| 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 | 3 shipments |
| HS Code | Shipments |
|---|---|
| 340600 Candles, tapers and the like | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-30 | CMDUCAD0641477 | NEWTON BUYING CORP | 12667.0 kg | 340600 | 340600 (HS) 154 CARTONS 1527.68 KGM 7.3 MTQ HANDICRAFT OF CANDLES PO NUMBER: 1000267863 CARTONS: 154 CARTONS QUANTITY: 1232 PCS INVOICE NUMBER: MI/2022-23/E-40 DTD 01/06/2022 S.B NO. 1932652 DT: 06.06.2022 IEC: 2998002501 HS CODE: 34060010 GROSS WT. 1527.680 KGS NET WT. 1047.200 KGS CBM 7.300 340600 (HS) 198 CARTONS 1964.16 KGM 9.38 MTQ HANDICRAFT OF CANDLES PO NUMBER: 4000267863 CARTONS: 198 CARTONS QUANTITY: 1584 PCS INVOICE NUMBER: MI/2022-23/E-41 DTD 01/06/2022 S.B NO. 1932652 DT: 06.06.2022 IEC: 2998002501 HS CODE: 34060010 GROSS WT. 1964.160 KGS NET WT. 1346.400 KGS CBM 9.380 340600 (HS) 172 CARTONS 1706.24 KGM 8.15 MTQ HANDICRAFT OF CANDLES PO NUMBER: 6000267863 CARTONS: 172 CARTONS QUANTITY: 1376 PCS INVOICE NUMBER: MI/2022-23/E-42 DTD 01/06/2022 S.B NO. 1932652 DT: 06.06.2022 IEC: 2998002501 HS CODE: 34060010 GROSS WT. 1706.240 KGS NET WT. 1169.600 KGS CBM 8.150 340600 (HS) 244 CARTONS 2420.48 KGM 11.56 MTQ HANDICRAFT OF CANDLES PO NUMBER: 7000267863 CARTONS: 244 CARTONS QUANTITY: 1952 PCS INVOICE NUMBER: MI/2022-23/E-43 DTD 01/06/2022 S.B NO. 1932652 DT: 06.06.2022 IEC: 2998002501 HS CODE: 34060010 GROSS WT. 2420.480 KGS NET WT. 1659.200 KGS CBM 11.560 340600 (HS) 136 CARTONS 1349.12 KGM 6.44 MTQ HANDICRAFT OF CANDLES PO NUMBER: 8000267863 CARTONS: 136 CARTONS QUANTITY: 1088 PCS INVOICE NUMBER: MI/2022-23/E-44 DTD 01/06/2022 S.B NO. 1932652 DT: 06.06.2022 IEC: 2998002501 HS CODE: 34060010 GROSS WT. 1349.120 KGS NET WT. 924.800 KGS CBM 6.440 TOTAL PKGS 904 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0641 |
| 2022-07-08 | HLCUDE1220586040 | NEWTON BUYING CORP | 10166.0 kg | 340600 | PO NUMBER 1000272671 CARTONS 135 CARTONS QUANTITY 1080 PCS INVOICE NUMBER MI/2022-23/E-06 DTD 16/05/2022 PO NUMBER 4000272671 HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES CARTONS 143 CARTONS QUANTITY 1144 PCS INVOICE NUMBER MI/2022-23/E-07 DTD 16/05/2022 PO NUMBER 6000272671 CARTONS 135 CARTONS QUANTITY 1080 PCS INVOICE NUMBER MI/2022-23/E-08 DTD 16/05/2022 PO NUMBER 7000272671 CARTONS 225 CARTONS QUANTITY 1800 PCS INVOICE NUMBER MI/2022-23/E-09 DTD 16/05/2022 PO NUMBER 8000272671 CARTONS 68 CARTONS QUANTITY 544 PCS INVOICE NUMBER MI/2022-23/E-10 DTD 16/05/2022 IEC 2998002501 S.B NO. 1534959 DT 20.05.2022 HS CODE 34060010 CONT HLBU2564386/40HC C/SEAL 0064898 L/SEAL HLG3296537 GROSS WT. 1944.000 KGS NET WT. 1512.000 KGS GROSS WT. 2059.200 KGS NET WT. 1601.600 KGS GROSS WT. 1944.000 KGS NET WT. 1512.000 KGS GROSS WT. 3240.000 KGS NET WT. 2520.000 KGS GROSS WT. 979.200 KGS NET WT. 761.600 KGS CBM 10.440 CBM 11.060 CBM 10.440 CBM 17.400 CBM 5.260 |
| 2022-07-08 | HLCUDE12205APCP1 | NEWTON BUYING CORP | 9790.0 kg | 340600 | HANDICRAFT OF CANDLES PO NUMBER 1000268518 CARTONS 108 CARTONS QUANTITY 864 PCS INVOICE NUMBER MI/2022-23/E-14 DT. 21.05.2022 HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES HANDICRAFT OF CANDLES PO NUMBER 4000268518 CARTONS 114 CARTONS QUANTITY 912 PCS INVOICE NUMBER MI/2022-23/E-15 DT. 21.05.2022 PO NUMBER 6000268518 CARTONS 108 CARTONS QUANTITY 864 PCS INVOICE NUMBER MI/2022-23/E-16 DT. 21.05.2022 PO NUMBER 7000268518 CARTONS 180 CARTONS QUANTITY 1440 PCS INVOICE NUMBER MI/2022-23/E-17 DT. 21.05.2022 PO NUMBER 1000272671 CARTONS 135 CARTONS QUANTITY 1080 PCS INVOICE NUMBER MI/2022-23/E-18 DT. 21.05.2022 PO NUMBER 4000272671 CARTONS 143 CARTONS QUANTITY 1144 PCS INVOICE NUMBER MI/2022-23/E-19 DT. 21.05.2022 PO NUMBER 6000272671 CARTONS 135 CARTONS QUANTITY 842 PCS INVOICE NUMBER MI/2022-23/E-20 DT. 21.05.2022 PO NUMBER 7000272671 CARTONS 225 CARTONS QUANTITY 1800 PCS INVOICE NUMBER MI/2022-23/E-21 DT. 21.05.2022 PO NUMBER 8000272671 CARTONS 45 CARTONS QUANTITY 360 PCS INVOICE NUMBER MI/2022-23/E-22 DT. 21.05.2022 TOTAL GROSS WEIGHT KGS TOTAL NET WEIGHT IEC 2993000276 S.B NO. 1595068 DT 23.05.2022 HS CODE 34060010 CONT HLXU8077166/40HC C/SEAL 0064929 L/SEAL HLG3301608 GROSS WT. 814.000 KGS NET WT. 648.000 KGS GROSS WT. 862.000 KGS NET WT. 684.000 KGS GROSS WT. 864.000 KGS NET WT. NET WT. 648.000 KGS GROSS WT. 1390.000 KGS NET WT. 1080.000 KGS GROSS WT. 1188.000 KGS NET WT. 842.400 KGS GROSS WT. 1208.400 KGS NET WT. 892.320 KGS GROSS WT. 1138.00 KGS NET WT. 842.400 KGS CBM 6.30 CBM 6.650 |