| 2025-04-11 |
HLCUDE1250246910 |
NEWTON BUYING CORP |
5309.0 kg |
420222
|
100% POLYESTER HANDBAG PO NO. - 6000091107 INV NO - NBI14631 INVOICE DATE 30.01.2025 S BILL NO. - S B DATE - HS CODE - 42022290 100% POLYESTER HANDBAG PO NO. - 6000091107 INV NO - NBI14631 INVOICE DATE 30.01.2025 S BILL NO. - S B DATE - HS CODE - 42022290 |
| 2025-04-11 |
HLCUDE1250246931 |
NEWTON BUYING CORP |
5795.0 kg |
620452
|
GIRLS TOP GIRLS TOP/SKIRTS/HAIRCLIP 3 PCS SET PO NO. - 1000152448 INV NO - 656 INVOICE DATE S BILL NO. - 8197459 GIRLS TOP GIRLS TOP/SKIRTS/HAIRCLIP 3 PCS SET PO NO. - 1000152448 INV NO - 656 INVOICE DATE S BILL NO. - 8197459 GIRLS TOP GIRLS TOP/SKIRTS/HA |
| 2025-04-09 |
HLCUDE1250228310 |
NEWTON BUYING CORP |
5424.0 kg |
701890
|
HANGER RAFFIA HAND BAG GIRLS 3PCS SET WITH HANGER RAFFIA HAND BAG. SHELL 100%COTTON LINING 100%COTTON WOVEN TANK TOP SHELL 98%COTTON 2% HANGER RAFFIA HAND BAG GIRLS 3PCS SET WITH HANGER RAFFIA HAND BAG. SHELL 100%COTTON LINING 100%COTTON WOVEN TANK TOP SH |
| 2025-03-29 |
HLCUDE1250237302 |
NEWTON BUYING CORP |
1376.0 kg |
420222
|
WOVEN GIRLS TOP/SHORTS WITH SHELL & LINNING 100% COTTON WOVEN GIRLS TOP/SHORTS WITH PURSE 3 PCS SET PO NO. - 3000151590 INV NO - 611 INVOICE DATE WOVEN GIRLS TOP/SHORTS WITH SHELL & LINNING 100% COTTON WOVEN GIRLS TOP/SHORTS WITH PURSE 3 PCS SET PO NO. - |
| 2025-03-27 |
HLCUDE1250228839 |
NEWTON BUYING CORP |
7047.0 kg |
620442
|
POLYSTER HAND EMBROIDERED BAGS & COTTON HAND EMBROIDERED BAGS PO NO. - 4000080501 INV NO - 187 INVOICE DATE S BILL NO. - 8168415 S B DATE 2025-02-14 POLYSTER HAND EMBROIDERED BAGS & COTTON HAND EMBROIDERED BAGS PO NO. - 4000080501 INV NO - 187 INVOICE DAT |
| 2025-03-24 |
HLCUDE1250207190 |
NEWTON BUYING CORP |
3097.0 kg |
620349
|
WOVEN GIRLS TOP/SHORTS SHELL & LINNING 100% COTTON WOVEN GIRLS TOP/SHORTS WITH PURSE 3 PCS SET PO NO. - 2000126133 INV NO - 563 INVOICE DATE WOVEN GIRLS TOP/SHORTS SHELL & LINNING 100% COTTON WOVEN GIRLS TOP/SHORTS WITH PURSE 3 PCS SET PO NO. - 2000126133 |
| 2025-03-05 |
HLCUDE1250149299 |
NEWTON BUYING CORP |
5167.0 kg |
620821
|
COTTON SHELL & LINNING 100% COTTON WOVEN GIRLS DRESS WITH HAIRCLIP 2PCS SET PO NO. - 1000161719 INV NO - 553 INVOICE DATE COTTON SHELL & LINNING 100% COTTON WOVEN GIRLS DRESS WITH HAIRCLIP 2PCS SET PO NO. - 1000161719 INV NO - 553 INVOICE DATE COTTON SHEL |
| 2025-02-07 |
HLCUDE1241217973 |
NEWTON BUYING CORP |
5335.0 kg |
620469
|
BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 READYMADE GARMENTS INVOICE NO. NCL/2024/246 DT.02/12/2024 PO NO.3000017723 CD30673E TOTAL QTY. 168.SET TOTAL PKG. 08.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/246 DT.02/12/2024 PO NO.3000017723 CD30673E TOTAL QTY. 168.SET TOTAL PKG. 08.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/246 DT.02/12/2024 PO NO.3000017723 CD30673E TOTAL QTY. 168.SET TOTAL PKG. 08.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/246 DT.02/12/2024 PO NO.3000017723 CD30673E TOTAL QTY. 168.SET TOTAL PKG. 08.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/246 DT.02/12/2024 PO NO.3000017723 CD30673E TOTAL QTY. 168.SET TOTAL PKG. 08.