MG OVERSEAS KARULA NEAR BAGDADI MASJID KAROLA GALI
Address: APM TERMINAL INDIA PVT LTD O/B MG OVERSEAS KARULA NEAR BAGDADI MASJID KAROLA GALI NO 8 REHMAT NAGAR MORADABAD 244001 INDIAX
MG OVERSEAS KARULA NEAR BAGDADI MASJID KAROLA GALI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 3 shipments
Shipments By HS Code
HS Code Shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 2 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-29 HLCUDE1250213130 NEWTON BUYING CORP 4446.0 kg 761510 ALUMINUM HANDICRAFTS PO NO. - 1000335452 INV NO - 62347 INVOICE DATE S BILL NO. - 7862524 S B DATE 2004-02-25 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 4000335452 INV NO - 62347 INVOICE DATE S BILL NO. - 7862524 S B DATE 2004-02-25 HS CODE - 761510 A
2025-02-27 HLCUDE1241281887 NEWTON BUYING CORP 12085.0 kg 481940 HANDMADE PAPER BAG PO NO. - 1000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 1000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 1000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 1000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 6000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 6000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 6000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 6000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 7000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 7000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 7000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDMADE PAPER BAG PO NO. - 7000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 4000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 4000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 6000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 6000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 7000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 7000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. PO NO. - 8000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25 HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. PO NO. - 8000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 1000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 1000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 1000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 1000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 4000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 4000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 4000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 4000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 6000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 6000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 6000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 6000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 7000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 7000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 7000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 7000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 8000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 8000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 8000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 8000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 1000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25 170 - CARTONS HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. 170 - CARTONS HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 4000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 6000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25 HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 7000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. PO NO. - 8000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25 HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-1000270893 INV -2425174A DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-4000270893 INV-2425174B DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-6000270893 INV -2425174C DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-7000270893 INV -2425174D DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858 INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-8000270893 INV -2425174E DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000270926 INVOICE NO RR-129/24-25 DT 25/12/2024 HS CODE 70200090 QTY 389 PCS INDIAN HANDICRAFTS OF GLASS ARTWARES PO 4000270926 INVOICE NO RR-129A/24-25 DT 25/12/2024 HS CODE 70200090 QTY 410 PCS INDIAN HANDICRAFTS OF GLASS ARTWARES PO 6000270926 INVOICE NO RR-129B/24-25 DT 25/12/2024 HS CODE 70200090 QTY 367 PCS ALUMINUM HANDICRAFTS PO NO. - 1000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 4000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 6000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 7000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 ALUMINUM HANDICRAFTS PO NO. - 8000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 CONTAINER NUMBER HLBU1569887 SEAL NO 0162747 CARRIER SEAL NO HLG8912962 CONTAINER NUMBER HLBU1569887 SEAL NO 0162747 CARRIER SEAL NO HLG8912962 CONTAINER NUMBER HLBU1569887 SEAL NO 0162747 CARRIER SEAL NO HLG8912962 CONTAINER NUMBER HLBU1569887 SEAL NO 0162747 CARRIER SEAL NO HLG8912962 S B DATE 2001-01-25 HS CODE - 700992 S B DATE 2001-01-25 HS CODE - 700992 HS CODE - 700992 HS CODE - 700992 S B DATE 2001-01-25 HS CODE - 700992 S B DATE 2001-01-25 HS CODE - 700992 HS CODE - 700992 HS CODE - 700992 HS CODE - 701890 XO/B M.G. OVERSEAS O/B GIFT INT... O/B REDA RESOURCES O/B PARAGON METAL INDUSTRIES O/B A L PAPER HOUSE HS CODE - 701890 XO/B M.G. OVERSEAS O/B GIFT INT... O/B REDA RESOURCES O/B PARAGON METAL INDUSTRIES O/B A L PAPER HOUSE HS CODE - 701890 XO/B M.G. OVERSEAS O/B GIFT INT... O/B REDA RESOURCES O/B PARAGON METAL INDUSTRIES O/B A L PAPER HOUSE HS CODE - 701890 XO/B M.G. OVERSEAS O/B GIFT INT... O/B REDA RESOURCES O/B PARAGON METAL INDUSTRIES O/B A L PAPER HOUSE HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 701890 HS CODE - 700992 S B DATE 2001-01-25 HS CODE - 700992 HS CODE - 700992 S B DATE 2001-01-25 HS CODE - 700992 HS CODE - 700992 S B DATE 2031-12-24 HS CODE - 441990 S B DATE 2031-12-24 HS CODE - 441990 S B DATE 2031-12-24 HS CODE - 441990 S B DATE 2031-12-24 HS CODE - 441990 S B DATE 2031-12-24 HS CODE - 441990 CTNS 389 SB NO DT S BILL NO. - 6939822 S B DATE 2001-01-25 HS CODE - 701349 CTNS 410 SB NO DT S BILL NO. - 6939822 S B DATE 2001-01-25 HS CODE - 701349 CTNS 367 SB NO DT S BILL NO. - 6939822 S B DATE 2001-01-25 HS CODE - 701349
