| 2025-08-24 |
AJIQ157025111084 |
PATINA 2639 MINNEHAHA |
4933.0 kg |
970190.0
|
HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WAX AND PAPER |
| 2025-08-21 |
HLCUBO1250726496 |
MARSHALLS OF MA |
3360.0 kg |
940529
|
HANDICRAFTS OF GLASS ARTWARE HANDICRAFTS OF GLASS ARTWARE & OTHER ARTICLES OF WOOD & WIRE INVOICE 1669/25/2200 TO 1673/25/2200 PO 01 04 06 07 08 672471 PO NO. - 100672471 400672471 600672471 700672471 800672471 HS CODE - 940529 CONTAINER NUMBER HLBU165007 |
| 2025-07-10 |
HLCUBO12505BIEK0 |
NEWTON BUYING CORP |
8189.0 kg |
940529
|
HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WOOD & WIRE INV NO. 1607/25/2559 TO 1621/5/2559 PO NO.10,40,60,70,80 - 608401, 608402 & 608405 NEWTON BUYING CORP. (TJ MAXX) PO NO. - 1000608401 1000608402 1000608405 4000608401 4000608402 4000608405 6000608401 6000608402 6000608405 7000608401 7000608402 7000608405 8000608401 8000608402 8000608405 HS CODE - 940529 CONTAINER NUMBER HLBU3278772 SEAL NO CARRIER SEAL NO HLG8791041 |
| 2025-07-10 |
HLCUBO12505BIES8 |
MARSHALLS OF MA |
7011.0 kg |
940529
|
HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WOOD & WIRE INV NO. 1592/25/2191 TO 1606/25/2191 PO NO.01,04,06,07,08 - 608398, 608399 & 608400 MARSHALLS OF MA INC.- SARAN IMPEX PVT. LTD. - SHIPPER PO NO. - 100608398 100608399 100608400 400608398 400608399 400608400 600608398 600608399 600608400 700608398 700608399 700608400 800608398 800608399 800608400 HS CODE - 940529 CONTAINER NUMBER HLBU3126276 SEAL NO CARRIER SEAL NO HLG8791206 |
| 2025-05-21 |
HLCUDE1250428952 |
NEWTON BUYING CORP |
4800.0 kg |
940529
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF WOOD, IRON & WIRE. INV NO. 1461/25/2300 TO 1465/25/2300 PO NO. 10,40,60,70,80 - 458405 MARSHALLS OF MA.INC. PO NO. - 1000458405 4000458405 6000458405 7000458405 8000458405 HS CODE - 940529 CONTAINER NUMBER |
| 2025-03-02 |
CMDUCAD0795608 |
NEWTON BUYING CORP |
7936.0 kg |
940529
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF WOOD,IRON, WIRE. PO NO.- 1000278095 INVOICE NO.- 1294/24/2000 DTD- 4000278095 INVOICE NO.- 1295/24/2000 DTD- 6000278095 INVOICE NO.- 1296/24/2000 DTD- 7000278095 INVOICE NO.- 1297/24/2000 DTD- 8000278095 INV |
| 2024-12-04 |
HLCUDE1241057095 |
NEWTON BUYING CORP |
4480.0 kg |
940529
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF WOOD & WIRE PO NO.- 1000007075 INVOICE NO.- 1180/24/2500 DTD.- 25-10-2024 4000007075 INVOICE NO.- 1181/24/2500 DTD.- 25-10-2024 6000007075 INVOICE NO.- 1182/24/2500 DTD.- 25-10-2024 7000007075 INVOICE NO.- 1183/24/2500 DTD.- 25-10-2024 8000007075 INVOICE NO.- 1184/24/2500 DTD.- 25-10-2024 HS CODE - 940529 SEAL NO |
| 2024-11-27 |
MAEUA45325406 |
NEWTON BUYING CORP |
4120.5 kg |
702000
|
1545 CARTONS HANDICRAFTS OF G LASS ARTWARE AND OTHER ARTICL ES OF WOOD INVOICE#1138/24/27 00 TO 1142/24/2700 INVOICE DATE : 19/09/2024 AND INVOIC E#1158/24/2700 TO 1162/24/270 0 INVOICE DATE : 25/09/2024 PO #1000094667,4000094667 60 00094667,7000094667 800009466 7,1000087776 4000087776,60000 87776 7000087776,8000087776 HS CODE:70200090,94055000 S. BILL NO: 4740692 DTD 10.10.2 024 CONTAINER NO. MRKU542421 6/40HQ LINER SEAL: IN1391414 |
