SENSES LIFESTYLE
Address: PAPER MILL CHAURAHA MEHALAKPUR PLOTNO 1938 INDUSTRIAL AREA 244001 MORADABAD INDIA
SENSES LIFESTYLE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 2.62
Active Months: 5 Average TEU per Shipment: 1.97
Shipment Frequency Std. Dev.: 1.92
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 51 shipments
ROSS PROCUREMENT INC 16 shipments
ART OF 1 shipments
OLD TIME POTTERY 1 shipments
THE KROGER CO 1 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 18 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 13 shipments
970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques 13 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 6 shipments
442019 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 5 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 3 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
701990.0 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
731812.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-26 MAEU261173656 ROSS PROCUREMENT INC 9000.33 kg 970190.0 HANDICRAFTS OF ACACIA WOOD ARTWARES PO NO SHIPPING BILL NO DT . . IEC HS CODE CARRIER SC FREIGHT COLLECT
2025-12-26 MAEU261173492 ROSS PROCUREMENT INC 17678.61 kg 970190.0 HANDICRAFTS OF ACACIA WOOD WRESIN GLASS ARTW ARES PO NO SHIPPI NG BILL NO DT . . IEC NO HS CODE CARR IER SC FREIGHT COLLECT HANDICRAFTS OF ACACIA WOOD WRESIN GLASS ARTW ARES PO NO SHIPPI NG BILL NO DT . . IEC NO HS CODE CARR IER SC FREIGHT COLLECT
2025-12-05 MAEU260261568 ROSS PROCUREMENT INC 9238.92 kg 970190.0 HANDICRAFTS OF MANGO WOOD WMARBLES IRON ALUMINIUM RESIN ARTWARES PO NO SHIPPING BILL NO DT IEC NO HS CODE CARRIER SC FREIGHT COLLECT
2025-12-05 MAEU260341034 ROSS PROCUREMENT INC 8450.11 kg 970190.0 HANDICRAFTS OF IRON WS.STEEL ARTWARES PO NO IEC NO HS CODE SH IPPING BILL NO DATE CARRIER SC FREIGHT COLLECT
2025-11-28 MAEU259771238 ROSS PROCUREMENT INC 9579.58 kg 731812.0 HANDICRAFTS OF GLASS WACACIA WOOD IRON ARTWA RES PO NO IEC NO HS CODE SHIPPING BILL NO DATE CARRIER SC FREI GHT COLLECT HANDICRAFTS OF GLASS WACACIA WOOD IRON ARTWA RES PO NO IEC NO HS CODE SHIPPING BILL NO DATE CARRIER SC FREI GHT COLLECT
2025-11-21 MAEU259771266 ROSS PROCUREMENT INC 4619.92 kg 970190.0 HANDICRAFTS OF ACACIA WOOD WGLASS S.STEEL IR ON ARTWARES PO NO IEC NO HS CODE SHIPPING BILL NO DAT E CARRIER SC FREIGHT COLLEC T
2025-11-21 MAEU259771296 ROSS PROCUREMENT INC 6044.67 kg 970190.0 HANDICRAFTS OF ACACIA WOOD WGLASS S.STEEL IR ON ARTWARES PO NO SHIPPING BILL NO DT IEC HS CODE SHIPPING BILL NO DATE CARRIER SC FREIGHT COLLECT
2025-11-21 MAEU259771256 ROSS PROCUREMENT INC 9555.08 kg 970190.0 HANDICRAFTS OF ACACIA WOOD WALUMINIUM ARTWARES PO NO SHIPPING BILL NO DT IEC HS CODE CAR RIER SC FREIGHT COLLECT
2025-11-21 MAEU259771225 ROSS PROCUREMENT INC 12297.55 kg 970190.0 HANDICRAFTS OF ALUMINIUM WIRON GLASS ARTWARE S PO NO IEC HS CODE SHIPPING BILL NO DATE CARRIER SC FREIGHT C OLLECT
2025-10-31 MAEU257943715 ROSS PROCUREMENT INC 6608.95 kg 970190.0 HANDICRAFTS OF MANGO WOOD CERAMIC ARTWARES P O NO SHIPPING BILL NO DT . . IEC NO HS CODE CARRIER SC FREIGHT COLLECT
2025-10-31 MAEU257943863 ROSS PROCUREMENT INC 9116.45 kg 970190.0 HANDICRAFTS OF ACACIA WOOD WCERAMIC ARTWARES OTHER ARTICLES OF RESIN PO NO SHIPPING BILL NO DT . . IEC NO HS CODE CARRIER SC FREIGHT COLLECT
2025-10-24 MAEU258355548 ROSS PROCUREMENT INC 8840.21 kg 970190.0 HANDICRAFTS OF S.STEEL WIRON ARTWARES PO NO SHIPPING BILL NO DT . . IEC HS CODE CARRIER SC FREIGHT COLLECT
