| 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 | 1 shipments |
| HS Code | 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 |
|---|---|---|---|---|---|
| 2022-07-06 | MAEU218762879 | NEWTON BUYING CORP | 4817.23 kg | 630790 | DES: DECORATIVE ARTICLES PO: 1000223928 SB NO: 1562494 SB DATE: 21-MAY-22 INV NO: 36 P.O. NO 1000223928 HS CODE: 630790 - THE COUTURIERS YATI OVERSEAS PVT LTD NAGESH KNIT & WEAR 14IN PRINTED EMB GNOME DES: DECORATIVE ARTICLES PO: 6000 223928 SB NO: 1562525 SB DAT E: 21-MAY-22 INV NO: 38 HS CODE: 630790 14IN PRINTED EMB GNOME DES: DECORATIVE ARTICLES PO: 7000 223928 SB NO: 1562508 SB DAT E: 21-MAY-22 INV NO: 39 HS CODE: 630790 14IN PRINTED EMB GNOME DES: DECORATIVE ARTICLES PO: 8000 223928 SB NO: 1562503 SB DAT E: 21-MAY-22 INV NO: 40 HS CODE: 630790 DES: PILLOW PO: 1000324282 S B NO: 1505132 SB DATE: 19-MAY -22 INV NO: 0514 FILLER SHE LL:100%L:100% HS CODE: 940490 FILLING:100%POLYESTERYESTER S BILL NO. :1505132 S/B DATE :-19-MAY-22 DES: COTTON WOVEN PO: 7000420 247 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 6 INVOICE NO :49 P.O. NO :70 00420247 DES: COTTON WOVEN PO: 1000420 247 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 6 INVOICE NO :49 P.O. NO :10 00420247 DES: COTTON WOVEN PO: 4000420 247 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 6 INVOICE NO :49 P.O. NO :40 00420247 DES: COTTON WOVEN PO: 6000420 247 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 6 INVOICE NO :49 P.O. NO :60 00420247 DES: COTTON WOVEN PO: 4000420 260 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 5 INVOICE NO :49 P.O. NO :40 00420260 SOCKS DES: COTTON WOVEN PO: 7000420260 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BILL NO. :1510429 HS CODE : 611595 INVOICE NO :49 P.O. NO :7000420260 SOCKS DES: COTTON WOVEN PO: 6000420260 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BILL NO. :1510429 HS CODE : 611595 INVOICE NO :49 P.O. NO :6000420260 SOCKS DES: COTTON WOVEN PO: 8000420260 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BILL NO. :1510429 HS CODE : 611595 INVOICE NO :49 P.O. NO :8000420260 SOCKS TODDLER LITTLE GIRLS RAINBOW CARDIGAN DES: 100% COTTON PO : 3000181489 SB NO: 1563723 SB DATE: 21-MAY-22 INV NO: 1 7 INVOICE NO :17 HS CODE: 61 1020 HS CODE :611020 HS COD E :611020 |