| 2024-11-02 |
HLCUDE1240918824 |
NEWTON BUYING CORP |
1785.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARE AND OTHER ARTICLES OF IRON INVOICE 1075A/24/1600 TO 1075E/24/1600 PO 10 40 60 80 011127 PO NO. - 1000011127 4000011127 6000011127 7000011127 8000011127 HS CODE - 701399 CONTAINER NUMBER HAMU1170095 SEAL NO CARRIER SEAL NO HLG5950191 |
| 2024-10-15 |
CMDUCAD0772970 |
NEWTON BUYING CORP |
10966.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF LIGHT INV NO. 1043/24/1504 PO NO. 70 - 906265 NEWTON BUYING CORP. PO NO. - 7000906265 HS CODE - 701399 CONTAINER NUMBER: BMOU6726610 SEAL NO: CARRIER SEAL NO: R6272696 TOTAL PKGS 1504 PK FREIGHT COLLECT |
| 2024-10-15 |
CMDUCAD0773014 |
NEWTON BUYING CORP |
7268.0 kg |
940550
|
1135 CARTONS HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF IRON INVOICE 1046A/24/2635 TO 1046C/24/2635 INVOICE DATE : 05/08/2024 IEC ABECS1702R PO 6000906268 TO 8000906268 HS CODE - 940550 CONTAINER NUMBER: CAIU7928066 SEAL NO: CARRIER SEAL NO: R6272677 TOTAL PKGS 1135 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0773 CAD0774336 |
| 2024-10-15 |
CMDUCAD0774053 |
NEWTON BUYING CORP |
6400.0 kg |
940529
|
1000 CARTONS HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF WOOD, IRON, FABRIC WIRE INVOICE 1044A/24/1792 TO 1044D/24/1792 INVOICE DATE : 05/08/2024 IEC ABECS1702R PO 1000860304, 4000860304,6000860304,70008603 04, 8000860304 HS CODE - 940529 CONTAINER NUMBER: TLLU8522625 SEAL NO: R6272700 CARRIER SEAL NO: TOTAL PKGS 1000 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0773CAD0774053 |
| 2024-10-15 |
CMDUCAD0773017 |
NEWTON BUYING CORP |
10594.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF LIGHT INV NO. 1042A/24/1457, 1042B/24/1457 PO NO. 60,80 - 906265 NEWTON BUYING CORP. PO NO. - 6000906265 8000906265 HS CODE - 701399 CONTAINER NUMBER: CMAU7623795 SEAL NO: CARRIER SEAL NO: R6272695 TOTAL PKGS 1457 PK FREIGHT COLLECT |
| 2024-10-15 |
CMDUCAD0774054 |
NEWTON BUYING CORP |
5342.0 kg |
701399
|
HANDICRAFT OF GLASS ARTWARES OTHER ARTICLES OF LIGHT. INVOICE NO. 1037/24/1437 P.O. NO. 1000906265 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: CMAU4226428 SEAL NO: CARRIER SEAL NO: R6272694 TOTAL PKGS 285 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0773CAD0774054 |
| 2024-10-15 |
CMDUCAD0772974 |
NEWTON BUYING CORP |
10978.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF METAL LIGHT INV NO. 1040A/24/2426, 1040B/24/2426, 1040C/24/2426 PO NO. 60,70,80 - 906263 NEWTON BYUING CORP. PO NO. - 6000906263 7000906263 8000906263 HS CODE - 701399 CONTAINER NUMBER: CMAU3585151 SEAL NO: CARRIER SEAL NO: R6272698 TOTAL PKGS 2426 PK FREIGHT COLLECT |
| 2024-10-15 |
CMDUCAD0774216 |
NEWTON BUYING CORP |
