| 2025-07-17 |
CMDUCEI0319242 |
NEWTON BUYING CORP |
8661.0 kg |
441920
|
TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES MADE OF GLASS MANGO WOOD ARTWARE INV NO. NEW-08 TO NEW-09 PO NO. 10,40 - 389035 NEWTON BUYING CORP. PO NO. - 1000389035 4000389035 HS CODE - 441920 CONTAINER NUMBER: CMAU3503739 SEAL NO: CARRIER SEAL NO: M0834316 TO |
| 2025-07-17 |
CMDUCAD0811386 |
NEWTON BUYING CORP |
10392.0 kg |
441920
|
1502 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF GLASS MANGO WOOD ARTWARE PO 70 389035, 10 40 60 389034 PO NO. - 1000389034 4000389034 6000389034 7000389035 HS CODE - 441920 CONTAINER NUMBER: TGBU5289118 SEAL NO: CARRIER SEAL NO: M0834426 TOTAL PKGS 1502 |
| 2025-07-17 |
CMDUCAD0812618 |
NEWTON BUYING CORP |
9970.0 kg |
441920
|
TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES OF GLASS MANGO WOOD ARTWARE INV NO. NEW-19 PO NO. 6000389378 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER: ECMU7618322 SEAL NO: CARRIER SEAL NO: M0834477 TOTAL PKGS 1650 PK FREIGHT COLLECT PART LOAD CONTAIN |
| 2025-07-17 |
CMDUCAD0811385 |
MARSHALLS OF MA |
4577.0 kg |
441920
|
TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL ACACIA WOOD ARTWARE INV NO. MAR-21 PO NO. 0100389032 MARSHALLS OF MA INC. HS CODE - 441920 821192 CONTAINER NUMBER: ECMU7618322 SEAL NO: CARRIER SEAL NO: M0834477 TOTAL PKGS 258 PK FREIGHT COLLECT |
| 2025-07-17 |
CMDUCAD0811384 |
MARSHALLS OF MA |
5482.0 kg |
441920
|
TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES MADE OF GLASS MANGO WOOD ARTWARE INV NO. MAR-15 TO MAR-19 PO NO. 01,04,06,07,08 - 394596 MARSHALLS OF MA INC. PO NO. - 100394596 400394596 600394596 700394596 800394596 HS CODE - 441920 CONTAINER NUMBER: CMAU3503739 |
| 2025-07-09 |
CMDUCAD0811381 |
MARSHALLS OF MA |
8952.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSE HOLD OF GLASS MANGO WOOD ARTWARE. INVOICE NO: MAR-08 DTD 26.03.2025 PO NO: 04 389033 INVOICE NO: MAR-09 DTD 26.03.2025 PO NO: 07 389377 INVOICE NO: MAR-10 DTD 26.03.2025 PO NO: 08 389377 PO NO. - 400389033 700389377 800389377 |
| 2025-07-09 |
CMDUCAD0811342 |
MARSHALLS OF MA |
9192.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSE HOLD OF GLASS MANGO WOOD ARTWARE. INVOICE NO: MAR-06 DTD 26.03.2025 PO NO: 01 389033 INVOICE NO: MAR-07 DTD 26.03.2025 PO NO: 06 389033 MARSHALLS OF MA, INC. PO NO. - 100389033 600389033 HS CODE - 441920 CONTAINER NUMBER: SEKU |
| 2025-07-09 |
CMDUCAD0812355 |
MARSHALLS OF MA |
8641.0 kg |
441920
|
441920 (HS) TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES MADE OF GLASS MANGO WOOD ARTWARE INV NO. MAR-11 TO MAR-13 PO NO. 01,04,06 - 389377 MARSHALLS OF MA INC. PO NO. - 100389377 400389377 600389377 HS CODE - 441920 CONTAINER NUMBER: UETU7333540 SEAL NO: CARR |
| 2025-07-09 |
CMDUCAD0812417 |
NEWTON BUYING CORP |
7819.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSE HOLD OF GLASS MANGO WOOD ARTWARE. INVOICE NO: NEW-06 DTD 26.03.2025 PO NO: 60 389035 INVOICE NO: NEW-07 DTD 26.03.2025 PO NO: 80 389035 NEWTON BUYING CORP (TJ MAXX) PO NO. - 6000389035 8000389035 HS CODE - 441920 CONTAINER NUM |
| 2025-07-09 |
CMDUCAD0811382 |
MARSHALLS OF MA |
