Boat
DB
Companies
Exporters
Vessels
Ports
Sanctions
Live map
Bills
Home
Bills of lading
Aman Export A
Supplier / exporter
Aman Export A
Last shipment 14 Aug 2025
39 shipments
India
39
Total shipments
6
Top US buyers
Largest US importers this supplier ships to.
14 Aug 2025
Last arrival
Top buyers
US importers they ship to
Newton Buying Corp
22 shipments
Arhaus Llc
5 shipments
Unknown
3 shipments
Liberty Procurement Co Inc
3 shipments
Nantucket Distributing Company Llc
1 shipments
Mcgee & Co
1 shipments
Products shipped
what they export
Toys, games & sports
· HS 95
33
Home textiles
· HS 63
5
Glass & glassware
· HS 70
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
14 Aug 2025
Unknown
indian artistic articles for christmas festivities po no: 60215557, 60215572 shipping billno: 2953397 dt: 23/06/2025 iec no: 059202735 0 hs code: 95051000 carrier s/c# 25-358ww freight collect . indian artistic articles for christmas festivities
11 t
meduoo208658
30 Apr 2025
Newton Buying Corp
indian artistic articles for festivities po 50 269029 invoice no: invoice date: hs code:- 95059090 ttl qty:- 6900 ttl ctn:- 1150 po no. - 5000269029 hs code - 630790 container number: tcnu3373493 seal no: carrier seal no: r8258105 total pkgs 1150 pk freig
7 t
cmducad0804397
30 Apr 2025
Newton Buying Corp
indian artistic articles for festivities po 50 269029 invoice no: invoice date: hs code:- 95059090 ttl qty:- 6900 ttl ctn:- 1150 po no. - 5000269029 hs code - 630790 container number: ecmu7473234 seal no: carrier seal no: r8258153 total pkgs 1150 pk freig
7 t
cmducad0804391
30 Apr 2025
Newton Buying Corp
indian artistic articles for festivities po 50 269029 invoice no: invoice date: hs code:- 95059090 ttl qty:- 5700 pcs 6000 sets ttl ctn:- 1700 po no. - 5000269029 hs code - 630790 container number: cmau6782220 carrier seal no: r8258110 total pkgs 1700 pk
8 t
cmducad0804396
04 Jan 2025
Newton Buying Corp
polyester woven hand bags outer and lining 100% polyester woven hand bags with bead works outer and lining 100% polyester woven hand bags with bead works sea shell polyester woven hand bags outer and lining 100% polyester woven hand bags with bead works outer and lining 100% polyester woven hand bags with bead works sea shell indian artistic articles indian artistic articles for easter festivities po 10 077588 invoice no ae/137/2024-2025 invoice date 21/11/2024 hs code - 95059090 ready made garm
6 t
hlcude1241140530
05 Oct 2024
Unknown
indian artistic articles for christmas festivities inv no.: ae/78/2024-2024 dt.: 08/08/2024 shipping bill no: 3064821 dt.: 08/08/2024 po no.: 60149348, 60149874, 60149911 hs code: 95051000 carrier sc# 23-358ww freight collect=e-mail: cisrossdoc=carmnet.com
6 t
meduhn128911
14 Sep 2024
Newton Buying Corp
indian artistic articles for christams festivities po 10, 40, 60, 70, 80 - 661008, 661013, 661014, 661021 invoice no: ae/62/2024-2025 invoice date: 26/07/2024 hs code:- 95051000 ttl qty:- 27092 pcs / sets ttl ctn:- 3173 sb no: 2749680 sb dt: 27/07/2024 po no. - 1000661008 1000661013 1000661014 1000661021 4000661008 4000661013 4000661014 4000661021 6000661008 6000661013 6000661014 6000661021 7000661008 7000661013 7000661014 7000661021 8000661008 8000661013 8000661014 8000661021 hs code - 580631 c
