GCMC INTERNATIONAL PVT LTD
Address: 1 PANDIT NAGLA TIRAHA MORADABAD 244001 INDIA
GCMC INTERNATIONAL PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.25 Average TEU per month: 2.50
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 116 shipments
ALBANY LIVING INC 5 shipments
BURLINGTON COAT FACTORY 5 shipments
MARSHALLS OF MA 4 shipments
THE INDIA CONNECTION LLC 4 shipments
NYC TRENDS 3 shipments
WINNERS MERCHANTS INTERNATIONAL L 2 shipments
WINNERS MERCHANTS INTERNATIONAL LP 2 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 2 shipments
BARGAIN TOWN LLC 1 shipments
FRANKLIN PRESS INC 1 shipments
SAGEBROOK HOME LLC 1 shipments
WINNERS MERCHANTS INTERNATIONA L LP 1 shipments
WORLD MARKET MANAGEMENT SERVICES LL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 59 shipments
940320 Furniture; metal, other than for office use 46 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 17 shipments
970190 Artwork; collages and similar decorative plaques 4 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 3 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 2 shipments
821591.0 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware 2 shipments
970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
292111.0 Amine-function compounds 1 shipments
551312.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
620333 Jackets and blazers; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
940510 Chandeliers and other electric ceiling or wall light fittings; excluding those used for lighting public open spaces or thoroughfares 1 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-23 MAEU261097399 WINNERS MERCHANTS INTERNATIONAL LP 5355.2 kg 821591.0 CARTONS GLD MTL DRINK TABLE WITH HTS CODE CONTAINER . MRSU SEAL NUMBER . IN PO CARTONS WOOD SIDE TABLE WITH MARB CARTONS WOOD SIDE TA BLE WITH MTL CARTONS MTL SIDE TABLE WITH WHITE
2025-12-16 MAEU260649910 WINNERS MERCHANTS INTERNATIONAL LP 7874.95 kg 821591.0 CARTONS GLD MTL SIDE TABLE WITH W HTS COD E PO NO CONTAINER NO M RKU SEAL NO IN CARTONS MTL SIDE TABLE WITH BLACK CARTONS LG MTL SID E TABLE WITH MA CARTONS SM MTL SIDE TABLE WITH MA
2025-11-26 MAEU259892486 WORLD MARKET MANAGEMENT SERVICES LL LLC 5025.43 kg 551312.0 MRSU DRY SHIPPERS SEAL IN CARTON GROSS WEIGHT . KGS MEASUREMEN T . CBM HANDICRAFTS OF WOOD GLASS A LUMINIUM IRON ARTWARES HS CODE IEC AAICG F SHIPPERS PAN A AICG F CONSIGNEE ID PO. SB NO. DT. . . INV GCI DT. . . NET WT. . FRE IGHT COLLECT DELIVERY TO WORLD MARKET MA NAGEMENT SERVICES LLC. CO WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK DOMINION WAY WINDSOR VA ATTENTION VDC RECEIVIN G ATTENTION INTERNATIONAL LOGISTICS PHONE FAX ELVIN B RIONES MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL
