DESIGNER SMITH INC
Address: PANDIT NAGLA BYEPASS ON BALDEV PURI ROAD MORADABAD 244001 INDIA
DESIGNER SMITH INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.87 Average TEU per month: 3.38
Active Months: 9 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 2.03
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 42 shipments
DD TRADERS INC 3 shipments
EVERGREEN ENTERPRISES 3 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 3 shipments
HOME DECOR FACTORY INC 2 shipments
MARSHALLS OF MA 2 shipments
PD HOME & GARDEN LLC 1 shipments
VIVATERRA INTERNATIONAL LLC 1 shipments
WIND & WEATHER 1 shipments
WINWELL LOGISTICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 30 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 5 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 5 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 4 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 3 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 2 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 1 shipments
570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
732599.0 Iron or steel; cast articles 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
870510 Vehicles; crane lorries 1 shipments
950510 Christmas festivity articles 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-16 BBYOBBLPL14924 52.0 kg 732599.0 ARTICLES OF IRON
2025-07-27 HLCUBO12506AOWM6 NEWTON BUYING CORP 3917.0 kg 442090 ARTICLES OF IRON,ACACIA WOOD PO NO. - 4000622168 6000622168 7000622168 8000622168 HS CODE - 442090 CONTAINER NUMBER UACU5791853 SEAL NO CARRIER SEAL NO HLG8786078
2025-07-27 HLCUBO12506AOWW6 MARSHALLS OF MA 3223.0 kg 442090 ARTICLES OF IRON,ACACIA WOOD PO NO. - 100622167 400622167 600622167 700622167 800622167 HS CODE - 442090 CONTAINER NUMBER BMOU4265490 SEAL NO CARRIER SEAL NO HLG8786184
2025-07-27 HLCUBO12506AOWX7 NEWTON BUYING CORP 918.0 kg 442090 ARTICLES OF IRON,ACACIA WOOD PO NO. - 1000622168 HS CODE - 442090 CONTAINER NUMBER BMOU4265490 SEAL NO CARRIER SEAL NO HLG8786184
2025-07-17 HLCUBO1250622274 NEWTON BUYING CORP 1129.0 kg 732399 ARTICLES OF IRON ALUMINIUM ACRYLIC MARBLE & MDF PO NO. - 1000586030 HS CODE - 732399 CONTAINER NUMBER HLBU1317078 SEAL NO CARRIER SEAL NO HLG8791132
2025-07-17 HLCUBO1250622263 MARSHALLS OF MA 3973.0 kg 732399 ARTICLES OF IRON ALUMINIUM ACRYLIC MARBLE & MDF PO NO. -0100586029 0400586029 0600586029 0700586029 0800586029 HS CODE - 732399 CONTAINER NUMBER HLBU1317078 SEAL NO CARRIER SEAL NO HLG8791132
2025-07-17 HLCUBO1250622410 NEWTON BUYING CORP 4855.0 kg 732399 ACRYLIC ARBLE & MDF ARTICLES OF IRON ALUMINIUM ACRYLIC ARBLE & MDF PO NO. - 4000586030 6000586030 7000586030 8000586030 HS CODE - 732399 CONTAINER NUMBER TCLU8029708 SEAL NO CARRIER SEAL NO HLG8791123
2025-06-19 HLCUBO1250512978 NEWTON BUYING CORP 4937.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD & MDF PO NO. - 8000492417 HS CODE - 732399 CONTAINER NUMBER HLBU2196279 SEAL NO CARRIER SEAL NO HLG8793704
2025-06-19 HLCUBO1250513071 NEWTON BUYING CORP 238.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD & MDF PO NO. - 4000492417 HS CODE - 732399 CONTAINER NUMBER TCNU1616172 SEAL NO CARRIER SEAL NO HLG8793515
