JBK INTERNATIONAL/XXIN BEHIND AKANKSHA AUTOMOBILES LAKRI FAZALPUR DELHI
Address: ROAD MORADABAD 244001 INDIA
JBK INTERNATIONAL/XXIN BEHIND AKANKSHA AUTOMOBILES LAKRI FAZALPUR DELHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.54 Average TEU per month: 7.38
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 4.74
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 203 shipments
MARSHALLS OF MA 1 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 76 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 40 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 30 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 29 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 11 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 3 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 3 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 2 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 2 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 2 shipments
040299 Dairy produce; milk and cream, containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
100002 1 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
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
600002 1 shipments
732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-01 CMDUCAD0816758 MARSHALLS OF MA 6276.0 kg 732393 600 CARTONS INDIAN ARTWARE OF IRON STEEL INVOICE 85/25-26 TO 86/25-26 INVOICE DATE : 09/05/2025 PO 01 598247, 07 598247 PO NO. - 100598247 700598247 HS CODE - 732393 CONTAINER NUMBER: FCIU8704813 SEAL NO: CARRIER SEAL NO: M0652124 TOTAL PKGS 600 PK FREIGH
2025-08-01 CMDUCAD0817769 NEWTON BUYING CORP 11161.0 kg 442199 585 CARTONS INDIAN ARTWARE OF IRON STEEL INVOICE 80/25-26 TO 84/25-26 INVOICE DATE : 09/05/2025 PO 10 40 60 70 80 598253 PO NO. - 1000598253 4000598253 6000598253 7000598253 8000598253 HS CODE - 442199 CONTAINER NUMBER: FCIU8704813 SEAL NO: CARRIER SEAL N
2025-06-19 HLCUDE1250475901 NEWTON BUYING CORP 7885.0 kg 940360 INDIAN ARTWARES OF WOOD INDIAN ARTWARES OF WOOD & IRON INV NO 19 TO 21 PO NO 10/70/8000559975 TOTAL CTNS 1408 TOTAL PCS 2816 PO NO. - 1000559975 7000559975 8000559975 HS CODE - 940360 CONTAINER NUMBER TGBU6065827 SEAL NO CARRIER SEAL NO HLG8927206
2025-06-19 HLCUBO1250511233 NEWTON BUYING CORP 3315.0 kg 940360 INDIAN ARTWARE OF WOOD 592 CARTONS INDIAN ARTWARE OF WOOD & IRON INVOICE 26/25-26 INVOICE DATE 23/04/2025 PO 4000559975 HS CODE - 940360 CONTAINER NUMBER HLBU2242820 SEAL NO CARRIER SEAL NO HLG8927181
2025-06-14 CMDUCAD0811917 NEWTON BUYING CORP 8900.0 kg 732393 INDIAN ARTWARES OF WOOD STEEL INV NO. 1955/24-25 TO 1959/24-25 PO NO. 10,40,60,70,80 - 469546 NEWTON BUYING CORP. (TJ MAXX) PO NO. - 1000469546 4000469546 6000469546 7000469546 8000469546 HS CODE - 732393 CONTAINER NUMBER: SEGU4877907 SEAL NO: CARRIER SEAL NO: R8444178 TOTAL PKGS 1300 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0811CAD0811917,CAD0811947
