STALWART HOMESTYLES
Address: D-11 12 INFOCITY PHASE II GURGAON HARYANA 122050 INDIA
STALWART HOMESTYLES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.77 Average TEU per month: 3.00
Active Months: 10 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 2.01
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 38 shipments
DILLARD S INC 6 shipments
MARSHALLS OF MA 5 shipments
ARHAUS LLC 3 shipments
EUROMARKET DESIGNS INC 2 shipments
WILLIAMS SONOMA SINGAPORE PTE 2 shipments
COLE GRANT GLOBAL INC 1 shipments
DILLARDS DISTRIBUTION CENTER 1 shipments
MARSHALLS OF MA INC 1 shipments
MARVELOUS WORLD IMPORT LLC 1 shipments
WINNERS MERCHANTS INTERNATIONAL L 1 shipments
Shipments By HS Code
HS Code Shipments
340600 Candles, tapers and the like 28 shipments
950510 Christmas festivity articles 8 shipments
702000 Glass; articles n.e.c. in chapter 70 7 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 5 shipments
970190 Artwork; collages and similar decorative plaques 4 shipments
480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets 2 shipments
290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480442.0 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
701720.0 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated 1 shipments
702090 Glass; articles n.e.c. in chapter 70 1 shipments
720421 Ferrous waste and scrap; of stainless steel 1 shipments
721640 Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-04 MEDUOO851200 EUROMARKET DESIGNS INC 6171.0 kg 290544.0 TOTAL CARTONS GLASS ARTWARE WITH ALUMINI UM PO NO: - INVOICE NO: /SH D ATE: . . SHIPPING BILL NO: DAT E: . . HS CODE: NET WT: . KGS FREIGHT COLLECT
2025-09-04 MEDUOO582433 6370.0 kg 701720.0 GLASS ARTWARE WITH ALUMINIUM PO NO: SHIPPING BILL NO: DT: - - IEC: HS CODE: CARRIER S/C# - WW FREIGHT COLLECT
2025-09-04 MEDUOO582516 8020.0 kg 970190.0 GLASS ARTWARE WITH ALUMINIUM & ALUMINIUM ARTWARE PO NO: , SHIPPING BILL N O: DT: - - IEC NO: HS CODE: , CARRIER S/C# - WW FREIGHT COLLECT
2025-08-30 MEDUOO855433 EUROMARKET DESIGNS INC 6266.0 kg 551342.0 TOTAL CARTONS GLASS ARTWARE WITH ALUMINIU M PO NO: - INVOICE NO: /SH DA TE: . . SHIPPING BILL NO: DATE : . . HS CODE: NET WT: . KGS FREIGHT COLLECT
2025-08-28 HLCUBO1250728966 MARSHALLS OF MA 2673.0 kg 480442 GLASS ARTWARE CNT TYPE HIGH TOTAL CARTONS TOTAL CARTONS IN WORDS ONE THOUSAND NINE HUNDRED EIGHTY ONLY. DISCRIPTION OF GOODS GLASS ARTWARE. INVOICE NO. /SH, /SH, /SH, /SH, /SH, DT . . SHIPPING BILL NO & DATE PO NUMBERS , , , , H S CODE CONTAINER NO LINE S
2025-08-28 HLCUBO1250728911 MARSHALLS OF MA 2673.0 kg 480442 GLASS ARTWARE CNT TYPE HIGH TOTAL CARTONS TOTAL CARTONS IN WORDS ONE THOUSAND NINE HUNDRED EIGHTY ONLY. DISCRIPTION OF GOODS GLASS ARTWARE. INVOICE NO. /SH, /SH, /SH, /SH, /SH, DT . . SHIPPING BILL NO & DATE PO NUMBERS , , , , H S CODE CONTAINER NO LINE S