2024-12-18 HLCUDE1241101029 NEWTON BUYING CORP 8788.0 kg 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 1000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 1000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 1000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 1000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 1000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 1000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 READY MADE GARMENTS PO NO. - 3000146249 INV NO - 0433 INVOICE DATE S BILL NO. - 5371710 S B DATE 2005-11-24 HS CODE - 620822 PAPER / PAPERBOARD PRODUCTS PO NO. - 4000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 4000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 4000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 4000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 4000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 4000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 READY MADE GARMENTS PO NO. - 3000146251 INV NO - 0429 INVOICE DATE S BILL NO. - 5371702 S B DATE 2005-11-24 HS CODE - 620822 PAPER / PAPERBOARD PRODUCTS PO NO. - 6000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 6000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 6000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 6000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 6000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 6000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 7000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 7000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 7000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 7000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 7000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 7000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 8000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 8000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 8000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 8000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 8000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 PAPER / PAPERBOARD PRODUCTS PO NO. - 8000157945 INV NO - 1307 INVOICE DATE S BILL NO. - 5398888 S B DATE 2006-11-24 HS CODE - 481940 ARTWARES OF ALUMINIUM NINE HUNDRED SEVENTY THREE CARTONS ONLY HANDICRAFTS ARTWARES OF ALUMINIUM, IEC NO. 2916904964 S. B NO. 5428440 DT. ARTWARES OF ALUMINIUM NINE HUNDRED SEVENTY THREE CARTONS ONLY HANDICRAFTS ARTWARES OF ALUMINIUM, IEC NO. 2916904964 S. B NO. 5428440 DT. ARTWARES OF ALUMINIUM NINE HUNDRED SEVENTY THREE CARTONS ONLY HANDICRAFTS ARTWARES OF ALUMINIUM, IEC NO. 2916904964 S. B NO. 5428440 DT. ALUMINUM HANDICRAFTS PO NO. - 4000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 4000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 4000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 4000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 6000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 6000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 6000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 6000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 7000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 7000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 7000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 7000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 8000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 8000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 8000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 ALUMINUM HANDICRAFTS PO NO. - 8000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM PO 3000061834 INVOICE SI-11828 DT. 10.10.2024 H.S. CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM PO 3000061709 INVOICE SI-11826 DT. 10.10.2024 H.S. CODE 76169990 ALUMINUM HANDICRAFTS PO NO. - 1000077568 INV NO - 62307 INVOICE DATE S BILL NO. - 5428440 S B DATE 2007-11-24 HS CODE - 830629 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 XO/B GOYAL CRAFTS O/B SHAKTI INDIA O/B ANKIT INDIA CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 07.11.2024 HS CODE 76169990 NET WEIGHT 2672.400 KGS. GROSS WEIGHT 4127.250 KGS. 07.11.2024 HS CODE 76169990 NET WEIGHT 2672.400 KGS. GROSS WEIGHT 4127.250 KGS. 07.11.2024 HS CODE 76169990 NET WEIGHT 2672.400 KGS. GROSS WEIGHT 4127.250 KGS. CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 QTY 400 PCS CTNS 100 S.B. NO 5195864 DT 28/10/2024 HS CODE - 830629 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 QTY 360 PCS CTNS 90 S.B. NO 5195869 DT 28/10/2024 HS CODE - 830629 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787 CONTAINER NUMBER FANU3654995 SEAL NO 0154142 CARRIER SEAL NO HLG8916787
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APM TERMINALS INDIA PRIVATE LIMITED O/B MG OVERSEAS KARULA NEAR BAGDADI MASJID KAROLA GALI NO 8 REHMAT NAGAR MORADABAD 244001 INDIA