2025-10-17 MAEU258355519 ROSS PROCUREMENT INC 8450.11 kg 970190.0 HANDICRAFTS OF S.STEEL WIRON ARTWARES PO NO SHIPPING BILL NO DT . . IEC NO HS CODE CARRIER SC FREIGHT COLLECT
2025-09-12 MAEU255990332 ROSS PROCUREMENT INC 10808.38 kg 970190.0 HANDICRAFTS OF ACACIA WOOD WIRON GLASS ARTWW ARES PO NO SHIPPING BILL NO DT . . IEC HS CODE CARRIER SC FREIGHT COLLECT
2025-08-29 MAEU255391036 ROSS PROCUREMENT INC 29423.22 kg 701990.0 HANDICRAFTS OF ACACIA WOOD WIRON GLASS ARTWA RES OTHER ARTICLES OF GLASS WALUMINIUM PO NO SHIPPING BILL NO DT . . IEC HS CODE CARRIER SC FREIGHT COLLECT HANDICRAFTS OF ACACIA WOOD WIRON GLASS ARTWA RES OTHER ARTICLES OF GLASS WALUMINIUM PO NO SHIPPING
2025-08-15 MAEU254900731 ROSS PROCUREMENT INC 18304.57 kg 442199 HANDICRAFTS OF WOOW WCREAMIC S.STEEL ARTWARE S OTHER GLASSWARE WALUMINIUM WOOD ARTWARES P O NO 60226067 SHIPPING BILL NO 2900694 DTD 21.06.2025 IEC NO 2915002801 HS CODE 44219990 70200090 CARRIER SC 298379137 FREIGHT COLLECT HANDICRAFTS OF WOOW WCREAM
2024-03-27 HLCUDE1240206043 NEWTON BUYING CORP 2141.0 kg 442199 HANDICRAFTS OFMANGO WOOD ARTWARES DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO. 232160 & DT 15.01.2024 PO NO 1000484094 S. BILL NO. 7272640 & DT. 05.02.2024 CARTONS 207 CTNS TOTAL PCS 621 PCS INVOICE NO. 232161 & DT 15.01.2024 PO NO 4000484094 S. BILL NO. 7272640 & DT. 05.02.2024 CARTONS 251 CTNS TOTAL PCS 753 PCS INVOICE NO. 232162 & DT 15.01.2024 PO NO 6000484094 S. BILL NO. 7272640 & DT. 05.02.2024 CARTONS 127 CTNS TOTAL PCS 381 PCS H.S. CODE 44219990
2024-01-23 JACO211031404780 OLD TIME POTTERY 1799.0 kg 442199 HANDICRAFTS OF ACACIAWOOD ARTWARES, HS COD E NO. 44219990
2023-10-29 HDMUBOMM03206200 THE KROGER CO 2674.0 kg 970600 187 CARTONS (ONE HUNDRED EIGHTYSAVEN ONLY)CON
2023-10-11 HLCUDE1230880064 NEWTON BUYING CORP 911.0 kg 442199 HANDICRAFTS OF ACACIA WOOD ARTWARES DESCRIPTION HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES W/CERAMIC, HANDICRAFTS OF ACACIA WOOD ARTWARES W/IRON INVOICE NO. 230996 & DT 26.07.2023 PO NO 6000894037 S. BILL NO 3451301 & DT. 25.08.2023 CARTONS 275 CTNS TOTAL PCS 550 PCS H.S. CODE 44219990
2023-10-04 HLCUDE1230815074 NEWTON BUYING CORP 979.0 kg 442199 HANDICRAFTS OF ACACIA DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/S. STEEL & IRON ARTWARES INVOICE NO. 230958 & DT 20.07.2023 PO NO 7000142932 S. BILL NO 3231729 & DT. 16.08.2023 CARTONS 102 CTNS TOTAL PCS 306 PCS H.S. CODE 44219990 GROSS WEIGHT 979.200 KGS NET WEIGHT 856.800 KGS FREIGHT COLLECT
2023-07-25 CMDUCAD0693401 NEWTON BUYING CORP 13299.0 kg 930119 441920 (HS) HANDICRAFTS OF ACACIA WOOD AND CERAMIC ARTWARE INVOICE NO. 230077 DATE. 15.04.2023 PO NO. 1000843959 TOTAL PCS. 216 TOTAL CTN. 108 INVOICE NO. 230078 DATE. 15.04.2023 PO NO. 4000843959 TOTAL PCS. 226 TOTAL CTN. 113 INVOICE NO. 230081 DATE. 15.04.2023 PO NO. 8000843959 TOTAL PCS. 136 TOTAL CTN. 68 INVOICE NO. 230386 DATE. 26.05.2023 PO NO. 1000019376 TOTAL PCS. 536 TOTAL CTN. 67 INVOICE NO. 230387 DATE. 26.05.2023 PO NO. 4000019376 TOTAL PCS. 536 TOTAL CTN. 67 INVOICE NO. 230389 DATE. 26.05.2023 PO NO. 6000019376 TOTAL PCS. 448 TOTAL CTN. 56 INVOICE NO. 230391 DATE. 26.05.2023 PO NO. 7000019376 TOTAL PCS. 808 TOTAL CTN. 101 INVOICE NO. 230392 DATE. 26.05.2023 PO NO. 8000019376 TOTAL PCS. 552 TOTAL CTN. 69 INVOICE NO. 230364 DATE. 22.05.2023 PO NO. 1000019377 TOTAL PCS. 198 TOTAL CTN. 99 INVOICE NO. 230365 DATE. 22.05.2023 PO NO. 4000019377 TOTAL PCS. 224 TOTAL CTN. 122 INVOICE NO. 230366 DATE. 22.05.2023 PO NO. 6000019377 TOTAL PCS. 206 TOTAL CTN. 103 INVOICE NO 230367 DATE. 22.05.2023 PO NO. 7000019377 TOTAL PCS. 308 TOTAL CTN. 154 INVOICE NO. 230368 DATE. 22.05.2023 PO NO. 8000019377 TOTAL PCS. 244 TOTAL CTN. 122 INVOICE NO.: 230077 DT: 15.04.2023 PO NO: 1000843959 CARTONS: 108 CTNS TOTAL PCS: 216 PCS TOTAL PKGS 1249 PK FREIGHT COLLECT