2025-11-10 PGSMNSPNYK011235 ALBANY LIVING INC 5942.0 kg 940360.0 FURNITURE/HANDCRAFTS OF MARBLE & MANGO WOOD &IRON ARTWARE HS CODE
2025-10-30 HLCUDE1250822831 WORLD MARKET MANAGEMENT SERVICES LLC 5242.0 kg 551342.0 FURNITURE HANDICRAFTS OF ALUMINIUM GLASS ARTWARES HS CODE , IEC AAICG F SHIPPERS PAN AAICG F CONSIGNEE ID PO. S/B NO. DT. . . INV GCI / - DT. . . NET WT. . FREIGHT COLLECT DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIB
2025-08-30 HLCUBO1250724278 MARSHALLS OF MA 8232.0 kg 970190.0 HANDICRAFTS HANDICRAFTS / ARTWARES INV NO. DI TO DI PO NO. , , , - MARSHALLS OF MA INC. PO NO. - HS CODE - CONTAINER NUMBER HLBU SEAL NO CARRIER SEAL NO HLG
2025-08-30 HLCUBO1250724318 MARSHALLS OF MA 2268.0 kg 970190.0 HANDICRAFTS / ARTWARES INV NO. DI PO NO. MARSHALLS OF MA INC. HS CODE - CONTAINER NUMBER FFAU SEAL NO CARRIER SEAL NO HLG
2025-08-30 HLCUBO1250724212 MARSHALLS OF MA 5191.0 kg 292111.0 HANDICRAFTS / ARTWARES INV NO. DI TO DI PO NO. , , , , - MARSHALLS OF MA INC. PO NO. - HS CODE - CONTAINER NUMBER FANU SEAL NO CARRIER SEAL NO HLG
2025-08-16 PGSMNSPNYK005269 ALBANY LIVING INC 5892.0 kg 940360 HS CODE94036000, 94038900 OTHER FURNITURE AR TICLES OF MARBLES W/IRON & MANGO WOOD
2025-07-17 HLCUBO1250615561 MARSHALLS OF MA 5920.0 kg 940360 HANDICRAFTS OF IRON HANDICRAFTS OF IRON & WOOD ARTWARE INV NO. GCI57 TO GCI61 PO NO. 01,04,06,07,08 - 608426 MARSHALLS OF MA INC. PO NO. - 100608426 400608426 600608426 700608426 800608426 HS CODE - 940360 CONTAINER NUMBER TGBU6168532 SEAL NO CARRIER SEAL
2025-07-17 HLCUBO1250615528 NEWTON BUYING CORP 7459.0 kg 940360 HANDICRAFTS OF IRON & WOOD ARTWARE 1008 CARTONS HANDICRAFTS OF IRON & WOOD ARTWARE INVOICE GCI63/25-26 TO GCI66/25-26 INVOICE DATE 10/05/2025 PO 10 40 60 70 608428 PO NO. - 1000608428 4000608428 6000608428 7000608428 HS CODE - 940360 CONTAINER NUMBER TCNU
2025-07-17 HLCUBO1250615572 NEWTON BUYING CORP 1421.0 kg 940360 HANDICRAFTS OF IRON HANDICRAFTS OF IRON & WOOD ARTWARE INV NO. GCI62 PO NO. 80 - 608428 NEWTON BUYING CORP. (TJ MAXX) PO NO. - 8000608428 HS CODE - 940360 CONTAINER NUMBER TGBU6168532 SEAL NO CARRIER SEAL NO HLG8791128
2025-06-13 HLCUDE1250359079 WORLD MARKET MANAGEMENT SERVICES LLC 3780.0 kg 940360 FURNITURE HANDICRAFTS OF WOOD ARTWARES. HS CODE94036000 IECAAICG4498F SHIPPERS PAN AAICG4498F CONSIGNEE ID 94-337169200 PO. 200714429 S/B NO. 9489664 DT. 29.03.2025 INV GCI600/24-25 DT. 25.03.2025 NET WT. 2667.00 FREIGHT COLLECT C/SEAL ENOS02120264 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