2025-06-19 HLCUBO1250512990 NEWTON BUYING CORP 3249.0 kg 732399 ARTICLES OF IRON,ACACIA WOOD & MDF PO NO. - 1000492417 6000492417 7000492417 HS CODE - 732399 CONTAINER NUMBER TCNU1803506 SEAL NO CARRIER SEAL NO HLG8793501
2025-06-18 BBYOBBLPL03549 DD TRADERS INC 367.0 kg 732599 ARTICLES OF IRON
2025-05-08 HLCUDE1250360366 NEWTON BUYING CORP 5599.0 kg 732399 ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE & GLASS PO NO. - 4000460833 6000460833 7000460833 8000460833 HS CODE - 732399 CONTAINER NUMBER TGBU5914827 SEAL NO CARRIER SEAL NO HLG5942670
2025-05-08 HLCUDE1250360355 NEWTON BUYING CORP 1313.0 kg 732399 ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE & GLASS PO NO. - 1000460833 HS CODE - 732399 CONTAINER NUMBER TCNU6047021 SEAL NO CARRIER SEAL NO HLG5942655
2025-04-02 HLCUDE1250257857 NEWTON BUYING CORP 3699.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM PO NO. - 7000383470 HS CODE - 732399 CONTAINER NUMBER GCXU5126946 SEAL NO CARRIER SEAL NO HLG5945315
2025-04-02 HLCUDE1250257360 NEWTON BUYING CORP 4271.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM PO NO. - 1000383470 4000383470 HS CODE - 732399 CONTAINER NUMBER TCNU6001252 SEAL NO CARRIER SEAL NO HLG5945291
2025-04-02 HLCUDE1250257612 NEWTON BUYING CORP 3583.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM PO NO. - 6000383470 8000383470 HS CODE - 732399 CONTAINER NUMBER HLXU8056923 CARRIER SEAL NO HLG594533
2025-03-21 CMDUCAD0798032 NEWTON BUYING CORP 8486.0 kg 732399 ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NO. - 1000305102 4000305102 6000305102 7000305102 8000305102 HS CODE - 732399 CONTAINER NUMBER: TCNU5534848 SEAL NO: CARRIER SEAL NO: R8233085 TOTAL PKGS 2160 PK FREIGHT COLLECT
2025-03-13 HLCUDE1250208171 NEWTON BUYING CORP 674.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON, MARBLE PO NO. - 8000305103 HS CODE - 732399 CONTAINER NUMBER HLXU8396076 SEAL NO CARRIER SEAL NO HLG5942935
2025-03-13 HLCUDE1250208116 NEWTON BUYING CORP 4378.0 kg 732399 ARTICLES OF IRON MARBLE PO NO. - 1000305103 4000305103 6000305103 7000305103 HS CODE - 732399 CONTAINER NUMBER HLBU1954672 SEAL NO CARRIER SEAL NO HLG5942974
2025-03-01 CMDUCAD0793798 NEWTON BUYING CORP 7668.0 kg 442090 ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NO. - 4000272470 7000272470 HS CODE - 442090 CONTAINER NUMBER: TCNU3135258 SEAL NO: CARRIER SEAL NO: R8312128 TOTAL PKGS 2383 PK FREIGHT COLLECT
2025-03-01 CMDUCAD0793795 NEWTON BUYING CORP 8104.0 kg 442090 442090 (HS) ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NO. - 1000272470 6000272470 8000272470 HS CODE - 442090 CONTAINER NUMBER: SEGU5040094 SEAL NO: CARRIER SEAL NO: R8312112 TOTAL PKGS 2567 PK
2025-01-12 HLCUDE1241158677 NEWTON BUYING CORP 4225.0 kg 732399 HANDICRAFTS PO NO. - 1000212749 4000212749 6000212749 7000212749 8000212749 HS CODE - 732399 CONTAINER NUMBER TEMU7577978 CARRIER SEAL NO HLG5945798
2024-12-14 CMDUCAD0783045 NEWTON BUYING CORP 8105.0 kg 732399 ARTICLES OF IRON,ALUMINIUM,MARBLE PO NO. - 1000157954 4000157954 HS CODE - 732399 CONTAINER NUMBER: TRLU7342949 SEAL NO: CARRIER SEAL NO: R6229597 TOTAL PKGS 1713 PK FREIGHT COLLECT
