| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630231 Bed linen; of cotton (not printed, knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-03 | MAEUTJE521950 | NEWTON BUYING CORP | 2774.22 kg | 630231 | TOTAL CARTONS: 300 CARTONS W HITE SHEET SET AS PER PO NO 1 000636960 54 CARTONS 108 SET QSS AND 108 SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 4000636960 53 CARTONS 106 SET QSS AND 106 TOTAL CARTONS: 300 CARTONS W HITE SHEET SET AS PER PO NO 1 000636960 54 CARTONS 108 SET QSS AND 108 SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 4000636960 53 CARTONS 106 SET QSS AND 106 TOTAL CARTONS: 300 CARTONS W HITE SHEET SET AS PER PO NO 1 000636960 54 CARTONS 108 SET QSS AND 108 SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 4000636960 53 CARTONS 106 SET QSS AND 106 TOTAL CARTONS: 300 CARTONS W HITE SHEET SET AS PER PO NO 1 000636960 54 CARTONS 108 SET QSS AND 108 SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 4000636960 53 CARTONS 106 SET QSS AND 106 TOTAL CARTONS: 300 CARTONS W HITE SHEET SET AS PER PO NO 1 000636960 54 CARTONS 108 SET QSS AND 108 SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 4000636960 53 CARTONS 106 SET QSS AND 106 SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 6000636960 51 CARTONS 102 SET QSS AND 102 SET KSS 2 00TC WHT PERC BLK PIPE WHIT E SHEET SET AS PER PO NO 7000 636960 91 CARTONS 182 SET QSS AND 182 SET KSS 200TC WHT PE RC BLK PIPE WHITE SHEET SET AS PER PO NO 8000636960 51 CARTONS 102 SET QSS AND 102 S ET KSS 200TC WHT PERC BLK PI PE INVOICE NO: AW/INV-612/23 HS CODE 6302.3110 FI NUMBER: MBL-EXP-020989-19012023 GD NUMBER: CONTAINER SI ZE CTNS N.WT G.WT CBM 40 ST 300 2,490.00 2,77 5.00 9.10CBM TOTAL GROSS W EIGHT 2,775 KGS 9.10 CBM SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 6000636960 51 CARTONS 102 SET QSS AND 102 SET KSS 2 00TC WHT PERC BLK PIPE WHIT E SHEET SET AS PER PO NO 7000 636960 91 CARTONS 182 SET QSS AND 182 SET KSS 200TC WHT PE RC BLK PIPE WHITE SHEET SET AS PER PO NO 8000636960 51 CARTONS 102 SET QSS AND 102 S ET KSS 200TC WHT PERC BLK PI PE INVOICE NO: AW/INV-612/23 HS CODE 6302.3110 FI NUMBER: MBL-EXP-020989-19012023 GD NUMBER: CONTAINER SI ZE CTNS N.WT G.WT CBM 40 ST 300 2,490.00 2,77 5.00 9.10CBM TOTAL GROSS W EIGHT 2,775 KGS 9.10 CBM SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 6000636960 51 CARTONS 102 SET QSS AND 102 SET KSS 2 00TC WHT PERC BLK PIPE WHIT E SHEET SET AS PER PO NO 7000 636960 91 CARTONS 182 SET QSS AND 182 SET KSS 200TC WHT PE RC BLK PIPE WHITE SHEET SET AS PER PO NO 8000636960 51 CARTONS 102 SET QSS AND 102 S ET KSS 200TC WHT PERC BLK PI PE INVOICE NO: AW/INV-612/23 HS CODE 6302.3110 FI NUMBER: MBL-EXP-020989-19012023 GD NUMBER: CONTAINER SI ZE CTNS N.WT G.WT CBM 40 ST 300 2,490.00 2,77 5.00 9.10CBM TOTAL GROSS W EIGHT 2,775 KGS 9.10 CBM SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 6000636960 51 CARTONS 102 SET QSS AND 102 SET KSS 2 00TC WHT PERC BLK PIPE WHIT E SHEET SET AS PER PO NO 7000 636960 91 CARTONS 182 SET QSS AND 182 SET KSS 200TC WHT PE RC BLK PIPE WHITE SHEET SET AS PER PO NO 8000636960 51 CARTONS 102 SET QSS AND 102 S ET KSS 200TC WHT PERC BLK PI PE INVOICE NO: AW/INV-612/23 HS CODE 6302.3110 FI NUMBER: MBL-EXP-020989-19012023 GD NUMBER: CONTAINER SI ZE CTNS N.WT G.WT CBM 40 ST 300 2,490.00 2,77 5.00 9.10CBM TOTAL GROSS W EIGHT 2,775 KGS 9.10 CBM SET KSS 200TC WHT PERC BLK PIPE WHITE SHEET SET AS PER PO NO 6000636960 51 CARTONS 102 SET QSS AND 102 SET KSS 2 00TC WHT PERC BLK PIPE WHIT E SHEET SET AS PER PO NO 7000 636960 91 CARTONS 182 SET QSS AND 182 SET KSS 200TC WHT PE RC BLK PIPE WHITE SHEET SET AS PER PO NO 8000636960 51 CARTONS 102 SET QSS AND 102 S ET KSS 200TC WHT PERC BLK PI PE INVOICE NO: AW/INV-612/23 HS CODE 6302.3110 FI NUMBER: MBL-EXP-020989-19012023 GD NUMBER: CONTAINER SI ZE CTNS N.WT G.WT CBM 40 ST 300 2,490.00 2,77 5.00 9.10CBM TOTAL GROSS W EIGHT 2,775 KGS 9.10 CBM |