| 2025-10-29 |
UNQLSBOM2520373 |
ZODAX 14040 ARMINTA |
1280.0 kg |
970190.0
|
ALUMINIUM,GLASS,STEEL ARTWARE |
| 2025-10-16 |
UNQLSBOM2519266 |
ZODAX 14040 ARMINTA |
1873.0 kg |
970190.0
|
BRASS,STEEL,ALUMINIUM,GLASS,ARTWARE |
| 2025-09-14 |
UNQLSBOM2516379 |
RTG FURNITURE CORP |
3345.0 kg |
970190.0
|
BRASS,STEEL ARTWARE |
| 2025-09-09 |
ITGB4153015P2849 |
GARDEN IMPORT INC |
64.0 kg |
940360.0
|
ALUMINIUM,CERAMIC,MANGO WOOD,STEEL, ARTWARE AND OTHER FURNITURE |
| 2025-09-08 |
MOSJGGLMCHS6977 |
ETHAN ALLEN OPERATIONS INC |
1400.0 kg |
970190.0
|
HS CODE ALUMINIUM BRASS GLA SS ARTWARE |
| 2025-08-24 |
FQEPMBD10610CLE |
K&K INTERIORS INC |
1720.0 kg |
970190.0
|
ALUMINIUM, BRASS, CERAMIC, MANGO WOOD ARTWARE |
| 2025-08-15 |
HLCUBO12506BPSZ7 |
MARSHALLS OF MA |
5130.0 kg |
701349
|
INV 7181 & 7182 PO 07 08 630498 PO NO. - 700630498 800630498 HS CODE - 701349 CONTAINER NUMBER GESU6309769 SEAL NO CARRIER SEAL NO HLG8790707 |
| 2025-08-15 |
HLCUBO12506BPTC0 |
MARSHALLS OF MA |
5899.0 kg |
701349
|
INV 7180 & 7179 PO 06 & 04 630498 PO NO. - 400630498 600630498 HS CODE - 701349 CONTAINER NUMBER TCLU8934352 SEAL NO CARRIER SEAL NO HLG8790704 |
| 2025-08-01 |
CMDUCAD0815048 |
MARSHALLS OF MA |
11380.0 kg |
691200
|
INV 6934-6938 PO 01 04 06 07 08 456183 PO NO. - 100456183 400456183 600456183 700456183 800456183 HS CODE - 691200 CONTAINER NUMBER: CMAU8413690 SEAL NO: CARRIER SEAL NO: M0660718 TOTAL PKGS 960 PK FREIGHT COLLECT |
| 2025-08-01 |
CMDUCAD0815045 |
NEWTON BUYING CORP |
11578.0 kg |
691200
|
INV 6930-6933 PO 40 60 70 80 456184 PO NO. - 4000456184 6000456184 7000456184 8000456184 HS CODE - 691200 CONTAINER NUMBER: TCNU6996630 SEAL NO: CARRIER SEAL NO: M0660671 TOTAL PKGS 886 PK FREIGHT COLLECT |
| 2025-07-10 |
HLCUDE1250559784 |
MARSHALLS OF MA |
4836.0 kg |
441920
|
POLYESTER FIBRE INV 7053 PO 0100544748 S BILL NO. - 2354720 S B DATE 2025-05-02 HS CODE - 441920 CONTAINER NUMBER FANU1817460 POLYESTER FIBRE INV 7053 PO 0100544748 S BILL NO. - 2354720 S B DATE 2025-05-02 HS CODE - 441920 CONTAINER NUMBER FANU1817460 POLYESTER FIBRE PILLOW S/2 - SHELL 100% POLYESTER;LINING 100% POLYESTER;FILLING 100% POLYESTER FIBRE P.O.NO 0800562943 QTY 358 PCS INV 7055 PO 0600544748 S BILL NO. - 2354711 S B DATE 2025-06-02 HS CODE - 441920 CONTAINER NUMBER FANU1817460 SEAL NO 0177056 INV 7055 PO 0600544748 S BILL NO. - 2354711 S B DATE 2025-06-02 HS CODE - 441920 CONTAINER NUMBER FANU1817460 SEAL NO 0177056 HOME FURNISHINGS MADE UPS-CUSHION PO NO. - 0800562927 INV NO - 058 INVOICE DATE S BILL NO. - 2318135 S B DATE 2025-05-31 POLYESTER FIBRE INV 7057 PO 0800544748 S BILL NO. - 2355514 S B DATE 2025-06-02 HS CODE - 441920 CONTAINER NUMBER