Aanya Designs/xxin

Name: Aanya Designs/xxin | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Aanya Designs/xxin, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

NEWTON BUYING TJ MAXX

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Aanya Designs/xxin

Globe Metal Campus, Village, Del Rustom Nagar Opp Mps School 244001 Moradabad India

Aanya Designs/xxin Records

Get a complete supplier history

Updated: 2023-04-10

Total shipments from 2006-11-01 to 2023-04-10

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

NEWTON BUYING TJ MAXX

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Savannah, Georgia

Total shipments from 2006-11-01 to 2023-04-10

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCAD0681260	732399 (HS) HANDICRAFTS OF IRON ARTWARES INVOICE NO : 1016 TO 1020 INVOICE DT : 14.02.2023 TOTAL PCS : 4032 TOTAL CTNS : 1008 HS CODE : 73269099, PO NO. - 1000815338 4000815338 6000815338 7000815338 8000815338 HS CODE - 732399 TOTAL PKGS 1008 PK FREIGHT COLLECTPART LOAD CONTAINER(S) COVERED BY BLS:CAD0680CAD0681260	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2023-04-10	India	9071 Kgs	1008 CTN
2	MAEUB25498326	1 X 40 CONTAINER 517 CARTONS CONTAINING OTHER ARTICLES OF MARBLE, ALUMNIUM & ACACIA WOO D ARTWARE. INVOICE NO-993/9 3/23 INV DATE: 11.02.2023 T OTAL QTY: 558 PCS TOTAL PKGS: 93 CTNS PO NO : 1000806728, IEC NO- ABOFA3411A S.BILL N O: 8071182 S.BILL DT:25.02.20 23 HS CODE: 68022190,7616999 0,44219990 OTHER ARTICLES OF MARBLE, ALUMNIUM & ACACIA WO OD ARTWARE. INVOICE NO-994/1 00/23 INV DATE: 11.02.2023 TOTAL QTY: 592 PCS TOTAL PKGS: 100 CTNS PO NO : 40008067 28 IEC NO- ABOFA3411A S.BILL NO: 8071182 S.BILL DT:25.02 .2023 HS CODE: 68022190,7616 9990,44219990 OTHER ARTICLES OF MARBLE, ALUMNIUM & ACACIA WOOD ARTWARE. INVOICE NO-99 5/93/23 INV DATE: 11.02.2023 TOTAL QTY: 558 PCS TOTAL PK GS: 93 CTNS PO NO : 6000806 728 IEC NO- ABOFA3411A S.BIL L NO: 8071182 S.BILL DT:25.02 .2023 HS CODE: 68022190,761 69990,44219990 OTHER ARTICLES OF MARBLE, ALUMNIUM & ACACIA WOOD ARTWARE. INVOICE NO-996/142/23 INV DATE: 11.02.20 23 TOTAL QTY: 850 PCS TOTAL PKGS: 142 CTNS PO NO : 70008 06728 IEC NO- ABOFA3411A S. BILL NO: 8071182 S.BILL DT:25 .02.2023 HS CODE: 68022190,7 6169990,44219990 OTHER ARTICL ES OF MARBLE, ALUMNIUM & ACACIA WOOD ARTWARE. INVOICE NO -997/89/23 INV DATE: 11.02.2 023 TOTAL QTY: 538 PCS TOTA L PKGS: 89 CTNS PO NO : 8000 806728 IEC NO- ABOFA3411A S. BILL NO: 8071182 S.BILL DT:25 .02.2023 HS CODE: 68022190, 76169990,44219990	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2023-04-08	India	4135 Kgs	517 CTN
3	MAEUA24796466	HANDICRAFTS OF IRON ARTWARES & MANGO WOOD INVOICE NO : 931 TO 935 INVOICE DT : 18.01.20 23 TOTAL PCS : 4888 TOAL CT NS : 2444 HS CODE : 73269099 PO NO : 1000766366 40007663 66,6000766366 7000766366 ,800, 0766366 IEC NO- ABOFA3411A S.BILL NO: 7598052 S.BILL DT: 07.02.2023 HS CODE: 7326909 9 GROSS WT.: 8814 KGS CBM: 46.761	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2023-03-25	Spain	8832 Kgs	2444 CTN
