APM TERMINAL INDIA PVT LTD
Address: O/B: TEXPORT OVERSEAS PVT LTD 86/D-1 2ND STAGE INDUSTRIAL SUBUR YESHWANTHPUR KARNATAKA
APM TERMINAL INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.94 Average TEU per month: 13.38
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 11.94
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 148 shipments
WAL MART INC 1 shipments
Shipments By HS Code
HS Code Shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 21 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 16 shipments
620469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 11 shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 8 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 8 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 6 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 5 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 5 shipments
420291 Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather 4 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 4 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 4 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 3 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 3 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 3 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 3 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 2 shipments
460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 2 shipments
610452 Skirts and divided skirts; women's or girls', of cotton, knitted or crocheted 2 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 2 shipments
620530 Shirts; men's or boys', of man-made fibres (not knitted or crocheted) 2 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 2 shipments
630221 Bed linen; of cotton, printed, not knitted or crocheted 2 shipments
630251 Table linen; of cotton, not knitted or crocheted 2 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 2 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 2 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 1 shipments
300650.0 Pharmaceutical goods 1 shipments
420231 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
441490 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
481890 Paper articles; articles of paper, cellulose wadding or fibres, n.e.c. in heading no. 4818 1 shipments
610120 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6103) 1 shipments
610510 Shirts; men's or boys', of cotton, knitted or crocheted 1 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
610831 Nightdresses and pyjamas; women's or girls', of cotton, knitted or crocheted 1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
620349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620590 Shirts; men's or boys', of textile materials n.e.c. in heading no. 6205 (not knitted or crocheted) 1 shipments
620690 Blouses, shirts and shirt-blouses; women's or girls', of textile materials n.e.c. in heading no. 6206 (not knitted or crocheted) 1 shipments
620821 Nightdresses and pyjamas; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
940550 Lamps and light fittings; non-electric 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-16 CMDUAID0314047C WAL MART INC 5211.0 kg 300650.0 (HS) SHIPPER: FUNSKOOL (INDIA) LIMITED LALAPET MUKUNDARAYA PURAM PONNAI ROAD PURCHASE ORDER NUMBER: RAINBOW PIANO P.O.NO.: PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE: SB NO SB DATE - - CNTR NO CMAU CARRIER SEAL M WALMART SEAL KWINC INDIA MAIN CARRIAGE: CM
2025-03-10 MAEUB48666809 NEWTON BUYING CORP 4174.03 kg 620469 WOMENS 100% LINEN WOVEN PANT INVOICE NO.: TOPLD2043 INVOIC E DATE: 24-12-2024 PO NO. - 3 000163361 S BILL NO. - 673869 4 S B DATE: 2024-12-24 HS C ODE - 620469 CONTAINER NUMBER : MSKU1539420 SEAL NO: CARRI ER SEAL NO: MLIN2111416 WOME NS 100% LINEN WOVEN
2025-02-24 MAEUB48666077 NEWTON BUYING CORP 2699.83 kg 420221 CROSSBODY BAG HSN CODE- 42022 190 INV NO- MAX/TJX/033/24-25 INV DT- 22.11.2024 SB NO- SB DT- PO NO. - 1000192115 INV NO - MAXTJX/033/24-25 INV OICE DATE: S BILL NO. - 68902 27 S B DATE: 2024-12-30 HS CODE - 420221 CONTAINER NUMBE R: MRSU5884209 SEAL NO: CARR IER SEAL NO: MLIN1288785 -IN DIA TAN SMOTH 3 COMP XBODY ST CO TOOLED SADDLE TAN FLAP O VER RING XBODY CROSSBODY BAG HSN CODE- 42022190 INV NO- MAX/TJX/033/24-25 INV DT- 22. 11.2024 SB NO- SB DT- PO N O. - 4000192115 INV NO - MAXT JX/033/24-25 INVOICE DATE: S BILL NO. - 6890227 S B DATE: 2024-12-30 HS CODE - 420221 CONTAINER NUMBER: MRSU588420 9 SEAL NO: CARRIER SEAL NO: MLIN1288785 TAN SMOTH 3 COMP XBODY ST CO TOOLED SADDLE T AN FLAP OVER RING XBODY CROSS BODY BAG HSN CODE- 42022190 INV NO- MAX/TJX/033/24-25 IN V DT- 22.11.2024 SB NO- SB D T- PO NO. - 6000192115 INV N O - MAXTJX/033/24-25 INVOICE DATE: S BILL NO. - 6890227 S B DATE: 2024-12-30 HS CODE - 420221 CONTAINER NUMBER: MR SU5884209 SEAL NO: CARRIER SEAL NO: MLIN1288785 TAN SMOT H 3 COMP XBODY ST CO TOOLED S ADDLE TAN FLAP OVER RING XBOD Y CROSSBODY BAG HSN CODE- 4 2022190 INV NO- MAX/TJX/033/2 4-25 INV DT- 22.11.2024 SB N O- SB DT- PO NO. - 70001921 15 INV NO - MAXTJX/033/24-25 INVOICE DATE: S BILL NO. - 6 890227 S B DATE: 2024-12-30 HS CODE - 420221 CONTAINER N UMBER: MRSU5884209 SEAL NO: CARRIER SEAL NO: MLIN1288785 TAN SMOTH 3 COMP XBODY ST TA N FLAP OVER RING XBODY TAN FL AP OVER RING XBODY CROSSBODY BAG HSN CODE- 42022190 INV NO- MAX/TJX/033/24-25 INV DT- 22.11.2024 SB NO- SB DT- P O NO. - 8000192115 INV NO - MAXTJX/033/24-25 INVOICE DATE : S BILL NO. - 6890227 S B D ATE: 2024-12-30 HS CODE - 420 221 CONTAINER NUMBER: MRSU58 84209 SEAL NO: CARRIER SEAL NO: MLIN1288785 TAN SMOTH 3 C OMP XBODY ST CO TOOLED SADDLE TAN FLAP OVER RING XBODY
2025-02-24 MAEUB48734534 NEWTON BUYING CORP 2215.84 kg 680291 HANDICRAFT ITEMS PO NO. - 100 0227502 INV NO - ES/HO/24/176 7 INVOICE DATE: S BILL NO. - 6866492 S B DATE: 2024-12-3 0 HS CODE - 680291 CONTAINER NUMBER: GCXU6396334 SEAL NO: CARRIER SEAL NO: MLIN1289320 -O/B MAX INDUSTRIES 6 IN M ARBLE FLOWER BOWL HANDICRFT I TEMS PO NO. - 4000227502 INV NO - ES/HO/24/1767 INVOICE DATE: S BILL NO. - 6866492 S B DATE: 2024-12-30 HS CODE - 680291 CONTAINER NUMBER: GCX U6396334 SEAL NO: CARRIER S EAL NO: MLIN1289320 6 IN MARB LE FLOWER BOWL HANDICRAFT ITE MS PO NO. - 6000227502 INV NO - ES/HO/24/1767 INVOICE DA TE: S BILL NO. - 6866492 S B DATE: 2024-12-30 HS CODE - 6 80291 CONTAINER NUMBER: GCXU 6396334 SEAL NO: CARRIER SEA L NO: MLIN1289320 6 IN MARBLE FLOWER BOWL HANDICRFT ITEMS PO NO. - 7000227502 INV NO - ES/HO/24/1767 INVOICE DATE: S BILL NO. - 6866492 S B DA TE: 2024-12-30 HS CODE - 680 291 CONTAINER NUMBER: GCXU639 6334 SEAL NO: CARRIER SEAL N O: MLIN1289320 6 IN MARBLE FL OWER BOWL HANDICRFT ITEMS P O NO. - 8000227502 INV NO - E S/HO/24/1767 INVOICE DATE: S BILL NO. - 6866492 S B DATE : 2024-12-30 HS CODE - 680291 CONTAINER NUMBER: GCXU639633 4 SEAL NO: CARRIER SEAL NO: MLIN1289320 6 IN MARBLE FLOW ER BOWL CROSSBODY BAG HSN CO DE- 42022190 INV NO- MAX/TJX/ 034/24-25 INV DT- 28.11.2024 SB NO- SB DT- PO NO. - 200 0198379 INV NO - MAXTJX/034/2 4-25 INVOICE DATE: S BILL N O. - 6894405 S B DATE: 2024-1 2-30 HS CODE - 420221 CONTAI NER NUMBER: GCXU6396334 SEAL NO: CARRIER SEAL NO: MLIN128 9320 CROSSBODY BAG HSN CODE- 42022190 INV NO- MAX/TJX/034 /24-25 INV DT- 28.11.2024 S B NO- SB DT- PO NO. - 200019 8379 INV NO - MAXTJX/034/24-2 5 INVOICE DATE: S BILL NO. - 6894405 S B DATE: 2024-12-3 0 HS CODE - 420221 CONTAINER NUMBER: GCXU6396334 SEAL NO: CARRIER SEAL NO: MLIN128932 0 CROSSBODY BAG HSN CODE- 42 022190 INV NO- MAX/TJX/035/24 -25 INV DT- 28.11.2024 SB N O- SB DT- PO NO. - 200019840 2 INV NO - MAXTJX/035/24-25 INVOICE DATE: S BILL NO. - 6 890228 S B DATE: 2024-12-30 HS CODE - 420221 CONTAINER NU MBER: GCXU6396334 SEAL NO: CARRIER SEAL NO: MLIN1289320
2025-02-24 MAEUA48666251 NEWTON BUYING CORP 4454.81 kg 630231 100% COTTON MADE-UPS (BED LIN EN) BED SHEET SETS AND PILLOW PAIR PO # 1000065226 INV NO - 1864HT202425 INVOICE DAT E: S BILL NO. - 6871175 S B DATE: 2024-12-30 HS CODE - 63 0231 CONTAINER NUMBER: TGHU9 679646 SEAL NO: CARRIER SEAL NO: MLIN1288789 100% COTTON MADE-UPS (BED LINEN) BED SH EET SETS AND PILLOW PAIR PO # 4000065226 INV NO - 1864HT2 02425 INVOICE DATE: S BILL NO. - 6871175 S B DATE: 2024- 12-30 HS CODE - 630231 CONTA INER NUMBER: TGHU9679646 SEAL NO: CARRIER SEAL NO: MLIN12 88789 100% COTTON MADE-UPS (B ED LINEN) BED SHEET SETS AND PILLOW PAIR PO # 700006522 6 INV NO - 1864HT202425 INVO ICE DATE: S BILL NO. - 687117 5 S B DATE: 2024-12-30 HS C ODE - 630231 CONTAINER NUMBER : TGHU9679646 SEAL NO: CARRI ER SEAL NO: MLIN1288789
2025-02-23 MAEUB48435785 NEWTON BUYING CORP 113.85 kg 620469 WOMENS 100% LINEN WOVEN PANT INVOICE NO.: TOPLD2035 INVOIC E DATE: 19-12-2024 PO NO. - 3 000132789 S BILL NO. - 661889 1 S B DATE: 2024-12-20 HS C ODE - 620469 CONTAINER NUMBER : MRKU3193247 SEAL NO: CARRI ER SEAL NO: MLIN2103545 WOME NS 100% LINEN WOVEN PANT WOME NS 100% LINEN WOVEN PANT WOME NS 100% LINEN WOVEN PANT