FANU1817460 POLYESTER FIBRE INV 7057 PO 0800544748 S BILL NO. - 2355514 S B DATE 2025-06-02 HS CODE - 441920 CONTAINER NUMBER FANU1817460 SEAL NO 0177056 CARRIER SEAL NO HLG8934714 SEAL NO 0177056 CARRIER SEAL NO HLG8934714 INV. NO SHEPVT-552-25-26 DT.30.04.2025 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 1143 INVOICE DATE S BILL NO. - 2287551 S B DATE 2025-05-30 HS CODE - 940490 CONTAINER NUMBER FANU1817460 SEAL NO 0177056 CARRIER SEAL NO HLG8934714 XINDIA XO/B OBJECTS DART INDIA O/B NATRAJ HOME FUR... CARRIER SEAL NO HLG8934714 CARRIER SEAL NO HLG8934714 HS CODE - 940490 CONTAINER NUMBER FANU1817460 SEAL NO 0177056 CARRIER SEAL NO HLG8934714 SEAL NO 0177056 CARRIER SEAL NO HLG8934714 SEAL NO 0177056 CARRIER SEAL NO HLG8934714 |
| 2025-07-10 |
HLCUBO12505BMYY8 |
NEWTON BUYING CORP |
6840.0 kg |
441920
|
TABLEWARE INV 7048-7052 PO 10 40 60 70 80 544749 PO NO. - 1000544749 4000544749 6000544749 7000544749 8000544749 HS CODE - 441920 CONTAINER NUMBER HAMU1277102 SEAL NO CARRIER SEAL NO HLG8786010 |
| 2025-07-10 |
HLCUBO12505BMYX7 |
MARSHALLS OF MA |
827.0 kg |
441920
|
TABLEWARE INV 7054 PO 04 544748 PO NO. - 400544748 HS CODE - 441920 CONTAINER NUMBER HAMU1277102 SEAL NO CARRIER SEAL NO HLG8786010 |
| 2025-07-10 |
HLCUBO12505BMYV5 |
MARSHALLS OF MA |
2800.0 kg |
701349
|
INV 7037-7041 PO 01 04 06 07 08 546825 PO NO. - 100546825 400546825 600546825 700546825 800546825 HS CODE - 701349 CONTAINER NUMBER HAMU2982895 SEAL NO CARRIER SEAL NO HLG8791023 |
| 2025-07-10 |
HLCUBO12505BMYW6 |
NEWTON BUYING CORP |
4400.0 kg |
701349
|
INV 7042-7046 PO 10 40 60 70 80 546826 PO NO. - 1000546826 4000546826 6000546826 7000546826 8000546826 HS CODE - 701349 CONTAINER NUMBER HAMU2982895 SEAL NO CARRIER SEAL NO HLG8791023 |
| 2025-07-10 |
HLCUDE1250559751 |
MARSHALLS OF MA |
9539.0 kg |
691200
|
COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO0800473576 REVMAN PO PUR0294841 A0004759-340 SET X 6 = 2040 PCS USHSAC1296563-340 SET X 6 = COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO0800473576 REVMAN PO PUR0294841 A0004759-340 SET X 6 = 2040 PCS USHSAC1296563-340 SET X 6 = COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO0800473576 REVMAN PO PUR0294841 A0004759-340 SET X 6 = 2040 PCS USHSAC1296563-340 SET X 6 = BEADED PLACEMAT INVOICE-GST/25-26/8262T PO NO-0600398704 HSN CODE-70181090 BEADED PLACEMAT QTY-520 UNIT S BILL NO. - 2388026 ALUMINIUM,CERAMIC ARTWARE INV 6948 PO 01 456182 PO NO. - 0100456182 S BILL NO. - 2395980 S B DATE 2003-06-25 HS CODE - 691200 ALUMINIUM,CERAMIC ARTWARE INV 6948 PO 01 456182 PO NO. - 0100456182 S BILL NO. - 2395980 S B DATE 2003-06-25 HS CODE - 691200 BEADED PLACEMAT ALUMINIUM,CERAMIC