| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 9 shipments |
| WINNERS MERCHANTS INTERNATIONAL LP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 830629 Statuettes and other ornaments; of base metal other than plated with precious metal | 5 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 4 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-01 | CMDUCAD0833311 | WINNERS MERCHANTS INTERNATIONAL LP | 9892.0 kg | 902230.0 | (HS) CARTONS . KGM . MTQ IN GOLD WHT INSIDE ST HTS CODE CONTAINER . TRHU SEAL NUMBER . MO PO: (HS) CARTONS . KGM . MTQ IN GOLD WHT INSIDE S (HS) CARTONS . KGM . MTQ IN GOLD WHT INSIDE ST (HS) CARTONS . KGM . MTQ IN GOLD WHT INSIDE S (HS) CARTONS . KGM . MTQ X IN METAL PLANTER L (HS) CARTONS . KGM . MTQ X IN METAL PLANTER ME (HS) CARTONS . KGM . MTQ X IN METAL PLANTER SMA (HS) CARTONS . KGM . MTQ X IN METAL PLANTER L (HS) CARTONS . KGM . MTQ X IN METAL PLANTER ME (HS) CARTONS . KGM . MTQ X IN METAL PLANTER SMA (HS) CARTONS . KGM . MTQ X IN METAL PLANTER L (HS) CARTONS . KGM . MTQ X IN METAL PLANTER MEDIU (HS) CARTONS . KGM . MTQ X IN METAL PLANTER (HS) CARTONS . KGM . MTQ X IN METAL PLANTER L (HS) CARTONS . KGM . MTQ X IN METAL PLANTER MEDIU (HS) CARTONS . KGM . MTQ X IN METAL PLANTER (HS) CARTONS . KGM . MTQ X IN BLACK PLANTER O (HS) CARTONS . KGM . MTQ X IN BLACK PLANTER ON G (HS) CARTONS . KGM . MTQ X IN BLACK PLANTER ON (HS) CARTONS KGM . MTQ X GLD STAND WHT DOT (HS) CARTONS KGM . MTQ X GLD STAND WHT DO (HS) CARTONS KGM . MTQ X GLD STAND WHT (HS) CARTONS KGM . MTQ X GLD STAND WHT DOT (HS) CARTONS KGM . MTQ X GLD STAND WHT DO (HS) CARTONS KGM . MTQ X GLD STAND WHT (HS) CARTONS . KGM . MTQ X IN METAL PLANTER SM (HS) CARTONS . KGM . MTQ X IN METAL PLANTER (HS) CARTONS . KGM . MTQ X IN METAL PLANTER SM (HS) CARTONS . KGM . MTQ X IN METAL PLANTER (HS) CARTONS . KGM . MTQ X IN BLACK PLANTER O (HS) CARTONS . KGM . MTQ X IN BLACK PLANTER ON G (HS) CARTONS . KGM . MTQ X IN BLACK PLANTER ON TOTAL PKGS PK ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L - - FREIGHT COLLECT |
| 2025-06-04 | CMDUCAD0809907 | NEWTON BUYING CORP | 6975.0 kg | 830629 | INDIAN ARTISTIC HANDICRAFTS OF IRON ARTWARE. INVOICE NO: EE150-24 DTD 20.03.2025 INVOICE NO: EE150A-24 DTD 20.03.2025 INVOICE NO: EE150B-24 DTD 20.03.2025 PO NO: 10/70/80 452319 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000452319 7000452319 8000452319 HS COD |
| 2024-04-02 | HLCUDE1240279353 | NEWTON BUYING CORP | 5804.0 kg | 830629 | INDIAN ARTISTIC HANDICRAFTS INDIAN ARTISTIC HANDICRAFTS OF GLASS ARTWARES, IRON ARTWARES INV NO. EE91-23 PO NO. 1000479759 INV NO. EE91A-23 PO NO. 6000479759 INV NO. EE91B-23 PO NO. 4000479759 NEWTON BUYING CORP. HS CODE - 830629 CONTAINER NUMBER FANU1240018 SEAL NO CARRIER SEAL NO HLG5949640 |
| 2024-04-02 | HLCUDE1240279364 | NEWTON BUYING CORP | 5147.0 kg | 830629 | INDIAN ARTISTIC HANDICRAFTS OFGLASS INDIAN ARTISTIC HANDICRAFTS OF GLASS ARTWARES, IRON ARTWARES INV NO. EE91-C-23 PO NO. 7000479759 INV NO. EE91-D-23 PO NO. 8000479759 NEWTON BUYING CORP. HS CODE - 830629 CONTAINER NUMBER FANU1836537 SEAL NO CARRIER SEAL NO HLG5949652 |
