There are a total of 21,884 bills of lading on file for Newton Buying Corp between February 28th, 2019 and December 13th, 2024.
Of those 21,884 bills of lading, 505 were within the past 30 days and 1,909 were within the past 90 days.
Total Records | 21,884 |
---|---|
Shipper Records | 0 |
Consignee Records | 19,712 |
Notify Party Records | 2,939 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Dec 13th, 2024 |
Records in Last 30 Days | 505 |
Records in Last 90 Days | 1,909 |
Records in the Past Year | 6,894 |
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Below is a Sankey Diagram of the top 20 companies associated with Newton Buying Corp, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Newton Buying Corp in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
DAMCO INDIA PVT LTD | Dec 2024 | 55,098 | 2,990 |
VISION COMPOSITE KNIT LTD. | Dec 2024 | 473 | 473 |
RISHABH HANDICRAFTS XXIN | Dec 2024 | 898 | 433 |
CROSS COUNTRY | Dec 2024 | 641 | 340 |
PUBALI BANK LTD | Dec 2024 | 9,014 | 263 |
KANODIA GLOBAL (P) LTD | Dec 2024 | 717 | 247 |
ECO JUTE PVT LTD | Nov 2024 | 246 | 226 |
UN TO THE ORDER OF : PUBALI BANK LIMITED | Dec 2024 | 18,095 | 218 |
ATTIC PRODUCTS | Dec 2024 | 578 | 209 |
APM TERMINALS INDIA PVT. LTD. | Dec 2024 | 2,672 | 199 |
THE CITY BANK LIMITED | Dec 2024 | 5,686 | 196 |
MITTAL INTERNATIONAL | Dec 2024 | 364 | 195 |
HIMATSINGKA SEIDE LIMITED | Dec 2024 | 707 | 195 |
SENSES LIFESTYLE | Dec 2024 | 324 | 194 |
NEO FASHION LIMITED | Dec 2024 | 212 | 193 |
XIAMEN HANKA HOME INTL TRADE CO LTD | Oct 2024 | 552 | 190 |
MOONLIGHT GARMENTS LTD | Oct 2024 | 282 | 190 |
RAGA TEX INDIA PRIVATE LTD | Dec 2024 | 237 | 183 |
SPARKLING HUES GEMS PVT LTD | Dec 2024 | 297 | 179 |
CHINA MANUFACTURING SOLUTION | Dec 2024 | 755 | 178 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Newton Buying Corp.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
NEWTECH TOP CO., LTD | Dec 2024 | 110 | 17 |
NEWTECHWOOD AMERICA INC. | Dec 2024 | 1,395 | 66 |
NEWTECHWOOD CORPORATION | Dec 2024 | 1,566 | 63 |
NEWTEK AUTOMOTIVE USA INC. | Dec 2024 | 652 | 12 |
NEWTIME IMPORT AND EXPORT CORPORATION LIMITED | Dec 2024 | 505 | 8 |
NEWTIMES CANADA LTD | Jul 2023 | 101 | 0 |
NEWTIMES GROUP AMERICA CORPORATION | Dec 2024 | 1,915 | 111 |
NEWTIMES INTERNATIONAL(HK)LIMITED | Aug 2024 | 296 | 0 |
NEWTON | May 2024 | 308 | 0 |
NEWTON BABY, INC. | Dec 2024 | 114 | 16 |
NEWTON DISTRIBUTION CENTER | Dec 2024 | 111 | 7 |
NEWTON ENTERPRISES LTD | Sep 2024 | 111 | 1 |
NEWTON FREIGHT SOLUTIONS | Dec 2024 | 121 | 46 |
NEWTON P G FARMS INC. | Dec 2024 | 784 | 37 |
NEWTON SHOPPING INTERNATIONAL TRADI | Dec 2024 | 120 | 25 |
NEWTRAL MEXICO S.A. DE C.V. | Dec 2024 | 1,391 | 47 |
NEWTRANS OVERSEAS, INC. | Dec 2024 | 1,336 | 63 |
NEWTRANS WORLDWIDE INC | Dec 2024 | 164 | 5 |
NEWTREND TECHNOLOGY CO LTD | Jun 2024 | 124 | 0 |
NEWTRONICS CONTROLS OF AMERICA, INC | Dec 2024 | 113 | 8 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-21 | CMDUCAD0783707 | 0INIC | Regular Bill | CMDU | 9462017 | APL SOUTHAMPTON | 2024-12-20 | SAVANNAH, GEORGIA | MUNDRA INDIA | 1,390 CTN | 8,148 KG | Pier to Pier | SAVA INTERNATIONAL PRIVATE LIMITED | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | 100 COTTON POWERLOOM TABLE RUNNER HS CODE: 63025900 DEPT. 61 SB NO. DT. PO NO. - 1000985399 4000985399 | |
