| 2025-09-26 |
CHSL523931212DEL |
MELROSE INTERNATIONAL LLC |
838.0 kg |
970600.0
|
ONE HUNDRED SEVENTY THREE CARDBOARD CARTONS PO NO. , INVOICE NO.GST - T DATE . . SHIPPING BILL DT. . . QTY PCS ITEM CUSHION TABLE RUNNER WITH HANGER H.S.CODE NET WT . KGS |
| 2025-07-27 |
CHSL519121529DEL |
MELROSE INTERNATIONAL LLC |
3196.0 kg |
940490
|
539 FIVE HUNDRED THIRTY NINE CARDBOARD CARTONS PO NO. 308053 INVOICE NO.GST 25-26 8344T DATE 10.06.2025 INVOICE NO.ADS 5 25-26 DT. 10-06-2025 SHIPPING BILL 2683830 DT.13-JUN-25 SHIPPING BILL 1325532 28-APR-25 QTY 3880 PCS QTY 18 PCS ITEM CUSHION ITEM WOOD |
| 2025-01-11 |
HLCUDE1241140680 |
CSC DISTRIBUTION LLC |
5659.0 kg |
940490
|
CUSHION PO NO 95516532 H.S. CODE 94049000 S/BILL.NO 5812092 DT.22.11.2024 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT |
| 2025-01-04 |
HLCUDE1241140657 |
CLOSEOUT DISTRIBUTION LLC |
19117.0 kg |
940490
|
CUSHION KITCHEN TOWEL PLACEMAT PO NO 95519535 H.S. CODE 94049000, 63049260, 63049249 S/BILL.NO 5770521 DT.21.11.2024 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT XA MUMBAI MAHARASHTRA 400059 INDIA CUSHION KITCHEN TOWEL PLACEMAT PO NO 95519535 H.S. CODE 94049000, 63049260, 63049249 S/BILL.NO 5770521 DT.21.11.2024 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT XA MUMBAI MAHARASHTRA 400059 INDIA |
| 2025-01-04 |
HLCUDE1241120844 |
DURANT DC LLC |
7271.0 kg |
940490
|
CUSHION KITCHEN TOWEL PLACEMAT PO NO 95516536 H.S. CODE 94049000, 63049260, 63049249 S/BILL.NO 5549161 DTD. 12.11.2024 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT |
| 2024-09-30 |
SWLVSWLDEL015793 |
TREMONT DC |
6784.0 kg |
940179
|
CUSHIONS CUSHIONS |
| 2024-09-29 |
SWLVSWLDEL015827 |
BIG LOTS STORES INC |
3920.0 kg |
940179
|
CUSHIONS |
| 2024-09-19 |
SWLVSWLDEL015799 |
COLUMBUS DC |
3818.0 kg |
845240
|
CUSHION COVERS |
| 2024-03-27 |
TGRBTLHBL065192 |
CENTRO C USA NACIONAL |
457.0 kg |
630492
|
HS CODE 63049289 CUSHION COVER |
| 2023-09-06 |
MAEU229801968 |
WINNERS MERCHANTS INTERNATIONAL L |
33935.63 kg |
630491
940320
|
25 CARTONS GOLD ANTQ WHT MRBL TABEL PO NO:2000455043 SB N O:2788834 SB DT:28-JUL-23 I NV NO:797 25 CARTONS GOLD AN TQ BLK MRBL TABEL 60 CARTONS GOLD ANTQ WHT MRBL TABEL PO NO:2000455044 SB N O:2788834 SB DT:28-JUL-23 I NV NO:797 60 CARTONS GOLD AN TQ BLK MRBL TABEL 33 CARTONS 1717 DINO PRINTED EMBROID PO NO:2500429410 SB NO:2780039 SB DT:28-JUL-23 INV NO:0655 32 CARTONS 1515 DINO PRINTED EMBROID 32 CARTO NS 1313 DINO PRINTED EMBROID 33 CARTONS 17 FLORAL PRINT 12 CARTONS 36X60 KILIM NAVY C OLLECTI PO NO:2000528248 SB NO:2705186 SB DT:25-JUL-23 INV NO:856 13 CARTONS 2PK 2260 2032 EXON SAHARA PO NO:2000527923 SB NO:2705186 SB DT:25-JUL-23 INV NO:856 13 CARTONS 2PK 22 60 2032 MAIZE SAHAR EMB BAKSE 32 CARTONS 15 FLOR AL PRINT EMB BAKSE 32 CARTONS 13 FLORAL PRINT EMB BAKSE 33 CARTONS 17FLORAL EMB BASKE T 33 CARTONS 15FLORAL EMB BA SKET 34 CARTONS 13FLORAL EM B BASKET 33 CARTONS 17 MULTI FLORAL BASKET 33 CARTONS 1 5 MULTI FLORAL BASKET 34 CART ONS 13 MULTI FLORAL BASKET 3 3 CARTONS 17 FLOWER KNITTED B ASKET 33 CARTONS 15 FLOWER KNITTED BASKET 34 CARTONS 13 FLOWER KNITTED BASKET 103 CARTONS VELVET BLAZER BUT TON DOWN PO NO:1000504233 SB NO:2728076 SB DT:26-JUL-23 INV NO:187 100 CARTONS VELVET VEST BUTTO N DOWN B PO NO:1000504234 SB NO:2728082 SB DT:26-JUL-23 INV NO:188 20 CARTONS VELVET VEST BUTTON DOWN B PO NO:1000504231 SB NO:2728073 SB DT:26-JUL-23 INV NO:189 30 CARTONS VELVET BLAZER BUTTON DOWN 50 CARTONS 12X8 WHITE WOODEN CARVED PO NO:2000053769 SB N O:2709544 SB DT:25-JUL-23 I NV NO:046 50 CARTONS 10 5X7 WHITE WOODEN CARVE 50 CARTONS 9X5 5 WHITE WOODEN CARVED 50 CARTONS 12X8 WHITE WOODEN 26 CARTONS 12X8 WHITE WOODEN CARVED PO NO:2000053799 SB N O:2709544 SB DT:25-JUL-23 I NV NO:046 27 CARTONS 10 5X7 WHITE WOODEN CARVE 27 CARTONS 9X5 5 WHITE WOODEN CARVED 26 CARTONS 12X8 WHITE WOODEN 44 CARTONS 15 SHP SILVER CABL E PTRN PO NO:2500353970 SB N O:2662851 SB DT:24-JUL-23 I NV NO:3556 22 CARTONS 15SHP SLVR GLD MIX METAL 22 CARTONS 15RND GLD MIX BEAD BRDR 12 CARTONS 1336 SLVR PEARL BEAD 33 CARTONS 15RND GOLD BEAD TX TR BRDR PO NO:2500353976 SB NO:2662838 SB DT:24-JUL-23 INV NO:3557 33 CARTONS 15RND SLVR BEAD TXTR BRDR 34 CARTO NS 15RND WHT SLVR MIX METAL 15 CARTONS 20 5X12 WUD MTL HO OK FUN PO NO:2000053832 SB N O:2539171 SB DT:18-JUL-23 I NV NO:470 50 CARTONS WALL SH ELF 2676 25 15 CARTONS 15X8X 6 WALL HOOK 25 CARTONS WALL SHELF 286 58 19 CARTONS 17X 8 CARTONS 20 5X12 WUD MTL HOO K FUN PO NO:2000053831 SB NO :2539171 SB DT:18-JUL-23 IN V NO:470 40 CARTONS WALL SHE LF 2676 25 8 CARTONS 15X8X6 WALL HOOK 40 CARTONS WALL S HELF 286 58 10 CARTONS 17X4 25 CARTONS 12X5 90X2 36 GRN M BL TR W PO NO:2500325343 SB NO:2599603 SB DT:20-JUL-23 INV NO:138 50 CARTONS DIA 3 54 HT 5 51 BLK MBL 18 CARTON S DIA 3 54 HT 4 13BLK MBL 7 CARTONS DIA 3 93 HT 4 33 B 5 CARTONS 5060 GREY NAT TREE 7GG 95% COTTON 5% METALLIC K INITTED THROW P.O. NO. 200056 7343 INV NO. VRTX/EXP/1718 D TD. PO NO:2000567343 SB NO:2 724446 SB DT:26-JUL-23 INV N O:1718 5 CARTONS 5060 RED N CARVED 50 CARTONS 10 5X7 WHI TE WOODEN CARVE 50 CARTONS 9X5 5 WHITE WOODEN CARVED 50 CARTONS 12X8X4 5 WOODEN CARVE D BO 50 CARTONS 10X6 5X4 WOO DEN CARVED BO 50 CARTONS 8 5X5 25X3 WOODEN CARVED CARVED 27 CARTONS 10 5X7 WHI TE WOODEN CARVE 27 CARTONS 9X5 5 WHITE WOODEN CARVED 26 CARTONS 12X8X4 5 WOODEN CARVE D BO 27 CARTONS 10X6 5X4 WOO DEN CARVED BO 27 CARTONS 8 5X5 25X3 WOODEN CARVED PATT 4 5X5 5 NAT WOOD HOOK 25 CART ONS 2368 5 NAT ACACIA WOOD B L 25 CARTONS WALL SHELF 286 58 25 CARTONS 1748 WALL HOOK BLACK NATU 20 CARTONS 20X5 X4 HOB NAT ACACIA ORB 20 CART ONS 174 52 75 WALL HOOK NATU 5X5 5 NAT WOOD HOOK 20 CARTON S 2368 5 NAT ACACIA WOOD BL 40 CARTONS WALL SHELF 286 58 10 CARTONS 1748 WALL HOOKBL ACK NATU 8 CARTONS 20X5X4 HOB NAT ACACIA ORB 8 CARTONS 174 52 75 WALL HOOK NATU LK CJ 25 CARTONS DIA 11 HT 1 87 BLK MBL T 25 CARTONS D IA 4 92 HT 0 98 BLK MRB AT TREE 7GG P.O. NO. 20005673 43 100% COTTON KNITTED THROW INV NO. VRTX/EXP/1718 DTD. 25.06.2023 TOTAL PKGS-20 TOT AL PCS-160 HSN CODE 63049190 5 CARTONS 5060 GREEN