GLOBE METAL & GLASS EXPORT MAJHOLI DELHI
Address: RD MORADABAD 244001 INDIA
GLOBE METAL & GLASS EXPORT MAJHOLI DELHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 3.00
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.81
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 43 shipments
ALDI INC 1 shipments
ARHAUS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
441920 Tableware and kitchenware, of wood 13 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 10 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 10 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 4 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 2 shipments
280540 Mercury 1 shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled 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
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-03 HLCUDE1250412536 NEWTON BUYING CORP 5184.0 kg 732393 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL,ALUMINIUM AND IRON ARTWARES INV NO 2037 TO 2041 PO NO 10/40/60/70/8000456109 TOTAL CTNS 1440 TOTAL PCS 2880 PO NO. - 1000456109 4000456109 6000456109 7000456109 8000456109 HS CODE - 732393 CONTAINER NUMBER DFS
2025-05-22 HLCUDE1250412558 NEWTON BUYING CORP 2203.0 kg 701349 HANDICRAFTS OF GLASS,ALUMINIUM AND MANGO WOOD ARTWARES INV NO 2051 PO NO 8000460794 TOTAL CTNS 720 TOTAL PCS 1152 HS CODE - 701349 CONTAINER NUMBER HLBU1626694 SEAL NO CARRIER SEAL NO HLG5943347
2025-05-22 HLCUDE1250412580 NEWTON BUYING CORP 4740.0 kg 701349 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS,ALUMINIUM AND MANGO WOOD ARTWARES INV NO 2049 2050 PO NO 60/7000460794 TOTAL CTNS 1549 TOTAL PCS 2479 PO NO. - 6000460794 7000460794 HS CODE - 701349 CONTAINER NUMBER HLXU8433101 SEAL NO CARRIER SEAL NO HLG5943262
2025-05-22 HLCUDE1250412570 NEWTON BUYING CORP 4073.0 kg 701349 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS,ALUMINIUM AND MANGO WOOD ARTWARES INV NO 2047 2048 PO NO 10/4000460794 TOTAL CTNS 1331 TOTAL PCS 2129 PO NO. - 1000460794 4000460794 HS CODE - 701349 CONTAINER NUMBER CAAU5567589 SEAL NO CARRIER SEAL NO HLG5943343
2025-04-16 MAEUB49755159 NEWTON BUYING CORP 6083.68 kg 441920 HANDICRAFTS OF MANGO WOOD ART WARES INV NO:1796 TO 1805 181 1 TO 1815 PO NO:10/40/60/7 0/8000335444 10/4 0/60/70/800 0335445 10/40/60/70 /80003354 37 TOTAL CTNS:2160 TOTAL PCS :5760 PO NO. - 1000335437 1 000335444 1000335445 4000335 437 4000335444 4000335
2025-04-16 MAEUA49755373 NEWTON BUYING CORP 2303.83 kg 441920 HANDICRAFTS OF MANGO WOOD INV NO:1830 TO 1834 PO NO:10/40/ 60/70/8000335436 TOTAL CTNS:7 20 TOTAL PCS:2880 PO NO. - 1000335436 4000335436 600033 5436 7000335436 8000335436 HS CODE - 441920 CONTAINER N UMBER: CAAU5984279 SEAL NO: CARRIER SEAL NO: MLIN13949
2025-04-10 MAEU249756880 NEWTON BUYING CORP 4463.88 kg 701349 HANDICRAFTS OF BRASS ARTWARES, GLASS ARTWARES, ALUMINIUM A RTWARES AND IRON ARTWARES PO NO:10/40/60/70/80-333193 IN V NO:1868 TO 1872 CARTONS:144 0 PCS:1440 PO NO. - 10003331 93 4000333193 6000333193 7 000333193 8000333193 HS CODE - 701349 CONTAINER NUMBE
2025-03-29 MAEUA49754825 NEWTON BUYING CORP 3095.82 kg 441920 HANDICRAFTS OF MANGO WOOD PO NO:60/70/80-335446 10/40/70-3 35448 INV NO:1790 TO 1795 CA RTONS:1080 PCS:1440 PO NO. - 1000335448 4000335448 6000 335446 7000335446 700033544 8 8000335446 HS CODE - 44192 0 CONTAINER NUMBER: MRKU33206 81 SEAL NO: CARRIER SEAL
2025-03-17 MAEUA48731999 NEWTON BUYING CORP 5759.81 kg 441920 HANDICRAFTS OF MANGO WOOD PO NO:10/40/60/70/8000270879 10/ 40/60/70/8000270876 INV NO:15 92 TO 1601 CARTONS:1800 PCS :5760 PO NO. - 1000270876 10 00270879 4000270876 40002708 79 6000270876 6000270879 7 000270876 7000270879 8000270 876 8000270879 HS CODE -
