NOTRAX MANUFACTURING GROUP
Address: 6674 E COUNTY RD 1000 N MATTOON IL 61938 USA
NOTRAX MANUFACTURING GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SIAM UNITED RUBBER CO LTD 6 shipments
Shipments By HS Code
HS Code Shipments
934016 5 shipments
401691 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-12 SNJCTH24080385 SIAM UNITED RUBBER CO LTD 58607.0 kg 934016 TOTAL 6,558 PIECES PACKED IN 89 PALLETS TOTAL 6,558 PIECES PACKED IN 89 PALLETS RUBBEH.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,558 PIECES PACKED IN 89 PALLETS TOTAL 6,558 PIECES PACKED IN 89 PALLETS RUBBEH.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,558 PIECES PACKED IN 89 PALLETS TOTAL 6,558 PIECES PACKED IN 89 PALLETS RUBBEH.S. 9 PART 3 4016.91.10-000/KGM
2024-10-07 SNJCTH24090014 SIAM UNITED RUBBER CO LTD 58775.0 kg 934016 TOTAL 5,778 PIECES PACKED IN 85 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-211 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,778 PIECES PACKED IN 85 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-211 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,778 PIECES PACKED IN 85 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-211 H.S. 9 PART 3 4016.91.10-000/KGM
2024-09-21 SNJCTH24070063 SIAM UNITED RUBBER CO LTD 58475.0 kg 934016 TOTAL 5,808 PIECES RUBBER FLOOR MAT INVOICE NO.SUR-24-184 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,808 PIECES RUBBER FLOOR MAT INVOICE NO.SUR-24-184 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,808 PIECES RUBBER FLOOR MAT INVOICE NO.SUR-24-184 H.S. 9 PART 3 4016.91.10-000/KGM
2024-09-17 SNJCTH24080012 SIAM UNITED RUBBER CO LTD 78156.0 kg 934016 TOTAL 6,564 PIECES PACKED IN 106 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-195 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,564 PIECES PACKED IN 106 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-195 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,564 PIECES PACKED IN 106 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-195 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,564 PIECES PACKED IN 106 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-195 H.S. 9 PART 3 4016.91.10-000/KGM
2024-09-10 SNJCTH24080004 SIAM UNITED RUBBER CO LTD 19579.0 kg 934016 TOTAL 1,384 PIECES PACKED IN 29 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-189 H.S. 9 PART 3 4016.91.10-000/KGM
2024-09-08 SNJCTH24080236 SIAM UNITED RUBBER CO LTD 78251.0 kg 401691 TOTAL 6,173 PIECES PACKED IN 105 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-201 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 6,173 PIECES PACKED IN 105 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-201 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 6,173 PIECES PACKED IN 105 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-201 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 6,173 PIECES PACKED IN 105 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-201 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00
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6674 E COUNTY RD 1000 N MATTOON IL 61938 USA