2025-04-22 PGSMNSPNYK215783 ALBANY LIVING INC 5312.0 kg 940389 OTHER FURNITURE ARTICLES OF MARBLES W/IRON & WOOD HS CODE 94038900
2025-02-21 HLCUDE1250115306 NEWTON BUYING CORP 6031.0 kg 940360 FURNITURE / HANDICRAFTS OF IRON FURNITURE / HANDICRAFTS OF IRON & WOOD ARTWARE INV NO. GCI544/24-25 & GCI545/24-25 PO NO. 70,80-272493 NEWTON BUYING CORP. PO NO. - 7000272493 8000272493 HS CODE - 940360 CONTAINER NUMBER CAIU9130666 SEAL NO CARRIER SEAL NO HLG5946760
2025-02-12 HLCUDE1250115340 NEWTON BUYING CORP 7289.0 kg 940360 FURNITURE / HANDICRAFTS OF IRON & WOOD ARTWARE INV NO. GCI546/24-25, GCI547/24-25 & GCI545/24-25 PO NO. 10,40,60-272493 NEWTON BUYING CORP. PO NO. - 1000272493 4000272493 6000272493 HS CODE - 940360 CONTAINER NUMBER PRSU8866346 SEAL NO CARRIER SEAL NO HLG5946761
2024-12-14 CMDUCAD0782685 NEWTON BUYING CORP 8675.0 kg 940360 FURNITURE / HANDICRAFTS OF WOOD ARTWARES INV NO. GCI449, GCI450 GCI451 PO NO. 60,70, 80 - 876023 NEWTON BUYING CORP. (TJ MAXX) PO NO. - 6000876023 7000876023 8000876023 HS CODE - 940360 CONTAINER NUMBER: BMOU6716838 SEAL NO: CARRIER SEAL NO: R6143096 TOTAL PKGS 661 PK FREIGHT COLLECT
2024-12-14 CMDUCAD0782681 NEWTON BUYING CORP 11860.0 kg 940389 480 CARTONS FUN HANDICRAFTS OF WOOD MARBLE INVOICE GCI425/24-25 TO GCI427/24-25 INVOICE DATE : 17/09/2024 PO 10 60 80 015536 PO NO. - 1000015536 6000015536 8000015536 HS CODE - 940389 CONTAINER NUMBER: TCKU7832560 CARRIER SEAL NO: R6229559 TOTAL PKGS 480 PK FREIGHT COLLECT
2024-12-14 CMDUCAD0783438 NEWTON BUYING CORP 7050.0 kg 940360 FURNITURE / HANDICRAFTS OF WOOD ARTWARES INV NO. GCI447 GCI 448 PO NO. 10,40 - 876023 NEWTON BUYING CORP. (TJ MAXX) PO NO. - 1000876023 4000876023 HS CODE - 940360 CONTAINER NUMBER: SEGU6431431 SEAL NO: R6143097 TOTAL PKGS 459 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0782CAD0783438
2024-12-14 CMDUCAD0782680 NEWTON BUYING CORP 12115.0 kg 940389 495 CARTONS FUN HANDICRAFTS OF WOOD MARBLE INVOICE GCI428/24-25, GCI429/24-25 INVOICE DATE : 17/09/2024 PO 40 70 015536 PO NO. - 4000015536 7000015536 HS CODE - 940389 CONTAINER NUMBER: CMAU9321114 SEAL NO: CARRIER SEAL NO: R6229441 TOTAL PKGS 495 PK FREIGHT COLLECT
2024-11-06 HLCUDE1240952392 NEWTON BUYING CORP 4825.0 kg 940360 FURNITURE / HANDICRAFTS OF WOOD ART FURNITURE / HANDICRAFTS OF WOOD ARTWARES INV NO. GCI385/24-25, GCI386/24-25, GCI387/24-25 PO NO. 60,70,80 - 876021 NEWTON BUYING CORP. PO NO. - 6000876021 7000876021 8000876021 HS CODE - 940360 CONTAINER NUMBER FCIU7464620 SEAL NO CARRIER SEAL NO HLG5947026
