| 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 |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-12 | CMDUCAD0770918 | NEWTON BUYING CORP | 8040.0 kg | 732690 | 732399 (HS) HANDICRAFTS OF IRON ARTWARES WITH WOOD. PO NO. 1000982410 INVOICE NO. 3504/1000A INVOICE DATE: 26-JUL-2024 S/BILL NO. S/BILL DATE: HTS CODE: 73269099 TOTAL: 235 CARTONS TOTAL: 1410 PCS FREIGHT COLLECT HANDICRAFTS OF IRON ARTWARES WITH WOOD. PO NO. 4000982410 INVOICE NO. 3504/1000B INVOICE DATE: 26-JUL-2024 S/BILL NO. S/BILL DATE: HTS CODE: 73269099 TOTAL: 215 CARTONS TOTAL: 1290 PCS FREIGHT COLLECT HANDICRAFTS OF IRON ARTWARES WITH WOOD. PO NO. 6000982410 INVOICE NO. 3504/1000C INVOICE DATE: 26-JUL-2024 S/BILL NO. S/BILL DATE: HTS CODE: 73269099 TOTAL: 190 CARTONS TOTAL: 1140 PCS FREIGHT COLLECT HANDICRAFTS OF IRON ARTWARES WITH WOOD. PO NO. 7000982410 INVOICE NO. 3504/1000D INVOICE DATE: 26-JUL-2024 S/BILL NO. S/BILL DATE: HTS CODE: 73269099 TOTAL: 360 CARTONS TOTAL: 2160 PCS FREIGHT COLLECT NOTIFY: EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502, USA. TOTAL PKGS 1000 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0772138 |