2025-08-26 MAEU255751531 MARSHALLS OF MA INC 3109.43 kg 480442.0 CNT TYPE HIGH TOTAL CARTONS TOTAL C ARTONS IN WORDS TWO THOUSAND TWO HUNDRED FIFTY ONLY. DISCRIPTION OF GOODS GLASS ARTWARE. INVOICE NO. SH SH SH SH SH DT . . SHIPPING BILL NO DAT E PO NUMBERS H S CODE C ONTAINER NO LINE SEAL CUSTOM SEAL HS CODE CONTAINER
2025-07-24 HLCUBO1250652982 DILLARDS DISTRIBUTION CENTER 10150.0 kg 720421 GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; GLASSARTWARE WITH STAINLESS STEEL 2072 CARTONS OF GLASS ARTWARE WITH STAINLESS STEEL INVOICE NO 31166/SH DATED. 05-04-2025 PO NO. 3139578900; 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS 3139579000; 3139579900; 3140732100 SB NO. QTY. 9564 PCS
2025-06-25 HLCUBO1250553614 MARSHALLS OF MA 2144.0 kg 340600 GLASS &MANGO WOOD ARTWARE CNT TYPE 40 DRY TOTAL CARTONS 625 TOTAL CARTONS IN WORDS SIX HUNDRED TWENTY FIVE ONLY. DISCRIPTION OF GOODS GLASS & MANGO WOOD ARTWARE WITH WAX, IRON AND ALUMINIUM. INVOICE NO. 65789/GZ DT 01.04.2025 SHIPPING BILL NO & DATE PO NU
2025-06-25 HLCUBO1250553603 NEWTON BUYING CORP 6393.0 kg 340600 GLASS &MANGO WOOD ARTWARE CNT TYPE 40 DRY TOTAL CARTONS 802 TOTAL CARTONS IN WORDS EIGHT HUNDRED TWO ONLY. DISCRIPTION OF GOODS GLASS ARTWARE WITH WAX AND MANGO WOOD INVOICE NO. 65787/GZ, 65788/GZ DT 01.04.2025 SHIPPING BILL NO & DATE PO NUMBERS 400041426
2025-06-25 HLCUBO1250553658 MARSHALLS OF MA 4861.0 kg 340600 MANGO WOOD ARTWARE WITH WAX CNT TYPE 40 HIGH TOTAL CARTONS 1408 TOTAL CARTONS IN WORDS ONE THOUSAND FOUR HUNDRED FIFTY EIGHT ONLY. DISCRIPTION OF GOODS GLASS & MANGO WOOD ARTWARE WITH WAX, IRON AND ALUMINIUM. INVOICE NO. 65790/GZ, 65791/GZ, 65792/GZ, 6579
2025-06-25 HLCUBO1250553669 NEWTON BUYING CORP 4823.0 kg 340600 ARTWARE WITH WAX AND MANGO CNT TYPE 40 HIGH TOTAL CARTONS 605 TOTAL CARTONS IN WORDS SIX HUNDRED FIVE ONLY. DISCRIPTION OF GOODS GLASS ARTWARE WITH WAX AND MANGO WOOD. INVOICE NO. 65794/GZ, DT 01.04.2025 SHIPPING BILL NO & DATE PO NUMBERS 1000414267 H S C
2025-06-25 HLCUBO1250553731 MARSHALLS OF MA 8894.0 kg 340600 GLASS ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS 1106 TOTAL CARTONS IN WORDS ONE THOUSAND ONE HUNDRED SIX ONLY. DISCRIPTION OF GOODS GLASS ARTWARE INVOICE NO. 30855,30856,30857,30858 30859/SH, DT 03.12.2024 SHIPPING BILL NO & DATE PO NUMBERS 0100272548,040027
2025-06-19 HLCUBO1250553775 NEWTON BUYING CORP 7118.0 kg 340600 ARTWARE WITH WAX AND MANGO CNT TYPE 40 HIGH TOTAL CARTONS 893 TOTAL CARTONS IN WORDS EIGHT HUNDRED NINTY THREE ONLY. DISCRIPTION OF GOODS GLASS ARTWARE WITH WAX AND MANGO WOOD. INVOICE NO. 30855,30856,30857,30858 30859/SH, DT 03.12.2024 SHIPPING BILL NO &
2025-06-19 HLCUBO1250553848 NEWTON BUYING CORP 11546.0 kg 340600 GLASS & MANGO WOOD ARTWARE WITH WAX CNT TYPE 40 DRY TOTAL CARTONS 3325 TOTAL CARTONS IN WORDS THREE THOUSAND THREE HUNDRED TWENTY FIVE ONLY. DISCRIPTION OF GOODS GLASS & MANGO WOOD ARTWARE WITH WAX, IRON AND ALUMINIUM. INVOICE NO. 65802/GZ, 65803/GZ, 6580
2025-05-17 LUFRLAFR25260001 COLE GRANT GLOBAL INC 15250.0 kg 970190 GLASS ARTWARE WITH ASH WOOD GLASS ARTWARE WITH ASH WOOD
