| 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 | 5 shipments |
| HS Code | Shipments |
|---|---|
| 420291 Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather | 2 shipments |
| 284210 Salts of inorganic acids or peroxoacids, double or complex silicates, including aluminosilicates, whether or not chemically defined, excluding azides | 1 shipments |
| 420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-19 | CMDUEID0700236 | NEWTON BUYING CORP | 9288.0 kg | 420221 | 420221 (HS) DESCRIPTION OF GOODS LONG HANDLE ZIP POCKET, TOTE WORKING, TOTE TRIPLE COMP, XBODY FLAP OVER CLOSURE, H.S. CODE: 42022110 PO NO.: 3000697368 TOTAL CARTONS: 677 CARTONS TOTAL QUANTITY: 4750 PIECES INVOICE NO.: 786/148/2022-23 S/B NO.: 7422013 DATED: 31/01/2023 1 CONTAINER / PACKAGES 677/ PIECES 4750 / GROSS WEIGHT 5588.540 / 62.790 CBM GROSS WEIGHT 3113.300 KG. TOTAL PKGS 677 PK FREIGHT COLLECT |
| 2022-10-18 | MAEU221550217 | NEWTON BUYING CORP | 5981.62 kg | 420291 | HS420221 HS620442 HS621710 HS6 10462 HS620640 HS630260 HS94 0490 SATCHEL TRIPLE COMP, WO RKING BAG, XBODY FLAP OVER, X BODY TOP ZIP CLOSURE PO. NO. 1000287774 S BILL NO: 401 8717 S/B DATE: 2022-09-0 7 INVOICE NO: 092 CONTAINE R NO: MVIU0031500 HS CODE: 4 20291 -O/B SAVA INTERNATIONAL PVT LTD -O/B AMAN EXPORTS -O/B AAN CLOTHING LLP -O/B BHAVIK TERRYFAB 100% COTTON WOVEN GIRL DRESS AEI/0305/20 22-23 DATE : 07.09.2022 LC N O. DC HKH 787352 DT. 20.07.20 22 DC: 899 S BILL NO: 4080 110 S/B DATE: 2022-09-09 P.O. NO: 3000436839 CONTA INER NO: MVIU0031500 HS CODE: 620442 , 621710 100% VISCOS E WOVEN GIRL TOP WITH 95% COT TON/5% ELASTANE WOVEN GIRL LA GING S BILL NO: 4080113 S/ B DATE: 2022-09-09 INVOICE NO: 0300 P.O. NO: 3000222 093 HS CODE: 610462 , 62064 0 CONTAINER NO: MVIU0031500 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTO N PAYMENT TERMS TT 30 DAYS F REIGHT COLLECT S BILL NO: 40 64594 S/B DATE: 2022-09-09 INVOICE NO: 352 P.O. NO: 3000466880 CONTAINER NO: MVIU0031500 HS CODE: 630 260 ID LADIES CULTIVATING KIN ID LADIES CULTIVATING KIN ID LADIES CULTIVATING KIN ID LADIES CULTIVATING KIN ID LAD IES CULTIVATING KIN TEXTILE M ADEUP INVOICE NO. 458ACLNBC2 2-23 PO#30 456945 QTY 80 PCS HS CODE 940490 S BILL NO: 4024011 S/B DATE: 2022-09 -07 P.O. NO: 3000456945 CONTAINER NO: MVIU0031500 |
| 2022-09-20 | MAEU220829384 | NEWTON BUYING CORP | 6017.0 kg | 420291 | HS420221 HS620822 SATCHEL TR IPLE COMP, WORKING BAG, XBODY FLAP OVER, XBODY TOP ZIP CLO SURE TOTAL CARTONS : 228 TOT AL PIECES : 1140 PO:4000 287756 INV NO:067 SB NO:3513 277 CONTAINER: MRKU5863008 S EAL NO:MLIN3755025 HS CODE:4 20291 -O/B ANKIT INDIA BRIDG E BROWN VT LEATHER BACKPACK., BRIDGE BROWN VT LEATHER MOBI LE PHONE BAG PO NO.:30004850 46 SB NO:3509884 SB DT:16-08 -2022 INV NO:064 HS CODE: 42 0291 CONTAINER: MRKU5863008 SEAL NO:MLIN3755025 READYMAD E GARMENTS PO:3000396843 INV NO:0264 SB NO:3443564 SB D T:11-08-2022 HS CODE: 620822 CONTAINER: MRKU5863008 SEAL NO:MLIN3755025 READYMADE GAR MENTS PO:3000396843 INV NO:0 264 SB NO:3443564 SB DT:11-0 8-2022 HS CODE: 620822 CONT AINER: MRKU5863008 SEAL NO:ML IN3755025 |
