| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 5 shipments |
| HS Code | Shipments |
|---|---|
| 610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted | 1 shipments |
| 610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted | 1 shipments |
| 610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| 611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted | 1 shipments |
| 611130 Garments and clothing accessories; babies', of synthetic fibres, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-31 | MAEUA49754181 | NEWTON BUYING CORP | 2397.73 kg | 610342 | PO# 3000259614 TTL CTN 1-1 022 INV NO - SKL/1225 INVOIC E DATE: ST.JOHN TUT S BILL N O. - 8103050 S B DATE: 2025-0 2-12 HS CODE - 610342 611020 CONTAINER NUMBER: CAAU662254 6 SEAL NO: CARRIER SEAL NO: MLIN1991509 -INDIA PO# 20 00118732 TTL CTN 1-11 INV NO |
| 2025-03-07 | MAEU249169710 | NEWTON BUYING CORP | 6820.78 kg | 610520 | PO# 3000147148 TTL CTN 1-400 INV NO - SKL/1068 INVOICE D ATE: S BILL NO. - 7379159 S B DATE: 2025-01-18 HS CODE - 610520 CONTAINER NUMBER: TCL U8724401 SEAL NO: CARRIER S EAL NO: MLIN2102708 -O/B GOKA LDAS EXPORTS O/B M.S.KAARTHIK EYAN PO# 1000151352 TTL |
| 2025-03-07 | MAEU249280125 | NEWTON BUYING CORP | 7220.4 kg | 611130 | PO#3000149577 TTL CTN 1-1224 INV NO - SKL/1070 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 7379277 S B DATE: 2025-01-1 8 HS CODE - 611130 620930 C ONTAINER NUMBER: SUDU8573590 SEAL NO: CARRIER SEAL NO: ML IN4700475 -O/B: TEXPORT OVERS EAS PO#3000149576 TTL CT |
| 2025-02-16 | MAEUB47927641 | NEWTON BUYING CORP | 326.14 kg | 610610 | PO# 7000100557 TTL CTN 1-136 INV NO - SKL/0967 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 6319946 S B DATE: 2024-12-1 0 HS CODE - 610610 CONTAINER NUMBER: GESU6157687 SEAL NO: CARRIER SEAL NO: MLIN211074 3 -INDIA 96% COTTON 4% ELAST HANE KNITTED GIRSL T-SHIRT 1 PACK=2PCS 96% COTTON 4% ELAS THANE KNITTED GIRSL T-SHIRT 1PACK=2PCS 96% COTTON 4% ELAS THANE KNITTED GIRSL T-SHIRT 1PACK=2PCS |
| 2024-11-30 | MAEUA44857850 | NEWTON BUYING CORP | 2045.74 kg | 611120 | PO# 2000792243 TTL CTN 1-40 INV NO - SKL/0578 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 4118089 S B DATE: 2024-09-18 HS CODE - 611120 CONTAINER NUMBER: MRKU2173610 SEAL NO: CARRIER SEAL NO: MLIN1464716 -O/B : KNIT GALLERY PO#3000 789326 TTL CTN 1-9 INV NO - SKL/0597 INVOICE DATE: ST.J OHN TUT S BILL NO. - 4118085 S B DATE: 2024-09-18 HS CODE - 611120 CONTAINER NUMBER: MRKU2173610 SEAL NO: CARRIER SEAL NO: MLIN1464716 KNITTED PO NO. - 3000922073 INV NO - KGPL/300 INVOICE DATE: ST. JOHN TUT S BILL NO. - 4067518 S B DATE: 2024-09-17 HS COD E - 610462 610610 611020 9 61519 CONTAINER NUMBER: MRKU2 173610 SEAL NO: CARRIER SEA L NO: MLIN1464716 PO# 3000806 131 TTL CTN 1-135 INV NO - SKL/0606 INVOICE DATE: ST.JO HN TUT S BILL NO. - 4139022 S B DATE: 2024-09-18 HS CODE - 611120 CONTAINER NUMBER: MR KU2173610 SEAL NO: CARRIER SEAL NO: MLIN1464716 |