| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| 761699 Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
| 830629 Statuettes and other ornaments; of base metal other than plated with precious metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-19 | MAEUA47238875 | NEWTON BUYING CORP | 8192.92 kg | 761510 | INDIAN HANDICRAFTS OF ALUMINUM & OTHER ARTWARES. INVOICE N O. 202425/HE044 ABCDEFGHIJK INVOICE DATE 21-NOV-2024 TJ MAXX PO # 10, 40, 60, 70, 80 120293, 120294 & TJ MAXX ECOM M PO # 30 118152 TOTAL QTY - 9444 PCS TOTAL PKGS - 797 CAR TONS PO NO. - 1000120293 10 00120294 3000118152 40001202 93 4000120294 6000120293 6 000120294 7000120293 7000120 294 8000120293 8000120294 HS CODE - 761510 CONTAINER NU MBER: MRSU3113542 SEAL NO: C ARRIER SEAL NO: MLIN1387021 |
| 2024-09-11 | MAEU242099343 | NEWTON BUYING CORP | 4057.0 kg | 830629 | INDIAN HANDICRAFTS OF ALUMINU M, IRON & OTHER ARTWARES. IN VOICE NO. 202425/HE017 ABCDE INVOICE DATE 05-JULY-2024 TJ MAXX PO # 10, 40, 60, 70, & 8 0 731106 TOTAL QTY 2804 PCS TOTAL PKGS 738 CARTONS PO NO. - 1000731106 4000731106 600 0731106 7000731106 800073110 6 HS CODE - 830629 CONTAINER NUMBER: MSKU9245400 SEAL NO : CARRIER SEAL NO: MLIN158935 0 |
| 2024-03-08 | MAEUA35234841 | NEWTON BUYING CORP | 5387.86 kg | 761699 | 1 X 40 CONTAINER 689 CARTONS CONTAINING INDIAN HANDICRAFTS OF ALUMINIUM, IRON ARTWARE. INVOICE NO-202324/HE051A IN V DATE: 02.01.2024 TOTAL QTY : 676 PCS TOTAL PKGS: 138 CT NS PO NO : 1000421692 IEC NO - 2916903844 S.BILL NO: 6693 265 S.BILL DT: 11.01.2024 HS CODE: 76169990 INDIAN HANDIC RAFTS OF ALUMINIUM, IRON ARTW ARE. INVOICE NO-202324/HE051 B INV DATE: 02.01.2024 TOTA L QTY: 796 PCS TOTAL PKGS: 1 38 CTNS PO NO : 4000421692 IEC NO- 2916903844 S.BILL NO: 6693265 S.BILL DT: 11.01.202 4 HS CODE: 76169990 INDIAN H ANDICRAFTS OF ALUMINIUM, IRO N ARTWARE. INVOICE NO-202324/ HE051C INV DATE: 02.01.2024 TOTAL QTY: 736 PCS TOTAL PKG S: 148 CTNS PO NO : 6000421 692 IEC NO- 2916903844 S.BIL L NO: 6693265 S.BILL DT: 11.0 1.2024 HS CODE: 76169990 IN DIAN HANDICRAFTS OF ALUMINIUM , IRON ARTWARE. INVOICE NO-20 2324/HE051D INV DATE: 02.01. 2024 TOTAL QTY: 1180 PCS TO TAL PKGS: 240 CTNS PO NO : 7 000421692 IEC NO- 2916903844 S.BILL NO: 6693265 S.BILL DT : 11.01.2024 HS CODE: 761699 90 |
| RD NEAR KOHINOOR TIRAHA MORADABAD 244001 INDIA |
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