2025-05-22 HLCUDE1250414681 NEWTON BUYING CORP 5688.0 kg 732399 INDIAN ARTWARE OF IRON & WOOD INV NO. 1932/24-25 TO 1936/24-25 PO NO. 10,40,60,70,80 - 460843 NEWTON BUYING CORP. PO NO. - 1000460843 4000460843 6000460843 7000460843 8000460843 HS CODE - 732399 CONTAINER NUMBER UACU5497670 SEAL NO CARRIER SEAL NO HLG8932
2025-05-14 CMDUCAD0807725 NEWTON BUYING CORP 15084.0 kg 732393 INDIAN ARTWARES OF WOOD, IRON STEEL INV NO. 1882/24-25 TO 1886/24-25 PO NO.10,40,70,80-367805 10-367807 NEWTON BUYING CORP. (T.J MAXX) PO NO. - 1000367805 1000367807 4000367805 7000367805 8000367805 HS CODE - 732393 CONTAINER NUMBER: CMAU4315309 SEAL NO:
2025-04-30 CMDUCAD0804730 NEWTON BUYING CORP 9523.0 kg 940360 INDIAN ARTWARES OF WOOD IRON INV NO:1744 TO 1746 PO NO:10/60/8000383468 TOTAL CTNS:1409 TOTAL PCS:3778 PO NO. - 1000383468 6000383468 8000383468 HS CODE - 940360 CONTAINER NUMBER: SEGU4328569 CARRIER SEAL NO: R8228023 TOTAL PKGS 1409 PK FREIGHT COLLECT PA
2025-04-30 CMDUCAD0804732 NEWTON BUYING CORP 7461.0 kg 940360 INDIAN ARTWARES OF WOOD IRON INV NO:1749 PO NO:7000383468 TOTAL CTNS:903 TOTAL PCS:2422 HS CODE - 940360 CONTAINER NUMBER: MAGU5726428 SEAL NO: CARRIER SEAL NO: R8228012 TOTAL PKGS 903 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0803CAD080
2025-04-21 CMDUCAD0803947 NEWTON BUYING CORP 9998.0 kg 940360 INDIAN ARTWARES OF WOOD IRON INV NO:1757 PO NO:8000363051 TOTAL CTNS:1094 TOTAL PCS:2188 HS CODE - 940360 CONTAINER NUMBER: CMAU8552525 SEAL NO: CARRIER SEAL NO: R8207478 TOTAL PKGS 1094 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0803CAD0
2025-04-21 CMDUCAD0803975 NEWTON BUYING CORP 9172.0 kg 940360 INDIAN ARTWARES OF WOOD IRON INV NO:1760 PO NO:6000363051 TOTAL CTNS:950 TOTAL PCS:1900 HS CODE - 940360 CONTAINER NUMBER: TLLU4411433 SEAL NO: CARRIER SEAL NO: R8207462 TOTAL PKGS 950 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0803CAD080
2025-04-21 CMDUCAD0803950 NEWTON BUYING CORP 3904.0 kg 940360 INDIAN ARTWARES OF WOOD IRON INV NO:1762 PO NO:6000363051 TOTAL CTNS:35 TOTAL PCS:70 HS CODE - 940360 CONTAINER NUMBER: TCNU3074872 CARRIER SEAL NO: R8207461 TOTAL PKGS 35 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0803CAD0803950
2025-04-21 CMDUCAD0803970 NEWTON BUYING CORP 7480.0 kg 940360 INDIAN ARTWARES OF WOOD IRON INV NO:1756 PO NO:7000363051 TOTAL CTNS:623 TOTAL PCS:1246 HS CODE - 940360 CONTAINER NUMBER: TCNU4005264 SEAL NO: CARRIER SEAL NO: R8207470 TOTAL PKGS 623 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0803CAD080
2025-04-21 CMDUCAD0803573 NEWTON BUYING CORP 11850.0 kg 940360 INDIAN ARTWARES OF WOOD IRON INV NO:1754 PO NO:7000363051 TOTAL CTNS:1400 TOTAL PCS:2800 HS CODE - 940360 CONTAINER NUMBER: TCLU9596619 SEAL NO: CARRIER SEAL NO: R8207476 TOTAL PKGS 1400 PK FREIGHT COLLECT
2025-04-02 HLCUDE1250256420 NEWTON BUYING CORP 5800.0 kg 732393 INDIAN ARTWARES OF WOOD,IRON INDIAN ARTWARES OF WOOD,IRON & STEEL PO NO 10/40/70/80-367778 INV NO 1679 TO 1682 CARTONS 1000 PCS 3000 PO NO. - 1000367778 4000367778 7000367778 8000367778 HS CODE - 732393 CONTAINER NUMBER HLBU3096459 SEAL NO CARRIER SEAL NO
