| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 2 shipments |
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-10 | CMDUEID0898155 | 4192.0 kg | 970190.0 | - - THERESA.CHASE GEODIS.COM ARTWARES / HANDICRAFTS OF GLASS BRASS S.B NO:- HS CODES:- , S/C NO:- - FREIGHT COLLECT TOTAL PKGS PK | |
| 2025-04-13 | CMDUCAD0804299 | NEWTON BUYING CORP | 7197.0 kg | 520527 | 701349 (HS) ARTWARES/HANDICRAFT OF GLASS JUTE PO NUMBER : 1000398664 CARTONS : 97 QUANTITY : 388 PCS INVOICE NUMBER: 317/2024/97 DT.21.02.2025 S.B NO. 8686355 DATE. 04.03.2025 PO NUMBER : 4000398664 CARTONS : 102 QUANTITY : 408 PCS INVOICE NUMBER: 318/202 |
| 2025-02-12 | HLCUDE1241281040 | NEWTON BUYING CORP | 8127.0 kg | 392410 | GENTS LEATHER CLOSED SANDAL WITH TPR SOLE GENTS LEATHER CLOSED SANDAL WITH TPR SOLE GENTS LEATHER CLOSED SANDAL WITH TPR SOLE TABLEWARE PO NO. - 1000267462 INV NO - 2063 INVOICE DATE S BILL NO. - 6875333 S B DATE 2030-12-24 HS CODE - 392410 GENTS LEATEHR SANDAL WITH PU SOLE GENTS LEATEHR SANDAL WITH PU SOLE GENTS LEATEHR SANDAL WITH PU SOLE GENTS LEATEHR SANDAL WITH PU SOLE GENTS LEATEHR SANDAL WITH PU SOLE GENTS LEATEHR SANDAL WITH PU SOLE GENTS LEATEHR SANDAL WITH PU SOLE GENTS LEATEHR SANDAL WITH PU SOLE TABLEWARE PO NO. - 4000267462 INV NO - 2063 INVOICE DATE S BILL NO. - 6875333 S B DATE 2030-12-24 HS CODE - 392410 GENTS LEATEHR SLIPPER WITH PU SOLE GENTS LEATEHR SLIPPER WITH PU SOLE GENTS LEATEHR SLIPPER WITH PU SOLE GENTS LEATEHR SLIPPER WITH PU SOLE GENTS LEATEHR SLIPPER WITH PU SOLE GENTS LEATEHR SLIPPER WITH PU SOLE GENTS LEATEHR SLIPPER WITH PU SOLE GENTS LEATEHR SLIPPER WITH PU SOLE TABLEWARE PO NO. - 6000267462 INV NO - 2063 INVOICE DATE S BILL NO. - 6875333 S B DATE 2030-12-24 HS CODE - 392410 GENTS LEATHER CLOSED SANDAL WITH TPR SOLE GENTS LEATHER CLOSED SANDAL WITH TPR SOLE GENTS LEATHER CLOSED SANDAL WITH TPR SOLE TABLEWARE PO NO. - 7000267462 INV NO - 2063 INVOICE DATE S BILL NO. - 6875333 S B DATE 2030-12-24 HS CODE - 392410 GENTS LEATHER SANDAL WITH PU SOLE GENTS LEATHER SANDAL WITH PU SOLE GENTS LEATHER SANDAL WITH PU SOLE GENTS LEATHER SANDAL WITH PU SOLE GENTS LEATHER SANDAL WITH PU SOLE GENTS LEATHER SANDAL WITH PU SOLE GENTS LEATHER SANDAL WITH PU SOLE GENTS LEATHER SANDAL WITH PU SOLE TABLEWARE PO NO. - 8000267462 INV NO - 2063 INVOICE DATE S BILL NO. - 6875333 S B DATE 2030-12-24 HS CODE - 392410 GENTS LEATHER SLIPPER WITH PU SOLE GENTS LEATHER SLIPPER WITH PU SOLE GENTS LEATHER SLIPPER WITH PU SOLE GENTS LEATHER SLIPPER WITH PU SOLE GENTS LEATHER SLIPPER WITH PU SOLE GENTS LEATHER SLIPPER WITH PU SOLE GENTS LEATEHR SANDAL GENTS LEATEHR SANDAL/ CLOSED SANDAL/ SLIPPER WITH PU SOLE INVOICE NO. INVOICE DATE SHIPPING BILL NO. SHIPPING BILL DATE GENTS LEATEHR SANDAL GENTS LEATHER SANDAL/ CLOSED SANDAL / SLIPPER WITH PU SOLE INVOICE NO. INVOICE DATE SHIPPING BILL NO. GENTS LEATHER SLIPPER WITH PU SOLE GENTS LEATHER SLIPPER WITH PU SOLE ARTWARES/HANDICRAFT OF GLASS PO NO. - 1000231537 INV NO - 234 INVOICE DATE S BILL NO. - 6804508 S B DATE 2027-12-24 HS CODE - 701349 ARTWARES/HANDICRAFT OF GLASS PO NO. - 4000231537 INV NO - 234 INVOICE DATE S BILL NO. - 6804508 S B DATE 2027-12-24 HS CODE - 701349 ARTWARES/HANDICRAFT OF GLASS PO NO. - 6000231537 INV NO - 234 INVOICE DATE S BILL NO. - 6804508 S B DATE 2027-12-24 HS CODE - 701349 ARTWARES/HANDICRAFT OF GLASS PO NO. - 7000231537 INV NO - 234 INVOICE DATE S BILL NO. - 6804508 S B DATE 2027-12-24 HS CODE - 701349 ARTWARES/HANDICRAFT OF GLASS PO NO. - 8000231537 INV NO - 234 INVOICE DATE S BILL NO. - 6804508 S B DATE 2027-12-24 HS CODE - 701349 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 XO/B ATTIC PRODUCT O/B TEJ INTERNATIONAL CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 HS CODE 640399 IEC NO. 0593054881 ORDER NO. 2000058321 DATED 21.08.2024 INV NO - 0145 INVOICE DATE S BILL NO. - 6844381 S B DATE 2028-12-24 HS CODE - 640399 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 SHIPPING BILL DATE TOTAL QTY 1572 PAIRS PO NO. 1000058314 DTD. 21.08.2024 IEC NO. 0593054881 PO NO. - 2000058314 INV NO - 0146 INVOICE DATE S BILL NO. - 6839987 S B DATE 2028-12-24 HS CODE - 640399 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 CONTAINER NUMBER FANU1140235 SEAL NO 0162693 CARRIER SEAL NO HLG8912890 |
| 2022-08-26 | HLCUBO1220724007 | NEWTON BUYING CORP | 10288.0 kg | 520527 | ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE PO NUMBER 4000342710 CARTONS 315 QUANTITY 2952 PCS INVOICE NUMBER 94/2022/315 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 6000342710 CARTONS 227 QUANTITY 2148 PCS INVOICE NUMBER 95/2022/227 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 7000342710 CARTONS 387 QUANTITY 2952 PCS INVOICE NUMBER 96/2022/387 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 8000342710 CARTONS 207 QUANTITY 1944 PCS INVOICE NUMBER 97/2022/207 DATE. 05.07.2022 PO NUMBER 4000342711 CARTONS 93 QUANTITY 1116 PCS INVOICE NUMBER 99/2022/93 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 6000342711 CARTONS 128 QUANTITY 1536 PCS INVOICE NUMBER 101/2022/128 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 7000342711 CARTONS 210 QUANTITY 2520 PCS INVOICE NUMBER 101/2022/210 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 |