| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 0.88 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.38 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 8 shipments |
| HS Code | Shipments |
|---|---|
| 620821 Nightdresses and pyjamas; women's or girls', of cotton (not knitted or crocheted) | 6 shipments |
| 420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-27 | HLCUDE1241281854 | NEWTON BUYING CORP | 4511.0 kg | 620821 | RGM PO NO. - 2000126559 INV NO - 490 INVOICE DATE S BILL NO. - 6914357 S B DATE 2024-12-31 HS CODE - 620821 RGM PO NO. - 2000126559 INV NO - 490 INVOICE DATE S BILL NO. - 6914357 S B DATE 2024-12-31 HS CODE - 620821 RGM PO NO. - 2000126559 INV NO - 490 INVOICE DATE S BILL NO. - 6914357 S B DATE 2024-12-31 HS CODE - 620821 100%COTTON KNITTED THROW P.O. NO. 3000214747 INV NO - 3017C INVOICE DATE S BILL NO. - 6869134 S B DATE 2024-12-30 HS CODE - 630130 100%COTTON KNITTED THROW P.O. NO. 3000214747 INV NO - 3017C INVOICE DATE S BILL NO. - 6869134 S B DATE 2024-12-30 HS CODE - 630130 TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 TEXTILE MADEUP INVOICE NO. 1161A-24-25 PO3000242826 QTY 14 PCS HS CODE 63049999 INV NO - 1125 INVOICE DATE TEXTILE MADEUP INVOICE NO. 1161A-24-25 PO3000242826 QTY 14 PCS HS CODE 63049999 INV NO - 1125 INVOICE DATE BASKET BASKET BASKET 3QT/5QT COLANDER BLACK PO NO. - 4000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 3QT/5QT COLANDER BLACK PO NO. - 4000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 3QT/5QT COLANDER BLACK PO NO. - 6000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 3QT/5QT COLANDER BLACK PO NO. - 6000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 3QT/5QT COLANDER BLACK PO NO. - 7000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 3QT/5QT COLANDER BLACK PO NO. - 7000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 3QT/5QT COLANDER BLACK PO NO. - 8000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 3QT/5QT COLANDER BLACK PO NO. - 8000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 TEXTILE MADEUP INVOICE NO. 1166-24-25 PO3000242863 QTY 75 PCS HS CODE 94044010 INV NO - 1129 INVOICE DATE TEXTILE MADEUP INVOICE NO. 1166-24-25 PO3000242863 QTY 75 PCS HS CODE 94044010 INV NO - 1129 INVOICE DATE TEXTILE MADEUP INVOICE NO. 1166-24-25 PO3000242863 QTY 75 PCS HS CODE 94044010 INV NO - 1129 INVOICE DATE TEXTILE MADEUP INVOICE NO. 1164-24-25 PO3000245073 QTY 120 PCS HS CODE 94044010 INV NO - 1127 INVOICE DATE TEXTILE MADEUP INVOICE NO. 1164-24-25 PO3000245073 QTY 120 PCS HS CODE 94044010 INV NO - 1127 INVOICE DATE TEXTILE MADEUP INVOICE NO. 1161-24-25 PO3000233740 QTY 212 PCS HS CODE 63049999 INV NO - 1125 INVOICE DATE BASKET INVOICE-GST/24-25/7902T PO NO-6000272472 HSN CODE-63079090 BASKET QTY-1264 PCS S BILL NO. - 6816865 XINDIA XO/B VERTEX IND. PVT. LTD. O/B AAN CLOTHING LLP O/B ANKUR EXPORTS O/B ATIRA DESIGNS PVT.LTD. XINDIA XO/B VERTEX IND. PVT. LTD. O/B AAN CLOTHING LLP O/B ANKUR EXPORTS O/B ATIRA DESIGNS