| 2025-10-29 |
UNQLSBOM2520377 |
ZODAX 14040 ARMINTA |
450.0 kg |
970190.0
|
INDIAN HANDICRAFTS OF ALUMINIUM ARTWARE |
| 2025-10-16 |
UNQLSBOM2519269 |
POTION LLC |
926.0 kg |
970190.0
|
INDIAN HANDICRAFTS OF ALUMINIUM & GLASS ARTWARE. |
| 2025-10-10 |
MAEU258223810 |
ROSS PROCUREMENT INC |
3867.85 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO. SHIPPING BILL NO. DATE IEC NO. HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-10 |
MAEU258225495 |
ROSS PROCUREMENT INC |
4050.65 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO. SHIPPING BILL NO. DATE IE C NO. HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-10 |
MAEU258225289 |
ROSS PROCUREMENT INC |
3900.05 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO. SHIPPING BILL NO. DATE IEC NO. HS CODE CA RRIER SC FREIGHT COLLECT |
| 2025-10-10 |
MAEU258225100 |
ROSS PROCUREMENT INC |
3484.1 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO SHIPPING BILL NO DT IEC NO HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-10 |
MAEU258223682 |
ROSS PROCUREMENT INC |
4162.69 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO. SHIPPING BILL NO. DATE IE C NO. HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-10-07 |
MAEU257850561 |
WINNERS MERCHANTS INTERNATIONAL LP |
5062.18 kg |
20890.0
|
CARTONS RO TREE TRINKET GLD HTS CODE PO CONTAINER . MIEU SEAL NUMBER . MLIN CARTONS RO DEER GOLD BO WL CARTONS RO DEER NKL BOWL CARTONS RO HOLLY RND NKL CARTONS RO HOLLY RND NKL CARTONS RO TREE TRINKET GLD CA RTONS RO DEER GOLD BOWL CARTONS RO DEER NKL BO |
| 2025-09-30 |
MEDUKD204518 |
|
4246.0 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO: SHIPPING BILL NO: DT: / / I EC NO: HS CODE: CARRIER S /C# - WW FREIGHT COLLECT |
| 2025-08-25 |
MEDUOO576377 |
|
3513.0 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO: SHIPPING BILL NO: DT: / / I EC NO: HS CODE: CARRIER S /C# - WW FREIGHT COLLECT |
| 2025-08-25 |
MEDUOO576658 |
|
4642.0 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM & MARBLE ARTWARE PO NO. SHIPPING BILL NO: DT: / / IEC: HS CODE: CARRIER S/C# - WW FREIGHT COLLECT |
| 2025-08-23 |
MAEU255335124 |
ROSS PROCUREMENT INC |
10278.12 kg |
970190.0
|
HANDICRAFT OF ALUMINIUM MARBLE ARTWARE PO NO SHIPPING BILL NO DT IEC NO HS CODE CARRIER SC FREIGHT COLLECT HANDICRAFT OF ALUMINIUM MARBLE ARTWARE PO NO SHIPPING BILL NO DT IEC NO HS CODE CARRIER SC FREIGHT COLLECT |
| 2025-06-11 |
HLCUDE1250459330 |
NEWTON BUYING CORP |
9223.0 kg |
680291
|
HANDICRAFT OF ALUMINIUM HANDICRAFT OF ALUMINIUM AND MARBLE PO NO. - 1000389050 1000389051 4000389050 6000389050 7000389050 8000389050 HS CODE - 680291 CONTAINER NUMBER HAMU2718624 SEAL NO KLIK20789966 CARRIER SEAL NO HLG5943451 |
| 2025-06-03 |
HLCUBO12504BAXO6 |
NEWTON BUYING CORP |
2445.0 kg |
761510
|
HANDICRAFT OF ALUMINIUM ARTWARE HANDICRAFT OF ALUMINIUM ARTWARE PO NO. - 3000374208 HS CODE - 761510 CONTAINER NUMBER FANU3496800 SEAL NO KLIK20789968 CARRIER SEAL NO HLG5943303 |
