| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 1 shipments |
| OLD TIME POTTERY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 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 |
|---|---|---|---|---|---|
| 2023-01-28 | EFLR17722290018 | OLD TIME POTTERY | 600.0 kg | 442199 | HANDICRAFTS OF MANGOWOOD CARVED BOXES HS CODE# 44219990 |
| 2022-06-07 | MAEU217949057 | NEWTON BUYING CORP | 10975.76 kg | 930119 | 1568 CATONS DESCRIPTION: HAND ICRAFTS OF ALUMINIUM ARTWARES WITH MANGO WOOD & HURRICANE OF ALUMINIUM & GLASS INVOIC E NO: KSB /1955 & DT: 14.04.. 2022 PO NO: 1000124191 S. BI LL NO:1082375 DT: 30.04.2022 CARTONS: 84 CTNS TOTAL PCS: 168 PCS INVOICE NO: KSB /195 6 & DT: 14.04..2022 PO NO: 4 000124191 S. BILL NO:1082375 DT: 30.04.2022 CARTONS: 118 CTNS TOTAL PCS: 236 PCS INV OICE NO: KSB /1957 & DT: 14. 04..2022 PO NO: 6000124191 S . BILL NO:1082375 DT: 30.04.2 022 CARTONS: 106 CTNS TOTAL PCS: 212 PCS INVOICE NO: KSB /1958 & DT: 14.04..2022 PO NO: 7000124191 S. BILL NO:108 2375 DT: 30.04.2022 CARTONS : 140 CTNS TOTAL PCS: 280 PCS INVOICE NO: KSB /1959 & DT: 14.04..2022 PO NO: 80001241 91 S. BILL NO:1082375 DT: 30 .04.2022 CARTONS: 112 CTNS T OTAL PCS: 224 PCS INVOICE NO : KSB /1964 & DT: 14.04..2022 PO NO: 1000163167 S. BILL N O:1082375 DT: 30.04.2022 CA RTONS: 152 CTNS TOTAL PCS: 30 4 PCS INVOICE NO: KSB /1965 & DT: 14.04..2022 PO NO: 4000 163167 S. BILL NO:1082375 DT : 30.04.2022 CARTONS: 212 CT NS TOTAL PCS: 424 PCS INVOIC E NO: KSB /1966 & DT: 14.04. .2022 PO NO: 6000163167 S. B ILL NO:1082375 DT: 30.04.2022 CARTONS: 191 CTNS TOTAL PC S: 382 PCS INVOICE NO: KSB /1 967& DT: 14.04..2022 PO NO: 7000163167 S. BILL NO:1082375 DT: 30.04.2022 CARTONS: 25 2 CTNS TOTAL PCS: 504 PCS IN VOICE NO: KSB /1968 & DT: 14. 04..2022 PO NO: 8000163167 S. BILL NO:1082375 DT: 30.04. 2022 CARTONS: 201 CTNS TOTAL PCS: 402 PCS GROSS WEIGHT: 10976.000 KGS NET WEIGHT:7,8 40.000 KGS MSMT - 36.07 CBM |
| NO 18 SECTOR 31 KASNA INDUSTRIAL AREA GREATER NOIDA |
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