5101.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSE HOLD OF GLASS MANGO WOOD ARTWARE. INVOICE NO: MAR-14 DTD 26.03.2025 PO NO: 08 389033 MARSHALLS OF MA, INC. PO NO. - 800389033 HS CODE - 441920 CONTAINER NUMBER: MAGU5755874 SEAL NO: CARRIER SEAL NO: M0834362 TOTAL PKGS 243 PK |
| 2025-07-09 |
CMDUCAD0811387 |
NEWTON BUYING CORP |
10087.0 kg |
441920
|
1277 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF STAINLESS STEEL ACACIA WOOD ARTWARE PO 70 80 389034, 10 40 389378 PO NO. - 1000389378 4000389378 7000389034 8000389034 HS CODE - 441920 821192 CONTAINER NUMBER: ECMU7084269 SEAL NO: CARRIER SEAL NO: M08343 |
| 2025-07-09 |
CMDUCEI0319241 |
NEWTON BUYING CORP |
5746.0 kg |
441920
|
TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES OF GLASS MANGO WOOD ARTWARE INV NO. NEW-26 PO NO. 8000389378 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER: TXGU8726744 SEAL NO: CARRIER SEAL NO: M0834413 TOTAL PKGS 330 PK FREIGHT COLLECT PART LOAD CONTAINE |
| 2025-07-09 |
CMDUCAD0811380 |
MARSHALLS OF MA |
8675.0 kg |
441920
|
TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES OF GLASS MANGO WOOD ARTWARE INV NO. MAR-20 TO MAR-25 PO NO. 07-389033, 04,06,07,08-389032 MARSHALLS OF MA INC. PO NO. - 400389032 600389032 700389032 700389033 800389032 HS CODE - 441920 CONTAINER NUMBER: TXGU872674 |
| 2025-06-25 |
HLCUBO1250511490 |
NEWTON BUYING CORP |
11776.0 kg |
441920
|
TABLE TABLE, KITCHEN & OTHER HOUSEHOLD ARTICLES OF ACACIA WOOD ARTWARE INV NO. NEW-30 TO NEW-39 PO NO. 10,40,60,70,80 - 517626 & 10,40,60,70,80 - 517625 NEWTON BUYING CORP. CONTAINER NO FDCU0002791 LINE SEAL NO HLG8793710 HS CODE 441920 |
| 2025-05-22 |
HLCUDE1250413221 |
NEWTON BUYING CORP |
4650.0 kg |
441920
|
HOUSEHOLD ARTICLES OF GLASS, WOOD TABLE, KITCHEN & OTHER HOUSEHOLD ARTICLES OF GLASS, MANGO & ACACIA WOOD ARTWARE INV N0. NEW-01 TO NEW-05 PO NO. 10, 40,60,70,80 - 456163 NEWTON BUYING CORP. PO NO. - 1000456163 4000456163 6000456163 7000456163 8000456163 |
| 2025-04-22 |
MAEU250950973 |
NEWTON BUYING CORP |
8849.74 kg |
441920
|
1800 CARTONS TABLE KITCHEN OR OTHER HOUSEHOLD OF MANGO WOO D & IRON ARTWARE PO # 10 40 60 70 80 389367 PO NO. - 100 0389367 4000389367 600038936 7 7000389367 8000389367 HS CODE - 441920 CONTAINER NUMB ER: MRKU5821677 CARRIER SEAL NO: IN1394525 |
| 2025-04-17 |
HLCUDE1250303048 |
NEWTON BUYING CORP |
6338.0 kg |
441920
|
HOUSEHOLD OF ACACIA WOOD TABLE KITCHEN OR OTHER HOUSEHOLD OF ACACIA WOOD ARTWARE PO 389368, 389370 PO NO. - 1000389368 1000389370 4000389368 4000389370 6000389368 6000389370 7000389368 7000389370 8000389368 8000389370 HS CODE - 441920 CONTAINER NUMBER TCL |
| 2025-03-29 |
HLCUDE1250181990 |
NEWTON BUYING CORP |
5400.0 kg |
441920
|
TABLE KITCHEN 1000 CARTONS TABLE KITCHEN OR OTHER HOUSEHOLD OF MANGO WOOD ARTWARE PO 10 40 60 70 80 340241 PO NO. - 1000340241 4000340241 6000340241 7000340241 8000340241 HS CODE - 441920 CONTAINER NUMBER TCLU6608790 SEAL NO CARRIER SEAL NO HLG5942842<br/ |
| 2025-02-03 |
HLCUDE1241262664 |
NEWTON BUYING CORP |
7896.0 kg |
441920
|
TABLE, KITCHEN TABLE, KITCHEN & OTHER HOUSE HOLD ARTICLES OF MANGO WOOD ARTWARE INV NO, NEW 3000 TO NEW-3004 PO NO. 10,40,60,70,80 - 10267468 PO NO. - 1000267468 4000267468 6000267468 7000267468 8000267468 HS CODE - 441920 CONTAINER NUMBER UACU5435770 CARRIER SEAL NO HLG5949372 |
