CROWN OVERSEAS S N MARG FIROZABAD
Address: DAMCO INDIA PVT LTD O/B CROWN OVERSEAS S N MARG FIROZABAD 283203
CROWN OVERSEAS S N MARG FIROZABAD's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 1 shipments
Shipments By HS Code
HS Code Shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-17 MAEU217836070 NEWTON BUYING CORP 10539.85 kg 761510 HANDICRAFTS OF MANGO WOOD P.O . NO : 1000306852 INVOICE NO : HAMSA21-22/1548A INVOICE DA TE : 02/03/2022 S BILL NO : 9 152673 S/B DATE : 23/03/2022 HS CODE : 761510 -HAMSA INT ERNATIONAL HANDICRAFTS OF MANGO WOOD P.O . NO : 4000306852 INVOICE NO : HAMSA21-22/1548A INVOICE DA TE : 02/03/2022 S BILL NO : 9 152673 S/B DATE : 23/03/2022 HS CODE : 761510 HANDICRAFTS OF MANGO WOOD P.O . NO : 6000306852 INVOICE NO : HAMSA21-22/1548A INVOICE DA TE : 02/03/2022 S BILL NO : 9 152673 S/B DATE : 23/03/2022 HS CODE : 761510 HANDICRAFTS OF MANGO WOOD P.O . NO : 7000306852 INVOICE NO : HAMSA21-22/1548A INVOICE DA TE : 02/03/2022 S BILL NO : 9 152673 S/B DATE : 23/03/2022 HS CODE : 761510 HANDICRAFTS OF MANGO WOOD P.O . NO : 8000306852 INVOICE NO : HAMSA21-22/1548A INVOICE DA TE : 02/03/2022 S BILL NO : 9 152673 S/B DATE : 23/03/2022 HS CODE : 761510 HANDICRAFT STONE P.O. NO : 10 00259594 INVOICE NO : CRO244 INVOICE DATE : 19/02/2022 S BILL NO : 8947485 S/B DATE : 15/09/2021 HS CODE : 680291 HANDICRAFT STONE P.O. NO : 40 00259594 INVOICE NO : CRO244 INVOICE DATE : 19/02/2022 S BILL NO : 8947485 S/B DATE : 15/09/2021 HS CODE : 680291 HANDICRAFT STONE P.O. NO : 60 00259594 INVOICE NO : CRO244 INVOICE DATE : 19/02/2022 S BILL NO : 8947485 S/B DATE : 15/09/2021 HS CODE : 680291 HANDICRAFT STONE P.O. NO : 70 00259594 INVOICE NO : CRO244 INVOICE DATE : 19/02/2022 S BILL NO : 8947485 S/B DATE : 15/09/2021 HS CODE : 680291 HANDICRAFT STONE P.O. NO : 80 00259594 INVOICE NO : CRO244 INVOICE DATE : 19/02/2022 S BILL NO : 8947485 S/B DATE : 15/09/2021 HS CODE : 680291
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