SIAM QUALITY INDUSTRIES CO LTD
Address: 49 MOO 1 BANGBUATONG LADBUALUANG RD SAINOI NONTABURI 11150 THAILAND
SIAM QUALITY INDUSTRIES CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.46 Average TEU per month: 3.09
Active Months: 10 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 1.20
Shipments By Companies
Company Name Shipments
PALMETTO ADHESIVES COMPANY 12 shipments
CRAYONKING INC 6 shipments
ZODAX 14040 ARMINTA 6 shipments
DOLLAR GENERAL MERCHANDISING INC 3 shipments
MACVAD USA LTD 3 shipments
SLT LENDING SPV INC 3 shipments
TWO S COMPANY INC 3 shipments
FAMILY HOSPITALITY GROUP 2 shipments
KIRKLANDS 2 shipments
KIRKLANDS INC 2 shipments
LEAP YEAR PUBLISHING LLC 2 shipments
MEIJER DISTRIBUTION INC 2 shipments
POSITIVE PROMOTIONS 2 shipments
POSITIVE PROMOTIONS DBA FOR JSB TRADE COMPANY 2 shipments
AT HOME PROCUREMENT INC 1 shipments
BCF FOOD INC 1 shipments
CRAFTY CONTRAPTIONS LLC 1 shipments
CRAYONING INC 1 shipments
DOLLAR GENERAL MERCHANDISING 1 shipments
DOLLARAMA L P 1 shipments
DOLLGENCORP LLC 1 shipments
HUDSON S BAY COMPANY 1 shipments
POSITIVE PROMOTIONS DBA FOR ISB TRADE COMPANY 1 shipments
POSITIVE PROMTIONS INC 1 shipments
STRAHL & PITSCH LLC 1 shipments
TWOS COMPANY INC 1 shipments
WEVEEL LLC 1 shipments
WINTER DESIGN GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
960990 Pastels, drawing charcoals, writing or drawing chalks, tailors' chalk 17 shipments
250830 Clays (excluding expanded clays of heading no. 6806); fireclay, whether or not calcined 15 shipments
271290 Paraffin wax; containing by weight 0.75% or more of oil, obtained by synthesis or by other processes, whether or not coloured 12 shipments
340600 Candles, tapers and the like 8 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 7 shipments
190430 Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat 3 shipments
360000 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
960910 Pencils and crayons; with leads encased in rigid sheath 2 shipments
960990.0 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks 2 shipments
100640 Cereals; rice, broken 1 shipments
10612.0 1 shipments
271220 Paraffin wax; containing by weight less than 0.75% of oil, obtained by synthesis or by other processes, whether or not coloured 1 shipments
321390 Colours; (other than in sets), of a kind used by artists, students or signboard painters 1 shipments
481029.0 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size 1 shipments
701690.0 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-14 MAEU258696967 KIRKLANDS INC 37797.13 kg 10612.0 CANDLE AS PER PURCHASE ORDER NUMBER. HS. CODE . CANDLE AS PER PURCHASE ORDER NUMBER. HS. CODE .
2025-10-03 CTYOBKK29875191 WEVEEL LLC 3878.0 kg 481029.0 , BAGS LIGHT CLAY AS PER PURCHASE ORDER NO. PO-WV- (P/I NO. WV / )
2025-09-26 SDZHSE25080384 CRAYONKING INC 16064.0 kg 960990.0 CRAYONS AS PER PURCHASE ORDER NO. (P- I NO. AP A- ) CTNS= PLTS
2025-09-14 SDZHSE25070998 CRAYONKING INC 17213.0 kg 960990.0 CRAYONS AS PER PURCHASE ORDER NO. (P- I NO. AP - ) CTNS= PLTS
2025-09-05 HDMUBKKM93410500 MEIJER DISTRIBUTION INC 10681.0 kg 701690.0 MCS HOLIDAY FOAM PENGUIN SHIPPER LOAD AND COUNT MCS HOLIDAY FOAM PENGUIN SHIPPER LOAD AND COUNT
2025-08-14 SDZHSE25070274 CRAYONKING INC 14871.0 kg 960990 CRAYONS
2025-08-01 SDZHSE25060382 CRAYONKING INC 30471.0 kg 960990 CRAYONS CRAYONS
2025-07-18 SDZHSE25050916 CRAYONKING INC 32055.0 kg 960990 CRAYONS AS PER PURCHASE ORDER NO. 80457 (P- I NO. AP 04-25-A) 2880CTNS=40PLTS CRAYONS AS PER PURCHASE ORDER NO. 80457 (P- I NO. AP 04-25-A)2880CTNS=40PLTS
2025-07-10 MCLMBKNYC2505010 POSITIVE PROMTIONS INC 1604.0 kg 960990 SAID TO CONTAIN 15,080 BOXES CRAYONS AS PER PROFORMA INVOICE NO. PP 04/25 (PO.NO.IM 18390)HS CODE 9609.90
2025-07-07 SDZHSE25050071 CRAYONKING INC 20084.0 kg 960990 CRAYONS AS PER PURCHASEORDER NO. 80457 (P-I NO. AP 04-25) 1440CTNS=20PLTS
2025-07-03 ACDFTINYC2505001 TWOS COMPANY INC 4668.0 kg 701399 CANDLE
2025-06-27 SDZHSE25040413 CRAYONING INC 18140.0 kg 960990 CRAYONS AS PER PURCHASE ORDER NO. 80456 (P- I NO. AP 03-25) 1440CTNS=20PLTS
2025-06-10 ACDFSA2025001 TWO S COMPANY INC 235.0 kg 701399 CANDLE . . .