2023-07-25 CMDUCAD0694476 NEWTON BUYING CORP 5058.0 kg 170290 441920 (HS) HANDICRAFTS OF ACACIA WOOD AND CERAMIC INVOICE NO. 230079 DATE. 15.04.2023 PO NO. 6000843959 TOTAL PCS. 148 TOTAL CTN. 74 INVOICE NO. 230080 DATE. 15.04.2023 PO NO. 7000843959 TOTAL PCS. 318 TOTAL CTN. 159 H S CODE: 441920, 691200 S. BILL NO: 1712978 DT.: 13.06.2023 TOTAL PKGS 233 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0693CAD0694476
2023-07-20 CMDUCAD0693305 NEWTON BUYING CORP 6743.0 kg 441990 441990 (HS) HANDICRAFTS AND ARTWARES OF ACACIA WOOD,IRON AND MARBLE INV NO:230235 DT:03.05.2023 PO NO:8000962128 TOTAL CTNS:978 TOTAL PCS:1956 IEC NO:2915002801 TOTAL GROSS WT:2893.30 HS CODE - 441990 TOTAL PKGS 978 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0692CAD0693305
2023-06-26 CMDUCAD0690655 NEWTON BUYING CORP 14900.0 kg 732690 732393 (HS) 1000 CARTONS DESCRIPTION: HANDICRAFTS OF IRON W/S. STEEL ACACIA WOOD ARTWARES, OTHER ARTICLES OF IRON INVOICE NO.: 230072 DT: 15.04.2023 PO NO: 1000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 240 CTNS TOTAL PCS: 720 PCS INVOICE NO.: 230073 DT: 15.04.2023 PO NO: 4000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 200 CTNS TOTAL PCS: 600 PCS INVOICE NO.: 230074 DT: 15.04.2023 PO NO: 6000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 130 CTNS TOTAL PCS: 390 PCS INVOICE NO.: 230075 DT: 15.04.2023 PO NO: 7000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 300 CTNS TOTAL PCS: 900 PCS INVOICE NO.: 230076 DT: 15.04.2023 PO NO: 8000936874 S. BILL NO: 9977359 DT: 12.05.2023 CARTONS: 130 CTNS TOTAL PCS: 390 PCS HS CODE: 73269099 TOTAL PKGS 1000 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0690
2023-06-20 CMDUCAD0688986 NEWTON BUYING CORP 12994.0 kg 732690 441920 (HS) HANDICRAFTS/ARTWARES OF ACACIA WOOD AND IRON INV NO:230011 230012 230013 230018 230019 230020 230021 230022 2 30023 230024 230025 PO NO:8000933318 10/40/60/70/8000 933319 10/40/60/70/8000933320 TOTAL CTNS:2415 TOTAL PCS:6578 S. BILL NO: 9850679 DT: 08.05.2023 H.S CODE: 73269099, 44219990 TOTAL PKGS 2415 PK FREIGHT COLLECT
2023-06-07 CMDUCAD0687657 NEWTON BUYING CORP 9858.0 kg 680291 680291 (HS) HANDICRAFTS OF ACACIA WOOD,IRON AND MARBLE ARTWARES INV NO:222538 DT:29.03.2023 PO NO:7000863074 TOTAL CTNS:1046 TOTAL PCS:2092 INV NO:222539 DT:29.03.2023 PO NO:8000863074 TOTAL CTNS:772 TOTAL PCS:1544 IEC NO:2915002801 TOTAL GROSS WT:5968.850 HS CODE - 680291 GROSS WEIGHT 5968.850 KGS MSMT: 42.588 CBM NET WEIGHT: 5013.500 KGS TOTAL PKGS 1818 PK FREIGHT COLLECT
2023-05-18 CMDUCAD0685791 NEWTON BUYING CORP 13857.0 kg 442199 441990 (HS) HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARES INV NO:222459 DT:27.03.2023 PO NO:1000871042 TOTAL CTNS:181 TOTAL PCS:482 INV NO:222460 DT:27.03.2023 PO NO:4000871042 TOTAL CTNS:213 TOTAL PCS:568 INV NO:222461 DT:27.03.2023 PO NO:6000871042 TOTAL CTNS:139 TOTAL PCS:370 INV NO:222462 DT:27.03.2023 PO NO:7000871042 TOTAL CTNS:215 TOTAL PCS:574 INV NO:222463 DT:27.03.2023 PO NO:8000871042 TOTAL CTNS:152 TOTAL PCS:406 INV NO:222464 DT:27.03.2023 PO NO:1000871041 TOTAL CTNS:617 TOTAL PCS:1234 INV NO:222465 DT:27.03.2023 PO NO:4000871041 TOTAL CTNS:800 TOTAL PCS:1600 INV NO:222466 DT:27.03.2023 PO NO:7000871041 TOTAL CTNS:792 TOTAL PCS:1584 IEC NO:2915002801 TOTAL GROSS WT:9987.800 KGS H.S CODE: 44219990, 73269099 S. BILL NO: 9146203 DT: 08.04.2023 TOTAL PKGS 3109 PK FREIGHT COLLECT
