A BAG MS CO LTD
Address: 647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND
A BAG MS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.77 Average TEU per month: 5.26
Active Months: 11 Average TEU per Shipment: 2.74
Shipment Frequency Std. Dev.: 1.59
Shipments By Companies
Company Name Shipments
LONGLAT INC 109 shipments
BLST NORTHSTAR LLC 6 shipments
VILLAGE LIGHTING 2 shipments
CINMAR LLC 1 shipments
HANDY SANDY INC 1 shipments
KEMYER TRAVELWARE 1 shipments
ONE WORLD SHIPPERS ASSOCIATION 1 shipments
Shipments By HS Code
HS Code Shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 75 shipments
871680 Vehicles; n.e.c. in heading no. 8716 34 shipments
420212.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 3 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 3 shipments
950510.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes 3 shipments
000019 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
871680.0 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-17 CHSL527308213BKK CINMAR LLC 35940.0 kg 950510.0 ARTICLES FOR CHRISTMAS CY CY ARTICLES FOR CHRISTMAS POLYESTER PURCHASE ORDER NO. INVOICE NO. T A ARTICLES FOR CHRISTMAS ARTICLES FOR CHRISTMAS
2025-09-30 YMJAE488046099 LONGLAT INC 12626.0 kg 420212.0 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE ( POLYESTER) PURCHASE ORDERLL - , LL - , LL - , LL - INVOICE NO.AB-TA- , AB-TA- TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE ( POLYESTER) PURCHASE ORDERLL - , LL - , LL - , LL - INVOICE NO.AB-TA-
2025-09-26 OERT109702Y01228 LONGLAT INC 23775.0 kg 871680.0 LUGGAGE LUGGAGE LUGGAGE
2025-09-19 YMJAW488077749 LONGLAT INC 17462.0 kg 420212.0 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE ( POLYESTER THE PURCHASE NO. LL - , LL - ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. INVOICE TRUNKS SUITCASES ETC SURFACE
2025-09-12 CGLSCEZ25075687 VILLAGE LIGHTING 8486.0 kg 950510.0 ARTICLES FOR CHRISTMAS ( % POLYESTER) PURCH ASE ORDER NO.# INVOICE NO.: T A
2025-09-05 YMJAW488076408 LONGLAT INC 23775.0 kg 420212.0 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE ( POLYESTER) PURCHASE ORDER LL - ,LL - ,LL - INVOICE NO. AB-TA- - ,AB-TA- - ,A B-TA- TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE ( POLYESTER) PURCHASE ORDER LL - ,LL - ,LL - INVOICE NO. AB-TA- -
2025-09-05 CGLSCEZ25075538 VILLAGE LIGHTING 8440.0 kg 950510.0 ARTICLES FOR CHRISTMAS ( % POLYESTER) PURCH ASE ORDER NO.# INVOICE NO.: T A
2025-08-13 YMJAE488044475 LONGLAT INC 8986.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL42024-501585,LL42024-501586 INVOICE NO.AB-TA-20250618
2025-07-30 YMJAW488074969 LONGLAT INC 17462.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) H.S.CODE 420212 PURCHASE ORDER NO. LL12025-501603,LL12025-501604 INVOICE NO.AB-TA-20250620-1, AB-TA-20250620-2 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) H.S.CODE 420212 PURCHASE ORDER NO. LL12025-501603,LL12025-501604 INVOICE NO.AB-TA-20250620-1, AB-TA-20250620-2
2025-07-17 YMJAW488074318 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDERLL12025-501606 INVOICE NO.AB-TA-20250614
2025-06-19 YMJAW488073137 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDERLL12025-501605 INVOICE NO.AB-TA-20250517
2025-05-17 YMJAE488042285 LONGLAT INC 18082.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL22024-501546,LL42024-501568,L L22024-501547,LL12025-501602,LL3202 2-501386,LL22024-501545,LL22024-501 546 INVOICE NO.AB-TA-20250325, AB-TA-20250326 TRUNKS SUITCASES
2025-05-17 EGLV050550055272 LONGLAT INC 13724.0 kg 871680 LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL42022-501413, LL42022-501421, LL42022-501420, LL42022-501425 INVOICE NO. AB-TA-20250320,AB-TA-20250321 LUGGAGE
2025-04-17 YMJAE488041920 LONGLAT INC 8617.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22024-501544,LL12025-501602, LL22024-501546INVOICE NO.AB-TA-20250226 PARKSONLONGLATINC.COM
2025-04-08 YMJAE488041663 LONGLAT INC 10457.0 kg 000019 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT BAG (100 POLYESTER) PURCHASE ORDER NO.HS000019.HS000020 INVOICE NO.AB-TA-20250214
2025-03-29 EGLV050450314585 LONGLAT INC 12308.0 kg 871680 LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL22024-501545 INVOICE NO. AB-TA-20250128 @ [email protected]
2025-01-19 YMJAE488039898 LONGLAT INC 8481.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL32024-501555/ LL42022-501404/ LL42022-501403/ LL32022-501386 INVOICE NO. AB-TA-20241123
2025-01-17 YMJAW488068423 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL32024-501556,LL32024-501557 INVOICE NO.AB-TA-20241210, AB-TA-20241211 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL32024-501556,LL32024-501557 INVOICE NO.AB-TA-20241210, AB-TA-20241211
2025-01-08 OERT109702N01930 LONGLAT INC 20586.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE
2024-12-23 OOLU2304930230 ONE WORLD SHIPPERS ASSOCIATION 16341.0 kg 871680 LUGGAGE (100% POLYESTER) LUGGAGE (100% POLYESTER) LUGGAGE (100% POLYESTER)
2024-11-27 YMJAW488066445 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL32024-501552, LL32024-501551 INVOICE NO. AB-TA-20241031, AB-TA-20241029 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL32024-501552, LL32024-501551 INVOICE NO. AB-TA-20241031, AB-TA-20241029