2025-04-02 HLCUDE1250256485 NEWTON BUYING CORP 5265.0 kg 732393 INDIAN ARTWARES OF WOOD & STEEL INDIAN ARTWARES OF WOOD & STEEL PO NO 10/40/60/70/80-367777 INV NO 1686 TO 1690 CARTONS 1350 PCS 2700 PO NO. - 1000367777 4000367777 6000367777 7000367777 8000367777 HS CODE - 732393 CONTAINER NUMBER TCLU8137940 SEAL NO CAR
2025-04-02 HLCUDE1250257930 NEWTON BUYING CORP 3465.0 kg 442199 ARTWARE OF WOOD & ROPE 660 CARTONS INDIAN ARTWARE OF WOOD & ROPE INVOICE 1693/24-25 TO 1697/24-25 INVOICE DATE 28/01/2025 PO 10 40 60 70 80 367780 PO NO. - 1000367780 4000367780 6000367780 7000367780 8000367780 HS CODE - 442199 CONTAINER NUMBER HLXU820229
2025-04-02 HLCUDE1250257126 NEWTON BUYING CORP 5407.0 kg 442199 INDIANARTWARES OF WOOD AND IRON INDIANARTWARES OF WOOD AND IRON PO NO 10/70/80-367779 INV NO 1710 TO 1712 CARTONS 316 PCS 632 PO NO. - 1000367779 7000367779 8000367779 HS CODE - 442199 CONTAINER NUMBER HLBU3356535 SEAL NO CARRIER SEAL NO HLG8933669
2025-03-27 CMDUCAD0799486 NEWTON BUYING CORP 6236.0 kg 732399 INDIAN ARTWARES OF WOOD IRON PO NO:7000305105 INV NO:1571 CARTONS:1048 PCS:2096 HS CODE - 732399 CONTAINER NUMBER: TGHU6409210 SEAL NO: CARRIER SEAL NO: R8352260 TOTAL PKGS 1048 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0799CAD0799486<br
2025-03-27 CMDUCAD0799776 NEWTON BUYING CORP 6675.0 kg 940360 568 CARTONS INDIAN ARTWARE OF WOOD IRON INVOICE 1600/24-25, 1601/24-25 INVOICE DATE : 08/01/2025 PO 10 80 328717 PO NO. - 1000328717 8000328717 HS CODE - 940360 CONTAINER NUMBER: TCNU7417877 CARRIER SEAL NO: R8352243 TOTAL PKGS 568 PK FREIGHT COLLECT
2025-03-27 CMDUCAD0799484 NEWTON BUYING CORP 9914.0 kg 732399 INDIAN ARTWARES OF WOOD IRON PO NO:10/40-305105 INV NO:1568 1569 CARTONS:2379 PCS:5478 PO NO. - 1000305105 4000305105 HS CODE - 732399 CONTAINER NUMBER: TGBU4334819 SEAL NO: CARRIER SEAL NO: R8352251 TOTAL PKGS 2739 PK FREIGHT COLLECT PART LOAD CONTAINER(
2025-03-27 CMDUCAD0799176 NEWTON BUYING CORP 13771.0 kg 940360 1932 CARTONS INDIAN ARTWARE OF WOOD IRON INVOICE 1593/24-25 TO 1595/24-25 INVOICE DATE : 08/01/2025 PO 40 60 70 328717 PO NO. - 4000328717 6000328717 7000328717 HS CODE - 940360 CONTAINER NUMBER: TCLU1665523 CARRIER SEAL NO: R8352239 TOTAL PKGS 1932 PK FR
2025-03-21 CMDUCAD0797396 NEWTON BUYING CORP 12265.0 kg 442199 INDIAN ARTWARES OF WOOD IRON PO NO:60/7000259413 8000259418 INV NO:1512 TO 1514 CARTONS:622 PCS:1244 PO NO. - 6000259413 7000259413 8000259418 HS CODE - 442199 CONTAINER NUMBER: TGCU5238156 SEAL NO: CARRIER SEAL NO: TOTAL PKGS 622 PK FREIGHT COLLECT PART
2025-03-21 CMDUCAD0796722 NEWTON BUYING CORP 12874.0 kg 732393 745 CARTONS INDIAN ARTWARE OF WOOD STEEL INVOICE 1494/24-25, 1495/24-25 INVOICE DATE : 12/12/2024 PO 40 70 259417 PO NO. - 4000259417 7000259417 HS CODE - 732393 CONTAINER NUMBER: CMAU4375308 SEAL NO: CARRIER SEAL NO: R8350921 TOTAL PKGS 745 PK FREIGHT CO
2025-03-21 CMDUCAD0797912 NEWTON BUYING CORP 7336.0 kg 732393 289 CARTONS INDIAN ARTWARE OF WOOD IRON INVOICE 1501/24-25 INVOICE DATE : 12/12/2024 PO 8000259417 HS CODE - 732393 CONTAINER NUMBER: TCNU4687307 CARRIER SEAL NO: R8350936 TOTAL PKGS 289 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0796CAD0
