| 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 |
|---|---|
| 481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-14 | CMDUCAD0782859 | NEWTON BUYING CORP | 13006.0 kg | 481940 | 40 CARTONS 168 KGM 0.717 MTQ HANDMADE PAPER BAGS PO NO. - 1000942522 INV NO - 783 INVOICE DATE: S BILL NO. - 5094717 S B DATE: 2024-10-24 HS CODE - 481940 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 INDIA 46 CARTONS 193.2 KGM 0.824 MTQ HANDMADE PAPER BAGS PO NO. - 4000942522 INV NO - 783 INVOICE DATE: S BILL NO. - 5094717 S B DATE: 2024-10-24 HS CODE - 481940 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 36 CARTONS 151.2 KGM 0.645 MTQ HANDMADE PAPER BAGS PO NO. - 6000942522 INV NO - 783 INVOICE DATE: S BILL NO. - 5094717 S B DATE: 2024-10-24 HS CODE - 481940 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 65 CARTONS 273 KGM 1.165 MTQ HANDMADE PAPER BAGS PO NO. - 7000942522 INV NO - 783 INVOICE DATE: S BILL NO. - 5094717 S B DATE: 2024-10-24 HS CODE - 481940 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 53 CARTONS 222.6 KGM 0.95 MTQ HANDMADE PAPER BAGS PO NO. - 8000942522 INV NO - 783 INVOICE DATE: S BILL NO. - 5094717 S B DATE: 2024-10-24 HS CODE - 481940 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 87 PACKAGE(S) 304.5 KGM 0.598 MTQ HANDICRAFTS ITEMS PO NO. - 1000089852 INV NO - 616 INVOICE DATE: S BILL NO. - 5154410 S B DATE: 2024-10-26 HS CODE - 680291 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 59 CARTONS 912 KGM 10.704 MTQ TEXTILE MADE UPS ITEMS (QUILT) INVOICE NO. 887-24-25 PO 30 088314 QNTY. 228 CTNS. : 59 HS CODE 940440 PO NO. - 3000088314 INV NO - 836 INVOICE DATE: S BILL NO. - 5014997 S B DATE: 2024-10-22 HS CODE - 940440 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 1238 PACKAGE(S) 2302.68 KGM 27.168 MTQ READY MADE GARMENTS PO NO. - 3000146252 INV NO - 0420 INVOICE DATE: S BILL NO. - 5092495 S B DATE: 2024-10-24 HS CODE - 620822 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 5 PACKAGE(S) 43.5 KGM 0.4 MTQ READY MADE GARMENTS PO NO. - 3000150296 INV NO - 0422 INVOICE DATE: S BILL NO. - 5092491 S B DATE: 2024-10-24 HS CODE - 620822 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 180 PACKAGE(S) 1710.9 KGM 9.797 MTQ POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER 4000146839 DEPT 61 SKU 28905, 28907,30466,31350,28908,28910, 33251,33252,28911 HS CODE 5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3166 INVOICE DATE: S BILL NO. - 5097567 S B DATE: 2024-10-24 HS CODE - 570500 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 56 PACKAGE(S) 682.4 KGM 3.608 MTQ POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER 6000146839 DEPT 61 SKU 28905, 31350,28908,28910,33251,28911, 28913 HS CODE 5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3167 INVOICE DATE: S BILL NO. - 5097568 S B DATE: 2024-10-24 HS CODE - 570500 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 109 PACKAGE(S) 1009 KGM 5.63 MTQ POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER 8000146839 DEPT 61 SKU 28905, 28907,30466,31350,28910,33251, 33252,28911 HS CODE 5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3164 INVOICE DATE: S BILL NO. - 5097572 S B DATE: 2024-10-24 HS CODE - 570500 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 102 PACKAGE(S) 357 KGM 0.701 MTQ HANDICRAFT ITEMS PO NO. - 4000089852 INV NO - 616 INVOICE DATE: S BILL NO. - 5154410 S B DATE: 2024-10-26 HS CODE - 680291 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 63 PACKAGE(S) 220.5 KGM 0.433 MTQ HANDICRAFT ITEMS PO NO. - 6000089852 INV NO - 616 INVOICE DATE: S BILL NO. - 5154410 S B DATE: 2024-10-26 HS CODE - 680291 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 130 PACKAGE(S) 455 KGM 0.894 MTQ HANDICRAFT ITEMS PO NO. - 7000089852 INV NO - 616 INVOICE DATE: S BILL NO. - 5154410 S B DATE: 2024-10-26 HS CODE - 680291 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 86 PACKAGE(S) 301 KGM 0.591 MTQ HANDICRAFT ITEMS PO NO. - 8000089852 INV NO - 616 INVOICE DATE: S BILL NO. - 5154410 S B DATE: 2024-10-26 HS CODE - 680291 CONTAINER NUMBER: TLLU8944214 SEAL NO: 0153934 CARRIER SEAL NO: R6133354 TOTAL PKGS 2355 PK |