2025-02-23 MAEUB48435542 NEWTON BUYING CORP 341.56 kg 620349 MENS 100% LINEN WOVEN PANT ME NS 100% LINEN WOVEN SHORTS IN VOICE NO.:TOPLD1555 INVOICE D ATE: 19-12-2024 PO NO. - 3000 107128 S BILL NO. - 6618861 S B DATE: 2024-12-20 HS CODE - 620349 CONTAINER NUMBER: M SKU1815240 SEAL NO: CARRIER SEAL NO: MLIN2101031 -O/B: S YNTHESIS HOME O/B: GOKALDAS E XPORTS MENS 100% LINEN WOVEN PANT MENS 100% LINEN WOVEN PA NT MENS 100% LINEN WOVEN PAN T MENS 100% LINEN WOVEN SHORT S MENS 100% LINEN WOVEN SHORT S MENS 100% LINEN WOVEN SHORT S MENS 100% LINEN WOVEN SHORT S MENS 100% LINEN WOVEN SHOR TS MENS 100% LINEN WOVEN SHOR TS MENS 100% LINEN WOVEN SHOR TS MENS 100% LINEN WOVEN SHOR TS 100% LINEN WOVEN WOMENS TO P PO.NO : 3000141677 TOTA L CARTONS:66 TOTAL QTY:400 I NV NO: GE4097762425 INV NO - GE/409776 INVOICE DATE: ST.J OHN TUT S BILL NO. - 6583523 S B DATE: 2024-12-19 HS CODE - 621149 CONTAINER NUMBER: M SKU1815240 SEAL NO: CARRIER SEAL NO: MLIN2101031 100% LI NEN WOVEN WOMENS TOP PO.NO : 3000141677 TOTAL CARTONS:66 TOTAL QTY:400 INV NO: GE40 97762425 100% COTTON (EXCLUSI VE OF DECORATION) POWERLOOM WOVEN MADE UPS YARN DYED.NAP KIN PO NO. - 3000137367 INV NO - SYN/1507 INVOICE DATE: S T.JOHN TUT S BILL NO. - 66103 89 S B DATE: 2024-12-20 HS CODE - 630251 CONTAINER NUMBE R: MSKU1815240 SEAL NO: CARR IER SEAL NO: MLIN2101031
2025-02-22 MAEUA48655165 NEWTON BUYING CORP 3427.4 kg 620530 MENS 100% LYOCELL WOVEN SHIRT INVOICE NO.: TOPLD1552 INVOI CE DATE : 28-12-2024 PO NO. - 3000054209 S BILL NO. - 6849 943 S B DATE: 2024-12-28 HS CODE - 620530 CONTAINER NUMB ER: HASU4227874 SEAL NO: CAR RIER SEAL NO: MLIN2111440 -O /B: REAL TEXTILE O/B: GOKALDA S EXPORTS MENS 100% LYOCELL W OVEN SHIRT MENS 100% LYOCELL WOVEN SHIRT MENS 100% LYOCELL WOVEN SHIRT MENS 100% LYOCE LL WOVEN SHIRT INVOICE NO.: T OPLD1554 INVOICE DATE: 28-12- 2024 PO NO. - 2000084677 S B ILL NO. - 6849955 S B DATE: 2024-12-28 HS CODE - 620530 CONTAINER NUMBER: HASU4227874 SEAL NO: CARRIER SEAL NO: ML IN2111440 MENS 100% LYOCELL WOVEN SHIRT MENS 100% LYOCELL WOVEN SHIRT MENS 100% LYOCEL L WOVEN SHIRT MENS 100% LYOCE LL WOVEN SHIRT MENS 100% LYOC ELL WOVEN SHIRT MENS 100% LY OCELL WOVEN SHIRT WOMENS 100% LINEN WOVEN PANT INVOICE NO. : TOPLD2158 INVOICE DATE: 24- 12-2024 PO NO. - 3000163356 S BILL NO. - 6738708 S B DAT E: 2024-12-24 HS CODE - 62046 9 CONTAINER NUMBER: HASU42278 74 SEAL NO: CARRIER SEAL NO : MLIN2111440 WOMENS 100% LIN EN WOVEN PANT WOMENS 100% LIN EN WOVEN PANT WOMENS 100% LIN EN WOVEN PANT 100% LINEN WOVE N WOMENS TOPS PO.NO : 3000 177777 TOTAL CARTONS:217 TOT AL QTY:2640 INV NO: GE4114992 425 INV NO - GE/411499 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 6822658 S B DATE: 2024- 12-27 HS CODE - 620469 CONTA INER NUMBER: HASU4227874 SEA L NO: CARRIER SEAL NO: MLIN21 11440 100% LINEN WOVEN WOMENS TOPS PO.NO : 3000177777 T OTAL CARTONS:217 TOTAL QTY:2 640 INV NO: GE4114992425 100 % COTTON KNITTED MENS SHIRT P O NO. - 2000119069 INV NO - R T/EXP/67 INVOICE DATE: ST.JO HN TUT S BILL NO. - 6764189 S B DATE: 2024-12-26 HS CODE - 620520 CONTAINER NUMBER: HA SU4227874 SEAL NO: CARRIER SEAL NO: MLIN2111440 100% COT TON KNITTED MENS SHIRT
2025-02-22 MAEUA48655114 NEWTON BUYING CORP 7373.27 kg 630231 WOMENS 100% LINEN WOVEN PANT INVOICE NO.: TOPLD2033 INVOIC E DATE: 30-12-2024 PO NO. - 3 000161493 S BILL NO. - 689160 7 S B DATE: 2024-12-30 HS C ODE - 620469 CONTAINER NUMBER : HASU4700035 SEAL NO: CARRI ER SEAL NO: MLIN2111434 -O/B GOKALDAS EXPORTS O/B THENI G URU WOMENS 100% LINEN WOVEN P ANT WOMENS 100% LINEN WOVEN P ANT WOMENS 100% LINEN WOVEN P ANT 100% COTTON SHEET SET T JMAXX PO# 5000246153 INV NO - GBH0183 INVOICE DATE: S B ILL NO. - 6796048 S B DATE: 2024-12-27 HS CODE - 630231 CONTAINER NUMBER: HASU4700035 SEAL NO: CARRIER SEAL NO: ML IN2111434 HS CODE - 630231 CONTAINER NUMBER: HASU4700035 SEAL NO: CARRIER SEAL NO: ML IN2111434 HS CODE - 630231 CONTAINER NUMBER: HASU4700035 SEAL NO: CARRIER SEAL NO: ML IN2111434 TOTAL 780 CARTONS 100% COTTON DYED SHEET SET. TJMAXX PO# 5000246153. ITEM N O# 14179, 14180, 00687, 00688 . QTY: 1560 PCS INV NO: GBH0 183 DT: 26.12.2024 SB NO: 67 96048 DT: 27.12.2024 NET WT: 3744.00 KGS GROSS WT: 4290.00 KGS HS CODE: 63023100 IEC N O: 3504007265 NOTIFY II: BH F INTERNATIONAL LTD UNIT B, 7 /F RICHWEALTH INDUSTRIAL BUI LDING,77-87 WANG LUNG STREET , TSUEN WAN, N.T. HONG KONG FREIGHT COLLECT 55% LINEN 45% COTTON WOVEN WOMENS TOP PO .NO : 3000177778 TOTAL CAR TONS:337 TOTAL QTY:3033 INV NO: GE4117582425 INV NO - GE/ 411758 INVOICE DATE: S BILL NO. - 6785559 S B DATE: 2024 -12-26 HS CODE - 620690 CONT AINER NUMBER: HASU4700035 SE AL NO: CARRIER SEAL NO: MLIN2 111434 HS CODE - 620690 CONT AINER NUMBER: HASU4700035 SEA L NO: CARRIER SEAL NO: MLIN2 111434 HS CODE - 620690 CONT AINER NUMBER: HASU4700035 SEA L NO: CARRIER SEAL NO: MLIN21 11434
2025-02-16 MAEUA47988050 NEWTON BUYING CORP 4588.62 kg 611120 PO # 3000998508 TTL CTN 1-73 4 INV NO - SKL/0974 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6477323 S B DATE: 2024-12- 16 HS CODE - 611120 CONTAINE R NUMBER: MRKU3228425 SEAL NO : CARRIER SEAL NO: MLIN21116 26 -O/B :JUBILEE TEX PO # 30 00998510 TTL CTN 1-349 INV NO - SKL/0975 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6477 343 S B DATE: 2024-12-16 HS CODE - 610462 610610 CONTAI NER NUMBER: MRKU3228425 SEAL NO: CARRIER SEAL NO: MLIN2111 626 PO NO PO NO. - 30009979 40 INV NO - JT/361 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 6476680 S B DATE: 2024-12-16 HS CODE - 611120 CONTAINER NUMBER: MRKU3228425 SEAL NO: CARRIER SEAL NO: MLIN2111626 PO NO PO NO. - 3000997940 INV NO - JT/361 INVOICE DATE : ST.JOHN TUT S BILL NO. - 64 76680 S B DATE: 2024-12-16 HS CODE - 611120 CONTAINER NU MBER: MRKU3228425 SEAL NO: C ARRIER SEAL NO: MLIN2111626
2025-02-16 MAEUA48319302 NEWTON BUYING CORP 6523.68 kg 630231 100% COTTON MADE-UPS (BED LIN EN) BED SHEET SETS AND PILLOW PAIR PO# 2000126194 INV N O - 1773HT202425 INVOICE DATE : S BILL NO. - 6597857 S B D ATE: 2024-12-19 HS CODE - 630 231 CONTAINER NUMBER: MRSU66 70942 SEAL NO: CARRIER SEAL NO: MLIN1284906 -O/B WELSPUN GLOBAL COTTON TERRY TOWEL P O NO. - 3000143181 INV NO - V P2402017125 INVOICE DATE: S BILL NO. - 6673887 S B DATE: 2024-12-22 HS CODE - 630260 CONTAINER NUMBER: MRSU6670942 SEAL NO: CARRIER SEAL NO: M LIN1284906
2025-02-16 MAEU247773637 NEWTON BUYING CORP 6832.12 kg 610342 KNITTED PO NO. - 1000002165 INV NO - KGPL/361 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 6 217002 S B DATE: 2024-06-12 HS CODE - 610342 610510 610 910 CONTAINER NUMBER: MRSU322 9300 SEAL NO: CARRIER SEAL NO: MLIN2106317 -O/B: KNIT GA LLERY O/B: JAYASHIMA ENTERPRI SES O/B: TEXPORT OVERSEAS K NITTED PO NO. - 4000002165 I NV NO - KGPL/362 INVOICE DATE : ST.JOHN TUT S BILL NO. - 62 17056 S B DATE: 2024-06-12 HS CODE - 610342 610510 6109 10 CONTAINER NUMBER: MRSU3229 300 SEAL NO: CARRIER SEAL N O: MLIN2106317 WOMENS 100% LY OCELL WOVEN PANT INVOICE NO.: TOPLD1606 INVOICE DATE: 02-1 2-2024 PO NO. - 7000084090 S BILL NO. - 6124232 S B DATE : 2024-03-12 HS CODE - 620469 CONTAINER NUMBER: MRSU322930 0 SEAL NO: CARRIER SEAL NO: MLIN2106317 PO# 1000002133 TTL CTN 1-204 INV NO - SKL/ 0885 INVOICE DATE: ST.JOHN TU T S BILL NO. - 6193064 S B D ATE: 2024-05-12 HS CODE - 610 910 620343 CONTAINER NUMBER : MRSU3229300 SEAL NO: CARRI ER SEAL NO: MLIN2106317 PO# 4 000002133 TTL CTN 1-228 IN V NO - SKL/0886 INVOICE DATE: ST.JOHN TUT S BILL NO. - 620 1290 S B DATE: 2024-05-12 H S CODE - 610910 620343 CONTA INER NUMBER: MRSU3229300 SEAL NO: CARRIER SEAL NO: MLIN21 06317 PO # 6000002133 TTL CT N 1-228 INV NO - SKL/0887 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 6193072 S B DATE: 2 024-05-12 HS CODE - 610910 6 20343 CONTAINER NUMBER: MRSU 3229300 SEAL NO: CARRIER SEA L NO: MLIN2106317 PO # 700000 2133 TTL CTN 1-337 INV NO - SKL/0888 INVOICE DATE: ST.J OHN TUT S BILL NO. - 6193061 S B DATE: 2024-05-12 HS COD E - 610910 620343 CONTAINER NUMBER: MRSU3229300 SEAL NO: CARRIER SEAL NO: MLIN2106317 PO #8000002133 TTL CTN 1-2 04 INV NO - SKL/0889 INVOICE DATE: ST.JOHN TUT S BILL NO . - 6193067 S B DATE: 2024-05 -12 HS CODE - 610910 620343 CONTAINER NUMBER: MRSU3229300 SEAL NO: CARRIER SEAL NO: MLIN2106317 PO NO 1000008915 STYLE NO CE30386E INV NO : JSE/0346/24-25 DATE : 03/12 /2024 S BILL NO. - 6223996 S B DATE: 2024-06-12 HS CODE - 610462 610610 961519 CONT AINER NUMBER: MRSU3229300 SEA L NO: CARRIER SEAL NO: MLIN2 106317 PO NO 400008915 STYL E NO CE30386E INV NO : JSE/ 0347/24-25 DATE : 03/12/2024 PO NO. - 4000008915 S BILL N O. - 6224011 S B DATE: 2024-0 6-12 HS CODE - 610462 61061 0 961519 CONTAINER NUMBER: M RSU3229300 SEAL NO: CARRIER SEAL NO: MLIN2106317
2025-02-16 MAEUB47927608 NEWTON BUYING CORP 970.7 kg 610610 PO#1000100558 TTL CTN 1-160 INV NO - SKL/0962 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 6319897 S B DATE: 2024-12-10 HS CODE - 610610 CONTAINER NUMBER: TCKU7499607 SEAL NO: CARRIER SEAL NO: MLIN2110746 HS CODE - 610610 CONTAINER NUMBER: TCKU7499607 SEAL NO: CARRIER SEAL NO: MLIN2110746 -INDIA 96% COTTON 4% ELASTH ANE KNITTED GIRSL T-SHIRT 1P ACK=2PCS 96% COTTON 4% ELASTH ANE KNITTED GIRSL T-SHIRT 1 PACK=2PCS 96% COTTON 4% ELAST HANE KNITTED GIRSL T-SHIRT 1 PACK=2PCS PO #3000989432 TT L CTN 1-204 INV NO - SKL/095 6 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6319951 S B DAT E: 2024-12-10 HS CODE - 61113 0 620930 CONTAINER NUMBER: T CKU7499607 SEAL NO: CARRIER SEAL NO: MLIN2110746 HS CODE - 611130 620930 CONTAINER N UMBER: TCKU7499607 SEAL NO: CARRIER SEAL NO: MLIN2110746 BABIES PYJAMA SETS T-SHIRT - 90% POLYESTER 10% ELASTANE KNITTED; SHORTS - 92% POLYES TER 8% ELASTANE WOVEN BABIES PYJAMA SETS T-SHIRT - 90% PO LYESTER 10% ELASTANE KNITTED; SHORTS - 92% POLYESTER 8% EL ASTANE WOVEN PO # 8000100558 TTL CTN 1-100 INV NO - SKL /0964 INVOICE DATE: ST.JOHN T UT S BILL NO. - 6319945 S B DATE: 2024-12-10 HS CODE - 6 10610 CONTAINER NUMBER: TCKU7 499607 SEAL NO: CARRIER SEA L NO: MLIN2110746 HS CODE - 6 10610 CONTAINER NUMBER: TCKU7 499607 SEAL NO: CARRIER SEAL NO: MLIN2110746 96% COTTON 4% ELASTHANE KNITTED GIRSL T- SHIRT 1PACK=2PCS 96% COTTON 4% ELASTHANE KNITTED GIRSL T- SHIRT 1PACK=2PCS 96% COTTON 4% ELASTHANE KNITTED GIRSL T -SHIRT 1PACK=2PCS