2024-12-14 CMDUCAD0783859 NEWTON BUYING CORP 4972.0 kg 732399 ARTICLES OF IRON,ALUMINIUM,MARBLE PO NO. - 7000157954 HS CODE - 732399 CONTAINER NUMBER: APHU6628048 SEAL NO: CARRIER SEAL NO: R6229556 TOTAL PKGS 447 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0783CAD0783859
2024-12-01 HLCUDE1241040469 NEWTON BUYING CORP 14200.0 kg 570292 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM 4X6 BLUE PRNTD FRM RUG PO NO. 1000971129 INV NO - 5387 INVOICE DATE S BILL NO. - 4764079 S B DATE 2011-10-24 HS CODE - 570292 100% COTTON TERRY TOWELS PO5000991867 REVMAN PO PUR0270039 USHSBF1315411-2200 PCS USHSBN1315409-1375 SET-2750 PCS 100% COTTON TERRY TOWELS PO5000991867 REVMAN PO PUR0270039 USHSBF1315411-2200 PCS USHSBN1315409-1375 SET-2750 PCS RUG PO NO. 4000971129 INV NO - 5387 INVOICE DATE S BILL NO. - 4764079 S B DATE 2011-10-24 HS CODE - 570292 4 X 4 PINK MOSAIC HEART F 4 X 4 PINK MOSAIC HEART F 4 X 4 PINK MOSAIC HEART F 4 X 4 PINK MOSAIC HEART F RUG PO NO. 7000971129 INV NO - 5387 INVOICE DATE S BILL NO. - 4764079 S B DATE 2011-10-24 HS CODE - 570292 RUG PO NO. 8000971129 INV NO - 5387 INVOICE DATE S BILL NO. - 4764079 S B DATE 2011-10-24 HS CODE - 570292 100% COTTON TERRY TOWELS PO5000991867 REVMAN PO PUR0270039 USHSBF1315411-2200 PCS USHSBN1315409-1375 SET-2750 PCS ARTICLES OF ALUMINIUM,GLASS & MDF PO NO. - 1000055956 INV NO - 253 INVOICE DATE S BILL NO. - 4745357 S B DATE 2010-10-24 ARTICLES OF ALUMINIUM,GLASS & MDF PO NO. - 4000055956 INV NO - 253 INVOICE DATE S BILL NO. - 4745357 S B DATE 2010-10-24 ARTICLES OF ALUMINIUM,GLASS & MDF PO NO. - 7000055956 INV NO - 253 INVOICE DATE S BILL NO. - 4745357 S B DATE 2010-10-24 ARTICLES OF ALUMINIUM,GLASS & MDF PO NO. - 8000055956 INV NO - 253 INVOICE DATE S BILL NO. - 4745357 S B DATE 2010-10-24 5 X 7 PNK SCALLOP FRAME PO NO. - 1000056036 INV NO - 2767 INVOICE DATE S BILL NO. - 4645729 S B DATE 2007-10-24 HS CODE - 441490 4X6 GRN PRNTD FRM 4X6 SAGE GRN PRNTD FRM 4X4 PNK HEART FRM 4 DIA WHT SAGE FLORAL FRA 4X6 PRNTD BLU FRM 5 X 7 WHITE SCALLOP FRAME 4X6 SAGE GRN PRNTD FRM 5 X 7 PNK SCALLOP FRAME PO NO. - 4000056036 INV NO - 2767 INVOICE DATE S BILL NO. - 4645729 S B DATE 2007-10-24 HS CODE - 441490 4X6 GRN PRNTD FRM 4X6 SAGE GRN PRNTD FRM 4X4 PNK HEART FRM 4 DIA WHT SAGE FLORAL FRA 4X6 PRNTD BLU FRM 5 X 7 WHITE SCALLOP FRAME 4X6 SAGE GRN PRNTD FRM 5 X 7 PNK SCALLOP FRAME PO NO. - 6000056036 INV NO - 2767 INVOICE DATE S BILL NO. - 4645729 S B DATE 2007-10-24 HS CODE - 441490 4X6 GRN PRNTD FRM 4X6 SAGE GRN PRNTD FRM 4X4 PNK HEART FRM 4 DIA WHT SAGE FLORAL FRA 4X6 PRNTD BLU FRM 5 X 7 WHITE SCALLOP FRAME 4X6 SAGE GRN PRNTD FRM 5 X 7 PNK SCALLOP FRAME PO NO. - 7000056036 INV NO - 2767 INVOICE DATE S BILL NO. - 4645729 S B DATE 2007-10-24 HS CODE - 441490 4X6 GRN PRNTD FRM 4X6 SAGE GRN PRNTD FRM 4X4 PNK HEART FRM 4 DIA WHT SAGE FLORAL FRA 4X6 PRNTD BLU FRM 5 X 7 WHITE SCALLOP FRAME 4X6 SAGE GRN PRNTD FRM 5 X 7 PNK SCALLOP FRAME PO NO. - 8000056036 INV NO - 2767 INVOICE DATE S BILL NO. - 4645729 S B DATE 2007-10-24 HS CODE - 441490 4X6 GRN PRNTD FRM 4X6 SAGE GRN PRNTD FRM 4X4 PNK HEART FRM 4 DIA WHT SAGE FLORAL FRA 4X6 PRNTD BLU FRM 5 X 7 WHITE SCALLOP FRAME 4X6 SAGE GRN PRNTD FRM HANDICRAFTS OF BRASS, STONE & ALUMINIUM INVOICE NO 6547 DT. 26.09.2024 PO NO. - 8000094699 S BILL NO. - 4716844 S B DATE 2009-10-24 HS CODE - 680291 XO/B SHAKTI EXPORTS O/B DESIGNER SMITH O/B ABHITEX INTL O/B BKP DESIGNS USHSHR1315410-550 SET-1100 PCS INVOICEAI24250900 DATE 02/09/2024 SET-1925 PCS - 2200 = 4125 TOTAL QTY. 6050 PCS TTL G.WT 2065.250 KGS TTL N.WT 1652.750 KGS S.BILL NO. 4682298 DATE 08.10.