COMET HANDICRAFTS 14TH KM MILE STONE LODHIPUR RAJPUT DELHI
Address: ROAD NEAR IFTM COLLEGE MORADABAD 244001 INDIA
COMET HANDICRAFTS 14TH KM MILE STONE LODHIPUR RAJPUT DELHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 0.75
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.20
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 20 shipments
Shipments By HS Code
HS Code Shipments
940320 Furniture; metal, other than for office use 8 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 5 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 4 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
940519 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 MAEU248718383 NEWTON BUYING CORP 9875.78 kg 442090 HANDICRATS OF IRON WITH WOOD ARTWARES PO NO:10/40/60/70/80 00197477 INV NO:3542/1200 A T O E CARTONS:1200 PCS:2400 PO NO. - 1000197477 400019747 7 6000197477 7000197477 80 00197477 HS CODE - 442090 CO NTAINER NUMBER: HASU5083030 S EAL NO: CARRIER SEAL NO: MLIN 1394678
2025-02-16 MAEUA47794853 NEWTON BUYING CORP 6661.57 kg 940320 HANDICRAFTS OF IRON, PLASTIC ARTWARES WITH WOOD. PO. NO. 4 000197476,8000197476 INVOICE NO : 3527/716A-B HTS CODE: 94032090,44219990,44219990,732 69099,94032090 TOTAL : 2510 PCS TOTAL : 716 CARTON FRE IGHT COLLECT HS CODE - 9403 20 CONTAINER NUMBER: GESU6004 965 SEAL NO: CARRIER SEAL NO : MLIN1387309
2025-02-16 MAEUA47797749 NEWTON BUYING CORP 8058.2 kg 940320 HANDICRAFTS OF IRON, PLASTIC ARTWARES WITH WOOD. PO. NO : 7000197476 INVOICE NO : 3528/ 838 HTS CODE : 94032090,442 19990,44219990,732 69099,9403 2090 TOTAL : 3100 PCS TOTAL : 838 CARTON FREIGHT COLLECT HS CODE - 940320 CONTAINE R NUMBER: TCNU6084792 SEAL NO : CARRIER SEAL NO: MLIN138730 6
2025-02-16 MAEUA47794540 NEWTON BUYING CORP 8576.22 kg 940320 HANDICRAFTS OF IRON, PLASTIC ARTWARES WITH WOOD. PO. NO. 1 000197476,6000197476 INVOICE NO. 3525/896A-B HTS CODE : 94032090,44219990,44219990,732 69099,94032090 TOTAL : 329 0 PCS TOTAL : 896 CARTON FR EIGHT COLLECT HS CODE - 940 320 CONTAINER NUMBER: MSKU954 4700 SEAL NO: CARRIER SEAL N O: MLIN1387310
2024-12-03 CMDUCAD0780021 NEWTON BUYING CORP 9129.0 kg 940320 HANDICRAFTS OF IRON ARTWARES WITH WOOD. INVOICE NO.: 3517/457A-B INVOICE DATE: 23 SEP 2024 TOTAL QTY : 3199 PCS TOTAL CARTON : 457 94032090, 73269099, 73269099 FRIGHT COLLECT PO NO. - 1000089832 8000089832 HS CODE - 940320 CONTAINER NUMBER: SEGU6487301 SEAL NO: CARRIER SEAL NO: TOTAL PKGS 457 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0780CAD0780660,CAD0780661
