| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.83 |
| Active Months: 7 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| STANLEY ELECTRIC U S CO INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 251319 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated | 5 shipments |
| 251319.0 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-04 | NISNH2751100430 | STANLEY ELECTRIC U S CO INC | 619.0 kg | 251319.0 | ( PALLETS) HEAT SINK L HEAT SINK R SHIELD COVER INVOICE NO. |
| 2025-10-23 | NISNH2750901620 | STANLEY ELECTRIC U S CO INC | 716.0 kg | 251319.0 | ( PALLETS) HEAT SINK L HEAT SINK R SHIELD COVER INVOICE NO. |
| 2025-09-12 | NISNH2750801050 | STANLEY ELECTRIC U S CO INC | 998.0 kg | 251319.0 | ( PALLETS) HEAT SINK L HEAT SINK R SHIELD COVER INVOICE NO. |
| 2025-06-12 | NISNH2750501180 | STANLEY ELECTRIC U S CO INC | 983.0 kg | 251319 | (4 PALLETS) HEAT SINK L 0074931100 HEAT SINK R 4973940000 SHIELD COVER 5752969500 INVOICE NO. 2225050001 |
| 2025-04-28 | NISNH2750301740 | STANLEY ELECTRIC U S CO INC | 698.0 kg | 251319 | (3 PALLETS) HEAT SINK L 0074931100 HEAT SINK R 4973940000 SHIELD COVER 5752969500 INVOICE NO. 2225030001 |
| 2025-03-31 | NISNH2750201480 | STANLEY ELECTRIC U S CO INC | 698.0 kg | 251319 | (3 PALLETS) HEAT SINK L 0074931100 HEAT SINK R 4973940000 SHIELD COVER 5752969500 INVOICE NO. 2225020002 |
| 2025-02-24 | NISNH2750101560 | STANLEY ELECTRIC U S CO INC | 999.0 kg | 251319 | (4 PALLETS) HEAT SINK L 0074931100 HEAT SINK R 4973940000 SHIELD COVER 5752969500 INVOICE NO. 2225010001 |
| 2025-02-01 | NISNH2741201060 | STANLEY ELECTRIC U S CO INC | 508.0 kg | 251319 | (2 PALLETS) HEAT SINK L 0074931100 HEAT SINK R 4973940000 SHIELD COVER 5752969500 INVOICE NO. 2224120001 |
| 16 MOO 4 BUA-LOI NONGKHAE |
|---|