| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 5 shipments |
| HS Code | Shipments |
|---|---|
| 441920 Tableware and kitchenware, of wood | 3 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 | 1 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-22 | CMDUCAD0803912 | NEWTON BUYING CORP | 12962.0 kg | 732393 | HANDICRAFTS OF S.STEEL,ALUMINIUM,MANGO WOOD AND RESIN INV NO:1904 TO 1923 PO NO:1000389428,4000389428,60003 89428,7000389428,8000389428,10 00389426,4000389426,6000389426 ,7000389426,8000389426,1000389 427,4000389427,6000389427,7000 389427,8000389427,10003 |
| 2025-03-12 | CMDUCAD0792803B | NEWTON BUYING CORP | 11670.0 kg | 441920 | HANDICRAFTS OF MANGO WOOD PO NO:10/40/60/70/8000215527 10/4000215526 10/40/60/70/8000215528 INV NO:1416 TO 1427 CARTONS:1800 PCS:6480 PO NO. - 1000215526 1000215527 1000215528 4000215526 4000215527 4000215528 6000215527 6000215528 7000215527 7000215528 80 |
| 2024-12-12 | CMDUCAD0782156 | NEWTON BUYING CORP | 5545.0 kg | 441920 | HANDICRAFTS OF MANGO WOOD PO NO:10/4000094736 INV NO:959 960 CARTONS:542 PCS:1894 PO NO. - 1000094736 4000094736 HS CODE - 441920 CONTAINER NUMBER: CMAU9313090 SEAL NO: CARRIER SEAL NO: R6142978 TOTAL PKGS 542 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0779CAD0782156,CAD0782157 |
| 2024-10-22 | CMDUCAD0776086 | NEWTON BUYING CORP | 8012.0 kg | 441920 | 441920 (HS) HANDICRAFTS OF MANGO WOOD PO NO:10/40/60/70/8000023967 10/40/60/7000023965 INV NO:528 TO 532 555 TO 559 CARTONS:1620 PCS:5040 PO NO. - 1000023965 1000023967 4000023965 4000023967 6000023965 6000023967 7000023965 7000023967 8000023965 8000023967 HS CODE - 441920 CONTAINER NUMBER: TRHU5884979 SEAL NO: CARRIER SEAL NO: R6274275 TOTAL PKGS 1620 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0776 |
| 2024-07-30 | CMDUCAD0746259 | NEWTON BUYING CORP | 9858.0 kg | 701349 | HANDICRAFTS OF GLASS ARTWARES AND MANGO WOOD PO NO:1000750332 4000750332 6000750332 7000750332 INVOICE NO:115 TO 118 CARTONS:2186 PCS:2186 HS CODE - 701349 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6170372 S. BILL NO: 1595049 DT: 11.06.2024 H.S CODE: 70200090 TOTAL PKGS 2186 PK FREIGHT COLLECT |
| RD MORADABAD 244001 INDIA |
|---|
| RD MORADABAD 244001 INDIA |