| 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 | 3 shipments |
| WAL MART INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 850110 Electric motors; of an output not exceeding 37.5W | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-21 | MAEU233420124 | NEWTON BUYING CORP | 3889.62 kg | 480256 | TABLE COVER STYLES AS PER COM MERCIAL INVOICE & PACKING LIS T TOTAL 1250 CARTONS 5000 PCS 60% COTTON 40% POLYSTER PR INTED TABLE COVER DEPT#61 PO . 30 177673 DC# 893, 12 50 CTN 5000 PCS (TO PITTSTON ) F I HMB-EXP-121457-231120 23 # DATED: 23-11-2022 THIS IS CERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS H AVE BEEN RECEIVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKIN G LIST SINGLE COUNRTY OF ORI GIN TEXTILES DECLARATION EXP ORTERS STATEMENT PRODUCT APPR OVAL FORM GROSS WEIGHT 3890.0 0 KGS NET WEIGHT 3578.00 KGS |
| 2023-06-21 | MAEUTJB658229 | NEWTON BUYING CORP | 1028.31 kg | 850110 | TABLE COVER STYLES AS PER COM MERCIAL INVOICE & PACKING LIS T TOTAL 450 CARTONS 2700 PCS 60% COTTON 40% POLYESTER PR INTED TABLE COVER LC# DEPT#6 1 PO.1000866948 DC# 891 , 90 CTN 540 PCS (TO TJM SAN ANTONIO ) PO.4000866948 DC# 894, 93 CTN 558 PCS (T O CHARLOTTE ) PO.6000866948 DC# 896, 77 CTN 462 PCS (TO WORCESTER ) PO.700086694 8 DC# 897, 113 CTN 678 PCS (TO EVANSVILLE ) PO.8000 866948 DC# 898, 77 CTN 462 PCS (TO MAXX LAS VEGAS ) F I # HMB-EXP-048390-1805 2023 DATED: 18-05-2023 THIS IS CERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS H AVE BEEN RECEIVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKI NG LIST SINGLE COUNRTY OF ORI GIN TEXTILES DECLARATION EXP ORTERS STATEMENT PRODUCT APP ROVAL FORM GROSS WEIGHT 1028 .70 KGS NET WEIGHT 886.95 KGS |
| 2022-08-24 | MAEUTJJ816376 | NEWTON BUYING CORP | 6171.68 kg | 847439 | SHOWER CURTAIN STYLES AS PER COMMERCIAL INVOICE & PACKING LIST TOTAL 2700 CARTONS 60% COTTON 40% POLYESTER PRINTED TABLE COVER LC# DEPT#61 NE T WEIGHT 5322.00 KGS PO.100 0382185 DC# 891, 486 CT N 1458 PCS (TO TJM SAN ANTONI O ) PO.4000382185 DC# 8 94, 540 CTN 1620 PCS (TO CHAR LOTTE ) PO.6000382185 DC# 896, 486 CTN 1458 PCS (T O WORCESTER ) PO.7000382185 DC# 897, 756 CTN 2268 PCS (TO EVANSVILLE ) PO.8000 382185 DC# 898, 432 CTN 1296 PCS (TO MAXX LAS VEGAS ) F I # HMB-EXP-077118-01 072022 DATED: 01-07-2022 THI S IS CERTIFY THAT ONE COMPLET E SET OF ORIGINAL DOCUMENTS HAVE BEEN RECEIVED ALONG WITH THE CARGO. DOCUMENTS RECEIV ED : COMMERCIAL INVOICE PAC KING LIST SINGLE COUNRTY OF O RIGIN TEXTILES DECLARATION E XPORTERS STATEMENT PRODUCT AP PROVAL FORM CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GROS S WEIGHT 6172.00 KGS |
| 2022-03-14 | CMDUAKI0415172 | WAL MART INC | 5227.0 kg | 200570 | FREIFHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PW DITSY LACE PM P.O.NO.:3375009787 PLACE OF DELIVERY: SAVANNAH-FLOW PURCHASE ORDER NUMBER: 3375009787 COMMODITY : HOME TEXTILE NET WEIGHT: 1249.00 KGS KPPE-SB-184655 DATED: 02-02-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415AKI0415170,AKI0415172,AKI0415177 |
| 2022-03-11 | CMDUAKI0415154 | WAL MART INC | 5037.0 kg | 551322 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PW DITSY LACE PM P.O.NO.:3375009788 PLACE OF DELIVERY: SUFFOLK-FLOW PURCHASE ORDER NUMBER: 3375009788 COMMODITY : HOME TEXTILE NET WEIGHT: 1249.00 KGS KPPE-SB-184655 DATED:02-02-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415AKI0415162 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415 AKI0415162 |