NAT TR EE 7GG P.O. NO. 2000567343 6 7% POLYESTER 28% COTTON 5% ME TALLIC KNITTED THROW INV NO. VRTX/EXP/1718 DTD. 25.06.202 3 TOTAL PKGS-20 TOTAL PCS-16 0 HSN CODE 63049190 5 CARTON S 5060 MULTI CHECK W SNWFLK P.O. NO. 2000567343 52% COTT ON 48% POLYESTER KNITTED THRO W INV NO. VRTX/EXP/1718 DTD. 25.06.2023 TOTAL PKGS-20 T OTAL PCS-160 HSN CODE 6304919 0 20 CARTONS TABLE RUNNER WITH HANGER PO NO:2500369116 SB N O:2743224 SB DT:26-JUL-23 I NV NO:2701 HTS CODE 63049291 -- O/B: SHIPPER INTERCITY T RADE PVT.LTD LEO ART (INDIA) JBK INTER... VERTEX IND. PV 25 CARTONS 1672 WHT SLVR TXTR SNOWFL PO NO:2000477398 SB NO:2744836 SB DT:26-JUL-23 INV NO:4899 25 CARTONS 1672 WHT SLVR TXTR TREE S 75 CARTONS 1672 WHT SLVR TXTR SNOWFL PO NO:2000477409 SB NO:2744836 SB DT:26-JUL-23 INV NO:4899 75 CARTONS 1672 WHT SLVR TXTR TREE S 47 CARTONS 1690 BLK WHT XMAS TREES C PO NO:2500051030 SB NO:2744836 SB DT:26-JUL-23 INV NO:4899 47 CARTONS 1672 WHT SLVR TXTR SNOWFL 46 CARTO NS 1672 WHT SLVR TXTR TREE S 4 CARTONS S3KT XMAS TOILE PRI NT PO NO:2000569627 SB NO:27 51668 SB DT:27-JUL-23 INV N O:0652 5 CARTONS S3KT HOLY B RANCHES RED GR 4 CARTONS S3 KT CARDINALS RED 4 CARTONS S3KT XMAS CATS W LIGHTS 4 CAR 30 CARTONS S3KT XMAS TOILE PR INT PO NO:2000570709 SB NO:2 751668 SB DT:27-JUL-23 INV NO:0652 30 CARTONS S3KT HOLY BRANCHES RED GR 30 CARTONS S3 KT CARDINALS RED 30 CARTO NS S3 KT ALL OVER XMAS TRUCK 5 CARTONS S3KT CHALKBOARD ALL OVER PO NO:2000569498 SB NO :2751668 SB DT:27-JUL-23 IN V NO:0652 4 CARTONS S3KT CHR ISTMAS LAB 4 CARTONS S3KT DO GGY CHRISTMAS 4 CARTONS S3K T MERRY LITTLE COCKTAI 4 CART 28 CARTONS S3KT XMAS TOILE PR INT PO NO:2500078126 SB NO:2 751668 SB DT:27-JUL-23 INV NO:0652 28 CARTONS S3 KT CAR DINALS RED 28 CARTONS S3KT C HRISTMAS BEAGLE 28 CARTONS S3KT CHRISTMAS DACHSHUND 28 C 25 CARTONS S3KT CHALKBOARD AL L OVER PO NO:2000569646 SB N O:2751668 SB DT:27-JUL-23 I NV NO:0652 25 CARTONS S3KT D OGGY CHRISTMAS 25 CARTONS S3 KT RED CHRISTMAS WINE 25 CAR TONS S3KT HIPSTER XMAS DOGS 150 CARTONS 20MF 2PK CHELINNE PILLOW PO NO:2500561563 SB NO:2744171 SB DT:26-JUL-23 INV NO:0653 150 CARTONS 20MF 2PK CHELINNE PILLOW 150 CARTONS 20MF IVORY DMND K NIT 7 GG PO NO:2500561937 SB NO:2744171 SB DT:26-JUL-23 INV NO:0653 150 CARTONS 20M F IVORY CABEL KNIT 7 G 6 CARTONS 20FF VLVT BLK CLR D IGITAL PO NO:2500561917 SB N O:2753205 SB DT:27-JUL-23 I NV NO:064 6 CARTONS 20FF VLV T GRY CLR FOIL P 6 CARTONS 1420FF VLVT BEIGE CLR FOI 6 CARTONS 1420FF VLVT BLU CLR F T. LTD. AMIT EXPORTS A.N.S. BHAVIK TERRYFAB RUGS CREATI ON SHARCO ENTERPRISES DECOFL OOR INDIA MITTAL INTERNATIONA L ATIRA DESIGNS PVT.LTD. AM AANA CASA AND HOTEL PVT.. KAN ODIA GLOBAL STALWART HOMESTYL ES ALPINE INTERNATIONAL GANE SH TEXTILES HS CODE: 940320 20 CARTONS TABLE RUNNER WITH HANGER TONS S3 KT ALL OVER XMAS TRUC K 4 CARTONS S3KT DASHING TH ROUGH THE 30 CARTONS S3KT XMAS CATS W LIGHTS ONS S3KT HIPSTER XMAS DOGS 4 CARTONS S3KT XMAS FALALA IL AMA ARTONS S3 KT ALL OVER XMAS TR UCK 23 CARTONS S3KT XMAS CA TS W LIGHTS 23 CARTONS S3KT CHALKBOARD ALL OVER 23 CARTON S S3KT CHRISTMAS LAB 23 CAR TONS S3KT DOGGY CHRISTMAS 24 CARTONS S3KT HIPSTER XMAS DO GS 24 CARTONS S3KT WOODLAND XMAS CRITTE 25 CARTONS S3KT WOODLAND XMAS CRITTE 25 CARTONS S3KT XMA S FALALA ILAMA OIL 6 CARTONS 1420FF VLVT ML TI CLR DIGI 6 CARTONS 1420F F VLVT MLTI CLR DIGI 6 CARTON S 1420FF VLVT GOLD CLR FOIL 40 CARTONS 20FLORAL EMBRIODER ED PILL PO NO:2500429649 SB NO:2778918 SB DT:28-JUL-23 INV NO:0654 40 CARTONS 1818 MINI FLORAL CUSHION 40 CARTON S 20 DAISY PILLOW 57 CARTON S RNBW EMBRIODERED PILLOW 57 15 CARTONS DREAM BIG EMBROID ERED WA PO NO:2500429639 SB NO:2778918 SB DT:28-JUL-23 INV NO:0654 15 CARTONS TUFTE D FLORAL WALL HANGIN 15 CARTO NS 1626 CRCLR KNIT WALL HAN 15 CARTONS 2032 RNBW MULTI 35 CARTONS 822 RED BLK SANTAS T PO NO: 2000352374 2500466 997 2000352380 2500472921 SB NO: 2775047 SB DT: 27-JUL -23 INV NO: 0832 SB NO: 2782 011 SB DT: 28-JUL-23 INV NO: 0836 35 CARTONS 822 RED NA 23 CARTONS 50RND RED NAT SNO WFLAKE PO NO: 2000352679 250 0467021 SB NO: 2775047 SB D T: 27-JUL-23 PO NO:2500467028 SB NO:2782011 SB DT:28-JUL- 23 INV NO:0836 23 CARTONS 22RND BLK NAT NORDIC SHER 23 2 CARTONS 50RND RED NAT SNOW FLAKE PO NO:2000352683 SB NO :2790429 SB DT:28-JUL-23 IN V NO:0839 2 CARTONS 22RND BL K NAT NORDIC SHER 3 CARTONS 22RND GRNNAT TT TREESHERP 3 CARTONS 822 IVO GRN THICK THI 20 CARTONS 3INX7 5IN CLEAR ET CED GLS PO NO:2500299843 SB NO:2743220 SB DT:26-JUL-23 INV NO:2166 20 CARTONS 3 5IN X4 IN CLEAR ETCED G 20 CARTO NS 3INX 4 50 IN CLEAR ETCED 20 CARTONS 5 5INX3 75IN1 25 CARTONS DREAM BIG PILLOW WALL HANG T TREEDOT ST 35 CARTONS 822 RED NAT SNOWFLAKE ST 35 CART ONS 822 NAT BLK RED SNOWMANT T 6 CARTONS 822 RED BLK SANT AST 6 CARTONS 822 RED NAT TR EEDOT ST 6 CARTONS 822 RED NAT SNOWFLAKE ST 6 CARTONS 822 NAT BLK RED SNOWMANTT 26 CARTONS 822 IVO GRN THICK TH IN TR 26 CARTONS 822 RED NAT NWSNOWFLAKE P 26 CARTONS 82 2 GRN NAT WINTER TREE S 26 C ARTONS 822 SLUB MINI SNW RD N AT 26 CARTONS 822 XMAS TREE RED NAT THI 24 CARTONS 822 RED BLK SANTAST 24 CARTONS 8 22 RED NAT TREEDOT ST 24 CART ONS 822 RED NAT SNOWFLAKE ST 24 CARTONS 822 NAT BLK RED SNOWMANTT 24 CARTONS 822 NA T RED NWSANTA POM S CARTONS 22RND GRNNAT TT TREES HERP 23 CARTONS 822 IVO GRN THICK THIN TR 23 CARTONS 82 2 GRN NAT WINTER TREE S 25 CA RTONS 822 XMAS TREE RED NAT T HI 20 CARTONS 50RND RED GRY NAT NORDIC 20 CARTONS 50RND RED BLK CHECK GOLD 20 CARTON S 22RND BLK NAT NORDIC SHER 20 CARTONS 22RND RED NAT NOR DIC TT S 20 CARTONS 22RND GR NNAT TT TREESHERP 100 CARTON S 50RND RED NAT SNOWFLAKE N TR 3 CARTONS 822 GRN NAT W INTER TREE S 3 CARTONS 822 XMAS TREE RED NAT THI IN CLEA 20 CARTONS 12IN X 6IN X 1 25IN CLE 30 CARTONS LT GRN GLS LP 30 CARTONS LT GRN GLS CB M L 30 CARTONS LT GRN GLS W MWTAL TOP 30 CARTONS LT GRN GLS SD 30 CAR TONS LT GRN GLS TR 75 CARTONS NATWD 6 HOOKS SHEL F PO NO:2000053804 SB NO:270 9546 SB DT:25-JUL-23 INV NO :047 75 CARTONS NATWD 3 HOOK S SHELF 40 CARTONS NATWD 6 HOOKS SHEL F PO NO:2000053820 SB NO:270 9546 SB DT:25-JUL-23 INV NO :047 40 CARTONS