2025-03-09 MAEUA48731773 NEWTON BUYING CORP 1997.65 kg 441920 HANDICRAFTS OF MANGO WOOD PO NO:10/40/60/70/8000270885 INV NO:1571 TO 1575 CARTONS:270 PCS:2160 PO NO. - 100027088 5 4000270885 6000270885 700 0270885 8000270885 HS CODE - 441920 CONTAINER NUMBER: SU DU6970794 SEAL NO: CARRIER S EAL NO: MLIN1394731
2025-03-02 HLCUDE1250115803 NEWTON BUYING CORP 1610.0 kg 732391 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM ,IRON ARTWARES AND MANGO WOOD PO NO 10/40/60/70/8000197491 INV NO 1540 TO 1544 CARTONS 700 PCS 1400 PO NO. - 1000197491 4000197491 6000197491 7000197491 8000197491 HS CODE - 732391 CONTAINER NUMBER CAAU548
2025-02-21 HLCUDE1250115171 NEWTON BUYING CORP 3510.0 kg 732393 HANDICRAFTS OF STEEL AND BRASS ARTWARES INV NO 1659 TO 1663 PO NO 10/40/60/70/8000270889 TOTAL CTNS 1170 TOTAL PCS 2880 PO NO. - 1000270889 4000270889 6000270889 7000270889 8000270889 HS CODE - 732393 CONTAINER NUMBER DRYU9769323 SEAL NO CARRIER SEAL NO HLG5946792
2025-02-21 HLCUDE1250115127 NEWTON BUYING CORP 6066.0 kg 442199 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS,BRASS,IRON AND MANGO WOOD INV NO 1634 TO 1648 PO NO 10/40/60/70/8000270875 10/4 0/60/70/8000270886 10/40/60/70 /8000270887 TOTAL CTNS 1980 TOTAL PCS 6480 PO NO. - 1000270875 1000270886 1000270887 4000270875 4000270886 4000270887 6000270875 6000270886 6000270887 7000270875 7000270886 7000270887 8000270875 8000270886 8000270887 HS CODE 44219990 CONTAINER NUMBER DFSU6293580 SEAL NO CARRIER SEAL NO HLG5946793 S. BILL NO 7168046 & DT 09.01.2025 S. BILL NO 7168044 & DT 09.01.2025 S. BILL NO 7168043 & DT 09.01.2025
2025-02-20 HLCUDE1241205570 NEWTON BUYING CORP 1680.0 kg 441920 HANDICRAFTS OF MANGO WOOD INV NO 1266 TO 1270 PO NO 10/40/60/70/8000187190 TOTAL CTNS 600 TOTAL PCS 1800 PO NO. - 1000187190 4000187190 6000187190 7000187190 8000187190 HS CODE - 441920 CONTAINER NUMBER FANU1148508 SEAL NO CARRIER SEAL NO HLG5947572
2025-02-13 HLCUDE1241205368 NEWTON BUYING CORP 6246.0 kg 441920 HANDOCRAFTS OF MANGO WOOD PO NO 10/40/60/70/8000215442 10/40/60/70/8000215441 10/40/60/70/8000215440 10/40/60/70/8000215439 INV NO 1278 TO 1282 1288 TO1 292 1298 TO 1302 1313 TO 1317 CARTONS 2160 PCS 5040 PO NO. - 1000215439 1000215440 1000215441 1000215442 4000215439 4000215440 4000215441 4000215442 6000215439 6000215440 6000215441 6000215442 7000215439 7000215440 7000215441 7000215442 8000215439 8000215440 8000215441 8000215442 HS CODE - 441920 CONTAINER NUMBER HLBU2012746 SEAL NO CARRIER SEAL NO HLG5947576
2025-01-28 HLCUDE1241205697 NEWTON BUYING CORP 4797.0 kg 701349 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS,ALUMINIUM AND MANGO WOOD ARTWARES PO NO 70/8000215400 INV NO 1332 1333 CARTONS 1574 PCS 2321 PO NO. - 7000215400 8000215400 HS CODE - 701349 CONTAINER NUMBER MTSU9668794 SEAL NO CARRIER SEAL NO HLG5947578
2025-01-28 HLCUDE1241205610 NEWTON BUYING CORP 5625.0 kg 701349 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS,ALUMINIUM AND MANGO WOOD ARTWARES PO NO 10/40/6000215400 INV NO 1326 TO 1328 CARTONS 1846 PCS 2719 PO NO. - 1000215400 4000215400 6000215400 HS CODE - 701349 CONTAINER NUMBER UACU5623649 SEAL NO CARRIER SEAL NO HLG5947573
2024-12-09 HLCUDE1241010108 NEWTON BUYING CORP 4212.0 kg 732393 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 845 TO 849 PO NO 10/40/60/70/8000094732 TOTAL CTNS 1080 TOTAL PCS 2160 PO NO. - 1000094732 4000094732 6000094732 7000094732 8000094732 HS CODE - 732393 CONTAINER NUMBER HLXU8361594 SEAL NO CARRIER SEAL NO HLG5943676
2024-12-09 HLCUDE1241010236 NEWTON BUYING CORP 9130.0 kg 441920 HANDICRAFTS OF IRON HANDICRAFTS OF IRON AND MANGO WOOD INV NO 872 TO 876 PO NO 10/40/60/70/8000094735 TOTAL CTNS 2880 TOTAL PCS 8640 PO NO. - 1000094735 4000094735 6000094735 7000094735 8000094735 HS CODE - 441920 CONTAINER NUMBER CAIU7937915 SEAL NO CARRIER SEAL NO HLG5943625