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/246 DT.02/12/2024 PO NO.3000017723 CD30673E TOTAL QTY. 168.SET TOTAL PKG. 08.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/244 DT.02/12/2024 PO NO.3000015463 CD30511T TOTAL QTY. 240.SET TOTAL PKG. 06.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/244 DT.02/12/2024 PO NO.3000015463 CD30511T TOTAL QTY. 240.SET TOTAL PKG. 06.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/244 DT.02/12/2024 PO NO.3000015463 CD30511T TOTAL QTY. 240.SET TOTAL PKG. 06.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/244 DT.02/12/2024 PO NO.3000015463 CD30511T TOTAL QTY. 240.SET TOTAL PKG. 06.BOX READYMADE GARMENTS RMG PO NO. - 3000037086 INV NO - 369 INVOICE DATE S BILL NO. - 6290558 S B DATE 2024-12-09 READYMADE GARMENTS RMG PO NO. - 3000037086 INV NO - 369 INVOICE DATE S BILL NO. - 6290558 S B DATE 2024-12-09 READYMADE GARMENTS RMG PO NO. - 3000037086 INV NO - 369 INVOICE DATE S BILL NO. - 6290558 S B DATE 2024-12-09 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 READY MADE GARMENTS PO NO. - 3000222281 INV NO - 489 INVOICE DATE S BILL NO. - 6279680 S B DATE 2024-12-09 HS CODE - 620822 READY MADE GARMENTS PO NO. - 3000222281 INV NO - 489 INVOICE DATE S BILL NO. - 6279680 S B DATE 2024-12-09 HS CODE - 620822 READY MADE GARMENTS PO NO. - 3000222281 INV NO - 489 INVOICE DATE S BILL NO. - 6279680 S B DATE 2024-12-09 HS CODE - 620822 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 BABIES & GIRLS ET PO NO. - 3000007523 INV NO - 417 INVOICE DATE S BILL NO. - 6268106 S B DATE 2024-12-07 HS CODE - 620469 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 S BILL NO. - 6131925 S B DATE 2024-12-07 HS CODE - 620442 961519 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 S BILL NO. - 6131925 S B DATE 2024-12-07 HS CODE - 620442 961519 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 S BILL NO. - 6131925 S B DATE 2024-12-07 HS CODE - 620442 961519 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 S BILL NO. - 6131925 S B DATE 2024-12-07 HS CODE - 620442 961519 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 S BILL NO. - 6131925 S B DATE 2024-12-07 HS CODE - 620442 961519 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 S BILL NO. - 6131925 S B DATE 2024-12-07 HS CODE - 620442 961519 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 S BILL NO. - 6131938 S B DATE 2024-12-07 HS CODE - 620444 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 XO/B NEETAS CREATION LLP XO/B MOHAN OVERSEAS PVT. XO/B ANKIT INDIA S BILL NO. - 6131938 S B DATE 2024-12-07 HS CODE - 620444 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 XO/B NEETAS CREATION LLP XO/B MOHAN OVERSEAS PVT. XO/B ANKIT INDIA S BILL NO. - 6131938 S B DATE 2024-12-07 HS CODE - 620444 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 XO/B NEETAS CREATION LLP XO/B MOHAN OVERSEAS PVT. XO/B ANKIT INDIA S BILL NO. - 6131938 S B DATE 2024-12-07 HS CODE - 620444 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 XO/B NEETAS CREATION LLP XO/B MOHAN OVERSEAS PVT. XO/B ANKIT INDIA HS CODE - 620462 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 HS CODE - 620462 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 HS CODE - 620462 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 621142 650400 CONTAINER NUMBER HLBU2575842 SEAL NO 0157166 CARRIER SEAL NO HLG8913505 |