NATWD 3 HOOK S SHELF 6 CARTONS S2 MORGAN KT PO NO :2000547979 SB NO:2722205 SB DT:26-JUL-23 INV NO:296 6 CARTONS S2 LUXE CHECK 6 CART ONS S2 MULTI DOT 6 CARTONS S2 SERENO KT 6 CARTONS S2 P EBBLE KT 6 CARTONS S2 LUXE CHECK NEGAT IVE KT PO NO:2000547987 SB N O:2722207 SB DT:26-JUL-23 I NV NO:297 6 CARTONS S2 RED A STEROID KT 6 CARTONS S2 RED LOGAN KT 6 CARTONS S2 RED G RN LOGAN KT 6 CARTONS S2 RED 28 CARTONS S2 MORGAN KT PO N O:2500157739 SB NO:2722204 S B DT:26-JUL-23 INV NO:298 2 8 CARTONS S2 MULTI DOT 28 CA RTONS S2 LUXE CHECK NEGATIVE KT 28 CARTONS S2 LUXE CHECK 28 CARTONS S2 SLOANE KT 17 CARTONS S2 SERENO KT PO N O:2500157740 SB NO:2722201 S B DT:26-JUL-23 INV NO:299 1 7 CARTONS S2 RED LOGAN KT 17 CARTONS S2 RED GRN LOGAN KT 17 CARTONS S2 RED ASTEROID KT 18 CARTONS S2 RED LINDEN 90 CARTONS 20PF IVORY KNIT SW EATER PO NO:2500423447 SB NO :2732246 SB DT:26-JUL-23 IN V NO:2158 45 CARTONS 1424PF IVORY KNIT SWEATER 90 CARTONS 20PF IVORY CABLE KNIT 45 C ARTONS 1424PF IVORY CABLE KNI 30 BOXES 20FF IVO TT HNDKNT D IAMON PO NO:2500561935 SB NO :2722202 SB DT:26-JUL-23 IN V NO:076 30 BOXES 20FF IVO T T HNDKNT D 24 CARTONS S2 MORGAN KT PO N O:2000547983 SB NO:2722198 S B DT:26-JUL-23 INV NO:300 2 4 CARTONS S2 LUXE CHECK 24 C ARTONS S2 MULTI DOT 24 CART ONS S2 SERENO KT 24 CARTONS S2 PEBBLE KT 24 CARTONS S2 LINO KT PO NO: 2000547984 SB NO:2722206 SB DT:26-JUL-23 INV NO:301 24 CARTONS S2 RED ASTEROID KT 2 4 CARTONS S2 RED LOGAN KT 2 4 CARTONS S2 RED GRN LOGAN KT 24 CARTONS S2 RED LINDEN 53 CARTONS S4 REDWHI CANDYCAN ES PEPP PO NO:2000417438 SB NO:2720486 SB DT:26-JUL-23 INV NO:295 53 CARTONS S2 WHI TEM MAGICALFORESTTR 52 CARTON S S2 BLUSHS NORTHPOLESNOW 5 2 CARTONS S2 METALL WHIMSICAL 15 CARTONS S4 REDWHI CANDYCAN ES PEPP PO NO:2000417443 SB NO:2720494 SB DT:26-JUL-23 INV NO:294 15 CARTONS S2 WHI TEM MAGICALFORESTTR 15 CARTON S S2 BLUSHS NORTHPOLESNOW 1 5 CARTONS S2 METALL WHIMSICAL LINDEN LYLA KT LYLA KT 18 CARTONS S2 PEB BLE KT 18 CARTONS S2 LINO KT 18 CARTONS S2 GRN ASTEROID KT T LYLA KT LINEFO LINEFO |
| 2023-01-03 |
MAEUB23384996 |
NEWTON BUYING CORP |
1646.11 kg |
940490
|
INV NO:GST/5011T23/5011T PO N O:100060667979 HS CODE - 9404 9000 CUSHION QTY - 324 SET SB NO::5600967 SB DT:21.11.2 022 CONTAINER NO:MRSU4845661 SEAL NO:MLIN0442391 CUSHION CUSHION |
| 2022-09-27 |
MAEU221031218 |
NEWTON BUYING CORP |
3803.89 kg |
940490
|
HS441990 INVOICE NO-GST/22-2 3/4829T PO NO:7000418930 HS CODE:94049000 ITEM:CUSHION Q TY: 2956 PCS/SET CONATINER:B EAU6375188 SEAL:MLIN0008178 SB NO:3525578 SB DT:2022-08-1 3 -O/B MULTI EXPORTS CUSHIO N CUSHION CUSHION CUSHION CUSHION INDIAN ARTISTIC WOOD EN ARTWARES ITEM MADE BY MANG O WOOD PO NO:1000534307 TOT AL QNTY:252 TOTAL CTN: 21 I NVOICE NO:MEI/51A/2022-2023 D T:18.08.2022 SB NO: 3572144 D T: 18.08.2022 HS CODE:4421999 0 IEC :3300002281 FRIEGHT COLLECT CONATINER:BEAU637518 8 SEAL:MLIN0008178 10 BOWL S 3 NAT WITH WHIT 8 BOWL S 3 NAT WITH WHITE INDIAN ARTISTI C WOODEN ARTWARES ITEMS MADE BY MANGO WOOD PO :400053430 7 TOTAL QNTY:324 TOTAL CTN: 27 INVOICE NO: MEI/51B/2022- 2023 DT: 18.08.2022 SB NO: 3 572144 DT:18.08.2022 HS CO DE: 44219990 IEC : 3300002281 FREIGHT COLLECT CONATINER :BEAU6375188 SEAL:MLIN0008178 10 BOWL S 3 NAT WITH WHITE FINISH 8 BOWL S 3 NAT WITH W HITE FINISH INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE B Y MANGO WOOD PO NO: 60005343 07 TOTAL QNTY: 276 TOTAL CTN : 23 INVOICE NO: MEI/51C/20 22-2023 DT:18.08.2022 SB NO: 3572144 DT: 18.08.2022 H S CODE :44219990 IEC :330000 2281 FREIGHT COLLECT CONAT INER:BEAU6375188 SEAL:MLIN000 8178 10 BOWL S 3 NAT WITH WHI TE FINISH 8 BOWL S 3 NAT WI TH WHITE FINISH INDIAN ARTIS TIC WOODEN ITEMS MADE BY MANG O WOOD PO NO: 7000534307 TO TAL QNTY:408 TOTAL CTN: 34 I NVOICE NO: MEI/51D/2022-2023 DT:18.08.2022 SB NO: 357214 4 DT:18.08.2022 HS CODE : 44 219990 IEC :3300002281 FRE IGHT COLLECT CONATINER:BEAU 6375188 SEAL:MLIN0008178 10 BOWL S 3 NAT WITH WHITE FINIS H 8 BOWL S 3 NAT WITH WHITE INDIAN ARTISTIC WOODEN ITEMS MADE BY MANGO WOOD PO NO: 80 00534307 TOTAL QNTY:240 TOTA L CTN: 20 INVOICE NO: MEI/51 E/2022-2023 DT:18.08.2022 SB NO: 3572144 DT:18.08.2022 H S CODE: 44219990 IEC :330000 2281 FREIGHT COLLECT CONAT INER:BEAU6375188 SEAL:MLIN000 8178 10 BOWL S 3 NAT WITH WHI T 8 BOWL S 3 NAT WITH WHITE |
| 2022-09-20 |
MAEU220828896 |
NEWTON BUYING CORP |
3211.94 kg |
940490
|
INVOICE NO-GST/22-23/4823T PO NO:1000418930 HS CODE:940490 00 ITEM:CUSHION QTY:1884 PCS /SET CONTAINER NUMBER: MSKU9 304099 SEAL NUMBER: MLIN37550 38 SB NO:3525424 SB DT:2022- 08-17 CUSHION CUSHION CUSH ION CUSHION CUSHION INVOICE NO-GST/22-23/4830T PO NO:80 00418930 HS CODE:94049000 IT EM:CUSHION QTY: 1876 PCS/SET CONTAINER NUMBER: MSKU9304099 SEAL NUMBER: MLIN3755038 S B NO:3524289 SB DT:2022-08-13 CUSHION CUSHION CUSHION CUSHION CUSHION |
| 2022-09-12 |
MAEU219901901 |
NEWTON BUYING CORP |
10489.5 kg |
630251
|
HS630253 HS630259 HS950510 HS6 30291 DES: POLYESTER PO: 10 00385956 SB NO: 2889153 SB D ATE: 18-JUL-22 INV NO: 4665T CONTAINER NO:: PONU8181620 HS CODE: 630251 TABLE RUNNER TABLE RUNNER TABLE RUNNER TABLE RUNNER TABLE RUNNER TA BLE RUNNER TABLE RUNNER DES: POLYESTER PO: 4000385956 S B NO: 2889153 SB DATE: 18-JUL -22 INV NO: 4665T HS CODE: 6 30251 TABLE RUNNER TABLE RU NNER TABLE RUNNER TABLE RUNN ER TABLE RUNNER TABLE RUNNE R TABLE RUNNER DES: POLYESTE R PO: 6000385956 SB NO: 2889 153 SB DATE: 18-JUL-22 INV NO: 4665T HS CODE: 630251 TA BLE RUNNER TABLE RUNNER TAB LE RUNNER TABLE RUNNER TABLE RUNNER TABLE RUNNER TABLE R UNNER DES: POLYESTER PO: 10 00385954 SB NO: 2883307 SB D ATE: 18-JUL-22 INV NO: 4664 HS CODE: 950510 PLACEMAT KI TCHEN TOWEL KITCHEN TOWEL KI TCHEN TOWEL KITCHEN TOWEL D ES: POLYESTER PO: 4000385954 SB NO: 2883307 SB DATE: 18-J UL-22 INV NO: 4664 HS CODE: 950510 PLACEMAT KITCHEN TOW EL KITCHEN TOWEL KITCHEN TO WEL KITCHEN TOWEL DES: POLYE STER PO: 6000385954 SB NO: 2 883307 SB DATE: 18-JUL-22 I NV NO: 4664 HS CODE: 950510 PLACEMAT KITCHEN TOWEL KITC HEN TOWEL KITCHEN TOWEL KITC HEN TOWEL DES: POLYESTER PO: 7000385954 SB NO: 2883307 SB DATE: 18-JUL-22 INV NO: 46 64 HS CODE: 950510 PLACEMAT KITCHEN TOWEL KITCHEN TOWEL KITCHEN TOWEL KITCHEN TOWEL DES: POLYESTER PO: 8000385 954 SB NO: 2883307 SB DATE: 18-JUL-22 INV NO: 4664 HS CO DE: 950510 PLACEMAT KITCHEN TOWEL KITCHEN TOWEL KITCHEN TOWEL KITCHEN TOWEL |