| 2025-01-31 |
HLCUDE1241169442 |
NEWTON BUYING CORP |
1790.0 kg |
821599
|
TABLE KITCHEN 663 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF STAINLESS STEEL, ACACIA MANGO WOOD ARTWARE PO 10 40 60 70 80 222150 PO NO. - 1000222150 4000222150 6000222150 7000222150 8000222150 HS CODE - 821599 CONTAINER NUMBER HLBU3339266 SEAL NO CARRIER SEAL NO HLG5947652 |
| 2025-01-31 |
HLCUDE1241169548 |
NEWTON BUYING CORP |
4712.0 kg |
441920
|
HOUSEHOLD ARTICLES TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES OF IRON & ACACI WOOD ARTWARE INV NO, NEW-2900 TO NEW-2904 PO NO. 10,40,60,70,80-222148 NEWTON BUYING CORP. PO NO. - 1000222148 4000222148 6000222148 7000222148 8000222148 HS CODE - 441920 CONTAINER NUMBER HLBU2571868 SEAL NO CARRIER SEAL NO HLG5947660 |
| 2024-12-09 |
HLCUDE1240986231 |
NEWTON BUYING CORP |
2656.0 kg |
441920
|
TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSE HOLD OF ACACIA WOOD ARTWARE INVOICE NEW -5500 TO NEW-5513 INVOICE DATE 14/09/2024 PO 10 60 70 80 089678, 10 40 70 80 089679, 10 40 60 70 80 089677 PO NO. - 1000089677 1000089678 1000089679 4000089677 4000089679 6000089677 6000089678 6000089679 7000089677 7000089678 7000089679 8000089677 8000089678 8000089679 HS CODE - 441920 CONTAINER NUMBER FANU3338718 SEAL NO CARRIER SEAL NO HLG5947184 |
| 2024-11-02 |
HLCUDE12408AWUX9 |
NEWTON BUYING CORP |
1688.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSE HOLD OF ACACIA WOOD ARTWARE INVOICE NEW-5000, NEW-5001 NEW-5002, NEW-5003, NEW-5004 INVOICE DATE 17/08/2024 PO 10,40,60,70,80-937780 NEWTON BUYING CORP. PO NO. - 1000937780 4000937780 6000937780 7000937780 8000937780 HS CODE - 441920 CONTAINER NUMBER TGBU6242096 SEAL NO CARRIER SEAL NO HLG5945583 |
| 2024-09-14 |
HLCUDE12407AVJY3 |
NEWTON BUYING CORP |
7484.0 kg |
441990
|
TABLE KITCHEN AND HOUSEHOLD TOTAL CARTONS (ONE THOUSAND ONE HUNDRED SEVENTEEN CARTONS ONLY) TABLE KITCHEN AND HOUSEHOLD ARTICLE OF IRON & ACACIA WOOD ARTWARE. (AS PER INVOICE & PACKING) PO. NO. 10 692554 TOTAL CARTONS 424 TOTAL QTY 848 INV NO DC/431/24-25/G DT 22.07.2024 SHIPPING BILL NO. 2614302 DT 22.07.2024 HS CODE 44199090 PO. NO. 70 692554 TOTAL CARTONS 693 TOTAL QTY 1386 INV NO DC/432/24-25/G DT 22.07.2024 SHIPPING BILL NO. 2614302 DT 22.07.2024 HS CODE 44199090 GROSS WEIGHT 7483.900 KGS CBM 63.000 |
| 2024-09-13 |
HLCUDE1240797530 |
NEWTON BUYING CORP |
5331.0 kg |
441920
|
TABLE KITCHEN OR OTHER HOUSEHOLD OF IRON & ACACIA WOOD ARTWARE INVOICE NO. NEW-4002 P.O. NO. 4000692554 INVOICE NO. NEW-4003 P.O. NO. 8000692554 INVOICE NO. NEW-4004 P.O. NO. 1000692555 INVOICE NO. NEW-4005 P.O. NO. 4000692555 INVOICE NO. NEW-4006 P.O. NO. 6000692555 INVOICE NO. NEW-4007 P.O. NO. 7000692555 INVOICE NO. NEW-4008 P.O. NO. 8000692555 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER HLBU1880672 SEAL NO CARRIER SEAL NO HLG5947264 |
| 2024-07-30 |
HLCUDE1240618914 |
NEWTON BUYING CORP |
5775.0 kg |
441920
|
HANDICRAFT ITEM OF MDF, MANGO & ACACIA WOOD ARTWARE INVOICE NEW-1500 PO.NO.4000692473 INVOICE NO. NEW-1501 PO. NO.6000692473 INVOICE NO. NEW-1502 PO. NO. 8000692473 INVOICE NO. NEW-1503 PO.NO. 1000692482 INVOICE NO. NEW-1504 PO.NO. 4000692482 INVOICE NO. NEW-1505 P.O. NO. 6000692482 INVOICE NO. NEW-1506 P.O. NO. 7000692482 INVOICE NO. NEW-1507 P.O. NO. 8000692482 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER HLXU8083214 SEAL NO CARRIER SEAL NO HLG5951536 |
