| 2025-08-30 |
HLCUBO12507ATOC9 |
MARSHALLS OF MA |
4752.0 kg |
970190.0
|
GLASS ARTWARE. CNT TYPE DRY TOTAL CARTONS TOTAL CARTONS IN WORDS THREE THOUSAND TWO HUNDRED FOURTY ONLY. DISCRIPTION OF GOODS GLASS ARTWARE. INVOICE NO. /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, DT . . , /MBD, /MBD, /MBD, /MBD, /MBD, /MB |
| 2025-08-30 |
HLCUBO12507ATGF2 |
MARSHALLS OF MA |
5279.0 kg |
970190.0
|
GLASS ARTWARE CNT TYPE DRY TOTAL CARTONS TOTAL CARTONS IN WORDS FOUR THOUSAND FIFTY ONLY. DISCRIPTION OF GOODS GLASS ARTWARE. INVOICE NO. /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD DT . . SHIPPING BILL NO & DATE PO NUMBERS , , , , , , , , |
| 2025-08-30 |
HLCUBO12507ATPU1 |
MARSHALLS OF MA |
3021.0 kg |
970190.0
|
GLASS ARTWARE CNT TYPE HIGH TOTAL CARTONS TOTAL CARTONS IN WORDS TWO THOUSAND FOUR HUNDRED TWO ONLY. DISCRIPTION OF GOODS GLASS ARTWARE. INVOICE NO. /MBD DT . . , /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD, /MBD & /MBD DT . . SHIPPING BILL NO & DATE PO NUMB |
| 2025-08-21 |
HLCUBO12506CBQY0 |
MARSHALLS OF MA |
4127.0 kg |
950510
|
GLASS ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS 3600 TOTAL CARTONS IN WORDS THREE THOUSAND SIX HUNDRED ONLY. DISCRIPTION OF GOODS GLASS ARTWARE. INVOICE NO. 5132/MBD, 5133/MBD, 5134/MBD, 5135/MBD, 5136/MBD, DT 02.06.2025, 5415/MBD, 5416/MBD, 5417/MBD, 5418/M |
| 2025-08-21 |
HLCUBO1250712506 |
MARSHALLS OF MA |
1678.0 kg |
950510
|
GLASS ARTWARE CNT TYPE 40 DRY TOTAL CARTONS 1440 TOTAL CARTONS IN WORDS ONE THOUSAND FOUR HUNDRED FOURTY ONLY. DISCRIPTION OF GOODS GLASS ARTWARE. INVOICE NO. 5137/MBD, 5138/MBD, 5139/MBD, 5140/MBD, 5141/MBD, DT 02.06.2025 SHIPPING BILL NO & DATE PO NUMBE |
| 2025-07-24 |
HLCUBO1250686759 |
MARSHALLS OF MA |
1054.0 kg |
940550
|
ALUMINIUM ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS 332 TOTAL CARTONS IN WORDS THREE HUNDRED THIRTY ONE ONLY. DISCRIPTION OF GOODS ALUMINIUM ARTWARE INVOICE NO. 4858/MBD, 4859/MBD, 4860/MBD, 4861/MBD, 4862/MBD, DT 02.05.2025 SHIPPING BILL NO & DATE PO NUMBERS 0100502902, 0400502902, 0600502902, 0700502902, 0800502902 H S CODE 76169990 CONTAINER NO LINE SEAL CUSTOM SEAL HS CODE - 940550 CONTAINER NUMBER TCLU8084428 SEAL NO CARRIER SEAL NO HLG8927054 |
| 2025-07-24 |
HLCUBO1250686760 |
NEWTON BUYING CORP |
1483.0 kg |
940550
|
