PRIMAX ELECTRONICS THAILAND CO LTD
Address: 888/8 MOO 7 KHLONG KIO SUB-DISTRICTBAN BUENG DISTRICT CHONBURI 20220TH
PRIMAX ELECTRONICS THAILAND CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.25 Average TEU per month: 8.66
Active Months: 12 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 3.02
Shipments By Companies
Company Name Shipments
AXON ENTERPRISE INC 45 shipments
POLARIS ELECTRONICS INC 18 shipments
DISTRIBUTION CENTER 14 shipments
HAND HELD PRODUCTS INC 11 shipments
BL USA R INC 9 shipments
FLOCK SAFETY 7 shipments
HONEY WELL PROCESS SOLUTIONS 6 shipments
CDW DIRECT LLC 5 shipments
INGRAM MICRO 5 shipments
LENOVO FULFILLMENT CENTER LLC 3 shipments
BL USA R 825 LINDBERGH COURT 2 shipments
HONEYWELL SAFETY PRODUCTS 2 shipments
ASSA ABLOY LEVEL LLC 1 shipments
BOSCH SECURITY SYSTEMS INC 1 shipments
CORSAIR MEMORY INC 1 shipments
DILLARDS DISTRIBUTION CENTER 1 shipments
FLOCK GROUP INC 1 shipments
HONEYWELL INTERNATIONAL INC 1 shipments
HP INC 1 shipments
SKYDIO INC 1 shipments
TOMOFUN LLC 1 shipments
Shipments By HS Code
HS Code Shipments
854020 Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes 23 shipments
852589 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders 18 shipments
847160 Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing 16 shipments
844332 Printing, copying, and facsimile machines; single-function printing, copying or facsimile machines, capable of connecting to an automatic data processing machine or to a network 13 shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 12 shipments
970500 Collections and collectors' pieces; of zoological, botanical, mineralogical, anatomical, historical, archaeological, palaeontological, ethnographic or numismatic interest 5 shipments
851822 Loudspeakers; multiple, mounted in the same enclosure 4 shipments
961000 Slates and boards; with writing or drawing surfaces, whether or not framed 4 shipments
520299 Cotton; waste other than garnetted stock and yarn (including thread) waste 3 shipments
520300 Cotton; carded or combed 3 shipments
847710 Machinery; injection-moulding machines, for working rubber or plastics or for the manufacture of products from these materials 3 shipments
854020.0 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) 3 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 2 shipments
392220 Plastics; lavatory seats and covers 2 shipments
847180.0 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included 2 shipments
852719 Radio broadcast receivers capable of operating without an external power source; n.e.c. in item no. 8527.1 2 shipments
852910 Reception and transmission apparatus; aerials and aerial reflectors of all kinds and parts suitable for use therewith 2 shipments
950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 2 shipments
970500.0 Collections and collectors' pieces; of zoological, botanical, mineralogical, anatomical, historical, archaeological, palaeontological, ethnographic or numismatic interest 2 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
230910 Dog or cat food; put up for retail sale, used in animal feeding 1 shipments
721610.0 Iron or non-alloy steel, angles, shapes and sections 1 shipments
831000 Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 1 shipments
845490 Machines; parts of converters, ladles, ingot moulds and casting machines, of a kind used in metallurgy or in metal foundries 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
847160.0 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
852990 Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 1 shipments
853400 Circuits; printed 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
