| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.62 |
| Active Months: 1 | Average TEU per Shipment: 7.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| VOSSEN MANUFACTURE THAILAND CO LTD | 1 shipments |
| ZHONGCE RUBBER THAILAND CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| 401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) | 1 shipments |
| 870870 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; road wheels and parts and accessories thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-22 | HNLTTH24A00197 | ZHONGCE RUBBER THAILAND CO LTD | 60845.0 kg | 400610 | TYRES MTH2460743AX PO#28893,28896,28898,29538,29539 TYRES MTH2460743AX PO#28893,28896,28898,29538,29539 TYRES MTH2460743AX PO#28893,28896,28898,29538,29539 TYRES MTH2460743AX PO#28893,28896,28898,29538,29539 TYRES MTH2460743AX PO#28893,28896,28898,29538,29539 |
| 2023-05-11 | HNLTTH23A01150 | VOSSEN MANUFACTURE THAILAND CO LTD | 14060.0 kg | 870870 | COMMODITY : ALUMINIUM ALLOY WHEEL HS CODE: 8708703200 |
| 2022-11-10 | OSTITPSAV2290212 | 36420.0 kg | 401110 | ARROWHEAD BRAND TYRES INVOICE NO INV 22080118 INV 22080119 INV 22080120 PO NO 00000024947 00000024946 00000024948 HS CODE 401110 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE OSTI AMS BL OSTITPSAV2290212 ARROWHEAD BRAND TYRES INVOICE NO INV 22080118 INV 22080119 INV 22080120 PO NO 00000024947 00000024946 00000024948 HS CODE 401110 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE OSTI AMS BL OSTITPSAV2290212 ARROWHEAD BRAND TYRES INVOICE NO INV 22080118 INV 22080119 INV 22080120 PO NO 00000024947 00000024946 00000024948 HS CODE 401110 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS SCAC CODE OSTI AMS BL OSTITPSAV2290212 |