6800.0 kg |
701399
|
1300 CARTONS HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INVOICE 1026E/24/2400 INVOICE DATE : 05/08/2024 IEC ABECS1702R PO 1000906272, 4000906272, 6000906272-8000906272 HS CODE - 701399 CONTAINER NUMBER: MAGU5740128 SEAL NO: CARRIER SEAL NO: R6272691 TOTAL PKGS 1300 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0772 CAD0774216 |
| 2024-10-15 |
CMDUCAD0774337 |
NEWTON BUYING CORP |
8122.0 kg |
701399
|
HANDICRAFT OF GLASS ARTWARES ARTICLES OF METAL LIGHT INVOICE NO. 1039A/24/2000 P.O. NO. 1000906263 INVOICE NO.1039B/24/2000 P.O. NO. 4000906263 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: GESU6767566 SEAL NO: CARRIER SEAL NO: R6272699 TOTAL PKGS 1424 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0773CAD0774337 |
| 2024-10-15 |
CMDUCAD0773018 |
NEWTON BUYING CORP |
10646.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF METAL LIGHT INV NO. 1041A/24/1454, 1041B/24/1454 PO NO. 10,40 - 906265 NEWTON BYUING CORP. PO NO. - 1000906265 4000906265 HS CODE - 701399 CONTAINER NUMBER: TXGU7513338 SEAL NO: CARRIER SEAL NO: R6272697 TOTAL PKGS 1454 PK FREIGHT COLLECT |
| 2024-10-15 |
CMDUCAD0774116 |
NEWTON BUYING CORP |
6555.0 kg |
940550
|
1250 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1029A/24/2693 TO 1029E/24/2693 AND 1031A/24/2693 TO 1031E/24/2693 INVOICE DATE : 05/08/2024 IEC ABECS1702R PO 1000906266, 4000906266,6000906266,70009062 66, 8000906266 AND 1000906267, 4000906267,6000906267,70009062 67, 8000906267, HS CODE - 940550 CONTAINER NUMBER: TGHU6402180 SEAL NO: CARRIER SEAL NO: R6272692 TOTAL PKGS 1250 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0773CAD0774116 |
| 2024-10-10 |
MAEUB42809672 |
NEWTON BUYING CORP |
919.9 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLE OF METAL. IN V NO. 987/24/1465 PO NO. 3000 849437 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NU MBER: SUDU8525463 SEAL NO: C ARRIER SEAL NO: IN1587843 |
| 2024-10-04 |
MAEUA42809605 |
NEWTON BUYING CORP |
5039.95 kg |
940529
|
HANDICRAFT OF GLASS ARTWARES & OTHER ARTICLES OF IRON, WOOD & WIRE. P O NO.- 1000860300 INVOICE NO.- 983A/24/2300 DTD.-12-08-2024 P O NO.- 4000 860300 INVOICE NO.- 983B/24/2 300 DTD.-12-08-2024 P O NO.- 6000860300 INVOICE NO.- 983 C/24/2300 DTD.-12-08-2024 P O NO.- 7000860300 INVOICE NO. - 983D/24/2300 DTD.-12-08-202 4 P O NO.- 8000860300 INVOI CE NO.- 983E/24/2300 DTD.-12- 08-2024 HS CODE - 940529 CON TAINER NUMBER: MRSU4960536 S EAL NO: 0142289 CARRIER SEAL NO: MLIN1587992 |
| 2024-09-14 |
CMDUCAD0761006 |
NEWTON BUYING CORP |
10846.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INV NO, 966A/24/1400 966B/24/1400 PO NO. 4000772101 6000772101 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: TEMU7594595 SEAL NO: CARRIER SEAL NO: R6230437 TOTAL PKGS 1400 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0760999 |
NEWTON BUYING CORP |
