| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| G S DIRECT INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 370310 Photographic paper, paperboard and textiles; in rolls, sensitised, unexposed, of a width exceeding 610mm | 6 shipments |
| 281410 Ammonia; anhydrous | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-22 | DMALBKKC12663 | G S DIRECT INC | 1354.0 kg | 281410 | DIAZO MEDIA AMMONIA OPAQUE PAPER |
| 2024-01-15 | DMALDZI334784 | G S DIRECT INC | 1786.0 kg | 281410 | DIAZO MEDIA AMMONIA OPAQUE PAPER |
| 2023-02-09 | FTNVBKS000012655 | G S DIRECT INC | 1749.0 kg | 370310 | 3 PALLETHSCODE NO370310 OF SENSITIZED DIAZO PAPERBLUE LINE FAST SPEED 80 GSMAS PER PROFORMA INVOICE NO OF001422 DATE18112022 . |
| 2022-07-03 | FTNVBKS000011855 | G S DIRECT INC | 2483.0 kg | 370310 | 6 PALLETHSCODE NO370310 OF SENSITIZED DIAZO PAPERDIAZO MEDIA AMMONIA OPAQUE PAPERBLUE LINE FAST SPEED 80 GSMAS PER PROFORMA INVOICENO OF000822 DATE 31032022 |
| 2022-01-01 | FTNVBKS000011097 | G S DIRECT INC | 1439.0 kg | 370310 | HSCODE NO370310 OF SENSITIZED DIAZO PAPERDIAZO MEDIA AMMONIA OPAQUE PAPERBLUE LINE FAST SPEED 80 GSMAS PER PROFORMA INVOICENO OF001421 DATE 12102021 |
| 2021-08-25 | FTNVBKS000010587 | G S DIRECT INC | 1161.0 kg | 370310 | HSCODE NO370310 OF SENSITIZED DIAZO PAPERDIAZO MEDIA AMMONIA OPAQUE PAPERBLUE LINE FAST SPEED 80 GSMAS PER PROFORMA INVOICENO OF000921 DATE 2152021 |
| 2021-05-17 | FTNVBKS000010185 | G S DIRECT INC | 1167.0 kg | 370310 | HSCODE NO370310 OF SENSITIZED DIAZO PAPERDIAZO MEDIA AMMONIA OPAQUE PAPERBLUE LINE FAST SPEED 80 GSMAS PER PROFORMA INVOICENO OF000221 DATE 1722021 |
| 2021-03-11 | FTNVBKS000009834 | G S DIRECT INC | 1297.0 kg | 370310 | HSCODE NO370310 OF SENSITIZED DIAZO PAPERDIAZO MEDIA AMMONIA OPAQUE PAPERBLUE LINE FAST SPEED 80 GSMAS PER PROFORMA INVOICENO OF002820DATE 25112020 OF002920 DATE 23122020 |
| 98 MOO 6 WAT CHALO SUB-DISTRICT BANG KRUAI DISTRICT |
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