| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 3 shipments |
| MARSHALLS OF MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441920 Tableware and kitchenware, of wood | 1 shipments |
| 620444 Dresses; women's or girls', of artificial fibres (not knitted or crocheted) | 1 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-17 | HLCUBO1250638200 | NEWTON BUYING CORP | 7727.0 kg | 630260 | COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO8000473578 REVMAN PO PUR0294845 A0004759-198 SET X 6 = 1188 PCS USHSAC1296563-198 SET X 6 = COTTON TERRY TOWELS 100% COTTON TERRY TOWELS PO8000473578 REVMAN PO PUR0294845 A0004759-198 SET X 6 = 1188 PCS USHSA |
| 2025-07-10 | HLCUDE1250559729 | MARSHALLS OF MA | 7703.0 kg | 441920 | POLYESTER WOVEN HAND BAGS INV 7056 PO 0700544748 S BILL NO. - 2354712 S B DATE 2002-06-25 HS CODE - 441920 CONTAINER NUMBER UETU5462641 POLYESTER WOVEN HAND BAGS INV 7056 PO 0700544748 S BILL NO. - 2354712 S B DATE 2002-06-25 HS CODE - 441920 CONTAINER NUMBER UETU5462641 OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS PO NO. - 0300400761 INV NO - 115 INVOICE DATE S BILL NO. - 2236673 OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS PO NO. - 0400400760 INV NO - 112 INVOICE DATE S BILL NO. - 2236678 OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS PO NO. - 0800400760 INV NO - 114 INVOICE DATE S BILL NO. - 2236651 OUTER AND LINING 100% POLYESTER WOVEN HAND BAGS WITH BEADING WORKS PO NO. - 0700400760 INV NO - 113 INVOICE DATE S BILL NO. - 2236658 OTHER ARTICLE OF GLASS AND ACACIA WOOD ARTWARES. INVOICE NO 28/2025 INVOICE DATE 07.05.2025 PO NO. - 0100546829 S BILL NO. - 2355203 S B DATE 2002-06-25 OTHER ARTICLE OF GLASS AND ACACIA WOOD ARTWARES. INVOICE NO 29/2025 INVOICE DATE 07.05.2025 PO NO. - 0400546829 INV NO - 28 INVOICE DATE OTHER ARTICLE OF GLASS AND ACACIA WOOD ARTWARES. INVOICE NO 30/2025 INVOICE DATE 07.05.2025 PO NO. - 0600546829 INV NO - 28 INVOICE DATE OTHER ARTICLE OF GLASS AND ACACIA WOOD ARTWARES. INVOICE NO 31/2025 INVOICE DATE 07.05.2025 PO NO. - 0700546829 INV NO - 28 INVOICE DATE OTHER ARTICLE OF GLASS AND ACACIA WOOD ARTWARES. INVOICE NO 32/2025 INVOICE DATE 07.05.2025 PO NO. - 0800546829 INV NO - 28 INVOICE DATE OTHER ARTICLE OF GLASS AND PO NO. 0100575415 INV NO. 047/25-26 DT. 21.05.2025 QTY - 210 PCS S BILL NO. - 2109405 S B DATE 2024-05-25 OTHER ARTICLE OF GLASS AND PO NO. 0400575415 INV NO. 048/25-26 DT. 21.05.2025 QTY - 162 PCS INV NO - 047 INVOICE DATE OTHER ARTICLE OF GLASS AND PO NO. 0600575415 INV NO. 049/25-26 DT. 21.05.2025 QTY - 250 PCS INV NO - 047 INVOICE DATE OTHER ARTICLE OF GLASS AND PO NO. 0700575415 INV NO. 050/25-26 DT. 21.05.2025 QTY - 197 PCS INV NO - 047 INVOICE DATE OTHER ARTICLE OF GLASS AND PO NO. 0800575415 INV NO. 051/25-26 DT. 21.05.2025 QTY - 164 PCS INV NO - 047 INVOICE DATE SEAL NO 0177105 CARRIER SEAL NO HLG8934667 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S B DATE 2028-05-25 HS CODE - 701890 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 XO/B NALINI ORIGINALS O/B R.K.& COMPANY O/B OBJECTS DART INDIA S B DATE 2028-05-25 HS CODE - 701890 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S B DATE 2028-05-25 HS CODE - 701890 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S B DATE 2028-05-25 HS CODE - 701890 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 HS CODE - 701349 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S BILL NO. - 2355203 S B DATE 2002-06-25 HS CODE - 701349 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S BILL NO. - 2355203 S B DATE 2002-06-25 HS CODE - 701349 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S BILL NO. - 2355203 S B DATE 2002-06-25 HS CODE - 701349 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S BILL NO. - 2355203 S B DATE 2002-06-25 HS CODE - 701349 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 HS CODE - 420292 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S BILL NO. - 2109405 S B DATE 2024-05-25 HS CODE - 420292 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S BILL NO. - 2109405 S B DATE 2024-05-25 HS CODE - 420292 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S BILL NO. - 2109405 S B DATE 2024-05-25 HS CODE - 420292 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 S BILL NO. - 2109405 S B DATE 2024-05-25 HS CODE - 420292 CONTAINER NUMBER UETU5462641 SEAL NO 0177105 CARRIER SEAL NO HLG8934667 |
