| 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 |
| Company Name | Shipments |
|---|---|
| LTP SPORTS GROUP INC | 7 shipments |
| CYCLE LAMBERT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401150 Rubber; new pneumatic tyres, of a kind used on bicycles | 4 shipments |
| 401320 Rubber; inner tubes, of a kind used on bicycles | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-17 | BANQBKK2759066 | LTP SPORTS GROUP INC | 17985.0 kg | 401150 | TOTAL 1,959 PACKAGES BICYCLE TIRE AND TUBE AS PER PROFORMA INVOICE NO. VR209321 P.O. NO. 4-605384 INVOICE NO.VR289121 P.O. NO. 4-605370 H.S. CODE # 4011.50, 4013.20 EXPORTER NAME VEE RUBBER CORPORATION LTD. |
| 2022-03-17 | BANQBKK2759065 | LTP SPORTS GROUP INC | 20440.0 kg | 401150 | BICYCLE TIRE AND TUBE AS PER PROFORMA INVOICE NO. VR289321 P.O. NO. 1-605369 VR209121 P.O. NO. 1-605383 H.S. CODE # 4011.50, 4013.20 SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2759065 EXPORTER NAME VEE RUBBER CORPORATION LTD |
| 2022-02-24 | BANQBKK2753963 | LTP SPORTS GROUP INC | 36663.0 kg | 401320 | BICYCLE TUBE TOTAL 1,942 CARTONS BICYCLE TUBE AS PER PROFORMA INVOICE NO. VR208921 P.O. NO.1-605383 VR208721 P.O. NO. 1-605383. H.S. CODE # 4013.20 SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2753963 EXPORTERS NAME VEE RUBBER CORPORATION LTD. BICYCLE TUBE TOTAL 1,695 CARTONS BICYCLE TUBE AS PER PROFORMA INVOICE NO. VR3283921 P.O. NO.1-605383 H.S. CODE # 4013.20 |
| 2021-12-26 | BANQBKK2749080 | LTP SPORTS GROUP INC | 18650.0 kg | 401320 | BICYCLE TUBE TOTAL 1,980 CARTONS AS PER PROFORMA INVOICE NO. VR183921 P O NO. 4-605288 H.S. CODE # 4013.20 EXPORTER NAME VEE RUBBER CORPORATION LTD. SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2749080 |
| 2021-12-26 | BANQBKK2749078 | LTP SPORTS GROUP INC | 18169.0 kg | 401320 | BICYCLE TUBE AS PER PROFORMA INVOICE NO. VR208521 P.O. NO.1-605383 H.S. CODE # 4013.20 TOTAL 1,851 CARTONS SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2749078 EXPORTERS NAME VEE RUBBER CORPORATION LTD. |
| 2021-08-10 | BANQBKK2723850 | LTP SPORTS GROUP INC | 18531.0 kg | 401320 | 2,031 CARTONS BICYCLE TUBE AS PER PROFORMA INVOICE NO. VR304520 P.O. NO.4-605232, VR129921 P.O. NO.4-605288 H.S. CODE # 4013.20 EXPORTER NAME VEE RUBBER CORPORATION LTD. SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2723850 |
| 2021-01-03 | BANQBKK2682735 | LTP SPORTS GROUP INC | 10234.0 kg | 401150 | BICYCLE TIRE AND TUBE 1,011 PACKAGES BICYCLE TIRE AND TUBE AS PER PROFORMA INVOICE NO. VR206320 P O NO. 4-605174 H.S. CODE # 4011.50, 4013.20 SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2682735 EXPORTERS NAME VEE RUBBER CORPORATION LTD |
| 2020-12-02 | BANQBKK2674584 | CYCLE LAMBERT INC | 23606.0 kg | 401150 | BICYCLE TIRE AND TUBE AND RIMTAPE AS PER PROFORMA INVOICE NO.VR238320 H.S. CODE NO.4011.50, 4013.20, 4012.90 TOTAL 1,926 PACKAGES SCAC BANQ FOR AMS SCAC 8041 FOR ACI HB L BKK2674584 EXPORTERS NAME VEE RUBBER CORPORATION LTD |