| 2025-06-03 |
HLCUBO12504BAWO0 |
NEWTON BUYING CORP |
6113.0 kg |
830990
|
HANDICRAFT OF ALUMINIUM ARTWARE HANDICRAFT OF ALUMINIUM ARTWARE PO NO. - 1000389052 4000389051 4000389052 6000389051 6000389052 7000389051 7000389052 8000389051 HS CODE - 830990 CONTAINER NUMBER UETU6890372 SEAL NO KLIK20789967 CARRIER SEAL NO HLG5943416< |
| 2025-06-03 |
HLCUBO12504BAWW9 |
NEWTON BUYING CORP |
5218.0 kg |
761510
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO. - 2000375055 3000374180 HS CODE - 761510 CONTAINER NUMBER FANU1540669 SEAL NO KLIK20789970 CARRIER SEAL NO HLG5943442 |
| 2025-06-03 |
HLCUBO12504BAVY5 |
NEWTON BUYING CORP |
65.0 kg |
830990
|
HANDICRAFT OF ALUMINIUM PO NO. - 8000389052 HS CODE - 830990 CONTAINER NUMBER TXGU7014806 SEAL NO KLIK20789969 CARRIER SEAL NO HLG5943379 |
| 2025-05-22 |
CMDUCAD0807233 |
NEWTON BUYING CORP |
7079.0 kg |
950590
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO. - 1000367625 3000374238 7000367624 HS CODE - 950590 CONTAINER NUMBER: CMAU9681086 SEAL NO: KLIK20789978 CARRIER SEAL NO: R8249652 TOTAL PKGS 412 PK FREIGHT COLLECT |
| 2025-05-22 |
CMDUCAD0807228 |
NEWTON BUYING CORP |
12163.0 kg |
761510
|
ARTWARE OF ALUMINIUM, GLASS ACACIA WOOD PO NO. - 1000456187 4000456187 6000456187 7000456187 8000456187 HS CODE - 761510 CONTAINER NUMBER: CMAU4806154 SEAL NO: KLIK20789977 CARRIER SEAL NO: R8249705 TOTAL PKGS 1448 PK FREIGHT COLLECT |
| 2025-05-22 |
CMDUCAD0807234C |
NEWTON BUYING CORP |
4069.0 kg |
761510
|
HANDICRAFT OF ALUMINIUM ARTWARE PO NO. - 2000375062 3000374238 HS CODE - 761510 CONTAINER NUMBER: CMAU4922339 SEAL NO: KLIK20789980 CARRIER SEAL NO: R8249624 TOTAL PKGS 138 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0807CAD0807234B,CAD080 |
| 2025-02-27 |
HLCUBO1250138265 |
NEWTON BUYING CORP |
1466.0 kg |
940550
|
HANDICRAFT ARTWARE OF ALUMINIUM PO NO-1000222222 HS CODE - 940550 HANDICRAFT ARTWARE OF ALUMINIUM |
| 2024-12-09 |
HLCUBO1241008737 |
NEWTON BUYING CORP |
2915.0 kg |
761510
|
TABLEWARE PO NO-1000089771 HS CODE - 761510 CONTAINER NUMBER TLLU5306089 SEAL NO CARRIER SEAL NO HLG8922071 |
| 2024-11-29 |
KFUNTOPMUM240090 |
Z GALLERIE |
551.0 kg |
720421
|
INDIAN HANDICRAFT OF ALUMINIUM,BRASS AND STAINLESS STEEL |
| 2024-10-23 |
HLCUBO12408BTIF0 |
NEWTON BUYING CORP |
7140.0 kg |
113200
|
HANDICRAFT ARTWARE OF ALUMINIUM PO NO-4000760024 INV NO-170A-24/25 DATE-16.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM & ACACIA WOOD PO NO-6000760024 INV NO-170B-24/25 DATE-16.07.2024 PO NO-7000760024 INV NO-170C-24/25 DATE-16.07.2024 PO NO-8000760024 INV NO-170D-24/25 DATE-16.07.2024 PO NO-1000760024 INV NO-171-24/25 DATE-16.07.202 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM & ACACIA WOOD IEC NO-2989000569 SHB NO- DATE- HS CODE- TTL CTNS-1132 TTL QTY-2264 PCS TTL NWT-5914.05 KGS TTL GWT-7139.80 KGS TTL VOL-65.528 CBM PO NO. - 1000760027 4000760024 6000760024 7000760024 8000760024 HS CODE - 761510 CONTAINER NUMBER HLBU1159898 SEAL NO CARRIER SEAL NO HLG8919405 |
