BILL NO: 385197 2 S.BILL DT: 11.09.2023 HS CODE: 76169990 H/C OF ALUMINI UM ARTWARES. INVOICE NO- 796 /143/23 INV DATE: 23.08.2023 TOTAL QTY: 429 PCS TOTAL PKGS: 143 CTNS PO NO : 8000 203790 IEC NO- ABOFA3411A S. BILL NO: 3851972 S.BILL DT: 11.09.2023 HS CODE: 76169990 |
| 2023-10-21 |
MAEU230907938 |
NEWTON BUYING CORP |
7087.95 kg |
761699
|
H/C OF ALUMINIUM ARTWARES. IN VOICE NO.: 798-807 INVOICE DT .: 24.08.2023 HS CODE: 761699 90 PO NO. - 1000203791 1000 203792 4000203791 4000203792 6000203791 6000203792 700 0203791 7000203792 800020379 1 8000203792 HS CODE - 76151 0 CONTAINER NUMBER: HASU4494 187 SEAL NO: BOLT50793710 CA RRIER SEAL NO: 0815601 IEC NO - ABOFA3411A S.BILL NO: 38175 26 S.BILL DT: 09.09.2023 HS CODE: 76169990,68029900 112 0 CARTONS 8520 PCS |
| 2023-10-21 |
MAEUA30183287 |
NEWTON BUYING CORP |
8633.82 kg |
732690
|
HANDICRAFT OF IRON ARTWARES. INVOICE NO.: 729-733 INVOICE DT.: 01.08.2023 HS CODE: 7326 9099 PO NO. - 1000990889 40 00990889 6000990889 70009908 89 8000990889 HS CODE - 9505 10 CONTAINER NUMBER: MRKU634 2616 SEAL NO: 0111040 CARRIE R SEAL NO: 0815856 |
| 2023-10-11 |
MAEU230105126 |
NEWTON BUYING CORP |
8412.92 kg |
702000
|
1X40 HC CONTAINER 1145 CARTON S CONTAINING OTHER ARTICLES O F GLASS AND ALUMINIUM ARTWARE S INVOICE NO- 556/61/23 INV DATE: 27.07.2023 TOTAL QTY: 92 PCS TOTAL PKGS: 46 CTNS PO NO : 1000142865 IEC NO- ABOFA3411A S.BILL NO: 32658 63 S.BILL DT: 17.08.2023 HS CODE: 70200090 OTHER ARTICLES OF GLASS AND ALUMINIUM ARTWA RES INVOICE NO- 557/46/23 I NV DATE: 27.07.2023 TOTAL QT Y: 122 PCS TOTAL PKGS: 61 C TNS PO NO : 4000142865 IEC NO- ABOFA3411A S.BILL NO: 32 65863 S.BILL DT: 17.08.2023 HS CODE: 70200090 OTHER ARTIC LES OF GLASS AND ALUMINIUM A RTWARES INVOICE NO- 558/73/23 INV DATE: 27.07.2023 TOTAL QTY: 146 PCS TOTAL PKGS: 7 3 CTNS PO NO : 6000142865 IEC NO- ABOFA3411A S.BILL NO: 3265863 S.BILL DT: 17.08.202 3 HS CODE: 70200090 OTHER A RTICLES OF GLASS AND ALUMINIU M ARTWARES INVOICE NO- 559/70 /23 INV DATE: 27.07.2023 TO TAL QTY: 140 PCS TOTAL PKGS : 70 CTNS PO NO : 800014286 5 IEC NO- ABOFA3411A S.BILL NO: 3265863 S.BILL DT: 17.08. 2023 HS CODE: 70200090 OTHE R ARTICLES OF MANGO WOOD ,ALU MINIUM,IRON,ACACIA WOOD,MARBL E ARTWARE & H/C OF ALUMINIUM ARTWARE. INVOICE NO- 560/177 /23 INV DATE: 27.07.2023 TO TAL QTY: 1076 PCS TOTAL PKGS : 177 CTNS PO NO : 10001428 64 IEC NO- ABOFA3411A S.BIL L NO: 3265863 S.BILL DT: 17.0 8.2023 HS CODE: 68029900,442 19990,76169990 OTHER ARTICLE S OF MANGO WOOD ALUMINIUM,IRO N,ACACIA WOOD,MARBLE