| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 950510 Christmas festivity articles | 2 shipments |
| 123861 | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-18 | MAEUA21525151 | NEWTON BUYING CORP | 4210.32 kg | 940490 | HS940490 HS420292 ITEM DESCR IPTION: HANDICRAFT ARTISTIC: GLASS/PLASTIC BEADS WITH POLY ESTER BFABRIC BASE RUNNER. PO NO:1000464814 INV. NO. AN3 183/2022-23 DT. 02.08.2022 Q TY: 200 PCS HTS CODE: 7018.9 0.5000 SEALOCK: S.BILL NO.4 053632 FREIGHT COLLECT SB DT :08/09/2022 CONTAINER:SEGU541 3599 SEAL NO:IN4281549 -O/B ATIRA DESIGNS O/B PD SD EXPO RTS ITEM DESCRIPTION: HANDIC RAFT ARTISTIC:GLASS/PLASTIC BEADS WITH POLYESTER BFABRIC BASE RUNNER. PO NO:400046481 4 INV. NO. AN3184/2022-23 DT. 02.08.2022 QTY: 230 PCS HTS CODE: 7018.90.5000 SEALOC K: S.BILL NO.4052844 FREIGH T COLLECT SB DT:08/09/2022 C ONTAINER NUMBER: SEGU5413599 SEAL NUMBER: IN4281549 ITEM D ESCRIPTION: HANDICRAFT ARTI STIC:GLASS/PLASTIC BEADS WITH POLYESTER BFABRIC BASE RUNNE R. PO NO:6000464814 INV. NO . AN3185/2022-23 DT. 02.08.20 22 QTY: 240 PCS HTS CODE: 7 018.90.5000 SEALOCK: S.BILL NO.4052260 FREIGHT COLLECT SB DT:08/09/2022 CONTAINER NU MBER: SEGU5413599 SEAL NUMBER : IN4281549 ITEM DESCRIPTION : HANDICRAFT ARTISTIC:GLASS/ PLASTIC BEADS WITH POLYESTER BFABRIC BASE RUNNER. PO NO: 7000464814 INV. NO.AN3186/202 2-23 DT. 02.08.2022 QTY: 34 0 PCS HTS CODE: 7018.90.5000 SEALOCK: S.BILL NO.4053478 FREIGHT COLLECT SB DT:08/09/ 2022 CONTAINER NUMBER: SEGU54 13599 SEAL NUMBER: IN4281549 ITEM DESCRIPTION: HANDICRAF T ARTISTIC:GLASS/PLASTIC BEAD S WITH POLYESTER BFABRIC BASE RUNNER. PO NO:8000464814 INV. NO. AN3187/2022-23 DT. 0 2.08.2022 QTY: 190 PCS HTS CODE: 7018.90.5000 SEALOCK: S.BILL NO. 4052223 FREIGHT C OLLECT SB DT:13/09/1988 CON TAINER NUMBER: SEGU5413599 SE AL NUMBER: IN4281549 INVOICE- GST/22-23/4834T PO NO- 10004 42364 HS CODE- 94049000 CUS HION QTY- 108 PCS SB NO:398 0381 SB DT:05/09/2022 INV DT :05/09/2022 CONTAINER:SEGU54 13599 SEAL NO:IN4281549 CUSH ION INVOICE- GST/22-23/4834T PO NO- 4000442364 HS CODE- 94049000 CUSHION QTY- 216 P CS PO NO:4000442364 INV DT:0 5/09/2022 SB NO:3980381 DT:0 5/09/2022 CONTAINER NUMBER: S EGU5413599 SEAL NUMBER: IN428 1549 CUSHION INVOICE- GST/22 -23/4834T PO NO- 6000442364 HS CODE- 94049000 CUSHION Q TY- 864 PCS INV DT:05/09/202 2 SB NO:3980381 DT:05/09/202 2 CONTAINER NUMBER: SEGU54135 99 SEAL NUMBER: IN4281549 CU SHION INVOICE- GST/22-23/4834 T PO NO- 7000442364 HS CODE - 94049000 CUSHION QTY- 972 PCS INV DT:05/09/2022 SB NO :3980381 DT:05/09/2022 CONTAI NER NUMBER: SEGU5413599 SEAL NUMBER: IN4281549 CUSHION IN VOICE: PDSD/22-23/143A DT. 0 1-09-2022 HS CODE: 42023290 CARTON: 01 TO 032 PO NO:10005 57013 SB NO:4063541 DT:09/09/ 2022 CONTAINER:SEGU5413599 S EAL NO:IN4281549 HS CODE:420 292 POUCH POUCH POUCH INV OICE: PDSD/22-23/143B DT. 01- 09-2022 HS CODE: 42023290 CA RTON: 033 TO 80 PO NO:400055 7013 CONTAINER NUMBER: SEGU54 13599 SEAL NUMBER: IN4281549 SB NO:4063541 DT:09/09/2022 POUCH POUCH POUCH INVOICE: PDSD/22-23/143C DT. 01-09-20 22 HS CODE: 42023290 CARTON : 081 TO 084 PO NO:6000557013 SB NO:4063541 DT:09/09/2022 CONTAINER NUMBER: SEGU5413599 SEAL NUMBER: IN4281549 POU CH POUCH POUCH INVOICE: PDS D/22-23/143D DT. 01-09-2022 HS CODE: 42023290 CARTON: 08 5 TO 96 PO NO:7000557013 SB NO:4063541 DT:09/09/2022 CONT AINER NUMBER: SEGU5413599 SE AL NUMBER: IN4281549 POUCH P OUCH POUCH INVOICE: PDSD/22- 23/143E DT. 01-09-2022 HS C ODE: 42023290 CARTON: 097 TO 100 PO NO:8000557013 SB NO:4 063541 DT:09/09/2022 CONTAIN ER NUMBER: SEGU5413599 SEAL N UMBER: IN4281549 INVOICE: PDS D/22-23/143E DT. 01-09-2022 HS CODE: 42023290 CARTON: 09 7 TO 100 PO NO:8000557013 SB NO:4063541 DT:09/09/2022 CON TAINER NUMBER: SEGU5413599 SE AL NUMBER: IN4281549 |
