| 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 |
|---|---|
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-21 | CMDUCAD0713767 | NEWTON BUYING CORP | 11785.0 kg | 691200 | 732399 (HS) 1170 CARTONS DESCRIPTION: OTHER HOUSEHOLD OF CERAMIC W/IRON, HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO.: GNH/7156 DT: 26.10.2023 PO NO: 1000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 198 CTNS TOTAL PCS: 972 PCS INVOICE NO.: GNH/7157 DT: 26.10.2023 PO NO: 4000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 221 CTNS TOTAL PCS: 1092 PCS INVOICE NO.: GNH/7158 DT: 26.10.2023 PO NO: 6000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 224 CTNS TOTAL PCS: 1112 PCS INVOICE NO.: GNH/7159 DT: 26.10.2023 PO NO: 7000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 338 CTNS TOTAL PCS: 1648 PCS INVOICE NO.: GNH/7160 DT: 26.10.2023 PO NO: 8000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 189 CTNS TOTAL PCS: 936 PCS H.S. CODE: 69120020, 76169990, 73269099 FREIGHT: COLLECT TOTAL PKGS 1170 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0713 |