2024-11-25 YMJAW488066444 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL32024-501553 INVOICE NO. AB-TA-20241023
2024-11-20 YMJAW488065910 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL32024-501550/ LL32024-501554 INVOICE NO. AB-TA-20241015/AB-TA-20241016 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL32024-501550/ LL32024-501554 INVOICE NO. AB-TA-20241015/AB-TA-20241016
2024-09-11 YMJAE488037655 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL42022-501425 INVOICE NO. AB-TA-20240713
2024-09-01 YMJAW488063625 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL12024-501517/LL12024-501518 INVOICE NO. AB-TA-20240722/AB-TA-20240724 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL12024-501517/LL12024-501518 INVOICE NO. AB-TA-20240722/AB-TA-20240724
2024-08-26 GCLEBKLA07240001 BLST NORTHSTAR LLC 5349.0 kg 871680 LUGGAGE (100% POLYESTER)
2024-07-18 OERT109702N00982 LONGLAT INC 20586.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE
2024-01-15 YMJAW488055566 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501475,LL22023-501476 INVOICE NO. AB-TA-20231212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501475,LL22023-501476 INVOICE NO. AB-TA-20231212
2024-01-07 YMJAW488055264 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501474 INVOICE NO. AB-TA-20231206
2023-12-04 EGLV050350186593 LONGLAT INC 13724.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL22023-501473,LL22023-501472 INVOICE NO. AB-TA-20231103
2023-11-28 YMJAW488053604 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501470,LL22023-501469 INVOICE NO. AB-TA-20231023, AB-TA-20231024 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501470,LL22023-501469 INVOICE NO. AB-TA-20231023, AB-TA-20231024
2023-11-28 YMJAW488054593 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501471 INVOICE NO. AB-TA-20231025
2023-11-07 YMPRW488053602 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501468 INVOICE NO. AB-TA-20231004
2023-11-07 YMPRW488053603 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501465 INVOICE NO. AB-TA-20231003
2023-10-29 OERT109702M01362 LONGLAT INC 13724.0 kg 871680 LUGGAGE LUGGAGE
2023-10-23 YMPRE488031241 LONGLAT INC 7829.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL42022-501406,LL42022-501409 INVOICE NO. AB-TA-20230909
2023-10-17 YMPRE488031242 LONGLAT INC 8319.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL42022-501407,LL42022-501408 INVOICE NO. AB-TA-20230902
2023-10-07 YMPRW488053017 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501467 INVOICE NO. AB-TA-20230905
2023-10-03 GCLEBKTA09230001 BLST NORTHSTAR LLC 8190.0 kg 871680 LUGGAGE
2023-09-30 YMPRW488053289 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501452 INVOICE NO. AB-TA-20230831
2023-09-23 YMPRW488052378 LONGLAT INC 7027.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501453 INVOICE NO. AB-TA-20230822
2023-09-23 YMPRW488052379 LONGLAT INC 7027.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501454 INVOICE NO. AB-TA-20230823
2023-09-16 YMPRE488030524 LONGLAT INC 9116.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL32021-501229,LL22023-501445 INVOICE NO. AB-TA-20230804
2023-09-12 YMPRW488051932 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501451 INVOICE NO. AB-TA-20230808
2023-09-12 YMPRW488051930 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501450 INVOICE NO. AB-TA-20230809
2023-09-08 OERT109702M01224 LONGLAT INC 6862.0 kg 871680 LUGGAGE
2023-09-05 YMPRW488051658 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL22023-501447 INVOICE NO. AB-TA-20230804-1
2023-09-01 YMPRE488030325 LONGLAT INC 7874.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL22023-501444 INVOICE NO. AB-TA-20230721
2023-08-28 YMPRW488051040 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL22023-501449 INVOICE NO. AB-TA-20230727
2023-08-11 YMPRW488051039 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL22023-501446 INVOICE NO. AB-TA-20230712-1
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Other address
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND TEL: 66 55-583263 089-6062077
647 MOO 7 MAE KU MAE SOT TAK APT 63110 THAILAND
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110TEL 089 606-2077
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND
647 MAE KU
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110TEL 089 606-2077 FAX 055
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND TEL: 66 55-583263 089 606207
647 MOO 7 MAE KU SUB-DISTRICT MAE STAK 63110 THAILAND
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND
647 MOO 7 TAK TH
647 MOO 7 MAE KU SUB-DISTRICT MAE MAE SOT THAILAND
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 TEL : 055 583-263 089 606-2077
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 TEL : 089 606-2077 66 55-583263
647 MOO7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND
647 MOO7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND TEL/FAX : 66 55-583263
647 MOO 7 MAE KU MAE SOT TAK APT 63110 THAILAND
647 MOO 7 MAE KU MAE SOT TAK APT 63110 THAILAND
647 MOO 7 MAEKU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND