| 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 | 6 shipments |
| HS Code | Shipments |
|---|---|
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 2 shipments |
| 611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted | 2 shipments |
| 611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 1 shipments |
| 620690 Blouses, shirts and shirt-blouses; women's or girls', of textile materials n.e.c. in heading no. 6206 (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-10 | MAEU217581820 | NEWTON BUYING CORP | 5085.76 kg | 620690 | 100% LINEN WOVEN WOMENS TOPS GE586822122 QTY : 2358 PCS H TS CODE : 62069000 CONTAINER NO - TCKU7573710 SHIPPING BI LL NO.& SHIPPING BILL DATE 9 112831&22-03-2022 9115189&22- 03-2022 -O/B : KNIT GALLERY I 100% LINEN WOMENS TOP INVOICE #GE586812122 QTY:3528 PCS 100% LINEN WOMENS WOVEN SKIRT INV # GE587242122 QTY:6492 P CS KNTTED KNITTED KNITTED NDIA PRIVATE LTD |
| 2022-06-10 | MAEU217580812 | NEWTON BUYING CORP | 8511.8 kg | 611020 | KNITTED HTS CODE : 611020 SH IPPING BILL NO. 9115219 SHIPP ING BILL DATE :22-03-2022 CON TAINER NO : MSKU1661994 SEAL NO : ML-IN4339572 PO: 300010 6761 |
| 2022-06-10 | MAEU217581839 | NEWTON BUYING CORP | 422.76 kg | 610910 | KNITTED BOY 2PK TANK TOP LC NO. : DC HKH780927 DATE : 24 .02.2022 CLIENT REF : 0000037 842 HTS CODE : 6109.10.0023 PO NO : 6000046725 INVOICE N O : KGPL/1108/21-22 DATE : 15 .03.2022 NT WT : 239.200 KGS CONTAINER NO - CXDU1209001 SHIPPING BILL NO. & SHIPPING BILL DATE 9139562 & 23-03-202 2 |
| 2022-06-10 | MAEU217325240 | NEWTON BUYING CORP | 5544.81 kg | 610910 | 100% LINEN WOMENS WOVEN SHIRT INV # GE587682122 QTY:400 PC S HTS CODE - 61091000 , 6204 6990 CONTAINER NO -BMOU41932 34 SEAL NO - ML-IN3624528 -O /B : GOKALDAS EXPORTS LTD 100% LINEN WOMENS TOP INVOICE #GE588462122 QTY:6000 PCS 100% LINEN WOMENS BLOUSE INVO ICE#GE589122122 QTY:720 PCS KNITTED KNITTED |
| 2022-05-17 | MAEU217761481 | NEWTON BUYING CORP | 1974.52 kg | 611120 | KNITTED S.B.NO & S.B.DATE 9474735 & 05.04.2022 947476 4 & 05.04.2022 PO NUMBER - 6000132432 8000132432 HTS C ODE - 611120 KNITTED |
| 2022-05-17 | MAEU217660234 | NEWTON BUYING CORP | 8826.15 kg | 611120 | KNITTED PO NUMBERS 300013242 8 3000198753 7000132432 S. B.NO & S.B.DATE 9338684 & 30.03.2022 9459370 & 04 .04.2022 9474743 & 05.04.2 022 CONTAINER NO - SUDU672144 6 HTS CODE 611120 -O/B :HI KNITTED PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) MATSINGKA LINES (A DIVISION O F HIM O/B : KNIT GALLERY INDI A PRIVATE LTD |