| 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 | 3 shipments |
| HS Code | Shipments |
|---|---|
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| 611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| 842489 Mechanical appliances; for projecting, dispersing or spraying liquids or powders, for other than agricultural or horticultural use, whether or not hand-operated | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-09 | MAEU218197926 | NEWTON BUYING CORP | 6698.31 kg | 611595 | SEAL NO: 0068149 CARRIER SEAL NO: MLIN3755110(LVL2)NWD0443 692(LV L1)NWD1549108(LVL1)5PK , MENS FLEXITOP PLAIN KNIT SOCKS BLACK SIZE10-13 PO NO. - 6000388964 INV NO - 019 IN VOICE DATE: S BILL NO. - 9976 5PK MENS FLEXITOP PLAIN KNIT SOCKS BLACK SIZE10-13 7PK MENS CLEVERSOCKS FEEDER S TRIPE SOCKS BLACK US 10-13 PUMKIN PUMKIN PUMPKIN PUMPKIN PUMPKIN DOME XBODY, TOTE FRONT BUCKLE ADD, XBODY FLAP OVER INV NO. 786/017/2022-23 DATED 27/04/ 2022 SB NO. 1011563 DATED 2 7/04/2022 PO NO. - 1000172544 INV NO - 017 INVOICE DATE: S BILL NO. - 1011563 S B DA DOME XBODY, DOME XBODY, XBODY FLAP OVER, XBODY FRONT BLUCK E, XBODY TOP CLOSURE INV NO. 786/018/2022-23 DATED 27/04/ 2022 SB NO. 1011636 DATED 2 7/04/2022 PO NO. - 4000172544 INV NO - 018 INVOICE DATE: 633 S B DATE: 2022-04-26 HS CODE - 611595 CONTAINER NUMB ER: MRSU5255546 SEAL NO: 0068 149 CARRIER SEAL NO: MLIN37 55110(LVL2)NWD0443692(LV L1)N WD1549569(LVL1)INVOICE-, GST/ 22-23/4331T PO NO.- 700021754 7 HS CODE- 95051000 PUMPKIN QTY- 896 PCS PO NO. - 70002 17547 INV NO - 4331 INVOICE DATE: S BILL NO. - 9979686 S B DATE: 2022-04-26 HS CODE - 630790 CONTAINER NUMBER: MR SU5255546 SEAL NO: 0068149 CARRIER SEAL NO: MLIN3755110( LVL2)NWD0443692(LV L1)NWD1549 110(LVL1)5PK, MENS FLEXITOP P LAIN KNIT SOCKS BLACK SIZE10- 13 PO NO. - 7000388964 INV NO - 019 INVOICE DATE: S BIL L NO. - 9976633 S B DATE: 202 2-04-26 HS CODE - 611595 CO NTAINER NUMBER: MRSU5255546 S EAL NO: 0068149 CARRIER SEAL NO: MLIN3755110(LVL2)NWD04436 92(LV L1)NWD1549575(LVL1)INV OICE-, GST/22-23/4331T PO NO .- 8000217547 HS CODE- 950510 00 PUMPKIN QTY- 500 PCS PO NO. - 8000217547 INV NO - 43 31 INVOICE DATE: S BILL NO. - 9979686 S B DATE: 2022-04- 26 HS CODE - 630790 CONTAINE R NUMBER: MRSU5255546 SEAL NO : 0068149 CARRIER SEAL NO: ML IN3755110 MLIN3755110(LVL2)N WD0443692(LV L1)NWD1549556(LV L1)INVOICE-, GST/22-23/4331T PO NO.- 4000217547 HS CODE- 95051000 PUMKIN QTY- 648 PC S PO NO. - 4000217547 INV NO - 4331 INVOICE DATE: S BIL L NO. - 9979686 S B DATE: 202 2-04-26 HS CODE - 630790 CON TAINER NUMBER: MRSU5255546 SE AL NO: 0068149 CARRIER SEAL NO: MLIN3755110(LVL2)NWD04436 92(LV L1)NWD1549564(LVL1)INVO ICE-, GST/22-23/4331T PO NO. - 6000217547 HS CODE- 950510 00 PUMPKIN QTY- 500 PCS PO NO. - 6000217547 INV NO - 433 1 INVOICE DATE: S BILL NO. - 9979686 S B DATE: 2022-04-2 6 HS CODE - 630790 CONTAINER NUMBER: MRSU5255546 - ATIRA DESIGNS PVT.LTD. TASMIYAH LE ATHER FASHION TE: 2022-04-27 HS CODE - 4202 21 CONTAINER NUMBER: MRSU5255 546 SEAL NO: 0068149 CARRIER SEAL NO: MLIN3755110 S BILL NO. - 1011636 S B DA TE: 2022-04-27 HS CODE - 4202 21 CONTAINER NUMBER: MRSU5255 546 SEAL NO: 0068149 CARRIE R SEAL NO: MLIN3755110 |
| 2022-06-21 | MAEU218503286 | NEWTON BUYING CORP | 16839.45 kg | 842489 | ARTWARE ITEM MADE OF STONE PO # 10 218111 PO NO. - 10002181 11 INV NO - 059 INVOICE DATE : S BILL NO. - 1046713 S B DATE: 2022-04-29 HS CODE - 84 2489 CONTAINER NUMBER: MRKU60 80162 SEAL NO: 0068198 CARR ARTWARE ITEM MADE OF STONE PO # 40 218111 PO NO. - 40002181 11 INV NO - 059 INVOICE DATE : S BILL NO. - 1046713 S B DATE: 2022-04-29 HS CODE - 84 2489 CONTAINER NUMBER: MRKU60 80162 SEAL NO: 0068198 CARR ARTWARE ITEM MADE OF STONE PO # 60 218111 PO NO. - 60002181 11 INV NO - 059 INVOICE DATE : S BILL NO. - 1046713 S B DATE: 2022-04-29 HS CODE - 84 2489 CONTAINER NUMBER: MRKU60 80162 SEAL NO: 0068198 CARR ARTWARE ITEM MADE OF STONE PO # 70 218111 PO NO. - 70002181 11 INV NO - 062 INVOICE DATE : S BILL NO. - 1046711 S B DATE: 2022-04-29 HS CODE - 84 2489 CONTAINER NUMBER: MRKU60 80162 SEAL NO: 0068198 CARR ARTWARE ITEM MADE OF STONE PO # 80 218111 PO NO. - 80002181 11 INV NO - 062 INVOICE DATE : S BILL NO. - 1046711 S B DATE: 2022-04-29 HS CODE - 84 2489 CONTAINER NUMBER: MRKU60 80162 SEAL NO: 0068198 CARR ARTICLES FOR CHRISTMAS FESTIV ITIES INVOICE NO:- SE/49/2022 -23 DATE:- 19/04/2022 PO# 30 00270394 H.S. CODE:- 9505100 0 SB NO: 1053280 DT :- 29/ 04/2022 PO NO. - 3000270394 INV NO - 049 INVOICE DATE: LEATHER BAG PO NO. - 60001725 44 INV NO - 019 S BILL NO. - 1011565 S B DATE: 27-04-22 HS CODE - 420221 CONTAINER N UMBER: MRKU6080162 SEAL NO: 0068198 CARRIER SEAL NO:MLIN3 755320 100%COTTON WOVEN LADIE DRESS PO NO. - 3000183681 INV NO - 067 INVOICE DATE: S BILL NO. - 9913998 S B DATE: 2022-04 -23 HS CODE - 620442 CONTAIN ER NUMBER: MRKU6080162 SEAL N O: 0068198 CARRIER SEAL NO: M IER SEAL NO: MLIN3755320 IER SEAL NO: MLIN3755320 IER SEAL NO: MLIN3755320 IER SEAL NO: MLIN3755320 IER SEAL NO: MLIN3755320 S BILL NO. - 1053280 S B DATE : 2022-04-29 HS CODE - 630790 CONTAINER NUMBER: MRKU608016 2 SEAL NO: 0068198 CARRIER SEAL NO: MLIN3755320 LIN3755320 O/B: M/S BALAJI O VERSEAS DIMPLE CREATIONS PVT LTD SAINI EXPORTS |
| 2022-06-07 | MAEU218395041 | NEWTON BUYING CORP | 7254.88 kg | 442199 | FRONT. 50%COTTON, 50%ACRYLIC, BACK 100%COTTON, LINING 100% POLYESTER PILLOW WITH POLYFIL L FILLING. QTY: 230 PCS TOTAL CTN: 46 CARTONS INVOICE NO: KP77/22-23 DT. 22/04/2 022 S/B# 1006813 DT. 27/04/2 RMG INVOICE NO. NCL/ DT. PO NO.3000149067 #CD08069E TO TAL QTY. 480.SET TOTAL PKG. 2 4.BOX PO NO. - 3000149067 IN V NO - NCL/2022/043 INVOICE D ATE: 2022-04-19 S BILL NO. - 1020435 S B DATE: 2022-04-28 HANDICRAFTS ITEMS INV # SHGPL -180-2022 DT. 08.04.2022 P O # 1000290213 TOTAL QTY : 34 4 PCS TOTAL CARTONS : 172 H SN # 44219990 & 68159990 PO N O. - 1000290213 INV NO - SHGP L-180-2022 INVOICE DATE: 2022 BACKPACK DOUBLE ZIP - COGNAC BACKPACK DOUBLE ZIP - COGNAC HANDICRAFTS ITEMS INV # SHGPL -180-2022 DT. 08.04.2022 P O # 6000290213 TOTAL QTY : 32 4 PCS TOTAL CARTONS : 162 H SN # 44219990 & 68159990 PO N O. - 6000290213 INV NO - SHGP L-180-2022 INVOICE DATE: 2022 HANDICRAFTS ITEMS INV # SHGPL -180-2022 DT. 08.04.2022 PO # 7000290213 TOTAL QTY : 506 PCS TOTAL CARTONS : 253 HS N # 44219990 & 68159990 PO NO . - 7000290213 INV NO - SHGPL -180-2022 INVOICE DATE: 2022- HANDICRAFTS ITEMS INV # SHGPL -180-2022 DT. 08.04.2022 PO # 4000290213 TOTAL QTY : 436 PCS TOTAL CARTONS : 218 HS N # 44219990 & 68159990 PO NO . - 4000290213 INV NO - SHGPL -180-2022 INVOICE DATE: 2022- HANDICRAFTS ITEMS INV # SHGPL -180-2022 DT. 08.04.2022 P O # 8000290213 TOTAL QTY : 39 0 