| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-26 | MAEUA27715214 | NEWTON BUYING CORP | 7687.61 kg | 630291 | 70% COTTON,, 30% POLYSTER WOV EN POWERLOOM MADE UPS-TEA TOW EL PO NO. - 3000959527 INV N O - EXP/061 INVOICE DATE: ST .JOHN TUT S BILL NO. - 111452 4 S B DATE: 2023-05-18 HS CO DE - 630291 CONTAINER NUMBER: MRKU6469257 SEAL NO: CARRI ER SEAL NO: MLIN0445594 100% COTTON POWERLOOM RUNNER PO#30 00874923 INV#SL-034/23-24 DT: 10TH MAY 2023 S BILL NO. - 1121511 S B DATE: 2023-05-18 HS CODE - 630291 CONTAINER NUMBER: MRKU6469257 SEAL NO: CARRIER SEAL NO: MLIN0445594 |