PVT.LTD. XINDIA XO/B VERTEX IND. PVT. LTD. O/B AAN CLOTHING LLP O/B ANKUR EXPORTS O/B ATIRA DESIGNS PVT.LTD. S BILL NO. - 6907774 S B DATE 2024-12-31 HS CODE - 630239 630499 S BILL NO. - 6907774 S B DATE 2024-12-31 HS CODE - 630239 630499 S BILL NO. - 6905205 S B DATE 2024-12-31 HS CODE - 940440 S BILL NO. - 6905205 S B DATE 2024-12-31 HS CODE - 940440 S BILL NO. - 6905205 S B DATE 2024-12-31 HS CODE - 940440 S BILL NO. - 6905213 S B DATE 2024-12-31 HS CODE - 940440 S BILL NO. - 6905213 S B DATE 2024-12-31 HS CODE - 940440 S BILL NO. - 6907774 S B DATE 2024-12-31 HS CODE - 630239 630499 S B DATE 2024-12-27 HS CODE - 630790 |
| 2025-02-21 | HLCUDE1250112491 | NEWTON BUYING CORP | 7019.0 kg | 620821 | 100%COTTON TUFTED BATH MATS ( WITH BACKING) & 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 932 CARTONS TOTAL 1114 SETS TOTAL GRS WT.4734.60 KGS. 100%COTTON TUFTED BATH MATS ( WITH BACKING) & 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 932 CARTONS TOTAL 1114 SETS TOTAL GRS WT.4734.60 KGS. 100%COTTON TUFTED BATH MATS ( WITH BACKING) & 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 932 CARTONS TOTAL 1114 SETS TOTAL GRS WT.4734.60 KGS. 100%COTTON TUFTED BATH MATS ( WITH BACKING) & 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 932 CARTONS TOTAL 1114 SETS TOTAL GRS WT.4734.60 KGS. PO NO. - 2000183610 INV NO - 516 INVOICE DATE S BILL NO. - 7173043 S B DATE 2010-01-25 HS CODE - 620821 CONTAINER NUMBER FANU3274552 PO NO. - 2000183610 INV NO - 516 INVOICE DATE S BILL NO. - 7173043 S B DATE 2010-01-25 HS CODE - 620821 CONTAINER NUMBER FANU3274552 PO NO. - 2000183610 INV NO - 516 INVOICE DATE S BILL NO. - 7173043 S B DATE 2010-01-25 HS CODE - 620821 CONTAINER NUMBER FANU3274552 100%COTTON TUFTED BATH MATS ( WITH BACKING) & 100% COTTON HANDLOOM BATH MATS (WITH BACKING) TOTAL 932 CARTONS TOTAL 1114 SETS TOTAL GRS WT.4734.60 KGS. TOTAL NET.WT.3857.20 KGS. TOTAL 35.60 CBM PO NO. - 3000299257 INV NO - 4790 INVOICE DATE S BILL NO. - 7164986 S B DATE 2009-01-25 HS CODE - 570390 CONTAINER NUMBER FANU3274552 SEAL NO 0163079 CARRIER SEAL NO HLG8910619 TOTAL NET.WT.3857.20 KGS. TOTAL 35.60 CBM PO NO. - 3000299257 INV NO - 4790 INVOICE DATE S BILL NO. - 7164986 S B DATE 2009-01-25 HS CODE - 570390 CONTAINER NUMBER FANU3274552 SEAL NO 0163079 CARRIER SEAL NO HLG8910619 TOTAL NET.WT.3857.20 KGS. TOTAL 35.60 CBM PO NO. - 3000299257 INV NO - 4790 INVOICE DATE S BILL NO. - 7164986 S B DATE 2009-01-25 HS CODE - 570390 CONTAINER NUMBER FANU3274552 SEAL NO 0163079 CARRIER SEAL NO HLG8910619 TOTAL NET.WT.3857.20 KGS. TOTAL 35.60 CBM PO NO. - 3000299257 INV NO - 4790 INVOICE DATE S BILL NO. - 7164986 S B DATE 2009-01-25 HS CODE - 570390 CONTAINER NUMBER FANU3274552 SEAL NO 0163079 CARRIER SEAL NO HLG8910619 SEAL NO 0163079 CARRIER SEAL NO HLG8910619 XO/B PAN OVERSEAS SEAL NO 0163079 CARRIER SEAL NO HLG8910619 XO/B PAN OVERSEAS SEAL NO 0163079 CARRIER SEAL NO HLG8910619 XO/B PAN OVERSEAS TOTAL NET.WT.3857.20 KGS. TOTAL 35.60 CBM PO NO. - 3000299443 INV NO - 4790 INVOICE DATE S BILL NO. - 7164986 S B DATE 2009-01-25 HS CODE - 570390 CONTAINER NUMBER FANU3274552 SEAL NO 0163079 CARRIER SEAL NO HLG8910619 |
