DETAIL PRODUCTS CO LTD
DETAIL PRODUCTS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.60 Average TEU per month: 1.00
Active Months: 7 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.74
Shipments By Companies
Company Name Shipments
VAGABOND HOUSE 32 shipments
ZODAX 14040 ARMINTA 14 shipments
IN VINO VERITAS 7 shipments
AMAZON SMF3 1 shipments
IN VINO VERITAS 26778 COUNTRY 1 shipments
Shipments By HS Code
HS Code Shipments
691110 Tableware and kitchenware; of porcelain or china 10 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 10 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 4 shipments
800700 Tin; articles n.e.c. in chapter 80 4 shipments
900140 Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked 4 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 3 shipments
340600 Candles, tapers and the like 1 shipments
691200.0 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-26 ECUWBKKLAX05497 ZODAX 14040 ARMINTA 146.0 kg 691200.0 PEWTER PRODUCTS
2025-09-05 ECUWBKKLAX05344 ZODAX 14040 ARMINTA 1186.0 kg PEWTERWARE PRODUCTS HS CODE: . , . , .
2025-08-05 KFUNTCS1XP76661 VAGABOND HOUSE 5602.0 kg 800700 PEWTERWARE HS.CODE 800700
2025-07-23 CLFMOAK250600254 IN VINO VERITAS 2764.0 kg 701349 (11 PALLETS) PEWTERWARE WITH GLASS PRODUCTS AS PER INVOICE NO. DTP25- 015 HTS NO. 7013.49.00, 7013.37.00 4419.00, 8007.00.92
2025-07-10 KFUNTCS1XP65299 VAGABOND HOUSE 5367.0 kg 800700 PEWTERWARE HS.CODE 800700
2025-06-19 ECUWBKKLAX04923 ZODAX 14040 ARMINTA 920.0 kg 010612 PEWTER PRODUCTS AS PER ORDER CONFIRMATION 2 5/017 25/042
2025-05-02 KFUNTCS1XP43561 VAGABOND HOUSE 4935.0 kg 800700 PEWTERWARE HS.CODE 800700
2025-01-30 KFUNTCS1XP10007 VAGABOND HOUSE 5986.0 kg 800700 PEWTERWARE / HS CODE 800700
2024-12-01 KFUNTCS1XOA9762 VAGABOND HOUSE 5738.0 kg PEWTERWARE
2024-10-16 TXMNBKK00008337 ZODAX 14040 ARMINTA 226.0 kg 691200 PEWTER PRODUCTS
2024-09-17 KFUNTCS1XO86679 VAGABOND HOUSE 5310.0 kg PEWTERWARE
2024-09-12 SAJOGE24070022 IN VINO VERITAS 2296.0 kg 900140 PEWTERWARE WITH GLASS PRODUCTS
2024-07-22 KFUNTCS1XO65206 VAGABOND HOUSE 4378.0 kg PEWTERWARE
2024-06-17 TXMNBKK00007579 ZODAX 14040 ARMINTA 601.0 kg 691200 PEWTER PRODUCTS
2024-05-17 KFUNTCS1XO42432 VAGABOND HOUSE 6678.0 kg PEWTERWARE
2024-03-19 KFUNTCS1XO21764 VAGABOND HOUSE 3375.0 kg PEWTERWARE
2024-03-01 TXMNBKK00006937 ZODAX 14040 ARMINTA 604.0 kg 691200 PEWTER PRODUCTS
2024-02-06 KFUNTCS1XO10011 VAGABOND HOUSE 5266.0 kg PEWTERWARE
2024-01-09 OOLU272901679001 IN VINO VERITAS 26778 COUNTRY 1322.0 kg 900140 PEWTERWARE WITH GLASS PRODUCTS
2023-12-09 CHKMOAK23110711 IN VINO VERITAS 894.0 kg 701349 (4 PALLETS) PEWTERWARE WITH GLASS PRODUCTS AS PER INVOICE NO. DTP23-036 HTS NO. 7013.49.00
2023-11-27 KFUNTCS1XNA7182 VAGABOND HOUSE 7049.0 kg PEWTERWARE
2023-10-06 KFUNTCS1XN85504 VAGABOND HOUSE 2078.0 kg PEWTERWARE
2023-10-03 SAJOGE23080020 IN VINO VERITAS 5950.0 kg 900140 PEWTERWARE WITH GLASS PRODUCTS PEWTERWARE WITH GLASS PRODUCTS
