| 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 |
|---|---|
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-26 | HLCUBO1220724007 | NEWTON BUYING CORP | 10288.0 kg | 520527 | ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE ALUMINIUM,IRON ARTWARE PO NUMBER 4000342710 CARTONS 315 QUANTITY 2952 PCS INVOICE NUMBER 94/2022/315 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 6000342710 CARTONS 227 QUANTITY 2148 PCS INVOICE NUMBER 95/2022/227 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 7000342710 CARTONS 387 QUANTITY 2952 PCS INVOICE NUMBER 96/2022/387 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 8000342710 CARTONS 207 QUANTITY 1944 PCS INVOICE NUMBER 97/2022/207 DATE. 05.07.2022 PO NUMBER 4000342711 CARTONS 93 QUANTITY 1116 PCS INVOICE NUMBER 99/2022/93 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 6000342711 CARTONS 128 QUANTITY 1536 PCS INVOICE NUMBER 101/2022/128 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 PO NUMBER 7000342711 CARTONS 210 QUANTITY 2520 PCS INVOICE NUMBER 101/2022/210 DT.22.06.2022 S.B NO. 2616555 DATE. 05.07.2022 |