| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.79 | Average TEU per month: 1.38 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.42 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 13 shipments |
| MARSHALLS OF MA | 2 shipments |
| MARSHALLS OF MA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 | 11 shipments |
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 2 shipments |
| 970190 Artwork; collages and similar decorative plaques | 2 shipments |
| 830610 Bells, gongs and the like; non-electric, of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-19 | MAEU256054914 | MARSHALLS OF MA INC | 10595.64 kg | 830610 | 100 COTTON TERRY TOWEL HSN CODE 63026090 PO0700602501 38 CTN INV NO 3100 INVOICE DATE S BILL NO. 3141502 S B DATE 20250630 HS COD E 630260 CONTAINER NUMBER MRKU4990184 SEAL N O 0179251 CARRIER SEAL NO MLIN2639591 OB RAK HEJA ENTERPRISES OB EXPRESS LITES A |
| 2025-07-24 | HLCUBO12505BMMW5 | NEWTON BUYING CORP | 5698.0 kg | 701349 | HANDICRAFT GLASS ARTWARE PO NO. - 1000546824 4000546824 HS CODE - 701349 CONTAINER NUMBER HAMU3685295 SEAL NO CARRIER SEAL NO HLG8934610 |
| 2025-07-24 | HLCUBO12505BMMS0 | NEWTON BUYING CORP | 7084.0 kg | 701349 | HANDICRAFT GLASS ARTWARE PO NO. - 7000546824 8000546824 HS CODE - 701349 CONTAINER NUMBER HAMU2704153 SEAL NO CARRIER SEAL NO HLG8934653 |
| 2025-07-24 | HLCUBO12505BMMP8 | NEWTON BUYING CORP | 2618.0 kg | 701349 | HANDICRAFT GLASS ARTWARE PO NO. - 6000546824 HS CODE - 701349 CONTAINER NUMBER HLBU3224924 SEAL NO CARRIER SEAL NO HLG8934656 |
| 2025-07-24 | HLCUBO1250675336 | MARSHALLS OF MA | 3920.0 kg | 701349 | HANDICRAFT GLASS ARTWARE PO NO. -0700546823 0800546823 HS CODE - 701349 CONTAINER NUMBER HLBU3224924 SEAL NO CARRIER SEAL NO HLG8934656 |
| 2025-07-17 | HLCUBO12505BMJS9 | MARSHALLS OF MA | 5880.0 kg | 701349 | HANDICRAFT GLASS ARTWARE PO NO. - 100546823 400546823 600546823 HS CODE - 701349 CONTAINER NUMBER CXDU2277783 SEAL NO CARRIER SEAL NO HLG8934700 |
| 2025-06-19 | HLCUBO1250544051 | NEWTON BUYING CORP | 4550.0 kg | 701349 | HANDICRAFT GLASS ARTWARE PO NO. - 1000521207 4000521207 6000521207 7000521207 8000521207 HS CODE - 701349 CONTAINER NUMBER BEAU4547713 SEAL NO CARRIER SEAL NO HLG8928575 |
| 2025-05-07 | HLCUDE1250310320 | NEWTON BUYING CORP | 2082.0 kg | 701399 | HANDICRAFT GLASS ARTWARE PO NO. - 6000398662 HS CODE - 701399 CONTAINER NUMBER TGBU5113176 CARRIER SEAL NO HLG8930227 |
| 2025-05-07 | HLCUDE1250310353 | NEWTON BUYING CORP | 10158.0 kg | 701399 | HANDICRAFT GLASS ARTWARE PO NO. - 1000398662 4000398662 7000398662 8000398662 HS CODE - 701399 CONTAINER NUMBER TGBU9627846 SEAL NO CARRIER SEAL NO HLG8930107 |
| 2025-02-27 | HLCUDE1250112999 | NEWTON BUYING CORP | 1512.0 kg | 701349 | HANDICRAFTGLASS ARTWARE DESCRIPTION - HANDICRAFT GLASS ARTWARE PO NO. - 1000270924 HS CODE - 701349 CONTAINER NUMBER TEMU7807324 SEAL NO CARRIER SEAL NO |