871610.0 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof 1 shipments
902139 Artificial parts of the body; excluding artificial joints 1 shipments
902230.0 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 1 shipments
920300.0 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-16 ZIMUBKK980411661 POLARIS ELECTRONICS INC 5318.91 kg 920300.0 PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : CUSTOMER PO NO. : , CUSTOMER NO. : X R QUANTITY (PCS) : SHIP TO : LENOVO FUL FILLMENT CENTER, LLC LENOVO USFC BLDG- JUDGE ADAMS ROAD WHITSETT, NC USA
2025-10-11 ZIMUBKK980411664 POLARIS ELECTRONICS INC 9084.25 kg 847180.0 PALLETS COMMODITY NAME : WIRED MOUSE, WIRE LESS KEYBOARD AND MOUSE INVOICE NO. : / CUSTOMER PO NO. : , CUSTOMER NO. : GY D QUANTITY (PCS) : CUSTOMER PO NO. : , CUSTOMER NO. : X R QUANTITY (PCS) : SHIP TO : LENOVO FULFILLMENT CENTER, LLC LENOVO USFC B LDG-
2025-10-08 ZIMUBKK980407014 POLARIS ELECTRONICS INC 9238.02 kg 970500.0 PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : / CUSTOMER PO NO. : , CUSTOMER NO. : X R QUANTITY (PCS): CUSTOMER PO NO. : , CUSTOMER NO. : GX N QUANTITY (PCS): SHIP TO : LENOVO FULFILL MENT CENTER, LLC LENOVO USFC BLDG- JUDG E ADAMS RO
2025-09-23 EXDO61N0918853 HONEY WELL PROCESS SOLUTIONS 1771.0 kg 847160.0 THERMAL PRINTER HTS:
2025-09-20 ZIMUBKK980403374 POLARIS ELECTRONICS INC 9014.85 kg 262060.0 PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : CUSTOMER PO NO. : , CUSTOMER NO. : X R QUANTITY (PCS) : # TAX/VAT ID- EMAIL- [email protected] TELEPHONE- + ( ) - - EXT# ## EMAIL- OP -CK [email protected] TELEPHONE- +
2025-09-07 ZIMUBKK980407013 POLARIS ELECTRONICS INC 5126.59 kg 262060.0 PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : CUSTOMER P O NO. : CUSTOMER NO. : GX N QUANTITY (PCS) : HARMONIZED CODE: #TAX/VAT ID- EMAIL- SEA@EAGLE STHAI.COM TELEPHONE- + ( ) - - EXT# ##EMAIL- OP [email protected] TELEPH ONE- +<b
2025-09-07 ZIMUBKK980405878 POLARIS ELECTRONICS INC 4275.18 kg 902230.0 HS CODE : , COMMODITY NAME : WIRED MOUSE, WIRELESS KEYBOARD AND MOUSE INVOICE NO. : / CUSTOME R PO NO. : , CUSTOMER NO. : X M QUANTITY (PCS) : CUSTOMER PO NO. : , CUSTOMER NO. : X R QUA NTITY (PCS) : #TAX/VAT ID- EMAIL- [email protected] TELEPHONE- + ( )
2025-09-05 EXDO6840330818 AXON ENTERPRISE INC 2386.0 kg 854020.0 DASH CAMERA HTS:
2025-09-05 FLXT00003319668A SKYDIO INC 618.0 kg 854020.0 CAMERA MODULE HTS CODE : .
2025-09-05 EXDO6840330987 AXON ENTERPRISE INC 535.0 kg 854020.0 BODY CAMERA HTS:
2025-09-02 ZIMUBKK980403217 POLARIS ELECTRONICS INC 9823.62 kg 847180.0 ( PALLETS) HS CODE : , CO MMODITY NAME : WIRED MOUSE, WIRELESS KEYBOARDAND MOUSE INVOICE NO. : , CUSTOMER PO NO. : , CUSTOMER NO. : GY D QUANTITY (PCS) : CUSTOMER PO NO. : , CUSTOMER NO. : GX N QUANTITY (PCS) : SHIP TO : LENOVO FULFIL LMENT CENTER, LLC LE
2025-09-02 ZIMUBKK980404985 POLARIS ELECTRONICS INC 9449.85 kg 847439.0 ( PALLETS) HS CODE : COMMODITY NAM E : WIRELESS KEYBOARD AND MOUSE INVOICE NO. :CUSTOMER PO NO. : , CUS TOMER NO. : GX N QUANTITY (PCS) : SHIP TO : LENOVO FULFILLMENT CENTER, LLC LENOVO USFC BLDG- JUDGE ADAMS ROAD WHITSETT , NC USA
2025-08-28 ZIMUBKK980403321 POLARIS ELECTRONICS INC 9863.53 kg 970500.0 ( PALLETS) HS CODE : , CO MMODITY NAME :WIRED MOUSE, WIRELESS KEYBOARD AND MOUSE, WIRELESS MOUSE INVOICE NO. : / / / / CUSTOMER PO NO. : , CUSTOMER N O. : GY D QUANTITY (PCS) : CUSTOM ER PO NO. : , , CUSTOMER N O. : GX N QUANTITY (PCS) : CUSTOM ER PO NO.
2025-08-26 ZIMUBKK980406556 ASSA ABLOY LEVEL LLC 9291.09 kg 721610.0 INVOICE NO : COMMODIY NAME: IOT GA TEWAY CUSTOMER PO NO. : PO ,PO , CUSTOM ER NO : M-H U LEVEL HUB QUANTITY (PCS) : H.S. CODE : . . ACTUAL SHIPPER : P RIMAX ELECTRONICS (THAILAND) CO.,LTD.
