PHOENIX AND TOWNE
PHOENIX AND TOWNE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
TG PLASTIC TECHNOLOGIES SDN BHD 14 shipments
OPS PAPER PRODUCTS SDN BHD 1 shipments
PPH KRYSTIAN KRYSTIAN KLEMENTOWICZ 1 shipments
SCIENTEX PACKAGING FILM SDN BHD 1 shipments
UNITECH S R L 1 shipments
Shipments By HS Code
HS Code Shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 12 shipments
370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 3 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
481149 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; gummed or adhesive paper and paperboard (excluding self-adhesive), in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
731442 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, coated with plastic 1 shipments
821410 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) : Cutlery; paper knives, letter openers, erasing knives, pencil sharpeners and blades therefore 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-29 MAEU236078104 PPH KRYSTIAN KRYSTIAN KLEMENTOWICZ 4409.9 kg 821410 TAPES PAPER CORE MAKING MACHIN E WITH ONE KNIVES CUTTER
2024-03-27 GNSIGNLH1S011155 UNITECH S R L 5238.0 kg 731442 IRON, STEEL ARTICLES RUBBER, PLASTIC WORKING
2023-06-08 BEJBSPKL23040075 22479.0 kg 370210 504 ROLL(21,329.28KGS)OF LLDPE STRETCH FILM CIF LOS ANGELES, USA500MM X 4,600M X 20UM, 3 CORE ID(18 ROLLS/PALLET X 28 PALLETS)
2022-12-26 BEJBSPKL22110016 18786.0 kg 370210 15,396 PACKAGES(17,862.94KGS)OF LLDPE STRET CH FILMCIF LONG BEACH, USA440MM X 6,680M X 16UM,3 CORE ID(18 ROLLS/PALLET X 22 PALLETS )PLASTIC DISPENSER(150 PCS X 100 PACKAGES)
2022-12-26 BEJBSPKL22110116 2937.0 kg 481149 5,744 PCS (2,736.55KGS) OF PAPER CORECIF LON G BEACH, USA3INCH X 10MM X 515MM WIDTH MACH INE PAPER CORE(PRINTED BLACK ARROW)PACKING: 506PCS X 2 PALLETS3INCH X 4MM X 420MM WIDTH HANDROLL PAPER COREPACKING: 676PCS X 7 PAL LETS
2022-12-18 BEJBSPKL22110110 OPS PAPER PRODUCTS SDN BHD 1992.0 kg 902230 5,408 PCS (1,817.09 KGS) OF PAPER CORECIF L OS ANGELES, USA3INCH X 4MM X 420MM WIDTHHAN D PAPER COREPACKING: 676PCS X 8 PALLETS
2022-12-18 BEJBSPKL22110010 SCIENTEX PACKAGING FILM SDN BHD 19485.0 kg 370210 4,782 PACKAGES(18,282.24KGS)OF LLDPE STRETC H FILMCIF LOS ANGELES, CA500MM X 4,600M X 2 0UM,3 CORE ID(18 ROLLS/PALLET X 24 PALLETS) PLASTIC DISPENSER(150 PCS X 29 BAGS)WOOD P ALLET MADE IN M SIA
2022-05-03 EGLV090200022039 TG PLASTIC TECHNOLOGIES SDN BHD 54250.0 kg 999900 PLASTIC PRODUCTS PLASTIC PRODUCTS 2 X 40 HC CONTAINERS 72 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 46465 & 46466 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER ORIENT V.0343-015N DATE 15/03/2022 TRANSHIPMENT PORT PORT KLANG CONNECTING VESSEL CMA CGM LEO V.0TUMFE1MA
2022-04-03 EGLV090200022004 TG PLASTIC TECHNOLOGIES SDN BHD 54210.0 kg 392220 PLASTIC PRODUCTS 2 X 40 HC CONTAINERS 72 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 46455 & 46464 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OWN V.0063-003N DATE 05/03/2022 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER LEGACY V.0097-053E PLASTIC PRODUCTS
2022-02-17 EGLV090100306301 TG PLASTIC TECHNOLOGIES SDN BHD 27220.0 kg 392010 POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 42852 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL HAYLING ISLAND V.0049-031N DATE 19/12/2021 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER LUCKY V.0088-055E
2021-12-07 OOLU2680967400 TG PLASTIC TECHNOLOGIES SDN BHD 26660.0 kg 392010 POLYETHYLENE STRETCH FILM
2021-10-22 EGLV090100207826 TG PLASTIC TECHNOLOGIES SDN BHD 26100.0 kg 392010 POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 41198 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OASIS V.0036-002N DATE 29/08/2021 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER LUNAR V.0071-049E
2021-10-22 EGLV090100207907 TG PLASTIC TECHNOLOGIES SDN BHD 26060.0 kg 392010 POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 41199 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER BIRTH V.1368-049N DATE 09/09/2021 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER SHINE V.0073-122E
2021-10-06 EGLV090100207842 TG PLASTIC TECHNOLOGIES SDN BHD 26120.0 kg 392010 POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 39866 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER BOARD V.1366-036N DATE 27/08/2021 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER LEADING V.0068-052E
2021-10-06 EGLV090100207923 TG PLASTIC TECHNOLOGIES SDN BHD 26050.0 kg 392010 POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 40542 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER BOARD V.1366-036N DATE 27/08/2021 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER LEADING V.0068-052E
2021-10-06 EGLV090100207834 TG PLASTIC TECHNOLOGIES SDN BHD 26030.0 kg 392010 POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 40541 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER BOARD V.1366-036N DATE 27/08/2021 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER LEADING V.0068-052E
2021-10-06 EGLV090100207770 TG PLASTIC TECHNOLOGIES SDN BHD 26060.0 kg 392010 POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 40625 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER BOARD V.1366-036N DATE 27/08/2021 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER LEADING V.0068-052E
2021-09-23 EGLV090100207931 TG PLASTIC TECHNOLOGIES SDN BHD 26100.0 kg 392010 POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 39865 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER BALMY V.1365-048N DATE 10/08/2021 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER URANUS 0066-145E
2021-06-10 OSTIMYLAXSL40254 TG PLASTIC TECHNOLOGIES SDN BHD 26390.0 kg 392010 1 X 40 HQ CONTAINER CONTAINING :- 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO: 35972 . HS CODE: 3920.10.9000 FREIGHT COLLECT
2021-04-08 OSTIMYLAXSL30064 TG PLASTIC TECHNOLOGIES SDN BHD 26006.0 kg 392010 1 X 40 HQ CONTAINER CONTAINING :- . 40 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO:34873 . HS CODE: 3920.10.9000
2021-01-15 OSTIMYLGBSKN0083 TG PLASTIC TECHNOLOGIES SDN BHD 26452.0 kg 392010 1X40HQ CONTAINER CONTAINING 36 PACKAGES OF POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 32029
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