2023-05-18 CMDUCAD0686219 NEWTON BUYING CORP 4799.0 kg 441990 441990 (HS) HANDICRAFTS OF ACACIA WOOD AND MARBLE ARTWARES INV NO:222448 DT:27.03.2023 PO NO:1000850889 TOTAL CTNS:398 TOTAL PCS:796 HS CODE - 441990 H.S CODE: 44219990, 69120020, TOTAL PKGS 398 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0685CAD0686219
2023-05-05 CMDUCAD0682622 NEWTON BUYING CORP 10523.0 kg 940360 940360 (HS) OTHER FURNITURE ARTICLES OF ACACIA WOOD W/IRON, OTHER ARTICLES OF IRON, HANDICRAFTS OF ACACIA WOOD ARTWARES W/STEEL IRON, INVOICE NO.: 222273 DT: 27.02.2023 PO NO: 1000820749 S. BILL NO: 8577506 DT: 18.03.2023 CARTONS: 45 CTNS TOTAL PCS: 90 PCS INVOICE NO.: 222286 DT: 27.02.2023 PO NO: 4000821348 S. BILL NO: 8577506 DT: 18.03.2023 CARTONS: 444 CTNS TOTAL PCS: 1332 PCS INVOICE NO.: 222288 DT: 27.02.2023 PO NO: 7000821348 S. BILL NO: 8577506 DT: 18.03.2023 CARTONS: 180 CTNS TOTAL PCS: 540 PCS HS CODE: 94036000, 73269099, 44201900 TOTAL PKGS 669 PK FREIGHT COLLECT
2023-04-29 MAEU225907113 NEWTON BUYING CORP 5529.38 kg 442019 576 CARTONS DESCRIPTION: OTH ER ARTICLES OF ACACIA WOOD W/ IRON, OTHER ARTICLES OF IRON INVOICE NO.: 222285 & DT: 2 7.02.2023 PO NO: 1000821348 S. BILL NO: 8555511 & DT: 17. 03.2023 CARTONS: 216 CTNS T OTAL PCS: 648 PCS INVOICE NO. : 222287 & DT: 27.02.2023 PO NO: 6000821348 S. BILL NO: 8 555511 & DT: 17.03.2023 CAR TONS: 120 CTNS TOTAL PCS: 360 PCS INVOICE NO.: 222289 & D T: 27.02.2023 PO NO: 800082 1348 S. BILL NO: 8555511 & DT : 17.03.2023 CARTONS: 240 CT NS TOTAL PCS: 720 PCS HS CO DE: 44201900, 73269099
2023-04-24 CMDUCAD0681617 NEWTON BUYING CORP 6048.0 kg 702000 441990 (HS) HANDICRAFTS OF GLASS ARTWARES W/ALUMINIUM ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO.: 222032 DT: 10.02.2023 PO NO: 1000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 288 CTNS TOTAL PCS: 284 PCS 228 SETS INVOICE NO.: 222033 DT: 10.02.2023 PO NO: 4000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 318 CTNS TOTAL PCS: 314 PCS 252 SETS INVOICE NO.: 222034 DT: 10.02.2023 PO NO: 6000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 296 CTNS TOTAL PCS: 291 PCS 240 SETS INVOICE NO.: 222035 DT: 10.02.2023 PO NO: 7000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 446 CTNS TOTAL PCS: 438 PCS 360 SETS INVOICE NO.: 222038 DT: 10.02.2023 PO NO: 8000806759 S. BILL NO: 8189709 DT.: 02.03.2023 CARTONS: 277 CTNS TOTAL PCS: 273 PCS 220 SETS HS CODE: 70200090, 44201900 TOTAL PKGS 1625 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0680CAD0681617
2023-04-23 MAEU225852535 NEWTON BUYING CORP 7391.87 kg 442019 480 CARTONS DESCRIPTION: OTH ER ARTICLES OF ACACIA WOOD W/ IRON, OTHER ARTICLES OF IRON INVOICE NO.: 222274 & DT: 2 7.02.2023 PO NO: 4000820749 S. BILL NO: 8435879 & DT: 13. 03.2023 CARTONS: 148 CTNS T OTAL PCS: 296 PCS INVOICE NO. : 222275 & DT: 27.02.2023 PO NO: 6000820749 S. BILL NO: 8 435879 & DT: 13.03.2023 CAR TONS: 42 CTNS TOTAL PCS: 84 P CS INVOICE NO.: 222276 & DT: 27.02.2023 PO NO: 700082074 9 S. BILL NO: 8435879 & DT: 13.03.2023 CARTONS: 114 CTNS TOTAL PCS: 228 PCS INVOICE NO.: 222277 & DT: 27.02.2023 PO NO: 8000820749 S. BILL NO : 8435879 & DT: 13.03.2023 CARTONS: 176 CTNS TOTAL PCS: 352 PCS HS CODE: 44201900, 73 269099