4	HLCUBO12301ASZA0	HANDICRAFTS OF ALUMINIUMARTWARES 1 X 40 CONTAINER 42 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-916/7/23 INV DATE 10.01.2023, TOTAL QTY 168 PCS TOTAL PKGS 7 CTNS PO NO 1000756521 IEC NO- ABOFA3411A S.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUMARTWARES INVOICE NO-917/9/23 INV DATE 10.01.2023 TOTAL QTY 216 PCS TOTAL PKGS 9 CTNS PO NO 4000756521 IEC NO- ABOFA3411A S.BILL NO 7292263S.BILL DT 27.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-918/8/23 INV DATE 10.01.2023 TOTAL QTY 192 PCS TOTAL PKGS 8 CTNSPO NO 6000756521 IEC NO- ABOFA3411A S.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO-919/11/23INV DATE 10.01.2023 TOTAL QTY 264 PCS TOTAL PKGS 11 CTNS PO NO 7000756521 IEC NO- ABOFA3411A S.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990HANDICRAFTS OF ALMINIUM ARTWARES INVOICE NO-920/7/23 INV DATE 10.01.2023 TOTAL QTY 168 PCS TOTAL PKGS 7 CTNS PO NO 8000756521 IEC NO- ABOFA3411AS.BILL NO 7292263 S.BILL DT 27.01.2023 HS CODE 76169990	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2023-03-10	India	286 Kgs	42 PCS
5	HLCUBO1230100963	HANDICRAFTS OF ALUMINIUM ARTWARES 1 X 40 CONTAINER 50 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-865/08/22 INV DATE 14.12.2022, TOTAL QTY 128 PCS TOTAL PKGS 8 CTNS PO NO 1000715893 IEC NO- ABOFA3411A S.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUMARTWARES. INVOICE NO-866/12/22 INV DATE 14.12.2022 TOTAL QTY 192 PCS TOTAL PKGS 12 CTNS PO NO 4000715893 IEC NO- ABOFA3411A S.BILL NO 6823965S.BILL DT 09.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-867/09/22 INV DATE 14.12.2022 TOTAL QTY 144 PCS TOTAL PKGS 9 CTNSPO NO 6000715893 IEC NO- ABOFA3411A S.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-868/14/22INV DATE 14.12.2022 TOTAL QTY 224 PCS TOTAL PKGS 14 CTNS PO NO 7000715893 IEC NO- ABOFA3411A S.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990HANDICRAFTS OF ALUMINIUM ARTWARES. INVOICE NO-869/07/22 INV DATE 14.12.2022 TOTAL QTY 112 PCS TOTAL PKGS 7 CTNS PO NO 8000715893 IEC NO- ABOFA3411AS.BILL NO 6823965 S.BILL DT 09.01.2023 HS CODE 76169990	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2023-02-21	India	350 Kgs	50 PCS
6	CMDUCAD0674562	680291 (HS) 2444 CARTONS CONTAINING OTHER ARTICLES OF MARBLE HANDICRAFT OF IRON ARTWARE. INVOICE NO-883/595/22 INV DATE: 23.12.2022 TOTAL QTY: 1080 PCS 2, TOTAL PKGS: 595 CTNS PO NO : 1000729179 IEC NO- ABOFA3411A S.BILL NO: 6850205 S.BILL DT: 10.01.2023 HS CODE: 68022190,73269099 OTHER ARTICLES OF MARBLE HANDICRAFT OF IRON ARTWARE.INVOICE NO-884/509/22 INV DATE: 23.12.2022 TOTAL QTY: 906 PCS TOTAL PKGS: 509 CTNS PO NO : 4000729179 IEC NO- ABOFA3411A S.BILL NO: 6850205 S.BILL DT: 10.01.2023HS CODE: 68022190,73269099 OTHER ARTICLES OF MARBLE HANDICRAFT OF IRON ARTWARE. INVOICE NO-885/949/22 INV DATE: 23.12.2022 TOTAL QTY: 1702 PCS TOTAL PKGS: 949 CTNS PO NO : 7000729179IEC NO- ABOFA3411A S.BILL NO: 6850205 S.BILL DT: 10.01.2023 HS CODE: 68022190,73269099 HANDICRAFTS OF IRON ARTWARE. INVOICE NO-886/391/22 INV DATE: 23.12.2022 TOTAL QTY: 680 PCSTOTAL PKGS: 391 CTNS PO NO : 8000729179 IEC NO- ABOFA3411A S.BILL NO: 6850205 S.BILL DT: 10.01.2023 HS CODE: 73269099 TOTAL PKGS 2444 PK FREIGHT COLLECT	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2023-02-10	India	12996 Kgs	2444 CTN
7	HLCUBO12212BFUH2	ACACIA WOOD 1 X 40 CONTAINER 725 CARTONS CONTAINING OTHER ARTICLES OF MARBLE &ACACIA WOOD INVOICE NO- 781/102/22 TO, 790/22/22 DTD 21/11/2022 ,PO NO 1000684974,4000684974 ,6000684974,7000684974 ,8000684974,1000682425, 4000682425,6000682425, 7000682425 IEC NO- ABOFA3411AS.BILL NO 6207559,DT- 16/12/22 HS CODE 44219990,68022190 BL NWD0365218	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2023-01-22	India	5012 Kgs	725 PCS
8	CMDUCAD0670624	732399 (HS) HANDICRAFTS OF IRON ARTWARES, ACACIA WOOD INVOICE NO : 793 TO 797 INVOICE DT : 24.11.2022 TOTAL PCS : 5512 TOTAL CTNS : 936, G.W.T. : 5240.56 HS CODE : 73269099 PO NO S:1000676462,4000676462 6000676462,7000676462 8000676462 TOTAL PKGS 936 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0670CAD0671799	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2023-01-13	India	9140 Kgs	936 CTN