| 2024-03-21 | CMDUCAD0726047 | NEWTON BUYING CORP | 6567.0 kg | 732690 | 830629 (HS) : 1X40 HQ. 375 TOTAL CARTONS (THREE HUNDRED SEVENTY FIVE CARTONS ONLY.) INDIAN ARTISTIC HANDICRAFTS OF IRON ARTWARES AND GLASS ARTWARES (AS PER INVOICE PACKING LIST) HS CODE: 73269099 PO. NO. 10 430156 INV NO: EE69-23 DT 15.01.2024 TOTAL CARTONS: 60 TOTAL QTY: 240 PCS S/BILL NO. 7106274 DT 29.01.2024 HS CODE: 73269099 PO. NO. 40 430156 INV NO: EE69A-23 DT 15.01.2024 TOTAL CARTONS: 75 TOTAL QTY: 300 PCS S/BILL NO. 7106274 DT 29.01.2024 HS CODE: 73269099 PO. NO. 60 430156 INV NO: EE69B-23 DT 15.01.2024 TOTAL CARTONS: 60 TOTAL QTY: 240 PCS S/BILL NO. 7106274 DT 29.01.2024 HS CODE: 73269099 PO. NO. 70 430156 INV NO: EE69C-23 DT 15.01.2024 TOTAL CARTONS:105 TOTAL QTY: 420 PCS S/BILL NO. 7106274 DT 29.01.2024 HS CODE: 73269099 PO. NO. 80 430156 INV NO: EE69D-23 DT 15.01.2024 TOTAL CARTONS: 75 TOTAL QTY: 300 PCS S/BILL NO. 7106274 DT 29.01.2024 CONTAINER NO-: SEGU5064054/40HQ LINE SEAL NO: - R2516098 TOTAL PKGS 375 PK FREIGHT COLLECT |
| 2024-03-07 | HLCUDE1240185394 | NEWTON BUYING CORP | 4563.0 kg | 732690 | INDIAN ARTISTIC HANDICRAFTS CONTAINING 1X40 HQ. 625 TOTAL CARTONS (SIX HUNDRED TWENTY FIVE CARTONS ONLY.) INDIAN ARTISTIC HANDICRAFTS OF IRON ARTWARES AND GLASS ARTWARES (AS PER INVOICE & PACKING LIST) HS CODE 73269099 PO. NO. 10 430155 TOTAL CARTONS 100 TOTAL QTY 400 INV NO EE63-23 DT 15.01.2024 S/BILL NO. 6905860 DT 20.01.2024 HS CODE 73269099 PO. NO. 40 430155 TOTAL CARTONS 125 TOTAL QTY 500 INV NO EE63A-23 DT 15.01.2024 S/BILL NO. 6905860 DT 20.01.2024 HS CODE 73269099 PO. NO. 60 430155 TOTAL CARTONS 100 TOTAL QTY 400 INV NO EE63B-23 DT 15.01.2024 S/BILL NO. 6905860 DT 20.01.2024 HS CODE 73269099 PO. NO. 70 430155 TOTAL CARTONS 175 TOTAL QTY 700 INV NO EE63C-23 DT 15.01.2024 S/BILL NO. 6905860 DT 20.01.2024 HS CODE 73269099 PO. NO. 80 430155 TOTAL CARTONS 125 TOTAL QTY 500 INV NO EE63D-23 DT 15.01.2024 S/BILL NO. 6905860 DT 20.01.2024 |
| 2024-03-05 | MAEU234773458 | NEWTON BUYING CORP | 6816.25 kg | 732690 | 1X40 HQ. 1147 TOTAL CARTONS (ONE THOUSAND ONE HUNDRED FO RTY SEVEN CARTONS ONLY.) INDI AN ARTISTIC HANDICRAFTS OF I RON ARTWARES AND GLASS ARTWAR ES (AS PER INVOICE & PACKING LIST) HS CODE: 73269099 PO . NO. 60 383112 TOTAL CARTON S: 527 TOTAL QTY: 2108 INV N O: EE51-23 DT 18.12.2023 S/BI LL NO. 6353592 DT 28.12.2023 HS CODE: 73269099 PO. NO. 80 383112 TOTAL CARTONS: 620 TOTAL QTY: 2480 INV NO: EE5 1A-23 DT 18.12.2023 S/BILL NO . 6353592 DT 28.12.2023 |
| 2024-03-05 | MAEU234773384 | NEWTON BUYING CORP | 4973.72 kg | 830629 | INDIAN ARTISTIC HANDICRAFTS OF IRON ARTWARES. INV NO. EE49 -23 DATE:- 18.12.2023 PO NO: - 70 383112 NEWTON BUYING CO RP. PO NO. - 7000383112 HS C ODE - 830629 CONTAINER NUMBER : TCNU7769836 SEAL NO: CARR IER SEAL NO: NOIN1036507 |
| 2024-03-05 | MAEU234773548 | NEWTON BUYING CORP | 6631.63 kg | 732690 | 1X40 HQ. 1116TOTAL CARTONS (ONE THOUSAND ONE HUNDRED SIX TEEN CARTONS ONLY.) INDIAN AR TISTIC HANDICRAFTS OF IRON A RTWARES AND GLASS ARTWARES ( AS PER INVOICE & PACKING LIST ) HS CODE: 73269099 PO. NO. 10 383112 TOTAL CARTONS: 52 7 TOTAL QTY: 2108 INV NO: EE 50-23 DT 18.12.2023 S/BILL NO . 6338740 DT 27.12.2023 HS CODE: 73269099 PO. NO. 40 38 3112 TOTAL CARTONS: 589 TOTAL QTY: 2356 INV NO: EE50A-23 DT 18.12.2023 S/BILL NO. 633 8740 DT 27.12.2023 |
| 2023-12-29 | HLCUDE1231126126 | NEWTON BUYING CORP | 4470.0 kg | 830629 | INDIAN ARTISTIC HANDICRAFTS INDIAN ARTISTIC HANDICRAFTS OF IRON ARTWARES & GLASS ARTWARES INV NO. EE22-23 PO NO. 1000320686 INV NO. EE22A-23 PO NO. 4000320686 INV NO. EE22B-23 PO NO. 6000320686 INV NO. EE22C-23 PO NO. 7000320686 INV NO. EE22D-23 PO NO. 8000320686 NEWTON BUYING CORP. HS CODE - 830629 CONTAINER NUMBER HLXU8294433 SEAL NO CARRIER SEAL NO HLG5948264 |