| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.57 | Average TEU per month: 0.88 |
| Active Months: 6 | Average TEU per Shipment: 1.31 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| 55 BOND | 5 shipments |
| BANGKOK SUPPER CLUB LLC | 1 shipments |
| CHILI THAI INC | 1 shipments |
| WAT PA LAO BUDDHADHAM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080820 Apples, pears and quinces; fresh | 1 shipments |
| 390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 1 shipments |
| 440500 Wood; wood wool and wood flour | 1 shipments |
| 442019 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 | 1 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| 790500 Zinc; plates, sheets, strip and foil | 1 shipments |
| 847431.0 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-21 | SNJCTH25080704 | 55 BOND | 1315.0 kg | 847431.0 | TILE SIGN, LAMINATE EDL CABINET, COTTON HANGING LAMP (SMALL), STONE MORTAR INVOICE NO.JES DATE : AUGUST, |
| 2025-08-13 | PSQJNYCSE0048601 | 55 BOND | 497.0 kg | 390690 | CONTACT PERSON:CHAT SUANSILPHONG CART COUNTER,STAINLESS STEELSPOON, PLASTIC TOOTHPICK,CERAMIC PLATE, ACRYLIC FOR LIGHT SIGN INVOICE NO.JES25026 DATE :11 JUNE, 2025 . . . . . . . |
| 2025-08-06 | PSQJSEASE0049901 | CHILI THAI INC | 1777.0 kg | 691200 | CERAMIC KITCHEN WARE INVOICE NO.JES25001 DATE : 04 MAY, 2025 N.W.1,602.00 KGS . . . . . . . |
| 2025-07-19 | PSQJNYCSE0046601 | 55 BOND | 3764.0 kg | 442019 | SMALL SHIP FOR DECORATION, LAMINATE SHEET TILE ETC. INVOICE NO.JES25021 DATE :07 MAY, 2025 HS CODE: 4420.19.00, 6907.21.24, 4811.90.99, 6303.99.00, 3926.90.99, 5702.99.99 |
| 2025-05-23 | WLUQQLOG25040023 | BANGKOK SUPPER CLUB LLC | 296.0 kg | 080820 | (1 CASE)CERAMIC INVOICE NO. JES25014 DATE:23 MARCH 2025 |
| 2025-05-08 | SNJCTH25030446 | WAT PA LAO BUDDHADHAM | 2393.0 kg | 440500 | BUDDHA STATUE MADE OF MARBLE, NAGA WOOD CARVING, THAI WOOD CARVINGS ETC. INVOICE NO. JES24042 DATE :08 NOVEMBER, 2025 |
| 2025-04-14 | PSQJNYCSE0038001 | 55 BOND | 742.0 kg | 732690 | GOODS DECORATION RESTAURANT INVOICE NO. JES25002 DATE :23 JANUARY, 2024 HS CODE ; 7326.90.99 8302.10.00 9401.71.00 7610.10.90 . . . . . |
| 2025-03-02 | MGNGMNTNYC00125E | 55 BOND | 632.0 kg | 790500 | TILE, PLYWOOD,ALUMINIUM ALLOYCOVERSTRIP AND LAMINATE SHEET. |