ALUMINIUM ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS 319 TOTAL CARTONS IN WORDS THREE HUNDRED NINTEEN ONLY. DISCRIPTION OF GOODS ALUMINIUM ARTWARE INVOICE NO 4863/MBD, 4864/MBD, 4865/MBD, 4866/MBD, 4867/MBD, DT 02.05.2025 SHIPPING BILL NO & DATE PO NUMBERS 1000502903, 4000502903, 6000502903,7000502903, 8000502903 H S CODE 76169990 CONTAINER NO LINE SEAL CUSTOM SEAL HS CODE - 940550 CONTAINER NUMBER TCLU8084428 SEAL NO CARRIER SEAL NO HLG8927054 |
| 2025-03-02 |
HLCUDE1250113227 |
NEWTON BUYING CORP |
8786.0 kg |
481940
|
4X6 BLU WHT DISTRS FRM 4X6 BLU WHT DISTRS FRM 4X6 BLU WHT DISTRS FRM 4X6 BLU WHT DISTRS FRM 4X6 BLU WHT DISTRS FRM PAPER / PAPERBOARD PRODUCTS GC/EXP/1365 DT. 23.12.2024 S/BILL 7113403 DT 08-JAN-25 TOTAL QTY 18000 PCS HS 4819.40.00 FREIGHT COLLECT PO PKG |
| 2024-10-20 |
MAEUA43725064 |
NEWTON BUYING CORP |
5116.61 kg |
950510
|
CNT TYPE : 40 HIGH TOTAL CAR TONS: TOTAL CARTONS IN WORDS: DESCRIPTION OF GOODS: HANDI CRAFT OF GLASS ARTWARE INVOI CE NO. : SHIPPING BILL NO & D ATE : PO NUMBERS: H S CODE : 70200090 FREIGHT COLLECT C ONTAINER NO.: LINE SEAL NO.: CUSTOM SEAL NO.: PO NO. - 70 00732185 8000732185 HS CODE - 950510 CONTAINER NUMBER: M SKU9614319 SEAL NO: CARRIER SEAL NO: MLIN1408114 HS CODE - 950510 CONTAINER NUMBER: M SKU9614319 SEAL NO: CARRIER SEAL NO: MLIN1408114 |
| 2024-10-20 |
MAEU243725258 |
NEWTON BUYING CORP |
5024.98 kg |
702000
|
CNT TYPE : 40 HIGH TOTAL CAR TONS: TOTAL CARTONS IN WORDS: DESCRIPTION OF GOODS: HANDI CRAFT OF GLASS ARTWARE INVOI CE NO. : SHIPPING BILL NO & D ATE : PO NUMBERS: H S CODE : 70200090 FREIGHT COLLECT C ONTAINER NO.: LINE SEAL NO.: CUSTOM SEAL NO.: PO NO. - 10 00732174 4000732174 6000732 174 7000732178 8000732174 H S CODE - 701399 CONTAINER NUM BER: SUDU5643950 SEAL NO: C ARRIER SEAL NO: MLIN1408106 H S CODE - 701399 CONTAINER NUM BER: SUDU5643950 SEAL NO: C ARRIER SEAL NO: MLIN1408106 |
| 2024-10-20 |
MAEU243725026 |
NEWTON BUYING CORP |
5461.8 kg |
701399
|
CNT TYPE : 40 HIGH TOTAL CAR TONS: TOTAL CARTONS IN WORDS: DESCRIPTION OF GOODS: HANDI CRAFT OF GLASS ARTWARE INVOI CE NO. : SHIPPING BILL NO & D ATE : PO NUMBERS: H S CODE : 70200090 FREIGHT COLLECT C ONTAINER NO.: LINE SEAL NO.: CUSTOM SEAL NO.: PO NO. - 10 00732170 1000732172 1000760 012 4000732170 4000732172 4 000760012 6000732170 600073 2172 6000760012 7000732170 7000760012 8000732170 80007 32172 8000760012 HS CODE - 7 01399 CONTAINER NUMBER: PONU8 186047 SEAL NO: CARRIER SEA L NO: MLIN1415665 HS CODE - 7 01399 CONTAINER NUMBER: PONU8 186047 SEAL NO: CARRIER SEAL NO: MLIN1415665 |
| 2024-10-20 |
MAEU243724975 |
NEWTON BUYING CORP |
5542.99 kg |