| 2024-07-28 |
HLCUDE1240573446 |
NEWTON BUYING CORP |
10166.0 kg |
441920
|
HANDICRAFTS ITEMS OF IRON HANDICRAFTS ITEMS OF IRON, STEEL AND MANGO,ACACIA WOOD ARTWARE INVOICE NO.NEW-1026 PO.NO. 1000760090 INVOICE NO.NEW-1027 PO.NO. 4000760090 INVOICE NO. NEW-1028 PO.NO.6000760090 INVOICE NO.NEW-1029 PO.NO.7000760090 INVOICE NO.NEW-1030 PO.NO. 1000760091 INVOICE NO.NEW-1031 PO. NO. 4000760091 INVOICE NO.NEW-1032 PO. NO.7000760091 INVOICE NO. NEW-1033 PO. NO. 8000760091 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER BEAU4614513 SEAL NO CARRIER SEAL NO HLG5949174 |
| 2024-06-26 |
HLCUDE1240517862 |
NEWTON BUYING CORP |
3840.0 kg |
441920
|
HANDICRAFTS ITEMS OF GLASS, MANGO WOOD ARTWARE INV NO. NEW-1016, NEW-1017, NEW-1018, NEW-1019, NEW-1020 PO NO. 10,40,60,70,80 - 597300 NEWTON BUYING CORP. PO NO. - 1000597300 4000597300 6000597300 7000597300 8000597300 HS CODE - 441920 CONTAINER NUMBER HLBU1984851 SEAL NO CARRIER SEAL NO HLG5943796 |
| 2024-06-26 |
CMDUCAD0740713 |
NEWTON BUYING CORP |
13174.0 kg |
441920
|
HANDICRAFTS ITEMS OF MANGO ACACIA ARTWARE. INVOICE NO:- NEW-1011 DATE:- 08.04.2024 INVOICE NO:- NEW-1012 DATE:- 08.04.2024 INVOICE NO:- NEW-1013 DATE:- 08.04.2024 PO NO:- 40,60,70 664571 NEWTON BUYING CORP (TJ MAXX) PO NO. - 4000664571 6000664571 7000664571 HS CODE - 441920 CONTAINER NUMBER: APHU7326968 SEAL NO: CARRIER SEAL NO: R2452222 TOTAL PKGS 1178 PK FREIGHT COLLECT |
| 2024-06-26 |
CMDUCAD0740714 |
NEWTON BUYING CORP |
7351.0 kg |
441920
|
HANDICRAFTS ITEMS OF MANGO ACACIA ARTWARE. INVOICE NO:- NEW-1014 DATE:- 08.04.2024 INVOICE NO:- NEW-1015 DATE:- 08.04.2024 PO NO:- 10 664571 80 664569 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000664571 8000664569 HS CODE - 441920 CONTAINER NUMBER: CMAU5507116 SEAL NO: CARRIER SEAL NO: R2442974 TOTAL PKGS 579 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0740CAD0742738 |
| 2024-06-20 |
CMDUCAD0740712 |
NEWTON BUYING CORP |
9585.0 kg |
441990
|
HANDICRAFTS ITEMS OF IRON, MDF, GLASS, MANGO ACACIA ARTWARE. INVOICE NO:- NEW-1008 DATE:- 08.04.2024 INVOICE NO:- NEW-1009 DATE:- 08.04.2024 INVOICE NO:- NEW-1010 DATE:- 08.04.2024 PO NO:- 10,60,70 664569 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000664569 6000664569 7000664569 HS CODE - 441990 CONTAINER NUMBER: CMAU4996590 SEAL NO: CARRIER SEAL NO: R2452255 TOTAL PKGS 1543 PK FREIGHT COLLECT |
| 2024-06-04 |
HLCUDE1240468233 |
NEWTON BUYING CORP |
1296.0 kg |
441920
|
HANDICRAFTS ITEMS OF ACACA WOOD ARTWARE INV NO. NEW-1001 PO NO. 8000664568 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER FANU1023368 SEAL NO CARRIER SEAL NO HLG5949769 |
| 2024-06-02 |
HLCUDE1240450268 |
NEWTON BUYING CORP |
10704.0 kg |
441920
|
HANDICRAFTS ITEMS OF ACACIA WOOD HANDICRAFTS ITEMS OF ACACIA WOD ARTWARE INV NO. NEW-1002 PO NO. 1000664568 INV NO. NEW-1003 PO NO. 4000664568 INV NO. NEW-1004 PO NO. 6000664568 INV NO. NEW-1005 PO NO. 7000664568 INV NO. NEW-1006 PO NO. 4000664570 INV NO. NEW-1007 PO NO. 7000664570 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER FANU3120330 SEAL NO CARRIER SEAL NO HLG5949876 |
