| 2026-03-13 |
PGSMNSPNYK017807 |
ALBANY LIVING INC |
5828.0 kg |
830242.0
|
OTHER FURNITURE ARTICLES OF MARBLE W/IRON & WOOD HS CODE |
| 2026-03-05 |
HLCUDE1251237513 |
WORLD MARKET MANAGEMENT SERVICES LLC |
4463.0 kg |
970190.0
|
FURNITUIRE/HANDICRAFTS OF RESIN AND MDF ARTWARE GROSS WT.. KGS HS +GURUGRAM HARYANA FURNITUIRE/HANDICRAFTS OF RESIN AND MDF ARTWARE GROSS WT.. KGS INVOICE GCI/- P.O. & SO & S/BILL & DATE DT. .. TOTAL GROSS WT . KGS DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER ZEPHYR ST. STOCKTON, CA US PHONE -- ATTENTION SDC RECEIVING ATTENTION INTERNATIONAL LOGISTICS PHONE -- FAX -- ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL -- HS |
| 2026-02-20 |
HLCUDE1251216530 |
WORLD MARKET MANAGEMENT SERVICES LLC |
3780.0 kg |
847439.0
|
FURNITURE OF MANGO WOOD HS CODE IEC AAICGF SHIPPERS PAN AAICGF CONSIGNEE ID PO. SKU NO S/B NO. DT. .. INV GCI/- DT. .. NET WT. . CARGO RECEIVED DATE .. FREIGHT COLLECT DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTIO |
| 2026-02-05 |
MAEU263074254 |
WINNERS MERCHANTS INTERNATIONAL LP |
2219.92 kg |
902230.0
|
CARTONS X WOOD TOP PLANT ST HTS CODE PO NO CONTAIN ER NO TEMU SEAL NO IN CARTON S X WOOD TOP PLANT STAN CARTONS X WOOD TOP PLANT STA CARTONS X WOOD T OP PLANT ST CARTONS X WOOD TOP PLANT S TAN CARTONS X WOOD TOP PLANT STA |
| 2026-01-30 |
CMDUCAD0847139 |
WORLD MARKET MANAGEMENT SERVICES LLC |
7670.0 kg |
847439.0
|
OTHER MANGO WOODEN FURNITURE HS CODE , IEC AAICGF SHIPPER S PAN AAICGF CONSIGNEE ID PO.: SKU NO: S/B NO.: DT.: .. INV: GCI/- DT.: .. NET WT.: . CARGO RECEIVED DATE : .. FREIGHT COLLECT DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIR |
| 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 |