SHAKTI INDIA/XXIN
Address: 441-BUDDHI VIHAR SECTOR-4 DELHI ROAD MORADABAD 244001 INDIA
SHAKTI INDIA/XXIN's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 39 shipments
Shipments By HS Code
HS Code Shipments
761699 Aluminium; articles n.e.c. in heading 7616 14 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 7 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 5 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 5 shipments
970190 Artwork; collages and similar decorative plaques 3 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 2 shipments
950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles 2 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-20 HLCUBO1230615401 NEWTON BUYING CORP 5559.0 kg 732690 ARTWARES/HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM ,IRON & WOOD PO 1000846650, 4000846650, 6000846650, 7000846650, 8000846650 INVOICE SI-8958,SI-8959, SI-8960, SI-8961, SI-8962 DT - 03/05/2023 QTY - 6000 CTNS - 2250 CONTAINER NO. TCKU6602346/40 LINE SEAL NO. HLG6083135 SB NO 1525793 SB DT 05/06/2023 HS CODE 73269099, 44219990, 76169990
2023-07-07 HLCUBO12305BBSX7 NEWTON BUYING CORP 7000.0 kg 732690 ARTWARES/HANDICRAFTS OF IRON PO. NO.1000846622 INVOICE NO. SI-8808 CTNS 320 QTY; 960 PO. NO.4000846622 INVOICE NO.SI-8809 CTNS 400 QTY 1200 PO. NO. 6000846622 INVOICE NO. SI-8810 CTNS 320 QTY; 960 PO. NO.7000846622 INVOICE NO.SI-8811 CTNS 540 QTY 1620 PO. NO. 8000846622 INVOICE NO. SI-8812 CTNS 420 QTY 1260 SB NO. 1319997 DATED 26/05/2023 NET WEIGHT 5520.000 KGS GROSS WEIGHT 7000.000 KGS CBM 59.500 IEC CODE 2906002224 HS CODE 73269099 FREIGHT TERM COLLECT
2023-07-07 HLCUBO12305BBUA4 NEWTON BUYING CORP 4784.0 kg 761699 HANDICRAFTS ALUMINIUM & IRON ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON& PLASTIC PO 1000846611, 400084661, 6000846611, 7000846611, 8000846611 INVOICE SI-8907, SI-8908, SI-8909, SI-8910, SI-8911 DT - 17/04/2023 QTY - 4484 CTNS - 2231 H.S. CODE - 76169990, 73269099 SB NO - 1334439 DT - 27/05/2023 CONTAINER NUMBER HLBU3407355 SEAL NO BOLT50403863 CARRIER SEAL NO HLG6083486 NET WEIGHT 3616.800 KGS GROSS WEIGHT 4783.900 KGS CBM 40.836 IEC CODE 2906002224 HS CODE 76169990, 73269099
2023-07-07 HLCUBO12305BBUG0 NEWTON BUYING CORP 4032.0 kg 830629 HANDICRAFTS OF ALUMINIUM & IRON ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON PO 1000846648, 4000846648, 7000846648, 7000846648, 8000846648 INVOICE SI-8894,SI-8895, SI-8896, SI-8897, SI-8898 DT - 12/04/2023 QTY - 1440 CTNS - 1440 SB NO - DT - HS CODE - 830629 CONTAINER NUMBER HLBU2169843 CARRIER SEAL NO HLG6083333