2025-02-16 MAEU248036986 NEWTON BUYING CORP 5185.56 kg 420231 LEATHER WALLETS, BACKPACK, BE LT BAGS, HANDBAGS, PO 1000196 843 NEWTON BUYING INV NO - RO B/093/24-25 INVOICE DATE: S BILL NO. - 6250103 S B DATE: 2024-12-07 HS CODE - 4202312 0 CONTAINER NUMBER: HASU45268 54 SEAL NO: CARRIER SEAL NO : MLIN1284913 -O/B :CHOUDHARY INTERNATIONAL LEATHER WALLET S, BACKPACKS, BELT BAGS, HAND BAGS. PO 4000196843 NEWTON BU YING INV NO - ROB/093/24-25 INVOICE DATE: S BILL NO. - 6 250103 S B DATE: 2024-12-07 HS CODE - 42023120 CONTAINER NUMBER: HASU4526854 SEAL NO: CARRIER SEAL NO: MLIN1284913 LEATHER WALLETS, BACKPACKS, BELT BAGS, HANDBAGS. PO 700 0196743 NEWTON BUYING PO NO. - 7000196843 INV NO - ROB/093 /24-25 INVOICE DATE: S BILL NO. - 6250103 S B DATE: 2024 -12-07 HS CODE - 42023120 CO NTAINER NUMBER: HASU4526854 S EAL NO: CARRIER SEAL NO: MLIN 1284913 LEATHER WALLETS, BAC KPACKS, BELT BAGS, HANDBAGS. PO 8000196843 NEWTON BUYING INV NO - ROB/093/24-25 INVOIC E DATE: S BILL NO. - 6250103 S B DATE: 2024-12-07 HS COD E - 42023120 CONTAINER NUMBER : HASU4526854 SEAL NO: CARR IER SEAL NO: MLIN1284913 LADI ES LEATHER SANDALS PO NO. - 7 000084223 INV NO - 256/24-25 INVOICE DATE: S BILL NO. - 6498878 S B DATE: 2024-12-16 HS CODE - 640399 CONTAINER N UMBER: HASU4526854 SEAL NO: CARRIER SEAL NO: MLIN1284913 LADIES LEATHER SANDALS PO NO . - 6000084223 INV NO - 256/2 4-25 INVOICE DATE: S BILL N O. - 6498878 S B DATE: 2024-1 2-16 HS CODE - 640399 CONTAI NER NUMBER: HASU4526854 SEAL NO: CARRIER SEAL NO: MLIN128 4913
2025-02-16 MAEUB48036943 NEWTON BUYING CORP 2581.89 kg 420221 LEATHER HANDBAGS, PO 20002001 27 SIERRA TRADING INV NO - OR B/091/24-25 INVOICE DATE: S BILL NO. - 6247823 S B DATE: 2024-12-07 HS CODE - 4202219 0 CONTAINER NUMBER: MRKU22640 48 SEAL NO: CARRIER SEAL NO: MLIN1284903 -O/B :CHEMGEMS LEATHER BACKPACKS, PO 200020 0225 SIERRA TRADING INV NO - ORB/091/24-25 INVOICE DATE: S BILL NO. - 6247823 S B DAT E: 2024-12-07 HS CODE - 42022 190 CONTAINER NUMBER: MRKU226 4048 SEAL NO: CARRIER SEAL NO: MLIN1284903 LEATHER BACKP ACKS, PO 2000200063 SIERRA TR ADING INV NO - ORB/091/24-25 INVOICE DATE: S BILL NO. - 6247823 S B DATE: 2024-12-07 HS CODE - 42022190 CONTAINER NUMBER: MRKU2264048 SEAL NO: CARRIER SEAL NO: MLIN128490 3 LEATHER HANDBAGS, PO 20002 00292 SIERRA TRADING INV NO - ORB/091/24-25 INVOICE DATE: S BILL NO. - 6247823 S B DA TE: 2024-12-07 HS CODE - 4202 2190 CONTAINER NUMBER: MRKU22 64048 SEAL NO: CARRIER SEAL NO: MLIN1284903 LEATHER WALL ETS, PO 2000200117 SIERRA TRA DING INV NO - ORB/091/24-25 INVOICE DATE: S BILL NO. - 6 247823 S B DATE: 2024-12-07 HS CODE - 42023120 CONTAINER NUMBER: MRKU2264048 SEAL NO: CARRIER SEAL NO: MLIN1284903 LEATHER WALLETS, PO 20002002 71 SIERRA TRADING INV NO - O RB/091/24-25 INVOICE DATE: S BILL NO. - 6247823 S B DATE : 2024-12-07 HS CODE - 420231 20 CONTAINER NUMBER: MRKU2264 048 SEAL NO: CARRIER SEAL N O: MLIN1284903 LEATHER BELT B AGS, PO 2000200236 SIERRA TRA DING INV NO - ORB/091/24-25 INVOICE DATE: S BILL NO. - 6 247823 S B DATE: 2024-12-07 HS CODE - 42021120 CONTAINER NUMBER: MRKU2264048 SEAL NO: CARRIER SEAL NO: MLIN1284903 LEATHER BELT BAGS, PO 20002 00106 SIERRA TRADING INV NO - ORB/091/24-25 INVOICE DATE: S BILL NO. - 6247823 S B DA TE: 2024-12-07 HS CODE - 4202 1120 CONTAINER NUMBER: MRKU22 64048 SEAL NO: CARRIER SEAL NO: MLIN1284903 CROSS BODY B AG, HAND BAG, BACK PACK, LADI ES WALLET HSN CODE-42022190, 42022190,4202119 0,42023120 INV NO-CIPL/TJX/203/24-25 IN V DT-22.11.2024 SB NO- SB DT - PO NO. - 7000176036 INV N O - CIPLTJX203/24-25 INVOICE DATE: S BILL NO. - 6333289 S B DATE: 2024-12-10 HS CODE - 420221 CONTAINER NUMBER: MR KU2264048 SEAL NO: CARRIER S EAL NO: MLIN1284903 TAN CRSCE NT SLOUCHY HOBO TAN FLAP OVE R CROSS WVN W TAN DBL ENTRY S TUDDED FLA TAN EW XB STUDS RO UCHED S TAN TAN LG 3D WVN ZIP AROU TAN SMTH TOP STITCHING B U TAN TAN SMOOTH BPACK LG F TAN TULIP TOTE BUCKLES ST TA N SMTH 3COMP TOTE FRONT TAN 3 COMP XB FLAP OVER
2025-02-16 MAEUA47987932 NEWTON BUYING CORP 1746.81 kg 620463 WOMENS 100% LYOCELL WOVEN PANT INVOICE NO.: TOPLD2009 INVO ICE DATE: 13-12-2024 PO NO. - 3000084087 S BILL NO. - 6477 759 S B DATE: 2024-12-16 HS CODE - 620463 CONTAINER NUMB ER: CAAU6455114 SEAL NO: CAR RIER SEAL NO: MLIN2111783 -I NDIA WOMENS 100% LYOCELL WOVE N PANT WOMENS 100% LYOCELL WO VEN PANT WOMENS 100% LYOCELL WOVEN PANT WOMENS 100% LYOCEL L WOVEN PANT
2025-02-16 MAEUB47773256 NEWTON BUYING CORP 4052.92 kg 610462 PO NO 6000008915 STYLE NO C E30386E INV NO : JSE/0348/24- 25 DATE : 03/12/2024 S BILL NO. - 6224000 S B DATE: 2024 -12-06 HS CODE - 610462 6106 10 961519 CONTAINER NUMBER: MRKU4851229 SEAL NO: CARRIE R SEAL NO: MLIN2106349 HS COD E - 610462 610610 961519 C ONTAINER NUMBER: MRKU4851229 SEAL NO: CARRIER SEAL NO: MLI N2106349 -O/B: AISWARYAM HOM E PO NO 700008915 STYLE NO CE30386E INV NO : JSE/0349/ 24-25 DATE : 03/12/2024 PO N O. - 7000008915 S BILL NO. - 6223992 S B DATE: 2024-12-06 HS CODE - 610462 610610 96 1519 CONTAINER NUMBER: MRKU48 51229 SEAL NO: CARRIER SEAL NO: MLIN2106349 HS CODE - 61 0462 610610 961519 CONTAINE R NUMBER: MRKU4851229 SEAL N O: CARRIER SEAL NO: MLIN21063 49 80%CELLULOSE 20%POLYSTER SWEDISH DISH CLOTH- BLEACHED & PRINTED. PO NO. - 10002308 34 INV NO - 01321 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 6240184 S B DATE: 2024-12-06 HS CODE - 481890 CONTAINER NUMBER: MRKU4851229 SEAL NO: CARRIER SEAL NO: MLIN2106349 HS CODE - 481890 CONTAINER NUMBER: MRKU4851229 SEAL NO: CARRIER SEAL NO: MLIN2106349 80%CELLULOSE 20%POLYSTER SWE DISH DISH CLOTH- BLEACHED & PRINTED. PO NO. - 6000230834 INV NO - 01321 INVOICE DATE: ST.JOHN TUT S BILL NO. - 624 0184 S B DATE: 2024-12-06 H S CODE - 481890 CONTAINER NUM BER: MRKU4851229 SEAL NO: CA RRIER SEAL NO: MLIN2106349 H S CODE - 481890 CONTAINER NUM BER: MRKU4851229 SEAL NO: CA RRIER SEAL NO: MLIN2106349 80 %CELLULOSE 20%POLYSTER SWEDI SH DISH CLOTH- BLEACHED & PRI NTED. PO NO. - 7000230834 IN V NO - 01321 INVOICE DATE: ST .JOHN TUT S BILL NO. - 62401 84 S B DATE: 2024-12-06 HS C ODE - 481890 CONTAINER NUMBER : MRKU4851229 SEAL NO: CARR IER SEAL NO: MLIN2106349 HS C ODE - 481890 CONTAINER NUMBER : MRKU4851229 SEAL NO: CARRI ER SEAL NO: MLIN2106349 80%C ELLULOSE 20%POLYSTER SWEDISH DISH CLOTH- BLEACHED & PRINTE D. PO NO. - 8000230834 INV N O - 01321 INVOICE DATE: ST.J OHN TUT S BILL NO. - 6240184 S B DATE: 2024-12-06 HS CODE - 481890 CONTAINER NUMBER: M RKU4851229 SEAL NO: CARRIER SEAL NO: MLIN2106349 HS CODE - 481890 CONTAINER NUMBER: M RKU4851229 SEAL NO: CARRIER SEAL NO: MLIN2106349 100% CO TTON POWER LOOM REUSE KITCHEN TOWEL- BLEACHED & PRINTED. PO NO. - 1000230843 INV NO - 01322 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6240182 S B DATE: 2024-12-06 HS CODE - 4 81890 CONTAINER NUMBER: MRKU 4851229 SEAL NO: CARRIER SEA L NO: MLIN2106349 HS CODE - 4 81890 CONTAINER NUMBER: MRKU4 851229 SEAL NO: CARRIER SEA L NO: MLIN2106349 100% COTTON POWER LOOM REUSE KITCHEN TOW EL- BLEACHED & PRINTED. PO NO. - 4000230843 INV NO - 013 22 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6240182 S B DAT E: 2024-12-06 HS CODE - 4818 90 CONTAINER NUMBER: MRKU4851 229 SEAL NO: CARRIER SEAL NO : MLIN2106349 HS CODE - 48189 0 CONTAINER NUMBER: MRKU4851 229 SEAL NO: CARRIER SEAL NO : MLIN2106349 100% COTTON POW ER LOOM REUSE KITCHEN TOWEL- BLEACHED & PRINTED. PO NO. - 6000230843 INV NO - 01322 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 6240182 S B DATE: 2024-12-06 HS CODE - 481890 CONTAINER NUMBER: MRKU4851229 SEAL NO: CARRIER SEAL NO: ML IN2106349 HS CODE - 481890 CONTAINER NUMBER: MRKU4851229 SEAL NO: CARRIER SEAL NO: ML IN2106349 100% COTTON POWER L OOM REUSE KITCHEN TOWEL- BLE ACHED & PRINTED. PO NO. - 70 00230843 INV NO - 01322 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 6240182 S B DATE: 2024 -12-06 HS CODE - 481890 CONT AINER NUMBER: MRKU4851229 SEA L NO: CARRIER SEAL NO: MLIN2 106349 HS CODE - 481890 CONT AINER NUMBER: MRKU4851229 SEA L NO: CARRIER SEAL NO: MLIN21 06349 100% COTTON POWER LOOM REUSE KITCHEN TOWEL- BLEACHE D & PRINTED. PO NO. - 800023 0843 INV NO - 01322 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6240182 S B DATE: 2024-12- 06 HS CODE - 481890 CONTAINE R NUMBER: MRKU4851229 SEAL N O: CARRIER SEAL NO: MLIN21063 49 HS CODE - 481890 CONTAINE R NUMBER: MRKU4851229 SEAL NO : CARRIER SEAL NO: MLIN21063 49
2025-02-16 MAEUA47773454 NEWTON BUYING CORP 8849.74 kg 611020 PO NO PO NO. - 2000004789 IN V NO - JT/346 INVOICE DATE: S T.JOHN TUT S BILL NO. - 62243 86 S B DATE: 2024-12-06 HS CODE - 611020 620343 CONTAIN ER NUMBER: MRSU3547575 SEAL N O: CARRIER SEAL NO: MLIN2106 344 HS CODE - 611020 620343 CONTAINER NUMBER: MRSU3547575 SEAL NO: CARRIER SEAL NO: MLIN2106344 -INDIA PO NO PO NO. - 2000004789 INV NO - JT /346 INVOICE DATE: ST.JOHN T UT S BILL NO. - 6224386 S B DATE: 2024-12-06 HS CODE - 61 1020 620343 CONTAINER NUMBE R: MRSU3547575 SEAL NO: CARR IER SEAL NO: MLIN2106344
2025-02-16 MAEUA47878571 NEWTON BUYING CORP 8672.83 kg 611020 PO NO PO NO. - 2000004789 IN V NO - JT/347 INVOICE DATE: S T.JOHN TUT S BILL NO. - 63144 33 S B DATE: 2024-12-10 HS CODE - 611020 620343 CONTAIN ER NUMBER: MRKU2834623 SEAL N O: CARRIER SEAL NO: MLIN2110 423 HS CODE - 611020 620343 CONTAINER NUMBER: MRKU2834623 SEAL NO: CARRIER SEAL NO: MLIN2110423 HS CODE - 611020 620343 CONTAINER NUMBER: MRK U2834623 SEAL NO: CARRIER S EAL NO: MLIN2110423 -INDIA