| 2025-01-31 |
HLCUDE1241229394 |
NEWTON BUYING CORP |
4128.0 kg |
620920
|
BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 RMG PO NO. - 3000146278 INV NO - 325 INVOICE DATE S BILL NO. - 6257821 S B DATE 2006-12-24 HS CODE - 620821 RMG PO NO. - 3000146278 INV NO - 325 INVOICE DATE S BILL NO. - 6257821 S B DATE 2006-12-24 HS CODE - 620821 RMG PO NO. - 3000146278 INV NO - 325 INVOICE DATE S BILL NO. - 6257821 S B DATE 2006-12-24 HS CODE - 620821 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 BABIES & GIRLS SET PO NO. - 3000007523 INV NO - 412 INVOICE DATE S BILL NO. - 6207552 S B DATE 2005-12-24 HS CODE - 620920 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 XO/B RAKHEJA ENTERPRISES CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 XO/B RAKHEJA ENTERPRISES CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 XO/B RAKHEJA ENTERPRISES CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 CONTAINER NUMBER HAMU2641353 SEAL NO 0157123 CARRIER SEAL NO HLG8913702 SHIPPING BILL NO. 6207552 DATED 05-DEC-24 |
| 2024-09-13 |
HLCUDE1240799134 |
NEWTON BUYING CORP |
5601.0 kg |
570500
|
POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659231 DEPT61 SKU23-2229 HS CODE5705.00.20.30 INV POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER7000659231 DEPT61 SKU23-2229 HS CODE5705.00.20.30 INV WOVEN BABIES TUNIC RIB SHELL & LINING 100% COTTON WOVEN BABIES TUNIC RIB LEGGING 98% COTTON 5% SAPNDEX KNITTED BABIES 2 PCS SET PO NO. - 3000739690 INV NO - 119 WOVEN BABIES TUNIC RIB SHELL & LINING 100% COTTON WOVEN BABIES TUNIC RIB LEGGING 98% COTTON 5% SAPNDEX KNITTED BABIES 2 PCS SET PO NO. - 3000739690 INV NO - 119 WOVEN BABIES TUNIC RIB SHELL & LINING 100% COTTON WOVEN BABIES TUNIC RIB LEGGING 98% COTTON 5% SAPNDEX KNITTED BABIES 2 PCS SET PO NO. - 3000739690 INV NO - 119 COTTON WOVEN SHELL 100% COTTON WOVEN LADIES TOP SHELL 100% COTTON WOVEN LADIES SHORT LADIES 2 PCS SET PO NO. - 3000771159 INV NO - 122 INVOICE DATE COTTON WOVEN SHELL 100% COTTON WOVEN LADIES TOP SHELL 100% COTTON WOVEN LADIES SHORT LADIES 2 PCS SET PO NO. - 3000771159 INV NO - 122 INVOICE DATE COTTON WOVEN SHELL 100% COTTON WOVEN LADIES TOP SHELL 100% COTTON WOVEN LADIES SHORT LADIES 2 PCS SET PO NO. - 3000771159 INV NO - 122 INVOICE DATE COTTON WOVEN LADIES SHELL 100% COTTON WOVEN LADIES TOP SHELL 100% COTTON WOVEN LADIES SHORT LAFDIES 2 PCS SET PO NO. - 3000826494 INV NO - 124 INVOICE DATE COTTON WOVEN LADIES SHELL 100% COTTON WOVEN LADIES TOP SHELL 100% COTTON WOVEN LADIES SHORT LAFDIES 2 PCS SET PO NO. - 3000826494 INV NO - 124 INVOICE DATE COTTON WOVEN LADIES SHELL 100% COTTON WOVEN LADIES TOP SHELL 100% COTTON WOVEN LADIES SHORT LAFDIES 2 PCS SET PO NO. - 3000826494 INV NO - 124 