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL USHSHR1315410-550 SET-1100 PCS INVOICEAI24250900 DATE 02/09/2024 SET-1925 PCS - 2200 = 4125 TOTAL QTY. 6050 PCS TTL G.WT 2065.250 KGS TTL N.WT 1652.750 KGS S.BILL NO. 4682298 DATE 08.10.2024 HS CODE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL USHSHR1315410-550 SET-1100 PCS INVOICEAI24250900 DATE 02/09/2024 SET-1925 PCS - 2200 = 4125 TOTAL QTY. 6050 PCS TTL G.WT 2065.250 KGS TTL N.WT 1652.750 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S BILL NO. - 4682298 S B DATE 2008-10-24 HS CODE - 630260 HS CODE - 830630 HS CODE - 830630 HS CODE - 830630 HS CODE - 830630
2024-11-17 HLCUDE1240928100 NEWTON BUYING CORP 3103.0 kg 732399 HANDICRAFTS PO NO. - 1000023832 4000023832 6000023832 7000023832 8000023832 HS CODE - 732399
2024-11-09 HLCUDE1240928155 NEWTON BUYING CORP 2837.0 kg 732399 ARTICLES OF IRON PO NO. - 1000082225 4000082225 6000082225 7000082225 8000082225 HS CODE - 732399 CONTAINER NUMBER HLBU3393122 SEAL NO CARRIER SEAL NO HLG5950133
2024-11-06 HLCUDE1240966608 NEWTON BUYING CORP 14147.0 kg 821599 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 124 PO NO. - 1000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 100% POLYESTER HANDBAG EMBD. 70% GLASS 30% PLASTIC 100% POLYESTER HANDBAG EMBD. 70% GLASS 30% PLASTIC 100% POLYESTER HANDBAG EMBD. 70% GLASS 30% PLASTIC HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 124 PO NO. - 1000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 124 PO NO. - 1000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 118 PO NO. - 4000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 118 PO NO. - 4000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 102 PO NO. - 6000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 102 PO NO. - 6000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 118 PO NO. - 4000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 208 PO NO. - 7000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 208 PO NO. - 7000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 98 PO NO. - 8000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, TOTAL CARTONS 98 PO NO. - 8000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, GLASS & MDF ARTWARE PO NO. - 1000011100 INV NO - 134 INVOICE DATE S BILL NO. - 4270045 S B DATE 2023-09-24 HANDICRAFTS OF ALUMINIUM, GLASS & MDF ARTWARE PO NO. - 1000011100 INV NO - 134 INVOICE DATE S BILL NO. - 4270045 S B DATE 2023-09-24 KITCHEN TOOL TOTAL CARTONS 102 PO NO. - 6000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 HANDICRAFTS OF ALUMINIUM, GLASS & MDF ARTWARE PO NO. - 4000011100 INV NO - 134 INVOICE DATE S BILL NO. - 4270045 S B DATE 2023-09-24 HANDICRAFTS OF ALUMINIUM, GLASS & MDF ARTWARE PO NO. - 4000011100 INV NO - 134 INVOICE DATE S BILL NO. - 4270045 S B DATE 2023-09-24 HANDICRAFTS OF ALUMINIUM, GLASS & MDF ARTWARE PO NO. - 7000011100 INV NO - 134 INVOICE DATE S BILL NO. - 4270045 S B DATE 2023-09-24 HANDICRAFTS