VICTOR PACKAGING CO LTD
Address: 1/10 MOO 9 CHAENGWATTANA RD MUANGPATHUMTHANI
VICTOR PACKAGING CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.38 Average TEU per month: 2.75
Active Months: 11 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 1.04
Shipments By Companies
Company Name Shipments
AMERICAN BRAZILIAN EXPORT RESOURCE 57 shipments
AMERICAN BRAZILIAN EXPORT RESOURCE INC 3 shipments
AS BEAUTY GROUP LLC 2 shipments
AMBER INTERNATIONAL 1 shipments
AMERICAN BRAZILIAN EXPORT RESOU 1 shipments
AMERICAN BRAZILIAN EXPORT RESOURECE 1 shipments
COMBE PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
750720 Nickel; tube and pipe fittings 34 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 22 shipments
750720.0 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) 10 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-27 MOSJRKI2606011 AMERICAN BRAZILIAN EXPORT RESOURCE 3915.0 kg 392390 PLASTIC TUBE INVOICE NO. HS. CODE 3923.90
2026-07-21 MOSJRKI2606015 AMERICAN BRAZILIAN EXPORT RESOURCE 3151.0 kg 392390 PLASTIC TUBE INVOICE NO.XXXXXXXXXX HS. CODE 3923.90
2026-07-04 MOSJRKI2606001 AMERICAN BRAZILIAN EXPORT RESOURCE 3809.0 kg 392390 PLASTIC TUBE INVOICE NO.XXXXXXXXXX HS. CODE 3923.90
2026-06-27 MOSJRKI2605012 AMERICAN BRAZILIAN EXPORT RESOURCE 3756.0 kg 392390 PLASTIC TUBE INVOICE NO.XXXXXXXXXX HS. CODE 3923.90
2026-04-30 MOSJRKI2603024 AMERICAN BRAZILIAN EXPORT RESOURCE 3530.0 kg 750720 PLASTIC TUBE INVOICE NO.VP- HS. CODE .
2026-04-06 MOSJRKI2602011 AMERICAN BRAZILIAN EXPORT RESOURCE 7913.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP- HS. CODE . PLASTIC TUBE INVOICE NO.VP- HS. CODE .
2026-03-29 MOSJRKI2602003 AMERICAN BRAZILIAN EXPORT RESOURCE 3833.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP- HS. CODE .
2026-02-12 MOSJRKI2512023 AMERICAN BRAZILIAN EXPORT RESOURCE 7827.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP- HS. CODE . PLASTIC TUBE INVOICE NO.VP- HS. CODE .
2026-01-31 MOSJRKI2512017 AMERICAN BRAZILIAN EXPORT RESOURCE 7557.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP- HS. CODE . PLASTIC TUBE INVOICE NO.VP- HS. CODE .
2026-01-19 MOSJRKI2512004 AMERICAN BRAZILIAN EXPORT RESOURCE 6406.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP - HS. CODE . PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2026-01-06 MOSJRKI2511010 AMERICAN BRAZILIAN EXPORT RESOURCE 3945.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP -
2025-12-05 MOSJRKI2510014 AMERICAN BRAZILIAN EXPORT RESOURCE 3210.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2025-11-13 MOSJRKI2509009 AMERICAN BRAZILIAN EXPORT RESOURCE 4082.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2025-10-05 MOSJRKI2508018 AMERICAN BRAZILIAN EXPORT RESOURCE 3533.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2025-09-11 MOSJRKI2507017 AMERICAN BRAZILIAN EXPORT RESOURCE 4308.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2025-08-28 MOSJRKI2507022 AMERICAN BRAZILIAN EXPORT RESOURCE 3677.0 kg 750720 PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2025-08-19 MOSJRKI2507006 AMERICAN BRAZILIAN EXPORT RESOURCE 3509.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-021 HS. CODE 3923.90
2025-08-03 MOSJRKI2506010 AMERICAN BRAZILIAN EXPORT RESOURCE 3779.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-019 HS. CODE 3923.90
2025-07-07 MOSJRKI2505013 AMERICAN BRAZILIAN EXPORT RESOURCE 3542.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-015 HS. CODE 3923.90
2025-07-02 MOSJRKI2505002 AMERICAN BRAZILIAN EXPORT RESOURCE 8706.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-014 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.VP2025-014 HS. CODE 3923.90
2025-06-12 MOSJRKI2504022 AMERICAN BRAZILIAN EXPORT RESOURCE 3419.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-013 HS. CODE 3923.90
2025-05-21 MOSJRKI2503025 AMERICAN BRAZILIAN EXPORT RESOURCE 3792.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-009 HS. CODE 3923.90
2025-05-21 MOSJRKI2503036 AMERICAN BRAZILIAN EXPORT RESOURCE 7731.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-010 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.VP2025-010 HS. CODE 3923.90
2025-04-17 MOSJRKI2502034 AMERICAN BRAZILIAN EXPORT RESOURCE 4119.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-007 HS. CODE 3923.90
2025-03-31 MOSJRKI2502009 AMERICAN BRAZILIAN EXPORT RESOURCE 3538.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-006 HS. CODE 3923.90
2025-03-18 MOSJRKI2501026 AMERICAN BRAZILIAN EXPORT RESOURCE 3703.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-002 HS. CODE 3923.90
2025-02-15 MOSJRKI2501001 AMERICAN BRAZILIAN EXPORT RESOURCE 4293.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2024-044 HS. CODE 3923.90
2025-02-11 MOSJRKI2412024 AMERICAN BRAZILIAN EXPORT RESOURCE 7769.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2024-041 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.VP2024-041 HS. CODE 3923.90
2025-01-11 MOSJRKI2411019 AMERICAN BRAZILIAN EXPORT RESOURCE 8234.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2024-038 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.VP2024-038 HS. CODE 3923.90
2025-01-05 MOSJRKI2411029 AMERICAN BRAZILIAN EXPORT RESOURCE 3425.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-037
2024-12-15 MOSJRKI2411010 AMERICAN BRAZILIAN EXPORT RESOURCE 8185.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-036 PLASTIC TUBE INVOICE NO.VP2024-036
2024-12-15 MOSJRKI2410037 AMERICAN BRAZILIAN EXPORT RESOURCE 4165.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2024-034 HS. CODE 3923.90
2024-10-18 MOSJRKI2408038 AMERICAN BRAZILIAN EXPORT RESOURCE 4019.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-022
2024-09-06 MOSJRKI2407050 AMERICAN BRAZILIAN EXPORT RESOURCE 4467.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-019
2024-08-25 MOSJRKI2406038 AMERICAN BRAZILIAN EXPORT RESOURCE 3795.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-016 HS. CODE 3.