| 2022-08-17 |
MAEU219598514 |
NEWTON BUYING CORP |
9399.95 kg |
630260
|
HS630291 HS680291 HS950510 1 00% COTTON PO: 4000307543 SB NO: 2352903 SB DATE: 24-06-2 022 INV NO: 22230165 CONTAI NER NO:: TCKU6863802 HS CODE: 630260 USHSAC1236381-400 PCS USHSBN1236383-250 SET USHSB U1236387-200 SET INVOICE#AI2 2230165 DATE: 03/05/2022 TOT AL QTY.: 3400 PCS SET- 900 PCS-800=1700 TTL G.WT: 772.00 0 KGS TTL N.WT: 622.000 KGS TOTAL VOL: 5.054 CBM S.BILL NO. DATE: THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIA L. -O/B ABHITEX INT L O/B K AND K HOMEWARE PVT.LTD 100% COTTON PO: 7000307543 SB N O: 2352900 SB DATE: 24-06-202 2 INV NO: 22230167 CONTAINER NO:: TCKU6863806 HS CODE: 63 0260 USHSAC1236381-560 PCS USHSBN1236383-350 SET USHSBU1 236387-280 SET INVOICE#AI2223 0167 DATE: 03/05/2022 TOTAL QTY.: 4760 PCS SET- 1260 P CS-1120=2380 TTL G.WT: 1080.8 00 KGS TTL N.WT: 870.800 KGS TOTAL VOL: 7.076 CBM S.BILL NO. DATE: THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIA L INVOICE NO-457/2022-23 PO : 4000385492 SB NO: 2455509 SB DATE: 28-06-2022 INV NO: 4 56 CONTAINER NO:: TCKU6863804 HS CODE: 630291 B. WHITE MARBLE WOOD OBJECT 3.93X3.93X 6 INCH WHITE MARBLE WOOD OB JECT 4.92X4.92X8.07 INCH 6.29X4.92X6.88 INCH WHITE MAR BLEWOOD TREE SH B. WHITE MA RBLE OBJECT 2.95X2.95X6.49 I NCH WHITE MARBLE OBJECT 1 0.62X1.18X3.34 INCH JOY WHI TE MARBLE OBJECT 7.5X8 INCH B. WHITE MARBLE WOOD OBJECT 3.93X3.93X6 INCH WHITE MAR BLE WOOD OBJECT 4.92X4.92X8.0 7 INCH 6.29X4.92X6.88 INCH WHITE MARBLEWOOD TREE SH B. WHITE MARBLE OBJECT 2.95X2 .95X6.49 INCH WHITE MARBLE OBJECT 10.62X1.18X3.34 INC H JOY WHITE MARBLE OBJECT 7. 5X8 INCH B. WHITE MARBLE WO OD OBJECT 3.93X3.93X6 INCH WHITE MARBLE WOOD OBJECT 4. 92X4.92X8.07 INCH 6.29X4.92 X6.88 INCH WHITE MARBLEWOOD T REE SH B. WHITE MARBLE OBJ ECT 2.95X2.95X6.49 INCH W HITE MARBLE OBJECT 10.62X1.18 X3.34 INCH JOY WHITE MARBL E OBJECT 7.5X8 INCH B. WHIT E MARBLE WOOD OBJECT 3.93X3.9 3X6 INCH WHITE MARBLE WOOD OBJECT 4.92X4.92X8.07 INCH 6.29X4.92X6.88 INCH WHITE M ARBLEWOOD TREE SH B. WHITE MARBLE OBJECT 2.95X2.95X6.49 INCH WHITE MARBLE OBJECT 10.62X1.18X3.34 INCH JOY WHITE MARBLE OBJECT 7.5X8 INC H B. WHITE MARBLE WOOD OBJEC T 3.93X3.93X6 INCH WHITE M ARBLE WOOD OBJECT 4.92X4.92X 8.07 INCH 6.29X4.92X6.88 IN CH WHITE MARBLEWOOD TREE SH B. WHITE MARBLE OBJECT 2.95 X2.95X6.49 INCH WHITE MAR BLE OBJECT 10.62X1.18X3.34 I NCH JOY WHITE MARBLE OBJECT 7.5X8 INCH |
| 2022-08-17 |
MAEUC19598514 |
NEWTON BUYING CORP |
8256.88 kg |
630291
|
HS630251 HS950510 HS940490 S 3 CTTN WAFF W FRNGE TREE PRNT BLK/WHT W STRIPE - KITCHEN T OWEL PO: 1000385508 SB NO: 2 501544 SB DATE: 29-06-2022 INV NO: 117 CONTAINER NO:: TC KU6940683 HS CODE: 630291 S3 CTTN WAFF W FRNGE DEER PRIN T -2 WITH RED STRIPE - KITCHE N TOWEL S3 CTTN WAFF W FRNGE TREE PRNT RED/GRN/BLK - KITCH EN TOWEL S3 CTTN WAFF FRAYED EDGE SMALL FLAKE BLK/RED/GRN - KITCHEN TOWEL 16X72 NAT G OLD FOIL SNOWFLAKE - RUNNER S4 NAT GOLD FOIL SNOWFLAKE - PLACEMAT S3 CTTN WAFF W FRNG E TREE PRNT BLK/WHT W STRIPE - KITCHEN TOWEL PO: 40003855 08 SB NO: 2501544 SB DATE: 29-06-2022 INV NO: 117 CONTA INER NO:: TCKU6940683 HS CODE : 630291 S3 CTTN WAFF W FRNG E DEER PRINT -2 WITH RED STRI PE - KITCHEN TOWEL S3 CTTN W AFF W FRNGE TREE PRNT RED/GRN /BLK - KITCHEN TOWEL S3 CTTN WAFF FRAYED EDGE SMALL FLAKE BLK/RED/GRN - KITCHEN TOWEL 16X72 NAT GOLD FOIL SNOWFLAKE - RUNNER S4 NAT GOLD FOIL SNOWFLAKE - PLACEMAT S3 CTTN WAFF W FRNGE TREE PRNT BLK/W HT W STRIPE - KITCHEN TOWEL PO: 6000385508 SB NO: 250154 4 SB DATE: 29-06-2022 INV NO : 117 CONTAINER NO:: TCKU6940 683 HS CODE: 630291 S3 CTTN WAFF W FRNGE DEER PRINT -2 W ITH RED STRIPE - KITCHEN TOWE L S3 CTTN WAFF W FRNGE TREE P RNT RED/GRN/BLK - KITCHEN TO WEL S3 CTTN WAFF FRAYED EDGE SMALL FLAKE BLK/RED/GRN - KIT CHEN TOWEL 16X72 NAT GOLD FO IL SNOWFLAKE - RUNNER S4 NA T GOLD FOIL SNOWFLAKE - PLACE MAT S3 CTTN WAFF W FRNGE TREE PRNT BLK/WHT W STRIPE - KITC HEN TOWEL PO: 7000385508 S B NO: 2501544 SB DATE: 29-06- 2022 INV NO: 117 CONTAINER NO:: TCKU6940683 HS CODE: 630 291 S3 CTTN WAFF W FRNGE DEER PRINT -2 WITH RED STRIPE - KITCHEN TOWEL S3 CTTN WAFF W FRNGE TREE PRNT RED/GRN/BLK - KITCHEN TOWEL S3 CTTN WAFF FRAYED EDGE SMALL FLAKE BLK/R ED/GRN - KITCHEN TOWEL 16X7 2 NAT GOLD FOIL SNOWFLAKE - R UNNER S4 NAT GOLD FOIL SNOWFL AKE - PLACEMAT S3 CTTN WAFF W FRNGE TREE PRNT BLK/WHT W STRIPE - KITCHEN TOWEL PO: 8 000385508 SB NO: 2501544 SB DATE: 29-06-2022 INV NO: 117 CONTAINER NO:: TCKU6940683 HS CODE: 630291 S3 CTTN WAFF W FRNGE DEER PRINT -2 WITH RE D STRIPE - KITCHEN TOWEL S3 CTTN WAFF W FRNGE TREE PRNT RED/GRN/BLK - KITCHEN TOWEL S 3 CTTN WAFF FRAYED EDGE SMALL FLAKE BLK/RED/GRN - KITCHEN TOWEL 16X72 NAT GOLD FOIL SN OWFLAKE - RUNNER S4 NAT GOLD FOIL SNOWFLAKE - PLACEMAT ARTICLES FOR CHRISTMAS PO: 10 00343035 SB NO: 2472701 SB D ATE: 29-06-2022 INV NO: 214 CONTAINER NO:: TCKU6940683 H S CODE: 950510 CTNS:- 12 SB NO:- 2472701 DT:- 29/06/ 2022 -O/B SAINI EXPORTS O/B ATIRA DESIGNS PVT.LTD. ARTIC LES FOR CHRISTMAS PO: 4000343 035 SB NO: 2472701 SB DATE: 29-06-2022 INV NO: 214 CONT AINER NO:: TCKU6940683 HS COD E: 950510 CTNS:- 21 SB NO:- 2472701 DT:- 29/06/2022 ARTICLES FOR CHRISTMAS PO: 7000343035 SB NO: 2472701 S B DATE: 29-06-2022 INV NO: 21 4 CONTAINER NO:: TCKU6940683 HS CODE: 950510 CTNS:- 22 SB NO:- 2472701 DT:- 29/ 06/2022 ARTICLES FOR CHRISTMA S PO: 6000343035 SB NO: 2472 701 SB DATE: 29-06-2022 INV NO: 214 CONTAINER NO:: TCKU6 940683 HS CODE: 950510 CTNS: - 13 SB NO:- 2472701 DT :- 29/06/2022 ARTICLES FOR C HRISTMAS PO: 8000343035 SB N O: 2472701 SB DATE: 29-06-20 22 INV NO: 214 CONTAINER NO: : TCKU6940683 HS CODE: 950510 CTNS:- 15 SB NO:- 2472701 DT:- 29/06/2022 CUSHION INVOICE- GST/21-22/4440T PO : 3000325144 SB NO: 2535606 SB DATE: 01-07-2022 INV NO: 4440T CONTAINER NO:: TCKU6940 683 HS CODE: 940490 CUSHION |