2023-09-30 TXMNBKK00005856 ZODAX 14040 ARMINTA 575.0 kg 691200 PEWTER PRODUCTS
2023-08-21 KFUNTCS1XN73784 VAGABOND HOUSE 5832.0 kg PEWTERWARE
2023-08-11 TXMNBKK00005562 ZODAX 14040 ARMINTA 1888.0 kg 340600 CANDLES
2023-06-21 KFUNTCS1XN52194 VAGABOND HOUSE 5624.0 kg 691200 PEWTER WARE
2023-05-08 KFUNTCS1XN40759 VAGABOND HOUSE 5980.0 kg PEWTERWARE
2023-04-03 TXMNBKK00004729 ZODAX 14040 ARMINTA 348.0 kg 691200 PEWTER PRODUCTS
2023-04-02 SAJOGE23020020 IN VINO VERITAS 5227.0 kg 900140 PEWTERWARE WITH GLASS PRODUCTS
2023-03-22 TOPOBKKSFON24130 VAGABOND HOUSE 5558.0 kg PEWTERWARE
2022-12-29 TOPOBKKSFOMB4306 VAGABOND HOUSE 4935.0 kg PEWTERWARE
2022-12-26 CHKMOAK22110811 IN VINO VERITAS 1441.0 kg 701349 (3 PALLETS) PEWTERWARE WITH GLASS PRODUCTS AS PER INVOICE NO. DTP22-027 HTS NO. 7013.49.00.000, 8007.00.92.000
2022-11-16 CHKMOAK22100611 IN VINO VERITAS 1145.0 kg 701349 (5 PALLETS) PEWTERWARE WITH GLASS PRODUCTS AS PER INVOICE NO. DTP22-026 HTS NO. 7013.49.00.000,8007.00.92.000
2022-10-30 TOPOBKKSFOMA4069 VAGABOND HOUSE 7995.0 kg PEWTERWARE
2022-10-04 ZIMUBKK80243104 VAGABOND HOUSE 12294.83 kg 953 CARTONS
2022-08-13 TXMNBKK00003165 ZODAX 14040 ARMINTA 1784.0 kg 691200 PEWTER PRODUCTS
2022-08-02 UASI7805243952 VAGABOND HOUSE 6733.0 kg 691110 869 CARTON PEWTERWARE INVOICE NO DTP22014 HS CODE 691110 FREIGHT COLLECT ON BOARD DA TE JUN 212022
2022-07-13 TXMNBKK00003002 ZODAX 14040 ARMINTA 761.0 kg 691200 PEWTER PRODUCTS
2022-05-26 WFSOSTB22001834 VAGABOND HOUSE 7249.0 kg PEWTERWARE
2022-03-31 WFSOSTB22001141 VAGABOND HOUSE 6588.0 kg PEWTERWARE
2022-03-09 WFSOSTB22000349 VAGABOND HOUSE 7182.0 kg PEWTERWARE
2022-03-05 ZIMUBKK942074490 ZODAX 14040 ARMINTA 10356.14 kg 010612 PEWTER PRODUCTS AS PER ORDER CONFIRMATION21/016
2022-02-14 UASI7804220435 VAGABOND HOUSE 8034.0 kg 691110 PEWTERWARE INVOICE NO. DTP21045 HS CODE 691110 ON BOARD DATE 30 DECEMBER 2022 FREIGHT COL LECT DATE OF GOODS RECEIVED 24 DECEMBER 2021
2021-12-23 UASI7803743277 VAGABOND HOUSE 6802.0 kg 691110 PEWTERWARE INVOICE NO. DTP21041 HS CODE 691110 ON BOARD DATE 22 OCTOBER 2021 FREIGHT COLL ECT DATE OF GOODS RECEIVED 18 OCTOBER 2021
2021-11-04 NAQALCHLAX151012 ZODAX 14040 ARMINTA 1115.0 kg 691200 PEWTER PRODUCTS
2021-09-21 UASI7803283114 VAGABOND HOUSE 4482.0 kg 691110 PEWTERWARE INVOICE NO. DTP21033 HS CODE 691110 ON BOARD DATE 23 AUGUST 2021 FREIGHT COLLE CT DATE OF GOODS RECEIVED 16 AUGUST 2021
2021-08-27 UASI7803001734 VAGABOND HOUSE 4658.0 kg 691110 PEWTERWARE INVOICE NO. DTP21028 HS CODE 691110 ON BOARD DATE 18 JULY 2021 FREIGHT COLLECT DATE OF GOODS RECEIVED 13 JULY 2021
2021-06-13 UASI7802463438 VAGABOND HOUSE 4539.0 kg 691110 PEWTERWARE INVOICE NO. DTP21017 HS CODE 691110 ON BOARD DATE 13 MAY 2021 FREIGHT COLLECT DATE OF GOODS RECEIVED 5 MAY 2021
2021-05-31 SNYL21LAX050302 ZODAX 14040 ARMINTA 693.0 kg 691200 PEWTER PRODUCTS
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