| Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 |
| 10-Oct-2023 | 702000 | 1X40 HC CONTAINER 1145 CARTON S CONTAINING OTHER ARTICLES O F GLASS AND ALUMINIUM ARTWARE S INVOICE NO- 556/61/23 INV DATE: 27.07.2023 TOTAL QTY: 92 PCS TOTAL PKGS: 46 CTNS PO NO : 1000142865 IEC NO- ABOFA3411A S.BILL NO: 32658 63 S.BILL DT: 17.08.2023 HS | 8412.92 | 1145 CTN |
ROMANIA SAVANNAH GA |
AANYA DESIGNS DELHI | NEWTON BUYING CORP |
| 10-Oct-2023 | 441920 | INDIAN ARTWARES OF ALUMINIUM & MANGO WOOD PO NO. - 1000993 643 1000993651 4000993643 4000993651 6000993643 600099 3651 7000993643 7000993651 8000993643 8000993651 HS CO DE - 441920 CONTAINER NUMBER: MSKU9993233 SEAL NO: CARRI ER SEAL NO: MLIN0815870 | 8568.05 | 1080 CTN |
ROMANIA SAVANNAH GA |
SS INTERNATIONAL MINI BYPASS LAKRI FAZALPURDELHI | NEWTON BUYING CORP |
| 03-Oct-2023 | 680299 | INDIAN ARTWARES OF ALUMINIUM, MANGO WOOD INVOICE NO.561/23 -24 : DT: 21.07.2023 PO NO. : 1000993634 TOTAL CARTON : 60 CTNS TOTAL QTY : 120PCS SHIPPING BILL NO. : 3200576 D T: 14.08.2023 HS CODE:6802990 0 INVOICE NO. : 562/23-24 D T:21.07.2023 PO NO. : 400 | 4830.84 | 1001 CTN |
ROMANIA SAVANNAH GA |
SS INTERNATIONAL MINI BYPASS LAKRI FAZALPURDELHI | NEWTON BUYING CORP |
| 25-Sep-2023 | 732690 | 8292 CARTONS DESCRIPTION: HA NDICRAFTS OF IRON W/ACACIA WO OD & ALUMINIUM ARTWARES, HAND ICRAFTS OF STONE W/ACACIA WOO D & ALUMINIUM ARTWARES, HAND ICRAFTS OF MARBLE W/ACACIA WO OD & ALUMINIUM ARTWARES INVO ICE NO.: MR-039/23-24 & DT: 0 4.08.2023 PO NO: 1 | 18260.12 | 8292 CTN |
ROMANIA SAVANNAH GA |
M R IMPEX NEAR DYNAMIC EXPORT DELHI | NEWTON BUYING CORP |
| 19-Sep-2023 | 761699 | 390 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/WOOD ARTWARES INVOICE NO.: GNH/645 1 & DT: 28.06.2023 PO NO: 1 000894011 S. BILL NO: 2888325 & DT: 01.08.2023 CARTONS: 7 5 CTNS TOTAL PCS: 764 PCS I NVOICE NO.: GNH/6452 & DT: 28 .06.2023 PO NO: 4000894 | 3367.53 | 390 PKG |
ROMANIA SAVANNAH GA |
GN HANDICRAFTS XXIN | NEWTON BUYING CORP |
| 05-Sep-2023 | 441990 | SAID TO CONTAIN: 1X40 HQ 1278 TOTAL CARTONS (ONE THOUSAND TWO HUNDRED SEVENTY EIGHT CAR TONS ONLY) CONTAINS KITCHEN & TABLE WARE MADE OF MANGO WO OD AND ALUMINIUM ARTWARES HS CODE: 44199090, PO. NO. 10 894030 TOTAL CARTONS: 241 T OTAL QTY: 482 PCS INV NO | 3067.24 | 1278 CTN |
ROMANIA SAVANNAH GA |
SAI ART IMPEX INDIA | NEWTON BUYING CORP |
| 05-Sep-2023 | 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- 4 | 2697.56 | 562 CTN |
ROMANIA SAVANNAH GA |
UNIVERSAL ARK ENTERPRISES | NEWTON BUYING CORP |
| 05-Sep-2023 | 761699 | 1 X 40 HC CONTAINER 500 CART ONS CONTAINING HANDICRAFT OF ALUMINIUM & GLASS ARTWARES I NVOICE NO- 278/45/23 INV DAT E: 19.06.2023 TOTAL QTY: 32 4 PCS TOTAL PKGS: 45 CTNS P O NO : 1000077437 IEC NO- ABO FA3411A S.BILL NO: 2519041 S.BILL DT: 17.07.2023 HS C | 3125.76 | 500 CTN |
ROMANIA SAVANNAH GA |