OF ALUMINIUM, GLASS & MDF ARTWARE PO NO. - 7000011100 INV NO - 134 INVOICE DATE S BILL NO. - 4270045 S B DATE 2023-09-24 HANDICRAFTS OF ALUMINIUM, GLASS & MDF ARTWARE PO NO. - 8000011100 INV NO - 134 INVOICE DATE S BILL NO. - 4270045 S B DATE 2023-09-24 HANDICRAFTS OF ALUMINIUM, GLASS & MDF ARTWARE PO NO. - 8000011100 INV NO - 134 INVOICE DATE S BILL NO. - 4270045 S B DATE 2023-09-24 KITCHEN TOOL TOTAL CARTONS 208 PO NO. - 7000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 KITCHEN TOOL PO NO. - 1000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 1000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 1000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 1000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 4000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 4000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 4000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 4000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 6000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 6000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 6000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 6000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL TOTAL CARTONS 98 PO NO. - 8000011196 INV NO - 3680 INVOICE DATE S BILL NO. - 4306408 S B DATE 2024-09-24 KITCHEN TOOL PO NO. - 7000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 7000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 7000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 7000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 8000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 8000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 8000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 KITCHEN TOOL PO NO. - 8000011142 INV NO - 684 INVOICE DATE S BILL NO. - 4328621 S B DATE 2025-09-24 HS CODE - 821599 HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 1000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 1000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 100% POLYESTER HANDBAG EMBD. 60% GLASS 40% PLASTIC PO NO. - 4000832645 INV NO - NBI14298 INVOICE DATE S BILL NO. - 4213667 S B DATE 2021-09-24 100% POLYESTER HANDBAG EMBD. 75% GLASS 25% PLASTIC HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 4000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 4000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 6000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 6000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 100% POLYESTER HANDBAG EMBD. 65% GLASS 35% PLASTIC HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 7000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 7000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 HANDICRAFTS/ARTWARES OF ALUMINIUM. PO NO. - 8000011179 INV NO - 563 INVOICE DATE S BILL NO. - 4334804 S B DATE 2025-09-24 HS CODE - 830629 HANDICRAFTS/ARTWARES OF ALUMINIUM. 