| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| TOSAF COMPOUNDS LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-16 | MEDUH6054512 | TOSAF COMPOUNDS LTD | 19168.0 kg | 392690 | 34 BAGS ON 34 PACKAGES OF RAW MATERIAL FOR THE PLAST IC INDUSTRY GROSS WEIGHT:4 2260.1 LB PO#179518 FIN AL DESTINATION: 1100 BOND ST REET CHARLOTTE NC USA 28 208 =CONSIGNEE CONT INUE: CONTACT: DANNY BUTLER PURC HASING MANAGER |
| 2024-02-10 | MEDUH6036352 | TOSAF COMPOUNDS LTD | 18186.0 kg | 701720 | 32 BAGS ON 32 PALLETS OF R AW MATERIAL FOR THE PLASTI C INDUSTRY 40095.0 LB FIN AL DESTIN ATION: 1100 BOND STREET CHARLOTTE NC USA 28 208 PO#177679/2 CUC BY C ORNELL TRANSPORTA TION TO FINAL DESTINATION WILL BE DONE BY NTDS =CONSIGNEE CONTINUE: EMAIL DANNY.BUT LER= PLASKOLITE.COM |
| 2024-02-10 | MEDUH6036329 | TOSAF COMPOUNDS LTD | 19301.0 kg | 290719 | 34 BAGS ON 34 PALLETS OF R AW MATERIAL FOR T HE PLAST IC INDUSTRY 42551.8 LB FI NAL DESTI NATION: 1100 BOND STREET CHARLOTTE NC USA 2 8208 PO#177679/1 CUC BY CORNELL TRANSPORTA TION T O FINAL DESTINATION WILL B E DONE BY NTDS =CONSIGNEE CONTINUE: CONTACT: DANNY BUTL ER PURCHASING MANAGER BECKY BECK - (980) 859- 151 3 SARAH HOGLE - (980) 859- 1517 EIN # 16-164-8607 == NOTIFY CONTINUE: ECKY BECK - (98 0) 859-1513 SARAH HO GLE - (980) 859-1517 EIN# 16-164-8607 |