| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 2.33 |
| Active Months: 2 | Average TEU per Shipment: 14.00 |
| Shipment Frequency Std. Dev.: 0.30 |
| Company Name | Shipments |
|---|---|
| TECK BEE HANG CO LTD | 2 shipments |
| E Q RUBBER CO LTD | 1 shipments |
| RAJRATAN THAI WIRE CO LTD | 1 shipments |
| SHIRAISHI CALCIUM KAISHA LTD | 1 shipments |
| SOUTHERN ACIDS INDUSTRIES SDN BHD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 2 shipments |
| 323011 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-12 | BANQ1067905175 | E Q RUBBER CO LTD | 267264.0 kg | ( PALLETS) ( PALLETS) ( PALLETS) ( PALLETS) ( PALLETS) ( PALLETS) ( PALLETS) ( PALLETS) ( PALLETS) NATURAL RUBBER STR QUANTITY . KGS DELIVERY TERMS: FOB LAEM CHABANG PORT IN THAILAND, INCOTERMS FREIGHT PAYABLE AT DESTINATIO | |
| 2024-11-13 | BANQ1062317332 | SHIRAISHI CALCIUM KAISHA LTD | 41760.0 kg | ITEM NO. 31219 ITEM NO. 31219 | |
| 2024-10-09 | BANQ1061018163 | TECK BEE HANG CO LTD | 222720.0 kg | 400122 | . . . . . . . . 10 X 20 GE CONTAINERS STC: 160 GP-IBC NATURAL RUBBER STR 20 AS PER PURCHASE NO.4500004216 QUANTITY 201.600 MT DELIVERY TERMS: FOB PENANG, MALAYSIA INCOTERMS 2010 L C NUMBER : 13324IL00071 DD:25-07-24 AND NAME OF THE ISSUING BANK ( COMMERZBANK AG, CZECH REPUBLIC) PURCHASE ORDER NO.: 4500004216 COUNTRY OF ORIGIN : THAILAND HS CODE : 4001 22 0000 ITEM NUMBER: 31110 SI NO. NXEC-ROI2408-12 NET WEIGHT : 201,600.00 KGS GROSS WEIGHT : 222,720.00 KGS FREIGHT PAYABLE AT DESTINATION PACKING IS GOODPACK INTERMEDIATE BULK . |
| 2024-09-26 | BANQ1061017589 | TECK BEE HANG CO LTD | 222720.0 kg | 400122 | . . . . . . . . 10 X 20 GE CONTAINERS STC 160 GP-IBC NATURAL RUBBER STR 20 AS PER PURCHASE NO. 4500004215 QUANTITY 201.600 MT FOB PENANG, MALAYSIA, INCOTERMS 2010 L C NUMBER : 13324IL00070 DD.:25-07-24 AND NAME OF ISSUING BANK ( COMMERZBANK AG, CZECH REPUBLIC ) PURCHASE ORDER NO. 4500004215 COUNTRY OF ORIGIN : THAILAND HS CODE : 4001 22 0000 ITEM NUMBER: 31110 SI NO.: NXEC-ROI2408-11 NET WEIGHT : 201,600.00 KGS GROSS WEIGHT : 222,720.00KGS FREIGHT PAYABLE AT DESTINATION . |
| 2024-09-26 | BANQ1061209490 | RAJRATAN THAI WIRE CO LTD | 84835.0 kg | . BEAD WIRE 1.30MM HT AS PER PURCHASE ORDER NO. 4500004136 . . | |
| 2024-05-26 | BANQ1058659138 | SOUTHERN ACIDS INDUSTRIES SDN BHD | 24116.0 kg | 323011 | 1 X 40 CONTAINER STC : 960 BAGS - 24 MT STEARIC ACID POFAC 1860 ITEM CODE 32301 L C NO : 13324IL00037 (NAME OF ISSUING BANK : COMMERZBANK AG, CZECH REPUBLIC ) |
| PRUMYSLOVA 1000 BITOZEVES 438 01 CZ |
|---|