Arrival	Importer	Product	Weight	B/L
09 Aug 2022	Newton Buying Corp	hs950510 hs442019 hs442090 hs6 30790 red white green wooden beads garland invoice # sha /22-23/36 a des.: garlands q ty.: 540 pcs sb no:2294211 d t:22-jun-22 po no:1000363680 container no:ponu7930827 - o /b m/s designer impex o/b dyn amic exports o/b saini expor ts 6ft wooden beads garland w ith gold beads 6ft wooden be ads garland with rein deers 6ft wooden beads garland red white green wooden beads gar land 6ft wooden beads garland with gold beads 6ft wooden beads garland with rein deer s 6ft wooden beads garland r ed white green wooden beads g arland 6ft wooden beads garl and with gold beads 6ft wood en beads garland with rein de ers 6ft wooden beads garland red white green wooden beads garland 6ft wooden beads ga rland with gold beads 6ft wo oden beads garland with rein deers 6ft wooden beads garla nd red white green wooden bea ds garland 6ft wooden beads garland with gold beads 6ft wooden beads garland with re in deers 6ft wooden beads gar land artware/handicraft of pi ne wood & mango wood po#20- 364115 inv#164/2022, dt. 08. 06.2022 qty.: 744 pcs iec no . 2901001360 hs code: 442199 90 container no:ponu7930827 handicrafts of wood,iron & ma rble inv no: di-19a po no: 1000368337 total ctns: 83 to tal pcs: 570 sb no:2365817 d t:24-jun-22 container no:ponu 7930827 handicrafts of wood, iron & marble inv no: di-19b po no: 4000368337 total ctn s: 109 total pcs: 744 sb no :2365817 dt:24-jun-22 contai ner no:ponu7930827 handicraft s of wood,iron & marble inv no: di-19c po no: 6000368337 total ctns: 133 total pcs: 888 sb no:2365817 dt:24-jun- 22 container no:ponu7930827 handicrafts of wood,iron & m arble inv no: di-19d po no: 7000368337 total ctns: 219 total pcs: 1464 sb no:2365817 dt:24-jun-22 container no:p onu7930827 handicrafts of woo d,iron & marble inv no: di- 19e po no: 8000368337 total ctns: 80 total pcs: 534 sb no:2365817 dt:24-jun-22 cont ainer no:ponu7930827 articles for christmas festivities i nvoice # se/232/2022-23 dat e :- 23/06/2022 po# 70003430 73 h.s. code:- 95051000 qty: - 894 ctns:-149 sb no:- 246 3085 dt:- 29/06/2022 container no:ponu7930827 arti cles for christmas festivitie s invoice # se/233/2022-23 date :- 23/06/2022 po# 8000 343073 h.s. code:- 95051000 qty:- 576 ctns:-96 sb no:- 2463085 dt:- 29/06/202 2 container no:ponu7930827	9 t	maeub19397510
09 Aug 2022	Newton Buying Corp	hs441920 hs630790 hs940490 a rticles for christmas festivi ties invoice # se/243/2022-2 3 date :- 23/06/2022 po# 400 0343116 h.s. code:- 95051000 qty:- 1980 ctns:- 465 sb n o:- 2472538 dt:- 29/06/2 022 - o/b rajan overseas o/ b atira designs pvt.ltd. arti cles for christmas festivitie s invoice # se/244/2022-23 date :- 23/06/2022 po# 8000 343116 h.s. code:- 95051000 qty:- 224 ctns:- 52 sb no:- 2472538 dt:- 29/06/2022 indian handicrafts of glass, mango wood and iron invoice # 4336 dated: 07/06/2022 po # 7000432116 cartons: 684 qt y: 912 net wt.: 1158.240 gr oss wt.: 2089.240 sb no:24845 94 dt:29-jun-22 articles for christmas festivities invoic e # se/229/2022-23 date :- 23/06/2022 po# 1000343073 h .s. code:- 95051000 qty:- 480 ctns:- 80 sb no:- 2464759 dt:- 29/06 2022 articl es for christmas festivities invoice # se/231/2022-23 d ate :- 23/06/2022 po# 600034 3073 h.s. code:- 95051000 qt y:- 510 ctns:- 85 sb no:- 2 464759 dt:- 29/06 2022 articles for christmas festi vities invoice # se/230/2022 -23 date :- 23/06/2022 po# 4000343073 h.s. code:- 95051 000 qty:- 738 ctns:- 123 s b no:- 2464759 dt:- 29/ 06 2022 cushion cushion cus hion cushion cushion cushi on cushion cushion	5 t	maeuc19397510
09 Aug 2022	Newton Buying Corp	hs940490 invoice no-459/22-2 3 date- po: 7000385492 sb n o: 2454789 sb date: 28-jun-22 container no:: ponu8027092 hs code: 630291 - o/b atira designs pvt.ltd. invoice no-4 60/22-23 date- po: 800038549 2 sb no: 2454789 sb date: 2 8-jun-22 container no:: ponu8 027092 hs code: 630291 cushi on cushion cushion cushion cushion cushion cushion cushion cushion cushion cus hion cushion cushion cushi on cushion cushion cushion cushion cushion cushion	6 t	maeu219397510