PCS TOTAL CARTONS : 195 H SN # 44219990 & 68159990 PO N O. - 8000290213 INV NO - SHGP L-180-2022 INVOICE DATE: 2022 PEN CUP PO NO. - 1000302709 INV NO - AI/2022-23/50 INVOIC E DATE: 2022-04-13 S BILL NO. - 9926936 S B DATE: 2022-04 -25 HS CODE - 44219990 CONTA INER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: PEN CUP PO NO. - 4000302709 INV NO - AI/2022-23/51 INVOIC E DATE: 2022-04-13 S BILL NO. - 9926634 S B DATE: 2022-04 -25 HS CODE - 44219990 CONTA INER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: PEN CUP PO NO. - 6000302709 INV NO - AI/2022-23/52 INVOIC E DATE: 2022-04-13 S BILL NO. - 9926892 S B DATE: 2022-04 -25 HS CODE - 44219990 CONTA INER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: PEN CUP PO NO. - 7000302709 INV NO - AI/2022-23/53 INVOIC E DATE: 2022-04-13 S BILL NO. - 9926653 S B DATE: 2022-04 -25 HS CODE - 44219990 CONTA INER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: PEN CUP PO NO. - 4000302736 INV NO - AI/2022-23/46 INVOIC E DATE: 2022-04-13 S BILL NO. - 9926572 S B DATE: 2022-04 -25 HS CODE - 44219990 CONTA INER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: PEN CUP PO NO. - 6000302736 INV NO - AI/2022-23/47 INVOIC E DATE: 2022-04-13 S BILL NO. - 9958231 S B DATE: 2022-04 -26 HS CODE - 44219990 CONTA INER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: PEN CUP PO NO. - 7000302736 INV NO - AI/2022-23/48 INVOIC E DATE: 2022-04-13 S BILL NO. - 9926958 S B DATE: 2022-04 -25 HS CODE - 44219990 CONTA INER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: RMG INVOICE NO. NCL/ DT. PO NO.3000139624 #CD09259T TO TAL QTY. 360.SET TOTAL PKG. 1 5.BOX PO NO. - 3000139624 IN V NO - NCL/2022/084 INVOICE D ATE: 2022-04-25 S BILL NO. - 9994869 S B DATE: 2022-04-27 RMG INVOICE NO. NCL/ DT. PO NO.3000139644 #CD08440T TO TAL QTY. 300.SET TOTAL PKG. 1 2.BOX PO NO. - 3000139644 IN V NO - NCL/2022/083 INVOICE D ATE: 2022-04-25 S BILL NO. - 9994872 S B DATE: 2022-04-27 022 FREIGHT COLLET PO NO. - 3000248850 INVOICE DATE: 202 2-04-27 S BILL NO. - 1006813 S B DATE: 2022-04-27 HS CODE - 42022110 CONTAINER NUMBER : TGHU6802510 SEAL NO: 006775 5 CARRIER SEAL NO: IN3755326 - O/B ARTISAN INDIA O/B KAVS ET EXPORTS PVT LTD O/B NEETA S CREATIONS LLP O/B SPARKLING HUES GEMS PVT HS CODE - 44219990 CONTAINE R NUMBER: TGHU6802510 SEAL NO : 0067755 CARRIER SEAL NO: I N3755326 -04-08 S BILL NO. - 1025072 S B DATE: 2022-04-28 HS CODE - 42022110 CONTAINER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: IN3755326 -04-08 S BILL NO. - 1025072 S B DATE: 2022-04-28 HS CODE - 44219990 CONTAINER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: IN3755326 04-08 S BILL NO. - 1025072 S B DATE: 2022-04-28 HS CODE - 44219990 CONTAINER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: IN3755326 04-08 S BILL NO. - 1025072 S B DATE: 2022-04-28 HS CODE - 42022110 CONTAINER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: IN3755326 -04-08 S BILL NO. - 1025072 S B DATE: 2022-04-28 HS CODE - 44219990 CONTAINER NUMBER: TGHU6802510 SEAL NO: 0067755 CARRIER SEAL NO: IN3755326 IN3755326 IN3755326 IN3755326 IN3755326 IN3755326 IN3755326 IN3755326 HS CODE - 44219990 CONTAINE R NUMBER: TGHU6802510 SEAL NO : 0067755 CARRIER SEAL NO: I N3755326 HS CODE - 44219990 CONTAINE R NUMBER: TGHU6802510 SEAL NO : 0067755 CARRIER SEAL NO: I N3755326 |