2025-08-26 EXDO61N0915276 HONEY WELL PROCESS SOLUTIONS 226.0 kg 871610.0 PLASTIC HOUSING HTS:
2025-08-08 EXDO6840329885 AXON ENTERPRISE INC 1441.0 kg 852589 DASH CAMERA HTS: 8525899
2025-07-28 ZIMUBKK980396352 FLOCK SAFETY 15729.03 kg 970500 ( 34 PALLETS) COMMODITY NAME : CAMERA, INTEGRATED ACCESSORY FOR USE WITH A PROCESSING INPUT/OUTPUT INVOICE NO : 2702000056 CUSTOMER PO NO. : PO-011606,PO-011755, CUSTOMER NO. : 70 6-00006 QUANTITY (PCS) : 1890 INVOICE NO : 2702000057 CUSTOMER NO. : 706-00
2025-07-27 EXDO6840328415 CDW DIRECT LLC 3653.0 kg 844332 THERMAL PRINTER HTS: 844332
2025-07-26 EXDO6840329551 HONEY WELL PROCESS SOLUTIONS 4063.0 kg 844332 THERMAL PRINTER HTS: 844332
2025-07-26 EXDO6840329884 AXON ENTERPRISE INC 1441.0 kg 852589 DASH CAMERA HTS: 8525899
2025-07-22 EXDO61N0910637 DISTRIBUTION CENTER 956.0 kg 844332 PLASTIC COVER HTS: 844332
2025-07-22 EXDO61N0910650 HONEY WELL PROCESS SOLUTIONS 701.0 kg 844332 PLASTIC COVER HTS: 844332
2025-07-20 ZIMUBKK980394895 FLOCK SAFETY 9971.49 kg 831000 ( 31 PACKAGES ) COMMODITY NAME : CAMERA, INTEGRATED ACCESSORY FOR USE WITH A PROCESSING I NPUT/OUTPUT INVOICE NO : 2702000049 CUSTOMER PO NO. : PO-011606,PO-011755, CUSTOMER NO. : 706-00006 QUANTITY (PCS) : 1350 CUSTOMER PO NO. : PO-011606,PO-011755, CUSTOMER NO. : 706-00007 QUANTITY (PCS) : 540 INVOICE NO : 27020 00054 COMMODITY NAME : [LOCAL] PULP TRAY [L OCAL]LABEL STICKER [LOCAL] GIFT BOX CORRUGAT ED PAPER
2025-07-20 ZIMUBKK980394902 FLOCK SAFETY 8545.37 kg 847150 ( 36 PACKAGES ) COMMODITY NAME : CAMERA, INTEGRATED ACCESSORY FOR USE WITH A PROCESSING INPUT/OUTPUT INVOICE NO : 2702000050 CUSTOMER PO NO. : PO-011606,PO-011755, CUSTOMER NO. : 706-00002 QUANTITY (PCS) : 1080 INVOICE NO : 2702000055 [LOCAL] PULP TRAY [LOCAL] GIFT BOX NON CORRUGATED PAPER
2025-07-16 EXDO61N0907380 INGRAM MICRO 224.0 kg 844332 PRINTED CIRCUIT BOARD HTS: 844332
2025-07-16 EXDO61N0907381 DISTRIBUTION CENTER 348.0 kg 844332 THERMAL PRINTER HTS: 844332
2025-07-08 EXDO6840327306 AXON ENTERPRISE INC 1441.0 kg 852589 DASH CAMERA HTS: 852589
2025-07-02 EXDO61N0906334 HONEY WELL PROCESS SOLUTIONS 1081.0 kg 844332 THERMAL PRINTER HTS: 844332
2025-07-01 EXDO6840327307 AXON ENTERPRISE INC 1906.0 kg 852589 DASH CAMERA HTS: 852589
2025-06-19 NAQALCHGBO168778 POLARIS ELECTRONICS INC 460.0 kg 847180 (24 CARTONS) COMMODITY NAME : WIRELESS MOUSE INVOICE NO. : 2700009358 CUSTOMER PO NO. : 4500020106, CUSTOMER NO. : 4X30M56887 QUANTITY (PCS) : 2880
2025-06-06 EXDO6840326514 AXON ENTERPRISE INC 2386.0 kg 852589 DASH CAMERA HTS: 852589
2025-05-15 NAQALCHGBO168406 LENOVO FULFILLMENT CENTER LLC 460.0 kg 847180 WIRELESS MOUSE
2025-05-14 SHPT83286849 TOMOFUN LLC 311.0 kg 230910 DOG AND CAT CAMERA
2025-05-14 EXDO61N0898548 BL USA R INC 452.0 kg 852719 IMPACT SPORT EARMUFF HTS: 8527190000
2025-05-14 EXDO61N0898549 DISTRIBUTION CENTER 1027.0 kg 852719 IMPACT SPORT EARMUFF HTS: 8527190000
