1
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AJIQ157025111084
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HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WAX AND PAPER
|
PATINA
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SARAN IMPEX PVT LTD
|
2025-08-24
|
India
|
4933 Kgs
|
955 CTN
|
2
|
HLCUBO1250726496
|
HANDICRAFTS OF GLASS ARTWARE HANDICRAFTS OF GLASS ARTWARE & OTHER ARTICLES OF WOOD & WIRE INVOICE 1669/25/2200 TO 1673/25/2200 PO 01 04 06 07 08 672471 PO NO. - 100672471, 400672471 600672471 700672471 800672471 HS CODE - 940529 CONTAINER NUMBER HLBU1650073 SEAL NO CARRIER SEAL NO HLG8792712
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MARSHALLS OF MA, INC
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SARAN IMPEX PVT LTD
|
2025-08-21
|
India
|
3360 Kgs
|
1050 PCS
|
3
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HLCUBO12505BIEK0
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HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WOOD & WIRE INV NO. 1607/25/2559 TO 1621/5/2559 PO NO.10,40,60,70,80 - 608401, 608402 & 608405, NEWTON BUYING CORP. (TJ MAXX) PO NO. - 1000608401 1000608402 1000608405 4000608401 4000608402 4000608405 60006084016000608402 6000608405 7000608401 7000608402 7000608405 8000608401 8000608402 8000608405HS CODE - 940529 CONTAINER NUMBER HLBU3278772 SEAL NO CARRIER SEAL NO HLG8791041
|
NEWTON BUYING TJ MAXX
|
SARAN IMPEX PVT LTD
|
2025-07-10
|
India
|
8189 Kgs
|
2559 PCS
|
4
|
HLCUBO12505BIES8
|
HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF WOOD & WIRE INV NO. 1592/25/2191 TO 1606/25/2191 PO NO.01,04,06,07,08 - 608398, 608399 & 608400 MARSHALLS OF MA INC.-, SARAN IMPEX PVT. LTD. - SHIPPER PO NO. - 100608398 100608399 100608400 400608398 400608399 400608400600608398 600608399 600608400 700608398 700608399 700608400 800608398 800608399800608400 HS CODE - 940529 CONTAINER NUMBER HLBU3126276 SEAL NO CARRIER SEAL NO HLG8791206
|
MARSHALLS OF MA, INC
|
SARAN IMPEX PVT LTD
|
2025-07-10
|
India
|
7011 Kgs
|
2191 PCS
|
5
|
HLCUDE1250428952
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF WOOD, IRON & WIRE. INV NO. 1461/25/2300 TO 1465/25/2300 PO NO. 10,40,60,70,80 - 458405 MARSHALLS OF MA.INC., PO NO. - 1000458405 4000458405 6000458405 7000458405 8000458405 HS CODE - 940529 CONTAINER NUMBER SEGU5127960 SEAL NOCARRIER SEAL NO HLG5943383
|
NEWTON BUYING TJ MAXX
|
SARAN IMPEX PVT LTD
|
2025-05-21
|
India
|
4800 Kgs
|
1200 PCS
|
6
|
CMDUCAD0795608
|
HANDICRAFTS OF GLASS ARTWARES OTHER ARTICLES OF WOOD,IRON, WIRE. PO NO.- 1000278095 INVOICE NO.- 1294/24/2000 DTD- 4000278095, INVOICE NO.- 1295/24/2000 DTD- 6000278095 INVOICE NO.- 1296/24/2000 DTD- 7000278095 INVOICE NO.- 1297/24/2000 DTD-8000278095 INVOICE NO.- 1298/24/2000 DTD- 1000280418 INVOICE NO.- 1299/24/2000 DTD- 4000280418 INVOICE NO.- 1300/24/2000DTD- 7000280418 INVOICE NO.- 1301/24/2000 DTD- HS CODE - 940529 CONTAINER NUMBER: TRHU8001790 CARRIER SEAL NO: R8312305 TOTAL PKGS 1078 PKFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0794CAD0795608
|
NEWTON BUYING TJ MAXX
|
SARAN IMPEX PVT LTD
|
2025-03-02
|
India
|
7936 Kgs
|
1078 CTN
|
7
|
HLCUDE1241057095
|
HANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF WOOD & WIRE PO NO.- 1000007075 INVOICE NO.- 1180/24/2500 DTD.- 25-10-2024 4000007075, INVOICE NO.- 1181/24/2500 DTD.- 25-10-2024 6000007075 INVOICE NO.- 1182/24/2500 DTD.- 25-10-2024 7000007075 INVOICE NO.- 1183/24/2500 DTD.- 25-10-20248000007075 INVOICE NO.- 1184/24/2500 DTD.- 25-10-2024 HS CODE - 940529 SEAL NO
|
NEWTON BUYING TJ MAXX
|
SARAN IMPEX PVT LTD
|
2024-12-04
|
India
|
4480 Kgs
|
1400 PCS
|
8
|
MAEUA45325406
|
1545 CARTONS HANDICRAFTS OF G LASS ARTWARE AND OTHER ARTICL ES OF WOOD INVOICE#1138/24/27 00 TO 1142/24/2700 INVOICE DATE : 19/09/2024 AND INVOIC E#1158/24/2700 TO 1162/24/270 0 INVOICE DATE : 25/09/2024, PO #1000094667,4000094667 60 00094667,7000094667 800009466 7,1000087776 4000087776,60000 87776 7000087776,8000087776 HS CODE:70200090,94055000 S. BILL NO: 4740692 DTD 10.10.2 024 CONTAINER NO. MRKU542421 6/40HQ LINER SEAL: IN1391414
|
NEWTON BUYING TJ MAXX
|
SARAN IMPEX PVT LTD
|
2024-11-27
|
India
|
4129 Kgs
|
1545 PKG
|
9
|
HLCUDE1240918824
|
HANDICRAFTS OF GLASS ARTWARE AND OTHER ARTICLES OF IRON INVOICE 1075A/24/1600 TO 1075E/24/1600 PO 10 40 60 80 011127 PO NO. - 1000011127 4000011127, 6000011127 7000011127 8000011127 HS CODE - 701399 CONTAINER NUMBER HAMU1170095 SEAL NO CARRIER SEAL NO HLG5950191
|
NEWTON BUYING TJ MAXX
|
SARAN IMPEX PVT LTD
|
2024-11-02
|
India
|
1785 Kgs
|
700 PCS
|
10
|
CMDUCAD0774116
|
1250 CARTONS HANDICRAFTS OF GLASS ARTWARES INVOICE 1029A/24/2693 TO 1029E/24/2693 AND 1031A/24/2693 TO 1031E/24/2693 INVOICE DATE : 05/08/2024 IEC ABECS1702R, PO 1000906266, 4000906266,6000906266,70009062 66, 8000906266 AND 1000906267, 4000906267,6000906267,70009062 67, 8000906267, HS CODE - 940550 CONTAINER NUMBER: TGHU6402180SEAL NO: CARRIER SEAL NO: R6272692 TOTAL PKGS 1250 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0773CAD0774116
|
NEWTON BUYING TJ MAXX
|
SARAN IMPEX PVT LTD
|
2024-10-15
|
India
|
6555 Kgs
|
1250 CTN
|