2024-12-03 CMDUCAD0780663 NEWTON BUYING CORP 13097.0 kg 940320 3512/791A-C HANDICRAFTS OF IRON ARTWARES WITH WOOD. INVOICE NO.: 3512/791A-C INVOICE DATE: 23. SEP 2024 TOTAL QTY : 5537 PCS 94032090, 73269099, 73269099 FRIGHT CPLLECT PO NO. - 4000089832 6000089832 7000089832 HS CODE - 940320 CONTAINER NUMBER: SEKU4326133 SEAL NO: CARRIER SEAL NO: R6239152 TOTAL PKGS 791 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0780CAD0780663
2024-07-10 HLCUDE1240542550 NEWTON BUYING CORP 3155.0 kg 732399 OTHER FURNITURE ARTICLES OTHER FURNITURE ARTICLES OF IRON WITH WOOD PO NO.1000687289 INVOICE NO. 3470/493A INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 94032090. TOTAL 560 PCS TOTAL 280 CARTONS FREIGHT COLLECT OTHER FURNITURE ARTICLES OF IRON WITH WOOD PO NO.7000687289 INVOICE NO. 3470/493B INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 94032090. TOTAL 426 PCS TOTAL 213 CARTONS FREIGHT COLLECT HS CODE - 732399 CONTAINER NUMBER TGBU5905255 SEAL NO CARRIER SEAL NO HLG5949157
2024-07-10 HLCUDE1240542707 NEWTON BUYING CORP 8868.0 kg 940320 HANDICRAFTS OF IRON HANDICRAFTS OF IRON AND WOOD ARTWARES WITH/WITHOUT PLASTIC, OTHER FURNITURE ARTICLES OF IRON WITH PLASTIC. PO NO. 1000687287 INVOICE NO. 3474/688A INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 94032090, 44219990, 73269099. TOTAL 896 PCS TOTAL 128 CARTONS FREIGHT COLLECT HANDICRAFTS OF IRON AND WOOD ARTWARES WITH/WITHOUT PLASTIC, OTHER FURNITURE ARTICLES OF IRON WITH PLASTIC. PO NO. 4000687287 INVOICE NO. 3474/688B INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 94032090, 44219990, 73269099. TOTAL 1099 PCS TOTAL 157 CARTONS FREIGHT COLLECT HANDICRAFTS OF IRON AND WOOD ARTWARES WITH/WITHOUT PLASTIC, OTHER FURNITURE ARTICLES OF IRON WITH PLASTIC. PO NO. 6000687287 INVOICE NO. 3474/688C INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 94032090, 44219990, 73269099. TOTAL 1610 PCS TOTAL 230 CARTONS FREIGHT COLLECT HANDICRAFTS OF IRON AND WOOD ARTWARES WITH/WITHOUT PLASTIC, OTHER FURNITURE ARTICLES OF IRON WITH PLASTIC. PO NO. 8000687287 INVOICE NO. 3474/688D INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 94032090, 44219990, 73269099. TOTAL 1211 PCS TOTAL 173 CARTONS FREIGHT COLLECT HS CODE - 940320 CONTAINER NUMBER SEGU4878713 SEAL NO CARRIER SEAL NO HLG5949152