2024-11-06 HLCUDE1240952432 NEWTON BUYING CORP 3351.0 kg 940360 HANDICRAFTS OF WOOD ARTWARE 459 CARTONS FURNITURE/ HANDICRAFTS OF WOOD ARTWARE INVOICE GCI384/24-25 INVOICE DATE 26/08/2024 PO 4000876021 PO NO. - 1000876021 4000876021 HS CODE - 940360 CONTAINER NUMBER HAMU1521878 SEAL NO CARRIER SEAL NO HLG5947028
2024-10-25 MAEU242315633 NEWTON BUYING CORP 6511.88 kg 940389 FURNITURE / HNDICRAFTS OF ALU MINIUM, MARBLE, MDF ARTWARE I NV NO. GCI241, GCI242, GCI243 , GCI244 PO NO. 10,4,60,70 - 860953 NEWTON BUYING CORP (T .J MAXX) PO NO. - 1000860953 4000860953 6000860953 70008 60953 HS CODE - 940389 CONT AINER NUMBER: MRKU3127950 SEA L NO: CARRIER SEAL NO: IN1589 558
2024-10-25 MAEU242315782 NEWTON BUYING CORP 5029.52 kg 940360 FURNITURE / HANDICRAFTS OF W OOD ARTWARE INV NO. GCI248, G CI249 PO NO. 10,40 - 875877 NEWTON BUYING CORP. (TJ MAXX) PO NO. - 1000875877 4000875 877 HS CODE - 940360 CONTAIN ER NUMBER: MRSU4972389 SEAL N O: CARRIER SEAL NO: IN158955 4
2024-10-25 MAEU242315722 NEWTON BUYING CORP 5345.68 kg 940389 FURNITURE / HANDICRAFTS OF W OOD ARTWARE INV NO. GCI245, G CI246, GCI247 PO NO. 80008609 53, 60, 80 - 875877 NEWTON BUYING CORP. (TJ MAXX) HS COD E - 940389 CONTAINER NUMBER: TCLU9141292 SEAL NO: CARRIER SEAL NO: IN1589560
2024-10-24 PGSMNSPNYK204394 ALBANY LIVING INC 6893.0 kg 940360 OTHER WOOD & MARBLE FURNITURE HS CODE 94036000
2024-10-15 CMDUCAD0768850 NEWTON BUYING CORP 9722.0 kg 940360 : 1X40 HQ. 680 TOTAL CARTONS (SIX HUNDRED EIGHTY CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF WOOD ARTWARE (AS PER INVOICE PACKING) PO NO: 80 875925 13.07.2024 CARTONS: 151 TOTAL PCS: 151 S. BILL NO: 3409394 DT 22.08.2024. HS CODE: 94036000 PO NO: 10 875926 INVOICE NO. GCI305/24-25 DT 13.07.2024 CARTONS: 151 TOTAL PCS: 151 S. BILL NO: 3409394 DT 22.08.2024. HS CODE: 94036000 PO NO: 70 875926 INVOICE NO. GCI306/24-25 DT 13.07.2024 CARTONS: 227 TOTAL PCS: 227 S. BILL NO: 3409394 DT 22.08.2024. HS CODE: 94036000 PO NO: 80 875926 INVOICE NO. GCI307/24-25 DT 13.07.2024 CARTONS: 151 TOTAL PCS: 151 S. BILL NO: 3409394 DT 22.08.2024. HS CODE: 94036000 TOTAL PKGS 680 PK FREIGHT COLLECT
2024-10-15 CMDUCAD0773694 NEWTON BUYING CORP 8675.0 kg 940360 FURNITUIRE/HANDICRAFTS OF WOOD ARTWARE PO NO. - 6000875967 7000875967 8000875967 HS CODE - 940360 CONTAINER NUMBER: BEAU4056350 SEAL NO: CARRIER SEAL NO: R6274135 TOTAL PKGS 661 PK FREIGHT COLLECT
2024-10-15 CMDUCAD0774655 NEWTON BUYING CORP 7240.0 kg 940360 FURNITUIRE/HANDICRAFTS OF WOOD ARTWARE PO NO. - 1000875967 4000875967 HS CODE - 940360 CONTAINER NUMBER: TEMU7618932 SEAL NO: CARRIER SEAL NO: R6274220 TOTAL PKGS 459 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0773CAD0774655