2025-02-16 MAEU247988001 NEWTON BUYING CORP 5851.89 kg 611120 PO# 3000990366 TTL CTN 1-663 INV NO - SKL/0969 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 6460854 S B DATE: 2024-12-1 4 HS CODE - 611120 CONTAINER NUMBER: MSKU0770814 SEAL NO: CARRIER SEAL NO: MLIN211163 8 -O/B :TEXPORT OVERSEAS WOM ENS 100% LYOCELL WOVEN PANT I NVOICE NO.: TOPLD1996 INVOICE DATE: 13-12-2024 PO NO. - 2 000067214 S BILL NO. - 647776 2 S B DATE: 2024-12-16 HS CO DE - 620463 CONTAINER NUMBER: MSKU0770814 SEAL NO: CARRI ER SEAL NO: MLIN2111638 WOMEN S 100% LYOCELL WOVEN PANT WOM ENS 100% LYOCELL WOVEN PANT W OMENS 100% LYOCELL WOVEN PANT WOMENS 100% LYOCELL WOVEN PA NT WOMENS 100% LYOCELL WOVEN PANT INVOICE NO.: TOPLD1997 INVOICE DATE : 13-12-2024 PO NO. - 2000068915 S BILL NO. - 6477757 S B DATE: 2024-12-1 6 HS CODE - 620463 CONTAINER NUMBER: MSKU0770814 SEAL NO: CARRIER SEAL NO: MLIN211163 8 WOMENS 100% LYOCELL WOVEN P ANT WOMENS 100% LYOCELL WOVEN PANT WOMENS 100% LYOCELL WOV EN PANT WOMENS 100% LYOCELL W OVEN PANT WOMENS 100% LYOCEL L WOVEN PANT WOMENS 100% LYOC ELL WOVEN PANT WOMENS 100% LY OCELL WOVEN PANT WOMENS 100% LYOCELL WOVEN PANT WOMENS 100 % LYOCELL WOVEN PANT WOMENS 100% LYOCELL WOVEN PANT INVOI CE NO.: TOPLD2008 INVOICE DAT E: 13-12-2024 PO NO. - 300008 4084 S BILL NO. - 6477749 S B DATE: 2024-12-16 HS CODE - 620463 CONTAINER NUMBER: MSK U0770814 SEAL NO: CARRIER SE AL NO: MLIN2111638 WOMENS 10 0% LYOCELL WOVEN PANT WOMENS 100% LYOCELL WOVEN PANT WOMEN S 100% LYOCELL WOVEN PANT WOM ENS 100% LYOCELL WOVEN PANT
2025-02-16 MAEUA47878874 NEWTON BUYING CORP 2959.74 kg 611120 PO NO 3000989277 STYLE NO C P30525I INV NO : JSE/0364/24- 25 DATE : 07/12/2024 S BILL NO. - 6326821 S B DATE: 2024 -10-12 HS CODE - 611120 6209 30 CONTAINER NUMBER: TCNU712 9736 CARRIER SEAL NO: MLIN211 0485
2025-02-16 MAEU247986675 NEWTON BUYING CORP 3882.82 kg 611120 PO# 3000990366 TTL CTN 1-663 INV NO - SKL/0968 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 6480022 S B DATE: 2024-12-1 6 HS CODE - 611120 CONTAINER NUMBER: TCNU8639992 SEAL NO: CARRIER SEAL NO: MLIN211199 9 -O/B :GOKALDAS EXPORT 55% LINEN 45 RAYON WOVEN WOMENS T OP PO.NO : 3000080352 TO TAL CARTONS:515 TOTAL QTY:309 0 INV NO: GE4097852425 INV N O - GE/409785 INVOICE DATE: S T.JOHN TUT S BILL NO. - 6396 840 S B DATE: 2024-12-12 HS CODE - 620449 CONTAINER NUMBE R: TCNU8639992 SEAL NO: CAR RIER SEAL NO: MLIN2111999
2025-02-16 MAEU247773504 NEWTON BUYING CORP 4055.64 kg 610462 KNITTED PO NO. - 3000922078 INV NO - KGPL/359 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 6 168416 S B DATE: 2024-04-12 HS CODE - 610462 610610 611 020 961519 CONTAINER NUMBER : MRKU4873001 SEAL NO: CARRI ER SEAL NO: MLIN2106356 -INDI A KNITTED PO NO. - 60000021 65 INV NO - KGPL/363 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6217003 S B DATE: 2024-06- 12 HS CODE - 610342 610510 610910 CONTAINER NUMBER: MRK U4873001 SEAL NO: CARRIER S EAL NO: MLIN2106356
2025-02-16 MAEUA47878805 NEWTON BUYING CORP 3196.07 kg 610462 PO # 3000998509 TTL CTN 1-52 4 INV NO - SKL/0923 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6247642 S B DATE: 2024-07- 12 HS CODE - 610462 610610 611420 CONTAINER NUMBER: SUD U8671853 SEAL NO: CARRIER SE AL NO: MLIN2110404 -O/B: JAYA SHIMA ENTERPRISES PO NO 800 008915 STYLE NO CE30386E IN V NO JSE/0350/24-25 DATE : 0 3/12/2024 PO NO. - 800000891 5 S BILL NO. - 6280412 S B D ATE: 2024-09-12 HS CODE - 610 462 610610 961519 CONTAINE R NUMBER: SUDU8671853 SEAL NO : CARRIER SEAL NO: MLIN211040 4
2025-02-16 MAEU247878725 NEWTON BUYING CORP 6305.49 kg 610342 BOYS GARMENTS - 4 PCS SET - W ITH HANGER T1 - 95% COTTON 5% ELASTHAN KNITTED BOYS T.SHIRT T2 - 55%COTTON 40%POLYESTER 5%ELASTHAN KNITTED BOYS T.S HIRT B1 - 95% COTTON 5%ELASTH AN KNITTED BOYS SHORTS B2 - 92%POLYESTER 8%ELASTHAN KNI TTED BOYS SHORTS PO NO. - 300 0989272 INV NO - AKM/778 INV OICE DATE: ST.JOHN TUT S BILL NO. - 6287154 S B DATE: 202 4-09-12 HS CODE - 610342 611 020 620343 CONTAINER NUMBER: MRKU3325404 SEAL NO: CARRI ER SEAL NO: MLIN2110437 -O/B :JUBILEE TEX PO NO PO NO. - 2000004789 INV NO - JT/348 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 6314432 S B DATE: 2 024-10-12 HS CODE - 611020 620343 CONTAINER NUMBER: MRKU 3325404 SEAL NO: CARRIER SEA L NO: MLIN2110437
2025-02-16 MAEUA47927579 NEWTON BUYING CORP 2078.85 kg 610520 PO # 3000989434 INV NO - SKL/ 0957 INVOICE DATE: ST.JOHN TU T S BILL NO. - 6319938 S B D ATE: 2024-10-12 HS CODE - 61 0520 620343 CONTAINER NUMBER : TCNU1454066 CARRIER SEAL NO : MLIN2110753 BOYS PYJAMA SET S T-SHIRT - 90% POLYESTER 1 0% ELASTANE KNITTED; SHORTS - 92% POLYESTER 8% ELASTANE WO VEN BOYS PYJAMA SETS T-SHIRT - 90% POLYESTER 10% ELASTANE KNITTED; SHORTS - 92% POLY ESTER 8% ELASTANE WOVEN BOYS PYJAMA SETS T-SHIRT - 90% PO LYESTER 10% ELASTANE KNITTED; SHORTS - 92% POLYESTER 8% E LASTANE WOVEN
2025-02-16 MAEUA48483035 NEWTON BUYING CORP 2483.46 kg 420291 MOBILE CASES AND LADIES HAND BAGS OF LEATHER HSN CODE -42 02 ALL ARE MADE OF COW LEATHE R PO NO. - 1000176044 INV N O - NS/059/24-25 INVOICE DATE : S BILL NO. - 6644255 S B D ATE: 2024-12-21 HS CODE - 420 291 CONTAINER NUMBER: TCNU50 55017 CARRIER SEAL NO: MLIN12 84908 MOBILE CASES AND LADIES HAND BAGS OF LEATHER HSN C ODE -4202 ALL ARE MADE OF CO W LEATHER PO NO. - 4000176044 INV NO - NS/059/24-25 INVOI CE DATE: S BILL NO. - 6644255 S B DATE: 2024-12-21 HS CO DE - 420291 CONTAINER NUMBER: TCNU5055017 SEAL NO: CARRIE R SEAL NO: MLIN1284908 MOBIL E CASES AND LADIES HAND BAGS OF LEATHER HSN CODE -4202 A LL ARE MADE OF COW LEATHER PO NO. - 6000176044 INV NO - N S/059/24-25 INVOICE DATE: S BILL NO. - 6644255 S B DATE: 2024-12-21 HS CODE - 420291 CONTAINER NUMBER: TCNU5055017 SEAL NO: CARRIER SEAL NO: M LIN1284908 LADIES HAND BAGS OF LEATHER HSN CODE -4202 A LL ARE MADE OF COW LEATHER PO NO. - 2000186609 INV NO - NS /061/24-25 INVOICE DATE: S B ILL NO. - 6645634 S B DATE: 2024-12-21 HS CODE - 420291 CONTAINER NUMBER: TCNU5055017 SEAL NO: CARRIER SEAL NO: ML IN1284908 MOBILE CASES AND L ADIES HAND BAGS OF LEATHER HSN CODE -4202 ALL ARE MADE O F COW LEATHER PO NO. - 200018 6664 INV NO - NS/061/24-25 INVOICE DATE: S BILL NO. - 66 45634 S B DATE: 2024-12-21 H S CODE - 420221 CONTAINER NU MBER: TCNU5055017 SEAL NO: C ARRIER SEAL NO: MLIN1284908 M OBILE CASE AND LADIES HAND BA GS OF LEATHER HSN CODE -420 2 ALL ARE MADE OF COW LEATHER PO NO. - 3000187123 INV NO - NS/062/24-25 INVOICE DATE: S BILL NO. - 6656301 S B DA TE: 2024-12-21 HS CODE - 4202 91 CONTAINER NUMBER: TCNU5055 017 SEAL NO: CARRIER SEAL N O: MLIN1284908
2025-02-13 HLCUDE1241252182 NEWTON BUYING CORP 9643.0 kg 620442 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1346 PO NO 1000120250 TOTAL CTNS 189 TOTAL PCS 540 S BILL NO. - 6187799 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1346 PO NO 1000120250 TOTAL CTNS 189 TOTAL PCS 540 S BILL NO. - 6187799 A PO NO. - 3000017861 INV NO - 213 INVOICE DATE S BILL NO. - 6317035 S B DATE 2024-12-10 HS CODE - 620442 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1347 PO NO 4000120250 TOTAL CTNS 277 TOTAL PCS 792 INV NO - 1346 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1347 PO NO 4000120250 TOTAL CTNS 277 TOTAL PCS 792 INV NO - 1346 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1348 PO NO 6000120250 TOTAL CTNS 189 TOTAL PCS 540 INV NO - 1346 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1348 PO NO 6000120250 TOTAL CTNS 189 TOTAL PCS 540 INV NO - 1346 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1349 PO NO 7000120250 TOTAL CTNS 353 TOTAL PCS 1008 INV NO - 1346 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1349 PO NO 7000120250 TOTAL CTNS 353 TOTAL PCS 1008 INV NO - 1346 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1350 PO NO 8000120250 TOTAL CTNS 252 TOTAL PCS 720 INV NO - 1346 HANDICRAFTS OF ALUMINIUM AND MANGO WOOD INV NO 1350 PO NO 8000120250 TOTAL CTNS 252 TOTAL PCS 720 INV NO - 1346 READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS 100%COTTON TERRY TOWELS PO7000134227 REVMAN PO PUR0276152 USHSAC1296562-252 SET USHSAC1296563-252 SET USHSAC1296565-252 SET 100%COTTON TERRY TOWELS PO7000134227 REVMAN PO PUR0276152 USHSAC1296562-252 SET USHSAC1296563-252 SET USHSAC1296565-252 SET 100%COTTON TERRY TOWELS PO7000134227 REVMAN PO PUR0276152 USHSAC1296562-252 SET USHSAC1296563-252 SET USHSAC1296565-252 SET 100%COTTON TERRY TOWELS PO7000134227 REVMAN PO PUR0276152 USHSAC1296562-252 SET USHSAC1296563-252 SET USHSAC1296565-252 SET 100%COTTON TERRY TOWELS PO7000134227 REVMAN PO PUR0276152 USHSAC1296562-252 SET USHSAC1296563-252 SET USHSAC1296565-252 SET 100%COTTON TERRY TOWELS PO7000134227 REVMAN PO PUR0276152 USHSAC1296562-252 SET USHSAC1296563-252 SET USHSAC1296565-252 SET OTHER HANDICRAFTS OF WOOD & IRON PO NO 1000215475 CARTONS 108 PCS 432 INV NO - 595 INVOICE DATE OTHER HANDICRAFTS OF WOOD & IRON PO NO 4000215475 CARTONS 120 PCS 480 INV NO - 595 INVOICE DATE OTHER HANDICRAFTS OF WOOD & IRON PO NO 6000215475 CARTONS 102 PCS 408 INV NO - 595 INVOICE DATE OTHER HANDICRAFTS OF WOOD & IRON PO NO 7000215475 CARTONS 162 PCS 648 INV NO - 595 INVOICE DATE OTHER HANDICRAFTS OF WOOD & IRON PO NO 8000215475 CARTONS 108 PCS 432 INV NO - 595 INVOICE DATE S B DATE 2024-12-05 HS CODE - 441920 S B DATE 2024-12-05 HS CODE - 441920 XO/B ABHITEX INTL XO/B ANURAJ EXPORTS O/B GLOBE METAL & GLASS EXPORTS INVOICE DATE S BILL NO. - 6187799 S B DATE 2024-12-05 HS CODE - 441920 INVOICE DATE S BILL NO. - 6187799 S B DATE 2024-12-05 HS CODE - 441920 INVOICE DATE S BILL NO. - 6187799 S B DATE 2024-12-05 HS CODE - 441920 INVOICE DATE S BILL NO. - 6187799 S B DATE 2024-12-05 HS CODE - 441920 INVOICE DATE S BILL NO. - 6187799 S B DATE 2024-12-05 HS CODE - 441920 INVOICE DATE S BILL NO. - 6187799 S B DATE 2024-12-05 HS CODE - 441920 INVOICE DATE S BILL NO. - 6187799 S B DATE 2024-12-05 HS CODE - 441920 INVOICE DATE S BILL NO. - 6187799 S B DATE 2024-12-05 HS CODE - 441920 USHSAC1296566-252 SET USHSAC1296567-252 SET USHSAC1323967-252 SET ASSORTED QTY SET-1512 (1 SET = 6X1512 =9072 PCS) INVOICEAI24251351 DATE 14/11/2024 TOTAL QTY. 9072 PCS TTL G.WT 2817.360 KGS TTL N.WT 2628.360 KGS S.BILL NO. 6522202 DATE 17.12.