| 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 |
|---|---|
| 701919 Glass fibres; (including glass wool), slivers, yarns and threads | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-03 | CMDUCAD0670237 | NEWTON BUYING CORP | 3892.0 kg | 701919 | 940490 (HS) HOME FURNISHINGS MADE- UPS- CUSHION PO NUMBER:3000630885 CARTONS: 50 QUANTITY: 100 INVOICE NO.: AO-0089/2022 INVOICE DATE: 26/11/2022 SB NO.: 5748861 DATED 26/11/2022 GROSS WEIGHT:212.500 KGS 2.420 CBM TOTAL PKGS 50 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0668 CAD0670237,CAD0670238 |