| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 620821 Nightdresses and pyjamas; women's or girls', of cotton (not knitted or crocheted) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-28 | HLCUDE1241246534 | NEWTON BUYING CORP | 5215.0 kg | 620821 | RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 RMG PO NO. - 3000148815 INV NO - 364 INVOICE DATE S BILL NO. - 6492937 S B DATE 2024-12-16 HS CODE - 620821 LADIES NIGHT DRESS 100% COTTON WOVEN LADIES DRESS INV NO MO/EXP24-25/428 DATE 20-11-2024 PO NO 3000037089 STYLE AJ30201 QNTY 7212 PCS LADIES NIGHT DRESS 100% COTTON WOVEN LADIES DRESS INV NO MO/EXP24-25/428 DATE 20-11-2024 PO NO 3000037089 STYLE AJ30201 QNTY 7212 PCS RGM PO NO. - 3000037095 INV NO - 438 INVOICE DATE S BILL NO. - 6480790 S B DATE 2024-12-16 HS CODE - 620821 RGM PO NO. - 3000037095 INV NO - 438 INVOICE DATE S BILL NO. - 6480790 S B DATE 2024-12-16 HS CODE - 620821 RGM PO NO. - 3000037095 INV NO - 438 INVOICE DATE S BILL NO. - 6480790 S B DATE 2024-12-16 HS CODE - 620821 MILL MADE 100% COTTON EXCLUSIVE OF ORNAMETATION TERRY TOWELS (PIECE DYED) PO 1000142766 INV 5123T2425 DATED 09.12.2024 TOTAL CTN- 114 MILL MADE 100% COTTON EXCLUSIVE OF ORNAMETATION TERRY TOWELS (PIECE DYED) PO 1000142766 INV 5123T2425 DATED 09.12.2024 TOTAL CTN- 114 SHELL 100% COTTON , LINING 100% POLYPROPLYENE, FILLER COVER 100% POLYESTER , FILLING 100% POLYESTER (EXCLUSIVE OF DECORATION) PO NO. - 3000144503 RGM PO NO. - 3000037089 INV NO - 428 INVOICE DATE S BILL NO. - 6474121 S B DATE 2024-12-16 HS CODE - 620821 XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS XO/B KAPOOR INDUSTRIES O/B HIMALAYA OVERSEAS SB NO 6474121 DATE 16-12-2024 HSCODE 62082190 SB NO 6474121 DATE 16-12-2024 HSCODE 62082190 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 TOTAL QTY- 456 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6541557 S B DATE 2024-12-18 HS CODE - 630260 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 TOTAL QTY- 456 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. - 6541557 S B DATE 2024-12-18 HS CODE - 630260 CONTAINER NUMBER FANU1464933 SEAL NO 0157420 CARRIER SEAL NO HLG6078929 INV NO - 329 INVOICE DATE S BILL NO. - 6545740 S B DATE 2024-12-18 HS CODE - 940490 |
| 2025-01-24 | HLCUDE1241217794 | NEWTON BUYING CORP | 4138.0 kg | 620821 | BABY 3PCS SET WITH HANGER BABY 3PCS SET WITH HANGER RAFFIA HAT. SHELL 100%COTTON LINING 100%COTTON WOVEN TOP SHELL 97%COTTON 3%ELASTANE KNITTED SHORTS BABY 3PCS SET WITH HANGER BABY 3PCS SET WITH HANGER RAFFIA HAT. SHELL 100%COTTON LINING 100%COTTON WOVEN TOP SHELL 97%COTTON 3%ELASTANE KNITTED SHORTS BABY 3PCS SET WITH HANGER BABY 3PCS SET WITH HANGER RAFFIA HAT. SHELL 100%COTTON LINING 100%COTTON WOVEN TOP SHELL 97%COTTON 3%ELASTANE KNITTED SH LADIES NIGHT DRESS 100% COTTON WOVEN LADIES TOP WITH SHORT INV NO MO/EXP24-25/412 DATE 15-11-2024 PO NO 3000037088 STYLE AJ30200 QNTY 7212 SET LADIES NIGHT DRESS 100% COTTON WOVEN LADIES TOP WITH SHORT INV NO MO/EXP24-25/412 DATE 15-11-2024 PO NO 3000037088 STYLE AJ30200 QNTY 7212 SET RGM PO NO. - 3000037088 INV NO - 412 INVOICE DATE S BILL NO. - 6290341 S B DATE 2024-12-09 HS CODE - 620821 INV NO 985/2425 INV NO 985/2425 PO NO. - 3000997810 INV NO - 937 INVOICE DATE S BILL NO. - 6266857 S B DATE 2024-12-07 HS CODE - 611120 620920 650400 CONTAINER NUMBER HLBU1838477 SEAL NO 0157164 CARRIER SEAL NO HLG8913555 XINDIA SB NO 6290341 DATE 09-12-2024 HSCODE 62082190 SB NO 6290341 DATE 09-12-2024 HSCODE 62082190 CONTAINER NUMBER HLBU1838477 SEAL NO 0157164 CARRIER SEAL NO HLG8913555 |
| 2025-01-21 | HLCUDE1241203480 | NEWTON BUYING CORP | 2343.0 kg | 620821 | RMG PO NO. - 3000037100 INV NO - 323 INVOICE DATE S BILL NO. - 5907729 S B DATE 2026-11-24 HS CODE - 620821 RMG PO NO. - 3000037100 INV NO - 323 INVOICE DATE S BILL NO. - 5907729 S B DATE 2026-11-24 HS CODE - 620821 RMG PO NO. - 3000037100 INV NO - 323 INVOICE DATE S BILL NO. - 5907729 S B DATE 2026-11-24 HS CODE - 620821 CONTAINER NUMBER HAMU1870967 SEAL NO 0156784 CARRIER SEAL NO HLG8914939 CONTAINER NUMBER HAMU1870967 SEAL NO 0156784 CARRIER SEAL NO HLG8914939 CONTAINER NUMBER HAMU1870967 SEAL NO 0156784 CARRIER SEAL NO HLG8914939 |
| 2022-04-26 | MAEU218082496 | NEWTON BUYING CORP | 125.65 kg | 620821 | 100% COTTON WOVEN LADIES NIGHT DRESS S BILL NO.8935541 S/ B DATE 14/03/2022 INVOICE NO MO/EXP21-22/295 INVOICE DAT E 01/03/2022 P.O. NO 3000097 194 HS CODE 62082190 |