| 2024-10-19 |
DWSHSP1314240784 |
ONE HUNDRED 80 DEGREES DESIGN LLC |
2062.0 kg |
761699
|
HANDICRAFT OF ALUMINIUM ARTWARE DEC HS CODE: 76169990 |
| 2024-10-17 |
HLCUBO12408BTHX2 |
NEWTON BUYING CORP |
7444.0 kg |
961100
|
ITEM-HANDICRAFT ARTWARE PO NO-4000760028 INV NO-169A-24/25 DATE-16.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM & ACACIA WOOD PO NO-6000760028 INV NO-169B-24/25 DATE-16.07.2024 PO NO-7000760028 INV NO-169C-24/25 DATE-16.07.2024 PO NO-8000760028 INV NO-169E-24/25 DATE-16.07.2024 IEC NO-2989000569 SHB NO- DATE- HS CODE- TTL CTNS-970 TTL QTY-2408 PCS TTL NWT-5842.48 KGS TTL GWT-7444.00 KGS TTL VOL-52.81 CBM PO NO. - 1000760024 4000760028 6000760028 7000760028 8000760028 HS CODE - 441920 CONTAINER NUMBER SEGU5449570 SEAL NO CARRIER SEAL NO HLG8919277 |
| 2024-10-17 |
HLCUBO12408BTIL6 |
NEWTON BUYING CORP |
7401.0 kg |
128900
|
HANDICRAFT ARTWARE OF ALUMINIUM PO NO-1000760027 INV NO-171B-24/25 DATE-16.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM, STEEL & ACACIA WOOD PO NO-4000760027 INV NO-171C-24/25 DATE-16.07.2024 PO NO-6000760027 INV NO-171D-24/25 DATE-16.07.2024 PO NO-7000760027 INV NO-171E-24/25 DATE-16.07.2024 PO NO-8000760027 INV NO-171F-24/25 DATE-16.07.2024 IEC NO-2989000569 SHB NO- DATE- HS CODE- TTL CTNS-1289 TTL QTY-4758 PCS TTL NWT-5140.146 KGS TTL GWT-7400.90 KGS TTL VOL-63.77 CBM HS CODE - 441920 821599 CONTAINER NUMBER TCLU9541067 SEAL NO CARRIER SEAL NO HLG8919650 |
| 2024-10-17 |
HLCUBO12408BTHS7 |
NEWTON BUYING CORP |
1210.0 kg |
970190
|
HANDICRAFT ARTWARE OF ALUMINIUM PO NO-1000760028 INV NO-169-24/25 DATE-16.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM AND ACACIA WOOD PO NO-8000760028 INV NO-169D-24/25 DATE-16.07.2024 IEC NO-2989000569 SHB NO- DATE- HS CODE- TTL CTNS-158 TTL QTY-472 PCS TTL NWT-935.12 KGS TTL GWT-1210.40 KGS TTL VOL-8.931 CBM HS CODE - 441920 821599 CONTAINER NUMBER FSCU8430706 SEAL NO CARRIER SEAL NO HLG8919277 |
| 2024-10-17 |
HLCUBO12408BTHM1 |
NEWTON BUYING CORP |
107.0 kg |
761510
|
ALUMINIUM PO NO-1000760027 INV NO-171A-24/25 DATE-16.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM & ACACIA WOOD CTNS-39 QTY-78 PCS NWT-107.250 KGS GWT-183.300 KGS VOL-1.836 CBM IEC NO-2989000569 SHB NO- DATE- HS CODE- HS CODE - 761510 CONTAINER NUMBER TCNU7655200 SEAL NO CARRIER SEAL NO HLG8919326 |
| 2024-10-17 |
HLCUBO12408CAZX0 |
NEWTON BUYING CORP |
3760.0 kg |
851190
|
ITEM-HANDICRAFT ARTWARE PO NO-3000825455 INV NO-157-24/25 DATE12.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM PO NO-3000825454 INV NO-158-24/25 DATE12.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM PO NO-1000762326 INV NO-161-24/25 DATE-12.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM PO NO-4000762326 INV NO-161A-24/25 DATE-12.07.2024 PO NO-6000762326 INV NO-161B-24/25 DATE-12.07.2024 PO NO-7000762326 INV NO-161C-24/25 DATE-12.07.2024 PO NO-8000762326 INV NO-161D-24/25 DATE-12.07.2024 PO NO-1000762325 INV NO-162-24/25 DATE-12.07.2024 ITEM-HANDICRAFT ARTWARE OF ALUMINIUM PO NO-4000762325 INV NO-162A-24/25 DATE-12.07.2024 PO NO-6000762325 INV NO-162B-24/25 DATE-12.07.2024 PO NO-7000762325 INV NO-162C-24/25 DATE-12.07.2024 PO NO-8000762325 INV NO-162D-24/25 DATE-12.07.2024 IEC NO-2989000569 SHB NO- DATE- HS CODE- TTL CTNS-600 TTL QTY-3280 PCS TTL NWT-2946.80 KGS TTL GWT-3760.00 KGS VOL-22.52 CBM |