2025-04-09 HLCUBO1250251520 NEWTON BUYING CORP 10078.0 kg 340600 GLASS ARTWARE WITH WAX AND MANGO CNT TYPE 40 HIGH TOTAL CARTONS 1102 TOTAL CARTONS IN WORDS ONE THOUSAND ONE HUNDRED TWO ONLY. DISCRIPTION OF GOODS GLASS ARTWARE WITH WAX AND MANGO WOOD. INVOICE NO. 65212/GZ, 65213/GZ, 65214GZ & 65215GZ DT 20.11.2024 SHIP
2025-03-29 HLCUBO1250251413 NEWTON BUYING CORP 1812.0 kg 702000 GLASS ARTWARE WITH WAX 198 CARTON GLASS ARTWARE WITH WAX AND MANGO WOOD. INVOICE NO. 65216/GZ INVOICE DATE 20.11.2024 PO NO. 8000147799 HS CODE 70200090 HS CODE - 340600 CONTAINER NUMBER SEKU6318332 SEAL NO CARRIER SEAL NO HLG8911496
2025-03-02 HLCUBO1250183961 NEWTON BUYING CORP 9416.0 kg 340600 1 PO NO. - 1000147800 4000147800 6000147800 7000147800 8000147800 HS CODE - 340600
2025-03-02 HLCUBO1250172699 NEWTON BUYING CORP 3544.0 kg 701399 GLASS ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS 4000 TOTAL CARTONS IN WORDS FOUR THOUSAND ONLY. DISCRIPTION OF GOODS GLASS ARTWARE INVOICE NO. 30860,30861,30862, 30863,30864, DT 03.12.2024 SHIPPING BILL NO & DATE PO NUMBERS 1000272549,4000272549, 6000272549,
2025-01-22 MAEU247559664 NEWTON BUYING CORP 9904.36 kg 340600 1 PO NO. - 1000131264 400013 1264 6000131264 7000131264 8000131264 HS CODE - 340600 CONTAINER NUMBER: MRKU3590286 CARRIER SEAL NO: MLIN1032371
2024-12-09 HLCUDE1241010119 NEWTON BUYING CORP 1979.0 kg 701399 0 PO NO. - 1000094671 4000094671 6000094671 7000094671 8000094671 HS CODE - 701399 CONTAINER NUMBER HLBU1420825 SEAL NO CARRIER SEAL NO HLG8990703
2024-11-13 HLCUBO1241062688 NEWTON BUYING CORP 13486.0 kg 340600 HANDICRAFT OF GLASS ARTWARE PO NO. - 1000020551 4000020551 6000020551 7000020551 8000020551 HS CODE - 340600
2024-10-24 CMDUCAD0774956 NEWTON BUYING CORP 13524.0 kg 340600 1 PO NO. - 1000781650 4000781650 6000781650 7000781650 8000781650 HS CODE - 340600 CONTAINER NUMBER: TCNU1638802 SEAL NO:R6283052 TOTAL PKGS 1141 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0772CAD0774956
2024-10-14 HLCUDE1240873557 NEWTON BUYING CORP 3633.0 kg 950510 GLASS ARTWARE 1 PO NO. - 1000732207 1000767535 4000732207 4000767535 6000732207 6000767535 7000732207 7000767535 8000732207 8000767535 HS CODE - 950510 CONTAINER NUMBER HLBU1902391 CARRIER SEAL NO HLG6107717
2024-10-14 HLCUDE1240873524 NEWTON BUYING CORP 2985.0 kg 950510 TOYS PO NO. - 1000732207 1000732210 4000732207 4000732210 6000732210 7000732210 8000732210 HS CODE - 950510 CONTAINER NUMBER WBPU7050190 SEAL NO CARRIER SEAL NO HLG6107659
2024-10-10 MAEU242703757 NEWTON BUYING CORP 11223.88 kg 340600 HANDTOOLS PO NO. - 1000781652 4000781652 7000781652 8000 781652 HS CODE - 340600 CON TAINER NUMBER: HASU4843123 SE AL NO: CARRIER SEAL NO: MLIN1 408058
2024-10-10 MAEUA42703484 NEWTON BUYING CORP 9076.08 kg 340600 PO NO. - 1000781651 400078165 1 6000781651 6000781652 700 0781651 8000781651 HS CODE - 340600 CONTAINER NUMBER: MR SU4131427 SEAL NO: CARRIER S EAL NO: MLIN1529993
