| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-30 | MAEUA44857850 | NEWTON BUYING CORP | 2045.74 kg | 611120 | PO# 2000792243 TTL CTN 1-40 INV NO - SKL/0578 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 4118089 S B DATE: 2024-09-18 HS CODE - 611120 CONTAINER NUMBER: MRKU2173610 SEAL NO: CARRIER SEAL NO: MLIN1464716 -O/B : KNIT GALLERY PO#3000 789326 TTL CTN 1-9 INV NO - SKL/0597 INVOICE DATE: ST.J OHN TUT S BILL NO. - 4118085 S B DATE: 2024-09-18 HS CODE - 611120 CONTAINER NUMBER: MRKU2173610 SEAL NO: CARRIER SEAL NO: MLIN1464716 KNITTED PO NO. - 3000922073 INV NO - KGPL/300 INVOICE DATE: ST. JOHN TUT S BILL NO. - 4067518 S B DATE: 2024-09-17 HS COD E - 610462 610610 611020 9 61519 CONTAINER NUMBER: MRKU2 173610 SEAL NO: CARRIER SEA L NO: MLIN1464716 PO# 3000806 131 TTL CTN 1-135 INV NO - SKL/0606 INVOICE DATE: ST.JO HN TUT S BILL NO. - 4139022 S B DATE: 2024-09-18 HS CODE - 611120 CONTAINER NUMBER: MR KU2173610 SEAL NO: CARRIER SEAL NO: MLIN1464716 |