2023-06-26 HLCUDE1230535485 NEWTON BUYING CORP 5316.0 kg 830629 ARTWARES/HANDICRAFTS OF ALUMINIUM PO 1000846620, 4000846620,6000846620, 7000846620,8000846620, 1000846621, 4000846621, 6000846621, 7000846621, 8000846621 INVOICE SI-8797, SI-8798, SI-8799, SI-8800, SI-8801 DT - 01/04/2023 INV SI-8928, SI-8929, SI-8930, SI-8931, SI-8932 DT - 24/04/2023 QTY - 4520 CTNS - 1730 H.S. CODE - 76169990 S.B. NO - 1064783 CONTAINER NO-TGHU6210167 LINE SEAL NO -HLG6081542 CBM-43.396 HS CODE - 830629 CONTAINER NUMBER TGHU6210167 SEAL NO CARRIER SEAL NO
2023-06-26 HLCUDE1230527886 NEWTON BUYING CORP 7940.0 kg 950590 ARTWARES/HANDICRAFTS OF IRON PO 1000846612, 4000846612, 6000846612, 7000846612, 8000846612 INVOICE SI-8837, SI-8838, SI-8839, SI-8840, SI-8841 DT - 03/04/2023 QTY - 7400 CTNS - 3000 H.S. CODE - 73269099 S.B. NO - 1017507 DT - 15/05/2023 HS CODE - 950590 CONTAINER NUMBER BSIU9050416 SEAL NO CARRIER SEAL NO
2023-06-03 MAEU226959418 NEWTON BUYING CORP 223.62 kg 761699 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO. NO. 30009007 37 INVOICE NO. SI-8814 CBM 2.62 GROSS WT. 224 CTNS 80 QTY 80 TOTAL= 2.62 224 80 80 SB NO. 9538849 DATED 25/04/2023 NET WEIGHT : 168.0 00 KGS GROSS WEIGHT : 224.000 KGS CBM : 2.620 IEC CODE : 2906002224 HS CODE : 761699 90 GROSS WEIGHT GROSS.WT. 22 4.000 KGS CBM: 2.620
2023-05-29 HLCUBO1230494615 NEWTON BUYING CORP 5113.0 kg 830629 ARTWARES ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON INVOICE SI-8701, SI-8703 DT. 11.03.2023 PO 2000807987, 2000807981 QTY - 3300 CTNS - 3300 H.S. CODE - 73269099, S.B. NO -9344332 DT -17/04/2023 CONTAINER NO-HLBU1579416 LINE SEAL NO-HLG3275769 HS CODE - 830629
2023-05-29 HLCUBO1230494531 NEWTON BUYING CORP 5627.0 kg 950590 HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM & IRON INVOICE SI-8702 DT. 11.03.2023 PO 2000807987 QTY - 3940 CTNS - 2940 H.S. CODE -73269099,76169990 S.B. NO -9344330 DT -17/04/2023 CONTAINER NO-HLBU1710110 LINE SEAL NO-HLG3275804 HS CODE - 950590 CONTAINER NUMBER HLBU1710110 SEAL NO CARRIER SEAL NO
2023-05-17 HLCUBO1230418425 NEWTON BUYING CORP 2889.0 kg 732393 ARTWARES/HANDICRAFTS OF STEEL & IRON PO 1000871049, 4000871049, 6000871049, 7000871049, 8000871049 INVOICE SI-8729, SI-8730, SI-8731, SI-8732, SI-8733 DT. 17.03.2023 QTY - 3660 CTNS - 750 H.S. CODE - 73269099 S.B. NO - 9118346 DT - 06/04/2023 HS CODE - 732393 CONTAINER NUMBER SLSU8037579 SEAL NO HLG6082374
2023-05-05 HLCUBO12303BDAR0 NEWTON BUYING CORP 2408.0 kg 732690 ARTWARES/HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON, STEEL & WOOD PO. NO. INVOICE NO. CBM GROSS WT. CTNS QTY 1000871048 SI-8696 1.774 296 36 624 4000871048 SI-8697 2.66 475 54 816 6000871048 SI-8698 1.085 143 22 528 7000871048 SI-8699 6.008 1103 122 1728 8000871048 SI-8700 2.018 390.5 41 504 TOTAL= 13.545 2407.5 275 4200 SB NO. 8761566 DATED 25/03/2023 NET WEIGHT 1704.000 KGS GROSS WEIGHT 2407.500 KGS CBM 13.545 IEC CODE 2906002224 HS CODE 73269099