| 2024-10-04 |
MAEUA42569422 |
NEWTON BUYING CORP |
8147.56 kg |
442199
|
PO NO-1000760021 INV NO-151-2 4/25 DATE-02.07.2024 ITEM-HA NDICRAFT ARTWARE OF ALUMINIUM AND ACACIA WOOD PO NO-40007 60021 NV NO-151A-24/25 DATE- 02.07.2024 PO NO-6000760021 NV NO-151B-24/25 DATE-02.07. 2024 PO NO-7000760021 NV NO- 151C-24/25 DATE-02.07.2024 P O NO-8000760021 NV NO-151D-2 4/25 DATE-02.07.2024 PO NO-1 000760022 INV NO-152-24/25 D ATE-02.07.2024 ITEM-HANDICRA FT ARTWARE OF ALUMINIUM PO N O-4000760022 INV NO-152A-24/2 5 DATE-02.07.2024 PO NO-600 0760022 INV NO-152B-24/25 DA TE-02.07.2024 PO NO-700076002 2 INV NO-152C-24/25 DATE-02 .07.2024 PO NO-8000760022 IN V NO-152D-24/25 DATE-02.07.20 24 PO NO-1000760026 INV NO- 153-24/25 DATE-02.07.2024 PO NO-4000760026 INV NO-153A-24 /25 DATE-02.07.2024 PO NO-6 000760026 INV NO-153B-24/25 DATE-02.07.2024 PO NO-7000760 026 INV NO-153C-24/25 DATE- 02.07.2024 PO NO-8000760026 INV NO-153D-24/25 DATE-02.07. 2024 IEC NO-2989000569 SHB NO- DATE- HS CODE-44219990,7 6169990 TTL CTNS-946 TTL QTY -9072 PCS TTL NWT-5693.806 K GS TTL GWT-8147.59 KGS TTL V OL-43.112 CBM HS CODE - 76151 0 CONTAINER NUMBER: SUDU69803 02 SEAL NO: CARRIER SEAL NO : MLIN1529812 |
| 2024-09-27 |
MLINMTDBOM232118 |
CHEHOMA US LLC |
907.0 kg |
970190
|
HANDICRAFTS OF ALUMINIUM ARTWARES. |
| 2024-09-03 |
PGSMNSPLAX200946 |
ZODAX 14040 ARMINTA |
773.0 kg |
761699
|
HS CODE76169990 ALUMINUM ARTWARE |
| 2024-07-28 |
HLCUBO12405BCSP6 |
NEWTON BUYING CORP |
2247.0 kg |
761510
|
TABLE, KITCHEN PO NO-3000537969 HS CODE - 761510 CONTAINER NUMBER GLDU7424721 SEAL NO CARRIER SEAL NO HLG6079599 |
| 2024-07-01 |
CMDUEID0779612 |
NEWTON BUYING CORP |
10678.0 kg |
761510
|
PO NO-1000597323 HS CODE - 761510 CONTAINER NUMBER: TRHU6718648 SEAL NO: CARRIER SEAL NO: R2416486 PO NO:4000597320 6000597323 7000597323 8000597320 1000597322 8000597323 4000597322 6000597322 7000597322 8000597322 TOTAL PKGS 903 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0779EID0780791 |
| 2024-06-26 |
HLCUBO12405ATFG7 |
NEWTON BUYING CORP |
14860.0 kg |
680291
|
HANDICRAFTS ARTWARE HANDICRAFTS ARTWARE OF ALUMINIUM AND MARBLE. P O NO.- 1000597320 INVOICE NO.- 28-24/25 DTD.- 02-04-2024 PO NO.- 6000597320 INVOICE NO.- 28B-24/25 DTD.- 02-04-2024 PO NO.- 7000597320 INVOICE NO.- 28C-24/25 DTD.- 02-04-2024 PO NO.- 8000597320 INVOICE NO.- 28D-24/25 DTD.- 02-04-2024 HS CODE - 680291 CONTAINER NUMBER HLBU1649010 CUSTOM SEAL ; 121168 CARRIER SEAL NO HLG3204084 |
| 2024-06-26 |
CMDUEID0779009 |
NEWTON BUYING CORP |
5334.0 kg |
680291
|
