| 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 |
|---|---|
| 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 |
| 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 |
| ROAD KATGHAR MORADABAD 244001 INDIA |
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