Arrival	Importer	Product	Weight	B/L
27 Mar 2025	Newton Buying Corp	100% polyester beaded hand bag 100% polyester beaded and shell hand bag po no. - 6000072464 inv no - 0903 invoice date s bill no. - 8088454 100% polyester beaded hand bag 100% polyester beaded and shell hand bag po no. - 6000072464 inv no - 0903 invoice d	4 t	hlcude1250238528
13 Mar 2025	Newton Buying Corp	100% cotton terry towels po3000211494 revman po pur0282059 ushsac1248644-3250 pcs ushsac1273981-1625 set ushsac1257289-1625 set 100% cotton terry towels po3000211494 revman po pur0282059 ushsac1248644-3250 pcs ushsac1273981-1625 set ushsac1257289-1625 set	9 t	hlcude1250171453
13 Mar 2025	Newton Buying Corp	po 4000272516 inv no - 525a invoice date s bill no. - 7705513 s b date 2029-01-25 hs code - 680291 container number fanu1546266 po 4000272516 inv no - 525a invoice date s bill no. - 7705513 s b date 2029-01-25 hs code - 680291 container number fanu1546266	11 t	hlcude1250171347
13 Feb 2025	Newton Buying Corp	100% polyester beaded bags po no. - 4000151470 inv no - 157a invoice date s bill no. - 6458472 s b date 2024-12-14 hs code - 392690 100% polyester beaded bags po no. - 4000151470 inv no - 157a invoice date s bill no. - 6458472 s b date 2024-12-14 hs code - 392690 100% polyester beaded bags po no. - 4000151470 inv no - 157a invoice date s bill no. - 6458472 s b date 2024-12-14 hs code - 392690 100% polyester beaded bags po no. - 6000151470 inv no - 157a invoice date s bill no. - 6458472 s b date	8 t	hlcude1241236400
12 Jan 2025	Newton Buying Corp	100% polyester beaded bags po no. - 1000151324 inv no - 143 invoice date s bill no. - 5839304 s b date 2023-11-24 hs code - 392690 100% polyester beaded bags po no. - 1000151324 inv no - 143 invoice date s bill no. - 5839304 s b date 2023-11-24 hs code - 392690 100% polyester beaded bags po no. - 4000151324 inv no - 143 invoice date s bill no. - 5839304 s b date 2023-11-24 hs code - 392690 100% polyester beaded bags po no. - 4000151324 inv no - 143 invoice date s bill no. - 5839304 s b date 2023	8 t	hlcude1241149808
17 Nov 2024	Newton Buying Corp	wall art 10 5x12 5 outer embroidered wall art po no. - 1000082253 inv no - 121 invoice date s bill no. - 4293781 wall art 10 5x12 5 outer embroidered wall art po no. - 1000082253 inv no - 121 invoice date s bill no. - 4293781 wall art 10 5x12 5 outer embroidery wall art po no. - 4000082253 inv no - 121 invoice date s bill no. - 4293781 wall art 10 5x12 5 outer embroidery wall art po no. - 4000082253 inv no - 121 invoice date s bill no. - 4293781 wall art 10 5x12 5 outer embroidery wall art po no	7 t	hlcude1240967337
02 Nov 2024	Newton Buying Corp	printed gift wrap paper rolls po no. - 7000740450 inv no - 0100 invoice date s bill no. - 3836542 s b date 2007-09-24 hs code - 481190 polyester beaded bags containing 100% polyester beaded bags po no. 10 637354 invoice no. pdsd/24-25/106a date 23-08-2024 sb no. 3833021 dt. 07/09/2024 containing 100%polyester beaded bag containing 100% polyester beaded bags po no. 40 637354 invoice no. pdsd/24-25/106b date 23-08-2024 sb no. 3833021 dt. 07/09/2024 polyester beaded bags containing 100% polyester b	9 t	hlcude1240923721
