| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 6 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 3 shipments |
| 620821 Nightdresses and pyjamas; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| 701890 Glass; articles thereof, statuettes and other ornaments of lamp worked glass, other than imitation jewellery | 1 shipments |
| 702000 Glass; articles n.e.c. in chapter 70 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-12 | HLCUDE1241150302 | NEWTON BUYING CORP | 6363.0 kg | 620821 | RMG PO NO. - 3000037092 INV NO - 321 INVOICE DATE S BILL NO. - 5931920 S B DATE 2024-11-26 HS CODE - 620821 RMG PO NO. - 3000037092 INV NO - 321 INVOICE DATE S BILL NO. - 5931920 S B DATE 2024-11-26 HS CODE - 620821 RMG PO NO. - 3000037092 INV NO - 321 INVOICE DATE S BILL NO. - 5931920 S B DATE 2024-11-26 HS CODE - 620821 READY MADE GARMENTS READY MADE GARMENTS 100% COTTON TERRY TOWEL HSN CODE 63026090 PO NO. - 3000116391 INV NO - 1179 INVOICE DATE S BILL NO. - 5907082 S B DATE 2024-11-26 100% COTTON TERRY TOWEL HSN CODE 63026090 PO NO. - 3000116391 INV NO - 1179 INVOICE DATE S BILL NO. - 5907082 S B DATE 2024-11-26 ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 4000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 S B DATE 2024-11-27 ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 4000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 S B DATE 2024-11-27 READY MADE GARMENTS PO NO. - 3000196959 INV NO - 0461 INVOICE DATE S BILL NO. - 5902234 S B DATE 2024-11-25 HS CODE - 620822 ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 6000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 S B DATE 2024-11-27 ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 6000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 S B DATE 2024-11-27 ARTISTIC HANDICRAFT OF STEEL ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 7000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 ARTISTIC HANDICRAFT OF STEEL ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 7000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 ARTISTIC HANDICRAFT OF STEEL ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 8000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 ARTISTIC HANDICRAFT OF STEEL ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 8000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 COTTON DYED P/L MADEUPS PILLOWS FILLING 100 % POLYESTER FIBER PO NO. - 3000086930 INV NO - 4783 INVOICE DATE S BILL NO. - 5909679 ARTISTIC HANDICRAFT OF STEEL & GLASS ART WARES PO NO. - 1000191828 INV NO - 1004 INVOICE DATE S BILL NO. - 5927476 S B DATE 2024-11-27 HANDICRAFT OF STEEL DESCRIPTION ARTISTIC HANDICRAFT OF STEEL & GLASS ARTWARES SECOND NOTIFY EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 XO/B MOHAN OVERSEAS PVT. XO/B INERTIA INTERNATIONAL XO/B T.C TERRYTEX LTD XO/B ANKIT INDIA CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 XO/B MOHAN OVERSEAS PVT. XO/B INERTIA INTERNATIONAL XO/B T.C TERRYTEX LTD XO/B ANKIT INDIA CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 