2023-04-15 MAEUA25680263 NEWTON BUYING CORP 1199.77 kg 442019 HANDICRAFTS/ARWTARES OF MANGO WOOD INV NO:222068 DT:13.02 .2023 PO NO:1000815290 TOTAL CTNS:159 TOTAL PCS:318 INV NO:222070 DT:13.02.2023 PO NO:4000815290 TOTAL CTNS:150 TOTAL PCS:300 INV NO:222071 DT:13.02.2023 PO NO:7000815 290 TOTAL CTNS:148 TOTAL PCS :296 INV NO:222077 DT:13.02. 2023 PO NO:8000815290 TOTAL CTNS:143 TOTAL PCS:286 IEC NO:2915002801 TOTAL GROSS WT: 1200.000 S. BILL NO: 8267527 & DT: 05.03.2023 H.S. CODE: 44201900
2023-03-14 MAEUA24452898 NEWTON BUYING CORP 1351.73 kg 681599 HANDICRAFTS OF MARBLE ARTWARE S, OTHER ARTICLES MADE OF ACA CIA WOOD, OTHER ARTICLES MADE OF ACACIA WOOD W/GLASS & IRO N, HANDICRAFTS OF GLASS W/AC ACIA WOOD, IRON & ALUMINIUM A RTWARES INVOICE NO.: 221778 & DT: 21.12.2022 PO NO: 40007 12842 S. BILL NO: 6975087 & DT.: 14.01.2023 HS CODE: 681 59990, 44201900, 70200090 CA RTONS: 714 CTNS TOTAL PCS: 5 98 PCS 464 SETS
2023-03-10 CMDUCAD0676888 NEWTON BUYING CORP 5762.0 kg 681599 442090 (HS) 408 CARTONS DESCRIPTION: HANDICRAFTS OF MARBLE W/ACACIA WOOD ARTWARES, HANDICRAFTS OF MARBLE ARTWARES, OTHER ARTICLES OF ACACIA WOOD INVOICE NO.: 221816 DT: 26.12.2022 PO NO: 8000689020 S. BILL NO: 7232784 DT.: 24.01.2023 HS CODE: 68159990, 44201900 CARTONS: 408 CTNS TOTAL PCS: 816 PCS IEC NO:2915002801 TOTAL PKGS 408 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0676CAD0676888
2023-03-02 CMDUCAD0674755 NEWTON BUYING CORP 4920.0 kg 681599 681099 (HS) 857 CARTONS DESCRIPTION: OTHER ARTICLES OF STONE, OTHER ARTICLES OF ACACIA WOOD, OTHER ARTICLES OF ACACIA WOOD W/GLASS IRON, HANDICRAFTS OF GLASS ARTWARES W/ACACIA WOOD, IRON ALUMINIUM INVOICE NO.: 221780 DT: 21.12.2022 PO NO: 7000712842 S. BILL NO: 6858706 DT.: 10.01.2023 HS CODE: 68159990, 44201900, 70200090 CARTONS: 857 CTNS TOTAL PCS: 718 PCS 556 SETS TOTAL PKGS 857 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0674CAD0675316
2023-03-02 CMDUCAD0675929 NEWTON BUYING CORP 12274.0 kg 681599 442090 (HS) 1776 CARTONS DESCRIPTION: OTHER ARTICLES OF STONE W/ACACIA WOOD, OTHER ARTICLES OF STONE, OTHER ARTICLES OF ACACIA WOOD INVOICE NO.: 221812 DT: 26.12.2022 PO NO: 1000689020 S. BILL NO: 7160923 DT.: 21.01.2023 HS CODE: 68159990, 44201900 CARTONS: 374 CTNS TOTAL PCS: 748 PCS INVOICE NO.: 221813 DT: 26.12.2022 PO NO: 4000689020 S. BILL NO: 7160923 DT.: 21.01.2023 HS CODE: 68159990, 44201900 CARTONS: 459 CTNS TOTAL PCS: 918 PCS INVOICE NO.: 221814 DT: 26.12.2022 PO NO: 6000689020 S. BILL NO: 7160923 DT.: 21.01.2023 HS CODE: 68159990, 44201900 CARTONS: 377 CTNS TOTAL PCS: 754 PCS INVOICE NO.: 221815 DT: 26.12.2022 PO NO: 7000689020 S. BILL NO: 7160923 DT.: 21.01.2023 HS CODE: 68159990, 44201900 CARTONS: 566 CTNS TOTAL PCS: 1132 PCS TOTAL PKGS 1776 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0675CAD0676516 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0675CAD0676516