| 2024-04-20 |
HLCUDE1240279108 |
NEWTON BUYING CORP |
4200.0 kg |
441920
|
HANDICRAFTS ITEMS OF IRON HANDICRAFTS ITEMS OF IRON & ACACIA WOOD ARTWARE. INVOICE NO - NEW-1115 DATE - 09.02.2024 INVOICE NO - NEW-1116 DATE - 09.02.2024 INVOICE NO - NEW-1117 DATE - 09.02.2024 INVOICE NO - NEW-1118 DATE - 09.02.2024 INVOICE NO - NEW-1119 DATE - 09.02.2024 PO NO - 10,40,60,70,80 546086 NEWTON BUYING CORP. PO NO. - 1000546086 4000546086 6000546086 7000546086 8000546086 HS CODE - 441920 CONTAINER NUMBER TCKU6058340 SEAL NO CARRIER SEAL NO |
| 2024-04-08 |
HLCUDE1240261925 |
NEWTON BUYING CORP |
2775.0 kg |
441920
|
HANDICRAFTS ITEMS OF RAKSIN HANDICRAFTS ITEMS OF RAKSIN, ACACIA & MANGO WOOD ARTWARES INV NO. NEW-1120 PO NO. 1000546087 INV NO. NEW-1121 PO NO. 4000546087 INV NO. NEW-1122 PO NO. 6000546087 INV NO. NEW-1123 PO NO. 7000546087 INV NO. NEW-1124 PO NO. 8000546087 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER NUMBER TGHU6228741 SEAL NO CARRIER SEAL NO |
| 2023-11-19 |
HLCUDE1230960227 |
NEWTON BUYING CORP |
7104.0 kg |
441990
|
HANDICRAFTS ITEMS CONTAINING 1X40 HQ 1071 TOTAL CARTONS (ONE THOUSAND SEVENTY ONE CARTONS ONLY) HANDICRAFTS ITEMS OF MANGO & ACACIA WOOD ARTWARES HS CODE 44199090 PO. NO. 10 262224 TOTAL CARTONS 571 TOTAL QTY 1713 PCS INV NO DC/426/23-24/G DT 30.09.2023 SHIPPING BILL NO. 4331643 DT 01.10.2023 HS CODE 44199090 PO. NO. 60 262221 TOTAL CARTONS 210 TOTAL QTY 420 PCS INV NO DC/427/23-24/G DT 30.09.2023 SHIPPING BILL NO. 4331643 DT 01.10.2023 HS CODE 44199090 PO. NO. 80 262221 TOTAL CARTONS 290 TOTAL QTY 580 PCS INV NO DC/428/23-24/G DT 30.09.2023 SHIPPING BILL NO. 4331643 DT 01.10.2023 |
| 2023-11-09 |
HLCUDE1230960187 |
NEWTON BUYING CORP |
10447.0 kg |
442199
|
HANDICRAFTS ITEMS OF MANGO & ACACIA WOOD ARTWARE INV NO. NEW-601 PO NO. 4000262224 INV NO. NEW-602 PO NO. 7000262224 INV NO. NEW-603 PO NO. 8000262224 NEWTON BUYING CORP. HS CODE 44219990 SHIPPING BILL NO. 4217446 DT 27.09.2023 |
| 2023-11-04 |
HLCUDE1230960260 |
NEWTON BUYING CORP |
3750.0 kg |
442199
|
HANDICRAFTS ITEMS OF IRON CONTAINING 1X40 HQ 1000 TOTAL CARTONS (ONE THOUSAND CARTONS ONLY) HANDICRAFTS ITEMS OF IRON, ACACIA & MANGO WOOD ARTWARES HS CODE 44219990 PO. NO. 40 262221 TOTAL CARTONS 250 TOTAL QTY 500 PCS INV NO DC/409/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 HS CODE 44219990 PO. NO. 10 262222 TOTAL CARTONS 126 TOTAL QTY 378 PCS INV NO DC/410/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 HS CODE 44219990 PO. NO. 40 262222 TOTAL CARTONS 207 TOTAL QTY 621 PCS INV NO DC/411/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 HS CODE 44219990 PO. NO. 60 262222 TOTAL CARTONS 200 TOTAL QTY 600 PCS INV NO DC/412/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 HS CODE 44219990 PO. NO. 80 262222 TOTAL CARTONS 217 TOTAL QTY 651 PCS INV NO DC/413/23-24/G DT 14.09.2023 SHIPPING BILL NO. 4271789 DT 29.09.2023 |
| 2023-09-29 |
HLCUDE1230852524 |
NEWTON BUYING CORP |
5700.0 kg |
442199
|