| 2022-09-02 | MAEUA19425113 | NEWTON BUYING CORP | 8815.26 kg | 950510 | HS570330 COTTON / POLYESTER / VISCOSE DYE P/L MADEUPS CHR ISTMAS ITEM STOCKING PO NO:3 000336632 SB NO:2357466 24/06 /2022 INV:IIE/3190/22 CONTA INER NO: TCNU1346544 HS CODE : 950510 - O/B CHAMPO CARPETS HAND TUFTED POLYESTER CARPE TS HAND TUFTED POLYESTER CARP ETS INDIAN HAND TUFTED POLYES TER CARPETS INDIAN HAND TUFT ED POLYESTER CARPETS INDIAN HAND TUFTED POLYSTER CARPETS INDIAN HAND TUFTED POLYSTER CARPETS INDIAN HAND WOVEN POLYESTER CARPETS INDIAN HA ND TUFTED POLYESTER CARPETS INDIAN HAND TUFTED POLYESTER CARPETS INDIAN HAND TUFTED P OLYESTER CARPETS INDIAN HAND TUFTED POLYESTER CARPETS |
| 2022-09-02 | MAEUB19425113 | NEWTON BUYING CORP | 9867.16 kg | 123861 | 100% COTTON TERRY TOWELS PO# 3000346118 REVMAN PO #PUR0222 013 USHSAC1238618 B- 5000 P CS H-4000 PCS W-2000 PCS IN VOICE#AI22230303 DATE: 04/06/ 2022 TOTAL QTY.: 2354 PCS T TL G.WT: 942.670 KGS TTL N.WT : 782.170 KGS TOTAL VOL: 5.79 2 CBM S.BILL NO 2360017 DAT E 24/06/2022 THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL. 100% COTTON TERRY TOWELS PO#6000346136 REVMAN PO #P UR0222018 USHSAC1238617 B- 1 800 PCS H-1440 PCS W-720 PC S INVOICE#AI22230311 DATE: 0 4/06/2022 TOTAL QTY.: 2354 PC S TTL G.WT: 1585.800 KGS TT L N.WT: 1315.800 KGS TOTAL VO L: 9.744 CBM S.BILL NO 235998 0 24/06/2022 THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL. 100% COTTON TERRY TOWEL S PO#7000346136 REVMAN PO #P UR0222019 USHSAC1238617 B- 2800 PCS H-2240 PCS W-1120 P CS INVOICE#AI22230312 DATE: 04/06/2022 TOTAL QTY.: 6160 PCS TTL G.WT: 2466.800 KGS T TL N.WT: 2046.800 KGS TOTAL V OL: 15.157 CBM S.BILL NO 2360 012 24/06/2022 THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL 100% COTTON TERRY TOWE LS PO#8000346136 REVMAN PO #PUR0222020 USHSAC1238617 B- 1600 PCS H-1280 PCS W-640 P CS INVOICE#AI22230313 DATE: 04/06/2022 TOTAL QTY.: 3520 PCS TTL G.WT: 1409.600 KGS T TL N.WT: 1169.600 KGS TOTAL VOL: 8.661 CBM S.BILL NO :235 9491 24/06/2022 THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL |
| 2022-08-24 | MAEU219888746 | NEWTON BUYING CORP | 7562.42 kg | 950510 | HS732399 ITEM DESCRIPTION: CHRISTMAS FESTIVITIES - POLYE STER/ COTTON/ JUTE EMBROIDERE D TREE SKIRTS & STOCKINGS PO # 3000336528 INV. NO. AN2986 /2022-23 DT. 01.06.2022 QTY: 8100 PCS HTS CODE: 9505.10. 25 SEALOCK: S.BILL NO.24491 98 28-JUN-22 FREIGHT COLLECT - O/B LOHIA IMPAX HANDICRAFT S OF IRON ARTWARE PO: 1000457 643 SB NO: 2758827 SB DATE: 12-JUL-22 INV NO: 82 CONTAI NER NO:: MRSU5508264 HANDICRA FT OF IRON ARTWARE PO: 40004 57643 SB NO: 2758827 SB DATE : 12-JUL-22 INV NO: 82 CONTA INER NO:: MRSU5508264 HANDIC RAFT OF IRON ARTWARE PO: 6000 457643 SB NO: 2758827 SB DAT E: 12-JUL-22 INV NO: 82 CON TAINER NO:: MRSU5508264 HANDI CRAFT OF IRON ARTWARE PO: 700 0457643 SB NO: 2758827 SB DA TE: 12-JUL-22 INV NO: 82 CO NTAINER NO:: MRSU5508264 HAND ICRAFT OF IRON ARTWARE PO: 80 00457643 SB NO: 2758827 SB DATE: 12-JUL-22 INV NO: 82 C ONTAINER NO:: MRSU5508264 |