OMSONS INDIA HANDICRAFTS HOUSE RAMPUR
OMSONS INDIA HANDICRAFTS HOUSE RAMPUR's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 2 shipments
Shipments By HS Code
HS Code Shipments
940519 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-04 HLCUDE1241069539 NEWTON BUYING CORP 2520.0 kg 940519 HANDICRAFTS OF IRON CONTAINING 1X40 STD 900 TOTAL CARTONS (NINE HUNDRED CARTONS ONLY.) HANDICRAFTS OF IRON, MARBLE, FABRIC WITH ELECTRIC FITTING (AS PER INVOICE & PACKING LIST) HS CODE 94051900 PO. NO. 10 007312 TOTAL CARTONS 171 TOTAL QTY 342 PCS INV NO OIH/5690 DT 07.10.2024 S/BILL NO. 5228299 DT 29.10.2024 HS CODE 94051900 PO. NO. 40 007312 TOTAL CARTONS 162 TOTAL QTY 324 PCS INV NO OIH/5691 DT 07.10.2024 S/BILL NO. 5228299 DT 29.10.2024 HS CODE 94051900 PO. NO. 60 007312 TOTAL CARTONS 144 TOTAL QTY 288 PCS INV NO OIH/5692 DT 07.10.2024 S/BILL NO. 5228299 DT 29.10.2024 HS CODE 94051900 PO. NO. 70 007312 TOTAL CARTONS 288 TOTAL QTY 576 PCS INV NO OIH/5693 DT 07.10.2024 S/BILL NO. 5228299 DT 29.10.2024 HS CODE 94051900 PO. NO. 80 007312 TOTAL CARTONS 135 TOTAL QTY 270 PCS INV NO OIH/5694 DT 07.10.2024 S/BILL NO. 5228299 DT 29.10.2024
2024-03-27 HLCUDE1240247096 NEWTON BUYING CORP 3556.0 kg 940519 HANDICRAFTS SAID TO CONTAIN 1X40 STD 1016 TOTAL CARTONS (ONE THOUSAND SIXTEEN CARTONS ONLY.) HANDICRAFTS OF IRON, MANGO WOOD, FABRIC WITH ELECTRIC FITTING ARTWARES (AS PER INVOICE & PACKING LIST) HS CODE 94051900 PO. NO. 10 381357 TOTAL CARTONS 250 TOTAL QTY 250 PCS INV NO OIH/5570 DT 26.12.2023 S/BILL NO. 7662080 DT 19.02.2024 HS CODE 94051900 PO. NO. 40 381357 TOTAL CARTONS 320 TOTAL QTY 320 PCS INV NO OIH/5571 DT 26.12.2023 S/BILL NO. 7662080 DT 19.02.2024 HS CODE 94051900 PO. NO. 60 381357 TOTAL CARTONS 195 TOTAL QTY 195 PCS INV NO OIH/5572 DT 26.12.2023 S/BILL NO. 7662080 DT 19.02.2024 HS CODE 94051900 PO. NO. 80 381357 TOTAL CARTONS 251 TOTAL QTY 251 PCS INV NO OIH/5573 DT 26.12.2023 S/BILL NO. 7662080 DT 19.02.2024
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ROAD KATGHAR MORADABAD 244001 INDIA