2024-12-21 | CMDUEID0831706 | 0INIC | Regular Bill | CMDU | 9462017 | APL SOUTHAMPTON | 2024-12-20 | SAVANNAH, GEORGIA | MUNDRA INDIA | 2,689 CTN | 12,694 KG | Pier to Pier | CROWN OVERSEAS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | P.O NO. 10-157990 GLASS HANDICRAFTS FOR DECORATION INV NO. EX174 DTD. 09.10.2024 689 CTNS NO.1 TO 689 TOTAL QTY : 2302 H.S CODE ... | |
2024-12-21 | CMDUEID0832804 | 0INIC | Regular Bill | CMDU | 9462017 | APL SOUTHAMPTON | 2024-12-20 | SAVANNAH, GEORGIA | MUNDRA INDIA | 551 CTN | 5,512 KG | Pier to Pier | CROWN OVERSEAS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | P.O NO. 40-157990 GLASS HANDICRAFTS FOR DECORATION INV NO. EX175 DTD. 9.10.2024 551 CTNS NO.1 TO 551 TOTAL QTY : 1838 H.S CODE :... | |
2024-12-20 | MAEU246609318 | 447N | Regular Bill | MAEU | 9467457 | MSC KATIE | 2024-12-19 | LONG BEACH, CALIFORNIA | YANGSHAN CHINA (MAINLAND) | 528 CTN | 12,063 LB | Container Yard | NEWTON BUYING CORP.(T.J.MAXX) | NOS OF PACKAGES DESCRIP TION OF GOODS G/W MEASUR EMENT 4 PP PREPARATIONS OF BEAUTY, 2489.000 6.124 (24 4CT) MAKE-UP,SKIN CARE HS... | |||
Run Date | 2024-12-21 |
---|---|
Estimated Arrival Date | 2024-12-20 |
Actual Arrival Date | 2024-12-20 |
Trade Update Date | 2024-12-12 |
Master BOL # | CMDUCAD0782879 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0INIC |
IMO # | 9462017 |
Vessel Name | APL SOUTHAMPTON |
Vessel Country | SG |
Place of Receipt | DADRI, UP |
Foreign Port of Lading | MUNDRA INDIA (53306) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 13920 KG |
Weight in KG | 13,920 KG |
Quantity | 2138 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
ECMU7118604 |
Commodity Description |
200 PACKAGE(S) 1675.32 KGM 16.951 MTQ MILL MADE 100 COTTON TERRY TOWELS (PIECE DYED) PO 0300027818 INV 4396T2425 |
Shipper Name | APM TERMINAL INDIA PVT. LTD |
---|---|
Address Line 1 | O/B: DECORATIVE CRAFTS INTL LAKRI |
Address Line 2 | FAZALPUR 0, DELHI ROAD MORADABAD, |
Address Line 3 | 244001 |
Consignee Name | NEWTON BUYING CORP (TJ MAXX) |
---|---|
Address Line 1 | 770 COCHITUATE RD 01701 FRAMINGHAM |
Address Line 2 | UNITED STATES |
Notify Party Name | EXPEDITORS INTL OF WASHINGTON, INC |
---|---|
Address Line 1 | 795 JUBILEE DR 01960 PEABODY |
Address Line 2 | UNITED STATES |
Container Number | ECMU7118604 |
---|---|
Seal Number 1 | R6130765 |
Seal Number 1 | R6130765 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | 200 PACKAGE(S) 1675.32 KGM 16.951 MTQ MILL MADE 100 COTTON TERRY TOWELS (PIECE DYED) PO 0300027818 INV 4396T2425 |
Additional Cargo 1 | DATED 14.10.2024 TOTAL CTN- 200 TOTAL QTY- 3000 PCS/SETS SB NO HS CODE- 6302.60.90 PO NO. - 3000027818 S BILL NO. - 5155331 S B DATE: 2024-10-26 |
Additional Cargo 2 | HS CODE - 630260 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 INDIA 132 PACKAGE(S) 539.4 KGM 3.179 MTQ |
Additional Cargo 3 | 132 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2809 INVOICE DATE : 11/10/2024 PO 1000143325 INV NO - 765 INVOICE DATE: |
Additional Cargo 4 | S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 59 PACKAGE(S) 270.1 KGM |
Additional Cargo 5 | 1.414 MTQ 59 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2810 INVOICE DATE : 11/10/2024 PO 4000143325 INV NO - 765 |
Additional Cargo 6 | INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 143 PACKAGE(S) |
Additional Cargo 7 | 567.7 KGM 3.448 MTQ 143 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2811 INVOICE DATE : 11/10/2024 PO 6000143325 |
Additional Cargo 8 | INV NO - 765 INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 |
