| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 0.88 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.26 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 11 shipments |
| SAGEBROOK HOME LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 7 shipments |
| 970190 Artwork; collages and similar decorative plaques | 2 shipments |
| 040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| 691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china | 1 shipments |
| 950510 Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-29 | CMDUCAD0789117 | NEWTON BUYING CORP | 8832.0 kg | 691390 | DESCRIPTION: - HANDICRAFT ITEMS MADE OF CERAMIC PO NO. - 1000191822 4000191822 6000191822 HS CODE - 691390 CONTAINER NUMBER: FFAU5987950 SEAL NO: CARRIER SEAL NO: R8371759 TOTAL PKGS 658 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0787CAD0789117 |
| 2024-10-04 | MAEUA42615331 | NEWTON BUYING CORP | 2716.16 kg | 950510 | DESCRIPTION:- HANDICRAFT ITEMS MADE OF CERAMIC SB NO:- 271 9151 SB DATE :- 26.07.2024 HSN CODE :- 69149000 INV DAT E :- 26.06.2024 PO NO :- 3000 803476 INV NO :- MA/US/5215/2 4-25 CTN :- 45 PCS :- 360 NWT :- 360.00 GWT :- 450.00 PO NO :- 1000464773 INV NO :- MA/US/5223/24-25 CTN :- 14 PCS :- 112 NWT :- 112.00 GW T :- 140.00 PO NO :- 40004647 73 INV NO :- MA/US/5224/24-25 CTN :- 14 PCS :- 112 NWT :- 112.00 GWT :- 140.00 PO N O :- 6000464773 INV NO :- MA /US/5225/24-25 CTN :- 10 PCS :- 80 NWT :- 80.00 GWT :- 1 00.00 PO NO :- 7000464773 I NV NO :- MA/US/5226/24-25 CTN :- 25 PCS :- 200 NWT :- 200 .00 GWT :- 250.00 PO NO :- 8000464773 INV NO :- MA/US/52 27/24-25 CTN :- 12 PCS :- 96 NWT :- 96.00 GWT :- 120.00 PO NO :- 1000464772 INV NO :- MA/US/5235/24-25 CTN :- 31 PCS :- 294 NWT :- 219.300 GWT :- 281.300 PO NO :- 4000 464772 INV NO :- MA/US/5236/2 4-25 CTN :- 32 PCS :- 306 NWT :- 226.500 GWT :- 290.500 PO NO :- 6000464772 INV NO :- MA/US/5237/24-25 CTN :- 2 4 PCS :- 222 NWT :- 169.500 GWT :- 217.500 PO NO :- 700 0464772 INV NO :- MA/US/5238/ 24-25 CTN :- 55 PCS :- 534 NWT :- 389.700 GWT :- 499.70 0 PO NO :- 8000464772 INV NO :- MA/US/5239/24-25 CTN :- 2 5 PCS :- 246 NWT :- 177.300 GWT :- 227.300 HS CODE - 95 0510 CONTAINER NUMBER: MRKU22 05106 SEAL NO: CARRIER SEAL NO: MLIN1418374 |
| 2024-07-28 | CMDUCAD0746385 | NEWTON BUYING CORP | 7596.0 kg | 950590 | HANDICRAFT ITEMS MADE OF CERAMIC PO.NO. PO NO. - 1000686338 HS CODE - 950590 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6147085 TOTAL PKGS 1232 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0745CAD0746385 |
| 2024-07-28 | CMDUCAD0745435 | NEWTON BUYING CORP | 11956.0 kg | 950590 | PO.NO. PO NO. - 4000686338 6000686338 7000686338 8000686338 HS CODE - 950590 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6147073 TOTAL PKGS 2710 PK FREIGHT COLLECT |
| 2024-07-28 | CMDUCAD0745432 | NEWTON BUYING CORP | 11746.0 kg | 950590 | HANDICRAFT ITEMS MADE OF CERAMIC PO PO NO. - 4000686338 HS CODE - 950590 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6147097 TOTAL PKGS 2605 PK FREIGHT COLLECT |