950510
|
CNT TYPE : 40 HIGH TOTAL CAR TONS: TOTAL CARTONS IN WORDS: DESCRIPTION OF GOODS: HANDI CRAFT OF GLASS ARTWARE INVOI CE NO. : SHIPPING BILL NO & D ATE : PO NUMBERS: H S CODE : 70200090 FREIGHT COLLECT C ONTAINER NO.: LINE SEAL NO.: CUSTOM SEAL NO.: PO NO. - 10 00732185 4000732185 6000732 185 HS CODE - 950510 CONTAIN ER NUMBER: SUDU8791653 SEAL N O: CARRIER SEAL NO: MLIN14081 11 |
| 2024-10-20 |
MAEUA43724935 |
NEWTON BUYING CORP |
3417.42 kg |
702000
|
CNT TYPE : 40 HIGH TOTAL CAR TONS: TOTAL CARTONS IN WORDS: DESCRIPTION OF GOODS: HANDI CRAFT OF GLASS ARTWARE INVOI CE NO. : SHIPPING BILL NO & D ATE : PO NUMBERS: H S CODE : 70200090 FREIGHT COLLECT C ONTAINER NO.: LINE SEAL NO.: CUSTOM SEAL NO.: PO NO. - 10 00732178 4000732178 6000732 178 7000732174 8000732178 H S CODE - 701399 CONTAINER NUM BER: CAAU7013499 SEAL NO: C ARRIER SEAL NO: MLIN1408103 |
| 2024-09-15 |
MAEUA42104868 |
NEWTON BUYING CORP |
4159.97 kg |
950510
|
PO NO. - 1000732150 400073215 0 6000732150 7000732150 800 0732150 HS CODE - 950510 CO NTAINER NUMBER: UESU4534126 S EAL NO: CARRIER SEAL NO: MLIN 1410426 |
| 2024-09-15 |
MAEUA42104914 |
NEWTON BUYING CORP |
1839.8 kg |
701399
|
WOOD, ARTICLES OF WOOD PO NO. - 1000732151 1000767779 400 0732151 4000767779 60007321 51 6000767779 7000732151 70 00767779 8000732151 8000767 779 HS CODE - 701399 CONTAIN ER NUMBER: MRSU5684601 SEAL N O: CARRIER SEAL NO: MLIN14104 34 |
| 2024-06-04 |
CMDUEID0778297 |
NEWTON BUYING CORP |
6788.0 kg |
701399
|
CNT TYPE : 40 HIGH TOTAL CARTONS: TOTAL CARTONS IN WORDS: DISCRIPTION OF GOODS: HANDICRAFT OF GLASS ARTWARE INVOICE NO. : SHIPPING BILL NO DATE : PO NUMBERS: H S CODE : 70200090 PO NO. - 7000525303 8000525303 HS CODE - 701399 CONTAINER NUMBER: TLLU4917036 SEAL NO: CARRIER SEAL NO: R2426974 TOTAL PKGS 2108 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0777EID0778297 |
| 2024-06-04 |
CMDUEID0778296 |
NEWTON BUYING CORP |
7235.0 kg |
701399
|
CNT TYPE : 40 HIGH TOTAL CARTONS: TOTAL CARTONS IN WORDS: DISCRIPTION OF GOODS: HANDICRAFT OF GLASS ARTWARE INVOICE NO. : SHIPPING BILL NO DATE : PO NUMBERS: H S CODE : 70200090 FREIGHT COLLECT CONTAINER NO.: LINE SEAL NO.: CUSTOM SEAL NO.: PO NO. - 1000525303 4000525303 6000525303 HS CODE - 701399 CONTAINER NUMBER: CMAU6143066 SEAL NO: CARRIER SEAL NO: R2426851 TOTAL PKGS 2458 PK PART LOAD CONTAINER(S) COVERED BY BLS:EID0777EID0778296 |
| 2023-10-11 |
HLCUBO12308BHRL0 |
NEWTON BUYING CORP |
2614.0 kg |
701399
|