XO/B MOHAN OVERSEAS PVT. XO/B INERTIA INTERNATIONAL XO/B T.C TERRYTEX LTD XO/B ANKIT INDIA HS CODE - 630260 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 HS CODE - 630260 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 S B DATE 2024-11-27 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 S B DATE 2024-11-27 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 S B DATE 2024-11-27 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 S B DATE 2024-11-27 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 S B DATE 2024-11-26 HS CODE - 940490 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 HS CODE - 732393 CONTAINER NUMBER HAMU2821057 SEAL NO 0156844 CARRIER SEAL NO HLG8914969 CENTURY BLBD 2ND FLOOR LOS ANGELES,CA90045,USA SHIPPING BILL NO. 5927476 DATED 26.11.2024 HS CODE 70200090 |
| 2024-10-10 | MAEUB42764175 | NEWTON BUYING CORP | 2062.97 kg | 701890 | ARTISTIC HANDICRAFT OF HAND M ADE GLASS, ARTIFICIAL PEARL & IRON ART WARES PO NO. - 1000 732641 1000732644 400073264 1 4000732644 6000732641 600 0732644 7000732641 70007326 44 8000732641 8000732644 HS CODE - 701890 CONTAINER NUMB ER: FFAU4799449 SEAL NO: CA RRIER SEAL NO: MLIN1417387 |
| 2022-12-02 | HLCUBO12210BAGQ7 | NEWTON BUYING CORP | 4120.0 kg | 702000 | 11IN CLEAR CRYSTAL SITTING RABBIT 11IN CLEAR CRYSTAL SITTING RABBIT 11IN CLEAR CRYSTAL SITTING RABBIT 11IN CLEAR CRYSTAL SITTING RABBIT DESCRIPTION ARTISTIC HANDICRAFTS OF HAND MADE GLASS & IRON ARTWARES, ARTISTIC HANDICRAFTS OF MARBLE, IRON & ARTIFICIAL PEARL ARTWARES, ARTISTIC HANDICRAFTS OF IRON & ARTIFICIAL PEARL ARTWARES 9.75IN CLEAR CRYSTAL BUTTERFLY 9.75IN CLEAR CRYSTAL BUTTERFLY 9.75IN CLEAR CRYSTAL BUTTERFLY 9.75IN CLEAR CRYSTAL BUTTERFLY 9.75IN CLEAR CRYSTAL BUTTERFLY 7IN CLEAR CRYSTAL STANDING EGG INVOICE NO. 911 A/22 & DT 15.10.2022 PO NO 1000544760 S. BILL NO 5119682 & DT 29.10.2022 H.S CODE 70200090, 6815990, 73269099 CARTONS 37 CTNS TOTAL PCS 444 PCS INVOICE NO. 911 B/22 & DT 15.10.2022 PO NO 4000544760 S. BILL NO 5119682 & DT 29.10.2022 H.S CODE 70200090, 6815990, 73269099 CARTONS 51 CTNS TOTAL PCS 612 PCS INVOICE NO. 911 C/22 & DT 15.10.2022 PO NO 6000544760 S. BILL NO 5119682 & DT 29.10.2022 H.S CODE 70200090, 6815990, 73269099 CARTONS 33 CTNS, TOTAL PCS 396 INVOICE NO. 911 D/22 & DT 15.10.2022 PO NO 7000544760 S. BILL NO 5119682 & DT 29.10.2022 H.S CODE 70200090, 6815990, 73269099 CARTONS 84 CTNS, TOTAL PCS 1008 INVOICE NO. 911 E/22 & DT 15.10.2022 PO NO 8000544760 S. BILL NO 5119682 & DT 29.10.2022 H.S CODE 70200090, 6815990, 73269099 CARTONS 29 CTNS, TOTAL PCS 348 PCS INVOICE NO. 912 A/22 & DT 15.10.2022 PO NO 1000544761 S. BILL NO 5120185 & DT 29.10.2022 H.S CODE 73269099 CARTONS 12 CTNS TOTAL PCS 204 PCS INVOICE NO. 912 B/22 & DT 15.10.2022 PO NO 4000544761 S. BILL NO 5120185 & DT 29.10.2022 H.S CODE 73269099 CARTONS 18 CTNS TOTAL PCS 300 PCS INVOICE NO. 912 C/22 & DT 15.10.2022 PO NO 6000544761 S. BILL NO 5120185 & DT 29.10.2022 H.S CODE 73269099 CARTONS 12 CTNS TOTAL PCS 204 PCS INVOICE NO. 912 D/22 & DT 15.10.2022 PO NO 7000544761 S. BILL NO 5120185 & DT 29.10.2022 H.S CODE 73269099 CARTONS 30 CTNS TOTAL PCS 504 PCS INVOICE NO. 912 E/22 & DT 15.10.2022 PO NO 8000544761 S. BILL NO 5120185 & DT 29.10.2022 H.S CODE 73269099 CARTONS 12 CTNS |