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. HS CODE - 630260 USHSAC1296566-252 SET USHSAC1296567-252 SET USHSAC1323967-252 SET ASSORTED QTY SET-1512 (1 SET = 6X1512 =9072 PCS) INVOICEAI24251351 DATE 14/11/2024 TOTAL QTY. 9072 PCS TTL G.WT 2817.360 KGS TTL N.WT 2628.360 KGS S.BILL NO. 6522202 DATE 17.12.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. HS CODE - 630260 USHSAC1296566-252 SET USHSAC1296567-252 SET USHSAC1323967-252 SET ASSORTED QTY SET-1512 (1 SET = 6X1512 =9072 PCS) INVOICEAI24251351 DATE 14/11/2024 TOTAL QTY. 9072 PCS TTL G.WT 2817.360 KGS TTL N.WT 2628.360 KGS S.BILL NO. 6522202 DATE 17.12.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. HS CODE - 630260 USHSAC1296566-252 SET USHSAC1296567-252 SET USHSAC1323967-252 SET ASSORTED QTY SET-1512 (1 SET = 6X1512 =9072 PCS) INVOICEAI24251351 DATE 14/11/2024 TOTAL QTY. 9072 PCS TTL G.WT 2817.360 KGS TTL N.WT 2628.360 KGS S.BILL NO. 6522202 DATE 17.12.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. HS CODE - 630260 USHSAC1296566-252 SET USHSAC1296567-252 SET USHSAC1323967-252 SET ASSORTED QTY SET-1512 (1 SET = 6X1512 =9072 PCS) INVOICEAI24251351 DATE 14/11/2024 TOTAL QTY. 9072 PCS TTL G.WT 2817.360 KGS TTL N.WT 2628.360 KGS S.BILL NO. 6522202 DATE 17.12.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. HS CODE - 630260 USHSAC1296566-252 SET USHSAC1296567-252 SET USHSAC1323967-252 SET ASSORTED QTY SET-1512 (1 SET = 6X1512 =9072 PCS) INVOICEAI24251351 DATE 14/11/2024 TOTAL QTY. 9072 PCS TTL G.WT 2817.360 KGS TTL N.WT 2628.360 KGS S.BILL NO. 6522202 DATE 17.12.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. HS CODE - 630260 S BILL NO. - 6535115 S B DATE 2024-12-17 HS CODE - 732393 S BILL NO. - 6535115 S B DATE 2024-12-17 HS CODE - 732393 S BILL NO. - 6535115 S B DATE 2024-12-17 HS CODE - 732393 S BILL NO. - 6535115 S B DATE 2024-12-17 HS CODE - 732393 S BILL NO. - 6535115 S B DATE 2024-12-17 HS CODE - 732393
2025-02-07 MAEUA47553181 NEWTON BUYING CORP 4311.01 kg 611020 WOMENS 100% LINEN WOVEN PANT INVOICE NO.: TOPLD1748 INVOIC E DATE: 28-11-2024 PO NO. - 3 000161491 S BILL NO. - 601937 5 S B DATE: 2024-10-29 HS C ODE - 620469 CONTAINER NUMBER : MRKU2714989 SEAL NO: CARRI ER SEAL NO: MLIN2101388 -O/B :JUBILEE TEX PO NO PO NO. - 1000002117 INV NO - JT/325 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6091223 S B DATE: 2024-02-12 HS CODE - 611020 620343 CONTAINER NUMBER: MRKU 2714989 SEAL NO: CARRIER SE AL NO: MLIN2101388
2025-02-07 MAEUB47568597 NEWTON BUYING CORP 1561.74 kg 620469 WOMENS 100% LINEN WOVEN PANT INVOICE NO.: TOPLD1738 INVOIC E DATE: 28-11-2024 PO NO. - 3 000161487 S BILL NO. - 602326 4 S B DATE: 2024-10-29 HS C ODE - 620469 CONTAINER NUMBER : SUDU8647245 SEAL NO: CARRI ER SEAL NO: MLIN2101359
2025-02-07 MAEUA47710245 NEWTON BUYING CORP 951.2 kg 611020 WOMENS 100% LYOCELL WOVEN PANT INVOICE NO. : TOPLD1561 INV OICE DATE: 29-11-2024 PO NO. - 2000069043 S BILL NO. - 605 2759 S B DATE: 2024-11-30 H S CODE - 620469 CONTAINER NUM BER: TCKU6522615 SEAL NO: CA RRIER SEAL NO: MLIN2106135 - O/B :JUBLIEE TEX PO NO PO NO . - 3000979681 INV NO - JT/34 1 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6157877 S B DAT E: 2024-04-12 HS CODE - 61102 0 620343 CONTAINER NUMBER: T CKU6522615 SEAL NO: CARRIER SEAL NO: MLIN2106135
2025-02-07 MAEUA47553003 NEWTON BUYING CORP 2040.75 kg 620469 WOMENS 100% LINEN WOVEN PANT INVOICE NO.: TOPLD1740 INVOIC E DATE: 28-11-2024 PO NO. - 3 000131986 S BILL NO. - 601918 0 S B DATE: 2024-10-29 HS C ODE - 620469 CONTAINER NUMBER : MSKU1492277 SEAL NO: CARRI ER SEAL NO: MLIN2101385 WOME NS 100% LINEN WOVEN PANT INVO ICE NO. : TOPLD1742 INVOICE D ATE: 28-11-2024 PO NO. - 3000 161488 S BILL NO. - 6019395 S B DATE: 2024-11-29 HS CODE - 620469 CONTAINER NUMBER: M SKU1492277 SEAL NO: CARRIER SEAL NO: MLIN2101385
2025-02-07 MAEUA47710175 NEWTON BUYING CORP 3674.16 kg 611120 BOYS PYJAMA SET PONO 3000989 282 STYLE NO CP30549I INV NO : JSE/0328/24-25 DT 27/11/ 2024 S BILL NO. - 6121466 S B DATE: 2024-03-12 HS CODE - 611120 CONTAINER NUMBER: MRK U3590183 SEAL NO: CARRIER SE AL NO: MLIN2106140
2025-02-07 MAEUA48435413 NEWTON BUYING CORP 2297.03 kg 620530 MENS 100% LYOCELL WOVEN SHIRT INVOICE NO.; TOPLD1794 INVOI CE DATE: 17-12-2024 PO NO. - 2000061858 S BILL NO. - 65130 25 S B DATE: 2024-12-17 HS CODE - 620530 CONTAINER NUMBE R: MRKU5733278 SEAL NO: CARR IER SEAL NO: MLIN2103552 -IN DIA MENS 100% LYOCELL WOVEN S HIRT MENS 100% LYOCELL WOVEN SHIRT MENS 100% LYOCELL WOVEN SHIRT WOMENS 100% LINEN WOVE N PANT INVOICE NO.: TOPLD204 1 INVOICE DATE: 19-12-2024 P O NO. - 3000163358 S BILL NO. - 6618902 S B DATE: 2024-12- 20 HS CODE - 620469 CONTAIN ER NUMBER: MRKU5733278 SEAL N O: CARRIER SEAL NO: MLIN21035 52 WOMENS 100% LINEN WOVEN PA NT WOMENS 100% LINEN WOVEN P ANT WOMENS 100% LINEN WOVEN P ANT MENS 100% LINEN WOVEN PAN T INVOICE NO.: TOPLD2079 INV OICE DATE: 19-12-2024 PO NO. - 3000107349 S BILL NO. - 66 18885 S B DATE: 2024-12-20 H S CODE - 620349 CONTAINER NUM BER: MRKU5733278 SEAL NO: C ARRIER SEAL NO: MLIN2103552 M ENS 100% LINEN WOVEN PANT MEN S 100% LINEN WOVEN PANT MENS 100% LINEN WOVEN PANT
2025-02-07 MAEU248435674 NEWTON BUYING CORP 9164.99 kg 611120 GIRLS PYJAMA SET PO NO 30001 02402 STYLE NO CP30641I CP 30641T INV NO : JSE/0319/24-2 5 DT : 25/11/2024 S BILL NO. - 6575442 S B DATE: 2024-12- 19 HS CODE - 611120 611130 CONTAINER NUMBER: CAAU6613143 SEAL NO: CARRIER SEAL NO: M LIN2101029 -O/B :TEXPORT OVE RSEAS O/B : GOKALDAS EXPORTS WOMENS 100% LINEN WOVEN PANT INVOICE NO.: TOPLD2042 INVOI CE DATE: 19-12-2024 PO NO. - 3000163357 S BILL NO. - 6618 871 S B DATE: 2024-12-20 HS CODE - 620469 CONTAINER NUMBE R: CAAU6613143 SEAL NO: CAR RIER SEAL NO: MLIN2101029 WOM ENS 100% LINEN WOVEN PANT WOM ENS 100% LINEN WOVEN PANT WOM ENS 100% LINEN WOVEN PANT WO MENS 100% LINEN WOVEN PANT IN VOICE NO.: TOPLD2044 INVOICE DATE: 19-12-2024 PO NO. - 300 0163362 S BILL NO. - 6618912 S B DATE: 2024-12-20 HS COD E - 620469 CONTAINER NUMBER: CAAU6613143 SEAL NO: CARRIER SEAL NO: MLIN2101029 WOMENS 100% LINEN WOVEN PANT WOMENS 100% LINEN WOVEN PANT WOMENS 100% LINEN WOVEN PANT MENS 1 00% LINEN WOVEN PANT INVOICE NO.: TOPLD2105 INVOICE DATE: 19-12-2024 PO NO. - 200009346 5 S BILL NO. - 6620579 S B D ATE: 2024-12-20 HS CODE - 620 349 CONTAINER NUMBER: CAAU66 13143 SEAL NO: CARRIER SEAL NO: MLIN2101029 MENS 100% LIN EN WOVEN PANT MENS 100% LINEN WOVEN PANT MENS 100% LINEN WOVEN PANT 55% LINEN 45% RAYO N WOVEN WOMENS PANT PO.NO : 3000080354 TOTAL CARTONS:4 50 TOTAL QTY:2700 INV NO: G E4117702425 INV NO - GE/41177 0 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6609963 S B DAT E: 2024-12-20 HS CODE - 62046 9 CONTAINER NUMBER: CAAU66131 43 SEAL NO: CARRIER SEAL NO: MLIN2101029 55% LINEN 45% R AYON WOVEN WOMENS PANT PO.NO : 3000080354 TOTAL CARTON S:450 TOTAL QTY:2700 INV NO : GE4117702425
2025-02-03 MAEUA48043356 NEWTON BUYING CORP 11032.91 kg 630231 TEXTILE MADE UPS PO NO. - 100 0137867 INV NO - 484/24-25 I NVOICE DATE: S BILL NO. - 646 1102 S B DATE: 2024-12-14 H S CODE - 63023100 CONTAINER N UMBER: TCNU8620852 SEAL NO: CARRIER SEAL NO: MLIN1284911 TEXTILE MADEUP ARTICLES PO N O. - 4000137867 INV NO - 484/ 24-25 INVOICE DATE: S BILL N O. - 6461102 S B DATE: 2024- 12-14 HS CODE - 63023100 CON TAINER NUMBER: TCNU8620852 SE AL NO: CARRIER SEAL NO: MLIN1 284911 TEXTILE MADEUP ARTICL ES PO NO. - 6000137867 INV N O - 484/24-25 INVOICE DATE: S BILL NO. - 6461102 S B DAT E: 2024-12-14 HS CODE - 63023 100 CONTAINER NUMBER: TCNU862 0852 SEAL NO: CARRIER SEAL N O: MLIN1284911 TEXTILE MADEU P ARTICLES PO NO. - 700013786 7 INV NO - 484/24-25 INVOICE DATE: S BILL NO. - 6461102 S B DATE: 2024-12-14 HS CODE - 63023100 CONTAINER NUMBER: TCNU8620852 SEAL NO: CARRIE R SEAL NO: MLIN1284911 TEXTI LE MADEUP ARTICLES PO NO. - 8 000137867 INV NO - 484/24-25 INVOICE DATE: S BILL NO. - 6 461102 S B DATE: 2024-12-14 HS CODE - 63023100 CONTAINER NUMBER: TCNU8620852 SEAL NO: CARRIER SEAL NO: MLIN1284911 TEXTILE MADEUP ARTICLES PO NO. - 1000137868 INV NO - 48 4/24-25 INVOICE DATE: S BILL NO. - 6461102 S B DATE: 202 4-12-14 HS CODE - 63023100 C ONTAINER NUMBER: TCNU8620852 SEAL NO: CARRIER SEAL NO: MLI N1284911 TEXTILE MADEUP ARTI CLES PO NO. - 1000137869 INV NO - 484/24-25 INVOICE DATE: S BILL NO. - 6461102 S B D ATE: 2024-12-14 HS CODE - 630 23100 CONTAINER NUMBER: TCNU8 620852 SEAL NO: CARRIER SEAL NO: MLIN1284911 TEXTILE MAD EUP ARTICLES PO NO. - 4000137 868 INV NO - 484/24-25 INVOI CE DATE: S BILL NO. - 6461102 S B DATE: 2024-12-14 HS CO DE - 63023100 CONTAINER NUMBE R: TCNU8620852 SEAL NO: CARR IER SEAL NO: MLIN1284911 TEX TILE MADEUP ARTICLES PO NO. - 4000137869 INV NO - 484/24-2 5 INVOICE DATE: S BILL NO. - 6461102 S B DATE: 2024-12-1 4 HS CODE - 63023100 CONTAIN ER NUMBER: TCNU8620852 SEAL N O: CARRIER SEAL NO: MLIN12849 11 TEXTILE MADEUP ARTICLES PO NO. - 6000137868 INV NO - 484/24-25 INVOICE DATE: S BI LL NO. - 6461102 S B DATE: 2 024-12-14 HS CODE - 63023100 CONTAINER NUMBER: TCNU8620852 SEAL NO: CARRIER SEAL NO: M LIN1284911 TEXTILE MADEUP AR TICLES PO NO. - 6000137869 I NV NO - 484/24-25 INVOICE DAT E: S BILL NO. - 6461102 S B DATE: 2024-12-14 HS CODE - 6 3023100 CONTAINER NUMBER: TCN U8620852 SEAL NO: CARRIER SE AL NO: MLIN1284911 TEXTILE M ADEUP ARTICLES PO NO. - 70001 37868 INV NO - 484/24-25 INV OICE DATE: S BILL NO. - 64611 02 S B DATE: 2024-12-14 HS CODE - 63023100 CONTAINER NUM BER: TCNU8620852 SEAL NO: CA RRIER SEAL NO: MLIN1284911 T EXTILE MADEUP ARTICLES PO NO. - 7000137869 INV NO - 484/24 -25 INVOICE DATE: S BILL NO. - 6461102 S B DATE: 2024-12 -14 HS CODE - 63023100 CONTA INER NUMBER: TCNU8620852 SEAL NO: CARRIER SEAL NO: MLIN128 4911 TEXTILE MADEUP ARTICLES PO NO. - 8000137868 INV NO - 484/24-25 INVOICE DATE: S BILL NO. - 6461102 S B DATE: 2024-12-14 HS CODE - 6302310 0 CONTAINER NUMBER: TCNU86208 52 SEAL NO: CARRIER SEAL NO: MLIN1284911 TEXTILE MADEUP ARTICLES PO NO. - 8000137869 INV NO - 484/24-25 INVOICE D ATE: S BILL NO. - 6461102 S B DATE: 2024-12-14 HS CODE - 63023100 CONTAINER NUMBER: T CNU8620852 SEAL NO: CARRIER SEAL NO: MLIN1284911