2023-04-15 MAEUB25614103 NEWTON BUYING CORP 3631.98 kg 732399 HS732399 ARTWARES/HANDICRAFT S OF ALUMINIUM, IRON & WOOD PO# 1000815292, 4000815292, 6 000815292, 7000815292, 800081 5292 INVOICE# SI-8654, SI-86 55, SI-8656, SI-8657, SI-8658 DT. 13.02.2023 CONTAINER NO . MSKU9636302 SEAL NO. MLIN00 08928 H S CODE: 732393 , 732 399
2023-04-15 MAEUA25648017 NEWTON BUYING CORP 5577.47 kg 732690 HS732393 ARTWARES/HANDICRAFT S OF ALUMINIUM & STEEL PO. N O. INVOICE NO. CBM GROSS WT. CTNS QTY 1000811002 SI-8670 7 .02 1008.15 312 1248 400081 1002 SI-8671 10.826 1684.45 5 21 2084 6000811002 SI-8672 2. 913 517.75 160 640 70008110 02 SI-8673 10.073 1538.75 476 1904 8000811002 SI-8674 4.65 9 828.4 256 1024 TOTAL= 35.4 91 5577.5 1725 6900 SB NO. 8280295 DATED 06/03/2023 NET WEIGHT : 4683.960 KGS GROSS WEIGHT : 5577.500 KGS CBM : 35.491 IEC CODE : 2906002224 HS CODE : 73269099
2022-12-02 HLCUBO12210ARVF8 NEWTON BUYING CORP 2910.0 kg 830629 HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM PO 1000559742, 4000559742, 6000559742, 7000559742, 8000559742 INVOICE SI-8400, SI-8401, SI-8402, SI-8403, SI-8404 DT. 19.09.2022 CONTAINER NO. GESU6310707/40 LINE SEAL NO. HLG3316270 SHIPPING BILL NO. 5015363 DATE 11/10/2022 HS CODE 830629
2022-11-12 HLCUBO12209BAUV9 NEWTON BUYING CORP 4850.0 kg 830629 ARTWARES/HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM PO 3000585966 INVOICE SI- 8370 DT. 15.09.2022 HTS CODE 830629 CONTAINER NUMBER BMOU5497205 SEAL NUMBER HLG3278356 GROSS WEIGHT 4850.000 KGS CBM 27.518 PACKAGES 1500 PACKAGES QUANTITY 6000 PCS
2022-09-15 HLCUBO12207BGUO4 NEWTON BUYING CORP 5058.0 kg 681599 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM,IRON,WOOD & MARBLE PO NUMBER 1000308475 CARTONS 210 CARTONS QUANTITY 180 PCS 240 SETS INVOICE NUMBER SI-8196 DTD 23/06/2022 PO NUMBER 4000308475 CARTONS 322 CARTONS QUANTITY 276 PCS 368 SETS INVOICE NUMBER SI-8197 DTD 23/06/2022 PO NUMBER 6000308475 CARTONS 224 CARTONS QUANTITY 192 PCS 256 SETS INVOICE NUMBER SI-8198 DTD 23/06/2022 PO NUMBER 7000308475 CARTONS 392 CARTONS QUANTITY 336 PCS 448 SETS INVOICE NUMBER SI-8199 DTD 23/06/2022 PO NUMBER 8000308475 CARTONS 252 CARTONS QUANTITY 216 PCS 288 SETS INVOICE NUMBER SI-8200 DTD 23/06/2022 S.B NO. 3121223, 3111767 S.B DT 28.07.2022, 27.07.2022 HS CODE 68159990,73269099,44219990 IEC NO. 2906002224 CONTAINER NO. HLBU2404285-40HC CUSTOM SEAL. BOLT02513181 LINE SEAL HLG3295805
