| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 6 shipments |
| WINNERS MERCHANTS INTERNATIONAL LP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 5 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 2 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-14 | MAEU269348773 | WINNERS MERCHANTS INTERNATIONAL LP | 5867.77 kg | 392490 | 150 CARTONS PLASTIC WARE PO NO. 30 591937 HS CODE 392490 20 CARTONS PLASTIC WARE PO NO. 30 591934 170 CARTONS PLASTIC WARE PO NO. 35 591936 94 CARTONS PLASTIC WARE PO NO. 30 591937 20 CARTONS PLASTIC WARE PO NO. 30 591934 114 CARTONS PLASTIC WARE PO N |
| 2026-05-17 | MAEU269082700 | WINNERS MERCHANTS INTERNATIONAL LP | 3351.65 kg | 392490 | 20 CARTONS 5 DRW CABINET WH HS CODE 392490 POXXXXXXXXXX 3500591929 3000591930 PCS CTNS CBM KGS 20 20 6.040 294.00 114 114 34.428 1675.80 94 94 28.388 1381.80 TOTAL 228 228 68.856 3 351.60 114 CARTONS PLASTIC WARE PO NO. 30 591931 PO NO. 35 591929 PO NO. 30 591930 94 CARTONS PLASTIC WARE PO NO. 30 591931 PO NO. 35 591929 PO NO. 30 591930 |
| 2025-04-30 | CMDUTHD1337390H | NEWTON BUYING CORP | 6404.0 kg | 741021 | FWDR REF: 5840150962 CNEE REF: 8000367458 CNEE REF: 1000367458 CNEE REF: 7000367458 PLASTIC WARE INVOICE NO. JCP25-027 PO NO.367458 FREIGHT COLLECT, SHIPPER LOAD COUNT |
| 2025-04-30 | CMDUTHD1337390F | NEWTON BUYING CORP | 6795.0 kg | 741021 | FWDR REF: 5840150960 CNEE REF: 4000367458 CNEE REF: 7000367458 PLASTIC WARE INVOICE NO. JCP25-027 PO NO.367458 FREIGHT COLLECT, SHIPPER LOAD COUNT |
| 2025-04-30 | CMDUTHD1337390D | NEWTON BUYING CORP | 6875.0 kg | 741021 | FWDR REF: 5840150958 CNEE REF: 7000367458 PLASTIC WARE INVOICE NO. JCP25-027 PO NO.367458 FREIGHT COLLECT, SHIPPER LOAD COUNT |
| 2025-04-30 | CMDUTHD1337390E | NEWTON BUYING CORP | 6419.0 kg | 741021 | FWDR REF: 5840150959 CNEE REF: 1000367458 PLASTIC WARE INVOICE NO. JCP25-027 PO NO.367458 FREIGHT COLLECT, SHIPPER LOAD COUNT |
| 2025-04-30 | CMDUTHD1337390G | NEWTON BUYING CORP | 6404.0 kg | 741021 | FWDR REF: 5840150961 CNEE REF: 7000367458 CNEE REF: 6000367458 PLASTIC WARE INVOICE NO. JCP25-027 PO NO.367458 FREIGHT COLLECT, SHIPPER LOAD COUNT |
| 2025-04-30 | CMDUTHD1342845 | NEWTON BUYING CORP | 3920.0 kg | 441520 | FWDR REF: 5840150957 CNEE REF: 8000367458 PLASTIC WARE INVOICE NO. JCP25-027 PO NO.367458 FREIGHT COLLECT, SHIPPER LOAD COUNT PART LOAD CONTAINER(S) COVERED BY BLS:THD1337 THD1342845 |