| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TOSAF COMPOUNDS LTD | 6 shipments |
| HS Code | Shipments |
|---|---|
| 591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 2 shipments |
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 291830 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives | 1 shipments |
| 900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-27 | MAEU246767191 | TOSAF COMPOUNDS LTD | 13132.63 kg | 591190 | S.T.C:633 BAGS ON 16 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY INVOICE 242217 52 |
| 2024-01-20 | MAEU233457243 | TOSAF COMPOUNDS LTD | 13230.15 kg | 290719 | S.T.C: 640 BAGS ON 16 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY -CONSIGNEE/NO TIFY: VAT:20100131430 INVOIC E: 23221934 PO# 23C08483 |
| 2023-05-12 | MAEU226310717 | TOSAF COMPOUNDS LTD | 13202.94 kg | 591190 | S.T.C:640 BAGS ON 16 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO#23C02742 |
| 2022-04-01 | MAEU216535378 | TOSAF COMPOUNDS LTD | 13264.17 kg | 291830 | S.T.C:640 BAGS ON 16 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#:22C00995 -CONSIGNEE/NOTIFY: VAT:201001 31430 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIGHT PREPAID\ SHIPPED ON B OARD WITH DATE,STAMP AND SIG NATURE CY/CY BOOKING:4707181 CARRIER BOOKING NO: 21653537 8 -CONSIGNEE CONTINUE: CONTAC T:MR. DIEGO RIVERA -NOTIFY1 C ONTINUE: CONTACT:MR. DIEGO RIV ERA |
| 2021-07-16 | MAEU608419430 | TOSAF COMPOUNDS LTD | 13264.17 kg | 900130 | S.T.C:640 BAGS ON 16 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY -CONSIGNEE/NOTIFY: V AT:20100131430 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID\ SHIPP ED ON BOARD WITH DATE,STAMP A ND SIGNATURE CY/CY BOOKING: 4501015 CARRIER BOOKING NO: 6 08419430 -CONSIGNEE CONTINUE: CONTACT:MR. DIEGO RIVERA -NO TIFY1 CONTINUE: CONTACT:MR. DI EGO RIVERA |
| 2021-03-06 | MAEU608214708 | TOSAF COMPOUNDS LTD | 13231.97 kg | 250100 | S.T.C:640 BAGS ON 16 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY -CONSIGNEE/NOTIF Y: VAT:20100131430 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) |