| 2025-01-15 | HLCUDE1241171012 | NEWTON BUYING CORP | 7101.0 kg | 620444 | WOVEN GIRLS DRESS SHELL 92% RAYON & 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON STRAPPY DRESS WITH BALL FRINGE INVOICE NO. KIPL/24-25/234 DATED 16.11.2024 WOVEN GIRLS DRESS SHELL 92% RAYON & 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON STRAPPY DRESS WITH BALL FRINGE INVOICE NO. KIPL/24-25/234 DATED 16.11.2024 WOVEN GIRLS DRESS SHELL 92% RAYON & 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON STRAPPY DRESS WITH BALL FRINGE INVOICE NO. KIPL/24-25/234 DATED 16.11.2024 WOVEN GIRLS DRESS SHELL 92% RAYON & 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON STRAPPY DRESS WITH BALL FRINGE INVOICE NO. KIPL/24-25/234 DATED 16.11.2024 WOVEN GIRLS DRESS SHELL 92% RAYON, 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON YD MULTI STRIPE BALL FRINGE INVOICE NO. KIPL/24-25/236 DATED 16.11.2024 WOVEN GIRLS DRESS SHELL 92% RAYON, 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON YD MULTI STRIPE BALL FRINGE INVOICE NO. KIPL/24-25/236 DATED 16.11.2024 WOVEN GIRLS DRESS SHELL 92% RAYON, 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON YD MULTI STRIPE BALL FRINGE INVOICE NO. KIPL/24-25/236 DATED 16.11.2024 WOVEN GIRLS DRESS SHELL 92% RAYON, 8% LINEN WOVEN GIRLS DRESS LINING 100% COTTON YD MULTI STRIPE BALL FRINGE INVOICE NO. KIPL/24-25/236 DATED 16.11.2024 TABLE AND KITCHEN 100 CARTONS CONTAINING TABLE AND KITCHEN AND OTHER ARTICLES MADE OF CEREMIC H.S CODE 69129000 PO NO. - 3000077822 INV NO - 4550 ARTICEL OF GLASS OTHER ARTICEL OF GLASS, WOOD AND IRON ARTWARES. INVOICE NO 201/2024 INVOICE DATE 19.11.2024 PO NO. - 1000215406 S BILL NO. - 6238106 ARTICEL OF GLASS OTHER ARTICEL OF GLASS, WOOD AND IRON ARTWARES. INVOICE NO 202/2024 INVOICE DATE 19.11.2024 PO NO. - 4000215406 INV NO - 201 ARTICEL OF GLASS OTHER ARTICEL OF GLASS, WOOD AND IRON ARTWARES. INVOICE NO 203/2024 INVOICE DATE 19.11.2024 PO NO. - 6000215406 INV NO - 201 ARTICEL OF GLASS OTHER ARTICEL OF GLASS, WOOD AND IRON ARTWARES. INVOICE NO 204/2024 INVOICE DATE 19.11.2024 PO NO. - 7000215406 INV NO - 201 ARTICEL OF GLASS OTHER ARTICEL OF GLASS, WOOD AND IRON ARTWARES. INVOICE NO 205/2024 INVOICE DATE 19.11.2024 PO NO. - 8000215406 INV NO - 201 STYLE CD07710T SHIPPING BILL NO. PO NO. - 3000014756 S BILL NO. - 6194008 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 XO/B KOHINOOR INTERNATIONAL PVT O/B MARTCO EXPORT PVT STYLE CD07710T SHIPPING BILL NO. PO NO. - 3000014756 S BILL NO. - 6194008 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 XO/B KOHINOOR INTERNATIONAL PVT O/B MARTCO EXPORT PVT STYLE CD07710T SHIPPING BILL NO. PO NO. - 3000014756 S BILL NO. - 6194008 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 XO/B KOHINOOR INTERNATIONAL PVT O/B MARTCO EXPORT PVT STYLE CD07710T SHIPPING BILL NO. PO NO. - 3000014756 S BILL NO. - 6194008 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 XO/B KOHINOOR INTERNATIONAL PVT O/B MARTCO EXPORT PVT STYLE CD07710T SHIPPING BILL NO. PO NO. - 3000017427 S BILL NO. - 6194014 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 STYLE CD07710T SHIPPING BILL NO. PO NO. - 3000017427 S BILL NO. - 6194014 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 STYLE CD07710T SHIPPING BILL NO. PO NO. - 3000017427 S BILL NO. - 6194014 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 STYLE CD07710T SHIPPING BILL NO. PO NO. - 3000017427 S BILL NO. - 6194014 S B DATE 2005-12-24 HS CODE - 620444 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 INVOICE DATE S BILL NO. - 6228265 S B DATE 2006-12-24 HS CODE - 691200 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 INVOICE DATE S BILL NO. - 6238106 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 INVOICE DATE S BILL NO. - 6238106 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 INVOICE DATE S BILL NO. - 6238106 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 INVOICE DATE S BILL NO. - 6238106 S B DATE 2006-12-24 HS CODE - 701349 CONTAINER NUMBER GCXU5931689 SEAL NO 0157122 CARRIER SEAL NO HLG8913634 |
| 2024-09-28 | HLCUDE1240899874 | NEWTON BUYING CORP | 3740.0 kg | 701349 | HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS, ALUMINIUM AND IRON ARTWARES INVOICE NO 81/2024 INVOICE DT 11.07.2024 PO NO. - 7000926529 S BILL NO. - 2980055 HANDICRAFTS OF GLASS HANDICRAFTS OF GLASS, ALUMINIUM AND IRON ARTWARES INVOICE NO 82/2024 INVOICE DT 11.07.2024 PO NO. - 8000926529 INV NO - 81 S B DATE 2024-08-05 HS CODE - 701349 CONTAINER NUMBER DAYU6128661 SEAL NO 0137887 CARRIER SEAL NO HLG8920098 INVOICE DATE S BILL NO. - 2980055 S B DATE 2024-08-05 HS CODE - 701349 CONTAINER NUMBER DAYU6128661 SEAL NO 0137887 CARRIER SEAL NO HLG8920098 |