2024-11-25 HLCUDE1241010310 NEWTON BUYING CORP 7632.0 kg 701349 HANDICRAFTS OF MANGO WOOD INV NO 882 TO 886 892 TO 896 PO NO 10/40/60/70/8000094734 10/4 0/60/70/8000094733 TOTAL CTNS 3600 TOTAL PCS 7200 PO NO. - 1000094733 1000094734 4000094733 4000094734 6000094733 6000094734 7000094733 7000094734 8000094733 8000094734 HS CODE - 701349 CONTAINER NUMBER GESU6407195 CARRIER SEAL NO HLG5943680
2024-11-25 HLCUDE1241005150 NEWTON BUYING CORP 4048.0 kg 701349 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM,BRASS,GLASS AND IRON INV NO 866 867 PO NO 10/40/6000094660 TOTAL CTNS 1857 TOTAL PCS 1857 PO NO. - 1000094660 4000094660 6000094660 HS CODE - 701349 CONTAINER NUMBER UASU1017007 SEAL NO CARRIER SEAL NO HLG5943700
2024-11-25 HLCUDE1241065644 NEWTON BUYING CORP 3800.0 kg 701349 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM,BRASS,GLASS AND IRON INV NO 866 867 PO NO 70/8000094660 TOTAL CTNS 1743 TOTAL PCS 1743 PO NO. - 7000094660 8000094660 HS CODE - 701349 CONTAINER NUMBER HLXU8438253 SEAL NO CARRIER SEAL NO HLG5943704
2024-11-09 HLCUDE1240940346 NEWTON BUYING CORP 3723.0 kg 482390 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES EI-19018 PO NO. - 3000804767 INV NO - 3919 INVOICE DATE S BILL NO. - 3847659 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES EI-19018 PO NO. - 3000804767 INV NO - 3919 INVOICE DATE S BILL NO. - 3847659 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES EI-19018 PO NO. - 3000804767 INV NO - 3919 INVOICE DATE S BILL NO. - 3847659 PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES EI-19018 PO NO. - 3000804767 INV NO - 3919 INVOICE DATE S BILL NO. - 3847659 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 636 PO NO 1000023961 TOTAL CTNS 144 TOTAL PCS 288 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 637 PO NO 4000023961 TOTAL CTNS 140 TOTAL PCS 280 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 638 PO NO 6000023961 TOTAL CTNS 99 TOTAL PCS 198 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND ALUMINIUM ARTWARES INV NO 639 PO NO 7000023961 TOTAL CTNS 217 TOTAL PCS 434 S B DATE 2009-09-24 HS CODE - 482390 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 XO/B SEET KAMAL PVT LTD S B DATE 2009-09-24 HS CODE - 482390 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 XO/B SEET KAMAL PVT LTD S B DATE 2009-09-24 HS CODE - 482390 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 XO/B SEET KAMAL PVT LTD S B DATE 2009-09-24 HS CODE - 482390 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 XO/B SEET KAMAL PVT LTD S BILL NO. - 3726190 S B DATE 2003-09-24 HS CODE - 732393 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 INV NO - 144 INVOICE DATE S BILL NO. - 3726190 S B DATE 2003-09-24 HS CODE - 732393 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 INV NO - 144 INVOICE DATE S BILL NO. - 3726190 S B DATE 2003-09-24 HS CODE - 732393 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847 INV NO - 144 INVOICE DATE S BILL NO. - 3726190 S B DATE 2003-09-24 HS CODE - 732393 CONTAINER NUMBER HLBU3176575 SEAL NO 0150157 CARRIER SEAL NO HLG8915847
2024-11-09 HLCUDE1240941170 NEWTON BUYING CORP 4494.0 kg 940490 SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE SHELL 100% POLYESTER LINING 100% COTTON WOVEN GIRLS DRESS JACKET 100% COTTON WITH HEADBAND BABIES 3 PCS SET PO NO. - 3000786605 INV NO - 212 INVOICE DATE HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 1000762271 INV NO 452 PCS 152 CARTONS 76 S BILL NO. - 4172679 HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 2000762271 INV NO 453 PCS 122 CARTONS 61 PO NO. - 4000762271 HAND TUFTED POLYESTER CARPET PO NO. - 1000982283 INV NO - 