TOYO FILLING INTERNATIONAL CO
TOYO FILLING INTERNATIONAL CO's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
BEIERSDORF INC 10 shipments
Shipments By HS Code
HS Code Shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 4 shipments
520819 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5208.1, weighing not more than 200g/m2 4 shipments
901920 Therapeutic respiration apparatus; ozone, oxygen, aerosol therapy apparatus; artificial respiration or other therapeutic respiration apparatus 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-06-19 MAEU608844239 BEIERSDORF INC 19716.18 kg 392330 AEROSOLS NMEN SHG_GEL SNS 200 ML NMEN SHG_GEL MSG 200ML ORG NLS S2202-0036
2022-04-22 MAEU608844237 BEIERSDORF INC 19422.24 kg 520819 AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NUMBER S2201-0022
2022-04-22 MAEU608839426 BEIERSDORF INC 19209.96 kg 901920 AEROSOL NMEN SHG_GEL SNS 200M L INVOICE NUMBER S2201-0021
2022-04-22 MAEU608844238 BEIERSDORF INC 19020.36 kg 520819 AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NUMBER S2201-0023
2022-04-10 MAEU608839413 BEIERSDORF INC 18786.3 kg 392330 AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NO. S2201-0014
2022-04-10 MAEU608837142 BEIERSDORF INC 18983.16 kg 392330 AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NO. S2201-0009
2022-03-29 MAEU608839425 BEIERSDORF INC 19317.92 kg 901920 AEROSOL NMEN SHG_GEL SNS 200M L INVOICE NO. S2201-0015
2022-03-29 MAEU608837145 BEIERSDORF INC 19094.75 kg 392330 AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NO. S2201-0010
2022-03-26 MAEU608837136 BEIERSDORF INC 19359.19 kg 520819 AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NUMBER S2112-0256
2022-03-26 MAEU608837138 BEIERSDORF INC 18793.56 kg 520819 AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NUMBER S2112-0255
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Other address
500/45 MOO 3 TAMBOL TASIT TH 21140 AMPHUR PLUAK DAENG RAYON