INVOICE DATE WOVEN COTTON THROW 100%COTTON WITH HANGER OF PINE WOOD AND ZINK COTTED IRON RING HTS CODE 630130 PO NUMBER 3000824545 PKG 120 QUANTITY PCS 960 WOVEN COTTON THROW 100%COTTON WITH HANGER OF PINE WOOD AND ZINK COTTED IRON RING HTS CODE 630130 PO NUMBER 3000824545 PKG 120 QUANTITY PCS 960 WOVEN COTTON THROW TOTAL CARTONS 350 PO NO. - 3000752598 INV NO - 3592 INVOICE DATE S BILL NO. - 2394118 S B DATE 2024-07-13 WOVEN COTTON THROW TOTAL CARTONS 350 PO NO. - 3000752598 INV NO - 3592 INVOICE DATE S BILL NO. - 2394118 S B DATE 2024-07-13 INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1394 INVOICE DATE S BILL NO. - 2446408 S B DATE 2024-07-16 HS CODE - 570500 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1394 INVOICE DATE S BILL NO. - 2446408 S B DATE 2024-07-16 HS CODE - 570500 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 INVOICE DATE S BILL NO. - 2486487 S B DATE 2024-07-17 HS CODE - 611120 620920 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 INVOICE DATE S BILL NO. - 2486487 S B DATE 2024-07-17 HS CODE - 611120 620920 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 INVOICE DATE S BILL NO. - 2486487 S B DATE 2024-07-17 HS CODE - 611120 620920 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 S BILL NO. - 2488255 S B DATE 2024-07-17 HS CODE - 620821 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 S BILL NO. - 2488255 S B DATE 2024-07-17 HS CODE - 620821 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 S BILL NO. - 2488255 S B DATE 2024-07-17 HS CODE - 620821 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 S BILL NO. - 2488260 S B DATE 2024-07-13 HS CODE - 620821 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 S BILL NO. - 2488260 S B DATE 2024-07-13 HS CODE - 620821 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 S BILL NO. - 2488260 S B DATE 2024-07-13 HS CODE - 620821 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 INV & DT YX-1856 & 01.07.2024 S.B NO.& DT GR WT.1248.00 NET WT.900.00 CBM.10.32 IEC 0501024131 S BILL NO. - 2444706 S B DATE 2024-07-16 HS CODE - 630130 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 INV & DT YX-1856 & 01.07.2024 S.B NO.& DT GR WT.1248.00 NET WT.900.00 CBM.10.32 IEC 0501024131 S BILL NO. - 2444706 S B DATE 2024-07-16 HS CODE - 630130 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 HS CODE - 630253 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 XO/B KOHINOOR CARPETS O/B YATI OVERSEAS PVT LTD O/B DEVGIRI EXPORTS HS CODE - 630253 CONTAINER NUMBER HLBU1580910 SEAL NO 0144048 CARRIER SEAL NO HLG8918937 XO/B KOHINOOR CARPETS O/B YATI OVERSEAS PVT LTD O/B DEVGIRI EXPORTS |
| 2023-04-03 |
MAEU225448823 |
NEWTON BUYING CORP |
7917.59 kg |
620530
|
