| 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 |
|---|---|
| 620690 Blouses, shirts and shirt-blouses; women's or girls', of textile materials n.e.c. in heading no. 6206 (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-16 | MAEUA44957657 | NEWTON BUYING CORP | 5282.17 kg | 620690 | LADIES 100% LINEN WOVEN SHIRT INVOICE NO.: PGBE2410323 DAT E.: 20.09.2024 PO NO.: 300095 4227 STYLE NO.: AW13701 QTY .: 876 PCS / 146 CTNS GR WEIG HT .: 387.600 KGS SHIPPING BI LL NO. 4248373 DATE.: 23.09.2 024 CONTAINER NO: TGBU5322176 CARRIER SEAL NO: MLIN099202 0 -O/B:RUPAM EXPORTS O/B:S.K .L EXPORTS O/B: JAYASHIMA ENT ERPRISES O/B: KNIT GALLERY O/B:PEARL GLOBAL LADIES 100% LINEN WOVEN SHIRT PO NO. - 30 00954227 INV NO - PGBE2410323 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4248373 S B DATE : 2024-09-23 HS CODE - 620690 CONTAINER NUMBER: TGBU532217 6 SEAL NO: CARRIER SEAL NO: MLIN0992020 LADIES 100% LINE N WOVEN SHIRT INVOICE NO.: PG BE2410324 DATE.: 20.09.2024 PO NO.: 3000954228 STYLE NO. : AW13701 QTY.: 870 PCS / 145 CTNS GR WEIGHT .: 384.950 KG S SHIPPING BILL NO. 4248366 DATE.: 23.09.2024 CARRIER SE AL NO: MLIN0992020 LADIES 100 % LINEN WOVEN SHIRT PO NO. - 3000954228 INV NO - PGBE24103 24 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4248366 S B DA TE: 2024-09-23 HS CODE - 6206 90 CONTAINER NUMBER: TGBU5322 176 SEAL NO: CARRIER SEAL N O: MLIN0992020 INVOICE NO KG PL/304/24-25 DATE : 21/09/202 4 FOB INDIA INFANT BOY 4 PK MIX AND MATCH SHORT SET C LIENT REF:- 0000040063 HTS CO DE : 611120/620930 LC NO: DC HKH797157 DT: 23/08/2024 EX PIRY DATE : 09/11/2024 PO NU MBER : 3000806048 PO QUANTITY :798 PO CARTON:133 SB NO:42 68925 SB DT:23-SEP-24 INVOIC E NO KGPL/305/24-25 DATE : 21/09/2024 FOB INDIA TODD LER BOY 4PK MIX AND MATCH SHO RT SET CLIENT REF:- 00000400 63 HTS CODE : 610342/611020/ 620343 LC NO: DC HKH797157 D T: 23/08/2024 EXPIRY DATE : 09/11/2024 PO NUMBER : 30008 06049 PO QUANTITY:798 PO CAR TON:133 SB NO:4268920 SB DT :23-SEP-24 PO# 3000805042 TT L CTN 1-1117 INV NO - SKL/06 23 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4282790 S B DA TE: 2024-09-24 HS CODE - 6109 10 CONTAINER NUMBER: TGBU5322 176 SEAL NO: CARRIER SEAL N O: MLIN0992020 PO# 3000804315 TTL CTN 1-5 INV NO - SKL/ 0625 INVOICE DATE: ST.JOHN TU T S BILL NO. - 4282752 S B D ATE: 2024-09-24 HS CODE - 610 910 611020 CONTAINER NUMBER : TGBU5322176 SEAL NO: CARRI ER SEAL NO: MLIN0992020 INVOI CE-GST/24-25/7531T PO NO-300 0871864 HSN CODE-63049260 KI TCHEN TOWEL QTY-320 SET INV NO - GST/7531T INVOICE DATE: ST.JOHN TUT S BILL NO. - 428 2774 S B DATE: 2024-09-24 HS CODE - 630291 CONTAINER NUMB ER: TGBU5322176 SEAL NO: CA RRIER SEAL NO: MLIN0992020 IN FANT AND TODDLER BOY 4PK MIX AND MATCH SHORT SET PO NO 3 000805995 STYLE NO CP30452I INV NO : JSE/0198/24-25 DT : 14/09/2024 SBNO : 4280813 D T 24/09/2024 INFANT AND TODDL ER BOY 4PK MIX AND MATCH SHOR T SET PO NO 3000805995 STY LE NO CP30452T INV NO : JSE/ 0199/24-25 DT : 14/09/2024 S BNO : 4280809 DT 24/09/2024 50%COTTON/48%POLYESTER/2%ELAST ANE KNITTED MEN S T-SHIRT P O NO. 3000095851 H S CODE : 6 1099090 INVOICE NO. RUP-256/2 4 DT. 16.09.2024 SHIPPING B ILL NO. 4178553 DT. 20.09.202 4 50%COTTON/48%POLYESTER/2%EL AST ANE KNITTED MEN S T-SHIRT 50%COTTON/48%POLYESTER/2%EL AST ANE KNITTED MEN S T-SHIRT |