ARTWARE INV 6949 PO 0400456182 INV NO - 6948 INVOICE DATE S BILL NO. - 2395980 S B DATE 2003-06-25 ALUMINIUM,CERAMIC ARTWARE INV 6949 PO 0400456182 INV NO - 6948 INVOICE DATE S BILL NO. - 2395980 S B DATE 2003-06-25 ALUMINIUM,CERAMIC ARTWARE INV 6950 PO 0600456182 INV NO - 6948 INVOICE DATE S BILL NO. - 2395980 S B DATE 2003-06-25 ALUMINIUM,CERAMIC ARTWARE INV 6950 PO 0600456182 INV NO - 6948 INVOICE DATE S BILL NO. - 2395980 S B DATE 2003-06-25 INV 6951 PO 0700456182 INV NO - 6948 INVOICE DATE S BILL NO. - 2395980 S B DATE 2003-06-25 HS CODE - 691200 INV 6951 PO 0700456182 INV NO - 6948 INVOICE DATE S BILL NO. - 2395980 S B DATE 2003-06-25 HS CODE - 691200 ALUMINIUM,CERAMIC ARTWARE INV 6952 PO 0800456182 INV NO - 6948 INVOICE DATE S BILL NO. - 2395980 S B DATE 2003-06-25 ALUMINIUM,CERAMIC ARTWARE INV 6952 PO 0800456182 INV NO - 6948 INVOICE DATE S BILL NO. - 2395980 S B DATE 2003-06-25 TABLE RUNNER PO0600398742 ITEM HANDICRAFT CONTAINING TABLE RUNNER & PLACEMAT TOTAL QTY PCS INV NO - 083 TABLE RUNNER PO0600398742 ITEM HANDICRAFT CONTAINING TABLE RUNNER & PLACEMAT TOTAL QTY PCS INV NO - 083 TABLE RUNNER PO0600398749 ITEM HANDICRAFT CONTAINING TABLE RUNNER & PLACEMAT TOTAL QTY PCS INV NO - 083 TABLE RUNNER PO0600398749 ITEM HANDICRAFT CONTAINING TABLE RUNNER & PLACEMAT TOTAL QTY PCS INV NO - 083 2040 PCS USHSAC1296567-340 SET X 6 = 2040 PCS INVOICEAI25260474 DATE 28/04/2025 1 SET = 6 PCS 1020X6 = 6120 PCS TOTAL QTY. 6120 PCS TTL G.WT 2028.100 KGS TTL N.WT 1773.100 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 2370952 S B DATE 2002-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 2040 PCS USHSAC1296567-340 SET X 6 = 2040 PCS INVOICEAI25260474 DATE 28/04/2025 1 SET = 6 PCS 1020X6 = 6120 PCS TOTAL QTY. 6120 PCS TTL G.WT 2028.100 KGS TTL N.WT 1773.100 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 2370952 S B DATE 2002-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 2040 PCS USHSAC1296567-340 SET X 6 = 2040 PCS INVOICEAI25260474 DATE 28/04/2025 1 SET = 6 PCS 1020X6 = 6120 PCS TOTAL QTY. 6120 PCS TTL G.WT 2028.100 KGS TTL N.WT 1773.100 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 2370952 S B DATE 2002-06-25 HS CODE - 630260 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 S B DATE 2003-06-25 HS CODE - 701890 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 XO/B ATIRA DESIGNS PVT.LTD. O/B HOME & WE O/B ABHITEX INTL ALUMINIUM,CERAMIC ARTWARE CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 ALUMINIUM,CERAMIC ARTWARE CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 HS CODE - 691200 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 HS CODE - 691200 