12 Sep 2022	Newton Buying Corp	hs441990 hs630251 hs630253 hs6 30259 hs950510 hs630790 po uches des: 100% cotton po: 1 000365624 sb no: 2831052 sb date: 15-jul-22 inv no: 116a container no:: mrsu4461706 hs code: 420222 -o/b sharma a rtistic o/b collective creati ons o/b atira designs pvt.lt d. pouches pouches pouches pouches pouches pouches p ouches pouches pouches pou ches pouches des: 100% cotto n po: 4000365624 sb no: 2831 052 sb date: 15-jul-22 inv no: 116a container no:: mrsu4 461706 hs code: 420222 pouch es pouches pouches pouches pouches pouches pouches pouches pouches pouches pou ches des: 100% cotton po: 6 000365624 sb no: 2831052 sb date: 15-jul-22 inv no: 116a container no:: mrsu4461706 hs code: 420222 pouches pouc hes pouches pouches pouche s pouches pouches pouches pouches pouches pouches de s: 100% cotton po: 7000365624 sb no: 2831052 sb date: 15 -jul-22 inv no: 116a contain er no:: mrsu4461706 hs code: 420222 pouches pouches pou ches pouches pouches pouch es pouches pouches pouches pouches pouches des: 100% cotton po: 8000365624 sb no: 2831052 sb date: 15-jul-22 inv no: 116a container no:: mrsu4461706 hs code: 420222 pouches pouches pouches po uches pouches pouches pouch es pouches pouches pouches des: handicrafts artwares p o: 1000342283 sb no: 2821443 sb date: 14-jul-22 inv no: 74 container no:: mrsu4461706 hs code: 441990 des: handi crafts artwares po: 400034228 3 sb no: 2821443 sb date: 14 -jul-22 inv no: 74 containe r no:: mrsu4461706 hs code: 4 41990 des: handicrafts artwar es po: 6000342283 sb no: 282 1443 sb date: 14-jul-22 inv no: 74 container no:: mrsu44 61706 hs code: 441990 des: h andicrafts artwares po: 7000 342283 sb no: 2821443 sb dat e: 14-jul-22 inv no: 74 cont ainer no:: mrsu4461706 hs co de: 441990 des: handicrafts a rtwares po: 8000342283 sb no : 2821443 sb date: 14-jul-22 inv no: 74 container no:: m rsu4461706 hs code: 441990 t able runner des: cotton po: 7000385956 sb no: 2889300 s b date: 18-jul-22 inv no: 466 5t1 container no:: mrsu446170 6 hs code: 630251 table run ner table runner table runne r table runner table runner table runner table runner table runner des: cotton po : 8000385956 sb no: 2889300 sb date: 18-jul-22 inv no: 46 65t1 container no:: mrsu44617 06 hs code: 630251 table ru nner table runner table runn er table runner table runne r table runner table runner des: decorative articles po: 3000391399 sb no: 2739070 sb date: 11-jul-22 inv no: 27 5 container no:: mrsu4461706 hs code: 950510 10in gnome tree topper 6ft merry christm as garland 6ft pom garland 6 ft pom garland 11in santa 6 .5in gnome ornaments set of 3 7in merry gnome set of 5 9.5 in snowman tree topper	10 t	maeu219901784
12 Sep 2022	Newton Buying Corp	hs630492 hs630790 wall banne rs des: cotton fabric po: 10 00383129 sb no: 2854934 sb d ate: 16/07/2022 inv no: pdsd /22-23/112a container no:: ca au5396589 hs code: 63079090 wall banners wall banners w all banners wall banners wal l banners des: cotton fabric po: 4000383129 sb no: 28549 34 sb date: 16/07/2022 inv n o: pdsd/22-23/112a container no:: caau5396589 hs code: 630 79090 wall banners wall ban ners wall banners wall banne rs wall banners des: cotton fabric po: 6000383129 sb no : 2854934 sb date: 16/07/2022 inv no: pdsd/22-23/112a co ntainer no:: caau5396589 hs c ode: 63079090 wall banners w all banners wall banners wa ll banners wall banners des: cotton fabric po: 7000383129 sb no: 2854934 sb date: 16 /07/2022 inv no: pdsd/22-23/1 12a container no:: caau539658 9 hs code: 63079090 wall ban ners wall banners wall bann ers wall banners wall banne rs des: cotton fabric po: 8 000383129 sb no: 2854934 sb date: 16/07/2022 inv no: pdsd /22-23/112a container no:: ca au5396589 hs code: 63079090 wall banners wall banners wall banners wall banners desksign des: mango wood p o: 6000382321 sb no: 2854710 sb date: 16/07/2022 inv no: pdsd/22-23/0118c container n o:: caau5396589 hs code: 4421 9190 desksign desksign des ksign desksign desksign des ksign desksign desksign de sksign desksign desksign de sksign desksign desksign d esksign desksign desksign desksign desksign desksign desksign desksign des: mang o wood po: 8000382321 sb no: 2855382 sb date: 16/07/2022 inv no: pdsd/22-23/0118e co ntainer no:: caau5396589 hs c ode: 44219190 desksign desks ign desksign desksign desk sign desksign desksign desk sign desksign desksign des ksign desksign desksign de sksign desksign desksign de sksign desksign desksign d esksign desksign	12 t	maeu219900983