2023-02-26 MAEU224485680 NEWTON BUYING CORP 8309.95 kg 681599 4681 CARTONS DESCRIPTION: OTH ER ARTICLES OF STONE, OTHER A RTICLES OF ACACIA WOOD, OTHER ARTICLES OF ACACIA WOOD W/IR ON & GLASS, HANDICRAFTS OF G LASS ARTWARES W/IRON, ACACIA WOOD & ALUMINIUM INVOICE NO. : 221772 & DT: 20.12.2022 P O NO: 1000715873 S. BILL NO: 7005911 & DT.: 16.01.2023 HS CODE: 68159990, 44201900, 70 200090 CARTONS: 581 CTNS TO TAL PCS: 519 PCS 248 SETS INV OICE NO.: 221773 & DT: 20.12. 2022 PO NO: 4000715873 S. B ILL NO: 7005911 & DT.: 16.01. 2023 HS CODE: 68159990, 44201 900, 70200090 CARTONS: 648 C TNS TOTAL PCS: 571 PCS 308 S ETS INVOICE NO.: 221774 & DT: 20.12.2022 PO NO: 600071587 3 S. BILL NO: 7005911 & DT.: 16.01.2023 HS CODE: 6815999 0, 44201900, 70200090 CARTON S: 428 CTNS TOTAL PCS: 397 PC S 124 SETS INVOICE NO.: 2217 75 & DT: 20.12.2022 PO NO: 7 000715873 S. BILL NO: 7005911 & DT.: 16.01.2023 HS CODE: 68159990, 44201900, 70200090 CARTONS: 811 CTNS TOTAL PCS : 723 PCS 352 SETS INVOICE NO .: 221776 & DT: 20.12.2022 PO NO: 8000715873 S. BILL NO: 7005911 & DT.: 16.01.2023 H S CODE: 68159990, 44201900, 70200090 CARTONS: 559 CTNS T OTAL PCS: 490 PCS 276 SETS IN VOICE NO.: 221777 & DT: 21.12 .2022 PO NO: 1000712842 S. BILL NO: 7005911 & DT.: 16.01 .2023 HS CODE: 68159990, 4420 1900, 70200090 CARTONS: 558 CTNS TOTAL PCS: 467 PCS 364 SETS INVOICE NO.: 221779 & DT : 21.12.2022 PO NO: 60007128 42 S. BILL NO: 7005911 & DT. : 16.01.2023 HS CODE: 681599 90, 44201900, 70200090 CARTO NS: 557 CTNS TOTAL PCS: 466 PCS 364 SETS INVOICE NO.: 221 781 & DT: 21.12.2022 PO NO: 8000712842 S. BILL NO: 700591 1 & DT.: 16.01.2023 HS CODE : 68159990, 44201900, 7020009 0 CARTONS: 539 CTNS TOTAL PC S: 451 PCS 352 SETS
2023-02-04 CMDUCAD0672681 NEWTON BUYING CORP 6093.0 kg 442019 441920 (HS) 429 CARTONS DESCRIPTION: OTHER ARTICLES OF ACACIA WOOD INVOICE NO.: 221648 DT: 07.12.2022 PO NO: 4000677670 S. BILL NO: 6296828 DT: 20.12.2022 H.S. CODE: 44201900 CARTONS: 429 CTNS TOTAL PCS: 858 PCS TOTAL PKGS 429 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0672 CAD0672681
2023-01-28 HLCUDE1221259891 NEWTON BUYING CORP 7516.0 kg 442019 ACACIA WOOD DESCRIPTION OTHER ARTICLES OF ACACIA WOOD, OTHER ARTICLES OF ACACIA WOOD W/IRON ARTWARES INVOICE NO. 221678 & DT 12.12.2022 PO NO 4000714405 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 255 CTNS TOTAL PCS 510 PCS INVOICE NO. 221680 & DT 12.12.2022 PO NO 6000714405 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 148 CTNS TOTAL PCS 296 PCS INVOICE NO. 221681 & DT 12.12.2022 PO NO 7000714405 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 327 CTNS TOTAL PCS 654 PCS INVOICE NO. 221682 & DT 12.12.2022 PO NO 8000714405 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 214 CTNS TOTAL PCS 428 PCS INVOICE NO. 221683 & DT 12.12.2022 PO NO 1000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 194 CTNS TOTAL PCS 216 PCS 172 SETS INVOICE NO. 221684 & DT 12.12.2022 PO NO 4000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 248 CTNS TOTAL PCS 276 PCS 220 SETS INVOICE NO. 221685 & DT 12.12.2022 PO NO 6000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 162 CTNS TOTAL PCS 180 PCS 144 SETS INVOICE NO. 221686 & DT 12.12.2022 PO NO 7000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 281 CTNS TOTAL PCS 312 PCS 250 SETS INVOICE NO. 221687 & DT 12.12.2022 PO NO 8000714436 S. BILL NO 6481564 & DT 27.12.2022 HS CODE 44201900 CARTONS 195 CTNS TOTAL PCS 216 PCS 174 SETS CONTAINER NO. TGBU-6076272-40 LINE SEAL HLG3296249