| 2022-08-17 |
MAEUD19598514 |
NEWTON BUYING CORP |
8703.22 kg |
950510
|
HS950510 HS940490 CON TREE INVOICE- GST/22-23/4541T PO: 1000335507 SB NO: 2559521 SB DATE: 02-07-2022 INV NO: 45 41T CONTAINER NO:: MTSU963029 5 HS CODE: 950510 CON TREE CON TREE CON TREE INVOICE- GST/22-23/4423T PO: 400036195 0 SB NO: 2556417 SB DATE: 02 -07-2022 INV NO: 4423T CONT AINER NO:: MTSU9630295 HS COD E: 630790 CON TREE CON TREE CON TREE INVOICE- GST/22-23 /4423T PO: 7000361950 SB NO: 2556417 SB DATE: 02-07-2022 INV NO: 4423T CONTAINER NO: : MTSU9630295 HS CODE: 630790 CONE TREE CONE TREE CONE TREE INVOICE- GST/22-23/4423T PO: 8000361950 SB NO: 25564 17 SB DATE: 02-07-2022 INV NO: 4423T CONTAINER NO:: MTSU 9630295 HS CODE: 630790 CONE TREE CONE TREE CONE TREE INVOICE- GST/22-23/4541T PO: 1000335507 SB NO: 2559521 SB DATE: 02-07-2022 INV NO: 45 41T CONTAINER NO:: MTSU963029 5 HS CODE: 950510 STOCKING STOCKING TREESKIRT INVOICE- GST/22-23/4541T PO: 40003355 07 SB NO: 2559521 SB DATE: 0 2-07-2022 INV NO: 4541T CON TAINER NO:: MTSU9630295 HS CO DE: 950510 STOCKING STOCKING TREESKIRT INVOICE- GST/22- 23/4541T PO: 7000335507 SB N O: 2559521 SB DATE: 02-07-202 2 INV NO: 4541T CONTAINER N O:: MTSU9630295 HS CODE: 9505 10 STOCKING STOCKING TREES KIRT INVOICE- GST/22-23/4541T PO: 6000335507 SB NO: 25595 21 SB DATE: 02-07-2022 INV NO: 4541T CONTAINER NO:: MTSU 9630295 HS CODE: 950510 STOC KING STOCKING TREESKIRT IN VOICE- GST/22-23/4541T PO: 80 00335507 SB NO: 2559521 SB D ATE: 02-07-2022 INV NO: 4541 T CONTAINER NO:: MTSU9630295 HS CODE: 950510 STOCKING ST OCKING TREESKIRT INVOICE- G ST/21-22/4529T PO: 3000325132 SB NO: 2560042 SB DATE: 02- 07-2022 INV NO: 4529T CONTA INER NO:: MTSU9630295 HS CODE : 940490 CUSHION INVOICE- GS T/22-23/4423T PO: 6000361950 SB NO: 2556417 SB DATE: 02- 07-2022 INV NO: 4423T CONTAI NER NO:: MTSU9630295 HS CODE : 630790 CONE TREE CONE TREE CONE TREE |
| 2022-08-17 |
MAEUB19598514 |
NEWTON BUYING CORP |
6603.96 kg |
732393
|
HS821599 4PC SS TOOL SET IN GOLD STAND PO: 1000430123 SB NO: 2484489 SB DATE: 29-06-2 022 INV NO: 095 CONTAINER N O:: UETU5926022 HS CODE: 7323 93 -O/B AWK STEELWARES PVT LT D HS821599 HS680291 4PC SS TOO L SET IN GOLD STAND PO: 40004 30123 SB NO: 2484489 SB DATE : 29-06-2022 INV NO: 095 CO NTAINER NO:: UETU5926022 HS C ODE: 732393 HS821599 HS680291 4PC SS TOO L SET IN GOLD STAND PO: 60004 30123 SB NO: 2484489 SB DATE : 29-06-2022 INV NO: 095 CO NTAINER NO:: UETU5926022 HS C ODE: 732393 HS821599 HS680291 4PC SS TOO L SET IN GOLD STAND PO: 70004 30123 SB NO: 2484489 SB DATE : 29-06-2022 INV NO: 095 CO NTAINER NO:: UETU5926022 HS C ODE: 732393 HS821599 HS680291 4PC SS TOO L SET IN GOLD STAND PO: 80004 30123 SB NO: 2484489 SB DATE : 29-06-2022 INV NO: 095 CO NTAINER NO:: UETU5926022 HS C ODE: 732393 CUSHION CUSHION CUSHION CUSHION CUSHION |
| 2022-08-17 |
MAEUA19598514 |
NEWTON BUYING CORP |
9354.59 kg |
630260
|
HS630291 100% COTTON PO: 30 00307833 SB NO: 2352379 SB D ATE: 24-06-2022 INV NO: 22230 169 CONTAINER NO:: TGHU79611 41 HS CODE: 630260 USHSAC123 6287-2000 PCS USHSBN1236290-1 250 SET USHSBU1236293-1000 SE T USHSAC1236288-2000 PCS US HSBN1236291-1250 SET USHSBU12 36294-1000 SET INVOICE#AI2223 0169 DATE: 04/05/2022 TOTAL QTY.: 25500 PCS SET- 6750 PCS-6000=12750 TTL G.WT: 5790 .000 KGS TTL N.WT: 4665.000 K GS TOTAL VOL: 37.905 CBM S. BILL NO.2455509,2352379 24555 09, DATE: 06/28,6/24,6/28 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. -O/B K AND K HOMEWARE PVT.LTD INVOICE NO -456/2022-23 PO: 1000385492 SB NO: 2455509 SB DATE: 28-06 -2022 INV NO: 456 CONTAINER NO:: TGHU7961141 HS CODE: 68 0291 INVOICE NO-458/22-23 DA TE- PO: 6000385492 SB NO: 24 55509 SB DATE: 28-06-2022 I NV NO: 456 CONTAINER NO:: TGH U7961141 HS CODE: 680291 |
| 2022-08-11 |
DSVFDEL8109455 |
T USA Y MORNING CORP |
2590.0 kg |
401290
|
CUSHION |
| 2022-07-18 |
MAEU218705608 |
NEWTON BUYING CORP |
1439.27 kg |
940490
|
INVOICE- GST/22-23/4370T PO N O - 1000324182 HS CODE- 94049 000 CUSHION QTY- 288 SET S B NO:1288532 10.05.2022 CUSHION |
| 2022-07-09 |
MAEU218358849 |
NEWTON BUYING CORP |
2383.67 kg |
630492
|
INVOICE # GST/21-22/4127T PO# 3000214476 HS CODE # 6304926 0 KITCHEN TOWEL QTY 3900 PCS INVOICE NO/S.B.NO GST/22-2 3/4127T 9847018 S.B.DATE 21.0 4.2022 HS CODE 630291 -O/B S OFTLINE 100% COTTON POWERLOOM KITCHEN TOWEL, PLACEMAT AND RUNNER I NV # SL-251/21-22 DT. 07.03.2 022 PO # 3000181636 SB NO/D T 9864776/21.04.2022 HS 63029 1 |
| 2022-07-06 |
MAEU218674716 |
NEWTON BUYING CORP |
2726.59 kg |
940490
|
INVOICE # GST/22-23/4068T PO# 4000223309 HS CODE # 9404900 0 CUSHION QTY 1500 PCS SB NO :1296848 DT:10-MAY-22 CON TAINER NO:MRSU3970545 CUSHION |
| 2022-07-06 |
MAEU218674761 |
NEWTON BUYING CORP |
3374.78 kg |
940490
|
INVOICE # GST/22-23/4072T PO# 8000223309 HS CODE # 9404900 0 CUSHION QTY 2014 PCS SB :1291711 DT:10-MAY-22 CONTAI NER NO:TRHU4047047 - O/B ANKI T INDIA READYMADE GARMENTS |
| 2022-07-06 |
MAEU218674743 |
NEWTON BUYING CORP |
2634.06 kg |
940490
|
INVOICE # GST/22-23/4068TA PO # 4000223309 HS CODE # 940490 00 CUSHION QTY 312 PCS SB NO:1293192 DT:10-MAY-22 CONT AINER NO:MSKU1973837 CUSHION |
| 2022-06-07 |
MAEU218303000 |
NEWTON BUYING CORP |
4487.46 kg |
392490
|
TABLE RUNNERS PO NO:700024459 8 INV NO:155 POLYESTER SB N O:9890958 DT:22-APR-22 - O/ B ATIRA DESIGNS PVT LTD TABLE RUNNERS CUSHION |
| 2022-05-31 |
MAEU217978323 |
NEWTON BUYING CORP |
246.3 kg |
940490
|
COMMODITY:GARMENTS INVOICE # GST/22-23/4321T PO# 300022596 8 HS CODE # 94049000 SB NO:9 737869 DATE:16.04.2022 |
| 2022-05-31 |
MAEU218095890 |
NEWTON BUYING CORP |
6628.91 kg |
630251
|
43 PACKAGES TABLE CLOTH DES: GARMENTS PO: 1000243484 SB NO: 9838670 SB DATE: 21.04.2 022 INV NO: GST/22-23/4276T RUNNER HS CODE: 630251 43 PA CKAGES , NAPKIN 43 PACKAGES TABLE RUNNER 43 PACKAGES T 53 PACKAGES TABLE CLOTH, DES : GARMENTS PO: 6000243484 SB NO: 9838670 SB DATE: 21.04. 2022 INV NO: GST/22-23/4276T RUNNER HS CODE: 630251 51 P ACKAGES NAPKIN 51 PACKAGES , TABLE RUNNER 51 PACKAGES 78 PACKAGES TABLE CLOTH DES: GARMENTS PO: 7000243484 SB NO: 9838670 SB DATE: 21.04.2 022 INV NO: GST/22-23/4276T RUNNER HS CODE: 630251 75 PA CKAGES NAPKIN 75 PACKAGES TABLE RUNNER 75 PACKAGES TAB ABLE RUNNER 43 PACKAGES TAB LE RUNNER , TABLE RUNNER 51 PACKAGES , TABLE RUNNER LE RUNNER 75 PACKAGES TABLE RUNNER |
