UNIC TECHNOLOGY THAILAND CO LTD
Address: 789-26 MOO 1 NONGKHAM SRIRACHA CHONBURI 20230 THAILAND CHONBURI 20230 TH
UNIC TECHNOLOGY THAILAND CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
BH TECH INC 8 shipments
BH TECH S A DE C V 2 shipments
Shipments By HS Code
HS Code Shipments
390390 Styrene polymers; in primary forms, n.e.c. in heading no. 3903 5 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
960621 Buttons; of plastics, not covered with textile material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-05 CMDUTH10429587 BH TECH INC 88215.0 kg 390390 ------------ CMAU5582887 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SHIPPER S LOAD COUNT SAID TO CONTAIN : 100 PALLETS (115 BAGS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2402045 INVOICE NO. UNIC EX-1326/03/24 DATE MAR 08,2024 HS CODE : 3903.90 FREIGHT COLLECT ------------ CMAU4557703 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SHIPPER S LOAD COUNT SAID TO CONTAIN : 100 PALLETS (115 BAGS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2402045 INVOICE NO. UNIC EX-1326/03/24 DATE MAR 08,2024 HS CODE : 3903.90 FREIGHT COLLECT ------------ CMAU7841713 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SHIPPER S LOAD COUNT SAID TO CONTAIN : 100 PALLETS (115 BAGS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2402045 INVOICE NO. UNIC EX-1326/03/24 DATE MAR 08,2024 HS CODE : 3903.90 FREIGHT COLLECT ------------ TEMU7986908 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SHIPPER S LOAD COUNT SAID TO CONTAIN : 100 PALLETS (115 BAGS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2402045 INVOICE NO. UNIC EX-1326/03/24 DATE MAR 08,2024 HS CODE : 3903.90 FREIGHT COLLECT ------------ CAAU6331520 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SHIPPER S LOAD COUNT SAID TO CONTAIN : 100 PALLETS (115 BAGS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2402045 INVOICE NO. UNIC EX-1326/03/24 DATE MAR 08,2024 HS CODE : 3903.90 FREIGHT COLLECT CMA CGM SERVICE HOUBE BILL REF NO: TH10429587FORWARDER HBL N0. : ATHLAX2403003 ACTUAL SHIPPER : UNIC TECHNOLOGY (THAILAND) C LTD.
2024-03-15 CMDUTH10429555 BH TECH INC 105861.0 kg 390390 ------------ BEAU5962684 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(120 PALLETS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1318/02/24 DATE FEB 16,2024 HS CODE : 3903.90 N.W. 103,500.00 KGS. +52-664-413-0614 EMAIL: B.DIAZ BHTUS.NET ++TEL: +82-10-4194-0970 EMAIL: CHUNSIK.PARK MIKASA.CO.KR FREIGHT COLLECT ------------ TCNU2672606 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(120 PALLETS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1318/02/24 DATE FEB 16,2024 HS CODE : 3903.90 N.W. 103,500.00 KGS. FREIGHT COLLECT ------------ CMAU4678747 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(120 PALLETS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1318/02/24 DATE FEB 16,2024 HS CODE : 3903.90 N.W. 103,500.00 KGS. FREIGHT COLLECT ------------ TCNU1562498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(120 PALLETS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1318/02/24 DATE FEB 16,2024 HS CODE : 3903.90 N.W. 103,500.00 KGS. FREIGHT COLLECT ------------ SEGU4630840 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(120 PALLETS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1318/02/24 DATE FEB 16,2024 HS CODE : 3903.90 N.W. 103,500.00 KGS. FREIGHT COLLECT ------------ SEGU4956293 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(120 PALLETS) HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1318/02/24 DATE FEB 16,2024 HS CODE : 3903.90 N.W. 103,500.00 KGS. FREIGHT COLLECT
2024-02-28 PPILLAX240100026 BH TECH INC 110381.0 kg 960621 PLASTIC RESIN HIPS UR-200 BLACK L21227 (010 3-004631) PLASTIC RESIN HIPS UR-200 BLACK L21227 (010 3-004631) PLASTIC RESIN HIPS UR-200 BLACK L21227 (010 3-004631) PLASTIC RESIN HIPS UR-200 BLACK L21227 (010 3-004631) PLASTIC RESIN HIPS UR-200 BLACK L21227 (010 3-004631) PLASTIC RESIN HIPS UR-200BLACK L21227 (010 3-004631)
2024-02-16 XLCALAX240100025 BH TECH INC 110382.0 kg 292149 HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1301/01/24 DATE JAN 11,2024 N.W.108,000.00KGS. HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1301/01/24 DATE JAN 11,2024 N.W.108,000.00KGS. HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1301/01/24 DATE JAN 11,2024 N.W.108,000.00KGS. HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1301/01/24 DATE JAN 11,2024 N.W.108,000.00KGS. HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1301/01/24 DATE JAN 11,2024 N.W.108,000.00KGS. HIPS UR-200 BLACK L21227 (0103-004631) PURCHASE ORDER NO.KK-7620-2401029 INVOICE NO. UNIC EX-1301/01/24 DATE JAN 11,2024 N.W.108,000.00KGS.
