| 2025-06-14 |
CMDUCAD0811467 |
NEWTON BUYING CORP |
8304.0 kg |
940490
|
100 COTTON PILLOWS , EXCLUSIVE OF DECORATION SHELL 100 COTTON FILLING 100 POLYESTER PO NO. - 1000453118 3000439152 4000453118 6000453118 7000453118 8000453118 HS CODE - 940490 CONTAINER NUMBER: TCKU6311952 SEAL NO: 0170192 CARRIER SEAL NO: R8447920 TOTAL PKGS 1684 PK FREIGHT COLLECT |
| 2025-05-14 |
HLCUDE1250408610 |
NEWTON BUYING CORP |
3759.0 kg |
940490
|
100% COTTON PILLOWS 100% COTTON PILLOWS , EXCLUSIVE OF DECORATION, SHELL 100% COTTON FILLING 100% POLYESTER PONO 1000381987,3000374987, 3000334367,4000381987, 6000381987,7000381987, 8000381987 HS CODE 940490 CONTAINER NO FANU1444541 LINE SEAL NO HLG893306 |
| 2025-04-06 |
MAEUA50289226 |
NEWTON BUYING CORP |
1816.67 kg |
940490
|
PO NO. - 1000283392 400028339 2 6000283392 7000283392 800 0283392 HS CODE - 940490 CO NTAINER NUMBER: TEMU6133006 S EAL NO: MLIN2253148 CARRIER S EAL NO: 0165576 |
| 2025-03-04 |
MAEUA48944271 |
NEWTON BUYING CORP |
1471.48 kg |
940490
|
100% COTTON CUSHION , EXCLUSI VE OF DECORATION SHELL 100% C OTTON FILLING 100% POLYESTE R PO NO. - 1000212377 40002 12377 6000212377 7000212377 8000212377 HS CODE - 940490 CONTAINER NUMBER: MRKU463021 2 SEAL NO: MLIN2255911 CARRI ER SEAL NO: 0163090 |
| 2024-07-28 |
HLCUDE1240567100 |
NEWTON BUYING CORP |
752.0 kg |
940490
|
CUSHION 100% COTTON CUSHION , EXCLUSIVE OF DECORATION SHELL 100% COTTON FILLING 100% POLYESTER PO NO. 7000612163 INV. NO. SVEXP24-25-0154 INV. DATE 20/05/2024 16 HERITAGE PUMPKIN ROUND 752 PCS HS CODE - 940490 CONTAINER NUMBER FANU1436398 SEAL NO 0141522 CARRIER SEAL NO HLG6080265 |
| 2024-07-28 |
HLCUDE1240567155 |
NEWTON BUYING CORP |
3641.0 kg |
940490
|
COTTON CUSHION 100% COTTON CUSHION , EXCLUSIVE OF DECORATION SHELL 100% COTTON FILLING 100% POLYESTER PO NO. - 1000612164 4000612164 6000612164 7000612164 8000612164 HS CODE - 940490 CONTAINER NUMBER GCXU5142248 SEAL NO 0141554 CARRIER SEAL NO HLG6080312 |
| 2024-07-28 |
HLCUDE1240567177 |
NEWTON BUYING CORP |
3270.0 kg |
940490
|
CUSHION 100% COTTON CUSHION , EXCLUSIVE OF DECORATION SHELL 100% COTTON FILLING 100% POLYESTER PO NO. - 1000612165 4000612165 6000612165 7000612165 8000612163 8000612165 HS CODE - 940490 CONTAINER NUMBER HLBU1838179 SEAL NO 0141553 CARRIER SEAL NO HLG6080452 |
| 2024-03-27 |
HLCUDE1240250926 |
NEWTON BUYING CORP |
2855.0 kg |
940490
|
COTTON FRONT 91% COTTON, 8% VISCOSE, 1% OTHER FIBER, BACK 100% COTTON, EXCLUSIVE OF DECORATION, FILLING 100% POLYESTER PO NO. - 1000449018 4000449018 6000449018 7000449018 8000449018 HS CODE - 940490 CONTAINER NUMBER SKIU9115564 SEAL NO HLG6072785 CARRIER SEAL NO 0129017 |
| 2024-01-17 |
CMDUCAD0714510 |
NEWTON BUYING CORP |
8311.0 kg |
940490
|
940490 (HS) 100 COTTON CUSHION , EXCLUSIVE OF DECORATION SHELL 100 COTTON FILLING 100 POLYESTER PO NO. - 1000307187 4000307187 6000307187 7000307187 8000307187 HS CODE - 940490 CONTAINER NUMBER: TGBU9202522 NO: 0119990 CARRIER NO: R0115323S TOTAL PKGS 1441 PK FREIGHT COLLECT |
| 2024-01-17 |
CMDUCAD0714509 |
NEWTON BUYING CORP |
6720.0 kg |
940490
|
940490 (HS) 100 COTTON CUSHION , EXCLUSIVE OF DECORATION SHELL 100 COTTON FILLING 100 POLYESTER PO NO. - 1000307188 4000307188 7000307188 8000307188 HS CODE - 940490 CONTAINER NUMBER: CMAU9311522 NO: 0119938 CARRIER NO: R0115376S TOTAL PKGS 944 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0714 |
| 2023-12-09 |
CMDUCAD0710243 |
NEWTON BUYING CORP |
8083.0 kg |
940490
|
