MS REDA RESOURCES
Address: 122/7 U P S I D C UD-1/2 FIROZABAD 283203 INDIA
MS REDA RESOURCES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.43 Average TEU per month: 2.46
Active Months: 8 Average TEU per Shipment: 1.48
Shipment Frequency Std. Dev.: 1.99
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 16 shipments
MARSHALLS OF MA 5 shipments
Shipments By HS Code
HS Code Shipments
702000 Glass; articles n.e.c. in chapter 70 19 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 2 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-21 HLCUBO1250715464 MARSHALLS OF MA 6291.0 kg 701349 INDIAN HANDICRAFTS OF GLASSARTWARES INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0100630500, 0400630500 INVOICE NO. RR-63/25-26, RR-63A/25-26 INVOICE DT 23/06/2025 H.S. CODE 70200090 QTY 2649 PCS CTNS 2649 S.B.NO. 3262016 DT 03/07/2025 HS CODE - 701349 CONTAIN
2025-08-21 HLCUBO1250715581 MARSHALLS OF MA 7389.0 kg 701349 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0600630500, 0700630500, 0800630500 INVOICE NO. RR-64/25-26, RR-64A/25-26, RR-64B/25-26 INVOICE DT 23/06/2025 H.S. CODE 70200090 QTY 3111 PCS CTNS 3111 S.B.NO. 3261833 DT 03/07/2025 HS CODE - 701349 CONTAINER NUMBER
2025-07-10 HLCUBO1250607593 MARSHALLS OF MA 4962.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0100546827, 0400546827, 0600546827, 0600585944 INVOICE NO RR-34/25-26 DT 24/05/2025 HS CODE 70200090 QTY 1806 PCS CTNS 1806 SB NO DT HS CODE - 701349 CONTAINER NUMBER UACU5315245 SEAL NO CARRIER SEAL NO HLG8934612
2025-07-10 HLCUBO1250607728 MARSHALLS OF MA 4809.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0700546827, 0800546827, 0700585944, 0800585944 INVOICE NO RR-35/25-26 DT 24/05/2025 HS CODE 70200090 QTY 1710 PCS CTNS 1710 SB NO DT HS CODE - 701349 CONTAINER NUMBER CAIU8424727 SEAL NO CARRIER SEAL NO HLG8934632
2025-07-10 HLCUBO1250607801 MARSHALLS OF MA 4699.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 0100585944, 0400585944 INVOICE NO RR-36/25-26 DT 24/05/2025 HS CODE 70200090 QTY 1584 PCS CTNS 1584 SB NO DT HS CODE - 701349 CONTAINER NUMBER HLBU3122558 SEAL NO CARRIER SEAL NO HLG8934615
2025-07-10 HLCUBO1250614982 NEWTON BUYING CORP 4684.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000585945, 4000546828, 6000546828 INVOICE NO RR-37/25-26 DT 24/05/2025 HS CODE 70200090 QTY 1700 PCS CTNS 1700 SB NO DT HS CODE - 701349 CONTAINER NUMBER HLXU8517199 SEAL NO CARRIER SEAL NO HLG8934611
2025-07-10 HLCUBO1250615009 NEWTON BUYING CORP 4844.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 6000585945, 7000546828, 8000546828 INVOICE NO RR-38/25-26 DT 24/05/2025 HS CODE 70200090 QTY 1792 PCS CTNS 1792 SB NO DT HS CODE - 701349 CONTAINER NUMBER HLXU8551280 SEAL NO CARRIER SEAL NO HLG8934530
2025-07-10 HLCUBO1250615031 NEWTON BUYING CORP 4587.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000584828, 700585945 INVOICE NO RR-39/25-26 DT 24/05/2025 HS CODE 70200090 QTY 1612 PCS CTNS 1612 SB NO DT PO NO. - 1000546828 7000585945 HS CODE - 701349 CONTAINER NUMBER HLBU3412979 SEAL NO CARRIER SEAL NO HLG8934576
2025-07-10 HLCUBO1250615064 NEWTON BUYING CORP 3845.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 4000585945, 8000585945 INVOICE NO RR-40/25-26 DT 24/05/2025 HS CODE 70200090 QTY 1296 PCS CTNS 1296 SB NO DT HS CODE - 701349 CONTAINER NUMBER UACU5792891 SEAL NO CARRIER SEAL NO HLG8934538
2025-06-19 HLCUBO1250525431 NEWTON BUYING CORP 7459.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000521212, 4000521212, 6000521212, 8000521212 INVOICE NO RR-26/25-26, RR-26A/25-26, RR-26B/25-26, RR-26C/25-26 DT 27/04/2025 HS CODE 70200090 QTY 1776 PCS CTNS 1776 SB NO DT HS CODE - 701349 CONTAINER NUMBER HAMU15