| 2022-05-29 |
MAEU218215035 |
NEWTON BUYING CORP |
6013.83 kg |
630492
|
INV-GST/22-23/4224T PO NO-100 0243506 HS CODE-63049299, 630 49240 PLACEMAT, TABLE RUNNER QTY-5038 PCS/SET SB NO:9860 326 DT:21-APR-22 - O/B ANKIT INDIA READYMADE GARMENTS READYMADE GARMENTS PLACEMAT PLACEMAT |
| 2022-05-29 |
MAEU218214385 |
NEWTON BUYING CORP |
2488.45 kg |
940490
|
INV # GST/21-22/4047T PO# 100 0223258 HS CODE # 94049000 C USHION QTY 1188 PCS SB NO:9 860961 DT:21-APR-22 CUSHION |
| 2022-05-29 |
MAEU218075195 |
NEWTON BUYING CORP |
3421.96 kg |
970190
|
DES: 100% COTTON PO: 40002232 58 SB NO: 9860930 SB DATE: 2 1-APR-22 INV NO: 4050 - O/B ATIRA DESIGNS PVT LTD HANDICRAFTS OF IRON ARTWARES HANDICRAFTS OF IRON ARTWARES HANDICRAFTS IF IRON ARTWARES HANDICRAFTS OF IRON ARTWARES HANDICRAFTS OF IRON ARTWARES |
| 2022-05-29 |
MAEU218122658 |
NEWTON BUYING CORP |
8054.12 kg |
767699
|
DESCRIPTION: HANDICRAFTS OF A LUMINIUM & WOOD ARTWARE INVOI CE NO.: GNH/4725 S BILL NO.99 17438 S/B DATE23/04/2022 TO TAL PIECES: 112 HS CODE :767 69990 PO NO. - 1000219937 IN V NO - GNH/4725 INVOICE DATE: INDIAN ARTISTIC DOMESTIC S BI LL NO.9813849 S/B DATE20/04/2 022 INVOICE NOFC-1052 TURED FROM MANGO WOOD HS CODE- 441 49000 PO. NO- 4000305423 PO NO. - 4000305423 INV NO - FC- 1052 INVOICE DATE: 2022-03-19 INDIAN ARTISTIC DOMESTIC S BI LL NO.9813849 S/B DATE20/04/2 022 INVOICE NOFC-1052 TURED FROM MANGO WOOD HS CODE- 441 49000 PO. NO- 6000305423 PO NO. - 6000305423 INV NO - FC- 1052 INVOICE DATE: 2022-03-19 INDIAN ARTISTIC DOMESTIC S BI LL NO.9813849 S/B DATE20/04/2 022 INVOICE NOFC-1052 TURED FROM MANGO WOOD HS CODE- 441 49000 PO. NO- 7000305423 PO NO. - 7000305423 INV NO - FC- 1052 INVOICE DATE: 2022-03-19 INDIAN ARTISTIC DOMESTIC S BI LL NO.9813849 S/B DATE20/04/2 022 INVOICE NOFC-1052 TURED FROM MANGO WOOD HS CODE- 441 49000 PO. NO- 8000305423 PO NO. - 8000305423 INV NO - FC- 1052 INVOICE DATE: 2022-03-19 OTHER HANDICRAFTS OF IRON S/B DATE25/04/2022 INVOICE NO54/ 22 S BILL NO.9929812 HS CODE :73239190 PO NO. - 1000295 072 INV NO - 54/22 INVOICE D ATE: 2022-04-19 S BILL NO. - 9929812 S B DATE: 2022-04-25 OTHER HANDICRAFTS OF IRON S B ILL NO.9929812 S/B DATE25/04/ 2022 INVOICE NO54/22 HS CODE :73239190 PO NO. - 4000295 072 INV NO - 54/22 INVOICE D ATE: 2022-04-19 S BILL NO. - 9929812 S B DATE: 2022-04-25 ARTWARES/HANDICRTS OF WOOD AN S BILL NO.9929812 S/B DATE25 /04/2022 INVOICE NO54/22 HS CODE :73239190 PO NO. - 600 0295072 INV NO - 54/22 INVOI CE DATE: 2022-04-19 S BILL NO . - 9929812 S B DATE: 2022-04 ARTWARES/HANDICRTS OF WOOD AN S BILL NO.9929812 S/B DATE25 /04/2022 INVOICE NO54/22 HS CODE :73239190 PO NO. - 700 0295072 INV NO - 54/22 INVOI CE DATE: 2022-04-19 S BILL NO . - 9929812 S B DATE: 2022-04 ARTWARES/HANDICRTS OF WOOD AN S BILL NO.9929812 S/B DATE25 /04/2022 INVOICE NO54/22 HS CODE :73239190 PO NO. - 800 0295072 INV NO - 54/22 INVOI CE DATE: 2022-04-19 S BILL NO . - 9929812 S B DATE: 2022-04 100% COTTON WOVEN LADIES DRES S BILL NO.9928437 S/B DATE25 /04/2022 INVOICE NOMO/EXP22-2 3/035 HS CODE :62044290 PO NO. - 3000092285 INV NO - MO /EXP22-23/035 INVOICE DATE: 2 022-04-04 S BILL NO. - 992843 DESCRIPTION: HANDICRAFTS OF A LUMINIUM & WOOD ARTWARE INVOI CE NO.: GNH/4725 S BILL NO.99 17438 S/B DATE23/04/2022 TO TAL PIECES: 112 HS CODE :767 69990 PO NO. - 1000219937 IN V NO - GNH/4725 INVOICE DATE: DESCRIPTION: HANDICRAFTS OF S BILL NO.9917438 INVOICE NO.: GNH/4726 PO NO.: 4000219937 S/B DATE23/04/2022 HS CODE :76769990 PO NO. - 400021993 7 INV NO - GNH/4725 INVOICE DATE: 2022-04-01 S BILL NO. - DESCRIPTION: HANDICRAFTS OF S BILL NO.9917438 INVOICE NO.: GNH/4727 PO NO.: 6000219937 TOTAL CARTONS: 17 S/B DATE2 3/04/2022 HS CODE :76769990 PO NO. - 6000219937 INV NO - GNH/4725 INVOICE DATE: 2022- DESCRIPTION: HANDICRAFTS OF S BILL NO.9917438 INVOICE NO.: GNH/4728 PO NO.: 7000219937 TOTAL CARTONS: 26 S/B DATE2 3/04/2022 HS CODE :76769990 PO NO. - 7000219937 INV NO - GNH/4725 INVOICE DATE: 2022- DESCRIPTION: HANDICRAFTS OF S BILL NO.9917438 INVOICE NO.: GNH/4729 PO NO.: 8000219937 INVOICE NOGNH/4725 S/B DATE 23/04/2022 HS CODE :76769990 PO NO. - 8000219937 INV NO - GNH/4725 INVOICE DATE: 2022 2022-04-01 S BILL NO. - 991 7438 S B DATE: 2022-04-23 HS CODE - 76769990 CONTAINER NU MBER: PONU8221045 SEAL NO: 00 67721 CARRIER SEAL NO: IN378 2036 -O/B : DEWAN & SONS O/B : FAMOUS ART & ANTIQUES O/B : MOHAN OVERSEAS S BILL NO. - 9813849 S B D ATE: 2022-04-20 HS CODE - 441 49000 CONTAINER NUMBER: PONU8 221045 SEAL NO: 0067721 CAR RIER SEAL NO: IN3782036 S BILL NO. - 9813849 S B D ATE: 2022-04-20 HS CODE - 441 49000 CONTAINER NUMBER: PONU8 221045 SEAL NO: 0067721 CAR RIER SEAL NO: IN3782036 S BILL NO. - 9813849 S B D ATE: 2022-04-20 HS CODE - 441 49000 CONTAINER NUMBER: PONU8 221045 SEAL NO: 0067721 CAR RIER SEAL NO: IN3782036 S BILL NO. - 9813849 S B D ATE: 2022-04-20 HS CODE - 441 49000 CONTAINER NUMBER: PONU8 221045 SEAL NO: 0067721 CAR RIER SEAL NO: IN3782036 HS CODE - 73239190 CONTAINE R NUMBER: PONU8221045 SEAL NO : 0067721 CARRIER SEAL NO: IN 3782036 HS CODE - 73239190 CONTAINE R NUMBER: PONU8221045 SEAL NO : 0067721 CARRIER SEAL NO: IN 3782036 -25 HS CODE - 73239190 CONT AINER NUMBER: PONU8221045 SEA L NO: 0067721 CARRIER SEAL NO : IN3782036 -25 HS CODE - 73239190 CONT AINER NUMBER: PONU8221045 SEA L NO: 0067721 CARRIER SEAL NO : IN3782036 -25 HS CODE - 73239190 CONT AINER NUMBER: PONU8221045 SEA L NO: 0067721 CARRIER SEAL NO : IN3782036 7 S B DATE: 2022-04-25 HS C ODE - 62044290 CONTAINER NUMB ER: PONU8221045 SEAL NO: 0067 721 CARRIER SEAL NO: IN378203 6 2022-04-01 S BILL NO. - 991 7438 S B DATE: 2022-04-23 HS CODE - 76769990 CONTAINER NU MBER: PONU8221045 SEAL NO: 00 67721 CARRIER SEAL NO: IN378 2036 9917438 S B DATE: 2022-04-2 3 HS CODE - 76769990 CONTAIN ER NUMBER: PONU8221045 SEAL N O: 0067721 CARRIER SEAL NO: I N3782036 04-01 S BILL NO. - 9917438 S B DATE: 2022-04-23 HS CODE - 76769990 CONTAINER NUMBER: PONU8221045 SEAL NO: 0067721 CARRIER SEAL NO: IN3782036 04-01 S BILL NO. - 9917438 S B DATE: 2022-04-23 HS CODE - 76769990 CONTAINER NUMBER: PONU8221045 SEAL NO: 0067721 CARRIER SEAL NO: IN3782036 -04-01 S BILL NO. - 9917438 S B DATE: 2022-04-23 HS CODE - 76769990 CONTAINER NUMBER: PONU8221045 SEAL NO: 0067721 CARRIER SEAL NO: IN3782036 |