981 INVOICE DATE S BILL NO. - 3973130 S B DATE 2024-09-13 HS CODE - 940490 HAND TUFTED POLYESTER CARPET PO NO. - 1000982283 INV NO - 981 INVOICE DATE S BILL NO. - 3973130 S B DATE 2024-09-13 HS CODE - 940490 HAND TUFTED POLYESTER CARPETS PO NO. - 4000982283 INV NO - 981 INVOICE DATE S BILL NO. - 3973130 S B DATE 2024-09-13 HS CODE - 940490 HAND TUFTED POLYESTER CARPETS PO NO. - 4000982283 INV NO - 981 INVOICE DATE S BILL NO. - 3973130 S B DATE 2024-09-13 HS CODE - 940490 HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 6000762271 INV NO 454 PCS 94 CARTONS 47 INV NO - 452 HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 7000762271 INV NO 455 PCS 194 CARTONS 97 INV NO - 452 HANDICRAFTS OF S.STEEL,IRON ALUMINIUM ARTWARES PO NO 8000762271 INV NO 456 PCS 158 CARTONS 79 INV NO - 452 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S BILL NO. - 4169259 S B DATE 2024-09-19 HS CODE - 610443 620230 961519 S B DATE 2024-09-19 HS CODE - 732393 XO/B CHAMPO CARPETS O/B RAKHEJA ENTERPRISES INV NO - 452 INVOICE DATE S BILL NO. - 4172679 S B DATE 2024-09-19 HS CODE - 732393 INVOICE DATE S BILL NO. - 4172679 S B DATE 2024-09-19 HS CODE - 732393 INVOICE DATE S BILL NO. - 4172679 S B DATE 2024-09-19 HS CODE - 732393 INVOICE DATE S BILL NO. - 4172679 S B DATE 2024-09-19 HS CODE - 732393
2024-10-29 HLCUDE1240940832 NEWTON BUYING CORP 9456.0 kg 732393 HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 1000023959 INV NO 662 CARTONS 297 PCS 236 , 716 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 4000023959 INV NO 663 CARTONS 294 PCS 236 , 704 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 4000023959 INV NO 663 CARTONS 294 PCS 236 , 704 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 6000023959 INV NO 664 CARTONS 294 PCS 166 , 496SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 6000023959 INV NO 664 CARTONS 294 PCS 166 , 496SETS HANDICRAFTS OF S. STEEL DESCRIPTION HANDICRAFTS OF S. STEEL & MANGO WOOD ARTWARES SECOND NOTIFY THE TJX COMPANIES INC EXPEDITORS INTERNATIONAL TJX ENTRY HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 7000023959 INV NO 665 CARTONS 452 PCS 362 , 1084 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 7000023959 INV NO 665 CARTONS 452 PCS 362 , 1084 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 8000023959 INV NO 666 CARTONS 250 PCS 200, 600 SETS HANDICRAFTS OF S.STEEL HANDICRAFTS OF S.STEEL AND MANGOWOOD ARTWARES PO NO 8000023959 INV NO 666 CARTONS 250 PCS 200, 600 SETS HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 1000023968 INV NO 579 CARTONS 285 PCS 1140 HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD, GLASS & IRON ARTWARES SECOND NOTIFY THE TJX COMPANIES INC EXPEDITORS INTERNATIONAL TJX HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 710 PO NO 1000023960 TOTAL CTNS 215 TOTAL PCS 430 HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 711 PO NO 4000023960 TOTAL CTNS 211 TOTAL PCS 422 HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 712 PO NO 6000023960 TOTAL CTNS 149 TOTAL PCS 298 HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 713 PO NO 7000023960 TOTAL CTNS 325 TOTAL PCS 650 HANDICRAFTS OF GLASS,IRON HANDICRAFTS OF GLASS,IRON AND MANGO WOOD INV NO 714 PO NO 5000023960 TOTAL CTNS 180 TOTAL PCS 360 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 4000023968 INV NO 580 CARTONS 282 PCS 1128 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 4000023968 INV NO 580 CARTONS 282 PCS 1128 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 6000023968 INV NO 581 CARTONS 199 PCS 769 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 6000023968 INV NO 581 CARTONS 199 PCS 769 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 7000023968 INV NO 582 