2024-09-28 HLCUDE1240873495 NEWTON BUYING CORP 4725.0 kg 950510 ENTERTAINMENT ARTICLES 1 PO NO. - 1000767535 4000767535 6000767535 7000767535 8000767535 HS CODE - 950510 CONTAINER NUMBER HLBU2453274 SEAL NO CARRIER SEAL NO HLG6107680
2024-09-13 CMDUCAD0758008 NEWTON BUYING CORP 8607.0 kg 950510 ARTICLES OF GLASS PO NO. - 1000732146 1000732147 1000732153 4000732146 4000732147 4000732153 6000732146 6000732147 6000732153 7000732146 7000732149 7000732153 8000732146 8000732149 8000732153 HS CODE - 950510 CONTAINER NUMBER: TGHU6338482 SEAL NO: CARRIER SEAL NO: R6154896 TOTAL PKGS 3632 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0758 CAD0762382
2024-09-13 CMDUCAD0758087 NEWTON BUYING CORP 6707.0 kg 950510 1 PO NO. - 1000732153 4000732153 6000732153 7000732147 7000732153 8000732147 8000732153 HS CODE - 950510 CONTAINER NUMBER: CMAU7901427 SEAL NO: CARRIER SEAL NO: R6154936 TOTAL PKGS 2228 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0758
2024-09-11 MAEUB41847175 NEWTON BUYING CORP 3426.04 kg 340600 PO NO. - 1000587118 100058711 9 4000587118 4000587119 600 0587118 6000587119 70005871 18 7000587119 8000587118 80 00587119 HS CODE - 340600 C ONTAINER NUMBER: MRKU3638158 SEAL NO: CARRIER SEAL NO: MLI N1413704
2024-09-06 CMDUCAD0757202 NEWTON BUYING CORP 9402.0 kg 950510 PO NO. - 1000732144 HANDICRAFT OF GLASS ARTWARE. 1000732148 1000732149 1000732152 4000732144 4000732148 4000732149 4000732152 6000732144 6000732149 6000732152 7000732144 7000732148 7000732149 7000732152 8000732144 8000732148 8000732149 8000732152 HS CODE - 950510 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6154951 TOTAL PKGS 4200 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0760287
2024-09-06 CMDUCAD0757203 NEWTON BUYING CORP 8819.0 kg 950510 ARTICLES OF IRON OR STEEL PO NO. - 1000732144 1000732148 1000732149 4000732144 4000732148 4000732149 6000732144 6000732149 7000732144 7000732148 7000732149 8000732144 8000732148 8000732149 HS CODE - 950510 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6154879 TOTAL PKGS 3740 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0760322
2024-09-06 CMDUCAD0757122 NEWTON BUYING CORP 8830.0 kg 950510 HANDICRAFT OF GLASS ARTWARE. PO NO. - 1000732146 1000732152 1000732154 4000732146 4000732152 4000732154 6000732146 6000732152 6000732154 7000732146 7000732152 7000732154 8000732146 8000732152 8000732154 HS CODE - 950510 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6154944 TOTAL PKGS 3800 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757 CAD0760029
2024-08-27 MEDUEU836403 ARHAUS LLC 18050.0 kg 340600 1915 CARTON GLASS ARTWAR E WITH WAX, BRAS S AND AL UMINIUM INV. NO. 63798/ GZ DT 2 4.05.2024 S.B.N O. : 2292376 DT 09.07.20 24 P.O.NO : 1497166 IE C.NO. 0506074935 HS CODE : 34060010 AND 70200090 N.WT. 11 351.392 KGS . ==CDS=BREEZECUSTOMS.CO M ==ALL LANES TEAMCLEV ELAND4418 =GOUTSI.CO M SEAN SWEENEY SSWEENEY=UN IVERSAL-INTERMOD AL.COM F REIGHT :COLLECT ARTWARE WITH WAX, BRASS AND ALUMINIUM .
