| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 481099 Paper and paperboard; coated with inorganic substances only, whether or not surface-coloured, surface-decorated or printed, n.e.c. in heading no. 4810, in rolls or sheets | 1 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-17 | HLCUDE1240966791 | NEWTON BUYING CORP | 13107.0 kg | 481099 | LAMINATED PAPER IN ROLL PLAIN/PRINTED/METALLISED / AND LAMINATED PAPER IN ROLL (HARMONIC CODE 48114900) PO NO. - 4000740455 INV NO - 360 LAMINATED PAPER IN ROLL PLAIN/PRINTED/METALLISED / AND LAMINATED PAPER IN ROLL (HARMONIC CODE 48114900) PO NO. - 4000740455 INV NO - 360 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 1000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 1000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 4000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 4000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 7000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 7000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 6000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 6000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 8000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 TREE LGRN MRB WD MX BRD W SPREDR PO NO. - 8000812094 INV NO - 66 INVOICE DATE S BILL NO. - 4137286 S B DATE 2018-09-24 COTTON TUFTED BATH RUGS 100% COTTON TUFTED BATH RUGS WITH HOT MELT BACKING PO4000971075 REVMAN PO PUR0268686 USHS6D1315029-432 SET COTTON TUFTED BATH RUGS 100% COTTON TUFTED BATH RUGS WITH HOT MELT BACKING PO7000971075 REVMAN PO PUR0268688 USHS6D1315029-768 SET WOVEN COTTON PILLOW SHELL - 100% COTTON FILLER SHELL 100% POLYESTER FILLING 100%POLYESTER FIBER PO NO. - 3000967352 INV NO - 2998 INVOICE DATE WOVEN COTTON PILLOW SHELL - 100% COTTON FILLER SHELL 100% POLYESTER FILLING 100%POLYESTER FIBER PO NUMBER 3000967352 PKG 115 QUANTITY 360 INVOICE DATE S BILL NO. - 4172574 S B DATE 2019-09-24 HS CODE - 481099 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 INVOICE DATE S BILL NO. - 4172574 S B DATE 2019-09-24 HS CODE - 481099 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 XO/B YATI OVERSEAS PVT LTD O/B SHEETAL MERCANTILE O/B ABHITEX INTL HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 XO/B YATI OVERSEAS PVT LTD O/B SHEETAL MERCANTILE O/B ABHITEX INTL HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 HS CODE - 680291 821599 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 INVOICEAI24250843 DATE 24/08/2024 TOTAL QTY. 432 PCS TTL G.WT 843.840 KGS TTL N.WT 627.840 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4204784 S B DATE 2020-09-24 HS CODE - 570390 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 INVOICEAI24250845 DATE 24/08/2024 TOTAL QTY. 768 PCS TTL G.WT 1500.16 KGS TTL N.WT 1116.160 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4204783 S B DATE 2020-09-24 HS CODE - 570390 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 S BILL NO. - 4234540 S B DATE 2021-09-24 HS CODE - 940490 CONTAINER NUMBER HAMU2451815 SEAL NO 0152467 CARRIER SEAL NO HLG8919192 INV & DT YX-2998 & 06.09.2024 GR WT.662.00 NET WT.397.500 CBM.9.97 SB&DT.4234540 DT.21.09.2024 IEC 0501024131 |
| 2024-10-24 | HLCUDE12408ATEU1 | NEWTON BUYING CORP | 10534.0 kg | 680291 | ARCH BRD MARBLE WOOD METAL INLAY W S3 CHEESE KNIVES PO NO. - 1000801626 INV NO - 42 INVOICE DATE S BILL NO. - 3442943 S B DATE 2024-08-23 ARCH BRD MARBLE WOOD METAL INLAY W S3 CHEESE KNIVES PO NO. - 4000801626 INV NO - 42 INVOICE DATE S BILL NO. - 3442943 S B DATE 2024-08-23 ARCH BRD MARBLE WOOD METAL INLAY W S3 CHEESE KNIVES PO NO. - 6000801626 INV NO - 42 INVOICE DATE S BILL NO. - 3442943 S B DATE 2024-08-23 ARCH BRD MARBLE WOOD METAL INLAY W S3 CHEESE KNIVES PO NO. - 8000801626 INV NO - 42 INVOICE DATE S BILL NO. - 3442943 S B DATE 2024-08-23 ARCH BRD MARBLE WOOD METAL PO3000824898 INV NO - 270 INVOICE DATE S BILL NO. - 3500846 S B DATE 2024-08-26 HS CODE - 680291 KITCHENWARE AND OTHER HOUSEHOLD ARTICLES INVOICE NO. P.O. NO. 1000852697 NEWTON BUYING CORP. (T.J. MAXX) INV NO - 509 KITCHENWARE AND OTHER HOUSEHOLD ARTICLES INVOICE NO. P.O. NO. 4000852697 NEWTON BUYING CORP. (T.J. MAXX) INV NO - 509 KITCHENWARE AND OTHER HOUSEOLD ARTICLES INVOICE NO. P.O. NO. 6000852697 NEWTON BUYING CORP. (T.J. MAXX) INV NO - 509 KITCHENWARE AND OTHER HOUSEHOLD ARTICLES INVOICE NO. P.O. NO. 7000852697 NEWTON BUYING CORP. (T.J. MAXX) INV NO - 509 KITCHENWARE AND OTHER HOUSEHOLD ARTICLES INVOICE NO. P.O. NO. 8000852697 NEWTON BUYING CORP. (T.J. MAXX) INV NO - 509 RECYCLED POLYESTER TERRY MILL MADE 85% COTTON 15% RECYCLED POLYESTER TERRY TOWLES (PIECE DYED) PO 3000872528 INV 3590T2425 DATED 05.08.2024 HS CODE - 680291 821192 821599 XO/B J.K.EXIM O/B OVERSEAS TRADE LINKERS O/B KAPOOR INDUSTRIES HS CODE - 680291 821192 821599 HS CODE - 680291 821192 821599 HS CODE - 680291 821192 821599 INVOICE DATE S BILL NO. - 3352029 S B DATE 2024-08-21 HS CODE - 820551 INVOICE DATE S BILL NO. - 3352029 S B DATE 2024-08-21 HS CODE - 820551 INVOICE DATE S BILL NO. - 3352029 S B DATE 2024-08-21 HS CODE - 820551 INVOICE DATE S BILL NO. - 3352029 S B DATE 2024-08-21 HS CODE - 820551 INVOICE DATE S BILL NO. - 3352029 S B DATE 2024-08-21 HS CODE - 820551 TOTAL CTN- 250 TOTAL QTY- 3750 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 3450408 S B DATE 2024-08-24 HS CODE - 630260 |