PO NO-3000537863 HS CODE - 680291 CONTAINER NUMBER: TRHU8158692 SEAL NO: CARRIER SEAL NO: R2422758 TOTAL PKGS 207 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0777EID0779008,EID0779009 |
| 2024-04-20 |
HLCUBO12402BNLS9 |
NEWTON BUYING CORP |
1836.0 kg |
761510
|
TABLE PO NO-1000546112 HS CODE - 761510 CONTAINER NUMBER TCLU8113300 SEAL NO CARRIER SEAL NO HLG6073682 |
| 2024-02-12 |
UNQLSDEL2334681 |
ZODAX 14040 ARMINTA |
900.0 kg |
790700
|
TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES OF ALUMINIUM |
| 2023-10-26 |
APVFSPEDDL134574 |
ONE HUNDRED |
181.0 kg |
970190
|
HANDICRAFT OF ALUMINIUM ARTWARE, |
| 2023-09-24 |
CMDUCAD0699757 |
NEWTON BUYING CORP |
6377.0 kg |
441990
|
441990 (HS) ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 1000029568 INVOICE NO.- 60-23/24 DTD.- 20-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 4000029568 INVOICE NO.- 60A-23/24 DTD.- 20-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 6000029568 INVOICE NO.- 60B-23/24 DTD.- 20-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 7000029568 INVOICE NO.- 60C-23/24 DTD.- 20-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 8000029568 INVOICE NO.- 60D-23/24 DTD.- 20-07-2023 HS CODE - 441990 225 CARTONS 3600 PCS TOTAL PKGS 225 PK FREIGHT COLLECT |
| 2023-09-19 |
HLCUDE1230803167 |
NEWTON BUYING CORP |
2035.0 kg |
441920
|
ARTWARE OF ALUMINIUM ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 7000142992 INVOICE NO.- 72C-23/24 DTD.- 26-07-2023 HS CODE - 441920 CONTAINER NUMBER FANU1663792 SEAL NO HLG5945208 |
| 2023-09-19 |
HLCUDE1230803134 |
NEWTON BUYING CORP |
7317.0 kg |
761510
|
ARTWARE OF ALUMINIUM ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 1000142991 INVOICE NO.- 71-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 1000142992 INVOICE NO.- 72-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 4000142991 INVOICE NO.- 71A-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 4000142992 INVOICE NO.- 72A-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 6000142991 INVOICE NO.- 71B-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 6000142992 INVOICE NO.- 72B-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 7000142991 INVOICE NO.- 71C-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 8000142991 INVOICE NO.- 71D-23/24 DTD.- 26-07-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD. P O NO.- 8000142992 INVOICE NO.- 72D-23/24 DTD.- 26-07-2023 HS CODE - 761510 CONTAINER NUMBER GCXU5891333 SEAL NO KLIK20315521 CARRIER SEAL NO HLG5945210 |
| 2023-09-06 |
MAEUB29129437 |
NEWTON BUYING CORP |
2697.56 kg |
442199
|
DESCRIPTION OF GOODS. ARTWARE OF ALUMINIUM AND ACACIA WOOD , HS CODE- 44219990 IEC# 29 89000569 SB- 2370563 DT 11 /07/2023 PO NUMBER- 10 832195 CARTONS- 106 QUANTITY- 424 GR WT- 508.800 NT WT- 398.5 60 CBM- 4.065 INV# 42-23/24 DT- 20-JUN-2023 PO NUMBER- 40 832195 CARTONS- 96 QUAN TITY- 384 GR WT- 460.800 NT WT- 360.960 CBM- 3.681 INV# 42A-23/24 DT- 20-JUN-2023 PO NUMBER- 60 832195 CARTONS - 90 QUANTITY- 360 GR WT- 4 32.000 NT WT- 338.400 CBM- 3.451 INV# 42B-23/24 DT- 2 0-JUN-2023 PO NUMBER- 70 832 195 CARTONS- 174 QUANTITY- 6 96 GR WT- 835.200 NT WT- 65 4.240 CBM- 6.673 INV# 42C-2 3/24 DT- 20-JUN-2023 PO NUMBER- 80 832195 CARTONS- 9 6 QUANTITY- 384 GR WT- 460. 800 NT WT- 360.960 CBM- 3.6 81 INV# 42D-23/24 DT- 2 0-JUN-2023 |
