| 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 |
| HS Code | Shipments |
|---|---|
| 610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-29 | MAEU218194267 | NEWTON BUYING CORP | 15599.76 kg | 610462 | BRUSHED GOLD WATERING CAN - O /B TWO SISTERS COMPANY O/B NE ETAS CREATIONS LLP O/B ASIAN HANDICRAFTS PVT LTD O/B SAVA INTERNATIONAL PRIVATE LIMITE D O/B NOAHS ARK INTERNATIONAL EXPORTS/XXIN O/B DIGVIJAY E BRUSHED GOLD WATERING CAN BRUSHED GOLD WATERING CAN BRUSHED GOLD WATERING CAN COTTON WOVEN GIRLS JACKET P.O . NO : 300108327 INVOICE NO : NCL/2022/016 INVOICE DATE : 08/04/2022 S BILL NO : 961736 1 S/B DATE : 11/04/2022 HS CODE : 610462 OTHER ARTICLES P.O. NO : 1002 56063 INVOICE NO : TSC-2022-2 0 INVOICE DATE : 06/04/2022 S BILL NO : 9610258 S/B DATE : 11/04/2022 HS CODE : 44199 0 1448 GREEN GRETAPUMPKINS HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES PO# 010016 4287 DES: ARTICLES OF HANDICRAFTS PO: 600164287 SB NO: 9646065 SB DATE: 12/04/2022 INV NO: AH/EX-003 INV DATE: 01/04/20 22 HS CODE: 95051000 DES: ARTICLES OF HANDICRAFTS PO: 700164287 SB NO: 9646065 SB DATE: 12/04/2022 INV NO: AH/EX-003 INV DATE: 01/04/20 22 HS CODE: 95051000 DES: ARTICLES OF HANDICRAFTS PO: 800164287 SB NO: 9646065 SB DATE: 12/04/2022 INV NO: AH/EX-003 INV DATE: 01/04/20 22 HS CODE: 95051000 WOVEN LADIES GARMENTS P.O. NO : 300195672 INVOICE NO : 007 /22-23 INVOICE DATE : 05/04/2 022 S BILL NO : 9621473 S/B DATE : 11/04/2022 HS CODE : 620892 OTHER ARTICLES P.O. NO : 8002 56063 INVOICE NO : TSC-2022-2 0 INVOICE DATE : 06/04/2022 S BILL NO : 9610258 S/B DATE : 11/04/2022 HS CODE : 44199 0 OTHER ARTICLES P.O. NO : 6002 56063 INVOICE NO : TSC-2022-2 0 INVOICE DATE : 06/04/2022 S BILL NO : 9610258 S/B DATE : 11/04/2022 HS CODE : 44199 0 OTHER ARTICLES P.O. NO : 7002 56063 INVOICE NO : TSC-2022-2 0 INVOICE DATE : 06/04/2022 S BILL NO : 9610258 S/B DATE : 11/04/2022 HS CODE : 44199 0 DES: HANDICRAFT ITEMS PO: 100 287907 SB NO: 9629410 SB DAT E: 11/04/2022 INV NO: DV/4541 /2022 INV DATE: 09/04/2022 HS CODE: 76169990 DES: HANDICRAFT ITEMS PO: 600 287907 SB NO: 9629410 SB DAT E: 11/04/2022 INV NO: DV/4541 /2022 INV DATE: 09/04/2022 HS CODE: 76169990 DES: HANDICRAFT ITEMS PO: 700 287907 SB NO: 9629410 SB DAT E: 11/04/2022 INV NO: DV/4541 /2022 INV DATE: 09/04/2022 HS CODE: 76169990 DES: HANDICRAFT ITEMS PO: 800 287907 SB NO: 9629410 SB DAT E: 11/04/2022 INV NO: DV/4541 /2022 INV DATE: 09/04/2022 HS CODE: 76169990 DES: HANDICRAFT ITEMS PO: 100 287913 SB NO: 9629410 SB DAT E: 11/04/2022 INV NO: DV/4541 /2022 INV DATE: 09/04/2022 HS CODE: 76169990 DES: HANDICRAFT ITEMS PO: 600 287913 SB NO: 9629410 SB DAT E: 11/04/2022 INV NO: DV/4541 /2022 INV DATE: 09/04/2022 HS CODE: 76169990 DES: HANDICRAFT ITEMS PO: 700 287913 SB NO: 9629410 SB DAT E: 11/04/2022 INV NO: DV/4541 /2022 INV DATE: 09/04/2022 HS CODE: 76169990 DES: HANDICRAFT ITEMS PO: 800 287913 SB NO: 9629410 SB DAT E: 11/04/2022 INV NO: DV/4541 /2022 INV DATE: 09/04/2022 HS CODE: 76169990 OTHER ARTICLES P.O. NO : 6002 56145 INVOICE NO : TSC-2022-1 9 INVOICE DATE : 06/04/2022 S BILL NO : 9610351 S/B DATE : 11/04/2022 HS CODE : 44199 0 OTHER ARTICLES P.O. NO : 8002 56145 INVOICE NO : TSC-2022-1 9 INVOICE DATE : 06/04/2022 S BILL NO : 9610351 S/B DATE : 11/04/2022 HS CODE : 44199 0 XPORTS DES: ARTWARE ITEMS P O: 100288106 SB NO: 9562395 SB DATE: 08/04/2022 INV NO: 3 325 INV DATE: 07/03/2022 HS CODE: 73262090 |