TOTAL LOGISTICS RESOURCES
TOTAL LOGISTICS RESOURCES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PAG ABRASIVES SRL 1 shipments
Shipments By HS Code
HS Code Shipments
283525 Phosphinates (hypophosphites), phosphonates (phosphites), and phosphates; and polyphosphates, whether or not chemically defined : Phosphates; calcium hydrogenorthophosphate (dicalcium phosphate), whether or not chemically defined 2 shipments
283650 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate : Carbonates; calcium carbonate 2 shipments
680430 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-10 SSLL202414771601 PAG ABRASIVES SRL 800.0 kg 680430 POWDER POLISHING
2021-06-15 TMGB501841000300 20418.0 kg 283525 DI BASIC CALCIUM PHOSPHATE DIHYDRATE
2021-06-09 TMGB501841000273 20620.0 kg 283525 DI BASIC CALCIUM PHOSPHATE DIHYDRATE
2021-04-22 TMGB501841000198 29620.0 kg 283650 CALCIUM CARBONATE GRANULAR
2021-03-10 CMDUAMC1087525 20620.0 kg 283650 ------------ YMLU3223721 DESCRIPTION---------01 X 20 FCL CONTAINERS CONTAINING TOTAL 800 BAGS (TOTAL EIGHT HUNDRED BAGS ONLY) 800 BAGS CALCIUM CARBONATE GRANULAR DC 92.5 25 KG NET PER BAG TOTAL 20000 KGS MULTIPLY PAPER BAGS DULY PACKAGED AND STRECH WRAPPED BAG NO. 1 TO 800 PACKAGE NO: 1 TO 20 NO. OF LOTS : 2 NOS. H.S. CODE NO. 28365000 CAS NO. 471-34-1 U.S. FDA BIOTERRORISM REGISTRATION NO. 17934009020 CANBERRA CHEMICALS S/B NO. 7529858 DT. 29/12/2020 BUYER S ORDER NO. 702738-001 DT. 12/10/2020 INV NO.EXP/RI 53/2020-21 DT.29/12/2020 DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EEA0142842 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
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