| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.43 | Average TEU per month: 0.75 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 6 shipments |
| CRYSTAL ART GALLER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 2 shipments |
| 761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 2 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 | 1 shipments |
| 761699 Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
| 970190 Artwork; collages and similar decorative plaques | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-23 | HLCUDE12407AVPB9 | NEWTON BUYING CORP | 7513.0 kg | 761510 | HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 1000903491 4000903491 6000903491 7000903491 8000903491 HS CODE - 761510 CONTAINER NUMBER UASU1001058 SEAL NO CARRIER SEAL NO HLG5947394 S. BILL NO. 2851112 & DT. 31.07.2024 H.S. CODE 76169990 |
| 2024-06-11 | HLCUDE1240490950 | NEWTON BUYING CORP | 4378.0 kg | 761699 | HANDICRAFTS OFALUMINIUM W/S.STEEL A 813 CARTONS DESCRIPTION HANDICRAFTS OF ALUMINIUM W/S.STEEL ARTWARES INVOICE NO. 2835 & DT 03.05.2024 PO NO 1000664581 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 41 CTNS TOTAL PCS 424 PCS INVOICE NO. 2836 & DT 03.05.2024 PO NO 4000664581 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 68 CTNS TOTAL PCS 888 PCS INVOICE NO. 2837 & DT 03.05.2024 PO NO 6000664581 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 38 CTNS TOTAL PCS 560 PCS INVOICE NO. 2838 & DT 03.05.2024 PO NO 7000664581 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 119 CTNS TOTAL PCS 1552 PCS INVOICE NO. 2839 & DT 03.05.2024 PO NO 8000664581 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 47 CTNS TOTAL PCS 476 PCS INVOICE NO. 2840 & DT 03.05.2024 PO NO 1000664582 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 86 CTNS TOTAL PCS 344 PCS INVOICE NO. 2841 & DT 03.05.2024 PO NO 4000664582 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 83 CTNS TOTAL PCS 332 PCS INVOICE NO. 2842 & DT 03.05.2024 PO NO 6000664582 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 66 CTNS TOTAL PCS 264 PCS INVOICE NO. 2843 & DT 03.05.2024 PO NO 7000664582 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 146 CTNS TOTAL PCS 584 PCS INVOICE NO. 2844 & DT 03.05.2024 PO NO 8000664582 S. BILL NO. 9616131 & DT. 04.05.2024 CARTONS 119 CTNS TOTAL PCS 476 PCS IEC NO.- 0501067141 H.S. CODE 76169990, 73269099 FREIGHT COLLECT |
| 2024-05-20 | HLCUDE1240408805 | NEWTON BUYING CORP | 3234.0 kg | 732393 | HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES PO NO. - 1000601653 1000601654 4000601653 4000601654 6000601653 6000601654 7000601653 7000601654 8000601653 8000601654 HS CODE - 732393 CONTAINER NUMBER TCLU4926404 SEAL NO CARRIER SEAL NO HLG5944354 |
| 2024-04-20 | HLCUDE1240250272 | NEWTON BUYING CORP | 2086.0 kg | 732393 | HANDICRAFTS OF IRON ARTWARES PO NO. - 1000487899 4000487899 6000487899 7000487899 8000487899 HS CODE - 732393 CONTAINER NUMBER FANU3838816 SEAL NO CARRIER SEAL NO HLG5949509 |
| 2024-04-11 | CMDUCAD0732247 | NEWTON BUYING CORP | 8574.0 kg | 732399 | 732399 (HS) HANDICRAFTS OF IRON PO NO. - 1000546096 4000546096 6000546096 7000546096 8000546096 HS CODE - 732399 CONTAINER NUMBER: TCNU5958002 SEAL NO: CARRIER SEAL NO: R2528654 TOTAL PKGS 1800 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0730CAD0732247 |
| 2024-04-11 | CMDUCAD0732248 | NEWTON BUYING CORP | 9146.0 kg | 761510 | 761510 (HS) HANDICRAFTS OF ALUMINIUM PO NO. - 1000546095 4000546095 6000546095 7000546095 8000546095 HS CODE - 761510 CONTAINER NUMBER: APHU7203407 SEAL NO: CARRIER SEAL NO: R2528653 TOTAL PKGS 1250 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0730CAD0732248 |
| 2021-08-01 | LNXEINDEL2106031 | CRYSTAL ART GALLER | 7524.0 kg | 970190 | HANDICRAFTS |
| ROAD MORADABAD 244001 INDIA |
|---|
| ROAD |