2022-09-03 HLCUBO12207AWTK0 NEWTON BUYING CORP 4475.0 kg 761699 B141N BLACK REINDEER WITH BLING ARTWARES/HANDICRAFTS OF PO NUMBER 1000308473 CARTONS 373 CARTONS QUANTITY 942 PCS INVOICE NUMBER SI-8142 DTD 20/06/2022 PO NUMBER 4000308473 CARTONS 557 CARTONS QUANTITY 1370 PCS INVOICE NUMBER SI-8143 DTD 20/06/2022 PO NUMBER 6000308473 CARTONS 620 CARTONS QUANTITY 1556 PCS INVOICE NUMBER SI-8144 DTD 20/06/2022 CARTONS 996 CARTONS QUANTITY 2532 PCS INVOICE NUMBER SI-8145 DTD 20/06/2022 PO NUMBER 8000308473 CARTONS 406 CARTONS QUANTITY 1008 PCS INVOICE NUMBER SI-8146 DTD 20/06/2022 S.B NO. 2921431, 2921458 S.B DT 19.07.2022 HS CODE 76169990 IEC NO. 2906002224 CONTAINER NO. TGBU6201585-40HC CUSTOM SEAL. BOLT02513177 LINE SEAL HLG3301930
2022-09-03 CMDUEID0675312 NEWTON BUYING CORP 5940.0 kg 970190 830629 (HS) ARTWARES/HANDICRAFTS OF ALUMINIUM PO 1000308476, 4000308476, 6000308476, 7000308476, 8000308476 INVOICE SI-8205, 8206, 8207, 8208, 8209 DT. 23.06.2022 QTY 2600 PCS CTNS 1600 SHIPPING BILL NO. 2765527 DT. 12/7/2022 TOTAL PKGS 1600 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0675
2022-08-22 CMDUCAD0647842 NEWTON BUYING CORP 5189.0 kg 761699 701349 (HS) PO NUMBER: 1000221428 CARTONS: 14 CARTONS QUANTITY: 112 PCS INVOICE NUMBER: SI-7949 DTD 11/05/2022 PO NUMBER: 4000221428 CARTONS: 13 CARTONS QUANTITY: 104 PCS INVOICE NUMBER: SI-7950 DTD 11/05/2022 PO NUMBER: 6000221428 CARTONS: 17 CARTONS QUANTITY: 136 PCS INVOICE NUMBER: SI-7951 DTD 11/05/2022 PO NUMBER: 7000221428 CARTONS: 27 CARTONS QUANTITY: 216 PCS INVOICE NUMBER: SI-7952 DTD 11/05/2022 PO NUMBER: 8000221428 CARTONS: 13 CARTONS QUANTITY: 104 PCS INVOICE NUMBER: SI-7953 DTD 11/05/2022 PO NUMBER: 1000309531 CARTONS: 332 CARTONS QUANTITY: 332 SETS INVOICE NUMBER: SI-8007 DTD 21/05/2022 PO NUMBER: 4000309531 CARTONS: 240 CARTONS QUANTITY: 240 SETS INVOICE NUMBER: SI-8008 DTD 21/05/2022 S.B NO. 2388349, 2388402, 2365638 S.B DT: 25.06.2022, 24.06.2022 HS CODE: 76169990 IEC NO.: 2906002224 CONTAINER NO. TCNU4613752-40 HC CUSTOM SEAL. BOLT02399519 LINE SEAL C4051393 TOTAL PKGS 656 PK FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0646CAD0647842
2022-08-22 CMDUEID0674189 NEWTON BUYING CORP 5226.0 kg 761699 830629 (HS) ARTWARES/HANDICRAFTS OF ALUMINIUM PO 8000308474 INVOICE SI- 8155 DATE: 20/06/2022 QTY : 2610 CTNS : 1018 S.B. NO : ARTWARES/HANDICRAFTS OF ALUMINIUM PO. NO. INVOICE NO. CBM GROSS WT. CTNS QTY 8000308474 SI-8155 11.711 CBM 1526.03 KGS 1018 2610 TOTAL= 11.711 1526.03 1018 2610 SB NO. 2634976 DATED 06/07/2022 NET WEIGHT : 1226.380 KGS GROSS WEIGHT : 1526.030 KGS CBM : 11.711 IEC CODE : 2906002224 HS CODE : 76169990 TOTAL PKGS 1018 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0674EID0675207