ARTWARES INVOICE NO- 561/182/23 INV DATE: 27.07.2023 TOTAL QTY: 1138 PCS TOTAL PKGS: 182 C TNS PO NO : 4000142864 IEC NO- ABOFA3411A S.BILL NO: 326 5863 S.BILL DT: 17.08.2023 HS CODE: 68029900,44219990,76 169990 OTHER ARTICLES OF MANG O WOOD ,ALUMINIUM,IRON,ACACIA WOOD,MARBLE ARTWARES INVOI CE NO- 562/129/23 INV DATE: 27.07.2023 TOTAL QTY: 864 PC S TOTAL PKGS: 129 CTNS PO NO : 6000142864 IEC NO- ABOF A3411A S.BILL NO: 3265863 S. BILL DT: 17.08.2023 HS CODE: 68029900,44219990,76169990 OTHER ARTICLES OF MANGO WOOD ALUMINIUM,IRON,ACACIA WOOD,MA RBLE ARTWARES INVOICE NO- 563 /260/23 INV DATE: 27.07.202 3 TOTAL QTY: 1758 PCS TOTAL PKGS: 260 CTNS PO NO : 700 0142864 IEC NO- ABOFA3411A S.BILL NO: 3265863 S.BILL DT: 17.08.2023 HS CODE: 6802990 0,44219990,76169990 OTHER ART ICLES OF MANGO WOOD ALUMINIU M,IRON,ACACIA WOOD,MARBLE ART WARES INVOICE NO- 564/147/23 INV DATE: 27.07.2023 TOTAL QTY: 1156 PCS TOTAL PKGS: 147 CTNS PO NO : 8000142864 IEC NO- ABOFA3411A S.BILL NO : 3265863 S.BILL DT: 17.08.20 23 HS CODE: 68029900,442199 90,76169990 |
| 2023-09-26 |
MAEU229853009 |
NEWTON BUYING CORP |
9207.17 kg |
680299
|
HANDICRAFT OF MARBLE ARTWARES. INVOICE NO.: 576 TO 580 IVO ICE DT.: 14.07.2023 HS CODE: 68029900 PO NO. - 1000054041 4000054041 6000054041 7000 054041 8000054041 HS CODE - 680291 CONTAINER NUMBER: HAS U4945974 SEAL NO: BOLT5075384 4 CARRIER SEAL NO:0808041 |
| 2023-09-12 |
MAEUB29211212 |
NEWTON BUYING CORP |
1492.34 kg |
732690
|
HANDICRAFTS OF S.STEEEL ARTWA RES. INVOICE NO.: 300-304 IN VOICE DT.: 19.06.2023 HS CODE : 73269099 PO NO. - 10000540 42 4000054042 6000054042 70 00054042 8000054042 HS CODE - 441920 CONTAINER NUMBER: M SKU0139049 SEAL NO: BOLT50753 833 CARRIER SEAL NO: 0813065 IEC NO- ABOFA3411A S.BILL N O: 2618346 S.BILL DT: 21.07. 2023 |
| 2023-09-06 |
MAEUB29210587 |
NEWTON BUYING CORP |
3125.76 kg |
761699
|
1 X 40 HC CONTAINER 500 CART ONS CONTAINING HANDICRAFT OF ALUMINIUM & GLASS ARTWARES I NVOICE NO- 278/45/23 INV DAT E: 19.06.2023 TOTAL QTY: 32 4 PCS TOTAL PKGS: 45 CTNS P O NO : 1000077437 IEC NO- ABO FA3411A S.BILL NO: 2519041 S.BILL DT: 17.07.2023 HS CODE : 76169990 HANDICRAFT OF ALUM INIUM & GLASS ARTWARES INVO ICE NO- 279/42/23 INV DATE: 19.06.2023 TOTAL QTY: 168 PC S TOTAL PKGS: 42 CTNS PO NO : 4000077437 IEC NO- ABOFA3 411A S.BILL NO: 2519041 S.BI LL DT: 17.07.2023 HS CODE: 76 169990 HANDICRAFT OF ALUMINIU M & GLASS ARTWARES INVOICE NO- 280/57/23 INV DATE: 19.0 6.2023 TOTAL QTY: 516 PCS T OTAL PKGS: 57 CTNS PO NO : 6000077437 IEC NO- ABOFA3411A