| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| ALL INTER LOGISTICS CO LTD | 4 shipments |
| ACCESS THAIAGENCIES CO LTD | 3 shipments |
| BANHUNLEK CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 3 shipments |
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-02 | SMMBSMBKS2503074 | ALL INTER LOGISTICS CO LTD | 13360.0 kg | 732690 | (8 PALLETS, 1 CRATE, 96 WRAPS AND 154 PACKS ) DECORATIVE ITEMS & ELECTRIC BIKE (NO BATTERY) H.S.CODE: 7326.90, 4421.91, 3926.90, 6310.90, 6810.99, 4016.99, 8711.60 |
| 2024-11-30 | SMMBSMBKS2410009 | ALL INTER LOGISTICS CO LTD | 20190.0 kg | 392690 | (14 PALLETS AND 175 PACKS) DECORATIVE ITEMS HS CODE : 3926.90, 7326.90, 4911.99 INVOICE NO. EX2024-0027 DATE: SEP 25 2024 (14 PALLETS AND 175 PACKS) DECORATIVE ITEMS HS CODE : 3926.90, 7326.90, 4911.99 INVOICE NO. EX2024-0027 DATE: SEP 25 2024 (14 PALLETS AND 175 PACKS) DECORATIVE ITEMS HS CODE : 3926.90, 7326.90, 4911.99 INVOICE NO. EX2024-0027 DATE: SEP 25 2024 |
| 2023-04-27 | ZIMUBKK980269340 | ALL INTER LOGISTICS CO LTD | 9810.01 kg | 732690 | (3 CASES,1 CRATE, 7 PALLETS AND 51 WRAPS) D ECORATIVE ITEMS HS CODE : 7326.90, 6810.90, 3926.90 |
| 2023-04-27 | ZIMUBKK980269106 | ALL INTER LOGISTICS CO LTD | 11690.18 kg | 940330 | (5 PALLETS AND 132 WRAPS) DECORATIVE ITEMS HS CODE : 9403.30, 7326.90 |
| 2023-04-10 | ZIMUBKK980267840 | BANHUNLEK CO LTD | 19680.34 kg | 732690 | (7 PALLETS,1 SKID AND 176 PACKS) DECORATIVE ITEMS HS CODE : 7326.90, 3926.90 #POSTAL CODE 14000 CONTACT : MR.PIROJ THANOMWONG TAX ID 015555600301 (7 PALLETS,1 SKID AND 176 PACKS) DECORATIVE ITEMS HS CODE : 7326.90, 3926.90 #POSTAL CODE 14000 CONTACT : MR.PIROJ THANOMWONG TAX ID 015555600301 |
| 2023-04-01 | ECUWLCBATL00559 | ACCESS THAIAGENCIES CO LTD | 8990.0 kg | 091091 | (2 PALLETS,1 CRATE, 9 PACKS AND 227 PACKAGES)DECORATIVE ITEMS (2 PALLETS,1 CRATE, 9 PACKS AND 227 PACKAGES)DECORATIVE ITEMS |
| 2022-07-24 | GCNLGATL22051020 | ACCESS THAIAGENCIES CO LTD | 6920.0 kg | 290719 | DECORATIVE ITEMS INVOICE NO.EX2022-0019 G.W.6. |
| 2022-07-11 | GCNLGATL22050423 | ACCESS THAIAGENCIES CO LTD | 7190.0 kg | 293628 | DECORATIVE ITEMS INVOICE NO. EX2022-0017 DATE. . |