| 2025-02-11 | HLCUDE1241217476 | NEWTON BUYING CORP | 6496.0 kg | 420222 | WOVEN LADIES 2 PCS SET WITH HANGER SHELL 95%COTTON LINING 5%ELASTANE WOVEN TOP SHELL 99%COTTON LINING 1%OTHER FIBERS WOVEN SKIRT INV NO IR-995/2425 WOVEN LADIES 2 PCS SET WITH HANGER SHELL 95%COTTON LINING 5%ELASTANE WOVEN TOP SHELL 99%COTTON LINING 1%OTHER FIBERS WOVEN SKIRT INV NO IR-995/2425 WOVEN LADIES 2 PCS SET WITH HANGER SHELL 95%COTTON LINING 5%ELASTANE WOVEN TOP SHELL 99%COTTON LINING 1%OTHER FIBERS WOVEN SKIRT INV NO IR-995/2425 100% POLYESTER HANDBAG PO NO. - 4000089441 INV NO - NBI14429 INVOICE DATE 19.11.2024 S BILL NO. - S B DATE - HS CODE - 42022290 LADIES NIGHT DRESS LADIES NIGHT DRESS 100% COTTON WOVEN LADIES SHIRT WITH SHORT INV NO MO/EXP24-25/407 DATE 15-11-2024 PO NO 3000037094 LADIES NIGHT DRESS LADIES NIGHT DRESS 100% COTTON WOVEN LADIES SHIRT WITH SHORT INV NO MO/EXP24-25/407 DATE 15-11-2024 PO NO 3000037094 100% POLYESTER HANDBAG EMBD. 75% PLASTIC 25% GLASS 100% POLYESTER HANDBAG EMBD. 50% GLASS 50% PLASTIC 100% POLYESTER HANDBAG EMBD. 50% GLASS 50% PLASTIC 100% POLYESTER HANDBAG EMBD. 55% GLASS 40% PLASTIC 5% SHELLS RGM PO NO. - 3000037094 INV NO - 407 INVOICE DATE S BILL NO. - 6369291 S B DATE 2024-12-11 HS CODE - 620821 WOVEN LADIES 2 PCS SET WOVEN LADIES 2 PCS SET WITH HANGER SHELL 95%COTTON LINING 5%ELASTANE WOVEN TOP SHELL 99%COTTON LINING 1%OTHER FIBERS WOVEN SKIRT CONTAINER NUMBER SEAL NO NOTIFY PARTY EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMILTON AVENUE, SUITE 100, TORRANCE,CA 90502, USA S BILL NO. - 6364950 S B DATE 2024-12-11 HS CODE - 420222 CONTAINER NUMBER TCKU6052276 SEAL NO 0157273 CARRIER SEAL NO HLG8913079 XO/B MOHAN OVERSEAS PVT. O/B IR EXPORTS PVT LTD STYLE AJ30214 QNTY 6996 SET SB NO 6369291 DATE 11-12-2024 HSCODE 62082190 STYLE AJ30214 QNTY 6996 SET SB NO 6369291 DATE 11-12-2024 HSCODE 62082190 CONTAINER NUMBER TCKU6052276 SEAL NO 0157273 CARRIER SEAL NO HLG8913079 PO NO. - 3000050986 INV NO - 944 INVOICE DATE S BILL NO. - 6268346 S B DATE 2024-12-07 HS CODE - 620452 621142 961519 CONTAINER NUMBER TCKU6052276 SEAL NO 0157273 CARRIER SEAL NO HLG8913079 |
| 2025-02-11 | HLCUDE1241238405 | NEWTON BUYING CORP | 5553.0 kg | 420222 | GIRLS 3PCS PRINTETED SET GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER GIRLS 3PCS PRINTETED SET GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER SHELL 100% COTTON GIRLS 3PCS PRINTETED SET GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER GIRLS 3PCS PRINTETED SET GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER WOVEN LADIES SHIRT WITH PIJAMA LADIES NIGHT DRESS 100% COTTON WOVEN LADIES SHIRT WITH PIJAMA INV NO MO/EXP24-25/411 DATE 15-11-2024 PO NO 3000037097 STYLE AJ30230 WOVEN LADIES SHIRT WITH PIJAMA LADIES NIGHT DRESS 100% COTTON WOVEN LADIES SHIRT WITH PIJAMA INV NO MO/EXP24-25/411 DATE 