2025-03-21 CMDUCAD0797568 NEWTON BUYING CORP 5569.0 kg 442199 275 CARTONS INDIAN ARTWARE OF WOOD ROPE INVOICE 1507/24-25 INVOICE DATE : 12/12/2024 PO 40 259418 PO NO. - 4000259418 HS CODE - 442199 CONTAINER NUMBER: TCNU5884677 SEAL NO: CARRIER SEAL NO: R8347350 TOTAL PKGS 275 PK FREIGHT COLLECT PART LOAD CONTAINER(S
2025-03-21 CMDUCAD0797938 NEWTON BUYING CORP 10748.0 kg 732393 566 CARTONS INDIAN ARTWARE OF WOOD STEEL INVOICE 1497/24-25, 1498/24-25 INVOICE DATE : 12/12/2024 PO 10 60 259417 PO NO. - 1000259417 6000259417 HS CODE - 732393 CONTAINER NUMBER: TCNU5195913 CARRIER SEAL NO: R8350922 TOTAL PKGS 566 PK FREIGHT COLLECT PAR
2025-03-03 MAEU248725083 NEWTON BUYING CORP 7335.62 kg 732399 627 CARTONS INDIAN ARTWARE OF WOOD AND IRON INVOICE # 146 9/24-25 TO 1472/24-25 INVOI CE DATE : 10/12/2024 PO # 10 40 70 80 272466 PO NO. - 1000 272466 4000272466 7000272466 8000272466 HS CODE - 73239 9 CONTAINER NUMBER: MSKU94164 21 SEAL NO: CARRIER SEAL
2025-03-03 MAEUA48724809 NEWTON BUYING CORP 9468.9 kg 940360 1700 CARTONS INDIAN ARTWARE O F WOOD & IRON INVOICE # 1437/ 24-25 TO 1441/24-25 INVOICE DATE : 09/12/2024 PO # 10 40 60 70 80 272504 PO NO. - 100 0272504 4000272504 600027250 4 7000272504 8000272504 HS CODE - 940360 CONTAINER NUMB ER: MRKU6051971 SEAL NO:
2025-03-03 MAEUA48725291 NEWTON BUYING CORP 1087.73 kg 732399 93 CARTONS INDIAN ARTWARE OF WOOD AND IRON INVOICE # 1478 /24-25 INVOICE DATE : 10/12/2 024 PO # 6000272466 HS CODE - 732399 CONTAINER NUMBER: M SKU0256317 SEAL NO: CARRIER SEAL NO: MLIN2153281
2025-02-21 CMDUCAD0791609 NEWTON BUYING CORP 12550.0 kg 442199 1250 CARTONS INDIAN ARTWARE OF WOOD ROPE INVOICE 1398/24-25 TO 1402/24-25 INVOICE DATE : 22/11/2024 PO 10 40 60 70 80 215492 PO NO. - 1000215492 4000215492 6000215492 7000215492 8000215492 HS CODE - 442199 CONTAINER NUMBER: DFSU7579921 SEAL NO: CARRIER SEAL NO: R8358739 TOTAL PKGS 1250 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0791CAD0792383
2025-02-21 CMDUCAD0792388 NEWTON BUYING CORP 11680.0 kg 732393 2000 CARTONS INDIAN ARTWARE OF WOOD STEEL INVOICE 1387/24-25 TO 1391/24-25 INVOICE DATE : 22/11/2024 PO 10 40 60 70 80 215488 PO NO. - 1000215488 4000215488 6000215488 7000215488 8000215488 HS CODE - 732393 CONTAINER NUMBER: TCLU8036266 SEAL NO: CARRIER SEAL NO: R8358781 TOTAL PKGS 2000 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0791CAD0792388
2025-02-21 CMDUCAD0792413 NEWTON BUYING CORP 9900.0 kg 442199 400 CARTONS INDIAN ARTWARE OF WOOD IRON INVOICE 1393/24-25 1394/24-25 INVOICE DATE : 22/11/2024 PO 60 70 215494 PO NO. - 6000215494 7000215494 HS CODE - 442199 CONTAINER NUMBER: TLLU4523731 SEAL NO: CARRIER SEAL NO: R8358769 TOTAL PKGS 400 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0791 CAD0792413