2024-07-01 CMDUEID0780961 NEWTON BUYING CORP 5928.0 kg 340600 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. - 1000587113 1000587116 4000587113 4000587116 6000587113 6000587116 7000587113 7000587116 8000587113 8000587116 HS CODE - 340600 CONTAINER NUMBER: CMAU6749198 SEAL NO: CARRIER SEAL NO: R2531997 TOTAL PKGS 208 PK PART LOAD CONTAINER(S) COVERED BY BLS:EID0780EID0781986
2024-07-01 CMDUEID0780963 NEWTON BUYING CORP 14431.0 kg 340600 CNT TYPE : 40 HIGH TOTAL CARTONS: 1201 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. - 1000587110 1000587112 1000587114 1000587115 1000587117 4000587110 4000587112 4000587114 4000587115 4000587117 6000587110 6000587112 6000587114 6000587115 6000587117 7000587110 7000587112 7000587114 7000587115 7000587117 8000587110 8000587112 8000587114 8000587115 8000587117 HS CODE - 340600 CONTAINER NUMBER: TCLU5056660 SEAL NO: CARRIER SEAL NO: R2420903 TOTAL PKGS 1201 PK
2024-05-08 CMDUEID0771122 NEWTON BUYING CORP 11019.0 kg 340600 CNT TYPE : 40 HIGH TOTAL CARTONS: 1050 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. - 1000507093 1000507100 4000507093 4000507100 6000507093 6000507100 8000507100 HS CODE - 340600 CONTAINER NUMBER: CMAU5914699 SEAL NO: CARRIER SEAL NO: R2416616 TOTAL PKGS 1050 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0770 EID0771122
2024-05-08 CMDUEID0768912 NEWTON BUYING CORP 15620.0 kg 340600 340600 (HS) 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. - 1000507096 1000507098 1000507101 1000507108 4000507096 4000507098 4000507101 4000507108 6000507096 6000507098 6000507101 6000507108 7000507098 7000507101 7000507108 8000507096 8000507098 8000507101 8000507108 HS CODE - 340600 CONTAINER NUMBER: CMAU7446787 SEAL NO: R2423024 TOTAL PKGS 1225 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0766EID0768912
2024-05-08 CMDUEID0768914 NEWTON BUYING CORP 14070.0 kg 340600 340600 (HS) 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. - 1000507092 1000507094 1000507097 1000507102 1000507103 1000507107 4000507092 4000507094 4000507097 4000507102 4000507107 6000507092 6000507094 6000507097 6000507102 6000507107 7000507094 7000507102 7000507103 7000507107 8000507094 8000507097 8000507102 8000507107 HS CODE - 340600 CONTAINER NUMBER: CMAU7818781 SEAL NO: R2422901 TOTAL PKGS 1134 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0766EID0768914
2024-04-29 CMDUEID0767646 NEWTON BUYING CORP 4790.0 kg 340600 340600 (HS) 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. - 1000507095 4000507095 6000507095 HS CODE - 340600 CONTAINER NUMBER: SEKU5610360 SEAL NO: CARRIER SEAL NO: R2426264 TOTAL PKGS 175 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0767
2024-03-27 HLCUBO12402AQWK1 NEWTON BUYING CORP 8637.0 kg 340600 CANDLES AND SIMILAR ARTICLES PO NO. - 1000420050 1000420053 1000420055 1000421576 4000420050 4000420053 4000420055 4000421576 6000420050 6000420053 6000420055 7000420050 7000420053 7000420055 8000420050 8000420053 8000420055 8000421576 HS CODE - 340600 CONTAINER NUMBER TCLU8946353 SEAL NO 113061 CARRIER SEAL NO HLG6262244
