PACK PRINT MATERIAL CO LTD
Address: 134/5 MOO 5 BANGKADI MUANGPATHUMTHANI
PACK PRINT MATERIAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.33 Average TEU per month: 7.92
Active Months: 12 Average TEU per Shipment: 2.38
Shipment Frequency Std. Dev.: 2.31
Shipments By Companies
Company Name Shipments
AMERICAN BRAZILIAN EXPORT RESOURCE 115 shipments
AMERICAN BRAZILIAN EXPORT RESOURCE INC 18 shipments
AMERICAN BRAZILIAN EXPORT 1 shipments
AMERICAN BRAZILIAN EXPORT RES 1 shipments
AMERICAN BRAZILIAN EXPORT RESOUR 1 shipments
AMERICAN BRAZILIAN EXPORTER RESOURC 1 shipments
BENTLEY LABS C O AS BEAUTY 1 shipments
GAR LABORATORIES 1 shipments
JOHN F KILROY CO INC 1 shipments
RECIPE PRODUCTS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
750720 Nickel; tube and pipe fittings 74 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 43 shipments
750720.0 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) 20 shipments
290343 Halogenated derivatives of hydrocarbons 2 shipments
841451 Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 1 shipments
854091 Tubes; parts of cathode-ray tubes 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-24 MOSJRKI2511006 AMERICAN BRAZILIAN EXPORT RESOURCE 4003.0 kg 750720.0 PLASTIC TUBE INVOICE NO. PPM - HS. CO DE .
2025-12-21 MOSJRKI2511001 AMERICAN BRAZILIAN EXPORT RESOURCE 7616.0 kg 750720.0 PLASTIC TUBE INVOICE NO. PPM - HS. CODE . PLASTIC TUBE INVOICE NO. PPM - HS. CODE .
2025-12-12 MOSJRKI2510020 AMERICAN BRAZILIAN EXPORT RESOURCE 3299.0 kg 750720.0 PLASTIC TUBE INVOICE NO. PPM - HS. CODE .
2025-11-24 MOSJRKI2510011 AMERICAN BRAZILIAN EXPORT RESOURCE 3645.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-11-23 MOSJRKI2510016 AMERICAN BRAZILIAN EXPORT RESOURCE 146.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-11-20 MOSJRKI2510006 AMERICAN BRAZILIAN EXPORT RESOURCE 3315.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-11-19 MOSJRKI2509018 AMERICAN BRAZILIAN EXPORT RESOURCE 3704.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-11-17 MOSJRKI2509013 AMERICAN BRAZILIAN EXPORT RESOURCE 7269.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-11-13 MOSJRKI259004 AMERICAN BRAZILIAN EXPORT RESOURCE 7783.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-11-13 MOSJRKI2509004 AMERICAN BRAZILIAN EXPORT RESOURCE 7783.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-11-08 MOSJRKI2509010 AMERICAN BRAZILIAN EXPORT RESOURCE 208.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-10-18 MOSJRKI2509001 AMERICAN BRAZILIAN EXPORT RESOURCE 7504.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-10-10 MOSJRKI2508020 AMERICAN BRAZILIAN EXPORT RESOURCE 3841.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-30 MOSJRKI2508016 AMERICAN BRAZILIAN EXPORT RESOURCE 7038.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-19 MOSJRKI2508014 AMERICAN BRAZILIAN EXPORT RESOURCE 283.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-17 MOSJRKI2508004 AMERICAN BRAZILIAN EXPORT RESOURCE 3596.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-15 MOSJRKI2507026 AMERICAN BRAZILIAN EXPORT RESOURCE 10120.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-12 MOSJRKI2508013 AMERICAN BRAZILIAN EXPORT RESOURCE 893.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-11 MOSJRKI2507008 AMERICAN BRAZILIAN EXPORT RESOURCE 7585.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-02 MOSJRKI2507020 AMERICAN BRAZILIAN EXPORT RESOURCE 368.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-08-19 MOSJRKI2507002 AMERICAN BRAZILIAN EXPORT RESOURCE 8265.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-074 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-074 HS. CODE 3923.90
2025-08-19 MOSJRKI2507011 AMERICAN BRAZILIAN EXPORT RESOURCE 941.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-078 HS. CODE 3923.90
2025-08-14 MOSJRKI2507016 AMERICAN BRAZILIAN EXPORT RESOURCE 2275.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-080 HS. CODE 3923.90
2025-08-13 MOSJRKI2506018 AMERICAN BRAZILIAN EXPORT RESOURCE 7253.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-069 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-069 HS. CODE 3923.90
2025-08-03 MOSJRKI2506011 AMERICAN BRAZILIAN EXPORT RESOURCE 8886.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-067 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-067 HS. CODE 3923.90
2025-07-02 MOSJRKI2505007 AMERICAN BRAZILIAN EXPORT RESOURCE 7438.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-051 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-051 HS. CODE 3923.90
2025-06-18 MOSJRKI2505006 AMERICAN BRAZILIAN EXPORT RESOURCE 8539.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-048 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-048 HS. CODE 3923.90