2025-05-14 HLCUBO1250448814 NEWTON BUYING CORP 7528.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000460796, 4000460796 INVOICE NO RR-04/25-26 DT 01/04/2025 HS CODE 70200090 QTY 3103 PCS CTNS 3103 SB NO DT HS CODE - 701349 CONTAINER NUMBER HAMU1588779 SEAL NO BOLT50863985 CARRIER SEAL NO HLG8933177
2025-05-14 HLCUBO1250448858 NEWTON BUYING CORP 7757.0 kg 702000 HANDICRAFTS OF GLASS ARTWARES INDIAN HANDICRAFTS OF GLASS ARTWARES PO 4000460796, 6000460796 INVOICE NO RR-05/25-26 DT 01/04/2025 HS CODE 70200090 QTY 3139 PCS CTNS 3139 SB NO DT HS CODE - 701349 CONTAINER NUMBER HLBU2412803 SEAL NO BOLT50863979 CARRIER S
2025-05-14 HLCUBO1250449013 NEWTON BUYING CORP 7145.0 kg 702000 HANDICRAFTS OF GLASS ARTWARES INDIAN HANDICRAFTS OF GLASS ARTWARES PO 6000460796, 8000460796 INVOICE NO RR-07/25-26 DT 01/04/2025 HS CODE 70200090 QTY 2815 PCS CTNS 2815 SB NO DT HS CODE - 701349 CONTAINER NUMBER DFSU7492713 SEAL NO CARRIER SEAL NO HLG893
2025-05-14 HLCUBO1250448909 NEWTON BUYING CORP 7882.0 kg 702000 HANDICRAFTS OF GLASS ARTWARES INDIAN HANDICRAFTS OF GLASS ARTWARES PO 7000460796 INVOICE NO RR-06/25-26 DT 01/04/2025 HS CODE 70200090 QTY 3183 PCS CTNS 3183 SB NO DT HS CODE - 701349 CONTAINER NUMBER HAMU1673510 SEAL NO CARRIER SEAL NO HLG8933024
2025-04-13 CMDUEID0856081 NEWTON BUYING CORP 10507.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 6000398666, 8000398666 INVOICE NO : RR- 154/24-25, RR154A/24-25 DT : 25/01/2025 HS CODE : 70200090 QTY : 2930 PCS CTNS : 2930 SB NO : 8625981 DT : 01/03/2025 HS CODE - 701349 CONTAINER NUMBER: FCIU8122453 SEAL NO: B
2025-04-13 CMDUEID0856079 NEWTON BUYING CORP 10672.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000398666, 4000398666 INVOICE NO : RR- 153/24-25, RR153A/24-25 DT : 25/01/2025 HS CODE : 70200090 QTY : 2931 PCS CTNS : 2931 SB NO : 8625968 DT : 01/03/2025 HS CODE - 701349 CONTAINER NUMBER: CMAU4527801 SEAL NO: C
2025-03-24 HLCUBO12501BKOF8 NEWTON BUYING CORP 6511.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000333199, 4000333199, 6000333199, 8000333199 INVOICE NO RR- 143/24-25, RR-143A/24-25, RR-143B/24-25, RR143C/24-25 DT 25/01/2025 HS CODE 70200090 QTY 2664 PCS CTNS 2664 SB NO 7814727 DT 01/02/2025
2025-01-12 HLCUBO12411BICZ6 NEWTON BUYING CORP 6464.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000215404, 7000215404 INVOICE NO RR- 115/24/25, RR-115A/24-25 DT 25/11/2024 HS CODE 70200090 QTY 2470 PCS CTNS 2470 SB NO DT HS CODE - 701349 CONTAINER NUMBER FANU3617245 SEAL NO CARRIER SEAL NO HLG8914600
2025-01-12 HLCUBO12411BIDD0 NEWTON BUYING CORP 6726.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARE INDIAN HANDICRAFTS OF GLASS ARTWARES PO 4000215404, 6000215404, 8000215404 INVOICE NO RR- 116/24/25, RR-116A/24-25, RR-116B/24-25 DT 25/11/2024 HS CODE 70200090 QTY 2570 PCS CTNS 2570 SB NO 6063584 DT 30/11/2024 HS CODE - 701349
2024-11-25 CMDUEID0826698 NEWTON BUYING CORP 8772.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000094665, 4000094665, 6000094665, 7000094665, 8000094665 INVOICE NO : RR-101/24-25, RR-101A/24-25, RR-101B/24-25, RR-101C/24-25, RR-101D/24-25 DT :27/09/2024 HS CODE : 70200090 QTY : 2880 PCS CTNS : 2880 SB NO : 4783751 DT : 14/10/2024 HS CODE - 701349 CONTAINER NUMBER: CMAU4435897 SEAL NO: CARRIER SEAL NO: R6113107 TOTAL PKGS 2880 PK FREIGHT COLLECT
2024-10-23 HLCUBO1240921757 NEWTON BUYING CORP 6122.0 kg 702000 INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000029877, 4000029877, 6000029877, 8000029877 INVOICE NO RR- 81/24-25, RR-81A/24-25, RR-81B/24-25, RR-81C/24-25 DT 26/08/2024 HS CODE 70200090 QTY 2223 PCS CTNS 2223 SB NO 3781933 DT 05/09/2024
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122/7 U P S I D C UD-1/2 FIROZABAD 283203 INDIA
122/7 U P S I D C UD 1/2 FIROZABAD 283203 INDIA
122/7 U P S I D C UD 1/2 FIROZABAD 283203 INDIA