| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| GREEN LATEX CO LTD | 2 shipments |
| JINDASIAM PACKAGING CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630231 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of cotton (not printed, knitted or crocheted) | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 940410 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Mattress supports | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-05 | DWSDBKK05168371 | JINDASIAM PACKAGING CO LTD | 918.0 kg | 820411 | CARTON BOX SIZE |
| 2025-01-05 | DWSDBKK05168372 | GREEN LATEX CO LTD | 3443.0 kg | 630231 | MATTRESS PROTECTOR COVER (GOTS CERTIFIED) HS 6302.31.00 INVOICE NO. GL/5278/KT-001/24 |
| 2025-01-05 | DWSDBKK05168373 | GREEN LATEX CO LTD | 535.0 kg | 940410 | MATTRESS PROTECTOR COVER (GOTS CERTIFIED) INVOICE NO. 2605-EXP |
| 1309 COFFEEN AVE STE 11508 |
|---|
| 1309 COFFEEN AVE USA |