| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 9 shipments |
| HS Code | Shipments |
|---|---|
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 6 shipments |
| 620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| 630251 Table linen; of cotton, not knitted or crocheted | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-22 | HLCUDE1250414586 | NEWTON BUYING CORP | 3547.0 kg | 940490 | PILLOW PO NO. - 1000376160 4000376160 6000376160 7000376160 8000376160 HS CODE - 940490 CONTAINER NUMBER TCKU6574959 SEAL NO CARRIER SEAL NO HLG8933082 |
| 2025-02-21 | HLCUDE1250127363 | NEWTON BUYING CORP | 2980.0 kg | 940490 | ARTICLES OF BEDDING PO 182051, 188304 PO NO. - 1000182051 3000188304 4000182051 6000182051 7000182051 8000182051 HS CODE - 940490 CONTAINER NUMBER HLBU1920857 SEAL NO CARRIER SEAL NO HLG8910545 |
| 2025-02-03 | HLCUDE1241259996 | NEWTON BUYING CORP | 6298.0 kg | 620462 | READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS A PO NO. - 7000009557 INV NO - 238 INVOICE DATE S BILL NO. - 6667457 S B DATE 2024-12-21 TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 3000152160 INV 5033T2425 DATED 02.12.2024 TOTAL CTN- 300 TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 3000152160 INV 5033T2425 DATED 02.12.2024 TOTAL CTN- 300 TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 3000152160 INV 5033T2425 DATED 02.12.2024 TOTAL CTN- 300 TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 3000152160 INV 5033T2425 DATED 02.12.2024 TOTAL CTN- 300 TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 3000152160 INV 5033T2425 DATED 02.12.2024 TOTAL CTN- 300 TERRY TOWELS MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 3000152160 INV 5033T2425 DATED 02.12.2024 TOTAL CTN- 300 ARTICLES OF BEDDING ARTICLES OF BEDDING AND SIMILAR FURNISHINGS (EXCEPT MATTRESSES AND SLEEPING BAGS) PO 10 134963 PO NO. - 1000134963 INV NO - 153 ARTICLES OF BEDDING ARTICLES OF BEDDING AND SIMILAR FURNISHINGS (EXCEPT MATTRESSES AND SLEEPING BAGS) PO 4000134963 INV NO - 153 INVOICE DATE ARTICLES OF BEDDING ARTICLES OF BEDDING AND SIMILAR FURNISHINGS (EXCEPT MATTRESSES AND SLEEPING BAGS) PO 6000134963 INV NO - 153 INVOICE DATE ARTICLES OF BEDDING ARTICLES OF BEDDING AND SIMILAR FURNISHINGS (EXCEPT MATTRESSES AND SLEEPING BAGS) PO 7000134963 INV NO - 153 INVOICE DATE ARTICLES OF BEDDING ARTICLES OF BEDDING AND SIMILAR FURNISHINGS (EXCEPT MATTRESSES AND SLEEPING BAGS) PO 8000134963 INV NO - 153 INVOICE DATE HS CODE - 620462 620630 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 XINDIA XO/B KAPOOR INDUSTRIES O/B G.N.S IMPEX TOTAL QTY- 6600 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6678118 S B DATE 2024-12-23 HS CODE - 630260 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 TOTAL QTY- 6600 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6678118 S B DATE 2024-12-23 HS CODE - 630260 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 TOTAL QTY- 6600 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6678118 S B DATE 2024-12-23 HS CODE - 630260 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 TOTAL QTY- 6600 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6678118 S B DATE 2024-12-23 HS CODE - 630260 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 TOTAL QTY- 6600 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6678118 S B DATE 2024-12-23 HS CODE - 630260 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 TOTAL QTY- 6600 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6678118 S B DATE 2024-12-23 HS CODE - 630260 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 INVOICE DATE S BILL NO. - 6684232 S B DATE 2024-12-23 HS CODE - 940490 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 S BILL NO. - 6684232 S B DATE 2024-12-23 HS CODE - 940490 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 S BILL NO. - 6684232 S B DATE 2024-12-23 HS CODE - 940490 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 S BILL NO. - 6684232 S B DATE 2024-12-23 HS CODE - 940490 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 S BILL NO. - 6684232 S B DATE 2024-12-23 HS CODE - 940490 CONTAINER NUMBER UACU5983497 SEAL NO 0157568 CARRIER SEAL NO HLG8910879 |