2025-05-05 EXDO6840324934 AXON ENTERPRISE INC 2386.0 kg 852589 DASH CAMERA HTS: 852589
2025-05-04 ZIMUBKK980384385 FLOCK SAFETY 8558.07 kg 970500 ( 19 PALLETS ) COMMODITY NAME : SECURITY CAMERA INVOICE NO : 2702000024/2702000025 CUSTOMER PO NO. : PO-009679,PO-009681, CUSTOMER NO. : 706-00006 QUANTITY (PCS) : 1350 CUSTOMER P O NO. : PO-009679,PO-009681, CUSTOMER NO. : 706-00007 QUANTITY (PCS) : 360
2025-04-22 NAQALCHGBO168044 LENOVO FULFILLMENT CENTER LLC 1115.0 kg 847180 WIRELESS MOUSE
2025-04-21 EXDO6840325420 CDW DIRECT LLC 3314.0 kg 844332 THERMAL PRINTER HTS: 84433211
2025-04-20 EXDO61N0896076 DISTRIBUTION CENTER 1074.0 kg 844332 THERMAL PRINTER HTS: 84433211
2025-04-09 EXDO61N0894559 HONEYWELL INTERNATIONAL INC 1750.0 kg 853400 PRINTED CIRCUIT BOARD HTS: 8534001000
2025-04-07 EXDO6840324356 AXON ENTERPRISE INC 535.0 kg 852589 DASH CAMERA HTS: 852589
2025-03-31 EXDO6840323939 AXON ENTERPRISE INC 1906.0 kg 852589 DASH CAMERA HTS: 852589
2025-03-26 EXDO61N0892620 HONEY WELL PROCESS SOLUTIONS 1396.0 kg 847160 THERMAL PRINTER HTS:
2025-03-19 ZIMUBKK980376439 FLOCK SAFETY 10238.66 kg 970500 ( 26 PALLETS ) COMMODITY NAME : SECURITY CAMERA INVOICE NO : 2702000000,2702000001 CUSTOMER PO NO. : PO-008608,PO-008610, CUSTOMER NO. : 706-00006 QUANTITY (PCS) : 1980 CUSTOMER P O NO. : PO-008608,PO-008610, CUSTOMER NO. : 706-00007 QUANTITY (PCS) : 360<
2025-03-10 EXDO6840322755 AXON ENTERPRISE INC 1441.0 kg 852589 DASH CAMERA HTS: 852589
2025-02-23 ZIMUBKK980371790 FLOCK SAFETY 11848.49 kg 970500 ( 33 PALLETS ) COMMODITY NAME : COMPUTE BOX /SECURITY CAMERA INVOICE NO : 2200154022/2200 154023/ 2200154033/2200154034 CUSTOMER PO NO.: PO-007511, CUSTOMER NO. : 705-00004 QUANT ITY (PCS) : 540 CUSTOMER NO. : 705-00006 QUANTITY (PCS) : 660 CUSTOMER PO NO. : PO-007273,CUSTOMER NO. : 706-00006 QUANTITY (PCS) : 9 90 CUSTOMER NO. : 706-00007 QUANTITY (PCS) : 180
2025-02-19 EXDO61N0889791 HAND HELD PRODUCTS INC 889.0 kg 853890 PRINTED CIRCUIT BOARD HTS:
2025-02-10 ZIMUBKK980371494 FLOCK SAFETY 6769.98 kg 200570 (13 PALLETS) COMMODITY NAME : COMPUTE BOX INVOICE NO : 2200153909/2200153910 CUSTOMER PO NO. : PO-007511, CUSTOMER NO. : 705-00004 QUANTITY (PCS) : 360 CUSTOMER PO NO. : PO-007511,CUSTOMER NO. : 705-00006 QUANTITY (PCS) : 42
2025-02-08 NAQALCHGBO167090 POLARIS ELECTRONICS INC 460.0 kg 847180 (2 PALLETS) WIRELESS MOUSE
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888/8 MOO 7 KHLONG KIO SUB-DISTRICTBAN BUENG DISTRICT CHONBURI 20220 TH
888/8 MOO 7 KHLONG KIO SUB-DISTRICTBAN BUENG DISTRICT CHONBURI 20220TH
888/8 MOO 7 KHLONG KIO SUB-DISTRICTBAN BUENG DISTRICT CHONBURI 20220 TH
888/8 MOO 7 KHLONG KIO SUB-DISTRICTBAN BUENG DISTRICT CHONBURI 20220 TH
888/8 MOO 7 KHLONG KIO SUB-DISTRICTBAN BUENG DISTRICT CHONBURI 20220 TEL : +66 0 33-117-299 EXT# 2123
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