| 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 | 2 shipments |
| HS Code | Shipments |
|---|---|
| 620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-30 | MAEU218370881 | NEWTON BUYING CORP | 5654.12 kg | 940490 | LEATHER CUSHION HS CODE : 940 490 PO NO. : 3000248763 TOTA L CARTONS:10 TOTAL QTY.: 40 P CS S/B DATE :12/05/2022 S B ILL NO.1333850 INV_DT :02/05/ 2022 INV_NORV-GE-10/22-23 - K AND K HOMEWARE NALINI ORIG INVOICE NO-1999 CUSHION WITH FILLER S BILL NO.1298900 HS CODE:940490 PO :1000324353 S/B DATE :10/05/2022 INV_DT : 03/05/2022 INVOICE NO-2000 CUSHION WITH FILLER S BILL NO.1298900 HS CODE:940490 PO :4000324353 S/B DATE :10/05/2022 INV_DT : 03/05/2022 INVOICE NO-2011 CUSHION WITH FILLER S BILL NO.1298900 HS CODE:940490 PO :6000324353 S/B DATE :10/05/2022 INV_DT : 03/05/2022 INVOICE NO-2022 CUSHION WITH FILLER S BILL NO.1298900 HS CODE:940490 PO :7000324353 S/B DATE :10/05/2022 INV_DT : 03/05/2022 INVOICE NO-2033 CUSHION WITH FILLER S BILL NO.1298900 HS CODE:940490 PO :8000324353 S/B DATE :10/05/2022 INV_DT : 03/05/2022 90%RAYON 10%LINEN WOVEN LADIES KAFTAN INVOICE NO. 018/22-2 3 INVOICE DT. 28.04.2022 PO # 3000242624 SB NO/DATE:1191 695 05/05/2022 HS CODE :6214 40 INVOICE DATE :28/04/2022 90%RAYON 10%LINEN WOVEN LADIES KAFTAN 57%COTTON 43%POLYEST ER WOVEN SB NO/DATE:1191751 0 5/05/2022 INVOICE NO. 019/22- 23 INVOICE DT. 28.04.2022 H S CODE :621440 INVOICE DATE :28/04/2022 BLUE MOROCCAN FRAME EXP/2223/ 007 BLUE MOROCCAN FRAME EXP/2223/ 008 BLUE MOROCCAN FRAME EXP/2223/ 009 BLUE MOROCCAN FRAME EXP/2223/ 010 BLUE MOROCCAN FRAME EXP/2223/ 011 HANDICRAFTS OF WOOD,IRON & ST EEL PO NO:400034371 INVOICE NO :AE/22-23/161 PCS:496 CT NS:373 HS CODE :732393 SB N O/DATE:1282392 10/05/2022 INV OICE DATE :09/05/2022 INALS RANVIK EXPORTS ANURAJ EXPORTS |
| 2022-06-10 | MAEU217860116 | NEWTON BUYING CORP | 12056.23 kg | 620920 | HANDICRAFTS OF ZINC ARTWARES AND CRYSTAL. INV NO. 443/1350 /22 DT. 02.03.2022 IEC NO. 2 913002633 - O/B ATIRA DESIGN S PVT LTD O/B OVERSEAS TRADE LINKERS O/B RAKHEJA ENTERPRIS ES LLP O/B AHUJA OVERSEAS O/ SET SB NO 9343162 30/03/2022 PO NO 3000132903 HS CODE 62 092090 SQ PINCHPOTWHT MBLWSP SQ PINCHPOTWHT MBLWSP SQ PINCHPOTWHT MBLWSP SQ PINCHPOTWHT MBLWSP BLUE WHITE CHEVRON FRAME EXP/ 2122/209 BLUE WHITE CHEVRON FRAME EXP/ 2122/210 BLUE WHITE CHEVRON FRAME EXP/ 2122/211 BLUE WHITE CHEVRON FRAME EXP/ 2122/213 BLUE WHITE CHEVRON FRAME EXP/ 2122/212 OCEAN DEPTHS S/L PIGMENT DYE TANK W/TASSEL YOKE EMB TORAN ARTICLES OF HANDICRAFTS OF MA NGO WOOD SB NO 4000453 30/03/ 2022 PO NO 1000218359 HS COD E 441920 ARTICLES OF HANDICRAFTS OF MA NGO WOOD SB NO 4000453 30/03/ 2022 PO NO 6000218359 HS COD E 441920 ARTICLES OF HANDICRAFTS OF MA NGO WOOD SB NO 4000453 30/03/ 2022 PO NO 7000218359 HS COD E 441920 ARTICLES OF HANDICRAFTS OF MA NGO WOOD SB NO 4000453 30/03/ 2022 PO NO 8000218359 HS COD E 441920 ARTICLES OF HANDICRAFTS OF MA NGO WOOD SB NO 4000453 30/03/ 2022 PO NO 4000218359 HS COD E 441920 B GLOBE EXPORTS CORPORATION O/B RAJKAMAL INTERNATIONAL |