| 2024-07-28 | CMDUCAD0745433 | NEWTON BUYING CORP | 12326.0 kg | 950590 | HANDICRAFT ITEMS MADE OF CERAMIC PO NO. - 7000686338 HS CODE - 950590 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6147042 TOTAL PKGS 2775 PK FREIGHT COLLECT |
| 2024-07-28 | CMDUCAD0745431 | NEWTON BUYING CORP | 11206.0 kg | 950590 | HANDICRAFT ITEMS MADE OF CERAMIC PO NO. - 1000686338 HS CODE - 950590 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R2420463 TOTAL PKGS 2411 PK FREIGHT COLLECT |
| 2023-09-28 | PPLNNOAUSCHS4341 | SAGEBROOK HOME LLC | 2400.0 kg | 970190 | HANDICRAFT ITEMS MADE OF CERAMIC |
| 2023-07-30 | CMDUCAD0694310 | NEWTON BUYING CORP | 11522.0 kg | 691200 | 691390 (HS) HANDICRAFT ITEMS MADE OF CERAMIC INVOICE NO: -MA/US/4732/23-24 INVOICE DT: - 27.05.2023 PO NO:- 1000839717 S. BILL NO:- 1714313 S. BILL DT:- 13.06.2023 CTN:-105 PCS:- 936 HS CODE:- 69120090 INVOICE NO: -MA/US/4733/23-24 INVOICE DT: - 27.05.2023 PO NO:- 4000839717 S. BILL NO:- 1714313 S. BILL DT:- 13.06.2023 CTN:-163 PCS:- 1452 HS CODE:- 69120090 INVOICE NO: -MA/US/4734/23-24 INVOICE DT: - 27.05.2023 PO NO:- 6000839717 S. BILL NO:- 1714313 S. BILL DT:- 13.06.2023 CTN:-70 PCS:- 624 HS CODE:- 69120090 INVOICE NO: -MA/US/4735/23-24 INVOICE DT: - 27.05.2023 PO NO:- 7000839717 S. BILL NO:- 1714313 S. BILL DT:- 13.06.2023 CTN:-163 PCS:- 1452 HS CODE:- 69120090 INVOICE NO: -MA/US/4736/23-24 INVOICE DT: - 27.05.2023 PO NO:- 8000839717 S. BILL NO:- 1714313 S. BILL DT:- 13.06.2023 CTN:-82 PCS:- 732 HS CODE:- 69120090 TOTAL GWT: - 7622.900 TOTAL NET: - 6456.900 TOTAL CBM:- 66.760 HS CODE - 691390 TOTAL PKGS 583 PK FREIGHT COLLECT |
| 2023-06-25 | CSNVIN2330894 | SAGEBROOK HOME LLC | 1557.0 kg | 970190 | HANDICRAFT ITEMS |
| 2022-08-10 | MAEU217884037 | NEWTON BUYING CORP | 9295.62 kg | 040690 | HANDICRAFT ITEMS MADE OF CERA MIC SB NO:9244025 DT:26/03/2 022 INV :MA/US/4290/21-20 D T:25/03/2022 PO 1000249209 H S CODE: 691390 |
| 2022-06-07 | MAEU218361476 | NEWTON BUYING CORP | 12474.91 kg | 950590 | DES: ARTWARES ITEM PO: 100021 9900 SB NO: 1046715 SB DATE: 29-APR-22 INV NO: 068 HS C ODE: 681099 -O/B K G PETROCHE M/ BALAJI OVERSEAS/ROYAL EXPO DES: ARTWARES ITEM PO: 400021 9900 SB NO: 1046715 SB DATE: 29-APR-22 INV NO: 068 HS C ODE: 681099 DES: ARTWARES ITEM PO: 600021 9900 SB NO: 1046715 SB DATE: 29-APR-22 INV NO: 068 HS C ODE: 681099 .. DES: ARTWARES ITEM PO: 700021 9900 SB NO: 1046715 SB DATE: 29-APR-22 INV NO: 068 HS C ODE: 681099 DES: ARTWARES ITEM PO: 800021 9900 SB NO: 1046715 SB DATE: 29-APR-22 INV NO: 068 HS C ODE: 681099. DES: HANDICRAFTS ITEMS PO: 60 00214995 SB NO: 9957660 SB D ATE: 26-APR-22 INV NO: 4327 HS CODE: 950590 . DES: COTTON PO: 3000193350 S B NO: 1057475 SB DATE: 29-APR -22 INV NO: 102 HS CODE: 63 0260 .. |
| 2022-06-07 | MAEU218361482 | NEWTON BUYING CORP | 5756.64 kg | 950590 | DES: HANDICRAFTS ITEMS PO: 70 00214995 SB NO: 9960849 SB D ATE: 26-APR-22 INV NO: 4327 HS CODE: 950590. DES: HANDICRAFTS ITEMS PO: 10 00214995 SB NO: 9960834 SB D ATE: 26-APR-22 INV NO: 4325 HS CODE: 950590 INVOICE # GST/21-22/4056T PO# 8000223258 HS CODE # 9404900 0 CUSHION QTY 1272 PCS SB DT/NO 21-APR-22/9861889 -O/B ATIRA DESIGNS PVT.LTD. |