Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 732399 | ALUMINIUM AND IRON ARTWARES P O NO:1000387544 TOTAL CTNS:5 TOTAL PCS:50 INV NO - 5527 INVOICE DATE: S BILL NO. - 7 348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NU MBER: TCKU7133243 SEAL NO: 0 128030 CARRIER SEAL NO: MLIN1 528045 -O/B BKP METAL C | 6717.36 | 902 PKG |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 551312 | HANDICRAFTS / ARTWARES OF IRON & ALUMINIUM INV NO. ABC-191 2-A PO NO. 2000375915 INV NO . ABC-1912-B PO NO. 30003759 15 INV NO. ABC-1912-C PO NO. 6000375915 INV NO. ABC-1912- D PO NO. 7000375915 INV NO. ABC-1912-E PO NO. 9000375915 INV NO. ABC-1913-F PO N | 6924.2 | 1156 CTN |
ROMANIA SAVANNAH GA |
N/A | N/A |
28-Mar-2024 | 940550 | CARTONS OF ALUMINIUM, IRON, M DF ARTWARES. PO NUMBER 2000 398137 INV NO - 1214 INVOICE DATE: S BILL NO. - 7428134 S B DATE: 2010-02-24 HS CODE - 940550 CONTAINER NUMBER: H ASU5157370 SEAL NO: 0128129 CARRIER SEAL NO: MLIN1528079 -O/B :PERFECTION EXPORTS C | 6125.87 | 934 PKG |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
21-Mar-2024 | 320417 | DESCRIPTION: HANDICRAFTS OF MANGO WOOD W/IRON & ALUMINIUM ARTWARES INVOICE NO.: 538/11 8/23 & DT: 04.12.2023 PO NO : 1000382177 S. BILL NO: 6984 053 & DT: 24.01.2024 CARTONS : 118 CTNS TOTAL PCS: 354 PCS INVOICE NO.: 539/122/23 & D T: 04.12.2023 PO NO: 50 | 10984.83 | 2174 CTN |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
14-Mar-2024 | 732690 | 1X40 HQ 1440TOTAL CARTONS ( ONE THOUSAND FOUR HUNDRED FOR TY CARTONS ONLY) ARTWARES/HAN DICRAFTS OF ALUMINIUM STEEL & IRON PO. NO. 10 450099 TO TAL CARTONS: 346 TOTAL QTY: 1 038 PCS INV NO. SI-9976 DT 1 4.12.2023 S/BILL NO. 6744824 DT 13.01.2024 HS CODE | 5543.9 | 1440 PKG |
ROMANIA SAVANNAH GA |
SHAKTI INDIA DELHI | NEWTON BUYING CORP |
14-Mar-2024 | 442199 | 2104 CARTONS DESCRIPTION: HA NDICRAFTS OF ACACIA WOOD ARTW ARES W/GLASS & ALUMINIUM, HAN DICRAFTS OF IRON ARTWARES I NVOICE NO.: 231989 & DT: 16.1 2.2023 PO NO: 3000386984 S. BILL NO.: 6771713 & DT. 15.01 .2024 CARTONS: 198 CTNS TOT AL PCS: 266 PCS INVOIC | 6992.24 | 2104 CTN |
ROMANIA SAVANNAH GA |
N/A | N/A |
14-Mar-2024 | 830629 | CARTONS OF ALUMINIUM ARTWARES. PO NUMBER 1000383830 INV NO - 1142 INVOICE DATE: S BI LL NO. - 6933353 S B DATE: 2 024-01-22 HS CODE - 830629 C ONTAINER NUMBER: SUDU8659523 SEAL NO: 0126972 CARRIER SEAL NO: MLIN0568259 CARTONS OF ALUMINIUM ARTWARES. PO NUM | 4978.26 | 449 CTN |
ROMANIA SAVANNAH GA |
N/A | N/A |
14-Mar-2024 | 761699 | OTHER HANDICRAFTS OF ALUMINIUM & MARBLE ARTWARES INVOICE NO : 125/24 DT: 15/01/2024 S. B ILL NO: 6767629 DATE: 15/01/20 24 PO NO: 60127908 HS CODE: 76169990, 68159990 IEC CODE: 2909001601 CARRIER SC# 298379 137 FREIGHT COLLECT | 10904.09 | 2937 CTN |
ROMANIA CHARLESTON SC |
N/A | N/A |
14-Mar-2024 | 761510 | 960 CARTONS ARTISTIC HANDICRA FT OF ALUMINIUM ARTWARE P.O. NO. 0100450053, 0400450053, 0600450053, 0700450053, 0800 450053, 0100450054, 040045005 4, 0600450054, 0700450054, 0 800450054 INVOICE NO. 170-A/2 3-24, 170-B/23-24, 170-C/23- 24, 170-D/23-24, 170 | 2020.79 | 960 PKG |
ROMANIA SAVANNAH GA |
N/A | N/A |
14-Mar-2024 | 680291 | HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES INV NO:7340 T O 7344 PO NO:10/40/60/70/8000 396870 TOTAL CTNS:1456 TOTA L PCS:4160 PO NO. - 100039687 0 4000396870 6000396870 700 0396870 8000396870 HS CODE - 680291 CONTAINER NUMBER: CA IU8147582 SEAL NO: CARRI | 7591.9 | 1456 CTN |
ROMANIA SAVANNAH GA |
GN HANDICRAFTS XXIN | NEWTON BUYING CORP |
