| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| PATRA PORCELAIN CO LTD | 2 shipments |
| PISITICHAI INTERNATIONAL COMPANY | 2 shipments |
| SIAM ORIGINAL FOOD CO LTD | 2 shipments |
| THAI COCONUT PUBLIC CO LTD | 2 shipments |
| BY PARISARA INTER EXPORT CO LTD | 1 shipments |
| SUPER J INTERNATIONAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china | 2 shipments |
| 030623 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 040221 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) | 1 shipments |
| 071080 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables; uncooked or cooked by steaming or boiling in water, n.e.c. in heading no. 0710, frozen | 1 shipments |
| 200989 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| 761511 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof | 1 shipments |
| 902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-12 | LSKHBKK24172214 | PATRA PORCELAIN CO LTD | 730.0 kg | 691110 | (2 PACKAGE) TABLEWARE OF PORCELAIN HS CODE 691110 INVOICE NO 2411002 PO.THEPHIRUN AUG2024 ORDER |
| 2024-12-01 | LSKHBKK24164632 | THAI COCONUT PUBLIC CO LTD | 3285.0 kg | 040221 | (150 CARTONS IN 3 PALLETS) FROZEN COCONUT MILK 29%-30% FAT 2 BAGSX10 KG. NO BRAND |
| 2024-12-01 | LSKHBKK24164634 | PISITICHAI INTERNATIONAL COMPANY | 3614.0 kg | 030623 | (362 CARTONS IN 8 PALLETS) FROZEN SLICED GALANGAL 2 MM FROZEN MILLED GALANGAL 2-3 MM FROZEN CUT LEMONGRASS 2-3 CMS FROZEN SLICED LEMONGRASS 2-4 MM FROZEN WHOLE KAFFIR LIME LEAVES FROZEN MILLED KAFFIR LIME PEELED 2-3 MM FROZEN PEELED SHALLOT FROZEN PEELED GARLIC FROZEN WHOLE CILANTRO ROOT FROZEN MILLED CILANTRO ROOT 2-3 MM FROZEN CUT FINGER ROOT FROZEN WHOLE BANANA LEAVES FROZEN PANDAN LEAVES FROZEN RED CHILLI FROZEN RED LONG CHILLI |
| 2024-12-01 | LSKHBKK24164630 | SIAM ORIGINAL FOOD CO LTD | 2880.0 kg | 630532 | (148 CARTONS IN 4 PALLETS) NATURE TASTE BRAND PURE LIME JUICE 100% PACKING 1 KG. X 18 BAG/CARTON = 34 CARTONS CONCENTRATED WATERMELON JUICE PACKING 1 KG. X 18 BAG/CARTON = 23 CARTONS PASSION FRUIT PUREE PACKING 1 KG. X 18 BAG/CARTON = 23 CARTONS CONCENTRATED NAMHOM COCONUT WATER PACKING 1 KG. X 18 BAG/CARTON = 34 CARTONS CONCENTRATED SAINAMPEUNG ORANGE JUICE PACKING 1 KG. X 18 BAG/CARTON = 34 CARTONS |
| 2024-01-07 | SNJCTH23120056 | SUPER J INTERNATIONAL CO LTD | 6069.0 kg | 902230 | ORDER NO. 01/2023 85 CARTONS 20 X 1 |
| 2023-10-21 | LSKHBKK23088256 | THAI COCONUT PUBLIC CO LTD | 4300.0 kg | 210690 | FROZEN COCONUT MILK 29%-30% FAT 2 BAGS X 10 KG. NO BRAND REFERENCE INV.NO. TCN2309/00254 NET WEIGHT : 4,000.00 KGS HS CODE : 2106.90 |
| 2023-10-21 | LSKHBKK23088260 | PISITICHAI INTERNATIONAL COMPANY | 3890.0 kg | 071080 | FROZEN SLICED GALANGAL 2 MM FROZEN MILLED GALANGAL 2-3 MM FROZEN CUT LEMONGRASS 2-3 CMS FROZEN SLICED LEMONGRASS 2-4 MM FROZEN MILLED LEMONGRASS 2-3 MM FROZEN WHOLE KAFFIR LIME LEAVES FROZEN MILLED KAFFIR LIME PEELED 2-3 MM FROZEN PEELED SHALLOT FROZEN PEELED GARLIC FROZEN WHOLE CILANTRO ROOT FROZEN SLICED 2 MM CILANTRO ROOT FROZEN MILLED CILANTRO ROOT 2-3 MM FROZEN SLICED 2 MM TURMERIC FROZEN CUT FINGER ROOT FROZEN WHOLE BANANA LEAVES FROZEN PANDAN LEAVES TEMPERATURE -20C NET WEIGHT 3,490.00 KGS HS CODE : 0710.80 |
| 2023-10-21 | LSKHBKK23088267 | SIAM ORIGINAL FOOD CO LTD | 3998.0 kg | 200989 | NATURE TASTE BRAND PURE LIME JUICE 100% = 23 CARTONS PACKING 1 KG. X 18 BAG/CARTON MANGO PUREE = 12 CARTONS PACKING 1 KG. X 18 BAG/CARTON PASSION FRUIT PUREE = 34 CARTONS PACKING 1 KG. X 18 BAG/CARTON CONCENTRATED NAMHOM COCONUT WATER = 34 CARTONPACKING 1 KG. X 18 BAG/CARTON CONCENTRATED LYCHEE JUICE =34 CARTONS PACKING 1 KG. X 18 BAG/CARTON CONCENTRATED SAINAMPEUNG ORANGE JUICE = 34 CAPACKING 1 KG. X 18 BAG/CARTON CONCENTRATED WATERMELON JUICE = 34 CARTONS PACKING 1 KG. X 18 BAG/CARTON HS CODE : 2009.89 INVOICE NO.SOF056/2023 DATE : SEPTEMBER 13, 2023 COUNTRY OF ORIGIN : THAILAND |
| 2023-06-13 | LSKHBKK23061603 | PATRA PORCELAIN CO LTD | 947.0 kg | 691110 | TABLEWARE OF PORCELAIN HS CODE 691110 INVOICE NO 2520014460 PO.D-2200842 |
| 2023-05-04 | LSKHBKK23061695 | BY PARISARA INTER EXPORT CO LTD | 4155.0 kg | 761511 | FERNITURE AND DECORATION OF BY PARISARA TABLEWARE OF 99NET AND BECHEF ANDSUN JJ MALL AND BONA DECORATION OF CHILLI ANTIQUES & ART PLANTER POT OF M S NATURAL DESIGN JAR AND PLANTER POT OF PREAMPRACHA INVOICE NO : PR0023-002 |