| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| SAMSUNG INTERNATIONAL INC | 3 shipments |
| 333 H | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761699 Aluminium; articles n.e.c. in heading 7616 | 3 shipments |
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-23 | MAEU260945350 | SAMSUNG INTERNATIONAL INC | 303.91 kg | 392220.0 | ( PALLET) DG A COVER PCB PCS D G A COVER FILTER PCS DG A LATCH DOOR PCS TOTAL PCS H.S. CODE INVOICE NO. SL |
| 2025-06-15 | MAEU253911856 | SAMSUNG INTERNATIONAL INC | 113.4 kg | 761699 | DG6300718A COVER PCB 4000 PCS H.S.CODE 761 699 INVOICE NO.SL0250513 |
| 2025-05-11 | MAEU251381214 | SAMSUNG INTERNATIONAL INC | 563.82 kg | 761699 | (2 PALLETS) DG63-00718A COVER PCB 10,000 PCS DG63-00719A C OVER FILTER 10,000 PCS TOTAL : 20,000 PCS H.S.CODE : 76169 9 INVOICE NO.SL0250411 |
| 2025-03-09 | MAEU249965201 | 333 H | 492.61 kg | 761699 | (1 PALLETS) DG66-00067A LATC H DOOR TOTAL : 16,500 PCS H. S.CODE : 761699 INVOICE NO.SL 0250104 |
| 20963 MOO 3 TAMBOL BUNG AMPHUR SRI |
|---|