2025-05-20 HLCUBKK250362531 MEIJER DISTRIBUTION INC 13348.0 kg 030613 MEIJER CRAYON 24CT 730 CTNS MEIJER CRAYON 24CT - SIZE 5 - STYLE NO DIG18956 UPC NO. 708820097483 ITEM5328088-048-001 1416 CTNS MEIJER CRAYON 24CT - SIZE 5 - STYLE NO DIG18956 UPC NO. 708820097483 ITEM5328088-048-001 XTEL (66 038) 017471-3 FAX (66 038) 017
2025-05-15 YMJAW488072321 KIRKLANDS 18276.0 kg 360000 CANDLES TAPERS AND THE LIKE CANDLE AS PER PURCHASE ORDER NUMBER. 930296, 930309, 930310, 930311, 930314, 930315, 930316 HS. CODE 3600 00 +PHONE 615-660-1455 IOR 62-128715100 ++CONTACT 410-230-0373 IOR 13-5587763
2025-04-09 ZIMUBKK80381598 PALMETTO ADHESIVES COMPANY 28856.22 kg 271290 20 PACKAGES 20 PALLETS MICRO WAX 187 PO NO .: 001391 HS CODE : 2712.90 TOTAL NET WEIGH T: 24,000.00 KGS 20 PACKAGES = 20 PALLETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ATTN: KATIE HOLLAND / JANICE NIC HOLS EMAIL: IMPORTS@COMPASS-LOGISTICS.
2025-03-18 HNLTTHA2510022 POSITIVE PROMOTIONS DBA FOR JSB TRADE COMPANY 1388.0 kg 960990 10,000 BOXES CRAYONS AS PER PROFORMA INVOICE NO. PP 12 24 (PO.NO.IM 18168) HS CODE : 9609 90
2025-02-24 YMJAW488069762 KIRKLANDS INC 19571.0 kg 360000 CANDLES TAPERS AND THE LIKE CANDLE AS PER PURCHASE ORDER NUMBER. 918889, 927487, 927488, 927489 HS. CODE 3600 00 +PHONE 615-660-1455 IOR 62-128715100 ++CONTACT 410-230-0373 IOR 13-5587763
2024-12-20 ACDFSA2024005 TWO S COMPANY INC 1331.0 kg 701399 CANDLE
2024-10-18 ZIMUBKK80354411 PALMETTO ADHESIVES COMPANY 28470.2 kg 271290 20 PACKAGES (20 BOXES) MICRO WAX 187 PO NO .: 000883 HS CODE : 2712.90 TOTAL NET WEIGH T: 24,000.00 KGS 20 PACKAGES = 20 PALLETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS #EMAIL : KATIE@INTERGLOBALFORWA RDERS. COM ATTN : KATIE HOLLAND
2024-10-06 YMJAW488065005 KIRKLANDS 19798.0 kg 360000 CANDLES TAPERS AND THE LIKE CANDLE AS PER PURCHASE ORDER NUMBER. 911296 (P/I NO. KIR 06/24), 911297 (P/I NO. KIR 06A/24) HS. CODE 3600.00 +PHONE 615-660-1455 IOR 62-128715100 ++CONTACT 410-230-0373 IOR 13-5587763 ON BOARD VESSEL
2024-07-27 ACDFSA2024003 TWO S COMPANY INC 1230.0 kg 701399 CANDLE
2024-06-09 OIAGS01792722 WINTER DESIGN GROUP 529.0 kg 701399 CANDLE
2024-06-04 HNLTTHA2400081 POSITIVE PROMOTIONS DBA FOR JSB TRADE COMPANY 2082.0 kg 960990 15,000 BOXES CRAYONS AS PER PROFORMA INVOICE NO. PP 02 24 (PO.NO.IM 17051) HS CODE : 9609 90
2024-05-06 HNLTTHA2400053 POSITIVE PROMOTIONS DBA FOR ISB TRADE COMPANY 1804.0 kg 960990 13,000 BOXES CRAYONS AS PER PROFORMA INVOICE NO. PP 01 24 (PO.NO.IM 17002) HS CODE : 9609 90
2024-04-27 PPILNYC240300044 PALMETTO ADHESIVES COMPANY 24561.0 kg 271290 (20 BOXES) MICRO WAX 187 PO NO.: 000388 HS CODE : 2712.90 TOTAL NET WEIGHT: 24,000.00 KGS 20 PACKAGES = 20 PALLETS
2024-03-22 OERT109718N00142 16375.0 kg 250830 MODELING CLAY
2024-02-27 OERT216702N00030 STRAHL & PITSCH LLC 18500.0 kg 271220 FULLY REFINED PARAFFIN WAX 64/66
2023-12-04 CMDUTHD1092034 AT HOME PROCUREMENT INC 7303.0 kg 340600 SQ VALIDATED - MATCHING IN ADDRESSES SCREEN PO:2119798 ITEM:124392468 2.75X2.5IN CREAM DOUBLE KNOT HS : 3406.00.0000 PO:2119798 ITEM:124392469 2.75X2.5IN BLACK DOUBLE KNOT HS : 3406.00.0000 PO:2119798 ITEM:124392470 4X3.5IN CREAM DOUBLE KNOT HS : 3406.00.0000 PO:2119798 ITEM:124392471 4X3.5IN BLACK DOUBLE KNOT HS : 3406.00.0000 PO:2119798 ITEM:124392472 3X4IN BOTANICAL HS : 3406.00.0000 PO:2119798 ITEM:124392473 4X6IN BOTANICAL HS : 3406.00.0000 PO:2119798 ITEM:124392474 6X5IN BOTANICAL HS : 3406.00.0000 2ND NOTIFY:GULF WINDS INTERNATIONAL 5300 STATE HIGHWAY 146 S SEABROOK, TX 77586 714-234-1993 ORDERS GWII.COM TAX ID: 76-0497105 FREIGHT COLLECT
2023-11-18 OERT109718M00556 17227.0 kg 250830 MODELING CLAY
2023-10-29 TXMNBKK00006047 ZODAX 14040 ARMINTA 181.0 kg 340600 CANDLES
2023-10-09 PPILNYC230800035 PALMETTO ADHESIVES COMPANY 24621.0 kg 271290 MICRO WAX 187
2023-10-07 BWLEBKK36876473 CRAFTY CONTRAPTIONS LLC 11476.0 kg CARYON
2023-09-07 HNLTTH23A02564 MACVAD USA LTD 16544.0 kg 190430 CANDLE AS PER PROFORMA INVOICE NO. MV 05 23 (BURLINGTON PO : 659955616, 659955622, 659955625, 659955623, 659955624, 659955609, 659955610, 659955611, 659955620, 659955612 TEMP +25C ,NO VENT,NO PRE-COOL CANDLE AS PER PROFORMA INVOICE NO. MV 05 23 (BURLINGTON PO : 659955616, 659955622, 659955625, 659955623, 659955624, 659955609, 659955610, 659955611, 659955620, 659955612 TEMP +25C ,NO VENT,NO PRE-COOL
2023-09-01 OERT109718M00385 30988.0 kg 250830 MODELING CLAY MODELING CLAY
2023-08-28 HNLTTH23A02509 MACVAD USA LTD 18238.0 kg 190430 CANDLE AS PER PROFORMA INVOICE NO. MV 05 23 (BURLINGTON PO :659954905, 659954908, 659955604,659955606, 659955602, 659955614, 659955618,659955619, 659955631, 659955626, 659955605, 659955615, 659955617, 659955629, 659955620, 659955625 TEMP +25C ,NO VENT,NO PRE-COOL
2023-08-20 HNLTTH23A02413 MACVAD USA LTD 18983.0 kg 190430 CANDLE AS PER PROFORMA INVOICE NO. MV 05 23 (BURLINGTON PO : 659954901, 659954902, 659954903,659954906, 659954907, 659954908,659954910, 659955601, 659955604, 659955628, 659955603, 659955606, 659955613, 659955608) TEMP +25C ,NO VENT,NO PRE-COOL
2023-08-19 TXMNBKK00005621 ZODAX 14040 ARMINTA 499.0 kg 340600 CANDLES
2023-08-18 OERT109718M00341 15604.0 kg 250830 MODELING CLAY
2023-08-11 TXMNBKK00005564 ZODAX 14040 ARMINTA 1002.0 kg 340600 CANDLES
2023-08-11 OERT109718M00335 17338.0 kg 250830 MODELING CLAY
2023-08-05 OERT109718M00332 31592.0 kg 250830 MODELING CLAY MODELING CLAY
2023-07-28 OERT109718M00302 27540.0 kg 250830 MODELING CLAY MODELING CLAY
2023-07-20 ONEYBKKDB0612500 DOLLARAMA L P 21494.0 kg 250830 MODELLING CLAY
2023-07-01 XLCANYC230500024 PALMETTO ADHESIVES COMPANY 24551.0 kg 271290 MICRO WAX 187PO NO.:29088
2023-05-10 SHPT24407717 SLT LENDING SPV INC 348.0 kg 701399 CANDLE
2023-04-26 OERT109718M00100 15190.0 kg 250830 MODELING CLAY
2023-03-27 OERT109718M00038 15442.0 kg 250830 MODELING CLAY
2023-02-09 OERT109718M00008 15900.0 kg 250830 MODELING CLAY
2023-01-22 OERT109718L00361 16058.0 kg 250830 MODELING CLAY
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