06 Sep 2022	Newton Buying Corp	hs732399 po: 5000381726 sb no: 3211010 sb date: 01-08-20 22 inv no: 123 hs code: 4202 92 -o/b lohia impax bags b ags bags bags bags bags bags bags bags handicrafts of iron artware po: 10004575 81 sb no: 3223990 sb date: 0 1-08-2022 inv no: 1175 hs c ode: 732399 handicrafts of ir on artware po: 4000457581 sb no: 3223990 sb date: 01-08-2 022 inv no: 1175 hs code: 7 32399 handicrafts of iron art ware po: 6000457581 sb no: 3 223990 sb date: 01-08-2022 inv no: 1175 hs code: 732399 handicrafts of iron artware po: 7000457581 sb no: 322399 0 sb date: 01-08-2022 inv no : 1175 hs code: 732399 handi crafts of iron artware po: 8 000457581 sb no: 3223990 sb date: 01-08-2022 inv no: 1175 hs code: 732399	4 t	maeu220550321
26 Jul 2022	Newton Buying Corp	invoice: pdsd/22-23/042c dt.1 5-04-2022 hs code:44219190 c arton: 01 to 1270 po :6000306 618 s_bill :1339766 sb_dt : 12-may-22 commo:mango wood desksign invoice: pdsd/22-23/ 042d dt.15-04-2022 hs code:4 4219190 carton: 01 to 2146 po :7000306618 s_bill :132566 9 sb_dt :11-may-22 commo:man go wood	11 t	maeu218426138
06 Jul 2022	Newton Buying Corp	des: wood artware po: 3000267 919 sb no: 1415137 sb date: 16-may-22 inv no: 7765 hs c ode: 441920 -o/b shakti india /ankit india des: steel artwares po: 30002 67879 sb no: 1414671 sb date : 16-may-22 inv no: 7748 hs code: 732393 des: wood artware po: 3000301 787 sb no: 1414789 sb date: 16-may-22 inv no: 7749 hs c ode: 441920 des: plastic beads po: 500029 8578 sb no: 1274851 sb date: 09-may-22 inv no: 054 hs c ode: 420292 wall banners des: mango wood po: 1000306627 sb no: 145317 9 sb date: 17-may-22 inv no : 068a hs code: 630491 des: mango wood po: 400030662 7 sb no: 1453179 sb date: 17 -may-22 inv no: 068a hs cod e: 630491 des: mango wood po: 600030662 7 sb no: 1453179 sb date: 17 -may-22 inv no: 068a hs cod e: 630491 des: mango wood po: 700030662 7 sb no: 1453179 sb date: 17 -may-22 inv no: 068a hs cod e: 630491 des: mango wood po: 800030662 7 sb no: 1453179 sb date: 17 -may-22 inv no: 068a hs cod e: 630491 readymade garments des: rmg po: 3000277007 sb no: 1417187 sb date: 16-may-22 inv no: 139 hs code: 620892 readymade garments des: rmg po: 3000342213 sb no: 1417180 sb date: 16-may-22 inv no: 138 hs code: 620822	7 t	maeu218839481
29 May 2022	Newton Buying Corp	festive items p.o. no : 10021 7751 invoice no : ncipl-4924 invoice date : 11/04/2022 s bill no : 9616994 s/b date : 11/04/2022 hs code : 630790 container no hasu4717450 se al no 0066361 -o/b neo craft festive items p.o. no : 60021 7751 invoice no : ncipl-4924 invoice date : 11/04/2022 s bill no : 9616994 s/b date : 11/04/2022 hs code : 630790 container no hasu4717450 se al no 0066361 festive items p.o. no : 70021 7751 invoice no : ncipl-4924 invoice date : 11/04/2022 s bill no : 9616994 s/b date : 11/04/2022 hs code : 630790 container no hasu4717450 se al no 0066361 festive items p.o. no : 80021 7751 invoice no : ncipl-4924 invoice date : 11/04/2022 s bill no : 9616994 s/b date : 11/04/2022 hs code : 630790 container no hasu4717450 se al no 0066361 table cloth coaster coaster coasters coasters pumpkin pumpkin pumpkin pumpkin s impex private ltd o/b atir a designs pvt ltd	11 t	maeu218194085