2024-07-10 HLCUDE1240545504 NEWTON BUYING CORP 8051.0 kg 732399 OTHER FURNITURE ARTICLES OTHER FURNITURE ARTICLES OF IRON WITH WOOD PO NO.4000687289 INVOICE NO. 3471/900A INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 94032090. TOTAL 762 PCS TOTAL 381 CARTONS FREIGHT COLLECT OTHER FURNITURE ARTICLES OF IRON WITH WOOD PO NO.8000687289 INVOICE NO. 3471/900B INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 94032090. TOTAL 332 PCS TOTAL 166 CARTONS FREIGHT COLLECT HANDICRAFTS OF IRON AND WOOD ARTWARES WITH/WITHOUT PLASTIC, OTHER FURNITURE ARTICLES OF IRON WITH/WITHOUT WOOD, PLASTIC. PO NO. 7000687287 INVOICE NO. 3471/900C INVOICE DATE 17-APR-2024 S/BILL NO. S/BILL DATE HTS CODE 44219990, 94032090. 73269099 TOTAL 2471 PCS TOTAL 353 CARTONS FREIGHT COLLECT HS CODE - 732399 CONTAINER NUMBER TCNU7011770 SEAL NO CARRIER SEAL NO HLG5949007
2024-07-04 HLCUDE1240561221 NEWTON BUYING CORP 3840.0 kg 732399 OTHER FURNITURE ARTICLES OTHER FURNITURE ARTICLES OF IRON WITH WOOD. INVOICE NO. 3478/600A-D PO NO. - 1000687288 4000687288 7000687288 8000687288 HS CODE - 732399 CONTAINER NUMBER FCIU9392582 SEAL NO CARRIER SEAL NO HLG5949239
2024-02-23 CMDUCAD0722684 NEWTON BUYING CORP 16715.0 kg 732690 732399 (HS) 1141 CARTONS DESCRIPTION: HANDICRAFTS OF IRON ARTWARES W/MANGO WOOD, HANDICRAFTS OF MANGO WOOD W/IRON PLASTIC INVOICE NO.: 3438/1141A DT: 14.12.2023 PO NO: 4000396851 S. BILL NO: 6790683 DT: 16.01.2024 CARTONS: 274 CTNS TOTAL PCS: 2816 PCS INVOICE NO.: 3438/1141B DT: 14.12.2023 PO NO: 6000396851 S. BILL NO: 6790683 DT: 16.01.2024 CARTONS: 190 CTNS TOTAL PCS: 1952 PCS INVOICE NO.: 3438/1141C DT: 14.12.2023 PO NO: 7000396851 S. BILL NO: 6790683 DT: 16.01.2024 CARTONS: 424 CTNS TOTAL PCS: 4352 PCS INVOICE NO.: 3438/1141D DT: 14.12.2023 PO NO: 8000396851 S. BILL NO: 6790683 DT: 16.01.2024 CARTONS: 253 CTNS TOTAL PCS: 2576 PCS H.S CODE:73269099, 44219990 TOTAL PKGS 1141 PK FREIGHT COLLECT
2024-01-27 HLCUDE1231224900 NEWTON BUYING CORP 10742.0 kg 940320 ARTICLES OF IRON DESCRIPTION OTHER FURNITURE ARTICLES OF IRON & WOOD, HANDICRAFTS OF IRON ARTWARES W/WOOD & PLASTIC, HANDICRAFTS OF WOOD W/IRON INVOICE NO. 3430/1200A & DT 20.11.2023 PO NO 4000396849 S. BILL NO 6108550 & DT 18.12.2023 CARTONS 430 CTNS TOTAL PCS 3236 PCS INVOICE NO. 3430/1200B & DT 20.11.2023 PO NO 7000396849 S. BILL NO 6108550 & DT 18.12.2023 CARTONS 363 CTNS TOTAL PCS 2748 PCS INVOICE NO. 3430/1200C & DT 20.11.2023 PO NO 8000396849 S. BILL NO 6108550 & DT 18.12.2023 CARTONS 407 CTNS TOTAL PCS 2914 PCS H.S CODE 94032090, 73269099, 44219990 FREIGHT COLLECT