2024-01-23 PPILLAX231200005 BH TECH INC 110381.0 kg 320417 HIPS UR-200 BLACK L21227 (0103-004631) PURC HASE ORDER NO.KK-7620-2311087 INVOICE NO. UN IC EX-1291-12-23 HIPS UR-200 BLACK L21227 (0103-004631) PURC HASE ORDER NO.KK-7620-2311087 INVOICE NO. UN IC EX-1291-12-23 HIPS UR-200 BLACK L21227 (0103-004631) PURC HASE ORDER NO.KK-7620-2311087 INVOICE NO. UN IC EX-1291-12-23 HIPS UR-200 BLACK L21227 (0103-004631) PURC HASE ORDER NO.KK-7620-2311087 INVOICE NO. UN IC EX-1291-12-23 HIPS UR-200BLACK L21227 (0103-004631) PURC HASE ORDER NO.KK-7620-2311087 INVOICE NO. UN IC EX-1291-12-23 HIPS UR-200 BLACK L21227 (0103-004631) PURC HASE ORDER NO.KK-7620-2311087 INVOICE NO. UN IC EX-1291-12-23
2024-01-07 LGLVB23120342 BH TECH INC 110380.0 kg 390390 HIPS UR-200 BLACK L21227 HS CODE : 3903.90 HIPS UR-200 BLACK L21227 HS CODE : 3903.90 HIPS UR-200 BLACK L21227 HS CODE : 3903.90 HIPS UR-200 BLACK L21227 HS CODE : 3903.90 HIPS UR-200 BLACK L21227 HS CODE : 3903.90 HIPS UR-200 BLACK L21227 HS CODE : 3903.90
2024-01-07 PPILLAX231200003 BH TECH INC 110381.0 kg 390390 120 PALLETS HIPS UR-200 BLACK L21227 (0103- 004631) PURCHASE ORDER NO.KK-7620-2311025 I NVOICE NO. UNIC EX-1286-12-23 DATE DEC01,20 23 HS CODE : 3903.90 N.W.108,000.00 KGS. 120 PALLETS HIPS UR-200 BLACK L21227 (0103- 004631) PURCHASE ORDER NO.KK-7620-2311025 I NVOICE NO. UNIC EX-1286-12-23 DATE DEC 01,20 23 HS CODE : 3903.90N.W.108,000.00 KGS. 120 PALLETS HIPS UR-200 BLACK L21227 (0103- 004631) PURCHASE ORDER NO.KK-7620-2311025 I NVOICENO. UNIC EX-1286-12-23 DATE DEC 01,20 23 HS CODE : 3903.90 N.W.108,000.00 KGS. 120 PALLETS HIPS UR-200 BLACK L21227 (0103- 004631) PURCHASE ORDER NO.KK-7620-2311025 I NVOICE NO. UNIC EX-1286-12-23 DATE DEC 01,20 23 HS CODE : 3903.90 N.W.108,000.00 KGS. 120 PALLETS HIPS UR-200 BLACK L21227 (0103- 004631) PURCHASE ORDER NO.KK-7620-2311025 I NVOICE NO.UNIC EX-1286-12-23 DATE DEC 01,20 23 HS CODE : 3903.90 N.W.108,000.00 KGS. 120PALLETS HIPS UR-200 BLACK L21227 (0103- 004631) PURCHASE ORDERNO.KK-7620-2311025 I NVOICE NO. UNIC EX-1286-12-23 DATE DEC 01,20 23 HS CODE : 3903.90 N.W.108,000.00 KGS.
2023-12-18 XLCALAX231000034 BH TECH S A DE C V 36792.0 kg 390390 40 PALLETSHIPS UR-200 BLACK L21227(0103-004631)HIPS UR-200 BLACK L21227(0103-004631)PURCHASE ORDER NO.KK-7620-2310088N.W.36,000.00 KGS.H.S.CODE : 3903.90.99 40 PALLETSHIPS UR-200 BLACK L21227(0103-004631)HIPS UR-200 BLACK L21227(0103-004631)PURCHASE ORDER NO.KK-7620-2310088N.W.36,000.00 KGS.H.S.CODE : 3903.90.99
2023-12-16 PPILLAX231100031 BH TECH INC 73587.0 kg 320412 80 PALLETS HIPSUR-200 BLACK L21227 (0103-0 04631) 80 PALLETS HIPS UR-200 BLACK L21227 (0103-0 04631) 80 PALLETS HIPS UR-200 BLACK L21227(0103-0 04631) 80PALLETS HIPS UR-200 BLACK L21227 (0103-0 04631)
2023-12-09 PPILLAX231100018 BH TECH S A DE C V 36794.0 kg 320412 40 PALLETS HIPS UR-200 BLACK L21227 (0103-0 04631) 40 PALLETS HIPS UR-200 BLACK L21227 (0103-0 04631)
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789-26 MOO 1 NONGKHAM SRIRACHA CHONBURI 20230 THAILAND CHONBURI20230 TH
789-26 MOO 1 NONGKHAM SRIRACHA CHONBURI 20230TH
789/26 MOO 1 NONGKHAM SRIRACHA CHONBURI THAILAND 20230
789/26 MOO 1 NONGKHAM SRIRACHA EXPORTER REGISTRATION NUMBER : 0205541002352
789/26 MOO 1 NONGKHAM SRIRACHA
789/26 MOO 1 NONGKHAM SRIRACHA CHO NBURI THAILAND 20230 EXPORTER REGI STRATION NUMBER 0205541002352
789/26 MOO 1 NONGKHAM SRIRACHA EXPORTER REGISTRATION NUMBER: 0205541002352