Shipment Reliability and Frequency | Volume of Goods |
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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 |
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NEWTON BUYING CORP | 1 shipments |
HS Code | Shipments |
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220345 Beer made from malt | 1 shipments |
220346 Beer made from malt | 1 shipments |
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2024-12-06 | MAEU245521614 | NEWTON BUYING CORP | 3917.29 kg | 940440 | 750 CARTONS = 750 UNITS 100 % COTTON WOVEN PRINTED COMFOR TER SET (COMFORTER AND SHAM). HTS CODE: 9404.40.1000, 63 04.92.0000 CUSTOMER PO# 10000 27700, 4000027700, 6000027700 , 7000027700 REVMAN PO# PUR0 270988, PUR0270989, PUR02709 90, PUR0270991 INV.NO. 26427 GD NO. KPPE-EF-92330-20-10- 2024 CONTAINER NUMBER # MRKU 4734583 FREIGHT COLLECT. TOT AL NET WEIGHT: 3329.88 KGS 1 00% COTTON WOVEN PRINTED COMF ORTER SET 100% COTTON WOVEN PRINTED COMFORTER SET 100% C OTTON WOVEN PRINTED COMFORTER SET 100% COTTON WOVEN PRINTE D COMFORTER SET |
2023-02-14 | MAEU224266937 | 6742.76 kg | 220345 | 502 CARTONS = 3,012 UNITS P. O. # : 14180334 22-AKOHLHT-0 345 93BOSJCHSTW 22-AKOHLHT-0 345 93BOSJCHSFU 22-AKOHLHT-0 345 93BOSJCHSQN 22-AKOHLHT-0 345 93BOSJCHSKG 22-AKOHLHT-0 345 93BOSJCHPST 22-AKOHLHT-0 345 93BOSJGHSTW 22-AKOHLHT-0 345 93BOSJGHSFU 22-AKOHLHT-0 345 93BOSJGHSQN 22-AKOHLHT-0 345 93BOSJGHSKG 22-AKOHLHT-0 345 93BOSJGHPST 22-AKOHLHT-0 345 93BOSJNHSTW 22-AKOHLHT-0 345 93BOSJNHSFU 22-AKOHLHT-0 345 93BOSJNHSQN 22-AKOHLHT-0 345 93BOSJNHSKG 22-AKOHLHT-0 345 93BOSJNHPST 22-AKOHLHT-0 345 01BOSJOHSTW 22-AKOHLHT-0 345 01BOSJOHSFU 22-AKOHLHT-0 345 01BOSJOHSQN 22-AKOHLHT-0 345 01BOSJOHSKG 22-AKOHLHT-0 345 01BOSJOHSSPC 22-AKOHLHT- 0345 93BOSJBSSTW 22-AKOHLHT- 0345 93BOSJBSSFU 22-AKOHLHT- 0345 93BOSJBSSQN 22-AKOHLHT- 0345 93BOSJBSSKG 22-AKOHLHT- 0345 93BOSJBSPST 22-AKOHLHT- 0345 93BOSJWOSTW 22-AKOHLHT- 0345 93BOSJWOSFU 22-AKOHLHT- 0345 93BOSJWOSQN 22-AKOHLHT- 0345 93BOSJWOSKG 22-AKOHLHT- 0345 93BOSJWOPST FI NO.: BO P-EXP-012023 DATED: 29/12/ 2022 DOCUMENTARY CREDIT # : 958010257298-G INVOICE # 207 28 TOTAL NET WEIGHT (IN KGS) :5,167.860 KGS FREIGHT COLLE CT FF=512155767 S/C#:2 98235464- FREIGHT COLLECT MSKU6925981|4200|502|CT||CY/CY |6742.8|KGM|38.94|MTQ|22426693 7 | |
2023-02-14 | MAEUPKB266937 | 6747.3 kg | 220346 | 502 CARTONS = 3,012 UNITS P. O. # : 14180362 22-AKOHLHT-0 346 93BOSJCHSTW 22-AKOHLHT-0 346 93BOSJCHSFU 22-AKOHLHT-0 346 93BOSJCHSQN 22-AKOHLHT-0 346 93BOSJCHSKG 22-AKOHLHT-0 346 93BOSJCHPST 22-AKOHLHT-0 346 93BOSJGHSTW 22-AKOHLHT-0 346 93BOSJGHSFU 22-AKOHLHT-0 346 93BOSJGHSQN 22-AKOHLHT-0 346 93BOSJGHSKG 22-AKOHLHT-0 346 93BOSJGHPST 22-AKOHLHT-0 346 93BOSJNHSTW 22-AKOHLHT-0 346 93BOSJNHSFU 22-AKOHLHT-0 346 93BOSJNHSQN 22-AKOHLHT-0 346 93BOSJNHSKG 22-AKOHLHT-0 346 93BOSJNHPST 22-AKOHLHT-0 346 01BOSJOHSTW 22-AKOHLHT-0 346 01BOSJOHSFU 22-AKOHLHT-0 346 01BOSJOHSQN 22-AKOHLHT-0 346 01BOSJOHSKG 22-AKOHLHT-0 346 01BOSJOHSSPC 22-AKOHLHT- 0346 93BOSJBSSTW 22-AKOHLHT- 0346 93BOSJBSSFU 22-AKOHLHT- 0346 93BOSJBSSQN 22-AKOHLHT- 0346 93BOSJBSSKG 22-AKOHLHT- 0346 93BOSJBSPST 22-AKOHLHT- 0346 93BOSJWOSTW 22-AKOHLHT- 0346 93BOSJWOSFU 22-AKOHLHT- 0346 93BOSJWOSQN 22-AKOHLHT- 0346 93BOSJWOSKG 22-AKOHLHT- 0346 93BOSJWOPST FI NO.: BO P-EXP-012023 DATED: 29/12/ 2022 DOCUMENTARY CREDIT # : 958010257298-G INVOICE # 208 34 TOTAL NET WEIGHT (IN KGS) :5,167.860 KGS FREIGHT COLLE CT FF=512155824 S/C#:2 98235464- FREIGHT COLLECT MSKU6109925|4200|502|CT||CY/CY |6747.31|KGM|38.183|MTQ|224266 937 |
D H T-11 LANDHI INDUSTRIAL AREA KARACHI 72400 |
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