| 2022-05-29 |
MAEU218254903 |
NEWTON BUYING CORP |
3538.08 kg |
630790
|
90% COTTON 10% METAL RING - P LANT HANGER HS CODE :6307909 0 INVOICE NO2244 S/B DATE25/ 04/2022 S BILL NO.9935831 90% COTTON 10% METAL RING - P LANT HANGER HS CODE :6307909 0 INVOICE NO2245 S/B DATE25/ 04/2022 S BILL NO.9935736 INVOICE # GST/22-23/4081T PO# 8000223270 HS CODE # 9404900 0 COMMO:COTTON CUSHION QTY 1 628 PCS S/B DATE25/04/2022 S BILL NO.9931339 INVOICE # GST/22-23/4081T PO# 4000223270 HS CODE # 9404900 0 COMMO:COTTON CUSHION QTY 1 000 PCS S/B DATE25/04/2022ON S BILL NO.9931339 -O/B : KO HINOOR CARPETS |
| 2022-05-29 |
MAEU218213892 |
NEWTON BUYING CORP |
3471.4 kg |
732690
|
.HANDICRAFTS/ARTWARES OF ALU MINIUM PO#1000249051 INV- AB C-1723-D NEWTON BUYING HS CO DE- 73269099 SB :9871077 DT: 22-APR-22 -O/B ATIRA DESIG NS PVT LTD O/B RAKHEJA ENTERP RISES LLP O/B ANKIT INDIA |
| 2022-05-29 |
MAEU218247691 |
NEWTON BUYING CORP |
3525.38 kg |
630790
|
90% COTTON 10% METAL RING - P LANT HANGER HS CODE :6307909 0 INVOICE NO2243 S/B DATE25/ 04/2022 S BILL NO.9935888 P O NO. - 1000298257 INV NO - 2 243 INVOICE DATE: 2022-04-23 S BILL NO. - 9935888 S B DA 90% COTTON 10% METAL RING - P LANT HANGER HS CODE :6307909 0 INVOICE NO2243 S/B DATE25/ 04/2022 S BILL NO.9935888 P O NO. - 1000298257 INV NO - 2 243 INVOICE DATE: 2022-04-23 S BILL NO. - 9935888 S B DA 90% COTTON 10% METAL RING - P LANT HANGER HS CODE :6307909 0 INVOICE NO2247 S/B DATE25/ 04/2022 S BILL NO.9935560 P O NO. - 8000298257 INV NO - 2 247 INVOICE DATE: 2022-04-23 S BILL NO. - 9935560 S B DA TE: 2022-04-25 HS CODE - 6307 9090 CONTAINER NUMBER: UETU54 04033 SEAL NO: 0067719 CARRI ER SEAL NO: IN3781996 -O/B : ATIRA DESIGNS TE: 2022-04-25 HS CODE - 6307 9090 CONTAINER NUMBER: UETU54 04033 SEAL NO: 0067719 CARRI ER SEAL NO: IN3781996 TE: 2022-04-25 HS CODE - 6307 9090 CONTAINER NUMBER: UETU54 04033 SEAL NO: 0067719 CARRI ER SEAL NO: IN3781996 |
| 2022-05-29 |
MAEU218247695 |
NEWTON BUYING CORP |
6227.02 kg |
950510
|
ARTICLES FOR CHRISTMAS S/B DA TE25/04/2022 INVOICE NO:- SE/ 43/2022-23 DATE:- 17/04/2022 PO# 1000211097 H.S. CODE:- 95051000 SB NO:- 9928630 PO NO. - 1000211097 INV NO - SE/ 043/2022-23 INVOICE DATE: 202 ARTICLES FOR CHRISTMAS S/B DA TE25/04/2022 INVOICE NO:- SE/ 44/2022-23 DATE:- 17/04/2022 PO# 4000211097 H.S. CODE:- 95051000 SB NO:- 9928624 PO NO. - 4000211097 INV NO - SE/ 044/2022-23 INVOICE DATE: 202 ARTICLES FOR CHRISTMAS S/B DA TE25/04/2022 INVOICE NO:- SE/ 45/2022-23 DATE:- 17/04/2022 PO# 6000211097 H.S. CODE:- 95051000 SB NO:- 9928629 PO NO. - 6000211097 INV NO - SE/ 045/2022-23 INVOICE DATE: 202 ARTICLES FOR CHRISTMAS S/B DA TE25/04/2022 INVOICE NO:- SE/ 46/2022-23 DATE:- 17/04/2022 PO# 7000211097 H.S. CODE:- 95051000 SB NO:- 9928638 PO NO. - 7000211097 INV NO - SE/ 046/2022-23 INVOICE DATE: 202 2-04-17 S BILL NO. - 9928630 S B DATE: 2022-04-25 HS COD E - 95051000 CONTAINER NUMBER : MRSU4134088 SEAL NO: 006772 2 CARRIER SEAL NO: IN3781999 2-04-17 S BILL NO. - 9928624 S B DATE: 2022-04-25 HS COD E - 95051000 CONTAINER NUMBER : MRSU4134088 SEAL NO: 006772 2 CARRIER SEAL NO: IN3781999 2-04-17 S BILL NO. - 9928629 S B DATE: 2022-04-25 HS COD E - 95051000 CONTAINER NUMBER : MRSU4134088 SEAL NO: 006772 2 CARRIER SEAL NO: IN3781999 2-04-17 S BILL NO. - 9928638 S B DATE: 2022-04-25 HS COD E - 95051000 CONTAINER NUMBER : MRSU4134088 SEAL NO: 006772 2 CARRIER SEAL NO: IN3781999 |
| 2022-05-29 |
MAEU218254823 |
NEWTON BUYING CORP |
3705.0 kg |
940490
|
INVOICE # GST/22-23/4080T PO# 1000223270 HS CODE # 9404900 0 S/B DATE25/04/2022 QTY 152 4 PCS COMMO:COTTON CUSHION S BILL NO.9930838 -O/B : G.N HANICRAFTS O/B : SAINI EXPORT S ARTICLES FOR CHRISTMAS S/B DA TE25/04/2022 INVOICE NO:- SE/ 47/2022-23 DATE:- 17/04/2022 PO# 8000211097 H.S. CODE:- 95051000 S BILL NO.9928830 INVOICE # GST/22-23/4080T PO# 4000223270 HS CODE # 9404900 0 CUSHION QTY 916 PCS S BI LL NO. - 9930838 S/B DATE - 25/04/2022 INVOICE NO - G ST/22-23/4080T INVOICE DATE - 25/04/2022 CONTAINER NO- MRK HANDICRAFTS OF ALUMINIUM & HS CODE :76169990 INV NO: 4731 PO NO: 3000266319 TOTAL CTN S: 25 S/B DATE25/04/2022 S BILL NO.9932606 U3486796 CARRIER SEAL NO- IN 3781991 |
| 2022-05-24 |
MAEU217714461 |
NEWTON BUYING CORP |
4407.63 kg |
420292
|
CUSHION -O/B KARUR GOLDLINE E XPORTS PVT LTD -O/B AISWARY AM HOME COLLECTIONS CONTAINE R NUMBER: HASU4683560 SEAL NO :IN4694866 GARMENTS PO NO : 7000173501 INVOICE NO : 644 INVOICE DATE : 19.03.2022 S.B.NO : 937508 0 S.B.DATE : 31.03.2022 HS CODE : 420292 CONTAINER NUMBER:HASU4683560 LINE SEAL NO: IN4694866 PO:4 000218486,6000218486 80002184 86 GROSS WEIGHT:566.200 KGS CBM :5.110 |
| 2022-03-26 |
MAEU216399673 |
SODIMAC COLOMBIA S A |
5449.1 kg |
940490
|
THREE HUNDRED SIXTY FOUR CARDB OARD CARTONS ITEM - CUSHION & THROW TOTAL CARTONS - 364 TOTA L QTY: 4368 INV NO: GST/21-22/ 3793T DATE: 05.02.22 SB NO: 80 77375 DT: 08.02.2022 HS CODE: 94049000,63049299 PO# 10573025 SKU & QTY: 881034 & 540 88103 9 & 720 881040 & 720 881042 & 96 881043 & 96 881044 & 96 881 046 & 300 881047 & 300 881048 & 300 881049 & 300 881050 & 30 0 881051 & 300 881052 & 300 TO TAL QTY: 4368 SVC # 2221757 NE T WT: 4670.504 KGS FREIGHT CO LLECT OMBL AT ORIGIN |
| 2022-03-26 |
MAEU216399425 |
SODIMAC S A |
33045.67 kg |
940490
|