2024-03-22 HLCUBO12402AQWF7 NEWTON BUYING CORP 6726.0 kg 340600 CANDLES, TAPERS 1 PO NO. - 1000420058 4000420058 6000420058 7000420058 8000420058 HS CODE - 340600 CONTAINER NUMBER UETU5134452 SEAL NO CARRIER SEAL NO
2024-03-22 HLCUDE1240225054 NEWTON BUYING CORP 6918.0 kg 340600 HANDICRAFT OF GLASS ARTWARE PO NO. - 1000420049 1000420057 4000420049 4000420057 6000420049 6000420057 7000420049 7000420057 8000420049 8000420057 HS CODE - 340600 CONTAINER NUMBER TGHU9407421 SEAL NO CARRIER SEAL NO HLG6071651
2024-03-13 HLCUDE1240224917 NEWTON BUYING CORP 12156.0 kg 702000 HANDICRAFT OF GLASS ARTWARE HS CODE 70 20 00 PO NO. - 1000420051 1000420052 1000420054 1000421575 4000420051 4000420052 4000420054 4000421574 4000421575 6000420051 6000420052 6000420054 7000420051 7000420052 7000420054 8000420051 8000420052 8000420054 8000421575 CONTAINER NUMBER UACU5520912 SEAL NO CARRIER SEAL NO HLG6071548
2024-02-26 MEDUJ6827722 ARHAUS LLC 1145.0 kg 340600 250 CARTONS ON BEHALF O F STALWART HOMESTY LES GL ASS ARTWARE WITH WAX AND M ETAL PO NO-1443263 HS CODE- 34060010 GROSS WEI G HT-1145.00 KGS NET WEIG HT 844.75 KGS CBM -6.072
2024-02-23 HLCUBO12312BLXN4 NEWTON BUYING CORP 6037.0 kg 702000 HANDICRAFT OF GLASS ARTWARE CNT TYPE 40 HIGH TOTAL CARTONS 616 TOTAL CARTONS IN WORDS SIX HUNDRED SIXTEEN ONLY. DISCRIPTION OF GOODS HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO. 61629/GZ, 61630/GZ, 61631/GZ, 61632/GZ, 61633/GZ, 61681/GZ, 61682/GZ, 61683/GZ, 61684/GZ, 61685/GZ, 61703/GZ, 61704/GZ, 61705/GZ, 61706/GZ & 61707/GZ DT 15.11.2023 SHIPPING BILL NO & DATE 6732089, 6732087, 6732329, 6732333, 6732331, 6732334, 6732315, 6732308, 6732302, 6732311, 6732106, 6732099, 6732094, 6732093, 6732095 DT 13.01.2024 PO NUMBERS 1000356928, 4000356928, 6000356928, 7000356928, 8000356928, 1000356918, 4000356918, 6000356918, 7000356918, 8000356918, 1000356930, 4000356930, 6000356930, 7000356930, 8000356930 H S CODE 70200090 FREIGHT COLLECT CONTAINER NO. HLXU8616801/40HIGH LINE SEAL NO. HLG6070020 CUSTOM SEAL NO. BOLT50778396
2024-02-21 CMDUEID0752003 NEWTON BUYING CORP 4366.0 kg 702000 701890 (HS) 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 PO NO. - 4000421682 6000421682 7000421682 8000421682 CONTAINER NUMBER: BMOU5874016 NO:R2348648 TOTAL PKGS 600 PK PART LOAD CONTAINER(S) COVERED BY BLS:EID0750EID0752002,EID0752003
2024-02-21 HLCUBO12401AQRA0 NEWTON BUYING CORP 8729.0 kg 340600 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 FREIGHT COLLECT CONTAINER NO. LINE SEAL NO. CUSTOM SEAL NO. PO NO. - 1000356913 1000356914 1000356916 4000356913 4000356914 4000356916 6000356913 6000356914 6000356916 7000356913 7000356914 7000356916 8000356913 8000356914 8000356916 HS CODE - 340600 CONTAINER NUMBER HLBU2703481 SEAL NO HLG3220940
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