| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-13 | HLCUDE1241258430 | NEWTON BUYING CORP | 8127.0 kg | 630260 | 100% COTTON TERRY TOWELSE MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 7000146919 INV 5005T2425 DATED 02.12.2024 TOTAL CTN- 65 100% COTTON TERRY TOWELSE MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 7000146919 INV 5005T2425 DATED 02.12.2024 TOTAL CTN- 65 100% COTTON TERRY TOWELSE MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO 7000146919 INV 5005T2425 DATED 02.12.2024 TOTAL CTN- 65 HANDICRAFTS OF ACACIA WOOD & STEEL HANDICRAFTS OF ACACIA WOOD & STEEL INV NO. KE/24-25/139 PO NO. 6000215496 NEWTON BUYING CORP. S BILL NO. - 6603767 HANDICRAFTS OF ACACIA WOOD & STEEL INV NO. KE/24-25/140 PO NO. 7000215496 NEWTON BUYING CORP. INV NO - 139 INVOICE DATE TOTAL QTY- 1170 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6609193 S B DATE 2020-12-24 HS CODE - 630260 TOTAL QTY- 1170 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6609193 S B DATE 2020-12-24 HS CODE - 630260 TOTAL QTY- 1170 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6609193 S B DATE 2020-12-24 HS CODE - 630260 S B DATE 2019-12-24 HS CODE - 442199 XO/B KAPOOR INDUSTRIES S BILL NO. - 6603767 S B DATE 2019-12-24 HS CODE - 442199 |