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 HS CODE - 691200 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 HS CODE - 691200 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 HS CODE - 691200 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 HS CODE - 691200 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 INVOICE DATE S BILL NO. - 2388110 S B DATE 2003-06-25 HS CODE - 701890 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 INVOICE DATE S BILL NO. - 2388110 S B DATE 2003-06-25 HS CODE - 701890 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 INVOICE DATE S BILL NO. - 2388110 S B DATE 2003-06-25 HS CODE - 701890 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 INVOICE DATE S BILL NO. - 2388110 S B DATE 2003-06-25 HS CODE - 701890 CONTAINER NUMBER FANU1534054 SEAL NO 0177103 CARRIER SEAL NO HLG8931498 |
| 2025-07-09 |
CMDUCAD0814517 |
NEWTON BUYING CORP |
12498.0 kg |
691200
|
INV 6965-6967 6969 PO 10 40 60 80 456185 PO NO. - 1000456185 4000456185 6000456185 8000456185 HS CODE - 691200 CONTAINER NUMBER: BMOU4097020 SEAL NO: CARRIER SEAL NO: M0660519 TOTAL PKGS 1066 PK FREIGHT COLLECT |
| 2025-06-26 |
UNQLSBOM2510439 |
ZODAX 14040 ARMINTA |
118.0 kg |
970190
|
BRASS,STEEL ARTWARE |
| 2025-06-23 |
MOSJGGLMCHS6901 |
ETHAN ALLEN OPERATIONS INC |
1483.0 kg |
741980
|
HS CODE 74198030, 76169990,70200090. ALUMINIUM BRASS GLASS IRON ARTWARE. |
| 2025-05-14 |
FQEPMUM10472CLE |
K&K INTERIORS INC |
229.0 kg |
970190
|
ALUMINIUM, BRASS, CERAMIC, MANGO WOOD ARTWARE |
| 2025-05-09 |
ITGB4151722P7629 |
GO HOME LTD |
35.0 kg |
970190
|
MANGO WOOD ARTWARE WOODEN BOWL WITH META L ROPE BORDER WOOD +ALUMINIUM WALNUT FIN ISH +CHAMPAGNE GOLD STEEL ARTWARE S 2 SALAD SERVER W ALUM C HAIN HANDLE ALUM+ STEEL NICKEL PLATED GLASS ARTWARE BOROSIL GLASS SQ. JAR W A LUM LID & KNOB GLASS +ALUMINIUM GLA |
| 2025-05-05 |
UNQLSBOM2506301 |
ZODAX 14040 ARMINTA |
870.0 kg |
731450
|
CERAMIC,IRON,STEEL ARTWARE |
| 2025-05-01 |
MOSJGGLMCHS6835 |
ETHAN ALLEN OPERATIONS INC |
3502.0 kg |
702000
|
HS CODE 70200090,74198030 ALUMINIUM, BRASS, GLASS IRON ARTWARE |
| 2025-04-22 |
FQEPMUM10461CLE |
K&K INTERIORS INC |
1304.0 kg |
970190
|
BRASS, CERAMIC STEEL ARTWARE |
| 2025-04-11 |
UNQLSBOM2504687 |
ZODAX 14040 ARMINTA |
228.0 kg |
970190
|
BRASS, STEEL ARTWARE |
| 2025-04-01 |
MOSJGGLMCHS6803 |
ETHAN ALLEN OPERATIONS INC |
3268.0 kg |
761699
|
HS CODE 76169990,74198030, 68029100,70200090 ALUMINIUM, BRASS, GLASS IRON MARBLE ARTWARE |
| 2025-03-19 |
HLCUDE1250205202 |
NEWTON BUYING CORP |
4320.0 kg |
701349
|
GLASSWARE INV 6627 TO 6631 PO 10 40 60 70 80 333195 PO NO. - 1000333195 4000333195 6000333195 7000333195 8000333195 HS CODE - 701349 CONTAINER NUMBER UETU5906772 SEAL NO CARRIER SEAL NO HLG5942839 |