HANDICRAFTS ITEMS OF ACACIA 600 TOTAL CARTONS (SIX HUNDRED CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA & MANGO WOOD ARTWARE HS CODE 44219990 PO. NO. 10 203867 TOTAL CARTONS 132 TOTAL QTY 396 PCS INV NO DC/346/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 HS CODE 44219990 PO. NO. 40 203867 TOTAL CARTONS 147 TOTAL QTY 441 PCS INV NO DC/347/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 HS CODE 44219990 PO. NO. 60 203867 TOTAL CARTONS 78 TOTAL QTY 234 PCS INV NO DC/348/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 HS CODE 44219990 PO. NO. 70 203867 TOTAL CARTONS 166 TOTAL QTY 498 PCS INV NO DC/349/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 HS CODE 44219990 PO. NO. 80 203867 TOTAL CARTONS 77 TOTAL QTY 231 PCS INV NO DC/350/23-24/G DT 28.08.2023 SHIPPING BILL NO. 3534395 DT 28.08.2023 |
| 2023-09-06 |
MAEUA28423962 |
NEWTON BUYING CORP |
7506.63 kg |
442199
|
HS441990 SAID TO CONTAIN: 1X 40 HQ 887 TOTAL CARTONS (EIG HT HUNDRED EIGHTY SEVEN CARTO NS ONLY) HANDICRAFTS ITEMS OF IRON, MANGO & ACACIA WOOD A RTWARES HS CODE: 44219990 PO . NO. 40 003325 TOTAL CARTON S: 208 TOTAL QTY: 678 PCS I NV NO: DC/207/23-24/G DT 10.0 7.2023 SHIPPING BILL NO. 235 8581 DT 11.07.2023 HS CODE: 44219990 PO. NO. 60 003325 TOTAL CARTONS: 484 TOTAL QTY : 1471 PCS INV NO: DC/208/23- 24/G DT 10.07.2023 SHIPPING BILL NO. 2358581 DT 11.07.2 023 HS CODE: 44219990 PO. NO . 80 003325 TOTAL CARTONS: 1 95 TOTAL QTY: 623 PCS INV N O: DC/209/23-24/G DT 10.07.20 23 SHIPPING BILL NO. 2358581 DT 11.07.2023 |
| 2023-08-26 |
MAEU228423797 |
NEWTON BUYING CORP |
10903.64 kg |
442199
|
SAID TO CONTAIN: 1X40 HQ 1852 TOTAL CARTONS (ONE THOUSAND EIGHT HUNDRED FIFTY TWO CARTO NS ONLY) HANDICRAFTS ITEMS OF MDF, MANGO & ACACIA WOOD AR TWARE (AS PER INVOICE & PACKI NG) PO. NO. 10 003324 TOTAL CARTONS: 359 TOTAL QTY: 1010 PCS INV NO: DC/196/23-24/G D T 05.07.2023 SHIPPING BILL N O. 2259402 DT 06.07.2023 HS CODE: 44219990 PO. NO. 60 00 3324 TOTAL CARTONS: 50 TOTAL QTY: 100 PCS INV NO: DC/197/ 23-24/G DT 05.07.2023 SHIPP ING BILL NO. 2259402 DT 06.07 .2023 HS CODE: 44219990 PO. NO. 70 003324 TOTAL CARTONS: 853 TOTAL QTY: 2460 PCS INV NO: DC/198/23-24/G DT 05.07. 2023 SHIPPING BILL NO. 225940 2 DT 06.07.2023 HS CODE: 44 219990 PO. NO. 80 003324 TOT AL CARTONS: 250 TOTAL QTY: 68 7 PCS INV NO: DC/199/23-24/G DT 05.07.2023 SHIPPING BILL NO. 2259402 DT 06.07.2023 H S CODE: 44219990 PO. NO. 70 0 03326 TOTAL CARTONS: 194 TO TAL QTY: 388 PCS INV NO: DC/2 00/23-24/G DT 05.07.2023 SHI PPING BILL NO. 2259402 DT 06 .07.2023 HS CODE: 44219990 P O. NO. 80 003326 TOTAL CARTON S: 146 TOTAL QTY: 292 PCS I NV NO: DC/201/23-24/G DT 05.0 7.2023 SHIPPING BILL NO. 2259 402 DT 06.07.2023 HS CODE: 4 4219990 HANDICRAFTS ITEMS OF MDF, MANGO & ACACIA WOOD ART WARE INV NO. DC/TN-131, DT: 22.05.2023 PO NO. 1000003324 INV NO. DC/TN-132, DT: 22.0 5.2023 PO NO. 6000003324 INV NO. DC/TN-153, DT: 22.05.202 3 PO NO. 6000003324 INV NO. DC/TN-133, DT: 22.05.2023 P O NO. 7000003324 INV NO. DC/T N-134, DT: 22.05.2023 PO NO . 8000003324 INV NO. DC/TN-13 5, DT: 22.05.2023 PO NO. 700 0003326 INV NO. DC/TN-136, D T: 22.05.2023 PO NO. 8000003 326 NEWTON BUYNG CORP. |
| 2023-08-15 |
MAEU228423891 |
NEWTON BUYING CORP |
890.42 kg |
441920
|
HS441990 HANDIRAFTS ITEMS OF IRON, MANGO & ACACIA WOOD AR TWARE INV NO. DC/TN-145 PO N O. 1000003325 INV NO. DC/TN-1 46 PO NO. 7000003325 NEWTON BUYING CORP. HS CODE - 44192 0 CONTAINER NUMBER: MRKU35605 53 CARRIER SEAL NO: IN0548019 |
| 2023-08-10 |