12 t
cmducad0760959
14 Sep 2024
Newton Buying Corp
indian artistic articles for christams festivities po 10,40,60,70,80- 749133 , 10,70- 749139 invoice no: ae/48/2024-2025 invoice date: 20/07/2024 hs code:- 95051000 ttl qty:- 8304 pcs ttl ctn:- 1476 total pkgs 1476 pk freight collect
7 t
cmducad0760984
14 Sep 2024
Newton Buying Corp
indian artistic articles for christams festivities po 10,40,60 -749137, 80 749139 invoice no: ae/49/2024-2025 invoice date: 20/07/2024 hs code:- 95051000 ttl qty:- 1728 pcs ttl ctn:- 756 sb no: 2563890 sb dt: 20/07/2024 total pkgs 756 pk freight collect
7 t
cmducad0760989
14 Sep 2024
Newton Buying Corp
indian artistic articles for christams festivities po 60 749136 , 70,80-749137 invoice no: ae/54/2024-2025 invoice date: 20/07/2024 hs code:- 95051000 ttl qty:- 1512 pcs ttl ctn:- 756 sb no: 2578147 sb dt: 20/07/2024 total pkgs 756 pk freight collect
7 t
cmducad0760983
14 Sep 2024
Newton Buying Corp
indian artistic articles for christams festivities po 10, 40, 60, 70, 80- 749134, 40, 60-74139 invoice no: ae/53/2024-2025 invoice date: 20/07/2024 hs code:- 95051000 ttl qty:- 3264 pcs ttl ctn:- 816 sb no: 2578134 sb dt:20/07/2024 total pkgs 816 pk freight collect part load container(s) covered by bls:cad0760cad0763415
5 t
cmducad0763415
24 Aug 2024
Unknown
wool pompom garland mtl/jute bell garland invoice no: ae/2 9/2024-2025 invoice dtd: 18/0 6/2024 po# 9198752 ttl qty.: 120000 pcs ttl ctns: 4500 s .b no: 1746525 s.b dt.: 18/06 /2024 hts: 6307909891, 830610 0000 wool pompom garland mtl/jute bell garland invoice no: ae/2 9/2024-2025 invoice dtd: 18/0 6/2024 po# 9198752 ttl qty.: 120000 pcs ttl ctns: 4500 s .b no: 1746525 s.b dt.: 18/06 /2024 hts: 6307909891, 830610 0000 wool pompom garland mtl/jute bell garland invoice no: ae/2 9/2024-2025 invoice
40 t
maeu241290553
20 Sep 2023
Newton Buying Corp
630790 (hs) indian artistic articles for christmas festivities po 10 052543, 40 052543 60 052543, 70 052543, 80- 052543 invoice no: ae/44/2023-2024 invoice date: 05/08/2023 hs code:- 95051000 ttl qty:- 9600 sets ttl ctn:- 1200 sb no: 2997477 sb date: 05/08/2023 po no. - 1000052544 4000052544 6000052544 7000052544 8000052544 hs code - 630790 total pkgs 1200 pk freight collect part load container(s) covered by bls:cad0701cad0702230
7 t
cmducad0701568
20 Sep 2023
Newton Buying Corp
630790 (hs) indian artistic articles for christmas festivities po 10, 40, 60, 70, 80- 052541, 052542 invoice no:- ae/40/2023-2024 invoice date:- 04/08/2023 hs code:- 95051000 ttl qty:- 10400 pcs/sets ttl ctn:- 1300 sb no:- 2975622 sb date:-05/08/2023 po no. - 1000052541 1000052542 4000052541 4000052542 6000052541 6000052542 7000052541 7000052542 8000052541 8000052542 hs code - 630790 total pkgs 1300 pk freight collect
7 t
cmducad0701563
20 Sep 2023
Newton Buying Corp
630790 (hs) indian artistic articles for christmas festivities po 10, 40, 60, 70, 80- 052543 invoice no: ae/41/2023-2024 invoice date: 04/08/2023 hs code:- 95051000 ttl qty:- 9600 pcs ttl ctn:- 1200 sb no:- 2975573 sb date:- 05/08/2023 po no. - 1000052543 4000052543 6000052543 7000052543 8000052543 hs code - 630790 total pkgs 1200 pk freight collect
7 t
cmducad0701567