2024-10-12 CMDUCAD0768857 NEWTON BUYING CORP 8889.0 kg 940360 FURNITURE / HANDICRAFTS OF WOOD ARTWARE INV NO. GCI300/24-25, GCI301/24-25, GCI302/24-25, GCI303/24-25 PO NO. 10,40,60,70 - 875925 NEWON BUYING CORP (TJ MAXX) PO NO. - 1000875925 4000875925 6000875925 7000875925 HS CODE - 940360 CONTAINER NUMBER: CMAU5881168 SEAL NO: CARRIER SEAL NO: R6272763 TOTAL PKGS 689 PK FREIGHT COLLECT
2024-10-11 MAEUA42316530 NEWTON BUYING CORP 3314.0 kg 940360 FURNITURE / HANDICRAFTS OF WO OD ARTWARE INV NO. GCI250 PO NO. 7000875877 NEWTON BUYING CORP. (TJ MAXX) HS CODE - 9 40360 CONTAINER NUMBER: MRSU6 085871 SEAL NO: CARRIER SEAL NO: IN1589595
2024-09-14 CMDUCAD0756008 NEWTON BUYING CORP 11299.0 kg 940360 FURNITUIRE/HANDICRAFTS OF WOOD IRON ARTWARE INVOICE NO. GCI187/24-25 P.O. NO. 6000805464 INVOICE NO. GCI188/24-25 P.O. NO. 7000805456 INVOICE NO. GCI189/24-25 NEWTON BUYING CORP. HS CODE - 940360 CONTAINER NUMBER: TCLU6603041 SEAL NO: CARRIER SEAL NO: R6230448 TOTAL PKGS 1008 PK FREIGHT COLLECT
2024-09-14 CMDUCAD0761891 NEWTON BUYING CORP 9700.0 kg 940360 FURNITURE/HANDICRAFTS OF WOOD IRON ARTWARE INVOICE NO. GCI184/24-25 P.O. NO. 1000805464 INVOICE NO. GCI185/24-25 P.O. NO. 4000805464 INVOICE NO. GCI186/24-25 P.O. NO. 6000805464 NEWTON BUYING CORP. HS CODE - 940360 CONTAINER NUMBER: TCNU5134116 SEAL NO: CARRIER SEAL NO: R6230490 TOTAL PKGS 792 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0756CAD0761891
2024-09-14 CMDUCAD0761892 NEWTON BUYING CORP 4250.0 kg 940360 FURNITURE/ HANDICRAFTS OF WOOD ARTWARE INVOICE NO. GCI215/24-25 P.O. NO. 3000849253 NEWTON BUYING CORP. (TJ MAXX) HS CODE - 940360 CONTAINER NUMBER: CAIU7114856 SEAL NO: CARRIER SEAL NO: R6230556 TOTAL PKGS 100 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0756CAD0761892
2024-08-25 MAEUB41325215 NEWTON BUYING CORP 3299.94 kg 940389 FURNITUIRE/HANDICRAFTS OF WOOD & MARBLE ARTWARE INVOICE NO . GCI93/24-25 P.O. NO. 300068 3093 NEWTON BUYING CORP. (T.J . MAXX) HS CODE - 940389 C ONTAINER NUMBER: MSKU0260343 SEAL NO: CARRIER SEAL NO: IN1 589434 S. BILL NO: 1679963 D T 14.06.2024. HS CODE: 94036 000
2024-08-25 MAEUA41325111 NEWTON BUYING CORP 329.77 kg 940389 FURNITUIRE/ HANDICRAFTS OF WO OD & MARBLE ARTWARE INVOICE N O. GCI117/24-25 P.O. NO. 2000 685040 NEWTON BUYING CORP. (T .J. MAXX) HS CODE - 940389 CONTAINER NUMBER: MRKU6491287 SEAL NO: CARRIER SEAL NO: I N1589437