8384.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTER ARTICLES OF LIGHT INV NO. 974A/24/1700, 974B/24/1700 PO NO. 40,60 - 787117 NEWTON BUYING CORP. PO NO. - 4000787117 6000787117 HS CODE - 701399 CONTAINER NUMBER: CAIU9087446 SEAL NO: CARRIER SEAL NO: R6241933 TOTAL PKGS 1700 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761005 |
NEWTON BUYING CORP |
9998.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTER ARTICLES OF LIGHT INV NO. 975A/24/2351, 975B/24/2351 PO NO. 70,80 - 787117 NEWTON BUYING CORP. PO NO. - 7000787117 8000787117 HS CODE - 701399 CONTAINER NUMBER: TGBU5854610 SEAL NO: CARRIER SEAL NO: R6241942 TOTAL PKGS 2351 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761003 |
NEWTON BUYING CORP |
10967.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INV NO, 968A/24/1516 968B/24/1516 PO NO. 7000772101 8000772101 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: CMAU3568658 SEAL NO: CARRIER SEAL NO: R6241999 TOTAL PKGS 1516 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761001 |
NEWTON BUYING CORP |
8740.0 kg |
940550
|
HANDICRAFTS OF GLASS ARTWARES. INVOICE NO:- 963A/24/2046 INVOICE NO:- 963B/24/2046 INVOICE NO:- 963C/24/2046 INVOICE NO:- 963D/24/2046 INVOICE NO:- 963E/24/2046 PO NO:- 10,40,60,70,80 772093 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000772093 4000772093 6000772093 7000772093 8000772093 HS CODE - 940550 CONTAINER NUMBER: BSIU9271757 SEAL NO: CARRIER SEAL NO: R6230428 TOTAL PKGS 1166 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0761CAD0763935 |
| 2024-09-14 |
CMDUCAD0761008 |
NEWTON BUYING CORP |
11097.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INV NO, 967A/24/1296 967B/24/1296 PO NO. 4000772101 7000772101 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: TCLU1523597 SEAL NO: CARRIER SEAL NO: R6230441 S/BILL NO. 2666789 DT 24.07.2024 HS CODE: 70200090 TOTAL PKGS 1296 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761007 |
NEWTON BUYING CORP |
11148.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF LIGHT INV NO, 965A/24/1388 965B/24/1388 PO NO. 1000772101 4000772101 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER: APHU7178140 SEAL NO: CARRIER SEAL NO: R6230498 INV NO: 965A/24/1388 DT 19.07.2024 S/BILL NO. 2666783 DT 24.07.2024 TOTAL PKGS 1388 PK FREIGHT COLLECT |
| 2024-09-14 |
CMDUCAD0761000 |
NEWTON BUYING CORP |
8012.0 kg |
940550
|
HANDICRAFTS OF GLASS ARTWARES OTER ARTICLES OF LIGHT INV NO. 972A/24/1649, 972B/24/1649, 972C/24/1649, 972D/24/1649, 972E/24/1649, 973/24/1649 PO NO. 10,450,60,70,80 - 772095, 1000787117 NEWTON BUYING CORP. PO NO. - 1000772095 1000787117 4000772095 6000772095 7000772095 8000772095 HS CODE - 940550 CONTAINER NUMBER: CMAU7214415 SEAL NO: CARRIER SEAL NO: R6241943 S/BILL NO. 2669555 DT 24.07.2024 HS CODE: 94055000 TOTAL PKGS 1649 PK FREIGHT COLLECT |
| 2024-09-14 |
HLCUDE12407BIMK2 |
NEWTON BUYING CORP |
5280.0 kg |
940529
|
HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES & OTHER ARTICLES OF IRON, WOOD & WIRE. P O NO.- 1000860297 INVOICE NO.- 981A/24/2200 DTD.-05-08-2024 4000860297 INVOICE NO.- 981B/24/2200 DTD.-05-08-2024 6000860297 INVOICE NO.- 981C/24/2200 DTD.-05-08-2024 7000860297 INVOICE NO.- 981D/24/2200 DTD.-05-08-2024 8000860297 INVOICE NO.- 981E/24/2200 DTD.-05-08-2024 HS CODE - 940529 CONTAINER NUMBER FANU3629462 SEAL NO 0142166 CARRIER SEAL NO HLG5947406 |
| 2024-08-30 |
HLCUDE1240710329 |
NEWTON BUYING CORP |
4193.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES INV NO. 947A/24/2790, 947B/24/2790, 947C/24/2790, 947D/24/2790, 947/24/2790 PO NO. 10,40,60,70,80 - 805476 NEWTON BUYING CORP. PO NO. - 1000805476 4000805476 6000805476 7000805476 8000805476 HS CODE - 701399 CONTAINER NUMBER FCIU7498739 SEAL NO CARRIER SEAL NO HLG5950631 |
| 2024-05-23 |
GBOR157024105015 |
PATINA 2639 MINNEHAHA |
2648.0 kg |
970190
|
HANDICRAFTS OF GLASS ARTWARES - OTHER ARTICL ES OF METAL |
| 2024-05-20 |
CMDUCAD0737045 |
NEWTON BUYING CORP |
5240.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES. INV NO:- 856A/23/2600 INV NO:- 856B/23/2600 INV NO:- 856C/23/2600 INV NO:- 856D/23/2600 INV NO:- 856E/23/2600 PO NO:- 10,40,60,70,80 562762 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000562762 4000562762 6000562762 7000562762 8000562762 HS CODE - 701399 CONTAINER NUMBER: FCIU7303647 SEAL NO: CARRIER SEAL NO: R2364402 TOTAL PKGS 1400 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735CAD0737045 |
| 2024-05-15 |
CMDUCAD0737033 |
NEWTON BUYING CORP |
9518.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF IRON. INV NO:- 847/23/3409 PO NO:- 30 562773 NEWTON BUYING CORP (TJ MAXX) PO NO. - 3000562773 HS CODE - 701399 CONTAINER NUMBER: CMAU7009386 SEAL NO: CARRIER SEAL NO: R2371775 TOTAL PKGS 3167 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0735CAD0737033 |
| 2024-03-27 |
HLCUDE1240205917 |
NEWTON BUYING CORP |
12754.0 kg |
340600
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF WAX INV NO. 789A/23/2540 PO NO. 1000445050 INV NO. 789B/23/2540 PO NO. 4000445050 INV NO. 789C/23/2540 PO NO. 6000445050 INV NO. 789D/23/2540 PO NO. 7000445050 INV NO. 789E/23/2540 PO NO. 8000445050 INV NO. 790A/23/2540 PO NO. 1000445051 INV NO. 790B/23/2540 PO NO. 4000445051 INV NO. 790C/23/2540 PO NO. 6000445051 INV NO. 790D/23/2540 PO NO. 7000445051 INV NO. 790E/23/2540 PO NO. 8000445051 INV NO. 791A/23/2540 PO NO. 1000445052 INV NO. 791B/23/2540 PO NO. 4000445052 INV NO. 791C/23/2540 PO NO. 6000445052 INV NO. 791D/23/2540 PO NO. 7000445052 INV NO. 791E/23/2540 PO NO. 8000445052 INV NO. 792A/23/2540 PO NO. 1000445053 INV NO. 792B/23/2540 PO NO. 4000445053 INV NO. 792C/23/2540 PO NO. 6000445053 INV NO. 792D/23/2540 PO NO. 7000445053 INV NO. 792E/23/2540 PO NO. 8000445053 INV NO. 793A/23/2540 PO NO. 1000445054 INV NO. 793B/23/2540 PO NO. 4000445054 INV NO. 793C/23/2540 PO NO. 6000445054 INV NO. 793D/23/2540 PO NO. 7000445054 INV NO. 793E/23/2540 PO NO. 8000445054 INV NO. 