HS620520 HS620342 HS650400 1 00% VISCOSE WOVEN BOY SHIRT A EI/0752/2022-23 DATE : 18.02. 2023 PO NUMBER : 300060251 9 S BILL NO. - 7928849 S B DATE: 2023-02-21 HS CODE - 62 0530 CONTAINER NUMBER: FFAU23 49036 SEAL NO: 0093373 CARRI ER SEAL NO: MLIN0561075 -O/B AMAN EXPORTS 100% COTTON WOV EN BOY SHIRT AEI/0711/2022-23 DATE : 14.02.2023 PO NUMBER : 3000602517 DC#:893 S BILL NO. - 7928863 S B DATE: 2023-02-20 HS CODE - 620520 CONTAINER NUMBER: FFAU2349036 SEAL NO: 0093373 CARRIER SE AL NO: MLIN0561075 BOY S 3 PC S SET PO NO. - 3000589483 IN V NO - 1106 INVOICE DATE: S BILL NO. - 7935375 S B DATE: 2023-02-21 HS CODE - 620342 620520 650400 CONTAINER NU MBER: FFAU2349036 SEAL NO: 00 93373 CARRIER SEAL NO: MLIN05 61075 |
| 2022-10-18 |
MAEU221583715 |
NEWTON BUYING CORP |
9444.41 kg |
420222
|
HS621142 HS621710 HS611420 HS6 11780 HS620920 HS630251 HS70 1890 SHELL 100% COTTON WOVEN GIRLS JUMPER . SHELL 100% CO TTON WOVEN G IRLS TOP . HEADB AND WITH PURSE WOVEN GIRLS 4 PCS SET PO:1000444970 SB N O:4127544 SB DT:2022-09-12 I NV NO:577 CONTAINER NUMBER: M SKU0494526 SEAL NUMBER: MLIN 0072569 HS CODE: 420222 6211 42 621710 -O/B ATIRA DESIGNS PVT.LTD. SHELL 100% COTTON WOVEN GIRLS JUMPER . SHELL 10 0% COTTON WOVEN G IRLS TOP . HEADBAND WITH PURSE WOVEN GIR LS 4 PCS SET PO:4000444970 INV NO:577 SB NO:4127544 DT: 2022-09-12 CONTAINER NUMBER: MSKU0494526 SEAL NUMBER: MLIN 0072569 HS CODE:420222 SHEL L 100% COTTON WOVEN GIRLS JUM PER . SHELL 100% COTTON WOVEN G IRLS TOP . HEADBAND WITH P URSE WOVEN GIRLS 4 PCS SET PO:6000444970 INV NO:577 SB NO:4127544 DT:2022-09-12 CONT AINER NUMBER: MSKU0494526 SE AL NUMBER: MLIN0072569 HS COD E:420222 SHELL 100% COTTON WO VEN GIRLS JUMPER. SHELL 100% COTTON WOVEN GIRLS TOP.WITH H EADBAND & PURSE GIRLS 4 PCS SET PO:7000444970 SB NO:4127 544 DT:2022-09-12 INV NO:577 CONTAINER NUMBER: MSKU0494526 SEAL NUMBER: MLIN0072569 H S CODE:420222 SHELL 100% COTT ON WOVEN GIRLS JUMPER. SHELL 100% COTTON WOVEN GIRLS TOP.W ITH HEADBAND & PURSE GIRLS 4 PCS SET PO:8000444970 INV N O:577 SB NO:4127544 DT:2022-0 9-12 CONTAINER NUMBER: MSKU04 94526 SEAL NUMBER: MLIN00725 69 HS CODE:420222 SHELL 100% COTTON WOVEN GIRLS JUMPER, S HELL 95% COTTON 5% SPANDEX KT D T-SHIRT HAESDBAND 3 PCS ST PO:3000437262 INV NO:583 S B NO:4127724 DT:2022-09-12 CO NTAINER NUMBER: MSKU0494526 SEAL NUMBER: MLIN0072569 HS C ODE:611420 INVOICE- GST/22-23 /4786T PO NO- 1000465742 HS CODE- 63049249,70181090 TABL E RUNNER, GLASS BEADED PLACEM AT QTY- 2241 PCS SB NO:40873 44 DT:2022-09-10 CONTAINER NU MBER: MSKU0494526 SEAL NUMBE R: MLIN0072569 HS CODE:630251 TABLE RUNNER TABLE RUNNER TABLE RUNNER GLASS BEADED PL ACEMAT INVOICE- GST/22-23/478 6T PO NO- 4000465742 HS CODE - 63049249,70181090 TABLE RUN NER, GLASS BEADED PLACEMAT QTY- 2025 PCS CONTAINER NUMBE R: MSKU0494526 SEAL NUMBER: M LIN0072569 SB NO:4087344 DT:2 022-09-10 HS CODE:630251 TA BLE RUNNER TABLE RUNNER TABL E RUNNER GLASS BEADED PLACEMA T INVOICE- GST/22-23/4786T PO NO- 6000465742 HS CODE- 63 049249,70181090 TABLE RUNNER, GLASS BEADED PLACEMAT QTY- 1692 PCS SB NO:4087344 DT:20 22-09-10 CONTAINER NUMBER: MS KU0494526 SEAL NUMBER: MLIN00 72569 HS CODE:630251 TABLE RUNNER TABLE RUNNER TABLE RU NNER GLASS BEADED PLACEMAT I NVOICE- GST/22-23/4786T PO N O- 7000465742 HS CODE- 630492 49,70181090 TABLE RUNNER, GLA SS BEADED PLACEMAT QTY- 3042 PCS SB NO:4087344 DT:2022-0 9-10 HS CODE:630251 CONTAINE R NUMBER: MSKU0494526 SEAL NU MBER: MLIN0072569 TABLE RUNNE R TABLE RUNNER TABLE RUNNER GLASS BEADED PLACEMAT INVOI CE- GST/22-23/4786T PO NO- 80 00465742 HS CODE- 63049249,7 0181090 TABLE RUNNER, GLASS B EADED PLACEMAT QTY- 2250 PCS SB NO:4087344 DT:2022-09-10 CONTAINER NUMBER: MSKU049452 6 SEAL NUMBER: MLIN0072569 H S CODE:630251 TABLE RUNNER T ABLE RUNNER TABLE RUNNER GL ASS BEADED PLACEMAT |
