| 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 |
|---|---|
| 701890 Glass; articles thereof, statuettes and other ornaments of lamp worked glass, other than imitation jewellery | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-26 | MAEU218923882 | NEWTON BUYING CORP | 5818.78 kg | 940490 | HS711790 HS611020 HS621142 HS6 11120 HS620990 HS610462 HS61 1780 HS620640 HS620920 TEX TILE MADEUP (CUSHION) INVOICE NO. 149ACLNBC22-23 PO# 30 22 2448 QTY 1200 PCS HS CODE 94 0490 - O/B IR EXPORTS O/B A AN CLOTHING LLP O/B METAL MA MODE IMITATION JEWELLERY EARR INGS WOMEN HS CODE:71171900 PO SKU: 6000397849 NO. OF P CS & NO OF CARTONS : ( 7200 P CS 51 CARTONS) INVOICE NUMBER : MM/5559/22 DT. 13.05.2022 MME20102/TURQ GOLD BEADED EA RRING CONTAINING- 40%GLASS,2 5%IRON,17%PLASTIC,15 %PU,3%P OLYSTER WOVEN MME13421/SPICY RAINBOW EARRING CONTAINING- 66%GLASS,15%PU,12%IRON,7%POLYS TER WOVEN GIRLS 2 PCS SET BABIES 2 PCS SSET & GIRLS 2P CS SET HZ 2PK PLAYSUIT AOP PR INTS ORGANIC HZ 2PK PLAYSUI T AOP PRINTS ORGANIC HZ 2PK PLAYSUIT AOP PRINTS ORGANIC HZ 2PK PLAYSUIT AOP PRINTS O RGANIC HZ 2PK PLAYSUIT AOP PR INTS ORGANIC HZ 2PK PLAYSUIT AOP PRINTS ORGANIC INFANT GIRLS 2 PACK ORGANIC COTTON J UMPSUIT INFANT GIRLS 2 PACK O RGANIC COTTON JUMPSUIT INFAN T GIRLS 2 PACK ORGANIC COTTO N JUMPSUIT |
| 2022-06-21 | MAEU218502283 | NEWTON BUYING CORP | 6049.66 kg | 701890 | PO# 3000214706 ITEMS : H ANDICRAFTS CONTAINING : BEADE D MAT TOTAL QTY 7794 PCS INV NO.4049 23-04-2022 SB NO. 1048757 DTD 29/04/2022 PO NO. - 3000214706 S BILL NO. - 1048757 S B DATE: 2022-04-2 CUSHION TEXTILE MADEUP INVOICE NO. 10 4ACLNBC22-23 PO#30 195609 QT Y 264 PCS HSCODE 940440 SHI PPING BILL -1099887 DT. 30.04 .2022 PO NO. - 3000195609 IN V NO - 100 INVOICE DATE: S BILL NO. - 1099887 S B DATE: TEXTILE MADEUP INVOICE NO. 10 4AACLNBC22-23 PO#30 195611 Q TY 132 PCS HSCODE 940440 SH IPPING BILL -1099887 DT. 30.0 4.2022 PO NO. - 3000195611 I NV NO - 100 INVOICE DATE: S BILL NO. - 1099887 S B DATE: 9 HS CODE - 701890 CONTAINER NUMBER: HASU4438516 X40HQ S EAL NO: 0068250 CARRIER SEAL NO: MLIN3755492 PO NO. - 300 0214706 INV NO - 135 INVOICE DATE: S BILL NO. - 1048757 S B DATE: 2022-04-29 HS CODE - 701890 PO# 3000214706 ITEMS : HANDICRAFTS CONTAIN ING : BEADED MAT TOTAL QTY 7 794 PCS INV NO.4049 23-04-20 22 SB NO. 1048757 DTD 29/0 4/2022 PO NO. - 3000214706 S BILL NO. - 1048757 S B DATE : 2022-04-29 HS CODE - 701890 CONTAINER NUMBER: HASU443851 6 X40HQ SEAL NO: 0068250 C ARRIER SEAL NO: MLIN3755492 S EAL NO: 0068250 - HOME & WE ATIRA DESIGNS PVT.LTD. 2022-04-30 HS CODE - 940440 CONTAINER NUMBER: HASU4438516 X40HQ SEAL NO: 0068250 CAR RIER SEAL NO: MLIN3755492 PO NO. - 3000195609 INV NO - 100 INVOICE DATE: S BILL NO. - 1099887 S B DATE: 2022-04-30 HS CODE - 940440 CONTAINER NUMBER: HASU4438516 X40HQ S EAL NO: 0068250 CARRIER SEAL NO: MLIN3755492 2022-04-30 HS CODE - 940490 CONTAINER NUMBER: HASU4438516 X40HQ SEAL NO: 0068250 CA RRIER SEAL NO: MLIN3755492 PO NO. - 3000195611 INV NO - 10 0 INVOICE DATE: S BILL NO. - 1099887 S B DATE: 2022-04-3 0 HS CODE - 940490 CONTAINER NUMBER: HASU4438516 X40HQ SEAL NO: 0068250 CARRIER SEAL NO: MLIN3755492 |