2025-02-14 CMDUCAD0792509 NEWTON BUYING CORP 10800.0 kg 732393 INDIAN ARTWARE OF STEEL, WOOD IRON INV NO. 1371/24-25 TO 1375/24-25 PO NO. 10,40,60,70,80 - 215487 NEWTON BUYING CORP. PO NO. - 1000215487 4000215487 6000215487 7000215487 8000215487 HS CODE - 732393 CONTAINER NUMBER: TCLU9776077 SEAL NO: CARRIER SEAL NO: R8358782 TOTAL PKGS 1200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0791CAD0792509
2025-02-14 CMDUCAD0792513 NEWTON BUYING CORP 4730.0 kg 732393 INDIAN ARTWARE OF STEEL WOOD INV NO. 1369/24-25 TO 1370/24-25 PO NO. 40,80 - 215493 NEWTON BUYING CORP. PO NO. - 4000215493 8000215493 HS CODE - 732393 CONTAINER NUMBER: APHU6562212 SEAL NO: CARRIER SEAL NO: R8358743 TOTAL PKGS 61 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0791CAD0792513
2025-02-14 CMDUCAD0791607 NEWTON BUYING CORP 11912.0 kg 732393 1264 CARTONS INDIAN ARTWARE OF WOOD STEEL INVOICE 1357/24-25 TO 1361/24-25 1361A/24-25 INVOICE DATE : 18/11/2024 PO 10 70 215493, 10 40 60 70 215491, PO NO. - 1000215491 1000215493 4000215491 6000215491 7000215491 7000215493 HS CODE - 732393 CONTAINER NUMBER: XTCU3695132 SEAL NO: CARRIER SEAL NO: R8358691 TOTAL PKGS 1264 PK FREIGHT COLLECT
2025-02-14 CMDUCAD0791605 NEWTON BUYING CORP 11500.0 kg 732393 INDIAN ARTWARE OF IRON, WOOD STEEL INV NO. 1353/24-25 TO 1356/4-25 PO NO. 10,40,70,80 - 215495 NEWTON BUYING CORP. PO NO. - 1000215495 4000215495 7000215495 8000215495 HS CODE - 732393 CONTAINER NUMBER: TGHU9833108 TOTAL PKGS 800 PK FREIGHT COLLECT
2025-01-29 CMDUCAD0787625 NEWTON BUYING CORP 6221.0 kg 940360 INDIAN ARTWARES OF WOOD AND IRON PO NO:6000191820 INV NO:1265 CARTONS:448 PCS:896 HS CODE - 940360 CONTAINER NUMBER: CMAU7221522 SEAL NO: CARRIER SEAL NO: R6120641 TOTAL PKGS 448 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0787CAD0788270
2025-01-29 CMDUCAD0788275 NEWTON BUYING CORP 10064.0 kg 940360 940360 (HS) INDIAN ARTWARES OF WOOD AND IRON PO NO:7000191820 INV NO:1262 CARTONS:1103 PCS:2206 HS CODE - 940360 CONTAINER NUMBER: CMAU4778279 SEAL NO: CARRIER SEAL NO: R6120642 TOTAL PKGS 1103 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0788PART LOAD CONTAINER(S) COVERED BY BLS:CAD0788
2025-01-29 CMDUCAD0787626 NEWTON BUYING CORP 11823.0 kg 940360 INDIAN ARTWARES OF WOOD AND IRON PO NO:10/40000191820 INV NO:1259 1260 CARTONS:1515 PCS:3030 PO NO. - 1000191820 4000191820 HS CODE - 940360 CONTAINER NUMBER: CMAU4800135 SEAL NO: CARRIER SEAL NO: R6120644 TOTAL PKGS 1515 PK FREIGHT COLLECT
2025-01-14 MAEUA47172513 NEWTON BUYING CORP 7053.03 kg 732393 1179 CARTONS INDIAN ARTWARE O F WOOD & ROPE INVOICE # 1246/ 24-25 TO 1251/24-25 INVOICE DATE : 22/10/2024 PO # 10 40 70 80 117126 & 80 117127 PO NO. - 1000117126 4000117126 7000117126 8000117126 8000 117127 HS CODE - 732393 CONT AINER NUMBER: MRKU5768720 SEA L NO: CARRIER SEAL NO: MLIN1 032855
2025-01-14 MAEUA47113229 NEWTON BUYING CORP 6517.32 kg 732393 1325 CARTONS INDIAN ARTWARE O F WOOD & STEEL INVOICE # 1227 /24-25, 1228/24-25 INVOICE D ATE : 22/10/2024 PO # 10 117 128, 80 117128 PO NO. - 10001 17128 8000117128 HS CODE - 7 32393 CONTAINER NUMBER: TEMU8 267508 SEAL NO: CARRIER SEA L NO: MLIN1032803
