GLOBE METAL & GLASS EXPORT MAJHOLI DELHI
Address: RD MORADABAD 244001 INDIA
GLOBE METAL & GLASS EXPORT MAJHOLI DELHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 1.12
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 16 shipments
ALDI INC 1 shipments
ARHAUS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 9 shipments
441920 Tableware and kitchenware, of wood 4 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 2 shipments
280540 Mercury 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-01 HLCUDE1240219819 NEWTON BUYING CORP 9979.0 kg 441920 HANDICRAFTS OF IRON AND MANGO WOOD HANDICRAFTS OF IRON AND MANGO WOOD INV NO 686 TO 696 PO NO 10/40/60/70/8000484079 10/4 0/60/70/8000484080 TOTAL CTNS 2220 TOTAL PCS 8640 PO NO. - 1000484079 1000484080 4000484079 4000484080 6000484079 6000484080 7000484079 7000484080 8000484079 8000484080 HS CODE - 441920 CONTAINER NUMBER FSCU7151923 SEAL NO CARRIER SEAL NO HLG5943203
2024-03-27 HLCUDE1240193541 NEWTON BUYING CORP 2909.0 kg 442199 HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD W/IRON ARTWARES INVOICE NO. 635/92/24 & DT 02.01.2024 PO NO 1000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 92 CTNS TOTAL PCS 184 PCS INVOICE NO. 636/123/24 & DT 02.01.2024 PO NO 4000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 123 CTNS TOTAL PCS 246 PCS INVOICE NO. 637/105/24 & DT 02.01.2024 PO NO 6000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 105 CTNS TOTAL P105 210 PCS INVOICE NO. 638/192/24 & DT 02.01.2024 PO NO 7000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 192 CTNS TOTAL PCS 384 PCS INVOICE NO. 639/208/24 & DT 02.01.2024 PO NO 8000220837 S. BILL NO 7483120 & DT 13.02.2024 CARTONS 208 CTNS TOTAL PCS 416 PCS H.S. CODE 44219990
2024-03-15 MAEU234988714 NEWTON BUYING CORP 7977.92 kg 441920 HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES INV NO:569 TO 573 PO NO:1000396865,4000396 865,60003 96865,7000396865,8 000396865 TOTAL CTNS:2600 TO TAL PCS:8320 HS CODE - 441920 CONTAINER NUMBER: MRKU206007 0 SEAL NO: CARRIER SEAL NO: MLIN1389695 S. BILL NO: 6818 460 & DT: 17.01.2024 H.S. CO DE: 44219990, 73269099
2024-03-15 MAEU234992436 NEWTON BUYING CORP 3455.98 kg 441920 HANDICRAFTS OF MANGO WOOD ART WARES INV NO:556 TO 560 PO N O:10/40/60/70/8000450077 TOTA L CTNS:450 TOTAL PCS:3600 P O NO. - 1000450077 4000450077 6000450077 7000450077 800 0450077 HS CODE - 441920 CON TAINER NUMBER: CIPU5119854 SE AL NO: CARRIER SEAL NO: MLIN1 389698 S. BILL NO: 6828923 & DT: 18.01.2024 H.S. CODE: 4 4219990
2024-02-21 HLCUDE1231228894 NEWTON BUYING CORP 5940.0 kg 702000 GLASS ARTWARES 1980 CARTONS DESCRIPTION HANDICRAFTS OF GLASS ARTWARES W/MANGO WOOD INVOICE NO. 526/406/23 & DT 25.11.2023 PO NO 1000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 406 CTNS TOTAL PCS 406 PCS INVOICE NO. 527/347/23 & DT 25.11.2023 PO NO 4000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 347 CTNS TOTAL PCS 347 PCS INVOICE NO. 528/995/23 & DT 25.11.2023 PO NO 7000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 995 CTNS TOTAL PCS 995 PCS INVOICE NO. 529/197/23 & DT 25.11.2023 PO NO 6000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 197 CTNS TOTAL PCS 197 PCS INVOICE NO. 530/35/23 & DT 25.11.2023 PO NO 8000396883 S. BILL NO 6423649 & DT 30.12.2023 CARTONS 35 CTNS TOTAL PCS 35 PCS H.S. CODE 70200090 FREIGHT COLLECT