CARTONS 434 PCS 1736 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 7000023968 INV NO 582 CARTONS 434 PCS 1736 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 8000023968 INV NO 583 CARTONS 240 PCS 960 HANDICRAFTS OF GLASS ,IRON HANDICRAFTS OF GLASS ,IRON AND MANGO WOOD ARTWARES PO NO 8000023968 INV NO 583 CARTONS 240 PCS 960 S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 TEAM 5757 WEST CENTURY BLBD 2ND FLOOR LOS ANGELES,CA90045,USA SHIPPING BILL NO. 4172708 DATED 19.09.2024 HS CODE 73269099 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 662 INVOICE DATE S BILL NO. - 4172708 S B DATE 2019-09-24 HS CODE - 732393 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 ENTRY TEAM 5757 WEST CENTURY BLBD 2ND FLOOR LOS ANGELES,CA90045,USA SHIPPING BILL NO. 4104578 DATED 18.09.2024 HS CODE 44219990 S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 710 INVOICE DATE S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 710 INVOICE DATE S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 710 INVOICE DATE S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 PO NO. - 8000023960 INV NO - 710 INVOICE DATE S BILL NO. - 4172897 S B DATE 2019-09-24 HS CODE - 701349 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919 INV NO - 579 INVOICE DATE S BILL NO. - 4104578 S B DATE 2019-09-24 HS CODE - 441920 CONTAINER NUMBER CAAU6987312 SEAL NO 0152328 CARRIER SEAL NO HLG8915919
2024-10-14 HLCUDE1240840410 NEWTON BUYING CORP 9450.0 kg 441920 IRON AND MANGO WOOD ARTWARES HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES INV NO 407 TO 411 PO NO 10/40/60/70/8000939472 TOTAL CTNS 612 TOTAL PCS 8568 PO NO. - 1000939472 4000939472 6000939472 7000939472 8000939472 HS CODE - 441920 CONTAINER NUMBER HLXU8149097 SEAL NO CARRIER SEAL NO HLG5948155
2024-10-09 HLCUDE1240840400 NEWTON BUYING CORP 1476.0 kg 701349 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS AND ALUMINIUM ARTWARES INV NO 389 TO 392 PO NO 10/40/70/8000926521 TOTAL CTNS 720 TOTAL PCS 720 PO NO. - 1000926521 4000926521 7000926521 8000926521 HS CODE - 701349 CONTAINER NUMBER HLBU2598112 SEAL NO CARRIER SEAL NO HLG5948153
2024-04-01 HLCUDE1240219819 NEWTON BUYING CORP 9979.0 kg 441920 HANDICRAFTS OF IRON AND MANGO WOOD HANDICRAFTS OF IRON AND MANGO WOOD INV NO 686 TO 696 PO NO 10/40/60/70/8000484079 10/4 0/60/70/8000484080 TOTAL CTNS 2220 TOTAL PCS 8640 PO NO. - 1000484079 1000484080 4000484079 4000484080 6000484079 6000484080 7000484079 7000484080 8000484079 8000484080 HS CODE - 441920 CONTAINER NUMBER FSCU7151923 SEAL NO CARRIER SEAL NO HLG5943203
2024-03-27 HLCUDE1240193541 NEWTON BUYING CORP 2909.0 kg 442199 HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD W/IRON ARTWARES INVOICE NO. 635/92/24 & DT 02.01.2024 PO NO 1000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 92 CTNS TOTAL PCS 184 PCS INVOICE NO. 636/123/24 & DT 02.01.2024 PO NO 4000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 123 CTNS TOTAL PCS 246 PCS INVOICE NO. 637/105/24 & DT 02.01.2024 PO NO 6000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 105 CTNS TOTAL P105 210 PCS INVOICE NO. 638/192/24 & DT 02.01.2024 PO NO 7000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 192 CTNS TOTAL PCS 384 PCS INVOICE NO. 639/208/24 & DT 02.01.2024 PO NO 8000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 208 CTNS TOTAL PCS 416 PCS H.S. CODE 44219990
2024-03-15 MAEU234988714 NEWTON BUYING CORP 7977.92 kg 441920 HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES INV NO:569 TO 573 PO NO:1000396865,4000396 865,60003 96865,7000396865,8 000396865 TOTAL CTNS:2600 TO TAL PCS:8320 HS CODE - 441920 CONTAINER NUMBER: MRKU206007 0 SEAL NO: CARRIER SEAL NO: MLIN1389695 S. BILL NO: 6818 460 & DT: 17.01.2024 H.S. CO DE: 44219990, 73269099