| 2023-08-17 |
PGSMNSPLAX180490 |
DIRECTBUY HOME IMPROVEMENT INC |
350.0 kg |
761699
|
HS CODE 76169990 ARTWARE OF ALUMINIUM |
| 2023-07-25 |
CMDUCAD0693625 |
NEWTON BUYING CORP |
10520.0 kg |
761699
|
441990 (HS) ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 1000832192 INVOICE NO.- 33I-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 1000832194 INVOICE NO.- 34-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 4000832192 INVOICE NO.- 33J-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 4000832194 INVOICE NO.- 34A-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 6000832192 INVOICE NO.- 33K-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 6000832194 INVOICE NO.- 34B-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 7000832192 INVOICE NO.- 33L-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 7000832194 INVOICE NO.- 34C-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 8000832192 INVOICE NO.- 33H-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM AND ACACIA WOOD P O NO.- 8000832194 INVOICE NO.- 34D-23/24 DTD.- 19-05-2023 HS CODE- 76169990, 44219990 IEC 2989000569 SB- 1435077 DT 31/05/2023 FREIGHT COLLECT TOTAL PKGS 794 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0692CAD0693625 |
| 2023-07-20 |
CMDUCAD0692278 |
NEWTON BUYING CORP |
8651.0 kg |
761510
|
761510 (HS) ARTWARE OF IRON P O NO.- 1000832192 INVOICE NO.- 33-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 7000832193 INVOICE NO.- 32D-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 8000832193 INVOICE NO.- 32E-23/24 DTD.- 19-05-2023 HS CODE - 761510 TOTAL PKGS 1043 PK FREIGHT COLLECT |
| 2023-07-20 |
CMDUCAD0692274 |
NEWTON BUYING CORP |
10350.0 kg |
441990
|
441990 (HS) ARTWARE OF IRON P O NO.- 1000832192 INVOICE NO.- 33A-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 4000832192 INVOICE NO.- 33B-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 6000832192 INVOICE NO.- 33C-23/24 DTD.- 19-05-2023 HS CODE - 441990 TOTAL PKGS 1026 PK FREIGHT COLLECT |
| 2023-07-20 |
CMDUCAD0692275 |
NEWTON BUYING CORP |
10188.0 kg |
441990
|
441990 (HS) ARTWARE OF ALUMINIUM P O NO.- 7000832192 INVOICE NO.- 33F-23/24 DTD.- 19-05-2023 ARTWARE OF ALUMINIUM P O NO.- 8000832192 INVOICE NO.- 33G-23/24 DTD.- 19-05-2023 HS CODE - 441990 TOTAL PKGS 983 PK FREIGHT COLLECT |
| 2023-07-20 |
CMDUCAD0692276 |
NEWTON BUYING CORP |
10008.0 kg |
701349
|
701349 (HS) ARTWARE OF IRON P O NO.- 6000832192 INVOICE NO.- 33D-23/24 DTD.- 19-05-2023 ARTWARE OF IRON P O NO.- 7000832192 INVOICE NO.- 33E-23/24 DTD.- 19-05-2023 HS CODE - 701349 TOTAL PKGS 1063 PK FREIGHT COLLECT |