15-11-2024 PO NO 3000037097 STYLE AJ30230 GIRLS 3PCS PRINTETED SET GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER GIRLS 3PCS PRINTETED SET GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER GIRLS 3PCS PRINTETED SET GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER GIRLS 3PCS PRINTETED SET GIRLS 3PCS PRINTETED SET WITH HANGER HAND BAG. SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TROUSER SLIPS, PETTICOATS, BRIEFS RGM PO NO. - 3000037097 INV NO - 411 INVOICE DATE S BILL NO. - 6400332 S B DATE 2012-12-24 SHELL 100% COTTON WITH LINING 100% HAND BAG INV NO IR-1007/2425 SHELL 100% COTTON WITH LINING 100% HAND BAG INV NO IR-1007/2425 WITH LINING 100% HAND BAG PO NO. - 4000008440 INV NO - 962 INVOICE DATE S BILL NO. - 6325039 S B DATE 2010-12-24 HS CODE - 420222 610462 610610 CONTAINER NUMBER HAMU1167846 SEAL NO 0157324 CARRIER SEAL NO HLG8913208 XO/B IR EXPORTS PVT LTD SHELL 100% COTTON WITH LINING 100% HAND BAG INV NO IR-1008/2425 SHELL 100% COTTON WITH LINING 100% HAND BAG INV NO IR-1008/2425 QNTY 6996 SET SB NO 6400332 DATE 12-12-2024 HSCODE 62082190 QNTY 6996 SET SB NO 6400332 DATE 12-12-2024 HSCODE 62082190 SHELL 100% COTTON WITH LINING 100% HAND BAG PO NO. - 6000008440 INV NO - 968 INVOICE DATE S BILL NO. - 6325055 S B DATE 2010-12-24 HS CODE - 420222 610462 610610 CONTAINER NUMBER HAMU1167846 SEAL NO 0157324 CARRIER SEAL NO HLG8913208 SHELL 100% COTTON WITH LINING 100% HAND BAG PO NO. - 8000008440 INV NO - 967 INVOICE DATE S BILL NO. - 6325033 S B DATE 2010-12-24 HS CODE - 420222 610462 610610 CONTAINER NUMBER HAMU1167846 SEAL NO 0157324 CARRIER SEAL NO HLG8913208 SHELL 100% COTTON WITH LINING 100% HAND BAG SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP INV NO IR-1010/2425 SHELL 96% COTTON 3% POLYESTER 1% SPANDEX KNITTED TOP INV NO IR-1010/2425 SHELL 100% COTTON WITH LINING 100% HAND BAG HS CODE - 620821 CONTAINER NUMBER HAMU1167846 SEAL NO 0157324 CARRIER SEAL NO HLG8913208 |
| 2025-01-28 | HLCUDE1241246534 | NEWTON BUYING CORP | 5215.0 kg | 620821 | RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 LADIES NIGHT DRESS 100% COTTON WOVEN LADIES DRESS INV NO MO/EXP24-25/428 DATE 20-11-2024 PO NO 3000037089 STYLE AJ30201 QNTY 7212 PCS LADIES NIGHT DRESS 100% COTTON WOVEN LADIES DRESS INV NO MO/EXP24-25/428 DATE 20-11-2024 PO NO 3000037089 STYLE AJ30201 QNTY 7212 PCS RGM PO NO. - 3000037095 INV NO - 438 INVOICE DATE S BILL NO. - 6480790 S B DATE 2024-12-16 HS CODE - 620821 RGM PO NO. - 3000037095 INV NO - 438 INVOICE DATE S BILL NO. - 6480790 S B DATE 2024-12-16 HS CODE - 620821 RGM PO NO. - 3000037095 INV NO - 438 INVOICE DATE S BILL NO. - 6480790 S B DATE 2024-12-16 HS CODE - 620821 MILL MADE 100% COTTON EXCLUSIVE OF ORNAMETATION TERRY TOWELS (PIECE DYED) PO 1000142766 INV 5123T2425 DATED 09.12.2024 TOTAL CTN- 114 MILL MADE 100% COTTON EXCLUSIVE OF ORNAMETATION TERRY TOWELS (PIECE DYED) PO 1000142766 INV 5123T2425 DATED 09.12.2024 TOTAL CTN- 114 SHELL 100% COTTON , LINING 100% POLYPROPLYENE, FILLER