| 2025-03-03 |
MAEU248713774 |
NEWTON BUYING CORP |
6162.16 kg |
701349
|
INV # 6534-6535 PO # 10 40 23 1531 PO NO. - 1000231531 400 0231531 HS CODE - 701349 CO NTAINER NUMBER: CAIU8646149 S EAL NO: CARRIER SEAL NO: MLIN 1394661 |
| 2025-03-03 |
MAEU248713477 |
NEWTON BUYING CORP |
6073.25 kg |
940550
|
INV # 6519-6523, 6537 PO # 10 40 60 70 80 227520 PO # 70 231531 PO NO. - 1000227520 4 000227520 6000227520 700022 7520 7000231531 8000227520 HS CODE - 940550 CONTAINER N UMBER: TCNU2577764 SEAL NO: CARRIER SEAL NO: MLIN1394669 |
| 2025-03-03 |
MAEU248726785 |
NEWTON BUYING CORP |
6256.05 kg |
701349
|
INV # 6539 & 6538 PO # 60 80 231531 PO NO. - 6000231531 8 000231531 HS CODE - 701349 CONTAINER NUMBER: HASU4424256 CARRIER SEAL NO: MLIN1394668 |
| 2025-02-18 |
MOSJGGLMCHS6683 |
ETHAN ALLEN OPERATIONS INC |
3074.0 kg |
940599
|
HS CODE 94059900 BRASS GLASS ARTWARE ALUMINIUM BRASS GLASS ARTWARE |
| 2025-01-22 |
MAEU247161271 |
NEWTON BUYING CORP |
5759.81 kg |
691200
|
INV # 6409-6413 PO # 10 40 60 70 80 215446 PO NO. - 100021 5446 4000215446 6000215446 7000215446 8000215446 HS CO DE - 691200 CONTAINER NUMBER: MSKU0297975 SEAL NO: BOLT513 66683 CARRIER SEAL NO: MLIN1 387381 |
| 2025-01-22 |
MAEU247161364 |
NEWTON BUYING CORP |
8639.72 kg |
691200
|
INV # 6414-6418 PO # 10 40 60 70 80 215449 PO NO. - 100021 5449 4000215449 6000215449 7000215449 8000215449 HS CO DE - 691200 CONTAINER NUMBER: MSKU9781975 SEAL NO: CARRI ER SEAL NO: MLIN1387382 |
| 2025-01-21 |
HLCUDE1241169800 |
NEWTON BUYING CORP |
2880.0 kg |
701349
|
ALUMINIUM, GLASS, ARTWARE INV 6450-6454 PO 10 40 60 70 80 215402 PO NO. - 1000215402 4000215402 6000215402 7000215402 8000215402 HS CODE - 701349 ALUMINIUM, GLASS, ARTWARE CONTAINER NUMBER HLBU1073346 SEAL NO CARRIER SEAL NO HLG5947512 |
| 2025-01-15 |
HLCUDE1241169906 |
NEWTON BUYING CORP |
6613.0 kg |
620891
|
99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 99%COTTON 1%METALLIC FIBER WOVEN GIRLS DRESS WITH LINING OF 100%COTTON PO NO. - 3000821538 INV NO - 214 INVOICE DATE S BILL NO. - 6036251 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) READY MADE GARMENTS PO NO. - 3000036960 INV NO - 0479 INVOICE DATE S BILL NO. - 6060657 S B DATE 2030-11-24 HS CODE - 620891 READY MADE GARMENTS PO NO. - 3000036960 INV NO - 0479 INVOICE DATE S BILL NO. - 6060657 S B DATE 2030-11-24 HS CODE - 620891 READY MADE GARMENTS PO NO. - 3000036960 INV NO - 0479 INVOICE DATE S BILL NO. - 6060657 S B DATE 2030-11-24 HS CODE - 620891 100%COTTON WOVEN GIRLS DRESS WITH LINING OF 100%COTTON (2 PACK) PO NO. - 3000997133 INV NO - 275 INVOICE DATE S