2025-05-28 MOSJRKI2504010 AMERICAN BRAZILIAN EXPORT RESOURCE 7191.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-041 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-041 HS. CODE 3923.90
2025-04-25 MOSJRKI2503013 AMERICAN BRAZILIAN EXPORT RESOURCE 11478.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-033 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-033 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-033 HS. CODE 3923.90
2025-04-22 MOSJRKI2503003 AMERICAN BRAZILIAN EXPORT RESOURCE 3551.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-029 HS. CODE 3923.90
2025-04-08 MOSJRKI2502033 AMERICAN BRAZILIAN EXPORT RESOURCE 11310.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-021 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-021 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-021 HS. CODE 3923.90
2025-03-29 MOSJRKI2502012 AMERICAN BRAZILIAN EXPORT RESOURCE 7666.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2025-019 PLASTIC TUBE INVOICE NO.PPM2025-019
2025-03-19 MOSJRKI2502001 AMERICAN BRAZILIAN EXPORT RESOURCE 3907.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-013 HS. CODE 3923.90
2025-03-18 MOSJRKI2501017 AMERICAN BRAZILIAN EXPORT RESOURCE 6622.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-009 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-009 HS. CODE 3923.90
2025-03-09 MOSJRKI2502003 AMERICAN BRAZILIAN EXPORT 1762.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-018 HS. CODE 3923.90
2025-02-22 MOSJRKI2412015 AMERICAN BRAZILIAN EXPORT RESOURCE 9551.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-181 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-181 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-181 HS. CODE 3923.90
2025-02-08 MOSJRKI2501010 AMERICAN BRAZILIAN EXPORT RESOURCE 520.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2025-001
2025-02-04 MOSJRKI2412010 AMERICAN BRAZILIAN EXPORT RESOURCE 10699.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-177 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-177 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-177 HS. CODE 3923.90
2025-01-25 MOSJRKI2412005 AMERICAN BRAZILIAN EXPORT RESOURCE 3846.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-172 HS. CODE 3923.90
2025-01-05 MOSJRKI2411002 AMERICAN BRAZILIAN EXPORT RESOURCE 10797.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-162 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-162 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-162 HS. CODE 3923.90
2024-12-21 MOSJRKI2411017 AMERICAN BRAZILIAN EXPORT RESOURCE 1348.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-166 HS. CODE 3923.90
2024-12-15 MOSJRKI2410016 AMERICAN BRAZILIAN EXPORT RESOURCE 6692.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-149 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-149 HS. CODE 3923.90
2024-11-02 MOSJRKI2409002 AMERICAN BRAZILIAN EXPORT RESOURCE 7134.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-131 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-131 HS. CODE 3923.90
2024-11-02 MOSJRKI2409041 AMERICAN BRAZILIAN EXPORT RESOURCE 7014.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-136 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-136 HS. CODE 3923.90
2024-10-18 MOSJRKI2408045 AMERICAN BRAZILIAN EXPORT RESOURCE 6862.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-121 PLASTIC TUBE INVOICE NO.PPM2024-121
2024-10-16 MOSJRKI2408061 AMERICAN BRAZILIAN EXPORT RESOURCE 4055.0 kg 841451 PLASTIC TUBE INVOICE NO.PPM2024-125
2024-10-16 MOSJRKI2409044 AMERICAN BRAZILIAN EXPORT RESOURCE 211.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-135 HS. CODE 3923.90
2024-10-01 MOSJRKI2408018 AMERICAN BRAZILIAN EXPORT RESOURCE 4059.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-112
2024-09-26 MOSJRKI2407072 AMERICAN BRAZILIAN EXPORT RESOURCE 3842.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-108
2024-09-13 MOSJRKI2408027 AMERICAN BRAZILIAN EXPORT RESOURCE 725.0 kg 750720 PLASTIC TUBE
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134/5 MOO 5 BANGKADI MUANGPATHUMTHANI
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX :662 584 5639
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX :662 584 5639#
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX :662 584 5639#
134 5 MOO 5 BANGKADI MUANG PATHUMTHANI TH
134 5 MOO 5 BANGKADI PATHUMTHANI PATHUMTHANI 12000 TH
134 5 MOO5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL662
134/5 MOO 5 BANGKADI MUANG PATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX :662 584 5639
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX:662 584 5639
134 5 MOO 5 BANGKADI MUANG PATHUMTHANI TH
134/5 MOO 5 BANGKADI