| 2022-09-17 |
MAEU220679052 |
NEWTON BUYING CORP |
7523.41 kg |
610342
|
HS611020 HS620130 HS821520 HS8 21599 HS441990 HS630790 HS63 0130 HS420292 BOYS 3 PCS SET SB DT:06-08-2022 PO NO:3000 341067 INV NO:427 SB NO::334 2747 CONTAINER: TEMU6142517 SEAL NO: MLIN3783727 HS CODE :610342 -O/B VENUS IMPEX O/B VERTEX IND. PVT. LTD. O/B P D SD EXPORTS S2 SALAD SERVERS GLDCOPPR BASIC KITCHENWARE ITEMS OF S STEEL AND ACACIA W OOD SB DT:02-08-2022 PO NO: 1000511456 INV NO:159 SB NO: :3255411 CONTAINER: TEMU61425 17 SEAL NO: MLIN3783727 HS CODE:821520 S2 SALAD SERVERS WOOD TWISTED S2 SALAD SERVERS GLDCOPPR BASIC KITCHENWARE ITEMS OF S.STEEL & ACACIA WO OD SB DT:02-08-2022 PO NO:40 00511456 INV NO:160 SB NO:: 3255458 CONTAINER: TEMU614251 7 SEAL NO: MLIN3783727 HS CO DE:821520 S2 SALAD SERVERS WO OD TWISTED S2 SALAD SERVERS GLDCOPPR BASIC KITCHENWARE I TEMS OF S.STEEL & ACACIA WOOD SB DT:02-08-2022 PO NO:600 0511456 INV NO:161 SB NO::32 55459 CONTAINER: TEMU6142517 SEAL NO: MLIN3783727 HS COD E:821520 S2 SALAD SERVERS WOO D TWISTED S2 SALAD SERVERS GL DCOPPR BASIC KITCHENWARE ITE MS OF S.STEEL & ACACIA WOOD SB DT:02-08-2022 PO NO:70005 11456 INV NO:162 SB NO::3255 448 CONTAINER: TEMU6142517 SEAL NO: MLIN3783727 HS CODE: 821599 S2 SALAD SERVERS WOOD TWISTED KITCHENWARE ITEMS OF S.STEEL & ACACIA WOOD SB DT :02-08-2022 PO NO:8000511456 INV NO:163 SB NO::3255439 CONTAINER: TEMU6142517 SEAL N O: MLIN3783727 HS CODE:821520 S2 SALAD SERVERS WOOD TWISTE D S2 SALAD SERVERS GOLD BASIC KITCHENWARE ITEMS OF S.STEE L, RESIN & ACACIA WOOD SB DT :02-08-2022 PO NO:1000510843 INV NO:164 SB NO::3255468 CONTAINER: TEMU6142517 SEAL N O: MLIN3783727 HS CODE:821520 S2 SALAD SERVERS RESINWOOD S2 SALAD SERVERS GOLD BASIC KITCHENWARE ITEMS OF S.STEEL, RESIN & ACACIA WOOD SB DT:02 -08-2022 PO NO:4000510843 I NV NO:165 SB NO::3255457 CON TAINER: TEMU6142517 SEAL NO: MLIN3783727 HS CODE:821520 S2 SALAD SERVERS RESINWOOD S2 SALAD SERVERS GOLD BASIC KIT CHENWARE ITEMS OF S.STEEL, RE SIN & ACACIA WOOD SB DT:02-08 -2022 PO NO:6000510843 INV NO:166 SB NO::3255398 CONTAI NER: TEMU6142517 SEAL NO: MLI N3783727 HS CODE:821520 S2 SALAD SERVERS RESINWOOD S2 SA LAD SERVERS GOLD BASIC KITCHE NWARE ITEMS OF S.STEEL, RESIN & ACACIA WOOD SB DT:02-08-2 022 PO NO:7000510843 INV NO: 167 SB NO::3255359 CONTAINER : TEMU6142517 SEAL NO: MLIN3 783727 HS CODE:821599 S2 SAL AD SERVERS RESINWOOD KITCHENW ARE ITEMS OF S.STEEL, RESIN & ACACIA WOOD SB DT:02-08-202 2 PO NO:8000510843 INV NO:16 8 SB NO::3255340 CONTAINER: TEMU6142517 SEAL NO: MLIN378 3727 HS CODE:821520 S2 SALAD SERVERS RESINWOOD S2 SALAD S ERVERS GOLD HMMRD KITCHENWARE ITEMS OF S.STEEL, RESIN & A CACIA WOOD SB DT:02-08-2022 PO NO:1000510835 INV NO:169 