| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.06 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 6 shipments |
| MARSHALL S OF MA INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 940320 Furniture; metal, other than for office use | 4 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 2 shipments |
| 630210 Bed linen; knitted or crocheted | 1 shipments |
| 732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 | 1 shipments |
| 790700 Zinc; articles n.e.c. in chapter 79 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-04 | HLCUDE1240562827 | NEWTON BUYING CORP | 1026.0 kg | 940320 | IRON ART WARE PO NO. - 4000766274 8000766274 HS CODE - 940320 CONTAINER NUMBER GESU6722915 SEAL NO BOLT50980307 CARRIER SEAL NO HLG5949235 |
| 2024-07-04 | HLCUDE1240563100 | NEWTON BUYING CORP | 5400.0 kg | 940320 | IRON ART WARE PO NO. - 1000766274 HS CODE - 940320 CONTAINER NUMBER UACU5595315 SEAL NO BOLT50980304 CARRIER SEAL NO HLG5949236 |
| 2024-07-04 | HLCUDE1240562944 | NEWTON BUYING CORP | 1665.0 kg | 940320 | IRON ARTWARE PO NO. - 1000766274 6000766274 HS CODE - 940320 CONTAINER NUMBER CAAU5550800 SEAL NO BOLT50980305 CARRIER SEAL NO HLG5949183 |
| 2024-07-04 | HLCUDE1240562732 | NEWTON BUYING CORP | 4869.0 kg | 940320 | IRON ART WARE PO NO. - 1000766274 7000766274 HS CODE - 940320 CONTAINER NUMBER WFHU5199173 SEAL NO BOLT50980306 CARRIER SEAL NO HLG5949181 |
| 2024-01-05 | HLCUDE1231149518 | NEWTON BUYING CORP | 5333.0 kg | 290341 | IRON ARTWARES PO NUMBER 1000380530 CARTONS 137 QUANTITY 548 PCS INVOICE NUMBER LK193/2023-24 DT.25.11.2023 S.B NO.5581940 DATE. 25.11.2023 PO NUMBER 7000380530 CARTONS 391 QUANTITY 1564 PCS INVOICE NUMBER LK194/2023-24 DT.25.11.2023 S.B NO.5581940 DATE. 25.11.2023 |
| 2024-01-05 | HLCUDE1231165151 | NEWTON BUYING CORP | 1030.0 kg | 290341 | IRON ARTWARES PO NUMBER 8000380530 CARTONS 102 QUANTITY 408 PCS INVOICE NUMBER LK192/2023-24 DT.25.11.2023 S.B NO.5582554 DATE. 25.11.2023 |
| 2021-02-13 | ONEYDELA58409400 | MARSHALL S OF MA INC | 9000.0 kg | 790700 | TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLES OF |
| 2021-02-13 | ONEYDELA58408300 | MARSHALL S OF MA INC | 6230.0 kg | 630210 | SEVEN HUNDRED CARTONS ONLY TABLE KITCHEN AND |
| 2021-02-13 | ONEYDELA58407900 | MARSHALL S OF MA INC | 6230.0 kg | 732399 | TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLES O |