794A/23/2540 PO NO. 1000445055 INV NO. 794B/23/2540 PO NO. 4000445055 INV NO. 794C/23/2540 PO NO. 6000445055 INV NO. 794D/23/2540 PO NO. 7000445055 INV NO. 794E/23/2540 PO NO. 8000445055 INV NO. 795A/23/2540 PO NO. 1000445056 INV NO. 795B/23/2540 PO NO. 4000445056 INV NO. 795C/23/2540 PO NO. 6000445056 INV NO. 795D/23/2540 PO NO. 7000445056 INV NO. 795E/23/2540 PO NO. 8000445056 INV NO. 796A/23/2540 PO NO. 1000445057 INV NO. 796B/23/2540 PO NO. 4000445057 INV NO. 796C/23/2540 PO NO. 6000445057 INV NO. 796D/23/2540 PO NO. 7000445057 INV NO. 796E/23/2540 PO NO. 8000445057 NEWTON BUYING CORP. HS CODE - 340600 CONTAINER NUMBER HAMU1195489 SEAL NO CARRIER SEAL NO HLG5943059 |
| 2024-03-22 |
HLCUDE1240231451 |
NEWTON BUYING CORP |
3235.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF LIGHTS. INV NO - 819A/23/3835 INV NO - 819B/23/3835 INV NO - 819C/23/3835 INV NO - 819E/23/3835 PO NO - 10,40,60,80 494379 NEWTON BUYING CORP. PO NO. - 1000494379 4000494379 6000494379 8000494379 HS CODE - 701399 CONTAINER NUMBER HLXU8172950 SEAL NO CARRIER SEAL NO HLG5943158 |
| 2024-03-15 |
MAEUB35241203 |
NEWTON BUYING CORP |
1934.15 kg |
702000
|
1X40 HQ 624 TOTAL CARTONS ( SIX HUNDRED TWENTY FOUR CARTO NS ONLY.) HANDICRAFTS OF GLAS S ARTWARES AND OTHER ARTICLE S OF WOOD, HS CODE: 70200090 PO. NO. 10 436076 TOTAL CART ONS: 18 TOTAL QTY: 36 PCS I NV NO: 781A/23/4200 DT 10.01. 2024 S/BILL NO. 6664603 DT 1 0.01.2024 HS CODE: 70200090 PO. NO. 40 436076 TOTAL CART ONS: 42 TOTAL QTY: 84 PCS IN V NO: 781B/23/4200 DT 10.01.2 024 S/BILL NO. 6664603 DT 1 0.01.2024 HS CODE: 70200090 PO. NO. 60 436076 TOTAL CARTO NS: 18 TOTAL QTY: 36 PCS IN V NO: 781C/23/4200 DT 10.01.2 024 S/BILL NO. 6664603 DT 10 .01.2024 HS CODE: 70200090 PO. NO. 70 436076 TOTAL CARTO NS: 352 TOTAL QTY: 704 PCS I NV NO: 781D/23/4200 DT 10.01 .2024 S/BILL NO. 6664603 DT 10.01.2024 HS CODE: 70200090 PO. NO. 80 436076 TOTAL CAR TONS: 194 TOTAL QTY: 388 PCS INV NO: 781E/23/4200 DT 10.0 1.2024 S/BILL NO. 6664603 DT 10.01.2024 |
| 2024-03-13 |
CMDUCAD0726473 |
NEWTON BUYING CORP |
8022.0 kg |
940519
|
940529 (HS) : 1X40 HQ. 1306 TOTAL CARTONS (ONE THOUSAND THREE HUNDRED SIX CARTONS ONLY.) HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WOOD, IRON, FABRIC AND WIRING HS CODE: 94051900 PO. NO. 60 379498 TOTAL CARTONS: 446 TOTAL QTY: 584 PCS INV NO: 813A/23/2020 DT 30.01.2024 S/BILL NO. DATE: 7175255 DT 31.01.2024 HS CODE: 94051900 PO. NO. 70 379498 TOTAL CARTONS: 860 TOTAL QTY: 1126 PCS INV NO: 813B/23/2020 DT 30.01.2024 S/BILL NO. DATE: 7175255 DT 31.01.2024 TOTAL PKGS 1306 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0724CAD0726473 |
| 2024-03-13 |
CMDUCAD0724734 |
NEWTON BUYING CORP |
9249.0 kg |
940519
|
