| 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 |
|---|---|
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-24 | MAEU217236877 | NEWTON BUYING CORP | 5274.91 kg | 701399 | GLASS/IRON TERRARIUM SB NUMBE R SB DATE HS CODE: 701399 P O NUMBER: 1000249146 CONTAIN ER NUMBER: MRKU3354608 SEAL N UMBER: ML-IN3796006 700 CARTO NS (SEVEN HUNDRED ONLY) HAND ICRAFTS OF GLASS/IRON INVOIC E NO.M/1043 AND DT 08.03.2022 PO NO : 1000249146 S. BILL NO:9112218 AND DT 22.03.2022 CARTONS:71 TOTAL PCS :396 HS CODE: 70200090, 73269099 PCIN NO: 22PCEG0323648547500 DT. 23.03.2022 INVOICE NO.M/ 1044 AND DT 08.03.2022 PO NO : 4000249146 S. BILL NO:9112 218 AND DT 22.03.2022 CART ONS:152 TOTAL PCS :920 HS CO DE: 70200090, 73269099 PCIN N O: 22PCEG0323648547500 DT. 23 .03.2022 INVOICE NO.M/1045 A ND DT 08.03.2022 PO NO : 600 0249146 S. BILL NO:9112218 AN D DT 22.03.2022 CARTONS:91 TOTAL PCS :504 HS CODE: 702 00090, 73269099 PCIN NO: 22PC EG0323648547500 DT. 23.03.202 2 INVOICE NO.M/1046 AND DT 08.03.2022 PO NO : 7000249146 S. BILL NO:9112218 AND DT 22.03.2022 CARTONS:255 TOTA L PCS :1692 HS CODE: 70200090 , 73269099 PCIN NO: 22PCEG032 3648547500 DT. 23.03.2022 I NVOICE NO.M/1047 AND DT 08.03 .2022 PO NO : 8000249146 S. BILL NO:9112218 AND DT 22.03 .2022 CARTONS:131 TOTAL PCS :888 HS CODE: 70200090, 7326 9099 PCIN NO: 22PCEG032364854 7500 DT. 23.03.2022 |