AANYA DESIGNS DELHI | NEWTON BUYING CORP |
| 05-Sep-2023 | 830629 | HS950510 ARTWARES/HANDICRAFT S OF ALUMINIUM, IRON & GLASS PO# 1000979027, 4000979027, 6000979027, 7000979027, 80009 79027 INVOICE# SI-9124, SI-9 125, SI-9126, SI-9127, SI-912 8 DT. 19.06.2023 PO# 1000979 041, 4000979041, 6000979041, 7000979041, 8000979041 | 3581.63 | 900 PKG |
ROMANIA SAVANNAH GA |
SHAKTI INDIA DELHI | NEWTON BUYING CORP |
| 05-Sep-2023 | 701349 | CONTAINING ALUMINIUM AND S. S TEEL ARTWARES HANDICRAFTED AR TISTIC WITH IRON AND GLASS A RTWARES PO#: 1000996830 PO# : 4000996830 PO#: 6000996830 PO#: 7000996830 PO#: 8000996 830 TOTAL QTY.: 3000 PCS TO TAL CTNS: 500 INV#: 79/500/23 -24A INV#: 79/500/23-2 | 4665.73 | 500 PKG |
ROMANIA SAVANNAH GA |
GLOBE ARTWARES IMPEX PRIVATE LIMITED | NEWTON BUYING CORP |
| 25-Aug-2023 | 761699 | SAID TO CONTAIN: 1X40 HQ 1144 TOTAL CARTONS (ONE THOUSAND ONE HUNDRED FORTY-FOUR CARTON S ONLY) ARTWARE/HANDICRAFTS O F ALUMINIUM AND WOOD HS COD E: 76169990 PO. NO. 10 979024 TOTAL CARTONS: 25 TOTAL QTY : 50 PCS INV NO. SI-9200 DT 27.06.2023 S/BILL NO. 2 | 5091.66 | 1144 PKG |
ROMANIA SAVANNAH GA |
SHAKTI INDIA DELHI | NEWTON BUYING CORP |
| 13-Aug-2023 | 680299 | HS680291 HS761510 1 X 40 HC CONTAINER 612 CARTONS CONTAI NING OTHER ARTICLE OF MARBLE, GLASS, IRON & ACACIA WOOD A RTWARES & HANDICRAFT OF GLASS & ALUMINIUM ARTWARES. INVOI CE NO-159/174/23 INV DATE: 1 9.05.2023 TOTAL QTY: 384 PCS TOTAL PKGS: 116 CTNS PO | 3451.9 | 612 CTN |
ROMANIA SAVANNAH GA |
AANYA DESIGNS DELHI | NEWTON BUYING CORP |
| 02-Jul-2023 | 170240 | ALUMINIUM, MANGO WOOD ARTWARE PO NUMBER : 1000843915 CARTO NS : 17 QUANTITY : 204 PCS I NVOICE NUMBER: 3982 DT.20.0 4.2023 S.B NO. 1030012 DATE. 15.05.2023 PO NUMBER : 40008 43915 CARTONS : 33 QUANTITY : 396 PCS INVOICE NUMBER: 3 983 DT.20.04.2023 S.B NO | 1799.88 | 150 PKG |
ROMANIA SAVANNAH GA |
OBJECTS D ART INDIA RAMPUR | NEWTON BUYING CORP |
| 02-Jul-2023 | 960330 | ALUMINIUM, MANGO WOOD ARTWARE PO NUMBER : 1000843916 CARTO NS : 151 QUANTITY : 604 PCS INVOICE NUMBER: 4081 DT.05. 05.2023 S.B NO. 1029747 DATE . 15.05.2023 PO NUMBER : 4000 843916 CARTONS : 151 QUANTI TY : 604 PCS INVOICE NUMBER: 4082 DT.05.05.2023 S.B N | 6164.88 | 810 PKG |
ROMANIA SAVANNAH GA |
OBJECTS D ART INDIA RAMPUR | NEWTON BUYING CORP |
| 25-Jun-2023 | 442199 | 756 CARTONS DESCRIPTION: HAN DICRAFTS OF ACACIA WOOD W/IRO N & ALUMINIUM ARTWARES, OTHER ARTICLES OF GLASS W/IRON & A CACIA WOOD, OTHER ARTICLES O F GLASS INVOICE NO.: MR-004/2 3-24 & DT: 08.05.2023 PO NO: 1000933298 S. BILL NO: 98781 69 & DT: 09.05.2023 | 5103 | 756 CTN |
ROMANIA SAVANNAH GA |
M R IMPEX NEAR DYNAMIC EXPORT DELHI | NEWTON BUYING CORP |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
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We do not mediate buying, selling of products or services.
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