2022-08-22 CMDUEID0675209 NEWTON BUYING CORP 6340.0 kg 761699 830629 (HS) ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON MARBLE PO 1000308471, 4000308471, 6000308471, 0700308471, 0800308471 INVOICE SI-8110, 8111, 8112, 8113, 8114 DT. 11.06.2022 SB NO. 2642073 DATED 06/07/2022 NET WEIGHT:1740.000 KGS GROSS WEIGHT : 2400.000 KGS CBM : 27.815 IEC CODE : 2906002224 HS CODE : 76169990, 68159990 GROSS.WT. 2400.000 KGS CBM: 27.815 TOTAL PKGS 1200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0674EID0675209
2022-08-22 CMDUEID0675208 NEWTON BUYING CORP 11174.0 kg 761699 830629 (HS) ARTWARES/HANDICRAFTS OF ALUMINIUM PO 1000308474, 4000308474, 6000308474, 7000308474 INVOICE SI- 8151, 8152, 8153, 8154 DATE: 20/06/2022 QTY : 12782 CTNS : 4980 S.B. NO : DT: SB NO.2635040 DATED 06/07/2022 NET WEIGHT:6007.500 KGS GROSS WEIGHT:7474.670 KGS CBM : 64.297 IEC CODE:2906002224 HS CODE:76169990 TOTAL PKGS 4980 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0674EID0675208
2022-08-04 HLCUBO12206BNNG1 NEWTON BUYING CORP 2742.0 kg 681599 ARTWARES/HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM , IRON & MARBLE PO NUMBER 3000378322 CARTONS 384 CARTONS QUANTITY 2144 PCS 996 SETS INVOICE NUMBER SI-8121 DTD 15/06/2022 S.B NO. 2360971 S.B DT 24.06.2022 HS CODE 68159990, 76169990, IEC NO. 2906002224 GROSS WT. 2741.500 KGS NET WT. 1998.440 KGS CBM 13.599
2022-07-30 HLCUBO12206ASWQ7 NEWTON BUYING CORP 4683.0 kg 761699 ARTWARES/HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM PO NUMBER 4000308468 CARTONS 1188 CARTONS QUANTITY 2376 SETS INVOICE NUMBER SI-7861 DTD 30/04/2022 PO NUMBER 6000308468 CARTONS 1134 CARTONS QUANTITY 2268 SETS INVOICE NUMBER SI-7862 DTD 30/04/2022 S.B NO. 2114419 S.B DT 14.06.2022 HS CODE 76169990 IEC NO. 2906002224 CONTAINER NO. TGBU9896193-40HC CUSTOM SEAL. BOLT02399515 LINE SEAL HLG3300400 GROSS WT. 2395.800 KGS NET WT. 1655.280 KGS CBM 28.914 CBM 27.600
2022-07-30 HLCUBO12206ASXL8 NEWTON BUYING CORP 4901.0 kg 761699 ARTWARES/HANDICRAFTS ARTWARES/HANDICRAFTS OF ALUMINIUM PO 7000308468, 8000308468 INVOICE SI-7863, 7864 DT. 30.04.2022 PO NUMBER 7000308468 CARTONS 1620 CARTONS QUANTITY 3240 SETS INVOICE NUMBER SI-7863 DTD 30/04/2022 PO NUMBER 8000308468 CARTONS 810 CARTONS QUANTITY 1620 SETS INVOICE NUMBER SI-7864 DTD 30/04/2022 S.B NO. 2115000 S.B DT 14.06.2022 HS CODE 76169990 IEC NO. 2906002224 CONTAINER NO. FANU1918240-40HC CUSTOM SEAL. BOLT02399514 LINE SEAL HLG3300270
2022-07-30 HLCUBO12206ASTY3 NEWTON BUYING CORP 1307.0 kg 761699 ARTWARES/HANDICRAFTS OF ALUMINIUM PO NUMBER 1000308468 CARTONS 648 CARTONS QUANTITY 1296 SETS ARTWARES/HANDICRAFTS OF ALUMINIUM INVOICE NUMBER SI-7860 DTD 30/04/2022 S.B NO. 2114353 S.B DT 14.06.2022 HS CODE 76169990 IEC NO. 2906002224 CONTAINER NO. HLBU1703912-40HC CUSTOM SEAL. BOLT02399513 LINE SEAL HLG3300259