940529 (HS) : 1X40 HQ 1880 TOTAL CARTONS (ONE THOUSAND EIGHT HUNDRED EIGHTY CARTONS ONLY.) HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WOOD, IRON, FABRIC AND WIRING HS CODE: 94051900 PO. NO. 10 379498 TOTAL CARTONS: 573 TOTAL QTY: 750 PCS INV NO: 812A/23/1880 DT 30.01.2024 S/BILL NO. DATE: 7174479 DT 31.01.2024 HS CODE: 94051900 PO. NO. 40 379498 TOTAL CARTONS: 733 TOTAL QTY: 960 PCS INV NO: 812B/23/1880 DT 30.01.2024 S/BILL NO. DATE: 7174479 DT 31.01.2024 HS CODE: 94051900 PO. NO. 80 379498 TOTAL CARTONS: 574 TOTAL QTY: 752 PCS INV NO: 812C/23/1880 DT 30.01.2024 S/BILL NO. DATE: 7174479 DT 31.01.2024 CONTAINER NO- : CMAU7254790/40HQ LINE SEAL NO :- R2516090 TOTAL PKGS 1880 PK FREIGHT COLLECT |
| 2024-02-15 |
CMDUCAD0721916 |
NEWTON BUYING CORP |
9050.0 kg |
940529
|
940529 (HS) HANDICRAFT OF GLASS ARTWARES OTHER ARTICLES OF WOOD, IRON WIRING. INVOICE NO:- 775A/23/2000 INVOICE NO:- 775B/23/2000 INVOICE NO:- 775C/23/2000 INVOICE NO:- 775D/23/2000 INVOICE NO:- 775E/23/2000 PO NO:- 10,40,60,70,80 379497 NEWTON BUYING CORP. PO NO. - 1000379497 4000379497 6000379497 7000379497 8000379497 HS CODE - 940529 CONTAINER NUMBER: SEGU4352082 NO: CARRIER NO: R2512700 TOTAL PKGS 1160 PK FREIGHT COLLECT |
| 2024-02-08 |
HLCUDE1231241620 |
NEWTON BUYING CORP |
4320.0 kg |
702000
|
HANDICRAFTS OF GLASS ARTWARES CONTAINING 1X40 HQ TOTAL 4000 CARTONS (FOUR THOUSAND CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES AND IMPORTED LED LIGHT (AS PER INVOICE & PACKING) PO NO 30 402327 INV NO 762/23/6400 DT 21.12.2023 TOTAL CARTONS 4000 TOTAL PCS 4000 SHIPPING BILL NO 6215392 DT 21.12.2023 HS CODE 70200090 CONTAINER NO- HLBU2570624/40HQ LINE SEAL NO - HLG5948946 |
| 2024-01-27 |
CMDUCAD0718411 |
NEWTON BUYING CORP |
7986.0 kg |
702000
|
701399 (HS) : 1X40 HQ TOTAL 1377 CARTONS (ONE THOUSAND THREE HUNDRED SEVENTY-SEVEN CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE PACKING) PO NO: 70 383135 INV NO: 756/23/2263 DT 16.12.2023 TOTAL CARTONS: 1377 TOTAL PCS:3306 SHIPPING BILL NO: 6112817 DT 18.12.2023 HS CODE: 70200090 TOTAL PKGS 1377 PK FREIGHT COLLECT |
| 2024-01-27 |
CMDUCAD0716590 |
NEWTON BUYING CORP |
11818.0 kg |
702000
|
701399 (HS) : 1X40 HQ TOTAL 2557 CARTONS (TWO THOUSAND FIVE HUNDRED FIFTY-SEVEN CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE PACKING) PO NO: 10 383135 INV NO: 757A/23/2557 DT 16.12.2023 TOTAL CARTONS: 787 TOTAL PCS: 1890 SHIPPING BILL NO: 6100901 DT 16.12.2023 HS CODE: 70200090 PO NO: 40 383135 INV NO: 757B/23/2557 DT 16.12.2023 TOTAL CARTONS: 983 TOTAL PCS: 2358 SHIPPING BILL NO: 6100901 DT 16.12.2023 HS CODE: 70200090 PO NO: 60 383135 INV NO: 757C/23/2557 DT 16.12.2023 TOTAL CARTONS: 787 TOTAL PCS: 1890 SHIPPING BILL NO: 6100901 DT 16.12.2023 HS CODE: 70200090 TOTAL PKGS 2557 PK FREIGHT COLLECT |
| 2024-01-05 |
CMDUCAD0713985 |
NEWTON BUYING CORP |
9940.0 kg |
702000
|
701399 (HS) : 1X40 HQ TOTAL 1650 CARTONS (ONE THOUSAND SIX HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE PACKING) PO NO: 30 349069 INV NO: 742/23/1650 DT 28.11.2023 TOTAL CARTONS: 1650 TOTAL PCS: 4800 SHIPPING BILL NO: 5646321 DT 28.11.2023 HS CODE: 70200090 TOTAL PKGS 1650 PK FREIGHT COLLECT |