Additional Cargo 9 | 136 PACKAGE(S) 578.9 KGM 3.27 MTQ 136 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2812 INVOICE DATE : 11/10/2024 |
Additional Cargo 10 | PO 7000143325 INV NO - 765 INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 |
Additional Cargo 11 | CARRIER SEAL NO: R6130765 205 PACKAGE(S) 811.4 KGM 4.943 MTQ 205 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2813 |
Additional Cargo 12 | INVOICE DATE : 11/10/2024 PO 8000143325 INV NO - 765 INVOICE DATE: S BILL NO. - 5172004 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 |
Additional Cargo 13 | SEAL NO: 0153977 CARRIER SEAL NO: R6130765 218 PACKAGE(S) 872 KGM 3.055 MTQ 218 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE |
Additional Cargo 14 | INVOICE NEW-2800 INVOICE DATE : 11/10/2024 PO 1000143326 INV NO - 756 INVOICE DATE: S BILL NO. - 5165254 S B DATE: 2024-10-26 HS CODE - 441920 |
Additional Cargo 15 | CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 59 PACKAGE(S) 236 KGM 0.827 MTQ 59 CARTONS TABLE, KITCHEN OR OTHER HOUSE |
Additional Cargo 16 | HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2801 INVOICE DATE : 11/10/2024 PO 4000143326 INV NO - 756 INVOICE DATE: S BILL NO. - 5165254 S B DATE: 2024-10-26 |
Additional Cargo 17 | HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 46 PACKAGE(S) 184 KGM 0.645 MTQ 46 CARTONS |
Additional Cargo 18 | TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2802 INVOICE DATE : 11/10/2024 PO 6000143326 INV NO - 756 INVOICE DATE: S BILL NO. - 5165254 |
Additional Cargo 19 | S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 277 PACKAGE(S) 1108 KGM 3.882 MTQ |
Additional Cargo 20 | 277 CARTONS TABLE, KITCHEN OR OTHER HOUSE HOLD OF MANGO WOOD ARTWARE INVOICE NEW-2803 INVOICE DATE : 11/10/2024 PO 7000143326 INV NO - 756 INVOICE DATE: |
Additional Cargo 21 | S BILL NO. - 5165254 S B DATE: 2024-10-26 HS CODE - 441920 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 214 PACKAGE(S) 1073.2 KGM |
Additional Cargo 22 | 8.192 MTQ ARTWARE/HANDICRAFT OF IRON MANGO WOOD PO 10-143328 INV 152A/2024, DT.15.10.2024 QTY: 1212 PCS 288 SETS IEC: AAJCD1516E HS CODE: 73269099 44219990 |
Additional Cargo 23 | PO NO. - 1000143328 S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 732399 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 122 PACKAGE(S) |
Additional Cargo 24 | 626.5 KGM 4.606 MTQ ARTWARE/HANDICRAFT OF IRON MANGO WOOD PO 40-143328 INV 152B/2024, DT.15.10.2024 QTY: 648 PCS 336 SETS IEC: AAJCD1516E |
Additional Cargo 25 | HS CODE: 73269099 44219990 PO NO. - 4000143328 INV NO - 152A INVOICE DATE: S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 732399 CONTAINER NUMBER: ECMU7118604 |
Additional Cargo 26 | SEAL NO: 0153977 CARRIER SEAL NO: R6130765 68 PACKAGE(S) 349.6 KGM 2.565 MTQ ARTWARE/HANDICRAFT OF IRON MANGO WOOD PO 60-143328 |
Additional Cargo 27 | INV 152C/2024, DT.15.10.2024 QTY: 360 PCS 192 SETS IEC: AAJCD1516E HS CODE: 73269099 44219990 PO NO. - 6000143328 INV NO - 152A INVOICE DATE: S BILL NO. - 5144467 |
Additional Cargo 28 | S B DATE: 2024-10-25 HS CODE - 732399 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 249 PACKAGE(S) 1259.05 KGM 9.486 MTQ |
Additional Cargo 29 | ARTWARE/HANDICRAFT OF IRON MANGO WOOD PO 70-143328 INV 152D/2024, DT.15.10.2024 QTY: 1380 PCS 456 SETS IEC: AAJCD1516E HS CODE: 73269099 44219990 PO NO. - 7000143328 |