2022-07-21 HLCUBO12206ASYS0 NEWTON BUYING CORP 3900.0 kg 761699 ARTWARES / HANDICRAFTS OF ALUMINIUM INVOICE SI-7919, SI-7920, SI-7921, SI-7922, SI-7923 DT - 07/05/2022 PO 1000308469, 4000308469, 6000308469, 7000308469, 8000308469 S.B. NO - . 2117029, 2117754 S.B DT 14.06.2022 HS CODE 76169990 IEC NO. 2906002224 CONTAINER NO. TCLU6274136-40HC CUSTOM SEAL. BOLT02399511 LINE SEAL HLG3300271
2022-07-21 HLCUBO12205CQOK7 NEWTON BUYING CORP 3475.0 kg 970190 HANDICRAFTS OF ALUMINIUM ARTWARES/HANDICRAFTS OF ALUMINIUM & STEEL PO NO.S 1000300330,4000300330,60003003 30,7000300330,8000300330,10003 05039,4000305039,6000305039,70 00305039,8000305039,1000305079 ,4000305079,6000305079,7000305 079,8000305079,1000221423,4000 221423,6000221423,7000221423,8 000221423, INVOICE NO.S SI-7931, 7932, 7933, 7934,7935, 7958,7959,7960, 7961,7962,7965,7966,7967,7968, 7969,7940,7941,7942,7943,7944 INVOICE DT 10.05.2022, 11.05.2022
2022-07-16 HLCUBO12205CRRO0 NEWTON BUYING CORP 7857.0 kg 761699 ARTWARES ARTWARES / HANDICRAFTS OF ALUMINIUM INVOICE SI-7901, SI-7902, SI-7903, SI-7904, SI-7905 DT - 05/05/2022 PO 1000308527, 4000308527, 6000308527, 7000308527, 8000308527 INVOICE SI-7910, SI-7911, SI-7912, SI-7913, SI-7914 DT - 06/05/2022 PO 1000308470, 4000308470, 6000308470, 7000308470, 8000308470 SB NO. 20000701 DATED 09/06/2022 NET WEIGHT 6455.480 KGS GROSS WEIGHT 7857.410 KGS CBM 59.018 IEC CODE 2906002224 HS CODE 76169990
2022-07-08 HLCUBO12205BQTT7 NEWTON BUYING CORP 7719.0 kg 761699 ARTWARES/HANDICRAFTS OF ALUMINIUM INVOICE NO SI-7791,SI-7792, SI-7793,SI-7794 DATE 20/04/2022 PO 1000308466,4000308466, 6000308466,7000308466 H.S CODE 76169990 SB NO 1577939 DT 23/05/2022 .
2022-07-08 HLCUBO12205BQRB9 NEWTON BUYING CORP 1988.0 kg 761699 TOTAL 1069 PACKAGES PO. NO. 1000308467 4000308467 6000308467 7000308467 8000308467 8000308466 INVOICE NO. SI-7800 SI-7801 SI-7802 SI-7803 SI-7804 SI-7795 TOTAL= CBM 0.244 0.442 0.314 0.512 0.244 11.345 13.101 GROSS WT. 56.7 102.6 72.9 118.8 56.7 1579.96 1987.66 CTNS 21 38 27 44 21 918 1069 QTY 84 152 108 176 84 3640 4244 SB NO. 1577941 DATED 23/05/2022 NET WEIGHT 1635.600 KGS GROSS WEIGHT 1987.66 KGS CBM 13.101 IEC CODE 2906002224 HS CODE 76169990
2022-06-13 ONEYDELC16798400 NEWTON BUYING CORP 5691.0 kg 970190 ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON
2022-05-29 MAEU217976691 NEWTON BUYING CORP 980.23 kg 732393 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 1000240283 INVOICE# SI-7589 DT. 26.02.20 22 HS: 732393 CONTAINER: TR LU7328489 SEAL NO 1: BOLT0239 9474 SEAL NO2: MLIN3786377