2024-03-15 MAEU234992436 NEWTON BUYING CORP 3455.98 kg 441920 HANDICRAFTS OF MANGO WOOD ART WARES INV NO:556 TO 560 PO N O:10/40/60/70/8000450077 TOTA L CTNS:450 TOTAL PCS:3600 P O NO. - 1000450077 4000450077 6000450077 7000450077 800 0450077 HS CODE - 441920 CON TAINER NUMBER: CIPU5119854 SE AL NO: CARRIER SEAL NO: MLIN1 389698 S. BILL NO: 6828923 & DT: 18.01.2024 H.S. CODE: 4 4219990
2024-02-21 HLCUDE1231228894 NEWTON BUYING CORP 5940.0 kg 702000 GLASS ARTWARES 1980 CARTONS DESCRIPTION HANDICRAFTS OF GLASS ARTWARES W/MANGO WOOD INVOICE NO. 526/406/23 & DT 25.11.2023 PO NO 1000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 406 CTNS TOTAL PCS 406 PCS INVOICE NO. 527/347/23 & DT 25.11.2023 PO NO 4000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 347 CTNS TOTAL PCS 347 PCS INVOICE NO. 528/995/23 & DT 25.11.2023 PO NO 7000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 995 CTNS TOTAL PCS 995 PCS INVOICE NO. 529/197/23 & DT 25.11.2023 PO NO 6000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 197 CTNS TOTAL PCS 197 PCS INVOICE NO. 530/35/23 & DT 25.11.2023 PO NO 8000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 35 CTNS TOTAL PCS 35 PCS H.S. CODE 70200090 FREIGHT COLLECT
2024-02-01 HLCUDE1231205882 NEWTON BUYING CORP 7458.0 kg 442199 HANDICRAFTS OF MANGO WOOD ARTWARES DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO. 508/54/23 & DT 21.11.2023 PO NO 1000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 54 CTNS TOTAL PCS 648 PCS INVOICE NO. 509/42/23 & DT 21.11.2023 PO NO 4000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 42 CTNS TOTAL PCS 504 PCS INVOICE NO. 510/25/23 & DT 21.11.2023 PO NO 6000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 25 CTNS TOTAL PCS 300 PCS INVOICE NO. 511/86/23 & DT 21.11.2023 PO NO 7000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 86 CTNS TOTAL PCS 1032 PCS INVOICE NO. 512/33/23 & DT 21.11.2023 PO NO 8000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 33 CTNS TOTAL PCS 396 PCS INVOICE NO. 513/114/23 & DT 21.11.2023 PO NO 1000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 114 CTNS TOTAL PCS 912 PCS INVOICE NO. 514/129/23 & DT 21.11.2023 PO NO 4000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 129 CTNS TOTAL PCS 1032 PCS INVOICE NO. 515/57/23 & DT 21.11.2023 PO NO 6000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 57 CTNS TOTAL PCS 456 PCS INVOICE NO. 516/145/23 & DT 21.11.2023 PO NO 7000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 145 CTNS TOTAL PCS 1160 PCS INVOICE NO. 517/95/23 & DT 21.11.2023 PO NO 8000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 95 CTNS TOTAL PCS 760 PCS H.S. CODE 44219990 CONTAINER NO. TGBU-9637150-40 LINE SEAL HLG5946099
2024-01-22 HLCUDE1231163189 NEWTON BUYING CORP 6577.0 kg 732690 HANDICRAFTS OF IRON ARTWRAES DESCRIPTION HANDICRAFTS OF IRON ARTWRAES W/MANGO WOOD, HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO. 484/491/23 & DT 10.11.2023 PO NO 1000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 491 CTNS TOTAL PCS 1237 PCS INVOICE NO. 485/604/23 & DT 10.11.2023 PO NO 4000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 604 CTNS TOTAL PCS 1520 PCS INVOICE NO. 486/297/23 & DT 10.11.2023 PO NO 6000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 297 CTNS TOTAL PCS 759 PCS INVOICE NO. 487/687/23 & DT 10.11.2023 PO NO 7000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 687 CTNS TOTAL PCS 1694 PCS INVOICE NO. 488/417/23 & DT 10.11.2023 PO NO 8000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 417 CTNS TOTAL PCS 1030 PCS H.S. CODE 73269099, 44219990