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700992 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 HS CODE - 700992 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 HS CODE - 700992 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 HS CODE - 700992 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 HS CODE - 700992 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 HS CODE - 700992 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 HS CODE - 630492 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 CONTAINER NUMBER SEGU6975369 SEAL NO 0152534 CARRIER SEAL NO HLG8922053 HS CODE - 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2024-10-22 CMDUCAD0773658 NEWTON BUYING CORP 10317.0 kg 761510 HANDICRAFTS PO NO. - 8000023831 HS CODE - 761510 CONTAINER NUMBER: TCNU6083477 SEAL NO: CARRIER SEAL NO: R6274252 TOTAL PKGS 3629 PK FREIGHT COLLECT
2024-10-22 CMDUCAD0773657 NEWTON BUYING CORP 9435.0 kg 761510 HANDICRAFTS PO NO. - 7000023831 HS CODE - 761510 CONTAINER NUMBER: TGHU9659969 SEAL NO: CARRIER SEAL NO: R6274262 TOTAL PKGS 3097 PK FREIGHT COLLECT
2024-10-22 CMDUCAD0773656 NEWTON BUYING CORP 8236.0 kg 761510 HANDICRAFTS PO NO. - 6000023831 HS CODE - 761510 CONTAINER NUMBER: GESU6177913 SEAL NO: CARRIER SEAL NO: R6274304 TOTAL PKGS 2470 PK FREIGHT COLLECT
2024-10-22 CMDUCAD0773654 NEWTON BUYING CORP 8625.0 kg 761510 HANDICRAFTS PO NO. - 1000023831 HS CODE - 761510 CONTAINER NUMBER: CMAU7160160 SEAL NO:R6274315 TOTAL PKGS 2788 PK FREIGHT COLLECT
2024-09-28 HLCUDE12407AVKK4 NEWTON BUYING CORP 4920.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 4000864398 8000864398 HS CODE - 732399 CONTAINER NUMBER HAMU1179235 SEAL NO CARRIER SEAL NO HLG5947462
2024-09-23 HLCUDE12407AVKH1 NEWTON BUYING CORP 5252.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 1000864398 7000864398 HS CODE - 732399 CONTAINER NUMBER UACU5656750 SEAL NO CARRIER SEAL NO HLG5947415
2024-09-23 HLCUDE12407AVKZ0 NEWTON BUYING CORP 1795.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 6000864398 HS CODE - 732399 CONTAINER NUMBER GESU6320710 SEAL NO CARRIER SEAL NO HLG5947412 INVOICE NUMBER DSI/132/2024-25 DT.03.07.2024 S.B NO. 2838695 DATE. 31.07.2024
2024-08-29 HLCUDE12406BDEM4 NEWTON BUYING CORP 3359.0 kg 732399 ARTICLES OF IRON,ACACIA WOOD PO NO. - 1000848941 4000848941 6000848941 8000848941 HS CODE - 732399 CONTAINER NUMBER HLBU1767753 SEAL NO CARRIER SEAL NO HLG5944006
2024-08-26 HLCUDE12406ARYM2 NEWTON BUYING CORP 3837.0 kg 732399 ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 6000848940 7000848940 8000848940 HS CODE - 732399 CONTAINER NUMBER SEGU6893105 SEAL NO CARRIER SEAL NO HLG5944218
2024-08-26 HLCUDE12406ASDO1 NEWTON BUYING CORP 2158.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 1000848940 4000848940 HS CODE - 732399 CONTAINER NUMBER HLBU1767120 SEAL NO CARRIER SEAL NO HLG5944162
2024-05-08 HLCUDE1240382940 NEWTON BUYING CORP 5682.0 kg 732399 ARTICLES OF IRON & ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 1000601807 6000601807 7000601807 8000601807 HS CODE - 732399 CONTAINER NUMBER UACU5803152 SEAL NO 0120919 CARRIER SEAL NO HLG5944374
2024-04-02 PPLNJDHUSNYC5447 PD HOME & GARDEN LLC 3608.0 kg 640691 ARTICLES OF IRON WOOD & GLASS
2024-04-01 CMDUCAD0728598 NEWTON BUYING CORP 7705.0 kg 520527 732399 (HS) ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NUMBER : 1000492913 CARTONS : 1645 QUANTITY : 3290 PCS INVOICE NUMBER: DSI/345/2023-24 DT.19.01.2024 S.B NO. 7475429 DATE. 12.02.2024 CONTAINER NO.TEMU7525320 LINE SEAL NO.R2528784 CUSTOM SEAL NO. 0120327 TOTAL PKGS 1645 PK FREIGHT COLLECT