| 2025-02-27 | HLCUDE1250112787 | NEWTON BUYING CORP | 6048.0 kg | 701349 | HANDICRAFT GLASS ARTWARE PO NO. - 4000270924 6000270924 7000270924 8000270924 HS CODE - 701349 CONTAINER NUMBER CAIU4986602 SEAL NO CARRIER SEAL NO HLG8913302 . . . |
| 2024-09-15 | MAEU241707705 | NEWTON BUYING CORP | 2159.59 kg | 701349 | DESCRIPTION:- HANDICRAFT GLASS ARTWARE SB NO:- SB DATE :- HSN CODE :- INVOICE DATE : - PO NO :- INVOICE NO:- CNT :- PCS :- GWT :- NWT :- PO NO. - 1000848896 400084889 6 6000848896 7000848896 80 00848896 HS CODE - 701349 CO NTAINER NUMBER: MRSU5208713 S EAL NO: CARRIER SEAL NO: MLI N1413789 |
| 2024-06-26 | HLCUDE1240530252 | NEWTON BUYING CORP | 4950.0 kg | 701349 | HANDICRAFT GLASS ARTWARE PO NO. - 1000687209 4000687209 6000687209 7000687209 8000687209 HS CODE - 701349 CONTAINER NUMBER UACU5439610 SEAL NO CARRIER SEAL NO HLG6079787 |
| 2024-05-28 | HLCUDE1240430678 | NEWTON BUYING CORP | 2772.0 kg | 701349 | GLASS ARTWARE DESCRIPTION - HANDICRAFT GLASS ARTWARE SHIPPING BILL NO - 8957564 SHIPPING BILL DATE - 06.04.2024 HSN CODE - 70200090 PO NO - 1000577179 INV NO - EL-01 INV DATE - 05.04.2024 CTN -132 PCS - 528 NWT - 422.400 GWT - 528.00 PO NO - 4000577179 INV NO - EL-02 INV DATE - 05.04.2024 CTN -123 PCS - 492 NWT - 393.600 GWT - 492.00 PO NO - 6000577179 INV NO - EL-03 INV DATE - 05.04.2024 CTN -107 PCS - 428 NWT - 342.400 GWT - 428 PO NO - 7000577179 INV NO - EL-04 INV DATE - 05.04.2024 CTN -211 PCS - 844 NWT - 675.200 GWT - 844 PO NO - 8000577179 INV NO - EL-05 INV DATE - 05.04.2024 CTN -120 PCS - 480 NWT - 384.00 GWT - 480.00 HS CODE - 701349 CONTAINER NUMBER BMOU3135697 SEAL NO CARRIER SEAL NO HLG6076958 |
| 2023-11-01 | CMDUCAD0704701 | NEWTON BUYING CORP | 10148.0 kg | 970190 | 701349 (HS) DISCRIPTION OF GOODS: - HANDICRAFT GLASS ARTWARE SHIPPING BILL NO.:- 3673583 SHIPPING BILL DATE:- 02/09/2023 PO NUMBERS: - 6000192927 INVOICE NO.:- ELC-070 INVOICE DATE:- 27.08.2023 H S CODE: - 70200090 CTN: - 508 PCS: - 2032 DISCRIPTION OF GOODS: - HANDICRAFT GLASS ARTWARE SHIPPING BILL NO.:- 3673583 SHIPPING BILL DATE:- 02/09/2023 PO NUMBERS: - 7000192927 INVOICE NO.:- ELC-071 INVOICE DATE:- 27.08.2023 H S CODE: -70200090 CTN:- 121 PCS: - 484 DISCRIPTION OF GOODS: - HANDICRAFT GLASS ARTWARE SHIPPING BILL NO.:- 3673583 SHIPPING BILL DATE:- 02/09/2023 PO NUMBERS: - 8000192927 INVOICE NO.:- ELC-072 INVOICE DATE:- 27.08.2023 H S CODE: -70200090 CTN: - 610 PCS: - 2440 TOTAL GWT: - 6448 TOTAL NET: - 5125.600 TOTAL CBM: - 52.38 TOTAL PKGS 1239 PK FREIGHT COLLECT |
| 2023-10-11 | CMDUCAD0704693 | NEWTON BUYING CORP | 10522.0 kg | 970190 | 701349 (HS) HANDICRAFT GLASS ARTWARE SHIPPING BILL NO.:- 3673587 SHIPPING BILL DATE:- 02/09/2023 PO NUMBERS: - 1000192927 INVOICE NO.:- ELC-068 INVOICE DATE:- 27.08.2023 H S CODE: - 70200090 CTN: - 602 PCS: - 2408 DISCRIPTION OF GOODS: - HANDICRAFT GLASS ARTWARE SHIPPING BILL NO.:- 3673587 SHIPPING BILL DATE:- 02/09/2023 PO NUMBERS: - 4000192927 INVOICE NO.:- ELC-069 INVOICE DATE:- 27.08.2023 H S CODE: -70200090 CTN:- 679 PCS: - 2716 TOTAL GWT: - 6692 TOTAL NET: - 5314.400 TOTAL CBM: - 54.460 TOTAL PKGS 1281 PK FREIGHT COLLECT |