S.BILL NO: 2519041 S.BILL D T: 17.07.2023 HS CODE: 761699 90 HANDICRAFT OF ALUMINIUM & GLASS ARTWARES INVOICE NO- 281/53/23 INV DATE: 19.06.20 23 TOTAL QTY: 332 PCS TOTA L PKGS: 53 CTNS PO NO : 7000 077437 IEC NO- ABOFA3411A S. BILL NO: 2519041 S.BILL DT: 1 7.07.2023 HS CODE: 76169990 HANDICRAFT OF ALUMINIUM & GL ASS ARTWARES INVOICE NO- 282/ 53/23 INV DATE: 19.06.2023 TOTAL QTY: 416 PCS TOTAL PK GS: 53 CTNS PO NO : 80000774 37 IEC NO- ABOFA3411A S.BILL NO: 2519041 S.BILL DT: 17.0 7.2023 HS CODE: 76169990 OTH ER ARTICLE OF ACACIA WOOD & S TEEL ARTWARE. INVOICE NO- 283 /47/23 INV DATE: 19.06.2023 TOTAL QTY: 188 PCS TOTAL P KGS: 47 CTNS PO NO : 1000077 438 IEC NO- ABOFA3411A S.BI LL NO: 2519041 S.BILL DT: 17. 07.2023 HS CODE: 44219990 OT HER ARTICLE OF ACACIA WOOD & STEEL ARTWARE. INVOICE NO- 2 84/50/23 INV DATE: 19.06.202 3 TOTAL QTY: 200 PCS TOTAL PKGS: 50 CTNS PO NO : 400007 7438 IEC NO- ABOFA3411A S.B ILL NO: 2519041 S.BILL DT: 17 .07.2023 HS CODE: 44219990 O THER ARTICLE OF ACACIA WOOD & STEEL ARTWARE. INVOICE NO- 285/41/23 INV DATE: 19.06.20 23 TOTAL QTY: 164 PCS TOTAL PKGS: 41 CTNS PO NO : 6000 077438 IEC NO- ABOFA3411A S. BILL NO: 2519041 S.BILL DT: 1 7.07.2023 HS CODE: 44219990 OTHER ARTICLE OF ACACIA WOOD & STEEL ARTWARE. INVOICE NO- 286/64/23 INV DATE: 19.06.2 023 TOTAL QTY: 256 PCS TOT AL PKGS: 64 CTNS PO NO : 700 0077438 IEC NO- ABOFA3411A S .BILL NO: 2519041 S.BILL DT: 17.07.2023 HS CODE: 44219990 OTHER ARTICLE OF ACACIA WOOD & STEEL ARTWARE. INVOICE NO - 287/48/23 INV DATE: 19.06. 2023 TOTAL QTY: 192 PCS TO TAL PKGS: 48 CTNS PO NO : 80 00077438 IEC NO- ABOFA3411A S.BILL NO: 2519041, SB DT.: 17.07.2023 FREIGHT: COLLECT |
| 2023-08-14 |
MAEU228615543 |
NEWTON BUYING CORP |
3451.9 kg |
680299
|
HS680291 HS761510 1 X 40 HC CONTAINER 612 CARTONS CONTAI NING OTHER ARTICLE OF MARBLE, GLASS, IRON & ACACIA WOOD A RTWARES & HANDICRAFT OF GLASS & ALUMINIUM ARTWARES. INVOI CE NO-159/174/23 INV DATE: 1 9.05.2023 TOTAL QTY: 384 PCS TOTAL PKGS: 116 CTNS PO NO : 1000003281 IEC NO- ABOFA34 11A S.BILL NO: 2060224 S.BI LL DT: 27.06.2023 HS CODE: 6 8029900, 70200090, 44219990 |
| 2023-07-30 |
HLCUBO1230631955 |
NEWTON BUYING CORP |
11300.0 kg |
442199
|
ARTICLE OF ALUMINIUM 2731 CARTONS CONTAINING OTHER ARTICLE OF ALUMINIUM, IRON & ACACIA WOOD ARTWARES & HANDICRAFT OF IRON & ACACIA WOOD ARTWARES. INVOICE NO-178/2731/23 INV DATE 25.05.2023 TOTAL QTY 5084 PCS TOTAL PKGS 2731 CTNS PO NO 7000966259 IEC NO- ABOFA3411A S.BILL NO 1696712 S.BILL DT 12.06.2023 HS CODE 44219990 ,73269099 |