2024-07-30 CMDUCAD0746041 NEWTON BUYING CORP 9762.0 kg 940360 FURNITUIRE / HANDICRAFTS OF WOOD ARTWARE INVOICE NO. GCI91/24-25 PO. NO. 1000769470 INVOICE NO. GCI92/24-25 PO. NO. 7000769470 NEWTON BUYING CORP.(T.J.MAXX) HS CODE - 940360 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6170402 TOTAL PKGS 814 PK FREIGHT COLLECT
2024-07-30 CMDUCAD0748904 NEWTON BUYING CORP 4327.0 kg 940360 FURNITUIRE/HANDICRAFTS OF WOOD ARTWARE INVOICE NO. GCI88/24-25 PO. NO.4000769470 INVOICE NO. GCI89/24-25 PO. NO. 6000769470 INVOICE NO. GCI90/24-25 PO. NO.8000769470 NEWTON BUYING CORP.(T.J.MAXX) HS CODE - 940360 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6170403 S. BILL NO: 1622842 DT 12.06.2024 HS CODE: 94036000 TOTAL PKGS 86 PK FREIGHT COLLECT
2024-07-15 CMDUCAD0743237 NEWTON BUYING CORP 9054.0 kg 940360 FURNITURE/HANDICRAFTS OF WOOD ARTWARE INV NO. GCI12/24-25, GCI13/24-25 PO NO. 1000627171, 4000627171 NEWTON BUYING CORP. (T.J MAXX) HS CODE - 940360 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R2442921 TOTAL PKGS 713 PK FREIGHT COLLECT
2024-07-15 CMDUCAD0743238 NEWTON BUYING CORP 9112.0 kg 940360 FURNITURE/HANDICRAFTS OF WOOD ARTWARE INV NO. GCI14/24-25, GCI15/24-25 PO NO. 6000627171, 7000627171 NEWTON BUYING CORP. (T.J MAXX) HS CODE - 940360 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R2443086 TOTAL PKGS 714 PK FREIGHT COLLECT
2024-07-10 HLCUDE1240538455 NEWTON BUYING CORP 2285.0 kg 940360 FURNITURE / HANDICRAFTS FURNITURE / HANDICRAFTS OF WOOD ARTWARES INV NO. GCI16/24-25 PO NO. 8000627171 NEWTON BUYING CORP. (T.J. MAXX) CONTAINER NUMBER FANU1052812 SEAL NO CARRIER SEAL NO HLG5949058 S. BILL NO 1016496 DT 20.05.2024 HS CODE 94036000
2024-07-04 CMDUCAD0741586 NEWTON BUYING CORP 15220.0 kg 940389 FURNITURE/HANDICRAFTS OF IRON MARBLE ARTWARE INV NO. GCI17/24-25 PO NO. 3000664151 NEWTON BUYING CORP. (T.J MAXX) HS CODE - 940389 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R2452275 TOTAL PKGS 2400 PK FREIGHT COLLECT
2024-06-26 HLCUDE1240513459 NEWTON BUYING CORP 4788.0 kg 940360 FURNITURE / HANDICRAFTS OF IRN & WOOD ARTWARE INV NO. GCI30/24-25 PO NO. 7000708518 NEWTON BUYING CORP. (TJ MAXX) HS CODE - 940360
2024-06-26 HLCUDE1240513310 NEWTON BUYING CORP 4087.0 kg 940360 FURNITURE FURNITURE / HANDICRAFTS OF IRN & WOOD ARTWARE INV NO. GCI27/24-25 PO NO. 4000708518 NEWTON BUYING CORP. (TJ MAXX) HS CODE - 940360 CONTAINER NUMBER UACU5689163 SEAL NO CARRIER SEAL NO HLG5943853
2024-06-26 HLCUDE1240513404 NEWTON BUYING CORP 4448.0 kg 940360 FURNITURE / HANDICRAFTS OF ARTWARE FURNITURE / HANDICRAFTS OF IRN & WOOD ARTWARE INV NO. GCI28/24-25, GCI29/24-25 PO NO. 6000708518, 8000708518 NEWTON BUYING CORP. (TJ MAXX) HS CODE - 940360 CONTAINER NUMBER FBLU0114069 SEAL NO CARRIER SEAL NO HLG5943801