2024-07-26 MOSJRKI2406002 AMERICAN BRAZILIAN EXPORT RESOURCE 3176.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-013 HS. CODE 3.
2024-07-10 MOSJRKI2405025 AMERICAN BRAZILIAN EXPORT RESOURCE 8266.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-012 HS. CODE 3. PLASTIC TUBE INVOICE NO.VP2024-012 HS. CODE 3.
2024-06-09 MOSJRKI2404014 AMERICAN BRAZILIAN EXPORT RESOURCE 3867.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-009 HS. CODE 3.
2024-05-25 MOSJRKI2404004 AMBER INTERNATIONAL 5963.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-008 HS. CODE 3. PLASTIC TUBE INVOICE NO.VP2024-008 HS. CODE 3.
2024-03-29 MOSJRKI2402039 AMERICAN BRAZILIAN EXPORT RESOURCE 7685.0 kg 750720 PLASTIC TUBE INVOICE NO. VP2024-003 HS CODE 3. PLASTIC TUBE INVOICE NO. VP2024-003 HS CODE 3.
2024-02-19 MOSJRKI2312052 AMERICAN BRAZILIAN EXPORT RESOURCE 4244.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-046 HS. CODE 3.
2024-01-16 MOSJRKI2312017 AMERICAN BRAZILIAN EXPORT RESOURCE 4127.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-041 HS. CODE 3.
2023-12-20 MOSJRKI2311025 AMERICAN BRAZILIAN EXPORT RESOURCE 3399.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-039 HS. CODE 3.
2023-11-21 MOSJRKI2310030 AMERICAN BRAZILIAN EXPORT RESOURCE 3758.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-036 HS. CODE 3.
2023-10-09 MOSJRKI2309012 AMERICAN BRAZILIAN EXPORT RESOURCE 3462.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-032 HS. CODE 3.
2023-09-19 MOSJRKI2308016 AMERICAN BRAZILIAN EXPORT RESOURCE 4825.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-030 HS. CODE 3.
2023-08-15 MOSJRKI2307010 AMERICAN BRAZILIAN EXPORT RESOURCE 3496.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-024 HS. CODE 3.
2023-07-28 MOSJRKI2306013 AMERICAN BRAZILIAN EXPORT RESOURCE 7308.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-023 HS. CODE 3. PLASTIC TUBE INVOICE NO.VP2023-023 HS. CODE 3.
2023-06-14 MOSJRKI2305009 AMERICAN BRAZILIAN EXPORT RESOURCE 2885.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-017 HS. CODE 3.
2023-04-23 MOSJRKI2303023 AMERICAN BRAZILIAN EXPORT RESOURCE 3899.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-008 HS. CODE 3.
Contact information Request
to request contact information.
Other address
1/10 MOO 9 CHAENGWATTANA RD MUANGPATHUMTHANI
1/10 MOO 9 CHAENGWATTANA ROAD BANGPOOD PAKKRED
1/10 MOO 9 CHAENGWATTANA RD BANGPOOD PAKKRED
1/10 MOO 9 CHAENGWATTANA ROAD MUANGPATHUMTHANI
1/10 MOO 9 CHAENGWATTANA RD MUANGPATHUMTHANI
1/10 MOO 9 CHAENGWATTANA ROAD BANG POOD PAK KRET NONTHABURI 11120 THAILAND
1/10 MOO 9 CHAENGWATTANA ROAD BANGPOOD PAKKRED NONTHABURI 11120 THAILAND TEL: 662 584 5640 FAX: 662 584 5639#
1/10 MOO 9 CHAENGWATTANA RD BANGPOOD PAKKRED
1/10 MOO 9 CHAENGWATTANA RD BANGPOOD PAKKRED NONTHABURI
1 10 MOO 9 CHAENGWATTANA ROAD BANGPOOD TH
1/10 MOO 9 CHAENGWATTANA BANGPOOD PAKKRED
1/10 MOO 9 CHAENGWATTANA RD BANGPOOD PAKKRED NONTHABURI
1/10 MOO 9 CHAENGWATTANA RDBANGPOOD PAKKRED NONTHABUR
1/10 MOO 9 CHAENGWATTANA ROAD BANGPOOD PAKKRED NONTHABURI 11120 THAILAND TEL: 662 584 5640 FAX: 662 584 5639
1/10 MOO 9 CHAENGWATTANA ROAD BANGPOOD PAKKRED NONTHABURI 11120 THAILAND TEL:662 584 5640 FAX:662 584 5639
1/10 MOO 9 CHAENGWATTANA RD MUANGPATHUMTHANI
1/10 MOO 9 CHAENGWATTANA ROAD BANGPOOD PAKKRED