| 2022-08-04 | HLCUBO12206BIMD7 | NEWTON BUYING CORP | 3119.0 kg | 732690 | ARTISTICHANDICRAFTS OF IRON & HANDM 279 PACKAGES DESCRIPTION ARTISTIC HANDICRAFTS OF IRON & HAND MADE GLASS ARTWARES INVOICE NO. 901 B/22 & DT 10.06.2022 ARTISTICHANDICRAFTS OF IRON & HANDM 279 PACKAGES DESCRIPTION ARTISTIC HANDICRAFTS OF IRON & HAND MADE GLASS ARTWARES INVOICE NO. 901 B/22 & DT 10.06.2022 PO NO 4000344309 S. BILL NO 2338581 & DT 23.06.2022 H.S CODE 73269099 CARTONS 172 CTNS TOTAL PCS 2116 PCS INVOICE NO. 901 E/22 & DT 10.06.2022 PO NO 8000344309 S. BILL NO 2338581 & DT 23.06.2022 H.S CODE 73269099 CARTONS 107 CTNS TOTAL PCS 1324 PCS GROSS WEIGHT 3118.989 KGS NET WEIGHT 2041.848 KGS MSMT 26.236 CBM PO NO 4000344309 S. BILL NO 2338581 & DT 23.06.2022 H.S CODE 73269099 CARTONS 172 CTNS TOTAL PCS 2116 PCS INVOICE NO. 901 E/22 & DT 10.06.2022 PO NO 8000344309 S. BILL NO 2338581 & DT 23.06.2022 H.S CODE 73269099 CARTONS 107 CTNS TOTAL PCS 1324 PCS GROSS WEIGHT 3118.989 KGS NET WEIGHT 2041.848 KGS MSMT 26.236 CBM |
| 2022-08-04 | HLCUBO12206BILJ7 | NEWTON BUYING CORP | 3786.0 kg | 732690 | GLASS ARTWARES 339 CARTONS DESCRIPTION ARTISTIC HANDICRAFTS OF IRON & HAND MADE GLASS ARTWARES INVOICE NO. 901 A/22 & DT 10.06.2022 CRYSTAL CHRISTMAS 13.5CLEAR CRYSTAL CHRISTMAS TREE . . CRYSTAL CHRISTMAS 13.5CLEAR CRYSTAL CHRISTMAS TREE . . PO NO 1000344309 S. BILL NO 2255008 & DT 20.06.2022 H.S CODE 73269099 CARTONS 113 CTNS TOTAL PCS 1396 PCS INVOICE NO. 901 C/22 & DT 10.06.2022 PO NO 6000344309 S. BILL NO 2255008 & DT 20.06.2022 H.S CODE 73269099 CARTONS 85 CTNS TOTAL PCS 1044 PCS INVOICE NO. 901 D/22 & DT 10.06.2022 PO NO 7000344309 S. BILL NO 2255008 & DT 20.06.2022 H.S CODE 73269099 CARTONS 141 CTNS TOTAL PCS 1740 PCS |
| 2022-07-30 | HLCUBO12206BDZR3 | NEWTON BUYING CORP | 2525.0 kg | 732690 | ARTISTIC HANDICRAFTS OF HAND MADE 400 CARTONS DESCRIPTION ARTISTIC HANDICRAFTS OF HAND MADE GLASS, IRON ARTWARES, ARTISTIC HANDICRAFTS OF HAND MADE ARTIFICIAL PEARL, IRON 22IN CLEAR CRYSTAL DEER . 22IN CLEAR CRYSTAL DEER . 22IN CLEAR CRYSTAL DEER . 22IN CLEAR CRYSTAL DEER . ARTWARES, INVOICE NO. 899 A/22 & DT 10.06.2022 PO NO 1000344316 S. BILL NO 2179944 & DT 17.06.2022 H.S CODE 73269099 CARTONS 72 CTNS TOTAL PCS 72 PCS INVOICE NO. 899 B/22 & DT 10.06.2022 PO NO 4000344316 S. BILL NO 2179944 & DT 17.06.2022 H.S CODE 73269099 CARTONS 112 CTNS TOTAL PCS 112 PCS INVOICE NO. 899 C/22 & DT 10.06.2022 PO NO 6000344316 S. BILL NO 2179944 & DT 17.06.2022 H.S CODE 73269099 CARTONS 56 CTNS TOTAL PCS 56 PCS INVOICE NO. 899 D/22 & DT 10.06.2022 PO NO 7000344316 S. BILL NO 2179944 & DT 17.06.2022 H.S CODE 73269099 CARTONS 92 CTNS TOTAL PCS 92 PCS INVOICE NO. 899 E/22 & DT 10.06.2022 PO NO 8000344316 S. BILL NO 2179944 & DT 17.06.2022 H.S CODE 73269099 CARTONS 68 CTNS TOTAL PCS 68 PCS GROSS WEIGHT 2525.000 KGS NET WEIGHT 1140.600 KGS |