2025-02-03 MAEUA48043488 NEWTON BUYING CORP 2836.36 kg 620590 GREYBLUE PLAID NO PKT BTN PO NO. - 2000093411 INV NO - PGG E24103051 INVOICE DATE: S BI LL NO. - 6589728 S B DATE: 2 024-12-19 HS CODE - 620590 C ONTAINER NUMBER: MRSU6337593 SEAL NO: CARRIER SEAL NO: MLI N1284901 OMBRE UPP STRIPE 1P KT BTN PO NO. - 2000093413 I NV NO - PGGE24103056 INVOICE DATE: S BILL NO. - 6588218 S B DATE: 2024-12-19 HS CODE - 620590 CONTAINER NUMBER: MR SU6337593 SEAL NO: CARRIER S EAL NO: MLIN1284901 SHORT SL EEVE LINEN NO POC PO NO. - 30 00111529 INV NO - PGGE2410304 8 INVOICE DATE: S BILL NO. - 6624346 S B DATE: 2024-12-2 0 HS CODE - 620590 CONTAINER NUMBER: MRSU6337593 SEAL NO: CARRIER SEAL NO: MLIN1284901
2025-02-03 HLCUDE1241260077 NEWTON BUYING CORP 4393.0 kg 620462 TERRYTOWELS PO NO. - 1000009557 INV NO - 235 INVOICE DATE S BILL NO. - 6667436 S B DATE 2021-12-24 HS CODE - 620462 TERRYTOWELS PO NO. - 1000009557 INV NO - 235 INVOICE DATE S BILL NO. - 6667436 S B DATE 2021-12-24 HS CODE - 620462 TERRYTOWELS PO NO. - 1000009557 INV NO - 235 INVOICE DATE S BILL NO. - 6667436 S B DATE 2021-12-24 HS CODE - 620462 TERRYTOWELS A PO NO. - 4000009557 INV NO - 236 INVOICE DATE S BILL NO. - 6667464 S B DATE 2021-12-24 TERRYTOWELS A PO NO. - 4000009557 INV NO - 236 INVOICE DATE S BILL NO. - 6667464 S B DATE 2021-12-24 TERRYTOWELS A PO NO. - 4000009557 INV NO - 236 INVOICE DATE S BILL NO. - 6667464 S B DATE 2021-12-24 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 4000151671 INV 5136T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 4000151671 INV 5136T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 4000151671 INV 5136T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 6000151671 INV 5137T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 6000151671 INV 5137T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 6000151671 INV 5137T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 8000151671 INV 5139T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 8000151671 INV 5139T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 8000151671 INV 5139T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 7000151671 INV 5138T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 7000151671 INV 5138T2425 DATED 09.12.2024 TERRY TOWELS MILL MADE 100% COTTON EXCLUSIVE OF DECORATION TERRY TOWELS (PIECE DYED) PO 7000151671 INV 5138T2425 DATED 09.12.2024 STRABERRY IGLOO CAT BED LIME IGLOO CAT BED PO NO. - 1000215476 INV NO - 486 INVOICE DATE S BILL NO. - 6721543 S B DATE 2024-12-24 LIME IGLOO CAT BED STRABERRY IGLOO CAT BED LIME IGLOO CAT BED PO NO. - 4000215476 INV NO - 486 INVOICE DATE S BILL NO. - 6721543 S B DATE 2024-12-24 LIME IGLOO CAT BED STRABERRY IGLOO CAT BED LIME IGLOO CAT BED PO NO. - 6000215476 INV NO - 486 INVOICE DATE S BILL NO. - 6721543 S B DATE 2024-12-24 LIME IGLOO CAT BED STRABERRY IGLOO CAT BED LIME IGLOO CAT BED PO NO. - 7000215476 INV NO - 486 INVOICE DATE S BILL NO. - 6721543 S B DATE 2024-12-24 LIME IGLOO CAT BED STRABERRY IGLOO CAT BED LIME IGLOO CAT BED PO NO. - 8000215476 INV NO - 486 INVOICE DATE S BILL NO. - 6721543 S B DATE 2024-12-24 LIME IGLOO CAT BED 620630 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 XO/B AVANTI OVERSEAS PVT O/B KAPOOR INDUSTRIES 620630 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 XO/B AVANTI OVERSEAS PVT O/B KAPOOR INDUSTRIES 620630 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 XO/B AVANTI OVERSEAS PVT O/B KAPOOR INDUSTRIES HS CODE - 620462 620630 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 HS CODE - 620462 620630 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 HS CODE - 620462 620630 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 36 TOTAL QTY- 540 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712632 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 36 TOTAL QTY- 540 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712632 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 36 TOTAL QTY- 540 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712632 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 32 TOTAL QTY- 480 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712634 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 32 TOTAL QTY- 480 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712634 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 32 TOTAL QTY- 480 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712634 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 30 TOTAL QTY- 450 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712635 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 30 TOTAL QTY- 450 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712635 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 30 TOTAL QTY- 450 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712635 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 66 TOTAL QTY- 990 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712633 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 66 TOTAL QTY- 990 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712633 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 TOTAL CTN- 66 TOTAL QTY- 990 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6712633 S B DATE 2024-12-24 HS CODE - 630260 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 HS CODE - 630790 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 HS CODE - 630790 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 HS CODE - 630790 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 HS CODE - 630790 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900 HS CODE - 630790 CONTAINER NUMBER FSCU8941012 SEAL NO 0157631 CARRIER SEAL NO HLG8910900
2025-02-01 MAEUA48036782 NEWTON BUYING CORP 4825.4 kg 620920 99% COTTON /1% LUREX WOVEN GI RL DRESS PO NO. - 3000017334 INV NO - AEI/948/2024-25 INV OICE DATE: S BILL NO. - 6284 319 S B DATE: 2024-12-09 HS CODE - 620920 CONTAINER NUMBE R: SUDU8606694 CARRIER SEAL N O: MLIN1284920
2025-02-01 MAEUB48036874 NEWTON BUYING CORP 4891.62 kg 630231 100% COTTON 300 T PLAIN SATIN SETS (1 FLAT 1 FITTED 2 PILLOW CASES ) , PILLOW CASES PO NO. - 7000001312 INV NO - KKPFLEX2425/0683 INVOICE DA TE: S BILL NO. - 6365712 S B DATE: 2024-12-11 HS CODE - 6 30231 CONTAINER NUMBER: TLLU5 973991 SEAL NO: CARRIER SEA L NO: MLIN1284904 100% COTTON 300 T PLAIN SATIN SHEET SETS (1 FLAT 1 FITTED 2 PILLOW CASES ) , PILLOW CASES PO N O. - 6000001312 INV NO - KKPF LEX2425/0682 INVOICE DATE: S BILL NO. - 6365699 S B DATE : 2024-12-11 HS CODE - 630231 CONTAINER NUMBER: TLLU597399 1 SEAL NO: CARRIER SEAL NO: MLIN1284904 100% COTTON 300 T PLAIN SATIN SHEET SETS (1 F LAT 1 FITTED 2 PILLOW CASES ) , PILLOW CASES PO NO. - 1 000001312 INV NO - KKPFLEX24 25/0680 INVOICE DATE: S BILL NO. - 6369260 S B DATE: 2024 -12-11 HS CODE - 630231 CON TAINER NUMBER: TLLU5973991 SE AL NO: CARRIER SEAL NO: MLIN1 284904 100% COTTON 300 T PLAI N SATIN SHEET SETS (1 FLAT 1 FITTED 2 PILLOW CASES ) , PILLOW CASES PO NO. - 400000 1312 INV NO - KKPFLEX2425/068 1 INVOICE DATE: S BILL NO. - 6369223 S B DATE: 2024-12-1 1 HS CODE - 630231 CONTAINER NUMBER: TLLU5973991 SEAL NO: CARRIER SEAL NO: MLIN128490 4 100% COTTON 300 T PLAIN SAT IN SHEET SETS (1 FLAT 1 FIT TED 2 PILLOW CASES ) , PILLOW CASES PO NO. - 8000001312 INV NO - KKPFLEX2425/0684 IN VOICE DATE: S BILL NO. - 6365 803 S B DATE: 2024-12-11 HS CODE - 630231 CONTAINER NUMB ER: TLLU5973991 SEAL NO: CAR RIER SEAL NO: MLIN1284904
2025-02-01 MAEUB48033975 NEWTON BUYING CORP 1989.49 kg 420222 100% COTTON WOVEN GIRL DRESS PO NO. - 3000995911 INV NO - AEI/937/2024-25 INVOICE DATE: S BILL NO. - 6282973 S B D ATE: 2024-12-09 HS CODE - 420 222 620442 CONTAINER NUMBER: MRSU6668396 SEAL NO: CARRI ER SEAL NO: MLIN1284912
