| 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 |
|---|---|
| 610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-29 | MAEU218196657 | NEWTON BUYING CORP | 8854.27 kg | 610462 | RMG INVOICE NO :NCL/2022/052 SB DATE22/04/2022 PO NO.3000 132713 S.B.NO:9881767 TOTAL QTY.315.SET HS CODE :610462 -O/B ARTISAN INDIA/ RATAN P APERS/NEETA S CREATION/ SAINI EXPORTS RMG INVOICE NO :NCL/2022/026 SB DATE22/04/2022 PO NO.1000 132495 S.B.NO:9881766 TOTAL QTY. 469.SET HS CODE :62114 2 RMG INVOICE NO :NCL/2022/027 SB DATE22/04/2022 PO NO.4000 132495 S.B.NO:9881764 TOTAL QTY. 721.SET HS CODE :62114 2OX RMG INVOICE NO :NCL/2022/028 SB DATE22/04/2022 PO NO.6000 132495 S.B.NO:9881763 TOTAL QTY. 686.SET HS CODE :62114 2X RMG INVOICE NO :NCL/2022/029 SB DATE22/04/2022 PO NO.7000 132495 S.B.NO:9881722 TOTAL QTY. 1113.SET HS CODE :6211 42OX RMG INVOICE NO :NCL/2022/030 SB DATE21/04/2022 PO NO. 800 0132495 S.B.NO:9853181 TOTA L QTY. 609.SET HS CODE :6211 42X RMG INVOICE NO :NCL/2022/031 SB DATE21/04/2022 PO NO. 100 0132490 S.B.NO:9852068 TOTA L QTY. 180.SET HS CODE :6209 20X RMG INVOICE NO :NCL/2022/032 SB DATE21/04/2022 PO NO.4000 132490 S.B.NO:9852009 TOTAL QTY. 936.SET HS CODE :62092 0OX RMG INVOICE NO :NCL/2022/033 SB DATE21/04/2022 PO NO.6000 132490 S.B.NO:9852098 TOTAL QTY. 576.SET HS CODE :62092 0X RMG INVOICE NO :NCL/2022/034 SB DATE21/04/2022 PO NO.7000 132490 S.B.NO:9852061 TOTAL QTY. 684.SET HS CODE :62092 0OX RMG INVOICE NO :NCL/2022/035 SB DATE21/04/2022 PO NO.8000 132490 S.B.NO:9852008 TOTAL QTY. 1224.SET HS CODE :6209 20OX S.B.NO:9846119 HANDMADE PAPER ITEMS PO # 4000300629 INVOI CE NO. C2992122 DT. 21.03.202 2 TOTAL QTY : 1848 PCS. HS CODE :480439 S.B.NO:9846115 HANDMADE PAPER ITEMS PO # 6000300629 INVOI CE NO C3002122 DT. 21.03.2022 TOTAL QTY : 2688 PCS HS C ODE :480439 S.B.NO:9846114 HANDMADE PAPER ITEMS PO # 7000300629 INVOI CE NO C3012122 DT. 21.03.2022 TOTAL QTY : 2268 PCS HS CO DE :480439 S.B.NO:9846116 HANDMADE PAPER ITEMS PO # 8000300629 INVOI CE NO. C3022122 DT. 21.03.202 2 TOTAL QTY : 1596 PCS HS CODE :480439 PHOTO FRAME INVOICE NO :AI/20 22-23/32 S.B.NO:9846092 SB D ATE21/04/2022 HS CODE :44141 0 PHOTO FRAME INVOICE NO :AI/20 22-23/33 S.B.NO:9846191 SB D ATE21/04/2022 HS CODE :44141 0 PHOTO FRAME INVOICE NO :AI/20 22-23/34 S.B.NO:9846164 SB D ATE21/04/2022 HS CODE :44141 0 PHOTO FRAME INVOICE NO :AI/20 22-23/35 S.B.NO:9846073 SB D ATE21/04/2022 HS CODE :44141 0 PHOTO FRAME INVOICE NO :AI/20 22-23/36 S.B.NO:9846158 SB D ATE21/04/2022 HS CODE :44141 0 ARTICLES FOR CHRISTMAS SB DAT E22/04/2022IVE ITEMS) INVOICE NO :- SE/048 DATE:- 19/04/20 22 PO# 2000223259 H.S. CODE :- 95051000 SB NO:- 9876436 ARTICLES FOR CHRISTMAS SB DAT E22/04/2022IVE ITEMS) INVOICE NO:- SE/38/2022-23 DATE:- 17 /04/2022 PO# 1000210989 H.S . CODE:- 95051000 SB NO:- 987 6798 ARTICLES FOR CHRISTMAS SB DAT E22/04/2022IVE ITEMS) INVOICE NO:- SE/39/2022-23 DATE:- 17 /04/2022 PO# 4000210989 H.S . CODE:- 95051000 SB NO:- 987 6798 ARTICLES FOR CHRISTMAS SB DAT E22/04/2022IVE ITEMS) INVOICE NO:- SE/40/2022-23 DATE:- 17 /04/2022 PO# 6000210989 H.S . CODE:- 95051000 SB NO:- 987 6798 ARTICLES FOR CHRISTMAS SB DAT E22/04/2022IVE ITEMS) INVOICE NO:- SE/41/2022-23 DATE:- 17 /04/2022 PO# 7000210989 H.S . CODE:- 95051000 SB NO:- 987 6641 ARTICLES FOR CHRISTMAS SB DAT E22/04/2022IVE ITEMS) INVOICE NO:- SE/42/2022-23 DATE:- 17 /04/2022 PO# 8000210989 H.S . CODE:- 95051000 SB NO:- 987 6641 HANDICRAFTS OF WOODEN LAZY IN VOICE NO :KSB/1932/2022 S.B.N O:9831430 SB DATE20/04/2022 HS CODE :441920 HANDICRAFTS OF WOODEN LAZY IN VOICE NO :KSB/1932/2022 S.B.N O:9831430 SB DATE20/04/2022 HS CODE :441920 HANDICRAFTS OF WOODEN LAZY IN VOICE NO :KSB/1932/2022 S.B.N O:9831430 SB DATE20/04/2022 HS CODE :441920 HANDICRAFTS OF WOODEN LAZY IN VOICE NO :KSB/1932/2022 S.B.N O:9831430 SB DATE20/04/2022 HS CODE :441920 HANDICRAFTS OF WOODEN LAZY IN VOICE NO :KSB/1932/2022 S.B.N O:9831430 SB DATE20/04/2022 HS CODE :441920 |