2023-10-04 MAEUA30092148 NEWTON BUYING CORP 2745.64 kg 732690 624 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON W/CRYSTAL AR TWARES INVOICE NO.: 184/112/2 3 & DT: 24.07.2023 PO NO: 1 000102667 S. BILL NO: 3210384 & DT: 16.08.2023 CARTONS: 1 12 CTNS TOTAL PCS: 896 PCS INVOICE NO.: 185/117/23 & DT: 24.07.2023 PO NO: 4000102667 S. BILL NO: 3210384 & DT: 1 6.08.2023 CARTONS: 117 CTNS TOTAL PCS: 936 PCS INVOICE N O.: 186/105/23 & DT: 24.07.20 23 PO NO: 6000102667 S. BIL L NO: 3210384 & DT: 16.08.202 3 CARTONS: 105 CTNS TOTAL PC S: 840 PCS INVOICE NO.: 187/1 68/23 & DT: 24.07.2023 PO N O: 7000102667 S. BILL NO: 321 0384 & DT: 16.08.2023 CARTON S: 168 CTNS TOTAL PCS: 1344 PCS INVOICE NO.: 188/122/23 & DT: 24.07.2023 PO NO: 80001 02667 S. BILL NO: 3210384 & D T: 16.08.2023 CARTONS: 122 CTNS TOTAL PCS: 976 PCS H.S. CODE: 73269099 FREIGHT: COLL ECT
2023-10-04 MAEUB29904503 NEWTON BUYING CORP 3128.03 kg 442199 DESCRIPTION: HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE N O.: 154/50/23 & DT: 17.07.202 3 PO NO: 1000139891 S. BILL NO: 3093877 & DT: 10.08.2023 CARTONS: 50 CTNS TOTAL PCS: 600 PCS INVOICE NO.: 155/52/ 23 & DT: 17.07.2023 PO NO: 4000139891 S. BILL NO: 309387 7 & DT: 10.08.2023 CARTONS: 52 CTNS TOTAL PCS: 624 PCS INVOICE NO.: 156/63/23 & DT: 17.07.2023 PO NO: 7000139891 S. BILL NO: 3093877 & DT: 1 0.08.2023 CARTONS: 63 CTNS T OTAL PCS: 756 PCS INVOICE NO. : 157/35/23 & DT: 17.07.2023 PO NO: 8000139891 S. BILL N O: 3093877 & DT: 10.08.2023 CARTONS: 35 CTNS TOTAL PCS: 4 20 PCS H.S. CODE: 44219990
2023-09-12 HLCUDE1230751293 NEWTON BUYING CORP 5023.0 kg 442199 HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, HANDICRAFTS OF IRON ARTWARES W/MANGO WOOD INVOICE NO. 108/212/23 & DT 15.06.2023 PO NO 1000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 212 CTNS TOTAL PCS 840 PCS INVOICE NO. 109/310/23 & DT 15.06.2023 PO NO 4000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 310 CTNS TOTAL PCS 1280 PCS INVOICE NO. 110/156/23 & DT 15.06.2023 PO NO 6000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 156 CTNS TOTAL PCS 556 PCS INVOICE NO. 111/349/23 & DT 15.06.2023 PO NO 7000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 349 CTNS TOTAL PCS 1390 PCS INVOICE NO. 112/221/23 & DT 15.06.2023 PO NO 8000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 221 CTNS TOTAL PCS 926 PCS H.S. CODE 44219990, 73269099
2023-08-09 GOLA356906857782 ALDI INC 4602.0 kg 681110 390-CORRUGATED CARTONS SCULPTED REINDEER ITEMNO. 705532 FOB NHAVA SHEVA JAWA HARAL NEHR
2023-07-03 MAEU227350515 NEWTON BUYING CORP 2662.18 kg 441920 HANDICRATFS OF ALUMINIUM,IRON AND ACACIA WOOD INV NO:4 TO 8 PO NO:10/40/60/70/800084389 4 TOTAL CTNS:435 TOTAL PCS: 1740 PO NO. - 1000843894 400 0843894 6000843894 700084389 4 8000843894 HS CODE - 4419 20 CONTAINER NUMBER: BEAU5101 670 SEAL NO: CARRIER SEAL NO : MLIN0546952
2023-04-23 MAEUA25667026 NEWTON BUYING CORP 1080.93 kg 442199 HANDICRAFTS OF MANGO WOOD ART WARES INVOICE NO.: 329/17/23 & DT: 10.02.2023 PO NO: 1000 687367 S. BILL NO: 8309023 & DT: 07.03.2023 CARTONS: 17 CTNS TOTAL PCS: 204 PCS INVO ICE NO.: 330/21/23 & DT: 10. 02.2023 PO NO: 4000687367 S. BILL NO: 8309023 & DT: 07.03 .2023 CARTONS: 21 CTNS TOTA L PCS: 252 PCS INVOICE NO.: 3 31/14/23 & DT: 10.02.2023 PO NO: 6000687367 S. BILL NO: 8 309023 & DT: 07.03.2023 CAR TONS: 14 CTNS TOTAL PCS: 168 PCS INVOICE NO.: 332/25/23 & DT: 10.02.2023 PO NO: 70006 87367 S. BILL NO: 8309023 & D T: 07.03.2023 CARTONS: 25 CT NS TOTAL PCS: 300 PCS INVOI CE NO.: 333/17/23 & DT: 10.02 .2023 PO NO: 8000687367 S. B ILL NO: 8309023 & DT: 07.03.2 023 CARTONS: 17 CTNS TOTAL PCS: 204 PCS H.S. CODE: 44219 990
2022-09-23 MEDUIY340461 ARHAUS LLC 470.0 kg 280540 56 CARTONS LASS ARTWARE:- HANG SQUARE MERCURY/ 7020 0090 / GROSS GR WT.: 470. 400 KGS NE T WT 358.400 KGS .