MAEUA28395284 |
NEWTON BUYING CORP |
1310.45 kg |
441920
|
HANDICRAFTS ITEMS OF MDF , MA NGO & ACACIA WOOD ARTWARE. IN V NO:- DC/TN-130 DATE:- 22.05 .2023 PO NO:- 40 003324 NEW TON BUYING CORP. PO NO. - 400 0003324 HS CODE - 441920 CON TAINER NUMBER: HASU4578987 SE AL NO: CARRIER SEAL NO: IN05 48039 SHIPPING BILL NO. 1869 095 DT 20.06.2023 |
| 2023-07-10 |
MAEU227601307 |
NEWTON BUYING CORP |
9770.09 kg |
442199
|
1592 TOTAL CARTONS HANDICRAFT S ITEMS OF RAKSIN, STAINLESS STEEL ACACIA & MANGO WOOD ART WARE PO. NO. 10 948085 TOTA L CARTONS: 259 TOTAL QTY: 777 PCS INV NO: DC/77/23-24/G DT 25.05.2023 SHIPPING BILL NO . 1299676 DT 26.05.2023 PO. NO. 60 948085 TOTAL CARTONS: 291 TOTAL QTY: 873 PCS INV NO: DC/78/23-24/G DT 25.05.2 023 SHIPPING BILL NO. 1299676 DT 26.05.2023 PO. NO. 60 94 8085 TOTAL CARTONS: 291 TOT AL QTY: 873 PCS INV NO: DC/78 /23-24/G DT 25.05.2023 SHIPP ING BILL NO. 1299676 DT 26.05 .2023 PO. NO. 10 948087 TOT AL CARTONS: 162 TOTAL QTY: 38 8 PCS INV NO: DC/80/23-24/G D T 25.05.2023 SHIPPING BILL NO. 1299676 DT 26.05.2023 HS CODE: 44219990 PO. NO. 10 94 8087 TOTAL CARTONS: 162 TOT AL QTY: 388 PCS INV NO: DC/80 /23-24/G DT 25.05.2023 SHIPP ING BILL NO. 1299676 DT 26.05 .2023 HS CODE: 44219990 PO. NO. 60 948087 TOTAL CARTONS: 183 TOTAL QTY: 440 PCS INV NO: DC/82/23-24/G DT 25.05.2 023 SHIPPING BILL NO. 1299676 DT 26.05.2023 HS CODE: 4421 9990 PO. NO. 70 948087 TOTA L CARTONS: 233 TOTAL QTY: 560 PCS INV NO: DC/83/23-24/G DT 25.05.2023 SHIPPING BILL NO . 1299676 DT 26.05.2023 HS CODE:44219990 HANDICRAFTS ITE MS OF IRON & ACACIA WOOD ARTW ARE. INV NO:- DC/TJN-78 DATE: - 20/04/2023 INV NO:- DC/TJ N-79 DATE:- 20/04/2023 INV N O:- DC/TJN-80 DATE:- 20/04/20 23 PO NO:- 10,60,80 948085 INV NO:- DC/TJN-81 DATE:- 20/ 04/2023 INV NO:- DC/TJN-82 DA TE:- 20/04/2023 INV NO:- DC /TJN-83 DATE:- 20/04/2023 IN V NO:- DC/TJN-84 DATE:- 20/04 /2023 PO NO:- 10,40,60,70 948 087 NEWTON BUYING CORP. |
| 2023-07-10 |
MAEU227601364 |
NEWTON BUYING CORP |
8297.7 kg |
441920
|
HS441990 HANDICRAFTS ITEMS O F IRON & ACACAIA WOOD ARTWARE INV NO. DC/TJN-85 DATE:- 20 .04.2023 PO NO. 4000948085 INV NO. DC/TJN-86 DATE:- 20.0 4.2023 PO NO. 7000948085 INV NO. DC/TJN-87 DATE:- 20.04.2 023 INV NO. DC/TJN-88 DATE:- 20.04.2023 INV NO. DC/TJN-8 9 DATE:- 20.04.2023 INV NO. DC/TJN-90 DATE:- 20.04.2023 INV NO. DC/TJN-91 DATE:- 20. 04.2023 PO NO. 10,40,60,70,80 948088 NEWTON BUYING CORP. HS CODE - 441920 CONTAINER N UMBER: MRSU3440397 SEAL NO: I N0547921 CARRIER SEAL NO: NOI N0547921 |
| 2023-05-29 |
HLCUBO1230457165 |
NEWTON BUYING CORP |
7466.0 kg |
442199
|
HANDICRAFTS ITEMS OF IRON CONTAINING 1X40HQ. 1275 TOTAL CARTONS (ONE THOUSAND TWO HUNDRED SEVENTY-FIVE CARTONS ONLY) HANDICRAFTS ITEMS OF IRON, MDF, MANGO & ACACIA WOOD ARTWARE (AS PER INVOICE & PACKING) PO. NO. 40 871074 TOTAL CARTONS 529 TOTAL QTY 1659 PCS INV NO DC/465/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303395 DT 15.04.2023 HS CODE 44219990 PO. NO. 60 871074 TOTAL CARTONS 86 TOTAL QTY 258 PCS INV NO DC/466/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303395 DT 15.04.2023 HS CODE 44219990 PO. NO. 70 871074 TOTAL CARTONS 522 TOTAL QTY 1566 PCS INV NO DC/467/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303395 DT 15.04.2023 HS CODE 44219990 PO. NO. 80 871074 TOTAL CARTONS 138 TOTAL QTY 448 PCS INV NO DC/468/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303395 DT 15.04.2023 HS CODE 44219990 |