| 2024-11-23 | HLCUBO12409AVGA7 | NEWTON BUYING CORP | 4531.0 kg | 940490 | CUSHION PO 4000938211 HS CODE - 940490 CONTAINER NUMBER HAMU1775574 SEAL NO CARRIER SEAL NO |
| 2024-11-09 | HLCUBO12409AVGE1 | NEWTON BUYING CORP | 4549.0 kg | 940490 | PO 1000938211 HS CODE - 940490 CONTAINER NUMBER HAMU2448724 SEAL NO CARRIER SEAL NO HLG8915822 |
| 2024-09-28 | HLCUDE12407BDIK1 | NEWTON BUYING CORP | 10032.0 kg | 630251 | PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PHOTO FRAME PO 100744904 PO NO. - 1000744904 INV NO - 091 INVOICE DATE S BILL NO. - 2874038 S B DATE 2001-08-24 PHOTO FRAME 1 PO NO. - 3000751821 INV NO - 548 INVOICE DATE S BILL NO. - 2819382 S B DATE 2030-07-24 PHOTO FRAME 1 PO NO. - 3000751821 INV NO - 548 INVOICE DATE S BILL NO. - 2819382 S B DATE 2030-07-24 PHOTO FRAME 1 PO NO. - 3000751821 INV NO - 548 INVOICE DATE S BILL NO. - 2819382 S B DATE 2030-07-24 PHOTO FRAME PO 4000744904 INV NO - 091 INVOICE DATE S BILL NO. - 2874038 S B DATE 2001-08-24 HS CODE - 630251 PHOTO FRAME PO 6000744904 INV NO - 091 INVOICE DATE S BILL NO. - 2874038 S B DATE 2001-08-24 HS CODE - 630251 PHOTO FRAME PO 7000744904 INV NO - 091 INVOICE DATE S BILL NO. - 2874038 S B DATE 2001-08-24 HS CODE - 630251 PHOTO FRAME PO 8000744904 INV NO - 091 INVOICE DATE S BILL NO. - 2874038 S B DATE 2001-08-24 HS CODE - 630251 PHOTO FRAME 1 PO NO. - 3000751821 INV NO - 548 INVOICE DATE S BILL NO. - 2819382 S B DATE 2030-07-24 PHOTO FRAME INVOICE SHA/24-25/197A & 17-07-2024 PO 1000787130 HS CODE 44149000 S BILL NO. - 2812621 S B DATE 2030-07-24 PHOTO FRAME INVOICE SHA/24-25/197B & 17-07-2024 PO 4000787130 HS CODE 44149000 S BILL NO. - 2812621 S B DATE 2030-07-24 PHOTO FRAME INVOICE SHA/24-25/197C & 17-07-2024 PO 6000787130 HS CODE 44149000 S BILL NO. - 2812621 S B DATE 2030-07-24 PHOTO FRAME INVOICE SHA/24-25/197D & 17-07-2024 PO 7000787130 HS CODE 44149000 S BILL NO. - 2812621 S B DATE 2030-07-24 PHOTO FRAME INVOICE SHA/24-25/197E & 17-07-2024 PO 8000787130 HS CODE 44149000 S BILL NO. - 2812621 S B DATE 2030-07-24 HS CODE - 630251 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 630251 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 XO/B SHAILA ANANT O/B SANDIYA EXPORTS HS CODE - 950510 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 950510 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 950510 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 630251 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 630251 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 630251 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 630251 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 950510 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 950510 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 HS CODE - 441490 CONTAINER NUMBER HAMU2158999 SEAL NO 0137731 CARRIER SEAL NO HLG8920172 |
| 2023-11-18 | HLCUDE1231027343 | NEWTON BUYING CORP | 2966.0 kg | 940490 | CUSHION PO 1000234537 TOTAL CARTONS -720 TOTAL QTY-2880 PCS ITEM CUSHION INV-GNS/118/23-24, GNS/119/23-24, GNS/120/23-24, GNS/121/23-24, GNS/122/23-24, GNS/123/23-24 HS CODE - 940490 CONTAINER NUMBER FANU3050402 SEAL NO HLG6090978 |
| 2023-08-22 | MAEUA29385304 | NEWTON BUYING CORP | 2220.37 kg | 940490 | INVOICE- GST/23-24/5736T PO NO - 6000929175 HS CODE- 940490 00 CUSHION QTY- 934 UNITS |
| 2022-08-26 | HLCUBO12206CAJB5 | NEWTON BUYING CORP | 1528.0 kg | 930119 | CUSHION NOS 1 TO 297 TWO HUNDRED NINTY SEVEN ONLY GT WT 1527.768 KGS CONTAINING CUSHION PO 8000369878 TOTAL 45 CARTONS TOTAL QTY 180 PCS INVOICE NO. GNS/071/22-23 DT. 05-07-2022 SB NO |