| 2024-01-05 |
CMDUCAD0713986 |
NEWTON BUYING CORP |
9940.0 kg |
702000
|
701399 (HS) : 1X40 HQ TOTAL 1650 CARTONS (ONE THOUSAND SIX HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS OF GLASS ARTWARES (AS PER INVOICE PACKING) PO NO: 30 349068 INV NO: 741/23/1650 DT 28.11.2023 TOTAL CARTONS: 1650 TOTAL PCS: 4800 SHIPPING BILL NO: 5646289 DT 28.11.2023 HS CODE: 70200090 TOTAL PKGS 1650 PK FREIGHT COLLECT |
| 2023-12-20 |
MAEU233165026 |
NEWTON BUYING CORP |
8338.53 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES AND IRON INV NO. 732A/23/34 75 PO NO. 1000331173 INV NO. 732B/23/3475 PO NO. 4000331 173 INV NO. 732C/23/3475 PO NO. 6000331173 INV NO. 732D/2 3/3475 PO NO. 8000331173 NE WTON BUYING CORP. HS CODE - 7 01399 CONTAINER NUMBER: MSKU1 770193 SEAL NO: CARRIER SEAL NO: IN0806845 |
| 2023-12-14 |
HLCUDE1231054991 |
NEWTON BUYING CORP |
2585.0 kg |
701399
|
HANDICRAFTS OF GLASS ARTWARES AND LED LIGHT INV NO, 727A/23/1238 PO NO. 1000269130 INV NO, 727B/23/1238 PO NO. 4000269130 INV NO, 727C/23/1238 PO NO. 6000269130 INV NO, 727D/23/1238 PO NO. 7000269130 INV NO, 727E/23/1238 PO NO. 8000269130 NEWTON BUYING CORP. HS CODE - 701399 CONTAINER NUMBER HLXU8204907 SEAL NO CARRIER SEAL NO HLG5952026 |
| 2023-10-28 |
MAEU230989954 |
NEWTON BUYING CORP |
7309.76 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ TOTA L 1150 CARTONS (ONE THOUSAND ONE HUNDRED FIFTY SIX HUNDRED CARTONS ONLY) HANDICRAFT O F GLASS ARTWARES AND LIGHT A S PER INVOICE & PACKING LIST) HS CODE: 70200090 PO. NO. 10 174009 TOTAL CARTONS: 27 7 TOTAL QTY:1580 PCS INV NO: 673A/23/1750 DT 11.09.2023 S/BILL NO. 3917237 DT 14.09. 2023 HS CODE: 70200090 PO. N O. 40 174009 TOTAL CARTONS : 404 TOTAL QTY:2310 PCS IN V NO: 673B/23/1750 DT 11.09.2 023 S/BILL NO. 3917237 DT 14 .09.2023 HS CODE: 70200090 PO. NO. 60 174009 TOTAL CA RTONS: 34 TOTAL QTY:204 PCS INV NO: 673C/23/1750 DT 11.09 .2023 S/BILL NO. 3917237 DT 14.09.2023 HS CODE: 70200090 PO. NO. 70 174009 TOTAL CARTONS: 402 TOTAL QTY:2308 PCS INV NO: 673D/23/1750 DT 11.09.2023 S/BILL NO. 3917237 DT 14.09.2023 HS CODE: 702 00090 PO. NO. 80 174009 T OTAL CARTONS: 33 TOTAL QTY:19 8 PCS INV NO: 673E/23/1750 DT 11.09.2023 S/BILL NO. 3917 237 DT 14.09.2023 |
| 2023-10-24 |
MAEUA30989712 |
NEWTON BUYING CORP |
4714.72 kg |
702000
|
SAID TO CONTAIN: 1X40 HQ TOTA L 654 CARTONS (SIX HUNDRED FI FTY-FOUR CARTONS ONLY) HANDI CRAFT OF GLASS ARTWARES AND LIGHT AS PER INVOICE & PACKIN G LIST) HS CODE: 70200090 PO . NO. 30 190124 TOTAL CART ONS: 654 TOTAL QTY:2824 PCS INV NO: 675/23/904 DT 12.09. 2023 S/BILL NO. 3852733 DT 1 5.09.2023 |
| 2023-10-24 |
MAEU230989635 |
NEWTON BUYING CORP |
6605.78 kg |
702000
|
1X40 HQ TOTAL 930 CARTONS ( NINE HUNDRED THIRTY CARTONS O NLY) HANDICRAFT OF GLASS ARTW ARES AND IRON AS PER INVOIC E & PACKING LIST) HS CODE: 70 200090 PO. NO. 30 190124 TOTAL CARTONS: 930 TOTAL QTY :4180 PCS INV NO: 674/23/930 DT 12.09.2023 S/BILL NO. 400 6137 DT 18.09.2023 |