HANDICRAFT OF GLASS ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS TOTAL CARTONS IN WORDS DISCRIPTION OF GOODS HANDICRAFT OF GLASS ARTWARE INVOICE NO. SHIPPING BILL NO & DATE PO NUMBERS H S CODE 70200090 CONTAINER NO & TYPE LINE SEAL CUTOM SEAL PO NO. - 1000967547 4000967547 6000967547 7000967547 8000967547 HS CODE - 701399 CONTAINER NUMBER TGBU5458218 SEAL NO CARRIER SEAL NO HLG6090314 |
| 2023-09-24 |
HLCUBO12307BHKS5 |
NEWTON BUYING CORP |
3440.0 kg |
701399
|
HANDICRAFT OF GLASS ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS TOTAL CARTONS IN WORDS DISCRIPTION OF GOODS HANDICRAFT OF GLASS ARTWARE INVOICE NO. SHIPPING BILL NO & DATE PO NUMBERS H S CODE 70200090 CONTAINER NO & TYPE LINE SEAL CUTOM SEAL PO NO. - 1000967545 4000967545 6000967545 7000967545 8000967545 HS CODE - 701399 CONTAINER NUMBER NYKU5939367 SEAL NO HLG6086944 |
| 2023-09-08 |
CMDUCAD0701600 |
NEWTON BUYING CORP |
6566.0 kg |
701399
|
701399 (HS) PO NUMBER 6000967544 7000967544 HANDICRAFT OF GLASS ARTWARE ARTICLES OF GLASS HTS CODE 701399 TOTAL PKGS 1151 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0699CAD0701600 |
| 2023-09-08 |
CMDUCAD0699561 |
NEWTON BUYING CORP |
7495.0 kg |
701399
|
701399 (HS) PO NO :1000967544 4000967544 8000967544 1000967537 4000967537 6000967537 7000967537 8000967537 HS CODE :701399 TOTAL PKGS 1698 PK FREIGHT COLLECT |
| 2023-09-08 |
HLCUBO12307BEMI3 |
NEWTON BUYING CORP |
5291.0 kg |
702000
|
HANDICRAFT OF GLASS ARTWARE CNT TYPE 40 DRY TOTAL CARTONS TOTAL CARTONS IN WORDS DISCRIPTION OF GOODS HANDICRAFT OF GLASS ARTWARE INVOICE NO. SHIPPING BILL NO & DATE H S CODE 70200090 CONTAINER NO TCLU4195064 SEAL NUMBER HLG6089333 P O NUMBER 1000972123, 4000972123, 6000972123, 7000972123, 8000972123 |
| 2023-09-08 |
HLCUBO12307BENT0 |
NEWTON BUYING CORP |
1764.0 kg |
702000
|
HANDICRAFT OF GLASS ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS 898 TOTAL CARTONS IN WORDS DISCRIPTION OF GOODS HANDICRAFT OF GLASS ARTWARE H S CODE 70200090 PO NO. - 1000967543 4000967543 6000967543 7000967543 8000967543 CONTAINER NUMBER HLBU2548847 SEAL NO HLG6089387 |
| 2023-08-09 |
HLCUBO12306ATFP0 |
NEWTON BUYING CORP |
2914.0 kg |
702000
|
HANDICRAFT OF GLASS ARTWARE CNT TYPE 40 DRY TOTAL CARTONS TOTAL CARTONS IN WORDS DISCRIPTION OF GOODS HANDICRAFT OF GLASS ARTWARE H S CODE 70200090 FREIGHT COLLECT PO NO. - 1000914147 4000914147 6000914147 7000914147 8000914147 CONTAINER NUMBER HLBU2132593 CARRIER SEAL NO HLG6085509 |