2022-07-21 HLCUDE1220637630 NEWTON BUYING CORP 5114.0 kg 442199 HANDICRAFTS OF MANGO WOOD ARTWARES TOTAL 628 PACKAGES DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, INVOICE NO. 27/46/22 & DT 02.05.2022 PO NO 1000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 46 CTNS TOTAL PCS 184 PCS INVOICE NO. 28/44/22 & DT 02.05.2022 PO NO 4000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 44 CTNS TOTAL PCS 176 PCS INVOICE NO. 29/54/22 & DT 02.05.2022 PO NO 6000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 54 CTNS TOTAL PCS 216 PCS INVOICE NO. 30/86/22 & DT 02.05.2022 PO NO 7000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 86 CTNS TOTAL PCS 344 PCS INVOICE NO. 31/40/22 & DT 02.05.2022 PO NO 8000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 40 CTNS TOTAL PCS 160 PCS INVOICE NO. 32/208/22 & DT 02.05.2022 PO NO 1000309597 S. BILL NO 2047373 & DT 11.06.2022 H.S CODE 44219990 CARTONS 208 CTNS TOTAL PCS 1002 PCS INVOICE NO. 33/150/22 & DT 02.05.2022 PO NO 4000301074 S. BILL NO 2047373 & DT 11.06.2022 H.S CODE 44219990 CARTONS 150 CTNS TOTAL PCS 720 PCS CONTAINER NO. FDCU-0125559-40 LINE SEAL HLG-3308877 C. SEAL BOLT02478414 MSMT 38.400 CBM
2022-07-21 HLCUDE1220637758 NEWTON BUYING CORP 3440.0 kg 442199 HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD INVOICE NO. 39 TO 43 PO NO. 10, 40, 60, 70, 80 301076 TOTAL CARTONS 337 TOTAL PIECES 1620 337 CARTONS DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, INVOICE NO. 39/57/22 & DT 02.05.2022 PO NO 1000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 57 CTNS TOTAL PCS 272 PCS INVOICE NO. 40/54/22 & DT 02.05.2022 PO NO 4000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 54 CTNS TOTAL PCS 260 PCS INVOICE NO. 41/68/22 & DT 02.05.2022 PO NO 6000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 68 CTNS TOTAL PCS 328 PCS INVOICE NO. 42/108/22 & DT 02.05.2022 PO NO 7000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 108 CTNS TOTAL PCS 520 PCS INVOICE NO. 43/50/22 & DT 02.05.2022 PO NO 8000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 50 CTNS TOTAL PCS 240 PCS
2022-07-21 HLCUDE1220637590 NEWTON BUYING CORP 1692.0 kg 442199 HANDICRAFTS OFALUMINIUM, IRON 215 CARTONS HANDICRAFTS OF ALUMINIUM, IRON, S. STEEL, DESCRIPTION HANDICRAFTS OF WOOD ARTWARES, HANDICRAFTS OF S. STEEL W/ALUMINIUM, IRON & CRYSTAL RTONS 215 TOTAL PIECES 686 INVOICE NO. 21/215/22 & DT 30.04.2022 PO NO 8000300979 S. BILL NO 2014845 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 215 CTNS TOTAL PCS 686 PCS
2022-07-21 HLCUDE1220637557 NEWTON BUYING CORP 7953.0 kg 442199 HANDICRAFTS OF WOOD ARTWARES 973 CARTONS DESCRIPTION HANDICRAFTS OF WOOD ARTWARES, HANDICRAFTS OF S. STEEL W/ALUMINIUM, IRON & CRYSTAL INVOICE NO. 17/194/22 & DT 30.04.2022 PO NO 1000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 194 CTNS TOTAL PCS 638 PCS INVOICE NO. 18/218/22 & DT 30.04.2022 PO NO 4000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 218 CTNS TOTAL PCS 700 PCS INVOICE NO. 19/230/22 & DT 30.04.2022 PO NO 6000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 230 CTNS TOTAL PCS 756 PCS INVOICE NO. 20/331/22 & DT 30.04.2022 PO NO 7000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 331 CTNS TOTAL PCS 1108 PCS GROSS WEIGHT 7953.090 KGS NET WEIGHT 4667.150 KGS MSMT 66.720 CBM
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