2023-01-11 HLCUDE1221209326 NEWTON BUYING CORP 5213.0 kg 442199 HANDICRAFTS OF ACACIA WOOD ARTWARES 1101 CARTONS DESCRIPTION HANDICRAFTS OF ACACIA WOOD W/CERAMIC ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES INVOICE NO. 221560 & DT 29.11.2022 PO NO 4000681035 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 230 CTNS TOTAL PCS 460 PCS INVOICE NO. 221563 & DT 01.12.2022 PO NO 7000681035 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 260 CTNS TOTAL PCS 520 PCS INVOICE NO. 221564 & DT 01.12.2022 PO NO 8000681035 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 180 CTNS TOTAL PCS 360 PCS INVOICE NO. 221566 & DT 01.12.2022 PO NO 4000681043 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 202 CTNS TOTAL PCS 404 PCS INVOICE NO. 221568 & DT 01.12.2022 PO NO 7000681043 S. BILL NO 5992444 & DT 07.12.2022 H.S CODE 44219990 CARTONS 229 CTNS TOTAL PCS 458 PCS GROSS WEIGHT 5212.800 KGS NET WEIGHT 3927.500 KGS CONTAINER NO. TCLU-8496003-40 LINE SEAL HLG3299638 MSMT 55.110 CBM
2023-01-03 HLCUDE1221128467 NEWTON BUYING CORP 497.0 kg 732690 HANDICRAFTS OF IRON 289 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES INVOICE NO. 221413 & DT 31.10.2022 PO NO 4000650087 S. BILL NO 5534613 & DT 17.11.2022 H.S CODE 73269099 CARTONS 217 CTNS TOTAL PCS 433 PCS INVOICE NO. 221415 & DT 31.10.2022 PO NO 7000650087 S. BILL NO 5534613 & DT 17.11.2022 H.S CODE 73269099 CARTONS 72 CTNS TOTAL PCS 144 PCS
2023-01-03 HLCUDE1221128529 NEWTON BUYING CORP 155.0 kg 732690 ANDICRAFTS OF IRON 90 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES INVOICE NO. 221414 & DT 31.10.2022 PO NO 6000650087 S. BILL NO 5529519 & DT 17.11.2022 H.S CODE 73269099 CARTONS 90 CTNS TOTAL PCS 181 PCS
2022-12-18 HLCUDE1221128490 NEWTON BUYING CORP 208.0 kg 732690 HANDICRAFTS OFIRON W/ACACIA WOOD AR 121 CARTONS DESCRIPTION HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES INVOICE NO. 221412 & DT 31.10.2022 PO NO 1000650087 S. BILL NO 5498378 & DT 16.11.2022 H.S CODE 73269099 CARTONS 121 CTNS TOTAL PCS 242 PCS GROSS WEIGHT 208.120 KGS NET WEIGHT 150.040 KGS CONTAINER NO.TEMU-7554782-40 LINE SEAL HLG3295684 MSMT 2.453 FREIGHT COLLECT
2022-12-18 CMDUCAD0668320 NEWTON BUYING CORP 6106.0 kg 442199 732393 (HS) 238 CARTONS DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/S. STEEL IRON ARTWARES INVOICE NO.: 221373 DT: 21.10.2022 PO NO: 1000577899 S. BILL NO: 5474297 DT: 15.11.2022 H.S CODE: 44219990 CARTONS: 238 CTNS TOTAL PCS: 714 PCS GROSS WEIGHT:2156.280 KGS NET WEIGHT:1870.680 KGS MSMT: 22.131 CBM IEC NO:2915002801 FREIGHT: COLLECT TOTAL PKGS 238 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0667CAD0668319,CAD0668320
2022-12-18 CMDUCAD0668172 NEWTON BUYING CORP 8991.0 kg 442199 732393 (HS) DESCRIPTION: HANDICRAFTS OF ACACIA WOOD W/IRON S. STEEL ARTWARES INVOICE NO.: 221374 DT: 21.10.2022 PO NO: 4000577899 S. BILL NO: 5446202 DT: 14.11.2022 H.S CODE: 44219990 CARTONS: 275 CTNS TOTAL PCS: 825 PCS INVOICE NO.: 221375 DT: 21.10.2022 PO NO: 7000577899 S. BILL NO: 5446202 DT: 14.11.2022 H.S CODE: 44219990 CARTONS: 182 CTNS TOTAL PCS: 546 PCS INVOICE NO.: 221376 DT: 21.10.2022 PO NO: 8000577899 S. BILL NO: 5446202 DT: 14.11.2022 H.S CODE: 44219990 CARTONS: 105 CTNS TOTAL PCS: 315 PCS TOTAL PKGS 562 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0667 CAD0668172