2022-05-29 MAEU218118303 NEWTON BUYING CORP 1407.52 kg 732393 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 7000240283 INVOICE# SI-7592 DT. 26.02.20 22 CONTAINER NO:SUDU5507002 SEAL NO.1:BOLT02399472 SEAL NO.2:MLIN3786378 HS CODE:7323 93
2022-05-29 MAEU218092375 NEWTON BUYING CORP 5079.41 kg 732690 ARTWARES/HANDICRAFTS OF ALUMI NIUM, IRON, MARBLE & WOOD. P O. NO. 8000191123 INVOICE NO. SI-7618 CBM 44.021 GROSS WT. 5079.40 KGS CTNS 1518 QTY 4338 SB NO. 9877051 DATE D 22/04/2022 NET WEIGHT : 4 094.160 GROSS WEIGHT : 5079.4 00 KGS CBM : 44.021 IEC COD E : 2906002224 HS CODE 7326 9099, 76169660
2022-05-29 MAEU218186183 NEWTON BUYING CORP 2470.76 kg 732393 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 4000240283 INVOICE# SI-7590 DT. 26.02.20 22 HS CODE : 732393 CONTAIN ER NUMBER : MRKU3153901 SEAL : MLIN3786383 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 8000240283 INVOICE# SI-7593 DT. 26.02.20 22 HS CODE : 732393 CONTAIN ER NUMBER : MRKU3153901 SEAL : MLIN3786383
2022-05-29 MAEU218118288 NEWTON BUYING CORP 1310.45 kg 732393 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 6000240283 INVOICE# SI-7591 DT. 26.02.20 22 HS CODE: 732393 CONTAINE R NUMBER: SUDU6997861 SEAL NU MBER: BOLT02399473, MLIN37864 42
2022-05-29 MAEU218154903 NEWTON BUYING CORP 2092.91 kg 732690 ARTWARES/HANDICRAFTS OF ALUMI NIUM & STEEL PO# 6000216272, 7000216272, 1000216274, 40002 16274, 6000216274, 7000216274 , 8000216274 CBM: 12.583 CB M GROSS WT: 2093.00 KGS CTNS : 210 QTY: 1680 SB NO. 9877 139 DATED 22/04/2022 NET WEI GHT:1568.000 GROSS WEIGHT : 2093.000 CBM : 12.583 I EC CODE : 2906002224 HS CODE : 73269099, 76169990, FREIGH T TERM: COLLECT
2022-05-29 MAEU218239715 NEWTON BUYING CORP 5345.68 kg 732690 ARTWARES/HANDICRAFTS OF ALUMIN IUM & IRON PO# 8000191131 IN VO ICE# SI-7710 DT. 01.04.202 2 CTNS: 1610 QTY: 4730 SB NO . 98 63868 DATED 21/04/2022 N ET WEI GHT : 4338.300 GROSS WEIGHT : 5346.000 CBM : 43.089 IEC C ODE : 290600222 4 HS CODE : 73269099, 7616999 0 FREIGHT T ERM: COLLECT
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441-BUDDHI VIHAR SECTOR-4 DELHI ROA244001 MORADABAD INDIA
441-BUDDHI VIHAR SECTOR-4 DELHI ROA244001 MORADABAD UP MORADABAD INDI
441-BUDDHI VIHAR SECTOR-4 DELHI ROAD 244001 MORADABAD INDIA
441 BUDDHI VIHAR SECTOR 4 DELHI ROA244001 MORADABAD UP MORADABAD INDI
441 BUDDHI VIHAR SECTOR-4 DELHI ROAD MORADABAD 244001
441-BUDDHI VIHAR SECTOR-4 DELHI ROAD MORADABAD 244001
441 BUDDHI VIHAR SECTOR 4 DELHI ROA244001 MORADABAD INDIA
441-BUDDHI VIHAR SECTOR-4 DELH I ROAD 244001 MORADABAD UP MO RADABAD INDIA
441-BUDDHI VIHAR SECTOR-4 DELHI ROAD MORADABAD 24 MORADABAD UP 244001
441-BUDDHI VIHAR SECTOR-4 DELHI ROAD MORADABAD-244001 INDIA