2024-04-01 CMDUCAD0727056 NEWTON BUYING CORP 4342.0 kg 732399 732399 (HS) ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NO. - 4000492913 6000492913 8000492913 HS CODE - 732399 CONTAINER NUMBER: CMAU6806750 SEAL NO: R2528787 SEAL NO: 0120328 TOTAL PKGS 279 PK FREIGHT COLLECT
2024-03-08 MAEUA35357805 NEWTON BUYING CORP 4405.82 kg 732399 ARTICLES OF IRON,ACACIA WOOD & MARBLE PO NO. - 1000423459 4000423459 6000423459 7000 423459 8000423459 HS CODE - 732399 CONTAINER NUMBER: MSKU 1892144 SEAL NO: 0119164 CA RRIER SEAL NO: MLIN1389623 HS CODE - 732399 CONTAINER NUMB ER: MSKU1892144 SEAL NO: 0119 164 CARRIER SEAL NO: MLIN1389 623
2023-12-20 MAEU233082681 NEWTON BUYING CORP 4670.72 kg 210690 ARTICLES OF IRON,ACACIA WOOD, ALUMINIUM & MARBLE PO NUMBER : 10003038890 CARTONS : 548 QUANTITY : 1096 PCS INVOICE NUMBER: DSI/239/2023-24 DT .23.10.2023 S.B NO. 5288670 DATE. 10.10.2023 PO NUMBER : 40003038890 CARTONS : 613 Q UANTITY : 1226 PCS INVOICE N UMBER: DSI/240/2023-24 DT.2 3.10.2023 S.B NO. 5288670 DA TE. 10.10.2023 PO NUMBER : 60 003038890 CARTONS : 617 QUA NTITY : 1234 PCS INVOICE NUM BER: DSI/241/2023-24 DT.23.1 0.2023 S.B NO. 5288670 DATE . 10.10.2023
2023-11-19 HLCUDE1230975165 NEWTON BUYING CORP 5472.0 kg 732399 ARTICLES OF IRON,ALUMINIUM ARTICLES OF IRON,ALUMINIUM,ACACIA WOOD ACRYLIC,GLASS,LEATHER,MARBLE RATTAN & MDF PO NUMBER 1000240838 HS CODE 732399 CONTAINER NUMBER UACU5255634 SEAL NO.1 HLG5951160 SEAL NO.2 0111613
2023-11-19 HLCUDE1230975132 NEWTON BUYING CORP 5370.0 kg 732399 ARTICLES OF IRON,ALUMINIUM,ACACIA ARTICLES OF IRON,ALUMINIUM,ACACIA WOOD ACRYLIC,GLASS,LEATHER,MARBLE RATTAN & MDF PO NUMBER 7000240838 CARTONS 1697 QUANTITY 3702 PCS INVOICE NUMBER DSI/193/2023-24 DT.13.09.2023 S.B NO. 4390440 DATE. 04.10.2023 PO NUMBER 8000240838 CARTONS 1011 QUANTITY 2202 PCS INVOICE NUMBER DSI/194/2023-24 DT.13.09.2023 S.B NO. 4390440 DATE. 04.10.2023 CONTAINER NO. HLBU3192452 LINE SEAL NO. HLG5951212 CUSTOM SEAL NO. 0111614 HS CODE 732399
2023-10-11 PRFTBBLPL13017 EVERGREEN ENTERPRISES 288.0 kg 732599 ARTICLES OF IRON
2023-10-11 PRFTBBLPL13018 EVERGREEN ENTERPRISES 399.0 kg 420500 ARTICLES OF IRON,ALUMINIUM,LEATHER & SILICONE
2023-08-26 MAEU228851011 NEWTON BUYING CORP 5022.26 kg 520527 ARTICLES OF IRON, ACACIA WOOD & MARBLE PO NUMBER : 1000066 296 CARTONS : 490 QUANTITY : 838 PCS INVOICE NUMBER: D SI/082/2023-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07. 2023 PO NUMBER : 4000066296 CARTONS : 550 QUANTITY : 944 PCS INVOICE NUMBER: DSI/08 3/2023-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023 PO NUMBER : 6000066296 CART ONS : 414 QUANTITY : 710 PCS INVOICE NUMBER: DSI/084/20 23-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023 PO NUMBER : 7000066296 CARTONS : 594 QUANTITY : 1018 PCS IN VOICE NUMBER: DSI/085/2023- 24 DT.22.06.2023 S.B NO. 222 9851 DATE. 05.07.2023 PO NUM BER : 8000066296 CARTONS : 4 72 QUANTITY : 810 PCS INVOIC E NUMBER: DSI/086/2023-24 D T.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023
2023-06-03 BBYOBBLPL02120 DD TRADERS INC 136.0 kg 950510 ARTICLES OF IRON CARDINAL HEART ORNAMENT
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