17 May 2022	Newton Buying Corp	readymade garments p.o. no : 2000132551 invoice no : rel/1 032/21-22 invoice date : 21/0 3/2022 s bill no : 9151597 s/b date : 23/03/2022 hs code : 62092090 -o/b sharma artis tic stone / balaji overseas/h 9x5x2.5 floral d pouch cotton items p.o. no : 1000251144 invoice no : pdsd/21-22/206a invoice date : 15/02/2022 s bill no : 9181165 s/b date : 24/03/2022 hs code : 42023990 9x5x2.5 floral d pouch cotton items p.o. no : 4000251144 invoice no : pdsd/21-22/206a invoice date : 15/02/2022 s bill no : 9181165 s/b date : 24/03/2022 hs code : 42023990 9x5x2.5 floral d pouch cotton items p.o. no : 6000251144 invoice no : pdsd/21-22/206a invoice date : 15/02/2022 s bill no : 9181165 s/b date : 24/03/2022 hs code : 42023990 9x5x2.5 floral d pouch p.o. n o : 7000251144 invoice no : p dsd/21-22/206a invoice date : 15/02/2022 s bill no : 91811 65 s/b date : 24/03/2022 hs code : 42023990 9x5x2.5 floral d pouch cotton items p.o. no : 8000251144 invoice no : pdsd/21-22/206a invoice date : 15/02/2022 s bill no : 9181165 s/b date : 24/03/2022 hs code : 42023990 18x11 diwali banner p.o. no : 1000152137 invoice no : pds d/21-22/229a invoice date : 0 5/03/2022 s bill no : 9185417 s/b date : 24/03/2022 hs c ode : 63079090 18x11 diwali banner p.o. no : 6000152137 invoice no : pds d/21-22/229a invoice date : 0 5/03/2022 s bill no : 9185417 s/b date : 24/03/2022 hs c ode : 63079090 18x11 diwali banner p.o. no : 7000152137 invoice no : pds d/21-22/229a invoice date : 0 5/03/2022 s bill no : 9185417 s/b date : 24/03/2022 hs c ode : 63079090 18x11 diwali banner invoice: pdsd/21-22/229d dt. 05-03-20 22 hs code: 63079090 carton: 32 to 34 10x6x2 shine on-shake shake vanity cotton items p.o. no : 1000306734 invoice no : pds d/21-22/226a invoice date : 03/03/2022 s bill no : 918257 3 s/b date : 24/03/2022 hs c ode : 42023990 10x6x2 shine on-shake shake vanity cotton items p.o. no : 4000306734 invoice no : pds d/21-22/226a invoice date : 03/03/2022 s bill no : 918257 3 s/b date : 24/03/2022 hs c ode : 42023990 10x6x2 shine on-shake shake vanity cotton items p.o. no : 6000306734 invoice no : pds d/21-22/226a invoice date : 03/03/2022 s bill no : 918257 3 s/b date : 24/03/2022 hs c ode : 42023990 10x6x2 shine on-shake shake vanity cotton items p.o. no : 7000306734 invoice no : pds d/21-22/226a invoice date : 03/03/2022 s bill no : 918257 3 s/b date : 24/03/2022 hs c ode : 42023990 10x6x2 shine on-shake shake vanity cotton items p.o. no : 8000306734 invoice no : pds d/21-22/226a invoice date : 03/03/2022 s bill no : 918257 3 s/b date : 24/03/2022 hs c ode : 42023990 handicrafts of stone p.o. no : 1000298214 invoice no : 208 /2021-22 invoice date : 26/03 /2022 s bill no : 9241594 s /b date : 26/03/2022 hs code : 68022190 handicrafts of stone p.o. no : 4000298214 invoice no : 208 /2021-22 invoice date : 26/03 /2022 s bill no : 9241594 s /b date : 26/03/2022 hs code : 68022190 handicrafts of stone p.o. no : 6000298214 invoice no : 208 /2021-22 invoice date : 26/03 /2022 s bill no : 9241594 s /b date : 26/03/2022 hs code : 68022190 handicrafts of stone p.o. no : 7000298214 invoice no : 208 /2021-22 invoice date : 26/03 /2022 s bill no : 9241594 s /b date : 26/03/2022 hs code : 68022190 handicrafts of stone p.o. no : 8000298214 invoice no : 208 /2021-22 invoice date : 26/03 /2022 s bill no : 9241594 s /b date : 26/03/2022 hs code : 68022190 glass/iron t-light glass/iron t-light handicraft glass p.o. no : 7000162284 invoice no : m/1065 invoice d ate : 16/03/2022 s bill no : 9152529 s/b date : 23/03/202 2 hs code : 940550 glass/iron t-light handicraft glass p.o. no : 8000162284 invoice no : m/1065 invoice d ate : 16/03/2022 s bill no : 9152529 s/b date : 23/03/202 2 hs code : 940550 artware items p.o. no : 10002 59578 invoice no : bo/21-22/1 118 invoice date : 01/03/2022 s bill no : 9145308 s/b da te : 23/03/2022 hs code : 680 291 artware items p.o. no : 40002 59578 invoice no : bo/21-22/1 118 invoice date : 01/03/2022 s bill no : 9145308 s/b da te : 23/03/2022 hs code	17 t	maeu217836178