2024-06-26 HLCUDE1240513270 NEWTON BUYING CORP 4427.0 kg 940360 FURNITURE FURNITURE / HANDICRAFTS OF IRN & WOOD ARTWARE INV NO. GCI25/24-25, GCI26/24-25 PO NO. 1000708518, 6000708518 NEWTON BUYING CORP. (TJ MAXX) HS CODE - 940360 CONTAINER NUMBER HLBU2076653 SEAL NO CARRIER SEAL NO HLG5943851
2024-06-02 CMDUCAD0737330 NEWTON BUYING CORP 10622.0 kg 940320 : 1X40 HQ 458 TOTAL CARTONS (FOUR HUNDRED FIFTY-EIGHT CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, ALUMINIUM ARTWARES (AS PER INVOICE PACKING) PO NO: 10 594976 INVOICE NO. GCI626/23-24 DT 19.03.2024 CARTONS:192 TOTAL PCS: 384 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 40 594976 INVOICE NO. GCI627/23-24 DT 19.03.2024 CARTONS:18 TOTAL PCS: 36 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 PO NO: 70 594976 INVOICE NO. GCI628/23-24 DT 19.03.2024 CARTONS:225 TOTAL PCS: 450 S. BILL NO: 9280179 DT N 20.04.2024 HS CODE: 94032090 PO NO: 80 594976 INVOICE NO. GCI629/23-24 DT 19.03.2024 CARTONS:23 TOTAL PCS: 46 S. BILL NO: 9280179 DT 20.04.2024 HS CODE: 94032090 TOTAL PKGS 458 PK FREIGHT COLLECT
2024-06-02 HLCUDE1240479115 NEWTON BUYING CORP 5779.0 kg 940389 FURNITURE / HANDICRAFTS FURNITURE / HANDICRAFTS OF WOOD & MARBLE ARTWARE INV NO. GCI642/23-24 PO NO. 3000555373 INV NO. GCI643/23-24 PO NO. 2000613470 NEWTON BUYING CORP. (T.J. MAXX) HS CODE - 940389 CONTAINER NUMBER DFSU6472008 SEAL NO CARRIER SEAL NO HLG5949916
2024-04-29 HLCUDE1240299652 NEWTON BUYING CORP 305.0 kg 940320 FURNITURE/HANDICRAFTS OF IRON, CONTAINING 1X40 HQ 20 TOTAL CARTONS (SEVENTY CARTONS ONLY) DESCRIPTION FURNITURE/HANDICRAFTS OF IRON, MARBLE ARTWARE (AS PER INVOICE & PACKING) PO NO 20 436806 INVOICE NO. GCI597/23-24 DT 21.02.2024 CARTONS 20 TOTAL PCS 20 S. BILL NO 8391471 DT 16.03.2024 HS CODE 94032090, BUYER SIERRA TRADING POST FULFILLMENT CENTER SIERRA TRADING POST INC., 5121 CAMPSTOOL RD CHEYENNE, WY 82007 SIERRA PO IE870790
2024-03-27 HLCUDE1240243453 NEWTON BUYING CORP 9827.0 kg 940389 FURNITUIRE/HANDICRAFTS FURNITUIRE/HANDICRAFTS OF IRON, & MARBLE ARTWARE. INV NO - GCI529/23-24 DATE - 20.01.2024 INV NO - GCI530/23-24 DATE - 20.01.2024 INV NO - GCI531/23-24 DATE - 20.01.2024 INV NO - GCI532/23-24 DATE - 20.01.2024 PO NO - 40,60,70,80 479766 NEWTON BUYING CORP (TJ MAXX) PO NO. - 4000479766 6000479766 7000479766 8000479766 HS CODE - 940389 CONTAINER NUMBER FANU3675149 SEAL NO CARRIER SEAL NO HLG5949522
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PANDIT NAGLA BY PASS ROAD MORADABAD 244001 INDIA
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