| 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 | 7 shipments |
| HS Code | Shipments |
|---|---|
| 950510 Christmas festivity articles | 3 shipments |
| 630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 2 shipments |
| 630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted | 1 shipments |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-12 | HLCUBO12307BFQR7 | NEWTON BUYING CORP | 3972.0 kg | 950510 | POPCORN KNIT IVORY 50RND POPCORN KNIT DEEP RED S2ST POPCORN KNIT DEEP S2 POPCORN KNIT IVORY 50RND POPCORN KNIT IVORY PO NO. 3000972095 HS CODE 95051000 CONTAINER NUMBER HLBU1605979 SEAL NUMBER1 HLG6084680 SEAL NUMBER2 BOLT02247085 |
| 2023-09-01 | HLCUBO12307ARWW3 | NEWTON BUYING CORP | 4482.0 kg | 630790 | 1672 IVORY GLD POPCORN LUREX W TSSLS 1672 RED GLD POPCORN LUREX W TSSLS ( 100% POLYESTER RUNNER ) PO NO. 3000989172 HS CODE 63079099 HS CODE - 630253 CONTAINER NUMBER UACU5815195 SEAL NO HLG6088454 CARRIER SEAL NO BOLT02247090 |
| 2023-08-31 | HLCUBO12307APSV0 | NEWTON BUYING CORP | 7257.0 kg | 950510 | POPCORN KNIT DEEP RED 50RND POPCORN KNIT DEEP RED S2ST POPCORN KNIT DEEP S2 POPCORN KNIT IVORY 50RND POPCORN KNIT IVORY PO NO. 3000972095 HS CODE 95051000 CONTAINER NUMBER TCLU8087469 SEAL NUMBER HLG6084546 |
| 2023-04-15 | MAEUB25648050 | NEWTON BUYING CORP | 99.79 kg | 630491 | 20FB IVO TT HNDKNT DIAMOND 10 0% COTTON LINNING 100% POLYES TER CUSHION COVER HS CODE: 63 049190 INVOICE NO. UP/105/202 2-23 DT. 04/03/2023 SB NO. 8255440 DT. 04/03/2023 PO NO. - 3000755735 HS CODE - 63049 1 CONTAINER NUMBER: MRKU32753 19 SEAL NO: CARRIER SEAL NO : MLIN0008951 |
| 2022-09-03 | CMDUCAD0649900 | NEWTON BUYING CORP | 7564.0 kg | 950510 | 950510 (HS) 1000 PACKAGE(S) 3617 KGM 42 MTQ 48RND BLK IVO MARLED CABLE KNIT 48RND IVO CHUNKY CABLE KNIT ST BLK WHT MOHAIR FUR CUFF (100 POLYESTER TREE SKIRT 55 ACRYLIC 25 WOOL 20 NYLON LINNING 100 POLYESTER STOCKING) INVOICE NO. UP/048/2022-23 DT. 16/07/2022 PO NO : 3000336667 S. BILL NO: 2868415 DT. 16/07/2022 CARTONS: 1000 TOTAL PCS : 2000 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000351991 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 10 TOTAL PCS : 80 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000352035 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 3 TOTAL PCS : 159 HS CODE: 95051000 PCIN NO: 950510 (HS) 10 PACKAGE(S) 155.2 KGM 2.133 MTQ 48RND BLK IVO MARLED CABLE KNIT 48RND IVO CHUNKY CABLE KNIT ST BLK WHT MOHAIR FUR CUFF (100 POLYESTER TREE SKIRT 55 ACRYLIC 25 WOOL 20 NYLON LINNING 100 POLYESTER STOCKING) INVOICE NO. UP/048/2022-23 DT. 16/07/2022 PO NO : 3000336667 S. BILL NO: 2868415 DT. 16/07/2022 CARTONS: 1000 TOTAL PCS : 2000 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000351991 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 10 TOTAL PCS : 80 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000352035 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 3 TOTAL PCS : 159 HS CODE: 95051000 PCIN NO: 950510 (HS) 3 PACKAGE(S) 22.26 KGM 0.254 MTQ 48RND BLK IVO MARLED CABLE KNIT 48RND IVO CHUNKY CABLE KNIT ST BLK WHT MOHAIR FUR CUFF (100 POLYESTER TREE SKIRT 55 ACRYLIC 25 WOOL 20 NYLON LINNING 100 POLYESTER STOCKING) INVOICE NO. UP/048/2022-23 DT. 16/07/2022 PO NO : 3000336667 S. BILL NO: 2868415 DT. 16/07/2022 CARTONS: 1000 TOTAL PCS : 2000 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000351991 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 10 TOTAL PCS : 80 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000352035 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 3 TOTAL PCS : 159 HS CODE: 95051000 PCIN NO: TOTAL PKGS 1013 PK FREIGHT COLLECT |
| 2022-07-16 | HLCUBO12205CEOX5 | NEWTON BUYING CORP | 3186.0 kg | 630493 | HANDLOOM MADE UPS TOTAL CARTONS ALONG WITH DESCRIPTION HANDLOOM MADE UPS THROW WITH PINE WOOD HANGER DESCRIPTION 5060 RED POPCORN THROW W FRINGE 5060 GREEN POPCORN THROW W RINGE ( 80% POLYESTER 20% ACRYLIC THROW ) INVOICE NO. UP/019/2022-23 AND DT. 30/05/2022 PO NO 0200387312 S. BILL NO 1750763 AND DT. 30/05/2022 CARTONS 900 TOTAL PCS 2700 HS CODE 63049300 PCIN NO |
| 2022-05-29 | MAEU217944789 | NEWTON BUYING CORP | 5410.99 kg | 630493 | TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: |