2024-02-01 HLCUDE1231205882 NEWTON BUYING CORP 7458.0 kg 442199 HANDICRAFTS OF MANGO WOOD ARTWARES DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO. 508/54/23 & DT 21.11.2023 PO NO 1000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 54 CTNS TOTAL PCS 648 PCS INVOICE NO. 509/42/23 & DT 21.11.2023 PO NO 4000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 42 CTNS TOTAL PCS 504 PCS INVOICE NO. 510/25/23 & DT 21.11.2023 PO NO 6000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 25 CTNS TOTAL PCS 300 PCS INVOICE NO. 511/86/23 & DT 21.11.2023 PO NO 7000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 86 CTNS TOTAL PCS 1032 PCS INVOICE NO. 512/33/23 & DT 21.11.2023 PO NO 8000380655 S. BILL NO 5993235 & DT 13.12.2023 CARTONS 33 CTNS TOTAL PCS 396 PCS INVOICE NO. 513/114/23 & DT 21.11.2023 PO NO 1000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 114 CTNS TOTAL PCS 912 PCS INVOICE NO. 514/129/23 & DT 21.11.2023 PO NO 4000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 129 CTNS TOTAL PCS 1032 PCS INVOICE NO. 515/57/23 & DT 21.11.2023 PO NO 6000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 57 CTNS TOTAL PCS 456 PCS INVOICE NO. 516/145/23 & DT 21.11.2023 PO NO 7000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 145 CTNS TOTAL PCS 1160 PCS INVOICE NO. 517/95/23 & DT 21.11.2023 PO NO 8000380656 S. BILL NO 5993244 & DT 13.12.2023 CARTONS 95 CTNS TOTAL PCS 760 PCS H.S. CODE 44219990 CONTAINER NO. TGBU-9637150-40 LINE SEAL HLG5946099
2024-01-22 HLCUDE1231163189 NEWTON BUYING CORP 6577.0 kg 732690 HANDICRAFTS OF IRON ARTWRAES DESCRIPTION HANDICRAFTS OF IRON ARTWRAES W/MANGO WOOD, HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE NO. 484/491/23 & DT 10.11.2023 PO NO 1000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 491 CTNS TOTAL PCS 1237 PCS INVOICE NO. 485/604/23 & DT 10.11.2023 PO NO 4000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 604 CTNS TOTAL PCS 1520 PCS INVOICE NO. 486/297/23 & DT 10.11.2023 PO NO 6000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 297 CTNS TOTAL PCS 759 PCS INVOICE NO. 487/687/23 & DT 10.11.2023 PO NO 7000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 687 CTNS TOTAL PCS 1694 PCS INVOICE NO. 488/417/23 & DT 10.11.2023 PO NO 8000396864 S. BILL NO 5942770 & DT 11.12.2023 CARTONS 417 CTNS TOTAL PCS 1030 PCS H.S. CODE 73269099, 44219990
2023-10-04 MAEUA30092148 NEWTON BUYING CORP 2745.64 kg 732690 624 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON W/CRYSTAL AR TWARES INVOICE NO.: 184/112/2 3 & DT: 24.07.2023 PO NO: 1 000102667 S. BILL NO: 3210384 & DT: 16.08.2023 CARTONS: 1 12 CTNS TOTAL PCS: 896 PCS INVOICE NO.: 185/117/23 & DT: 24.07.2023 PO NO: 4000102667 S. BILL NO: 3210384 & DT: 1 6.08.2023 CARTONS: 117 CTNS TOTAL PCS: 936 PCS INVOICE N O.: 186/105/23 & DT: 24.07.20 23 PO NO: 6000102667 S. BIL L NO: 3210384 & DT: 16.08.202 3 CARTONS: 105 CTNS TOTAL PC S: 840 PCS INVOICE NO.: 187/1 68/23 & DT: 24.07.2023 PO N O: 7000102667 S. BILL NO: 321 0384 & DT: 16.08.2023 CARTON S: 168 CTNS TOTAL PCS: 1344 PCS INVOICE NO.: 188/122/23 & DT: 24.07.2023 PO NO: 80001 02667 S. BILL NO: 3210384 & D T: 16.08.2023 CARTONS: 122 CTNS TOTAL PCS: 976 PCS H.S. CODE: 73269099 FREIGHT: COLL ECT
2023-10-04 MAEUB29904503 NEWTON BUYING CORP 3128.03 kg 442199 DESCRIPTION: HANDICRAFTS OF MANGO WOOD ARTWARES INVOICE N O.: 154/50/23 & DT: 17.07.202 3 PO NO: 1000139891 S. BILL NO: 3093877 & DT: 10.08.2023 CARTONS: 50 CTNS TOTAL PCS: 600 PCS INVOICE NO.: 155/52/ 23 & DT: 17.07.2023 PO NO: 4000139891 S. BILL NO: 309387 7 & DT: 10.08.2023 CARTONS: 52 CTNS TOTAL PCS: 624 PCS INVOICE NO.: 156/63/23 & DT: 17.07.2023 PO NO: 7000139891 S. BILL NO: 3093877 & DT: 1 0.08.2023 CARTONS: 63 CTNS T OTAL PCS: 756 PCS INVOICE NO. : 157/35/23 & DT: 17.07.2023 PO NO: 8000139891 S. BILL N O: 3093877 & DT: 10.08.2023 CARTONS: 35 CTNS TOTAL PCS: 4 20 PCS H.S. CODE: 44219990
2023-09-12 HLCUDE1230751293 NEWTON BUYING CORP 5023.0 kg 442199 HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, HANDICRAFTS OF IRON ARTWARES W/MANGO WOOD INVOICE NO. 108/212/23 & DT 15.06.2023 PO NO 1000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 212 CTNS TOTAL PCS 840 PCS INVOICE NO. 109/310/23 & DT 15.06.2023 PO NO 4000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 310 CTNS TOTAL PCS 1280 PCS INVOICE NO. 110/156/23 & DT 15.06.2023 PO NO 6000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 156 CTNS TOTAL PCS 556 PCS INVOICE NO. 111/349/23 & DT 15.06.2023 PO NO 7000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 349 CTNS TOTAL PCS 1390 PCS INVOICE NO. 112/221/23 & DT 15.06.2023 PO NO 8000054094 S. BILL NO 2785643 & DT 28.07.2023 CARTONS 221 CTNS TOTAL PCS 926 PCS H.S. CODE 44219990, 73269099
2023-08-09 GOLA356906857782 ALDI INC 4602.0 kg 681110 390-CORRUGATED CARTONS SCULPTED REINDEER ITEMNO. 705532 FOB NHAVA SHEVA JAWA HARAL NEHR
2023-07-03 MAEU227350515 NEWTON BUYING CORP 2662.18 kg 441920 HANDICRATFS OF ALUMINIUM,IRON AND ACACIA WOOD INV NO:4 TO 8 PO NO:10/40/60/70/800084389 4 TOTAL CTNS:435 TOTAL PCS: 1740 PO NO. - 1000843894 400 0843894 6000843894 700084389 4 8000843894 HS CODE - 4419 20 CONTAINER NUMBER: BEAU5101 670 SEAL NO: CARRIER SEAL NO : MLIN0546952
2023-04-23 MAEUA25667026 NEWTON BUYING CORP 1080.93 kg 442199 HANDICRAFTS OF MANGO WOOD ART WARES INVOICE NO.: 329/17/23 & DT: 10.02.2023 PO NO: 1000 687367 S. BILL NO: 8309023 & DT: 07.03.2023 CARTONS: 17 CTNS TOTAL PCS: 204 PCS INVO ICE NO.: 330/21/23 & DT: 10. 02.2023 PO NO: 4000687367 S. BILL NO: 8309023 & DT: 07.03 .2023 CARTONS: 21 CTNS TOTA L PCS: 252 PCS INVOICE NO.: 3 31/14/23 & DT: 10.02.2023 PO NO: 6000687367 S. BILL NO: 8 309023 & DT: 07.03.2023 CAR TONS: 14 CTNS TOTAL PCS: 168 PCS INVOICE NO.: 332/25/23 & DT: 10.02.2023 PO NO: 70006 87367 S. BILL NO: 8309023 & D T: 07.03.2023 CARTONS: 25 CT NS TOTAL PCS: 300 PCS INVOI CE NO.: 333/17/23 & DT: 10.02 .2023 PO NO: 8000687367 S. B ILL NO: 8309023 & DT: 07.03.2 023 CARTONS: 17 CTNS TOTAL PCS: 204 PCS H.S. CODE: 44219 990
2022-09-23 MEDUIY340461 ARHAUS LLC 470.0 kg 280540 56 CARTONS LASS ARTWARE:- HANG SQUARE MERCURY/ 7020 0090 / GROSS GR WT.: 470. 400 KGS NE T WT 358.400 KGS .
2022-07-21 HLCUDE1220637630 NEWTON BUYING CORP 5114.0 kg 442199 HANDICRAFTS OF MANGO WOOD ARTWARES TOTAL 628 PACKAGES DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, INVOICE NO. 27/46/22 & DT 02.05.2022 PO NO 1000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 46 CTNS TOTAL PCS 184 PCS INVOICE NO. 28/44/22 & DT 02.05.2022 PO NO 4000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 44 CTNS TOTAL PCS 176 PCS INVOICE NO. 29/54/22 & DT 02.05.2022 PO NO 6000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 54 CTNS TOTAL PCS 216 PCS INVOICE NO. 30/86/22 & DT 02.05.2022 PO NO 7000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 86 CTNS TOTAL PCS 344 PCS INVOICE NO. 31/40/22 & DT 02.05.2022 PO NO 8000301074 S. BILL NO 2046480 & DT 11.06.2022 H.S CODE 44219990 CARTONS 40 CTNS TOTAL PCS 160 PCS INVOICE NO. 32/208/22 & DT 02.05.2022 PO NO 1000309597 S. BILL NO 2047373 & DT 11.06.2022 H.S CODE 44219990 CARTONS 208 CTNS TOTAL PCS 1002 PCS INVOICE NO. 33/150/22 & DT 02.05.2022 PO NO 4000301074 S. BILL NO 2047373 & DT 11.06.2022 H.S CODE 44219990 CARTONS 150 CTNS TOTAL PCS 720 PCS CONTAINER NO. FDCU-0125559-40 LINE SEAL HLG-3308877 C. SEAL BOLT02478414 MSMT 38.400 CBM
2022-07-21 HLCUDE1220637758 NEWTON BUYING CORP 3440.0 kg 442199 HANDICRAFTS OF MANGO WOOD DESCRIPTION HANDICRAFTS OF MANGO WOOD INVOICE NO. 39 TO 43 PO NO. 10, 40, 60, 70, 80 301076 TOTAL CARTONS 337 TOTAL PIECES 1620 337 CARTONS DESCRIPTION HANDICRAFTS OF MANGO WOOD ARTWARES, INVOICE NO. 39/57/22 & DT 02.05.2022 PO NO 1000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 57 CTNS TOTAL PCS 272 PCS INVOICE NO. 40/54/22 & DT 02.05.2022 PO NO 4000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 54 CTNS TOTAL PCS 260 PCS INVOICE NO. 41/68/22 & DT 02.05.2022 PO NO 6000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 68 CTNS TOTAL PCS 328 PCS INVOICE NO. 42/108/22 & DT 02.05.2022 PO NO 7000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 108 CTNS TOTAL PCS 520 PCS INVOICE NO. 43/50/22 & DT 02.05.2022 PO NO 8000301076 S. BILL NO 2037426 & DT 10.06.2022 H.S CODE 44219990 CARTONS 50 CTNS TOTAL PCS 240 PCS
2022-07-21 HLCUDE1220637590 NEWTON BUYING CORP 1692.0 kg 442199 HANDICRAFTS OFALUMINIUM, IRON 215 CARTONS HANDICRAFTS OF ALUMINIUM, IRON, S. STEEL, DESCRIPTION HANDICRAFTS OF WOOD ARTWARES, HANDICRAFTS OF S. STEEL W/ALUMINIUM, IRON & CRYSTAL RTONS 215 TOTAL PIECES 686 INVOICE NO. 21/215/22 & DT 30.04.2022 PO NO 8000300979 S. BILL NO 2014845 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 215 CTNS TOTAL PCS 686 PCS
2022-07-21 HLCUDE1220637557 NEWTON BUYING CORP 7953.0 kg 442199 HANDICRAFTS OF WOOD ARTWARES 973 CARTONS DESCRIPTION HANDICRAFTS OF WOOD ARTWARES, HANDICRAFTS OF S. STEEL W/ALUMINIUM, IRON & CRYSTAL INVOICE NO. 17/194/22 & DT 30.04.2022 PO NO 1000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 194 CTNS TOTAL PCS 638 PCS INVOICE NO. 18/218/22 & DT 30.04.2022 PO NO 4000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 218 CTNS TOTAL PCS 700 PCS INVOICE NO. 19/230/22 & DT 30.04.2022 PO NO 6000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 230 CTNS TOTAL PCS 756 PCS INVOICE NO. 20/331/22 & DT 30.04.2022 PO NO 7000300979 S. BILL NO 2015832 & DT 09.06.2022 H.S CODE 44219990, 73269099 CARTONS 331 CTNS TOTAL PCS 1108 PCS GROSS WEIGHT 7953.090 KGS NET WEIGHT 4667.150 KGS MSMT 66.720 CBM
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RD MORADABAD 244001 INDIA
RD 244001 MORADABAD INDIA
ROAD MORADABAD UP 244001 IN
ROAD MORADABAD UP 244001 INDIA