SB NO::3255342 CONTAINER: TE MU6142517 SEAL NO: MLIN378372 7 HS CODE:821520 S2 SALAD SE RVERS RESINBLK WHT S2 SALAD S ERVERS GOLD HMMRD KITCHENWAR E ITEMS OF S.STEEL, RESIN & A CACIA WOOD SB DT:02-08-2022 PO NO:4000510835 INV NO:170 SB NO::3255347 CONTAINER: TE MU6142517 SEAL NO: MLIN378372 7 HS CODE:821520 S2 SALAD SE RVERS RESINBLK WHT S2 SALAD SERVERS GOLD HMMRD KITCHENWAR E ITEMS OF S.STEEL, RESIN & A CACIA WOOD SB DT:02-08-2022 PO NO:6000510835 INV NO:171 SB NO::3255353 CONTAINER: TE MU6142517 SEAL NO: MLIN378372 7 HS CODE:821520 S2 SALAD S ERVERS RESINBLK WHT S2 SALAD SERVERS GOLD HMMRD KITCHENWAR E ITEMS OF S.STEEL, RESIN & A CACIA WOOD SB DT:02-08-2022 PO NO:7000510835 INV NO:172 SB NO::3255417 CONTAINER: TE MU6142517 SEAL NO: MLIN378372 7 HS CODE:821599 S2 SALAD S ERVERS RESINBLK WHT S2 SALAD SERVERS GOLD HMMRD KITCHENWAR E ITEMS OF S.STEEL, RESIN & A CACIA WOOD SB DT:02-08-2022 PO NO:8000510835 INV NO:173 SB NO::3255360 CONTAINER: TE MU6142517 SEAL NO: MLIN37837 27 HS CODE:821599 S2 SALAD S ERVERS RESINBLK WHT INVOICE:P DSD/22-23/127 DT:18-07-22 H S CODE:42022290 CARTONS:01 TO 240 PO NO:5000381883 INV NO :127 SB NO::3329748 CONTAIN ER: TEMU6142517 SEAL NO: MLIN |
| 2022-06-30 |
MAEU218673337 |
NEWTON BUYING CORP |
11232.95 kg |
611020
|
20 CARTONS JUMPER 100% COTTON , T-SHIRT 96% COTTON 4% ELAST ANE KTD GOR;S 2 PCS SET HS C ODE :611020 SB NO/DATE:1175 490 05/05/2022 INVOICE NO :RE L/155/22-23 INVOICE DATE :04/ 05/2022 20 CARTONS 10 CARTON 50 CARTONS JUMPER 100% COTTON , T-SHIRT 96% COTTON 4% ELAST ANE KTD GOR;S 2 PCS SET HS C ODE :611020 SB NO/DATE:1175 490 05/05/2022 INVOICE NO :RE L/155/22-23 INVOICE DATE :04/ 05/2022 50 CARTONS 46 CARTON 4 CARTONS JUMPER 100% COTTON, T-SHIRT 96% COTTON 4% ELASTA NE KTD GOR;S 2 PCS SET HS CO DE :611020 SB NO/DATE:11754 90 05/05/2022 INVOICE NO :REL /155/22-23 INVOICE DATE :04/0 5/2022 4 CARTONS 2 CARTONS 4 CARTONS JUMPER 100% COTTON, T-SHIRT 96% COTTON 4% ELASTA NE KTD GOR;S 2 PCS SET HS CO DE :611020 SB NO/DATE:11765 87 05/05/2022 INVOICE NO :REL /158/22-23 INVOICE DATE :04/0 5/2022 4 CARTONS 4 CARTONS 20 PACKAGES JUMPER 100% COTTO N T-SHIRT 95% COTTON 5% ELAST ANE KTD HAIRCLIP SB NO/DAT E:1175462 05/05/2022 HS CODE :611020 INVOICE NO :REL/165/ 22-23 INVOICE DATE :04/05/202 2 20 CARTONS 10 CARTONS 4 CARTONS JUMPER 100% COTTON T-SHIRT 95% COTTON 5% ELASTAN E KTD HAIRCLIP SB NO/DATE: 1175462 05/05/2022 HS CODE : 611020 INVOICE NO :REL/165/22 -23 INVOICE DATE :04/05/2022 4 CARTONS 2 CARTONS 50 CARTONS JUMPER 100% COTTON T-SHIRT 95% COTTON 5% ELASTA NE KTD HAIRCLIP SB NO/DATE :1175462 05/05/2022 HS CODE :611020 INVOICE NO :REL/165/2 2-23 INVOICE DATE :04/05/2022 50 CARTONS 46 CARTONS 20 CARTONS JUMPER 100% COTTON T-SHIRT 95% COTTON 5% ELASTA NE KTD HS CODE :611020 SB NO/DATE:1176519 05/05/2022 I NVOICE NO :REL/169/22-23 INVO ICE DATE :04/05/2022 20 CARTO NS 10 CARTONS 50 CARTONS JUMPER 100% COTTON T-SHIRT 95% COTTON 5% ELASTA NE KTD HS CODE :611020 SB NO/DATE:1176519 05/05/2022 I NVOICE NO :REL/169/22-23 INVO ICE DATE :04/05/2022 50 CARTO NS 46 CARTONS 4 CARTONS JUMPER 