2024-01-27 HLCUDE1231224893 NEWTON BUYING CORP 5481.0 kg 940320 FURNITURE ARTICLES OF IRON & WOOD DESCRIPTION OTHER FURNITURE ARTICLES OF IRON & WOOD, HANDICRAFTS OF IRON ARTWARES W/WOOD, HANDICRAFTS OF WOOD W/IRON INVOICE NO. 3429/612A & DT 20.11.2023 PO NO 1000396849 S. BILL NO 6098895 & DT 16.12.2023 CARTONS 295 CTNS TOTAL PCS 2630 PCS INVOICE NO. 3429/612B & DT 20.11.2023 PO NO 6000396849 S. BILL NO 6098895 & DT 16.12.2023 CARTONS 317 CTNS TOTAL PCS 2176 PCS H.S CODE 94032090, 73269099, 44219990 FREIGHT COLLECT
2023-12-21 CMDUCAD0712626 NEWTON BUYING CORP 11031.0 kg 442199 441990 (HS) HANDICRAFTS OF WOOD AND IRON ARTWARES, OTHER FURNITURE ARTICLES OF IRON WITH WOOD HS CODE:44219990, 94032090, PO. NO. 1000250098 TOTAL CARTONS: 228 TOTAL QTY:552 PCS INV NO: 3422/1296 A DT 18.10.2023 S/BILL NO: 5245815 DT 09.11.2023 HS CODE:44219990, 94032090, PO. NO. 4000250098 TOTAL CARTONS: 249 TOTAL QTY: 594 PCS INV NO: 3422/1296 B DT 18.10.2023 S/BILL NO: 5245815 DT 09.11.2023 HS CODE:44219990, 94032090, PO. NO. 7000250098 TOTAL CARTONS: 223 TOTAL QTY: 530 PCS INV NO: 3422/1296 C DT 18.10.2023 S/BILL NO: 5245815 DT 09.11.2023 HS CODE: 94032090, PO. NO. 8000250098 TOTAL CARTONS: 45 TOTAL QTY: 90 PCS INV NO: 3422/1296 D DT 18.10.2023 S/BILL NO: 5245815 DT 09.11.2023 HS CODE: 73269099 PO. NO. 7000250097 TOTAL CARTONS: 272 TOTAL QTY: 1632 PCS INV NO: 3422/1296 E DT 18.10.2023 S/BILL NO: 5245815 DT 09.11.2023 HS CODE: 73269099 PO. NO. 8000250097 TOTAL CARTONS: 279 TOTAL QTY: 1674 PCS INV NO: 3422/1296 F DT 18.10.2023 S/BILL NO: 5245815 DT 09.11.2023 TOTAL PKGS 1296 PK FREIGHT COLLLECT
2023-12-09 CMDUCAD0713160 NEWTON BUYING CORP 8387.0 kg 732690 732399 (HS) 670 CARTONS DESCRIPTION: HANDICRAFTS OF IRON W/ACACIA WOOD ARTWARES, OTHER FURNITURE ARTICLE OF IRON W/PLASTIC INVOICE NO.: 3420/670A DT: 18.10.2023 PO NO: 4000250096 S. BILL NO: 5238304 DT: 08.11.2023 CARTONS: 339 CTNS TOTAL PCS: 1095 PCS INVOICE NO.: 3420/670B DT: 18.10.2023 PO NO: 6000250096 S. BILL NO: 5238304 DT: 08.11.2023 CARTONS: 8 CTNS TOTAL PCS: 128 PCS INVOICE NO.: 3420/670C DT: 18.10.2023 PO NO: 7000250096 S. BILL NO: 5238304 DT: 08.11.2023 CARTONS: 6 CTNS TOTAL PCS: 96 PCS INVOICE NO.: 3420/670D DT: 18.10.2023 PO NO: 8000250096 S. BILL NO: 5238304 DT: 08.11.2023 CARTONS: 7 CTNS TOTAL PCS: 112 PCS INVOICE NO.: 3420/670E DT: 18.10.2023 PO NO: 6000250097 S. BILL NO: 5238304 DT: 08.11.2023 CARTONS: 310 CTNS TOTAL PCS: 1860 PCS H.S CODE: 73269099, 94032090 TOTAL PKGS 670 PK FREIGHT COLLECT
2023-12-09 CMDUCAD0712627 NEWTON BUYING CORP 11645.0 kg 732399 732399 (HS) HANDICRAFTS OF IRON ARTWARES WITH WOOD, OTHER FURNITURE ARTICLES OF IRON WITH PLASTIC HTS CODE 73269099, 94032090 FREIGHT COLLECT PO NO. - 1000250096 1000250097 4000250097 HS CODE - 732399 CONTAINER NUMBER: MAGU5345566 NO: R0239687S TOTAL PKGS 1099 PK