2025-01-14 MAEU247113543 NEWTON BUYING CORP 8102.66 kg 732393 1658 CARTONS INDIAN ARTWARE O F WOOD AND STEEL INVOICE # 1 221/24-25, 1222/24-25 INVOI CE DATE : 22/10/2024 PO # 400 0117128, 7000117128 HS CODE - 732393 CONTAINER NUMBER: MSK U8758420 SEAL NO: CARRIER S EAL NO: MLIN1032912
2025-01-14 MAEU247172437 NEWTON BUYING CORP 3954.94 kg 442199 INDIAN ARTWARE OF WOOD & IRON. INVOICE NO:- 1244/24-25 DTD 22.10.2024 PO NO:- 10 117129 INVOICE NO:- 1245/24-25 DTD 22.10.2024 PO NO:- 80 11712 9 NEWTON BUYING CORP. (T.J. MAXX) PO NO. - 1000117129 8 000117129 HS CODE - 442199 C ONTAINER NUMBER: TEMU6737644 SEAL NO: CARRIER SEAL NO: MLI N1032851
2025-01-14 MAEUA47113676 NEWTON BUYING CORP 6876.58 kg 442199 1138 CARTONS INDIAN ARTWARE O F WOOD & ROPE INVOICE # 1234/ 24-25 TO 1238/24-25 INVOICE DATE : 22/10/2024 PO # 10 40 60 70 117127 & 60 117128 PO NO. - 1000117127 4000117127 6000117127 6000117128 7000 117127 HS CODE - 442199 CONT AINER NUMBER: CAAU7016414 SEA L NO: CARRIER SEAL NO: MLIN1 032913
2025-01-14 MAEUA47172484 NEWTON BUYING CORP 3045.02 kg 442199 174 CARTONS INDIAN ARTWARE OF WOOD & IRON INVOICE # 1241/2 4-25 INVOICE DATE : 22/10/202 4 PO # 7000117129 HS CODE - 442199 CONTAINER NUMBER: TRH U5018969 SEAL NO: CARRIER SE AL NO: MLIN1032853
2024-12-04 HLCUDE1241056440 NEWTON BUYING CORP 4680.0 kg 732393 INDIAN ARTWARES OF WOOD,IRON &STEEL INDIAN ARTWARES OF WOOD,IRON & STEEL INV NO 917 TO 919 PO NO 10/40/8000059175 TOTAL CTNS 900 TOTAL PCS 2700 PO NO. - 1000059175 4000059175 8000059175 HS CODE - 732393 CONTAINER NUMBER FANU1646060 SEAL NO CARRIER SEAL NO HLG8917027
2024-12-04 HLCUDE1241056461 NEWTON BUYING CORP 8500.0 kg 442199 INDIAN ARTWARES OF WOOD INDIAN ARTWARES OF WOOD,IRON INV NO 929 TO 933 PO NO 10/40/60/70/8000059178 TOTAL CTNS 500 TOTAL PCS 1000 PO NO. - 1000059178 4000059178 6000059178 7000059178 8000059178 HS CODE - 442199 CONTAINER NUMBER UACU5523486 SEAL NO CARRIER SEAL NO HLG8917124
2024-11-25 CMDUCAD0779272 NEWTON BUYING CORP 10830.0 kg 940360 INDIAN ARTWARES OF WOOD IRON INV NO:995 TO 997 PO NO:10/60/8000087744 TOTAL CTNS:1275 TOTAL PCS:2550 PO NO. - 1000087744 6000087744 8000087744 HS CODE - 940360 CONTAINER NUMBER: CMAU6297056 SEAL NO: CARRIER SEAL NO: R6133927 TOTAL PKGS 1275 PK FREIGHT COLLECT
2024-11-25 CMDUCAD0779271 NEWTON BUYING CORP 10980.0 kg 940360 INDIAN ARTWARES OF WOOD AND IRON PO NO:40/70000087744 INV NO:993 994 CARTONS:586 PCS: PO NO. - 4000087744 7000087744 HS CODE - 940360 CONTAINER NUMBER: BEAU4144066 CARRIER SEAL NO: R6133924 TOTAL PKGS 1275 PK FREIGHT COLLECT
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ROAD MORADABAD 244001 INDIA
ROAD MORADABAD 244001 INDIA
ROAD 244001 MORADABAD INDIA
ROAD 244001 MORADABAD UP MORADABAD INDIA
ROAD MORADABAD 244001
APM TERMINAL INDIA PVT LTD O/B JBK INTERNATIONAL/XXIN BEHIND AKANKSHA AUTOMOBILES LAKRI FAZALPUR DELHI ROAD MORADABAD 244001X
DAMCO INDIA PVT LTD O/B JBK INTERNATIONAL/XXIN BEHIND AKANKSHA AUTOMOBILES LAKRI FAZALPUR DELHI ROAD MORADABAD 244001 INDIAX