100% COTTON T-SHIRT 95% COTTON 5% ELASTAN E HS CODE :611020 2 PCS SET SB NO/DATE:1176519 05/05/20 22 INVOICE NO :REL/169/22-23 INVOICE DATE :04/05/2022 4 C ARTONS 2 CARTONS 5 CARTONS JUMPER 100% COTTON T-SHIRT 95% COTTON 5% ELASTAN E KTD HS CODE :611020 SB NO/DATE:1176587 05/05/2022 IN VOICE NO :REL/158/22-23 INVOI CE DATE :04/05/2022 5 CARTONS 5 CARTONS 12 CARTONS JUMPER 100% COTTON T-SHIRT 96% COTTON 4% ELASTA NE KTD SB NO/DATE:1176340 05 /05/2022 HS CODE :611020 I NVOICE NO :REL/186/22-23 INVO ICE DATE :04/05/2022 PO NO 10 00195401 12 CARTONS 12 CART 38 CARTONS JUMPER 100% COTTON T-SHIRT 96% COTTON 4% ELA STANE KTD SB NO/DATE:1176340 05/05/2022 HS CODE :611020 INVOICE NO :REL/186/22-23 IN VOICE DATE :04/05/2022 36 CAR TONS 36 CARTONS 36 CARTONS 2 CARTONS 3 PCS SET HS CODE :611020 SB NO/DATE:1176340 0 5/05/2022 COMMODITY:JUMPER SH IRT INVOICE NO :REL/186/22-2 3 INVOICE DATE :04/05/2022 2 CARTONS 2 CARTONS 4 CARTONS 118 CARTONS CREAMIC BOWL WITH ACACIA WOODEN BASE PO NO:10 00278523 INV NO:06 S BILL N O.1302505 S/B DATE :10/05/202 2 HS CODE:691200 INV_DT :11/ 04/2022 99 CARTONS 99 CARTO NS 162 CARTONS CREAMIC BOWL WITH ACACIA WOODEN BASE PO NO:40 00278523 INV NO:07 S BILL N O.1302505 S/B DATE :10/05/202 2 HS CODE:691200 INV_DT :11/ 04/2022 131 CARTONS 131 CAR TONS 41 CARTONS CREAMIC BOWL WITH ACACIA WOODEN BASE PO NO:600 0278523 INV NO:08 S BILL NO .1302505 S/B DATE :10/05/2022 HS CODE:691200 INV_DT :11/0 4/2022 27 CARTONS 27 CARTON S 108 CARTONS CREAMIC BOWL WITH ACACIA WOODEN BASE PO NO:70 00278523 INV NO:09 S BILL N O.1302505 S/B DATE :10/05/202 2 HS CODE:691200 INV_DT :11/ 04/2022 71 CARTONS 72 CARTO NS 71 CARTONS CREAMIC BOWL WITH ACACIA WOODEN BASE PO NO:800 0278523 INV NO:10 S BILL NO .1302505 S/B DATE :10/05/2022 HS CODE:691200 INV_DT :11/0 4/2022 46 CARTONS 47 CARTON S 11 CARTONS ITEM : COASTER FR ONT : GLASS BEADS BACK : 100% POLYESTER PO NO.: 40 221906 IEC.NO.: 3304003126 SB NO/D ATE:1162087 04/05/2022 HS COD E :701890 INVOICE NO :ILA/55 59 INVOICE DATE :11/03/2022 S S ONS 14 CARTONS HS CODE :701890 - TARAS DESI GN ILA HOME FASHIONS 11 CART ONS 11 CARTONS 11 CARTONS 10 CARTONS |
| 2022-06-14 |
MAEU218535075 |
NEWTON BUYING CORP |
8641.99 kg |
940490
|
INVOICE NO-1533 KIDS CUSHION WITH FILLER SB_DT:05-MAY-22 S_BILL :1182565 HS CODE :9404 90 PO :8000318894 -O/B BALA JI OVERSEAS/ K AND K HOMEWARE PVT.LTD COMMO :COTTON INV_NO:197 SB_ DT:06-MAY-22 S_BILL :1218121 HS CODE :610442 PO :2000389 780 COMMO :COTTON INV_NO:198 SB_ DT:06-MAY-22 S_BILL :1218116 HS CODE :610442 PO :2000389 781 ARTWARE ITEMS MADE OF STONE P O NO. 7000289320 INV_NO:138 SB_DT:09-MAY-22 S_BILL :12549 71 HS CODE :680291 ARTWARE ITEMS MADE OF STONE P O NO. 8000289320 INV_NO:138 SB_DT:09-MAY-22 S_BILL :12549 71 HS CODE :680291 |
| 2022-05-25 |
MAEU218180154 |
NEWTON BUYING CORP |
8099.48 kg |
570390
|
100% COTTON TUFTED BATH RUGS PO_NO : 3000217976 INV_NO : 83 S_BILL : 9537303 SB_DT : 07-APR-22 HS CODE : 570390 - O/B ABHITEX INTERNATIONAL 100% COTTON PO NO : 300015335 4 INV NO : 032 SB BILL : 954 1546 SB DATE : 07-APR-22 HS CODE : 611020 |