14-Mar-2024 | 761699 | 766 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/74 03 & DT: 28.12.2023 PO NO: 1000421706 S. BILL NO: 684136 7 & DT: 18.01.2024 CARTONS: 122 CTNS TOTAL PCS: 732 PCS INVOICE NO.: GNH/7404 & DT: 28.12.2023 PO NO: 40004217 | 7180.03 | 766 CTN |
ROMANIA SAVANNAH GA |
GN HANDICRAFTS XXIN | NEWTON BUYING CORP |
14-Mar-2024 | 761699 | 1X40 HQ 2880 TOTAL CARTONS (TWO THOUSAND EIGHT HUNDRED E IGHTY CARTONS ONLY) ARTWARES/ HANDICRAFTS OF ALUMINIUM ST EEL & IRON PO. NO. 01 450098 TOTAL CARTONS: 125 TOTAL QTY : 500 PCS INV NO. SI-9961 DT 14.12.2023 S/BILL NO. 674383 2 DT 13.01.2024 HS CODE | 7488.03 | 2880 PKG |
ROMANIA SAVANNAH GA |
N/A | N/A |
14-Mar-2024 | 830629 | CARTONS OF ALUMINIUM ARTWARES. PO NUMBER 2000384845 INV NO - 1151 INVOICE DATE: S BI LL NO. - 6935038 S B DATE: 2 024-01-22 HS CODE - 830629 C ONTAINER NUMBER: MRKU4997466 SEAL NO: 0126995 CARRIER SEAL NO: MLIN0568257 -O/B: AMIT EXPORTS O/B: A N S O/B: AR | 10877.33 | 2033 PKG |
ROMANIA SAVANNAH GA |
N/A | N/A |
14-Mar-2024 | 761510 | 1440 CARTONS ARTISTICS HANDIC RAFTS OF ALUMINIUM ARTWARES INVOICE # 165-A/23-24 TO 165- D/23-24 & 166-A/23-24 TO 166 -E/23-24 IEC # 2916900420 PO # 1000450055, 6000450055 TO 8000450055, 1000450056, 40004 50056, 6000450056 TO 8000450 056 HS CODE - 761510 C | 3030.96 | 1440 CTN |
ROMANIA SAVANNAH GA |
ANANTA EXPORT 5TH KM MILE STONE VASU ARJUN HYUNDAI DELHI | NEWTON BUYING CORP |
14-Mar-2024 | 830629 | CARTONS OF ALUMINIUM ARTWARES. PO NUMBER 3000384845 INV NO - 1152 INVOICE DATE: S BI LL NO. - 6935022 S B DATE: 2 024-01-22 HS CODE - 830629 C ONTAINER NUMBER: TCKU7649374 SEAL NO: 0126973 CARRIER SEAL NO: MLIN0568243 -O/B: RUGS CREATION O/B: HOME & WE CA | 8289.54 | 1900 CTN |
ROMANIA SAVANNAH GA |
N/A | N/A |
14-Mar-2024 | 940320 | 1600 CARTONS ARTISTICS HANDIC RAFTS OF ALUMINIUM ARTWARES INVOICE # 168-A/23-24 TO 168- G/23-24, 169-A/23-24 TO 169- H/23-24 INVOICE DATE : 30/12/ 2023 IEC # 2916900420 PO # 1 000384844 TO 5000384844, 7000 384844, 9000384844, 10003838 15-7000383815, 90003 | 8304.96 | 1600 CTN |
ROMANIA SAVANNAH GA |
N/A | N/A |
08-Mar-2024 | 940320 | 194 CARTONS ( ONE HUNDRED N INETY-FOUR CARTONS ONLY ) HANDICRAFTS / ARTWARES OF IR ON, BRASS,STEEL, ALUMINIUM, MARBLE, MIRROR, WIRE, MDF, B ULB & SHADE. S.B.NO : 6501 945 DT.: 03.01.2024 EXP I NVOICE NO. : 0321/2023-24 DT .: 25.12.2023 IEC.NO : 0592 06087 | 5249.06 | 194 CTN |
ROMANIA HOUSTON TX |
N/A | N/A |
07-Mar-2024 | 761699 | 1 X 40 CONTAINER 500 CARTONS CONTAINING INDIAN HANDICRAFTS OF ALUMINIUM ARTWARE. INVOI CE NO-202324/HE050A INV DATE : 02.01.2024 TOTAL QTY: 544 PCS TOTAL PKGS: 109 CTNS PO NO : 0100421691 IEC NO- 2916 903844 S.BILL NO: 6693458 S .BILL DT: 11.01.2024 HS CO | 3714.98 | 500 CTN |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
07-Mar-2024 | 732393 | HANDICRAFTS OF ALUMINIUM, GLA SS, S.STEEL ARTWARES. INV.NO. : 315/24/23 DT. 27.12.2023 IEC NO.: 2913002633 PO NO. - 1000375912 HS CODE - 732393 CONTAINER NUMBER: MRKU2169082 SEAL NO: 0126887 CARRIER SE AL NO: MLIN0568272 -O/B:KOHI NOOR CARPETS O/B: LOHIA | 7802.37 | 2025 PKG |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
07-Mar-2024 | 701349 | CONTAINING ALUMINIUM AND IRON ARTWARES HANDICRAFTED ARTIST IC WITH GLASS ARTWARES HS CO DE: 70200090, 70200090 PO 1 000373989 2000373989 3000373 989 4000373989 5000373989 6000373989 7000373989 INV#: 239/779/23-24A INV#: 239/779/ 23-24B INV#: 239/779/23-24 | 7047.58 | 779 PKG |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
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