ARANYIK TRADE COMPANY
ARANYIK TRADE COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
P T H CARGO CO LTD 2 shipments
P T H CARGO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
820190 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; forks, scythes, sickles, hay knives, timber wedges, and other hand tools of a kind used in agriculture, horticulture or forestry n.e.c. in heading 8201 1 shipments
970190 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques : Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-20 EWBNCWI07016324 P T H CARGO LTD 769.0 kg 970190 THAI HANDICRAFT PRODUCTS
2023-02-21 EWBNBKKHLU00037 P T H CARGO CO LTD 634.0 kg 820190 THAI HANDICRAFT PRODUCTS INVOICE : HONOLULU0210112022 DATE: 20/11/2022 H.S.CODE : 8201.90.60,8201.40.30, 6804.23.00,8201.90.60,8208.30.60 SCAC CODE:EWBN BL#BKKHLU00037 T/S CARGO FM BANGKOK TO HONOLULU VIA HKG
2021-06-27 EWBNCWIB2916 P T H CARGO CO LTD 1160.0 kg 820140 THAI HANDICRAFT PRODUCTS INVOICE:HONOLULU028042021 DATE:10/5/2021 AS PER INVOICE:HONOLULU028042021 H.S.CODE:8201.40.40,8201.90.60 8201.40.30,8201.10.00,8214.90.30 8208.30.00,8438.30.00,6804.23.00
Contact information
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Other address
1750 KALAKAUA AVE #1709