2025-01-31 MAEU247927463 NEWTON BUYING CORP 5280.81 kg 611120 KNITTED PO NO. - 3000989312 INV NO - KGPL/360 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 6 217016 S B DATE: 2024-06-12 HS CODE - 611120 CONTAINER N UMBER: MRSU6533153 SEAL NO: CARRIER SEAL NO: MLIN2110031 -O/B: JUBILEE TEX O/B: KNIT GALLERY PO #7000100558 TTL C TN 1-140 INV NO - SKL/0963 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6319941 S B DATE: 2024-10-12 HS CODE - 610610 CONTAINER NUMBER: MRSU6533153 SEAL NO: CARRIER SEAL NO: M LIN2110031 PO# 2000975738 TT L CTN 1-14 INV NO - SKL/094 5 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6353739 S B DATE : 2024-11-12 HS CODE - 61051 0 610910 611020 CONTAINER N UMBER: MRSU6533153 SEAL NO: CARRIER SEAL NO: MLIN2110031 PO# 2000997403 TTL CTN 1-36 INV NO - SKL/0948 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6356912 S B DATE: 2024-11-1 2 HS CODE - 611020 CONTAINER NUMBER: MRSU6533153 SEAL NO : CARRIER SEAL NO: MLIN211003 1 PO NO PO NO. - 2000975567 INV NO - JT/354 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 6 351793 S B DATE: 2024-11-12 HS CODE - 610462 610610 CON TAINER NUMBER: MRSU6533153 SE AL NO: CARRIER SEAL NO: MLIN2 110031 PO# 2000998437 TTL CTN 1-4 INV NO - SKL/0925 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 6348985 S B DATE: 2 024-11-12 HS CODE - 610610 CONTAINER NUMBER: MRSU6533153 SEAL NO: CARRIER SEAL NO: ML IN2110031 PO# 2000998622 TT L CTN 1-4 INV NO - SKL/0926 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6348986 S B DATE: 2024-11-12 HS CODE - 610610 CONTAINER NUMBER: MRSU6533153 SEAL NO: CARRIER SEAL NO: M LIN2110031 PO# 2000998698 TTL CTN 1-4 INV NO - SKL/09 27 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6348988 S B DA TE: 2024-11-12 HS CODE - 6106 10 CONTAINER NUMBER: MRSU6533 153 SEAL NO: CARRIER SEAL N O: MLIN2110031 PO# 20009756 25 TTL CTN 1-3 INV NO - SKL /0941 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6348974 S B DATE: 2024-11-12 HS CODE - 6 11120 CONTAINER NUMBER: MRSU6 533153 SEAL NO: CARRIER SEA L NO: MLIN2110031 PO# 20009 75628 TTL CTN 1-4 INV NO - SKL/0944 INVOICE DATE: ST.JO HN TUT S BILL NO. - 6351216 S B DATE: 2024-11-12 HS CODE - 610462 610610 CONTAINER N UMBER: MRSU6533153 SEAL NO: CARRIER SEAL NO: MLIN2110031 PO# 2000975755 TTL CTN 1-16 INV NO - SKL/0946 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 6351237 S B DATE: 2024-11-1 2 HS CODE - 611020 620343 C ONTAINER NUMBER: MRSU6533153 SEAL NO: CARRIER SEAL NO: ML IN2110031 PO# 1000100557 TTL CTN 1-132 INV NO - SKL/0966 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6319917 S B DATE : 2024-10-12 HS CODE - 610610 CONTAINER NUMBER: MRSU653315 3 SEAL NO: CARRIER SEAL NO: MLIN2110031 PO# 2000998969 TTL CTN 1-10 INV NO - SKL/0 924 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6348992 S B DA TE: 2024-11-12 HS CODE - 6106 10 CONTAINER NUMBER: MRSU653 3153 SEAL NO: CARRIER SEAL N O: MLIN2110031
2025-01-31 MAEU247986926 NEWTON BUYING CORP 5644.14 kg 610342 KNITTED PO NO. - 3000989320 INV NO - KGPL/365 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 6 321790 S B DATE: 2024-10-12 HS CODE - 610342 610510 610 910 620343 CONTAINER NUMBER : MIEU0015426 SEAL NO: CARRI ER SEAL NO: MLIN2111971 -O/B :AVIRAM KNITTERS O/B : S.K.L. EXPORTS PO # 3000987200 TTL CTN 1-7 INV NO - SKL/0933 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6354226 S B DATE: 2024-11-12 HS CODE - 610462 610610 CONTAINER NUMBER: MIEU 0015426 SEAL NO: CARRIER SE AL NO: MLIN2111971 PO #300000 2665 TTL CTN 1-46 INV NO - SKL/0949 INVOICE DATE: ST.JO HN TUT S BILL NO. - 6354218 S B DATE: 2024-11-12 HS CODE - 620930 CONTAINER NUMBER: M IEU0015426 SEAL NO: CARRIER SEAL NO: MLIN2111971 PO# 20 00998858 TTL CTN 1-20 INV NO - SKL/0929 INVOICE DATE: S T.JOHN TUT S BILL NO. - 63504 65 S B DATE: 2024-11-12 HS CODE - 610610 CONTAINER NUMBE R: MIEU0015426 SEAL NO: CARR IER SEAL NO: MLIN2111971 BABI ES GARMENTS - 4 PCS SET - WI TH HANGER T1 - 60%COTTON 40%P OLYESTER KNITTED BABIES T.SHI RT T2 - 95% COTTON 5%ELASTHAN KNITTED BABIES T.SHIRT B1 - 52%COTTON 44%POLYESTER 4%EL ASTHAN KNITTED BABIES SHORTS B2 - 95% COTTON 5%ELASTHAN K NITTED BABIES SHORTS BOYS GA RMENTS - 4 PCS SET - WITH HAN GER T1 - 60%COTTON 40%POLYEST ER KNITTED BOYS T.SHIRT T2 - 95% COTTON 5%ELASTHAN KNITT ED BOYS T.SHIRT B1 - 52%COTTO N 44%POLYESTER 4%ELASTHAN KNI TTED BOYS SHORTS B2 - 95% COT TON 5%ELASTHAN KNITTED BOYS S HORTS PO NO. - 3000087150 I NV NO - AKM/801 INVOICE DATE: ST.JOHN TUT S BILL NO. - 638 5627 S B DATE: 2024-12-12 H S CODE - 610342 611020 CONTA INER NUMBER: MIEU0015426 SEAL NO: CARRIER SEAL NO: MLIN211 1971 BOYS GARMENTS - 4 PCS S ET - WITH HANGER T1 - 60%COT TON 40%POLYESTER KNITTED BOYS T.SHIRT T2 - 95% COTTON 5%EL ASTHAN KNITTED BOYS T.SHIRT B1 - 52%COTTON 44%POLYESTER 4%ELASTHAN KNITTED BOYS SHORTS B2 - 95% COTTON 5%ELASTHAN KNITTED BOYS SHORTS BABIES G ARMENTS - 4 PCS SET - WITH HA NGER T1 - 60%COTTON 40%POLYES TER KNITTED BABIES T.SHIRT T 2 - 95% COTTON 5%ELASTHAN KN ITTED BABIES T.SHIRT B1 - 52% COTTON 44%POLYESTER 4%ELASTHA N KNITTED BABIES SHORTS B2 - 95% COTTON 5%ELASTHAN KNITT ED BABIES SHORTS
2025-01-31 MAEUA47879159 NEWTON BUYING CORP 2000.38 kg 611120 KNITTED PO NO. - 2000975618 INV NO - KGPL/366 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 6 217006 S B DATE: 2024-06-12 HS CODE - 611120 CONTAINER N UMBER: MRKU4656069 SEAL NO: CARRIER SEAL NO: MLIN2110433 -O/B :JAYASHIMA ENTERPRISES O/B :TEXPORT OVERSEAS O/B :GO KALDAS EXPORTS KNITTED PO NO . - 2000975624 INV NO - KGPL /367 INVOICE DATE: ST.JOHN TU T S BILL NO. - 6217012 S B D ATE: 2024-06-12 HS CODE - 611 120 CONTAINER NUMBER: MRKU46 56069 SEAL NO: CARRIER SEAL NO: MLIN2110433 WOMENS 100% L YOCELL WOVEN PANT INVOICE NO. : TOPLD1605 INVOICE DATE : 0 2-12-2024 PO NO. - 6000084090 S BILL NO. - 6124243 S B DA TE: 2024-03-12 HS CODE - 6204 69 CONTAINER NUMBER: MRKU465 6069 SEAL NO: CARRIER SEAL N O: MLIN2110433 WOMENS 100% LY OCELL WOVEN PANT INVOICE NO.: TOPLD1607 INVOICE DATE: 02- 12-2024 PO NO. - 8000084090 S BILL NO. - 6124228 S B DATE : 2024-03-12 HS CODE - 620469 CONTAINER NUMBER: MRKU46560 69 SEAL NO: CARRIER SEAL NO: MLIN2110433 WOMENS 100% LINE N WOVEN PANT INVOICE NO -TOPL D1751 INVOICE DATE- 09.12.20 24 PO NO. - 3000161492 S BIL L NO. - 6320390 S B DATE: 202 4-10-12 HS CODE - 620469 CO NTAINER NUMBER: MRKU4656069 S EAL NO: CARRIER SEAL NO: MLIN 2110433 PO NO 3000027809 S TYLE NO CE30373E GIRLS PYJAM A SET TOP 1 - 95% COTTON 4% P LOYSTER 1% ELASTHANE KNITTED BOTTOM1- 95% COTTON 4% PLOY STER 1% ELASTHANE KNITTED INN ER SHORTS-95% COTTON 4% PLOYS TER 1% ELASTHANE KNITTED INV NO : JSE/0296/24-25 DATE : 1 1/11/2024 S BILL NO. - 628041 4 S B DATE: 2024-09-12 HS CO DE - 610452 611020 961519 CONTAINER NUMBER: MRKU4656069 SEAL NO: CARRIER SEAL NO: ML IN2110433 PO NO 3000027809 STYLE NO CE30386E INV NO : JSE/0351/24-25 DATE : 03/12/ 2024 S BILL NO. - 6280411 S B DATE: 2024-09-12 HS CODE - 610462 610610 961519 CONT AINER NUMBER: MRKU4656069 SEA L NO: CARRIER SEAL NO: MLIN21 10433 55% LINEN 45 RAYON WOVE N WOMENS PANT PO.NO : 30 00170744 TOTAL CARTONS:34 TO TAL QTY:200 INV NO: GE4097802 425 INV NO - GE/409780 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 6299131 S B DATE: 2024- 09-12 HS CODE - 620469 CONTA INER NUMBER: MRKU4656069 SEA L NO: CARRIER SEAL NO: MLIN21 10433
2025-01-31 MAEUA47927507 NEWTON BUYING CORP 3723.6 kg 610452 PO NO PO NO. - 3000990780 IN V NO - JT/351 INVOICE DATE: S T.JOHN TUT S BILL NO. - 63517 51 S B DATE: 2024-11-12 HS CODE - 610452 610462 610610 CONTAINER NUMBER: CAIU7218017 SEAL NO: CARRIER SEAL NO: MLIN2110024 -O/B :JAYASHIMA E NTERPRISES O/B : S.K.L.EXPOR TS PO NO PO NO. - 200097556 8 INV NO - JT/353 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 6351759 S B DATE: 2024-11-12 HS CODE - 610462 610610 CO NTAINER NUMBER: CAIU7218017 S EAL NO: CARRIER SEAL NO: MLIN 2110024 PO # 4000100557 TTL CTN 1-132 INV NO - SKL/0965 INVOICE DATE: ST.JOHN TUT S BILL NO. - 6322040 S B DATE : 2024-10-12 HS CODE - 610610 CONTAINER NUMBER: CAIU721801 7 SEAL NO: CARRIER SEAL NO: MLIN2110024 PO NO 300098927 8 STYLE NO CP30525T INV NO : JSE/0365/24-25 DATE : 07/1 2/2024 S BILL NO. - 6326789 S B DATE: 2024-10-12 HS CODE - 610342 610510 610910 611 020 620343 CONTAINER NUMBER: CAIU7218017 SEAL NO: CARRI ER SEAL NO: MLIN2110024 PO NO 2000975578 STYLE NO CP305 30I CP30525I BOYS PYJAMA SET S TOP-1- 54% COTTON 42%POLYST ER 4% ELASTHANE KNITTED TOP -2- 95% COTTON 1% POLSTER 4% ELASTHANE KNITTED BOTTOM-1- 9 2% POLYSTER 8% ELASTHANE KNIT TED BOTTOM-2- 95% COTTON 5% ELASTHANE KNITTED BOYS PYJAM A SETS TOP-1 95 % COTTON 5% E LASTHANE KNITTED TOP-2 95 % COTTON 5% ELASTHANE KNITTED TOP-3 100 % COTTON KNITTED B OTTOM-1 92 POLYSTER 8 ELASTHA NE KNITTED BOTTOM-2 54% COTTO N 41%POLYSTER 5% ELASTHANE KNITTED BOTTOM-2 95% COTTON 5 %POLYSTER KNITTED INV NO : J SE/0338/24-25 DATE : 30/11/2 024 PO NO. - 2000975558 S BI LL NO. - 6327288 S B DATE: 20 24-10-12 HS CODE - 611120 6 20930 CONTAINER NUMBER: CAIU7 218017 SEAL NO: CARRIER SEAL NO: MLIN2110024 PO NO 2000 975573 STYLE NO CP30525I CP 30530I BOYS PYJAMA SETS TOP -1- 54% COTTON 42%POLYSTER 4% ELASTHANE KNITTED TOP-2- 95% COTTON 1% POLSTER 4% ELASTHA NE KNITTED BOTTOM-1- 92% POLY STER 8% ELASTHANE KNITTED B OTTOM-2- 95% COTTON 5% ELASTH ANE KNITTED BOYS PYJAMA SETS TOP-1 95 % COTTON 5% ELASTHAN E KNITTED TOP-2 95 % COTTON 5% ELASTHANE KNITTED TOP-3 100 % COTTON KNITTED BOTTOM-1 92 POLYSTER 8 ELASTHANE KNI TTED BOTTOM-2 54% COTTON 41% POLYSTER 5% ELASTHANE KNITTED BOTTOM-2 95% COTTON 5%POLYST ER KNITTED INV NO : JSE/003 7/24-25 DATE : 30/11/2024 IN V NO - JSE/0337 INVOICE DATE: ST.JOHN TUT S BILL NO. - 63 26790 S B DATE: 2024-10-12 H S CODE - 611120 620930 CONTA INER NUMBER: CAIU7218017 SEA L NO: CARRIER SEAL NO: MLIN21 10024 PO NO 30000000432 STY LE NO CP30525I INV NO : JSE /0367/24-25 DATE : 07/12/2024 PO NO. - 3000002427 S BILL NO. - 6327292 S B DATE: 2024 -10-12 HS CODE - 611120 6209 30 CONTAINER NUMBER: CAIU7218 017 SEAL NO: CARRIER SEAL N O: MLIN2110024