| 2023-05-29 |
HLCUBO1230457060 |
NEWTON BUYING CORP |
2210.0 kg |
442199
|
HANDICRAFTS ITEMS OF IRON CONTAINING 1X40HQ. 375 TOTAL CARTONS (THREE HUNDRED SEVENTY-FIVE CARTONS ONLY) HANDICRAFTS ITEMS OF IRON, MDF, MANGO & ACACIA WOOD ARTWARE (AS PER INVOICE & PACKING) PO. NO. 10 871074 TOTAL CARTONS 375 TOTAL QTY 1169 PCS INV NO DC/472/22-23/G DT 14.04.2023 SHIPPING BILL NO. 9303978 DT 15.04.2023 HS CODE 44219990 GROSS WEIGHT 2209.500 KGS MEAS 17.872 CBM |
| 2023-03-27 |
HLCUBO1230227802 |
NEWTON BUYING CORP |
5500.0 kg |
442199
|
HANDICRAFTS ITEMS OF MDF CONTAINING 1X40 HQ 850 TOTAL CARTONS (EIGHT HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS ITEMS OF MDF & ACACIA WOOD ARTWARE (AS PER INVOICE & PACKING) PO. NO. 10 756548 TOTAL CARTONS 151 TOTAL QTY 497 PCS INV NO DC/355/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 PO. NO. 40 756548 TOTAL CARTONS 178 TOTAL QTY 586 PCS INV NO DC/356/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 PO. NO. 60 756548 TOTAL CARTONS 151 TOTAL QTY 498 PCS INV NO DC/357/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 PO. NO. 70 756548 TOTAL CARTONS 227 TOTAL QTY 748 PCS INV NO DC/358/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 PO. NO. 80 756548 TOTAL CARTONS 143 TOTAL QTY 471 PCS INV NO DC/359/22-23/G DT 10.02.2023 SHIPPING BILL NO. 7703941 DT 10.02.2023 HS CODE 44219990 DAMCOI 21 |
| 2023-01-11 |
HLCUBO1221206348 |
NEWTON BUYING CORP |
6240.0 kg |
442199
|
ACACIA WOOD ARTWARE CONTAINING 1X40 HQ 800 TOTAL CARTONS (EIGHT HUNDRED CARTONS ONLY) HANDICRAFTS ITEMS OF ACACIA WOOD ARTWARE. (AS PER INVOICE & PACKING) PO. NO. 10 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/254/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 PO. NO. 40 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/255/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 PO. NO. 60 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/256/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 PO. NO. 70 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/257/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 HS CODE 44219990 PO. NO. 80 684901 TOTAL CARTONS 160 TOTAL QTY 320 PCS INV NO DC/258/22-23/G DT 05.12.2022 SHIPPING BILL NO. 5953153 DT 06.12.2022 HS CODE 44219990 CONTAINER NO- HLBU2532938/40HQ LINE SEAL NO HLG3299548 C.SEAL - ENOS01245064 |
| 2022-12-02 |
HLCUBO12210AXTI3 |
NEWTON BUYING CORP |
9280.0 kg |
442199
|
HANDICRAFTS ITEMS OF MDF, ACACIA & MANGO WOOD ARTWARE PO. NO. 60 556578 TOTAL CARTONS 380 TOTAL QTY 1140 PCS INV NO DC/226/22-23/G DT 26.10.2022 PCIN NO. 22PCEG1028337110100 DT 28.10.2022 SHIPPING BILL NO. 5058982 DT 26.10.2022 HS CODE 44219990 PO. NO. 70 556578 TOTAL CARTONS 580 TOTAL QTY 1740 PCS INV NO DC/227/22-23/G DT 26.10.2022 PCIN NO. 22PCEG1028337110100 DT 28.10.2022 SHIPPING BILL NO. 5058982 DT 26.10.2022 HS CODE 44219990 PO. NO. 80 556578 TOTAL CARTONS 320 TOTAL QTY 960 PCS INV NO DC/228/22-23/G DT 26.10.2022 PCIN NO. 22PCEG1028337110100 DT 28.10.2022 SHIPPING BILL NO. 5058982 DT 26.10.2022 HS CODE 44219990 |