2022-12-02 CMDUCAD0665580 NEWTON BUYING CORP 9536.0 kg 691200 442090 (HS) DESCRIPTION: OTHER HOUSEHOLD ARTICLES MADE OF CERAMIC W/ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF MARBLE ARTWARES, HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES INVOICE NO.: 221202 DT: 01.10.2022 PO NO: 1000593901 S. BILL NO: 5122687 DT: 29.10.2022 H.S CODE: 69120090, 44219990, 68159990, 73269099 CARTONS: 551 CTNS TOTAL PCS: 1102 PCS INVOICE NO.: 221204 DT: 01.10.2022 PO NO: 6000593901 S. BILL NO: 5122687 DT: 29.10.2022 H.S CODE: 69120090, 44219990, 68159990, 73269099 CARTONS: 611 CTNS TOTAL PCS: 1222 PCS INVOICE NO.: 221205 DT: 01.10.2022 PO NO: 7000593901 S. BILL NO: 5122687 DT: 29.10.2022 H.S CODE: 69120090, 44219990, 68159990, 73269099 CARTONS: 863 CTNS TOTAL PCS: 1726 PCS TOTAL PKGS 2025 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0665CAD0666240
2022-12-02 CMDUCAD0666341 NEWTON BUYING CORP 5020.0 kg 442199 441990 (HS) 800 CARTONS DESCRIPTION: HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/GLASS IRON ARTWARES INVOICE NO.: 221261 DT: 11.10.2022 PO NO: 1000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 128 CTNS TOTAL PCS: 80 PCS 192 SETS INVOICE NO.: 221262 DT: 11.10.2022 PO NO: 4000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 160 CTNS TOTAL PCS: 100 PCS 240 SETS INVOICE NO.: 221263 DT: 11.10.2022 PO NO: 6000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 160 CTNS TOTAL PCS: 100 PCS 240 SETS INVOICE NO.: 221264 DT: 11.10.2022 PO NO: 7000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 224 CTNS TOTAL PCS: 140 PCS 336 SETS INVOICE NO.: 221265 DT: 11.10.2022 PO NO: 8000556214 S. BILL NO: 5130433 DT: 30.10.2022 H.S CODE: 44219990 CARTONS: 128 CTNS TOTAL PCS: 80 PCS 192 SETS TOTAL PKGS 800 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0665CAD0666341,CAD0666342
2022-12-02 CMDUCAD0665481 NEWTON BUYING CORP 8322.0 kg 691200 442090 (HS) 1699 CARTONS DESCRIPTION: OTHER HOUSEHOLD ARTICLES MADE OF CERAMIC W/ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD ARTWARES, HANDICRAFTS OF MARBLE ARTWARES, HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES, HANDICRAFTS OF ACACIA WOOD W/IRON ARTWARES, HANDICRAFTS OF MARBLE W/ACACIA WOOD ARTWARES INVOICE NO.: 221206 DT: 01.10.2022 PO NO: 8000593901 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 69120090, 44219990, 68159990, 73269099 CARTONS: 699 CTNS TOTAL PCS: 1398 PCS INVOICE NO.: 221207 DT: 03.10.2022 PO NO: 1000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 160 CTNS TOTAL PCS: 320 PCS INVOICE NO.: 221208 DT: 03.10.2022 PO NO: 4000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 212 CTNS TOTAL PCS: 424 PCS INVOICE NO.: 221209 DT: 03.10.2022 PO NO: 6000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 178 CTNS TOTAL PCS: 356 PCS INVOICE NO.: 221210 DT: 03.10.2022 PO NO: 7000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 248 CTNS TOTAL PCS: 496 PCS INVOICE NO.: 221211 DT: 03.10.2022 PO NO: 8000585949 S. BILL NO: 4998764 DT: 21.10.2022 H.S CODE: 68159990, 44219990 CARTONS: 202 CTNS TOTAL PCS: 404 PCS TOTAL PKGS 1699 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0665CAD0665480,CAD0665481
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PAPER MILL CHAURAHA MEHALAKPUR PLOTNO 1938 INDUSTRIAL AREA 244001 MORADABAD UP MORADABAD INDIA
PLOT 1938 INDUSTRAIL AREA MEHALAKP
PLOT 1938 INDUSTRAIL AREA MEHALAK
PAPER MILL CHAURAHA MEHALAKPUR PLOTNO 1938 INDUSTRIAL AREA 244001 MORADABAD MORADABAD INDIA
PLOT 1938 INDUSTRIAL AREA MEHALAK
PLOT 1938 INDUSTRIAL AREA MEHALAKP
PLOT#1938INDUSTRIAL AREA MEHALAKPURROAD PAPER MILL CHAURAHA AGWANPUR MORADABAD-244001 INDIA
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UPS SCS INDIA PVT LTD D-12/1 OKHLA INDUSTRIAL AREA PHAS E-II NEW DELHI - 110020 A/C SENSES LIFESTYLE 11002