| 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 |
|---|---|
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-02 | HLCUDE12408ATFN0 | NEWTON BUYING CORP | 8159.0 kg | 442199 | RIBBONS ON SPOOL PO NO. - 1000661390 INV NO - 022 INVOICE DATE S BILL NO. - 3052127 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS ON SPOOL PO NO. - 1000661390 INV NO - 022 INVOICE DATE S BILL NO. - 3052127 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS ON SPOOL PO NO. - 4000661390 INV NO - 023 INVOICE DATE S BILL NO. - 3052173 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS ON SPOOL PO NO. - 4000661390 INV NO - 023 INVOICE DATE S BILL NO. - 3052173 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS PO NO. - 6000661390 INV NO - 024 INVOICE DATE S BILL NO. - 3052132 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS PO NO. - 6000661390 INV NO - 024 INVOICE DATE S BILL NO. - 3052132 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS ON SPOOL PO NO. - 1000661390 INV NO - 022 INVOICE DATE S BILL NO. - 3052127 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS PO NO. - 7000661390 INV NO - 025 INVOICE DATE S BILL NO. - 3056983 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS PO NO. - 7000661390 INV NO - 025 INVOICE DATE S BILL NO. - 3056983 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS PO NO. - 8000661390 INV NO - 026 INVOICE DATE S BILL NO. - 3052202 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS PO NO. - 8000661390 INV NO - 026 INVOICE DATE S BILL NO. - 3052202 S B DATE 2024-08-08 HS CODE - 442199 100% COTTON KNITTED BLANKET HS CODE 63013000 PO NUMBER 6000817974 TOTAL CARTONS 244 TOTAL QUANTITY 488 PCS INVOICE NO. SHIPPING BILL NO. 100% COTTON KNITTED BLANKET HS CODE 63013000 PO NUMBER 6000817974 TOTAL CARTONS 244 TOTAL QUANTITY 488 PCS INVOICE NO. SHIPPING BILL NO. RIBBONS ON SPOOL PO NO. - 4000661390 INV NO - 023 INVOICE DATE S BILL NO. - 3052173 S B DATE 2024-08-08 HS CODE - 442199 100% COTTON KNITTED BLANKET HS CODE 63013000 PO NUMBER 7000817974 TOTAL CARTONS 394 TOTAL QUANTITY 788 PCS INVOICE NO. SHIPPING BILL NO. 100% COTTON KNITTED BLANKET HS CODE 63013000 PO NUMBER 7000817974 TOTAL CARTONS 394 TOTAL QUANTITY 788 PCS INVOICE NO. SHIPPING BILL NO. HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF IRON INV NO. 1048A/24/665 PO NO. 1000906268 NEWTON BUYING CORP. S BILL NO. - 3531424 S B DATE 2024-08-27 HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF IRON INV NO. 1048A/24/665 PO NO. 1000906268 NEWTON BUYING CORP. S BILL NO. - 3531424 S B DATE 2024-08-27 HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF IRON INV NO. 1048A/24/665 PO NO. 1000906268 NEWTON BUYING CORP. S BILL NO. - 3531424 S B DATE 2024-08-27 HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF IRON INV NO. 1048B/24/665 PO NO. 4000906268 NEWTON BUYING CORP. S BILL NO. - 3531424 S B DATE 2024-08-27 HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF IRON INV NO. 1048B/24/665 PO NO. 4000906268 NEWTON BUYING CORP. S BILL NO. - 3531424 S B DATE 2024-08-27 HANDICRAFTS OF GLASS ARTWARES AND OTHER ARTICLES OF IRON INV NO. 1048B/24/665 PO NO. 4000906268 NEWTON BUYING CORP. S BILL NO. - 3531424 S B DATE 2024-08-27 RIBBONS PO NO. - 6000661390 INV NO - 024 INVOICE DATE S BILL NO. - 3052132 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS PO NO. - 7000661390 INV NO - 025 INVOICE DATE S BILL NO. - 3056983 S B DATE 2024-08-08 HS CODE - 442199 RIBBONS PO NO. - 8000661390 INV NO - 026 INVOICE DATE S BILL NO. - 3052202 S B DATE 2024-08-08 HS CODE - 442199 OTHER ARTWARES/ HANDICRAFTS OF ALUMINIUM PO NO. - 1000775657 INV NO - 171 INVOICE DATE S BILL NO. - 4001707 S B DATE 2024-08-13 OTHER ARTWARES/ HANDICRAFTS OF ALUMINIUM PO NO. - 4000775657 INV NO - 171A INVOICE DATE S BILL NO. - 4001708 S B DATE 2024-08-13 OTHER ARTWARES/ HANDICRAFTS OF ALUMINIUM PO NO. - 6000775657 INV NO - 171B INVOICE DATE S BILL NO. - 4001709 S B DATE 2024-08-13 OTHER ARTWARES/ HANDICRAFTS OF ALUMINIUM PO NO. - 7000775657 INV NO - 171C INVOICE DATE S BILL NO. - 4001710 S B DATE 2024-08-13 OTHER ARTWARES/ HANDICRAFTS OF ALUMINIUM PO NO. - 8000775657 INV NO - 171D INVOICE DATE S BILL NO. - 4001711 S B DATE 2024-08-13 XO/B DEWAN INDIA XO/B SARAN IMPEX XO/B KANODIA GLOBAL XO/B DEWAN INDIA XO/B SARAN IMPEX XO/B KANODIA GLOBAL CONTAINER NUMBER HLBU2137770 SEAL NO 0147502 CARRIER SEAL NO HLG8917755 CONTAINER NUMBER HLBU2137770 SEAL NO 0147502 CARRIER SEAL NO HLG8917755 XO/B DEWAN INDIA XO/B SARAN IMPEX XO/B KANODIA GLOBAL INV NO - 1343 INVOICE DATE S BILL NO. - 3550480 S B DATE 2024-08-28 HS CODE - 630140 INV NO - 1343 INVOICE DATE S BILL NO. - 3550480 S B DATE 2024-08-28 HS CODE - 630140 CONTAINER NUMBER HLBU2137770 SEAL NO 0147502 CARRIER SEAL NO HLG8917755 INV NO - 1343 INVOICE DATE S BILL NO. - 3550480 S B DATE 2024-08-28 HS CODE - 630140 INV NO - 1343 INVOICE DATE S BILL NO. - 3550480 S B DATE 2024-08-28 HS CODE - 630140 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 940550 HS CODE - 830629 HS CODE - 830629 HS CODE - 830629 HS CODE - 830629 HS CODE - 830629 |