COVER 100% POLYESTER , FILLING 100% POLYESTER (EXCLUSIVE OF DECORATION) PO NO. - 3000144503 RGM PO NO. - 3000037089 INV NO - 428 INVOICE DATE S BILL NO. - 6474121 S B DATE 2024-12-16 HS CODE - 620821 XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS SB NO 6474121 DATE 16-12-2024 HSCODE 62082190 SB NO 6474121 DATE 16-12-2024 HSCODE 62082190 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 TOTAL QTY- 456 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6541557 S B DATE 2024-12-18 HS CODE - 630260 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 TOTAL QTY- 456 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6541557 S B DATE 2024-12-18 HS CODE - 630260 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 INV NO - 329 INVOICE DATE S BILL NO. - 6545740 S B DATE 2024-12-18 HS CODE - 940490 |
| 2025-01-24 | HLCUDE1241217794 | NEWTON BUYING CORP | 4138.0 kg | 620821 | BABY 3PCS SET WITH HANGER BABY 3PCS SET WITH HANGER RAFFIA HAT. SHELL 100%COTTON LINING 100%COTTON WOVEN TOP SHELL 97%COTTON 3%ELASTANE KNITTED SHORTS BABY 3PCS SET WITH HANGER BABY 3PCS SET WITH HANGER RAFFIA HAT. SHELL 100%COTTON LINING 100%COTTON WOVEN TOP SHELL 97%COTTON 3%ELASTANE KNITTED SHORTS BABY 3PCS SET WITH HANGER BABY 3PCS SET WITH HANGER RAFFIA HAT. SHELL 100%COTTON LINING 100%COTTON WOVEN TOP SHELL 97%COTTON 3%ELASTANE KNITTED SH LADIES NIGHT DRESS 100% COTTON WOVEN LADIES TOP WITH SHORT INV NO MO/EXP24-25/412 DATE 15-11-2024 PO NO 3000037088 STYLE AJ30200 QNTY 7212 SET LADIES NIGHT DRESS 100% COTTON WOVEN LADIES TOP WITH SHORT INV NO MO/EXP24-25/412 DATE 15-11-2024 PO NO 3000037088 STYLE AJ30200 QNTY 7212 SET RGM PO NO. - 3000037088 INV NO - 412 INVOICE DATE S BILL NO. - 6290341 S B DATE 2024-12-09 HS CODE - 620821 INV NO 985/2425 INV NO 985/2425 PO NO. - 3000997810 INV NO - 937 INVOICE DATE S BILL NO. - 6266857 S B DATE 2024-12-07 HS CODE - 611120 620920 650400 CONTAINER NUMBER HLBU1838477 SEAL NO 0157164 CARRIER SEAL NO HLG8913555 XINDIA SB NO 6290341 DATE 09-12-2024 HSCODE 62082190 SB NO 6290341 DATE 09-12-2024 HSCODE 62082190 CONTAINER NUMBER HLBU1838477 SEAL NO 0157164 CARRIER SEAL NO HLG8913555 |
| 2025-01-21 | HLCUDE1241203480 | NEWTON BUYING CORP | 2343.0 kg | 620821 | RMG PO NO. - 3000037100 INV NO - 323 INVOICE DATE S BILL NO. - 5907729 S B DATE 2026-11-24 HS CODE - 620821 RMG PO NO. - 3000037100 INV NO - 323 INVOICE DATE S BILL NO. - 5907729 S B DATE 2026-11-24 HS CODE - 620821 RMG PO NO. - 3000037100 INV NO - 323 INVOICE DATE S BILL NO. - 5907729 S B DATE 2026-11-24 HS CODE - 620821 CONTAINER NUMBER HAMU1870967 SEAL NO 0156784 CARRIER SEAL NO HLG8914939 CONTAINER NUMBER HAMU1870967 SEAL NO 0156784 CARRIER SEAL NO HLG8914939 CONTAINER NUMBER HAMU1870967 SEAL NO 0156784 CARRIER SEAL NO HLG8914939 |
| 2022-04-26 | MAEU218082496 | NEWTON BUYING CORP | 125.65 kg | 620821 | 100% COTTON WOVEN LADIES NIGHT DRESS S BILL NO.8935541 S/ B DATE 14/03/2022 INVOICE NO MO/EXP21-22/295 INVOICE DAT E 01/03/2022 P.O. NO 3000097 194 HS CODE 62082190 |