9	HLCUBO1221109918	HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 692/135/22 INVOICE DT 07.10.2022 PO NO 1000593830 TOTAL PCS 270 TOTAL CTNS 135, HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 693/126/22 INVOICE DT 07.10.2022 PO NO 4000593830 TOTAL PCS 252 TOTAL CTNS 126HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 694/68/22 INVOICE DT 07.10.2022 PO NO 6000593830 TOTAL PCS 136 TOTAL CTNS 68HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 695/150/22 INVOICE DT 07.10.2022 PO NO 7000593830 TOTAL PCS 300 TOTAL CTNS 150HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 696/121/22 INVOICE DT 07.10.2022 PO NO 8000593830 TOTAL PCS 242 TOTAL CTNS 121HS CODE 94038900 CONTAINER NUMBER UACU5386866 SEAL NO CARRIER SEAL NO	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2022-12-09	India	3840 Kgs	600 PCS
10	CMDUCAD0664640	441990 (HS) 1 X 40 CONTAINER 950 CARTONS CONTAINING OTHER ARTICLES OF MABLE. INVOICE NO-682/300/22 INV DATE: 07.10.2022 TOTAL QTY: 600 PCS, TOTAL PKGS: 300 CTNS PO NO : 4000567267 IEC NO- ABOFA3411A S.BILL NO: 5269820 S.BILL DT: 05.11.2022 HS CODE: 68022190 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD.INVOICE NO-687/104/22 INV DATE: 07.10.2022 TOTAL QTY: 208 PCS TOTAL PKGS: 104 CTNS PO NO : 1000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD. INVOICE NO-688/130/22 INV DATE: 07.10.2022 TOTAL QTY: 260 PCS TOTAL PKGS: 130 CTNS PO NO : 4000556130 IEC NO- ABOFA3411AS.BILL NO: 5270731 S.BILL DT: 05.11.2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD. INVOICE NO-689/124/22 INV DATE: 07.10.2022 TOTAL QTY: 248 PCS TOTAL PKGS: 124 CTNSPO NO : 6000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD. INVOICE NO-690/188/22 INV DATE: 07.10.2022TOTAL QTY: 376 PCS TOTAL PKGS: 188 CTNS PO NO : 7000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD.INVOICE NO-691/104/22 INV DATE: 07.10.2022 TOTAL QTY: 208 PCS TOTAL PKGS: 104 CTNS PO NO : 8000556130 IEC NO- ABOFA3411A S.BILL NO: 5270731 S.BILL DT: 05.11.2022TOTAL PKGS 950 PK FREIGHT COLLECT	NEWTON BUYING TJ MAXX	AANYA DESIGNS/XXIN	2022-12-09	India	8620 Kgs	950 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NEWTON BUYING TJ MAXX	New York/Newark Area, Newark, New Jersey	2023-04-10	21	137443 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Aanya Designs/xxin

Bill of Lading CMDUCAD0681260

Arrival Date: 2023-04-10

Container Number: SEGU4852914

Cargo #1
Description 732399 (HS) HANDICRAFTS OF IRON ARTWARES INVOICE NO : 1016 TO 1020 INVOICE DT : 14.02.2023 TOTAL PCS : 4032 TOTAL CTNS : 1008 HS CODE : 73269099 PO NO. - 1000815338 4000815338 6000815338 7000815338 8000815338 HS CODE - 732399 TOTAL PKGS 1008 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0680 CAD0681260
Keywords handicrafts iron artwares	HS-Code DATA UNAVAILABLE	Piece Count 1008

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT50399275, C6036746	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers 1008 CARTONS 01-190, 191-408, 409-598, 599-888, 889-1092

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 0IXYA	Country of Origin INDIA
Vessel Name SWANSEA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCAD0681260	Weight (LB/KG) 20001.555 / 9071
Quantity 1008 CTN	Container Count 1
Place of Receipt MORADABAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill