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 | 5 shipments |
HS Code | Shipments |
---|---|
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 5 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-29 | HLCUDE1231103644 | NEWTON BUYING CORP | 6596.0 kg | 442199 | WOODEN HANDICRAFTS ITEMS P.O NO. 10-250376 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD INVOICE NO. 67/2023-24 DTD. 06.11.2023 46 CTNS NO. 1 TO 46 TOTAL QTY 552 H.S CODE 4421-99 SHIPPING BILL NO. 5179817 DTD. 06.11.2023 IEC NO. AALCM8612L P.O NO. 40-250376 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD INVOICE NO. 67/2023-24 DTD. 06.11.2023 63 CTNS NO.47 TO 109 TOTAL QTY 756 H.S CODE 4421-99 SHIPPING BILL NO. 5179817 DTD. 06.11.2023 IEC NO. AALCM8612L P.O NO. 60-250376 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD INVOICE NO. 67/2023-24 DTD. 06.11.2023 60 CTNS NO. 110 TO 169 TOTAL QTY 720 H.S CODE 4421-99 SHIPPING BILL NO. 5179817 DTD. 06.11.2023 IEC NO. AALCM8612L P.O NO. 70-250376 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD INVOICE NO. 67/2023-24 DTD. 06.11.2023 72 CTNS NO. 170 TO 241 TOTAL QTY 864 H.S CODE 4421-99 SHIPPING BILL NO. 5179817 DTD. 06.11.2023 IEC NO. AALCM8612L P.O NO. 80-250376 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD INVOICE NO. 67/2023-24 DTD. 06.11.2023 71 CTNS NO. 242 TO 312 TOTAL QTY 852 H.S CODE 4421-99 SHIPPING BILL NO. 5179817 DTD. 06.11.2023 IEC NO. AALCM8612L P.O NO. 10-250377 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD INVOICE NO. 67/2023-24 DTD. 06.11.2023 42 CTNS NO. 313 TO 354 TOTAL QTY 504 H.S CODE 4421-99 SHIPPING BILL NO. 5179817 DTD. 06.11.2023 IEC NO. AALCM8612L P.O NO. 40-250377 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD INVOICE NO. 67/2023-24 DTD. 06.11.2023 75 CTNS NO. 355 TO 429 TOTAL QTY 900 H.S CODE 4421-99 SHIPPING BILL NO. 5179817 DTD. 06.11.2023 IEC NO. AALCM8612L P.O NO. 60-250377 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO WOOD INVOICE NO. 67/2023-24 DTD. 06.11.2023 54 CTNS NO. 430 TO 483 TOTAL QTY 648 P.O NO. 70-250377 INVOICE NO. 67/2023-24 DTD. 06.11.2023 84 CTNS NO. 484 TO 567 TOTAL QTY 1008 H.S CODE 4421-99 |
2023-08-31 | HLCUBO1230710198 | NEWTON BUYING CORP | 2766.0 kg | 442199 | INDIAN ARTISTIC DECORATIVE P.O NO. 10-054107 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEMS MADE BY MANGO & ACACIA WOOD INVOICE NO. 24/2023-24 DTD. 05.07.2023 50 CTNS NO. 1 TO 50 TOTAL QTY 1040 H.S CODE 4421-99 SHIPPING BILL NO.2293631 DTD. 07.07.2023 IEC NO. AALCM8612L P.O NO. 40-054107 60 CTNS NO. 51 TO 110 TOTAL QTY 1400 H.S CODE 4421-99 P.O NO. 60-054107 32 CTNS NO. 111 TO 142 TOTAL QTY 336 H.S CODE 4421-99 P.O NO. 70-054107 20 CTNS NO. 143 TO 162 TOTAL QTY 960 H.S CODE 4421-99 P.O NO. 80-054107 74 CTNS NO. 163 TO 236 TOTAL QTY 1152 H.S CODE 4421-99 |
2022-07-08 | CMDUCAD0637570 | NEWTON BUYING CORP | 10054.0 kg | 442199 | P.O NO. 10-242317 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEM MADE BY MANGO WOOD INVOICE NO. 17/2022-23 DTD. 18.05.2022 142 CTNS NO. 1 TO 142 TOTAL QTY : 142 H.S CODE: 4421-99 SHIPPING BILL NO.1478747 DTD. 18.05.2022 IEC NO. AALCM8612L P.O NO. 40-242317 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEM MADE BY MANGO WOOD INVOICE NO. 17/2022-23 DTD. 18.05.2022 190 CTNS NO. 143 TO 332 TOTAL QTY : 190 H.S CODE: 4421-99 SHIPPING BILL NO.1478747 DTD. 18.05.2022 IEC NO. AALCM8612L P.O NO. 60-242317 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEM MADE BY MANGO WOOD INVOICE NO. 17/2022-23 DTD. 18.05.2022 156 CTNS NO. 333 TO 488 TOTAL QTY : 156 H.S CODE: 4421-99 SHIPPING BILL NO.1478747 DTD. 18.05.2022 IEC NO. AALCM8612L P.O NO. 70-242317 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEM MADE BY MANGO WOOD INVOICE NO. 17/2022-23 DTD. 18.05.2022 256 CTNS NO. 489 TO 744 TOTAL QTY : 256 H.S CODE: 4421-99 SHIPPING BILL NO.1478747 DTD. 18.05.2022 IEC NO. AALCM8612L P.O NO. 80-242317 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS ITEM MADE BY MANGO WOOD INVOICE NO. 17/2022-23 DTD. 18.05.2022 156 CTNS NO. 745 TO 900 TOTAL QTY : 156 H.S CODE: 4421-99 SHIPPING BILL NO.1478747 DTD. 18.05.2022 IEC NO. AALCM8612L GROSS.WT. 6354.00 TOTAL PKGS 900 PKC FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0637 |
2022-07-08 | CMDUCAD0639850 | NEWTON BUYING CORP | 11046.0 kg | 442199 | P.O NO. 10-224310 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS MADE BY MANG WOOD INV NO. 15/2022-23 DTD. 17.05.2022 69 CTNS NO.1 TO 69 TOTAL QTY :584 H.S CODE: 4421-99 SHIPPING BILL NO. 1457955 DTD. 18.05.2022 IEC NO. AALCM8612L P.O NO. 40-224310 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS MADE BY MANG WOOD INV NO. 15/2022-23 DTD. 17.05.2022 112 CTNS NO. 70 TO 181 TOTAL QTY :942 H.S CODE: 4421-99 SHIPPING BILL NO. 1457955 DTD. 18.05.2022 IEC NO. AALCM8612L P.O NO. 60-224310 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS MADE BY MANG WOOD INV NO. 15/2022-23 DTD. 17.05.2022 72 CTNS NO. 182 TO 253 TOTAL QTY :608 H.S CODE: 4421-99 SHIPPING BILL NO. 1457955 DTD. 18.05.2022 IEC NO. AALCM8612L P.O NO. 70-224310 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS MADE BY MANG WOOD INV NO. 15/2022-23 DTD. 17.05.2022 143 CTNS NO. 254 TO 396 TOTAL QTY :1208 H.S CODE: 4421-99 SHIPPING BILL NO. 1457955 DTD. 18.05.2022 IEC NO. AALCM8612L P.O NO. 80-224310 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS MADE BY MANG WOOD INV NO. 15/2022-23 DTD. 17.05.2022 77 CTNS NO. 397 TO 473 TOTAL QTY :656 H.S CODE: 4421-99 SHIPPING BILL NO. 1457955 DTD. 18.05.2022 IEC NO. AALCM8612L TOTAL PKGS 473 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0637 CAD0639850 |
2022-05-29 | MAEU218139262 | NEWTON BUYING CORP | 11199.84 kg | 442199 | P.ONO. 10,40,60,70,80-216362 INDIAN ARTISTIC DECORATIVE WO ODEN HANDICRAFTS MADE BY MANG O WOOD INVOICE NO.6/2022-23 D TD. 18.04.2022 1600 CARTONS NO. 1 TO 1600 TOTAL QTY 1600 H.S CODE: 4421-99 IEC NO. A ALCM8612L CONTAINER . MRSU30 93960 SEAL NUMBER . MLIN37864 18 0066542 |