BILL NO. - 5879478 100%COTTON WOVEN GIRLS DRESS INV 6368 PO 1000120345 S BILL NO. - 6031237 S B DATE 2029-11-24 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 100%COTTON WOVEN GIRLS DRESS INV 6369 PO 4000120345 INV NO - 6368 INVOICE DATE S BILL NO. - 6031237 S B DATE 2029-11-24 100%COTTON WOVEN GIRLS DRESS INV 6370 PO 6000120345 INV NO - 6368 INVOICE DATE S BILL NO. - 6031237 S B DATE 2029-11-24 100%COTTON WOVEN GIRLS DRESS INV 6371 PO 7000120345 INV NO - 6368 INVOICE DATE S BILL NO. - 6031237 S B DATE 2029-11-24 100%COTTON WOVEN GIRLS DRESS INV 6373 PO 8000120345 INV NO - 6368 INVOICE DATE S BILL NO. - 6031237 S B DATE 2029-11-24 S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA S B DATE 2029-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 XO/B ANKIT INDIA O/B OBJECTS DART INDIA CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 S B DATE 2025-11-24 HS CODE - 620442 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 HS CODE - 441920 CONTAINER NUMBER HLBU1979325 SEAL NO 0156975 CARRIER SEAL NO HLG8914584 |
| 2025-01-05 |
SGVFNYK001921 |
SEAIR GLOBAL INC |
764.0 kg |
970190
|
ALUMINIUM ARTWARE BARWARE INCLUDED PEGM ESURESTEEL ARTWARE S/4 CHEESE KNIVES SET W/BAMBOO |
| 2024-11-13 |
HLCUDE1241019592 |
NEWTON BUYING CORP |
9969.0 kg |
680291
|
ARTICLES INV 6193-6195 & 6197 PO 10 40 60 80 089718 PO NO. - 1000089718 4000089718 6000089718 8000089718 HS CODE - 680291 CONTAINER NUMBER FANU1440227 SEAL NO BOLT51366669 CARRIER SEAL NO HLG5943549 |
| 2024-11-13 |
HLCUDE1241005222 |
NEWTON BUYING CORP |
1469.0 kg |
960330
|
ALUMINIUM, IRON, MARBLE ARTWARE PO NUMBER 700089718 CARTONS 114 QUANTITY 630 PCS INVOICE NUMBER 6196 DT.20.09.2024 S.B NO. 4615890 DATE. 05.10.2024 |
| 2024-11-09 |
HLCUDE1240921101 |
NEWTON BUYING CORP |
12000.0 kg |
680291
|
ARTICLES OF STONE INV 6116-6119 PO 10 40 60 70 023986 PO NO. - 1000023986 4000023986 6000023986 7000023986 HS CODE - 680291 CONTAINER NUMBER TCLU5720383 SEAL NO CARRIER SEAL NO HLG5950039 |
| 2024-11-09 |
HLCUDE1240921123 |
NEWTON BUYING CORP |
2400.0 kg |
680291
|
ARTICLES OF STONE INV 6120 PO 80 023986 PO NO. - 8000023986 HS CODE - 680291 CONTAINER NUMBER HLBU2860897 SEAL NO CARRIER SEAL NO HLG5950176 |
| 2024-10-15 |
CMDUCAD0771797 |
NEWTON BUYING CORP |
16142.0 kg |
680291
|
MARBLE ARTWARE SM MARBLE CAKE PLATE W C HAMP STAND INV 5734-5738 PO 10 40 60 70 80 762275 PO NO. - 1000762275 4000762275 6000762275 7000762275 8000762275 HS CODE - 680291 CONTAINER NUMBER: FCIU9431652 SEAL NO: CARRIER SEAL NO: R6272646 TOTAL PKGS 2160 PK FREIGHT COLLECT |
| 2024-10-12 |
CMDUCAD0773155 |
NEWTON BUYING CORP |
7472.0 kg |
701399
|