Additional Cargo 30 | INV NO - 152A INVOICE DATE: S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 732399 CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 |
Additional Cargo 31 | 10 PACKAGE(S) 69.5 KGM 0.298 MTQ ARTWARE/HANDICRAFT OF MANGO WOOD PO 80-143328 INV 152E/2024, DT.15.10.2024 QTY: 240 SETS |
Additional Cargo 32 | IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 8000143328 INV NO - 152A INVOICE DATE: S BILL NO. - 5144467 S B DATE: 2024-10-25 HS CODE - 441920 |
Additional Cargo 33 | CONTAINER NUMBER: ECMU7118604 SEAL NO: 0153977 CARRIER SEAL NO: R6130765 TOTAL PKGS 2138 PK FREIGHT COLLECT |
Marks and Numbers 1 | TOTAL CARTON 1-200 200 CARTONS 200 PACKAGES 01 TO 118 01 TO 675 |
Marks and Numbers 2 | 119 TO 132 133 TO 174 133-191 TOTAL 59 CARTONS 59 PACKAGES 175 TO 191 192-325 |
Marks and Numbers 3 | 192-334 TOTAL 143 CARTONS 143 PACKAGES 326-334 335-447 335-470 |
Marks and Numbers 4 | TOTAL 136 CARTONS 136 PACKAGES 448-470 471-663 471-675 TOTAL 205 |
Marks and Numbers 5 | CARTONS 205 PACKAGES 664-675 1-218 01 TO 600 219-277 219-277 |
Marks and Numbers 6 | TOTAL 59 CARTONS 59 PACKAGES 278-323 278-323 TOTAL 46 CARTONS 46 PACKAGES |
Marks and Numbers 7 | 324-600 324-600 TOTAL 277 CARTONS 277 PACKAGES 01 TO 663 01 TO 663 |
Marks and Numbers 8 | 01 TO 122 122 PACKAGES 01 TO 68 68 PACKAGES 01 TO 249 249 PACKAGES |
Marks and Numbers 9 | 01 TO 10 10 PACKAGES |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 10,702 | 2024-12-11 |
Savannah, Georgia | 3,904 | 2024-12-14 |
Los Angeles, California | 3,580 | 2024-12-13 |
Long Beach, California | 2,119 | 2024-12-11 |
Seattle, Washington | 709 | 2024-03-11 |
New York, New York | 426 | 2024-11-27 |
Tacoma, Washington | 409 | 2023-08-31 |
Charleston, South Carolina | 24 | 2024-10-12 |
Norfolk, Virginia | 9 | 2024-07-13 |
New Orleans, Louisiana | 2 | 2021-12-18 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Mundra India | 5,335 | 2024-12-14 |
Colombo Sri Lanka | 3,884 | 2024-12-07 |
Salalah Oman | 2,088 | 2024-12-14 |
Bombay India | 1,857 | 2024-12-09 |
All Other Peoples Republic of China Ports | 1,319 | 2022-04-12 |
Xiamen China (Mainland) | 981 | 2024-11-26 |
Yantian China (Mainland) | 975 | 2024-11-19 |
Vung Tau Vietnam | 602 | 2024-12-09 |
Ningbo China (Mainland) | 546 | 2024-12-10 |
Shanghai China (Mainland) | 528 | 2024-10-15 |
Below are the top 10 company names and addresses for Newton Buying Corp that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
NEWTON BUYING CORP | 770 COCHITUATE RD 01701 FRAMINGHAM UNITED STATES | 2024-12-14 | 9,612 |
NEWTON BUYING CORP | 770 COCHITUATE RD FRAMINGHAM, MA 01701 UNITED STATES | 2024-12-07 | 1,790 |
NEWTON BUYING CORP | 2024-11-25 | 1,619 | |
NEWTON BUYING CORP | 2024-10-18 | 665 | |
NEWTON BUYING CORP | 2024-12-10 | 333 | |
NEWTON BUYING CORP | 2024-12-07 | 76 | |
NEWTON BUYING CORP | 2024-08-27 | 47 | |
NEWTON BUYING CORP | 2024-04-10 | 24 | |
NEWTON BUYING CORP | 2024-09-25 | 18 | |
NEWTON BUYING CORP | 2024-10-22 | 14 |
Below are the top 10 phone numbers on file for Newton Buying Corp.
Phone Number | Last Appeared | Records |
---|---|---|
2024-12-14 | 2,348 | |
2024-12-13 | 392 | |
2024-12-11 | 282 | |
2024-12-09 | 44 | |
2024-11-08 | 8,268 | |
2024-10-15 | 1,631 | |
2024-04-29 | 3 | |
2024-04-08 | 1 | |
2023-08-25 | 6 | |
2022-07-18 | 40 |
Below are the top 1 email addresses on file for Newton Buying Corp.
Email Address | Last Appeared | Records |
---|---|---|
2023-08-25 | 6 |