2023-11-19 HLCUDE1230975991 NEWTON BUYING CORP 8251.0 kg 732690 HANDICRAFTS OF IRON ARTWARES 727 CARTONS DESCRIPTION HANDICRAFTS OF IRON ARTWARES W/ACACIA WOOD, OTHER FURNITURE ARTICLES OF IRON W/PLASTIC, HANDICRAFTS OF IRON ARTWARES INVOICE NO. 3409/900A & DT 14.09.2023 PO NO 1000250094 S. BILL NO 4424034 & DT 05.10.2023 CARTONS 153 CTNS TOTAL PCS 1071 PCS INVOICE NO. 3409/900B & DT 14.09.2023 PO NO 4000250094 S. BILL NO 4424034 & DT 05.10.2023 CARTONS 340 CTNS TOTAL PCS 2380 PCS INVOICE NO. 3409/900C & DT 14.09.2023 PO NO 7000250094 S. BILL NO 4424034 & DT 05.10.2023 CARTONS 234 CTNS TOTAL PCS 1638 PCS H.S CODE 73269099, 94032090
2023-11-19 HLCUDE1231008790 NEWTON BUYING CORP 1589.0 kg 732690 HANDICRAFTS OF IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES, HANDICRAFTS OF IRON W/WOOD ARTWARES, OTHER FURNITURE ARTICLES OF IRON & PLASTIC INVOICE NO. 3408/140 & DT 14.09.2023 PO NO 6000250094 S. BILL NO 4336432 & DT 02.10.2023 CARTONS 140 CTNS TOTAL PCS 980 PCS H.S CODE 73269099, 94032090
2023-07-29 MAEUA28023072 NEWTON BUYING CORP 6851.17 kg 732690 650 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON ARTWARES W/M ANGO WOOD, HANDICRAFTS OF MAN GO WOOD ARTWARES W/IRON INV OICE NO.: 3368/650A & DT: 06. 05.2023 PO NO: 1000962104 S. BILL NO: 1676297 & DT: 11.06 .2023 CARTONS: 110 CTNS TOT AL PCS: 1496 PCS INVOICE NO.: 3368/650B & DT: 06.05.2023 PO NO: 4000962104 S. BILL NO : 1676297 & DT: 11.06.2023 C ARTONS: 132 CTNS TOTAL PCS: 1 800 PCS INVOICE NO.: 3368/650 C & DT: 06.05.2023 PO NO: 6 000962104 S. BILL NO: 1676297 & DT: 11.06.2023 CARTONS: 1 25 CTNS TOTAL PCS: 1696 PCS INVOICE NO.: 3368/650D & DT: 06.05.2023 PO NO: 7000962104 S. BILL NO: 1676297 & DT: 11.06.2023 CARTONS: 160 CTNS TOTAL PCS: 2176 PCS INVOICE NO.: 3368/650E & DT: 06.05.20 23 PO NO: 8000962104 S. BIL L NO: 1676297 & DT: 11.06.202 3 CARTONS: 123 CTNS TOTAL PC S: 1672 PCS H.S CODE: 732690 99, 44219990
2022-05-29 MAEU218071171 NEWTON BUYING CORP 7288.44 kg 940519 DES: GLASS LAMP PO: 800021714 2 SB NO: 9798776 SB DATE: 19 /04/2022 INV NO: 2320-D INV DATE: 01/04/2022 HS CODE: 94 051900 -O/B ANANTA EXPORTS/ BRASS DESIGNER /GEMCO / NEO C RAFTS IMPEX
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ROAD NEAR IFTM COLLEGE MORADABAD 244001 INDIA
ROAD NEAR IFTM COLLEGE MORADABAD 244001 INDIA
DAMCO INDIA PVT LTD O/B COMET HANDICRAFTS 14TH KM MILE STONE LODHIPUR RAJPUT DELHI ROAD NEAR IFTM COLLEGE