940490 (HS) 100 COTTON CUSHION , EXCLUSIVE OF DECORATION SHELL 100 COTTON FILLING 100 POLYESTER PO NO. 1000242980 INVOICE NO. SV EXP 23-24-0072 INVOICE DATE. 15/09/2023 FLORAL PATCHWORK CROCHET 14X24 - DOWN ALT 748 PCS NAT LUNA CROCHET ROUND FRINGE 16IN - DOWN ALT 392 PCS PO NO. 6000242980 INVOICE NO. SV EXP 23-24-0074 INVOICE DATE. 15/09/2023 FLORAL PATCHWORK CROCHET 14X24 - DOWN ALT 712 PCS NAT LUNA CROCHET ROUND FRINGE 16IN - DOWN ALT 364 PCS PO NO. 8000242980 INVOICE NO. SV EXP 23-24-0076 INVOICE DATE. 15/09/2023 FLORAL PATCHWORK CROCHET 14X24 - DOWN ALT 628 PCS NAT LUNA CROCHET ROUND FRINGE 16IN - DOWN ALT 308 PCS HS CODE - 940490 CONTAINER NUMBER: CMAU8710385 NO: R0191570S CARRIER NO: 0116636 TOTAL PKGS 788 PK FREIGHT COLLECT |
| 2023-12-09 |
CMDUCAD0710242 |
NEWTON BUYING CORP |
8236.0 kg |
940490
|
940490 (HS) 100 COTTON CUSHION , EXCLUSIVE OF DECORATION SHELL 100 COTTON FILLING 100 POLYESTER PO NO. 4000242980 INVOICE NO. SV EXP 23-24- 0073 INVOICE DATE 15/09/2023 FLORAL PATCHWORK CROCHET 14X24 - DOWN ALT 952 PCS NAT LUNA CROCHET ROUND FRINGE 16IN - DOWN ALT 532 PCS PO NO. 7000242980 INVOICE NO. SV EXP 23-24- 0075 INVOICE DATE 15/09/2023 FLORAL PATCHWORK CROCHET 14X24 - DOWN ALT 1060 PCS NAT LUNA CROCHET ROUND FRINGE 16IN - DOWN ALT 604 PCS PO NO. 3000220005 INVOICE NO. SV EXP 23-24- 0083 INVOICE DATE 03/10/2023 FLORAL PATCHWORK CROCHET 14X24 120 PCS HS CODE - 940490 CONTAINER NUMBER: CMAU3668826 CARRIER NO: R0191669S TOTAL PKGS 817 PK FREIGHT COLLECT |
| 2023-09-19 |
GBOR157223101934 |
DEEORE HOME LLC |
2151.0 kg |
650590
|
MADE-UPS-100%COTTON FABRIC DUVET COVER+2 SHA M |
| 2023-06-13 |
MAEU227151970 |
NEWTON BUYING CORP |
6396.67 kg |
040630
|
100% COTTON CUSHION , EXCLUSI VE OF DECORATION SHELL 100% C OTTON FILLING 100% POLYESTE R PO NO. 6000846592 INVOICE NO. SV EXP 22-23-0151 INVOIC E DATE 24/03/2023 1428 NATURA DAVIANPUMKPIN 940 PCS PO NO . 7000846592 INVOICE NO. SV EXP 22-23-0152 INVOICE DATE 2 4/03/2023 1428 NATURA DAVIANP UMKPIN 1432 PCS PO NO. 70008 46594 INVOICE NO. SV EXP 22- 23-0162 INVOICE DATE: 24/03/2 023 10SH TAUPE TEXTURALMUSHRO 716 PCS H S CODE: 940490 CONTAINER NUMBER: MSKU9491430 SEAL NUMBER1: MLIN0570325 SE AL NUMBER2: 0099578 |
| 2023-06-13 |
MAEUA27152033 |
NEWTON BUYING CORP |
2994.21 kg |
940490
|
100% COTTON CUSHION , EXCLUSI VE OF DECORATION SHELL 100% C OTTON FILLING 100% POLYESTE R PO NO. 1000846594 INVOICE NO. SV EXP 22-23-0159 INVOIC E DATE: 24/03/2023 PO NO. 400 0846594 INVOICE NO. SV EXP 22 -23-0160 INVOICE DATE: 24/03/ 2023 PO NO. 8000846594 INVO ICE NO. SV EXP 22-23-0163 INV OICE DATE: 24/03/2023 10SH TA UPE TEXTURALMUSHRO 1288 PCS HS CODE - 940490 CONTAINER N UMBER: MRKU1085860 SEAL NO: M L-IN0570334 |
| 2023-06-13 |
MAEU227151897 |
NEWTON BUYING CORP |
6219.31 kg |
940490
|
100% COTTON CUSHION , EXCLUSI VE OF DECORATION SHELL 100% C OTTON FILLING 100% POLYESTE R PO NO. 1000846592 INVOICE NO. SV EXP 22-23-0149 INVOIC E DATE 24/03/2023 1428 NATURA DAVIANPUMKPIN 792 PCS PO NO . 4000846592 INVOICE NO. SV EXP 22-23-0150 INVOICE DATE 2 4/03/2023 1428 NATURA DAVIANP UMKPIN 988 PCS PO NO. 600084 6594 INVOICE NO. SV EXP 22-2 3-0161 INVOICE DATE: 24/03/20 23 10SH TAUPE TEXTURALMUSHRO 468 PCS PO NO. 8000846592 INVOICE NO. SV EXP 22-23-0153 INVOICE DATE 24/03/2023 1428 NATURA DAVIANPUMKPIN 792 PCS HS CODE - 940490 CONTAINER NUMBER: TCKU6418350 SEAL NO: 0099577 CARRIER SEAL NO: ML- IN0570338 |
| 2023-04-20 |
GBOR157223100461 |
DEEORE HOME LLC |
1715.0 kg |
630790
|
100% COTTON FABRIC MADE - UPS DUVET, PILLOW CASE, QUILTS, CUSHION COVER, BAG FOR CUSHIO N SET |