2025-01-31 MAEUA47986991 NEWTON BUYING CORP 553.85 kg 611020 PO#3000087161. TTL CTN 1-326 INV NO - SKL/0960 INVOICE D ATE: S BILL NO. - 6351196 S B DATE: 2024-11-12 HS CODE - 611020 620343 CONTAINER NUM BER: TCNU4710351 SEAL NO: C ARRIER SEAL NO: MLIN2111986
2025-01-29 MAEUB47438557 NEWTON BUYING CORP 5920.39 kg 620469 MENS 100% LINEN WOVEN SHORTS INVOICE NO.: TOPLD1543 INVOIC E DATE: 22-11-2024 PO NO. - 3 000086918 S BILL NO. - 582194 4 S B DATE: 2024-11-22 HS C ODE - 620349 CONTAINER NUMBER : MRKU5603438 SEAL NO: CARRI ER SEAL NO: MLIN1996151 -O/B : AATHIRA TRADERS WOMENS 100% LYOCELL WOVEN PANT INVOICE N O.: TOPLD1610 INVOICE DATE: 2 3-11-2024 PO NO. - 6000084091 S BILL NO. - 5894453 S B D ATE: 2024-11-25 HS CODE - 620 469 CONTAINER NUMBER: MRKU560 3438 SEAL NO: CARRIER SEAL NO: MLIN1996151 WOMENS 100% L YOCELL WOVEN PANT INVOICE NO. : TOPLD1611 INVOICE DATE: 23- 11-2024 PO NO. - 7000084091 S BILL NO. - 5894458 S B DAT E: 2024-11-25 HS CODE - 62046 9 CONTAINER NUMBER: MRKU56034 38 SEAL NO: CARRIER SEAL NO : MLIN1996151 70% LINEN & 30% COTTON WINDOW PANELS PO NO. - 3000099897 INV NO - AT-137 INVOICE DATE: ST.JOHN TUT S BILL NO. - 5967890 S B DATE : 2024-11-27 HS CODE - 630399 CONTAINER NUMBER: MRKU560343 8 SEAL NO: CARRIER SEAL NO: MLIN1996151
2025-01-28 MAEUB47978645 NEWTON BUYING CORP 3636.51 kg 620442 100% COTTON WOVEN LADIES DRESS PO NO. - 3000000817 INV NO - AEI/938/2024-25 S BILL NO. - 6292434 S B DATE: 2024-12-0 9 HS CODE - 620442 CONTAINE R NUMBER: MRKU2605859 -O/B: C HEMGEMS 100% COTTON WOVEN GIR L DRESS PO NO. - 1000095987 INV NO - AEI/942/2024-25 INV OICE DATE: S BILL NO. - 62660 04 S B DATE: 2024-12-07 HS C ODE - 620442 961519 CONTAIN ER NUMBER: MRKU2605859 SEAL N O: CARRIER SEAL NO: MLIN12849 18 100% COTTON WOVEN GIRL DRE SS PO NO. - 4000095987 INV NO - AEI/942/2024-25 INVOICE DATE: S BILL NO. - 6266004 S B DATE: 2024-12-07 HS CODE - 620442 961519 CONTAINER NU MBER: MRKU2605859 SEAL NO: C ARRIER SEAL NO: MLIN1284918 100% COTTON WOVEN GIRL DRESS PO NO. - 6000095987 INV NO - AEI/942/2024-25 INVOICE DATE: S BILL NO. - 6266004 S B D ATE: 2024-12-07 HS CODE - 620 442 961519 CONTAINER NUMBER: MRKU2605859 SEAL NO: CARRI ER SEAL NO: MLIN1284918 100% COTTON WOVEN GIRL DRESS PO NO . - 7000095987 INV NO - AEI/9 42/2024-25 INVOICE DATE: S BILL NO. - 6266004 S B DATE: 2024-12-07 HS CODE - 620442 961519 CONTAINER NUMBER: MRKU 2605859 SEAL NO: CARRIER SE AL NO: MLIN1284918 100% COTTO N WOVEN GIRL DRESS PO NO. - 8 000095987 INV NO - AEI/942/20 24-25 INVOICE DATE: S BILL NO. - 6266004 S B DATE: 2024- 12-07 HS CODE - 620442 96151 9 CONTAINER NUMBER: MRKU2605 859 SEAL NO: CARRIER SEAL NO : MLIN1284918 CROSSBODY BAG, MINI CROSSBODY BAG, LADIES WA LLET HSN CODE- 42022190, 420 22190, 42021190 INV NO- CIPL /TJX/214/24-25 INV DT- 05.12. 2024 SB NO- SB DT- PO NO. - 3000273029 INV NO - CIPLTJX 214/24-25 INVOICE DATE: S BI LL NO. - 6367585 S B DATE: 2 024-12-11 HS CODE - 420221 C ONTAINER NUMBER: MRKU2605859 SEAL NO: CARRIER SEAL NO: MLI N1284918
2025-01-27 MAEUA47774210 NEWTON BUYING CORP 3395.65 kg 420222 100% COTTON WOVEN GIRL DRESS PO NO. - 3000818847 INV NO - AEI/935/2024-25 INVOICE DATE: S BILL NO. - 6149954 S B D ATE: 2024-12-04 HS CODE - 420 222 620442 CONTAINER NUMBER: MRSU4616290 SEAL NO: CARRI ER SEAL NO: MLIN1284933 100% POLYESTER WOVEN BOY JACKET P O NO. - 3000989244 INV NO - A EI/934/2024-25 INVOICE DATE: S BILL NO. - 6149960 S B DA TE: 2024-12-04 HS CODE - 6201 40 CONTAINER NUMBER: MRSU4616 290 SEAL NO: CARRIER SEAL N O: MLIN1284933
2025-01-21 HLCUDE1241151221 NEWTON BUYING CORP 9484.0 kg 761510 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9799/2024 DT 12/11/2024 PO NO 1000191815 TOTAL CTNS 140 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9799/2024 DT 12/11/2024 PO NO 1000191815 TOTAL CTNS 140 INDIAN ARTWARE OF WOOD AND IRON PO NO 8000191820 INV NO 1268 CARTONS 584 PCS 1168 S BILL NO. - 5999002 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9800/2024 DT 12/11/2024 PO NO 4000191815 TOTAL CTNS 113 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9800/2024 DT 12/11/2024 PO NO 4000191815 TOTAL CTNS 113 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9802/2024 DT 12/11/2024 PO NO 7000191815 TOTAL CTNS 156 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9802/2024 DT 12/11/2024 PO NO 7000191815 TOTAL CTNS 156 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9801/2024 DT 12/11/2024 PO NO 6000191815 TOTAL CTNS 90 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9801/2024 DT 12/11/2024 PO NO 6000191815 TOTAL CTNS 90 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9803/2024 DT 12/11/2024 PO NO 8000191815 TOTAL CTNS 101 ARTISTIC HANDICRAFTS MADE ARTISTIC HANDICRAFTS MADE OF WOOD. INV NO AFI-9803/2024 DT 12/11/2024 PO NO 8000191815 TOTAL CTNS 101 TUFTED BAT RUGS 60% COTTON 40% VISCOSE TUFTED BAT RUGS (PIECE DYED) PO 1000231454 INV 723M2425 DATED 18.11.2024 TOTAL CTN- 41 TUFTED BAT RUGS 60% COTTON 40% VISCOSE TUFTED BAT RUGS (PIECE DYED) PO 1000231454 INV 723M2425 DATED 18.11.2024 TOTAL CTN- 41 TUFTED BAT RUGS 60% COTTON 40% VISCOSE TUFTED BAT RUGS (PIECE DYED) PO 4000231454 INV 724M2425 DATED 18.11.2024 TOTAL CTN- 75 TUFTED BAT RUGS 60% COTTON 40% VISCOSE TUFTED BAT RUGS (PIECE DYED) PO 4000231454 INV 724M2425 DATED 18.11.2024 TOTAL CTN- 75 IRON & ACACIA WOOD DESCRIPTION INDIAN ARWTARES OF IRON & ACACIA WOOD SECOND NOTIFY NEWTON BUYING CORP. ( T.J.MAXX) THE TJX COMPANIES INC IMPORTS PAYABLE IRON & ACACIA WOOD DESCRIPTION INDIAN ARWTARES OF IRON & ACACIA WOOD SECOND NOTIFY NEWTON BUYING CORP. ( T.J.MAXX) THE TJX COMPANIES INC IMPORTS PAYABLE IRON & ACACIA WOOD DESCRIPTION INDIAN ARWTARES OF IRON & ACACIA WOOD SECOND NOTIFY NEWTON BUYING CORP. ( T.J.MAXX) THE TJX COMPANIES INC IMPORTS PAYABLE HANDICRAFRTS OF ALUMINIUM & ACACIA WOOD ARTWARES PO NO 1000212738 INV NO 1927A PCS 28 CARTONS 182 S BILL NO. - 5987589 HANDICRAFRTS OF ALUMINIUM & ACACIA WOOD ARTWARES PO NO 4000212738 INV NO 1927B PCS 712 CARTONS 178 INV NO - 1927A ALUMINUM HANDCIRAFTS PO NO. - 1000197511 INV NO - 62320 INVOICE DATE S BILL NO. - 6002920 S B DATE 2028-12-24 HS CODE - 761510 ALUMINUM HANDCIRAFTS PO NO. - 4000197511 INV NO - 62320 INVOICE DATE S BILL NO. - 6002920 S B DATE 2028-12-24 HS CODE - 761510 ALUMINUM HANDCIRAFTS PO NO. - 6000197511 INV NO - 62320 INVOICE DATE S BILL NO. - 6002920 S B DATE 2028-12-24 HS CODE - 761510 ALUMINUM HANDCIRAFTS PO NO. - 7000197511 INV NO - 62320 INVOICE DATE S BILL NO. - 6002920 S B DATE 2028-12-24 HS CODE - 761510 ALUMINUM HANDCIRAFTS PO NO. - 8000197511 INV NO - 62320 INVOICE DATE S BILL NO. - 6002920 S B DATE 2028-12-24 HS CODE - 761510 TOTAL PCS 560 H.S. CODE 44219990 S.B. NO DT S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL PCS 560 H.S. CODE 44219990 S.B. NO DT S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 S B DATE 2028-11-24 HS CODE - 940360 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 XO/B M.G. OVERSEAS O/B HAMSA INTERNATIONAL O/B KAPOOR INDUSTRIES O/B JBK INTERNATIONAL TOTAL PCS 452 H.S. CODE 44219990 S.B. NO DT INV NO - 9799 INVOICE DATE S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL PCS 452 H.S. CODE 44219990 S.B. NO DT INV NO - 9799 INVOICE DATE S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL PCS 624 H.S. CODE 44219990 S.B. NO DT INV NO - 9799 INVOICE DATE S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL PCS 624 H.S. CODE 44219990 S.B. NO DT INV NO - 9799 INVOICE DATE S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL PCS 360 H.S. CODE 44219990 S.B. NO DT INV NO - 9799 INVOICE DATE S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL PCS 360 H.S. CODE 44219990 S.B. NO DT INV NO - 9799 INVOICE DATE S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL PCS 404 H.S. CODE 44219990 S.B. NO DT INV NO - 9799 INVOICE DATE S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL PCS 404 H.S. CODE 44219990 S.B. NO DT INV NO - 9799 INVOICE DATE S BILL NO. - 6031508 S B DATE 2029-11-24 HS CODE - 441990 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL QTY- 164 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 5974158 S B DATE 2028-11-24 HS CODE - 570390 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL QTY- 164 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 5974158 S B DATE 2028-11-24 HS CODE - 570390 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL QTY- 300 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 5974160 S B DATE 2028-11-24 HS CODE - 570390 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 TOTAL QTY- 300 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 5974160 S B DATE 2028-11-24 HS CODE - 570390 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 DEPARTMENT 770 COCHITUATE ROAD FRAMINGHAM, MA 01701 USA SHIPPING BILL NO. 5999002 DATED 28.11.2024 HS CODE 73269099, 44219990 DEPARTMENT 770 COCHITUATE ROAD FRAMINGHAM, MA 01701 USA SHIPPING BILL NO. 5999002 DATED 28.11.2024 HS CODE 73269099, 44219990 DEPARTMENT 770 COCHITUATE ROAD FRAMINGHAM, MA 01701 USA SHIPPING BILL NO. 5999002 DATED 28.11.2024 HS CODE 73269099, 44219990 S B DATE 2028-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 INVOICE DATE S BILL NO. - 5987589 S B DATE 2028-12-24 HS CODE - 761510 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151 CONTAINER NUMBER FANU1767170 SEAL NO 0156926 CARRIER SEAL NO HLG8910151
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