| 2022-07-26 | MAEU219315409 | NEWTON BUYING CORP | 3519.94 kg | 940490 | HS830629 COTTON / POLYESTER DYED P/L MADEUPS PILLOWS FIL LING : 100 % POLYESTER FIBER PO NO. - 3000248872 INV NO - 3181 INVOICE DATE: S BILL NO. - 1961274 S B DATE: 2022- 06-07 HS CODE - 940490 CONTA INER NUMBER: MRKU5120208 SEA L NO: 0071472 CARRIER SEAL NO : MLIN3786143 - GYANESHWAR & SUDESHWAR SARAN & CO. INERTI A INTERNATIONAL A N S SARIT A HANDA EXPORTS COTTON DYED P /L MADEUPS PILLOWS FILING : 100 % POLYESSTER FIBER PO N O. - 3000324979 INV NO - 3181 INVOICE DATE: S BILL NO. - 1961274 S B DATE: 2022-06-07 HS CODE - 940490 CONTAINER NUMBER: MRKU5120208 SEAL NO: 0071472 CARRIER SEAL NO: MLIN 3786143 ITEM DESCRIPTION: P OLYESTER /COTTON CUSHIONS WIT H POLYESTER FILLER. PO# 3000 325038 INV. NO. AN2965/2022-2 3 DT. 17.05.2022 QTY: 120 PCS HTS CODE: 9404.90.20 SEA LOCK: S.BILL NO. DT. FREI GHT COLLECT PO NO. - 30003250 38 INV NO - 2965 INVOICE DAT E: S BILL NO. - 1904375 S B DATE: 2022-06-07 HS CODE - 9 40490 CONTAINER NUMBER: MRKU5 120208 SEAL NO: 0071472 CARR IER SEAL NO: MLIN3786143 SHE LL : 100% COTTON, DECORATION : 100% POLYESTER FILLING : 10 0% POLYESTER FILLED SHAPED CU SHION INVOICE NO : FSE/015/22 -23 DTD. 06-06-2022 PO NO - 10-317184 DTD 24-02-2022 HS N : 94049099 PO NO. - 1000317 184 INV NO - 013 INVOICE DA TE: S BILL NO. - 1943575 S B DATE: 2022-06-07 HS CODE - 9 40490 CONTAINER NUMBER: MRKU 5120208 SEAL NO: 0071472 CAR RIER SEAL NO: MLIN3786143 SHE LL : 100% COTTON, DECORATION : 100% POLYESTER FILLING : 1 00% POLYESTER FILLED SHAPED C USHION INVOICE NO : FSE/017/2 2-23 DTD. 06-06-2022 PO NO - 60-317184 DTD 24-02-2022 H SN : 94049099 PO NO. - 600031 7184 INV NO - 013 INVOICE DA TE: S BILL NO. - 1943575 S B DATE: 2022-06-07 HS CODE - 940490 CONTAINER NUMBER: MRKU 5120208 SEAL NO: 0071472 CA RRIER SEAL NO: MLIN3786143 SH ELL : 100% COTTON, DECORATION : 100% POLYESTER FILLING : 1 00% POLYESTER FILLED SHAPED C USHION INVOICE NO : FSE/019/ 22-23 DTD. 06-06-2022 PO NO - 80-317184 DTD 24-02-2022 H SN : 94049099 PO NO. - 80003 17184 INV NO - 013 INVOICE D ATE: S BILL NO. - 1943575 S B DATE: 2022-06-07 HS CODE - 940490 CONTAINER NUMBER: MRK U5120208 SEAL NO: 0071472 CA RRIER SEAL NO: MLIN3786143 SH ELL : 100% COTTON, DECORATIO N : 100% POLYESTER FILLING : 100% POLYESTER FILLED SHAPED CUSHION INVOICE NO : FSE/018/ 22-23 DTD. 06-06-2022 PO NO - 70-317184 DTD 24-02-2022 HSN : 94049099 PO NO. - 70003 17184 INV NO - 013 INVOICE DATE: S BILL NO. - 1943575 S B DATE: 2022-06-07 HS CODE - 940490 CONTAINER NUMBER: MRK U5120208 SEAL NO: 0071472 C ARRIER SEAL NO: MLIN3786143 S HELL : 100% COTTON, DECORATIO N : 100% POLYESTER FILLING : 100% POLYESTER FILLED SHAPED CUSHION INVOICE NO : FSE/016 /22-23 DTD. 06-06-2022 PO NO - 40-317184 DTD 24-02-2022 HSN : 94049099 PO NO. - 4000 317184 INV NO - 013 INVOICE DATE: S BILL NO. - 1943575 S B DATE: 2022-06-07 HS CODE - 940490 CONTAINER NUMBER: MR KU5120208 SEAL NO: 0071472 C ARRIER SEAL NO: MLIN3786143 PILLOW-SHELL-100% COTTON, EXC LUSIVE OF DECORATION. P.O. NO : 7000318342 QTY: 356 PCS IN V. NO: SHEPVT/426/22-23 DTD. 14.05.2022 SHIPPING BILL NUM BER FREIGHT : COLLECT PO NO. - 7000318342 INV NO - 591 INVOICE DATE: S BILL NO. - 1938916 S B DATE: 2022-06-06 HS CODE - 940490 CONTAINER NUMBER: MRKU5120208 SEAL NO: 0071472 CARRIER SEAL NO: MLI N3786143 HANDICRAFT PO NO. - 2000354397 INV NO - 69 INV OICE DATE: S BILL NO. - 19353 02 S B DATE: 2022-06-06 HS C ODE - 830629 CONTAINER NUMBER : MRKU5120208 SEAL NO: 00714 72 CARRIER SEAL NO: MLIN37861 43 |
| 2022-05-25 | ONEYDELC15892500 | NEWTON BUYING CORP | 5526.0 kg | 284210 | BACKPACK DOUBLE ZIP, XBODY TOP CLOSURE, WORKI |