ALUMINIUM, IRON, MANGO WOOD ARTWARE INV 5874-5883 PO 10 40 60 70 80 774982, 774983 PO NO. - 1000774982 1000774983 4000774982 4000774983 6000774982 6000774983 7000774982 7000774983 8000774982 8000774983 HS CODE - 701399 CONTAINER NUMBER: CMAU7418912 SEAL NO: CARRIER SEAL NO: R6272791 TOTAL PKGS 450 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0768CAD0773155 |
| 2024-10-12 |
CMDUCAD0768898 |
NEWTON BUYING CORP |
13299.0 kg |
950510
|
INV 5899 - 5903 ALUMINIUM, IRON, MANGO WOOD ARTWARE CHRISTMAS ARTICLES (EXCL. CAND PO 10 40 60 70 80 774984 PO NO. - 1000774984 4000774984 6000774984 7000774984 8000774984 HS CODE - 950510 CONTAINER NUMBER: CAIU9471451 SEAL NO: CARRIER SEAL NO: R6272786 TOTAL PKGS 1100 PK FREIGHT COLLECT |
| 2024-10-09 |
HLCUDE1240893498 |
NEWTON BUYING CORP |
1800.0 kg |
950510
|
ALUMINIUM, IRON, MANGO WOOD ARTWARE INV 5884-5888 PO 10 40 60 70 80 774985 PO NO. - 1000774985 4000774985 6000774985 7000774985 8000774985 HS CODE - 950510 |
| 2024-09-27 |
CMDUCAD0771810 |
NEWTON BUYING CORP |
5860.0 kg |
442011
|
INV 5859-5863 PO 10 40 60 70 80 774981 PO NO. - 1000774981 4000774981 6000774981 7000774981 8000774981 HS CODE - 442011 CONTAINER NUMBER: TGBU4940478 SEAL NO: CARRIER SEAL NO: R6242004 TOTAL PKGS 300 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0768CAD0771810 |
| 2024-09-14 |
HLCUDE12407BDQG7 |
NEWTON BUYING CORP |
6804.0 kg |
940550
|
ALUMINIUM, GLASS, STEEL ARTWARE DESCRIPTION OF GOODS- ALUMINIUM, GLASS, STEEL ARTWARE INV 5796-5799 PO 10 40 60 70 781675 PO NO. - 1000781675 4000781675 6000781675 7000781675 HS CODE - 940550 CONTAINER NUMBER HAMU1293145 SEAL NO BOLT50914783 CARRIER SEAL NO HLG5947457 |
| 2024-08-30 |
HLCUDE1240707980 |
NEWTON BUYING CORP |
3960.0 kg |
442090
|
INV 5616-5620 PO 10 40 60 70 80 852653 PO NO. - 1000852653 4000852653 6000852653 7000852653 8000852653 HS CODE - 442090 CONTAINER NUMBER TEMU6629819 SEAL NO BOLT50914776 CARRIER SEAL NO HLG5950594 S.B NO. 2238965 DATE. 06.07.2024 |
| 2024-08-29 |
HLCUDE12406ATVU9 |
NEWTON BUYING CORP |
5730.0 kg |
701349
|
ALUMINIUM INV 5656-5660, 5641-5643 PO 10 40 60 70 80 848915, 10 40 60 720458 PO NO. - 1000720458 1000848915 4000720458 4000848915 6000720458 6000848915 7000848915 8000848915 HS CODE - 701349 CONTAINER NUMBER UACU5757740 SEAL NO BOLT50914778 CARRIER SEAL NO HLG5944205 |
| 2024-08-26 |
HLCUDE1240697500 |
NEWTON BUYING CORP |
3240.0 kg |
441920
|
GLASSWARE INV 5526-5530 PO 10 40 60 70 80 505347 PO NO. - 1000505347 4000505347 6000505347 7000505347 8000505347 HS CODE - 441920 CONTAINER NUMBER HLXU8442551 SEAL NO CARRIER SEAL NO HLG5951509 |
| 2024-07-04 |
EFFAEFFNYC12592 |
PEPPER VETIVER LLC |
8627.0 kg |
440500
|
ACACIA WOOD, MANGO WOOD & MARBLE ARTWARE H.S . |