| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.67 |
| Company Name | Shipments |
|---|---|
| GE MAO RUBBER INDUSTRIAL CO LTD | 3 shipments |
| GE MAO RUBBER INTERNATIONAL THAILAND CO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 560490.0 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics | 2 shipments |
| 401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
| 520521 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-11 | FLXT00003521631A | GE MAO RUBBER INTERNATIONAL THAILAND CO LTD | 242.0 kg | 560490.0 | ( PALLET) RUBBER O-RING HS CODE. . INVOICE. |
| 2025-12-06 | FTSTTACHI25B001 | GE MAO RUBBER INDUSTRIAL CO LTD | 265.0 kg | 560490.0 | RUBBER O-RING |
| 2025-06-25 | FLXT00003223973A | GE MAO RUBBER INDUSTRIAL CO LTD | 176.0 kg | 491110 | CATALOG LABEL DISPLAY STAND HS CODE : 4911.10/4816.90 INVOICE NO.:910369135 1PLT=11CTNS |
| 2025-04-15 | FLXT00003060667A | GE MAO RUBBER INDUSTRIAL CO LTD | 71.0 kg | 401693 | RUBBER O-RING INVOICE NO.:910358145 HS CODE : 4016.93 |
| 2025-04-14 | SNJCTH25030512 | GE MAO RUBBER INTERNATIONAL THAILAND CO LTD | 8262.0 kg | 520521 | 14 PLTS (552 CTNS) RUBBER O-RING INVOICE. 921200357,921200359, 921200360,921200361,92 1200362,921200363, 921200364,921200365,92120 0389,921200391, 921200392,921200393,92120144 7 |