PIECES PIECES PIECES PIECES TWO THOUSAND FOUR HUNDRED FORT Y SEVEN CARDBOARD CARTONS CONT AINING ITEM - CUSHION & THROW TOTAL CARTONS - 2447 TOTAL QTY : 39108 INV NO: GST/21-22/379 4T DATE: 05.02.2022 SB NO: 807 6979 DATE: 08.02.2022 HS CODE: 94049000,63049299 PO# 1233545 9 CONTAINER NO 1 CARTONS: 1-72 4 CONTAINER NO 2 CARTONS: 725- 1360 CONTAINER NO 3 CARTONS: 1 361-1682 CONTAINER NO 4 CARTON S: 1683-2000 CONTAINER NO 5 CA RTONS: 2001-2447 SKU & QTY 881 0346 & 1596 8810354 & 1596 881 0362 & 1596 8810370 & 1596 881 0389 & 1824 8810387 & 1932 881 03 87 & 1932 8810400 & 2040 8810419 & 3120 8810427 & 2604 8810427 & 2604 8810435 & 2604 8810435 & 2604 8810443 & 2208 8810451 & 2604 8810451 & 2604 881046X & 840 8810478 & 432 88 10486 & 432 8810494 & 636 8810 508 & 432 8810516 & 840 881052 4 & 432 NT WT: 28929.92 KGS GR WT: 33046.62 KGS SVC# 2221757 FREIGHT COLLECT OMBL AT ORIGI N |
| 2022-02-21 |
MAEU215914857 |
TIENDAS DEL MEJORAMIENTO DEL HOGAR S A |
3338.5 kg |
940490
|
TWO HUNDRED FIFTY CARDBOARD CA RTONS CONTAINING ITEM - CUSHIO N & THROW TOTAL CARTONS - 250 TOTAL QTY : 3000 GST/21-22/379 2T DT: 17.01.22 SB NO: 7580197 DT: 19.01.2022 HS CODE: 94049 099,63049299 PO# 3646052 SKU & QTY: 8810346 & 240 8810354 & 240 8810362 & 240 8810370 & 24 0 8810389 & 240 8810397 & 240 8810400 & 240 8810419 & 240 88 10427 & 120 8810435 & 120 8810 443 & 120 8810451 & 120 881046 X & 120 8810478 & 120 8810486 & 60 8810494 & 120 8810508 & 6 0 8810516 & 120 TOTAL QTY: 300 0 CARRIER S/C # 2221757 NET WT : 2906.700 KGS FREIGHT COLL ECT |
| 2022-02-17 |
ALPJDERNYC15556 |
METHOD SOURCING CORP |
278.0 kg |
845240
|
CUSHION COVERS |
| 2021-12-17 |
MAEU214383976 |
SODIMAC S A |
5586.99 kg |
940490
|
FIVE HUNDRED AND EIGHTY TWO CA RTONS ONLY ITEM - CUSHION T OTAL CARTONS - 582 TOTAL QTY : 6984 GST/21-22/2978TA DATE, 08.10.21 HS CODE: 94049099 & 63049299 PO#11353227 & 1135 3229 QTY: 8762678 264 876268 6 264 8762473 300 8762651 38 4 8762694 384 876266X 264 8 762503 336 8762643 876 87625 46 1188 8762465 816 8762449 1092 876252X 420 8762538 396 CARRIER S/C # 2221757 S/BI LL NO : 5405131 DT. 20/10/21 NET WT:4856.440 KGS FREIGH T COLLECT |
| 2021-11-03 |
MEDUMW479502 |
NANTUCKET DISTRIBUTING COMPANY LLC |
5283.0 kg |
940490
|
PO# 4240705 CUSHION HTS#94 049099 INV. NO.: GST/21-22 /3398T DATE : 15.09.2021 S HIPPING BILL NO. 4707740 DT. 20/09/2021 SERVICE CON T RACT : 21-414WW SHIPPER D ECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGIN G MATERIAL =O/B ATIRA DESI GNS PVT. LTD., B-41-42, SE CTOR-60, NOIDA, UP - 201 3 01 INDIA ==TEL: 774- 213-60 00 FAX: 774-213-6933 EMAIL : NANTUCKET=DYNASTYBOS.COM , CTS-IMPORTAP=CHRISTMASTR EESHOPS.COM ===V-774-213-6 231/6230/6203 NANTUCKET=DY NASTYBOS.COM, CTS-IMPORTAP =CHRISTMASTREESHOPS.COM == ==V-774-213-6231/6230/6203 EMAIL: NANTUCKET=DYNASTYB OS.COM, CTS-IMPORTAP=CHRIS TMASTREESHOPS.COM SHIPPER DECLARED THATTHIS SHIPMEN T CONTAINS NO WOOD PACKAGI NG M ATERIAL PO# 4240705 CUSHION HTS#94 049099 INV. NO.: GST/21-22 /3398T DATE : 15.09.2021 S HIPPING BILL NO. 4707740 DT. 20/09/2021 SERVICE CON T RACT : 21-414WW SHIPPER D ECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGIN G MATERIAL =O/B ATIRA DESI GNS PVT. LTD., B-41-42, SE CTOR-60, NOIDA, UP - 201 3 01 INDIA ==TEL: 774- 213-60 00 FAX: 774-213-6933 EMAIL : NANTUCKET=DYNASTYBOS.COM , CTS-IMPORTAP=CHRISTMASTR EESHOPS.COM ===V-774-213-6 231/6230/6203 NANTUCKET=DY NASTYBOS.COM, CTS-IMPORTAP =CHRISTMASTREESHOPS.COM == ==V-774-213-6231/6230/6203 EMAIL: NANTUCKET=DYNASTYB OS.COM, CTS-IMPORTAP=CHRIS TMASTREESHOPS.COM SHIPPER DECLARED THATTHIS SHIPMEN T CONTAINS NO WOOD PACKAGI NG M ATERIAL |
| 2021-10-30 |
MAEU213267746 |
SODIMAC S A |
8504.55 kg |
940490
|
PIECES ONE THOUSAND FOURTEEN CARDBOAR D CARTONS CONTAINING ITEM - CU SHION & THROW TOTAL CARTONS - 1014 TOTAL QTY : 12168 INV NO :GST/21-22/2977TA DATE:09.09.2 1 SB NO:4705038 DT:20.09.2021 HS CODE:94049099,63049299 PO#1 1353227 SKU & QTY: 8762473 & 4 80 8762503 & 540 8762651 & 624 8762694 & 624 876266X & 456 8 762686 & 456 8762678 & 456 876 2643 & 684 8762546 & 1440 8762 465 & 684 8762449 & 1908 87625 2X & 636 8762538 & 636 8762511 & 408 876249X & 480 8762457 & 624 8762481 & 504 8762570 & 9 6 8762589 & 156 8762554 & 72 8 7625 62 & 204 TOTAL QTY:1216 8 SVC # 2221757 NET WT:8809.57 KGS FREIGHT COLLECT |
| 2021-10-30 |
MAEU213268073 |
SODIMAC COLOMBIA S A |
3669.17 kg |
940490
|
THREE HUNDRED NINETY TWO CARDB OARD CARTONS CONTAINING ITEM - CUSHION TOTAL CARTONS - 392 T OTAL QTY : 4704 INV NO:GST/21- 22/2979T DATE:09.09.21 SB NO:4 516240 DT:11.09.2021 HS CODE: 94049099 PO#10132276 SKU & QTY : 876250 & 252 876268 & 396 87 6265 & 300 876266 & 252 876269 & 396 876247 & 252 876267 & 3 00 876254 & 396 876246 & 252 8 76244 & 300 876252 & 300 87625 3 & 300 876251 & 300 876249 & 204 876245 & 252 876248 & 252 TOTAL QTY:4704 SVC # 2221757 N ET WT:3182.080 KGS FREIGHT CO LLECT OMBL AT ORIGIN -SERVICI OS SAS NIT 900.698.414-6 BOD EGA 13, KM 1 VIA SIBERIA, FUNZ A COTA, CUNDINAMARCA COLOMBIA. 800242106-2.COMEX_CO. IMPORTA CIONES-HOMECENTER @HOMECENTER. CO |
| 2021-10-30 |
MAEU213267575 |
TIENDAS DEL MEJORAMIENTO DEL HOGAR S A |
1719.6 kg |
841460
|
ONE HUNDRED SEVENTY EIGHT CARD BOARD CARTONS CONTAINING ITEM - CUSHION & THROW TOTAL CARTO NS - 178 TOTAL QTY : 2136 INV NO:GST/21-22/2980T DT:09.09.21 SB NO:4519473 DT:11.09.2021 H S CODE:94049099,63049299 PO#35 06205 SKU & QTY: 8762694 & 120 8762651 & 120 8762678 & 120 8 76266X & 120 8762686 & 120 876 2546 & 360 87624656 & 240 8762 52X & 120 8762538 & 120 876251 1 & 120 876249X & 120 8762481 & 240 8762570 & 72 8762589 & 7 2 8762554 & 72 TOTAL QTY:2136 CARRIER S/C # 2221757 NET WT:1 504.280 KGS FREIGHT COLLECT OR IGINAL MBL AT ORIGIN -COM EX_PE.IMPORTACIONES PERU@FALAB ELLA.CL --51-1-2119500.NULL. C OMEX_PE.IMPORTACIONES PERU@FAL ABELLA.CL |
| 2021-07-02 |
SQSTKNU0008006 |
T USA Y MORNING PARTNERS LTD |
5640.0 kg |
940490
|
COTTON PILLOWS, CUSHIONS - BLUE BEAD SHELL COTTON PILLOWS, CUSHIONS - BLUE BEAD SHELL FILLED CUSHION COTTON PILLOWS, CUSHIONS - BLUE BEAD SHELL FILLED CUSHION COTTON PILLOWS, CUSHIONS - BLUE BEAD SHELL COTTON PILLOWS, CUSHIONS - BLUE BEAD SHELL FILLED CUSHION COTTON PILLOWS, CUSHIONS - BLUE BEAD SHELL FILLED CUSHION |
| 2021-06-23 |
SQSTKNU0007971 |
T USA Y MORNING PARTNERS LTD |
2151.0 kg |
940490
|
COTTON PILLOWS- CUSHIONS E |
| 2021-06-17 |
SQSTKNU0007970 |
T USA Y MORNING PARTNERS LTD |
2197.0 kg |
940490
|
COTTON PILLOWS -CUSHIONS |