| 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 |
|---|---|
| UBON SUNFLOWER CO LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 110620 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713, of sago or of roots or tubers of heading no. 0714 or of the products of chapter 8 : Flour, meal and powder; of sago or of roots or tubers of heading no. 0714 | 2 shipments |
| 110814 Starches; inulin : Starch; manioc (cassava) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-30 | CGLSCTP22100031 | UBON SUNFLOWER CO LTD | 49854.0 kg | 110620 | 3 X 20FT CONTAINERS 40 BAGS (2 X 20FT CONT AINERS) PRODUCT: NATIVE CASSAVA FLOUR - BLEN D QUANTITY: 34 MTS HS CODE: 1106.20.10 PAC KING IN 850KG BAGS LOADING: 34 MT ON PALLETS IN A 20 FCL PURCHASE ORDER NO. PO.955-00 / PO.956-00 600 BAGS S.T.C. 20 PALLETS (1 X 20FT CONTAINERS) PRODUCT: NATIVE TAPIOCA STA RCH QUANTITY: 15 MTS HS CODE: 1108.14.00 P ACKING IN 25KG PAPER BAGS LOADING: 15 MT SHR INK WRAPPED ONTO PALLET IN A 20 FCL PURCHASE ORDER NO. PO.952-00 INVOICE NO.: IVS6509005 1 DATE: 30-SEP-22 COUNTRY OF ORIGIN: THAILAN D N.W. 49,000.00 KGS. G.W. 49,854.00 KGS. AMS CODE: CGLS ACI CODE: 8F5L HBL NO: CTP 22100031 3 X 20FT CONTAINERS 40 BAGS (2 X 20FT CONT AINERS) PRODUCT: NATIVE CASSAVA FLOUR - BLEN D QUANTITY: 34 MTS HS CODE: 1106.20.10 PAC KING IN 850KG BAGS LOADING: 34 MT ON PALLETS IN A 20 FCL PURCHASE ORDER NO. PO.955-00 / PO.956-00 600 BAGS S.T.C. 20 PALLETS (1 X 20FT CONTAINERS) PRODUCT: NATIVE TAPIOCA STA RCH QUANTITY: 15 MTS HS CODE: 1108.14.00 P ACKING IN 25KG PAPER BAGS LOADING: 15 MT SHR INK WRAPPED ONTO PALLET IN A 20 FCL PURCHASE ORDER NO. PO.952-00 INVOICE NO.: IVS6509005 1 DATE: 30-SEP-22 COUNTRY OF ORIGIN: THAILAN D N.W. 49,000.00 KGS. G.W. 49,854.00 KGS. AMS CODE: CGLS ACI CODE: 8F5L HBL NO: CTP 22100031 3 X 20FT CONTAINERS 40 BAGS (2 X 20FT CONT AINERS) PRODUCT: NATIVE CASSAVA FLOUR - BLEN D QUANTITY: 34 MTS HS CODE: 1106.20.10 PAC KING IN 850KG BAGS LOADING: 34 MT ON PALLETS IN A 20 FCL PURCHASE ORDER NO. PO.955-00 / PO.956-00 600 BAGS S.T.C. 20 PALLETS (1 X 20FT CONTAINERS) PRODUCT: NATIVE TAPIOCA STA RCH QUANTITY: 15 MTS HS CODE: 1108.14.00 P ACKING IN 25KG PAPER BAGS LOADING: 15 MT SHR INK WRAPPED ONTO PALLET IN A 20 FCL PURCHASE ORDER NO. PO.952-00 INVOICE NO.: IVS6509005 1 DATE: 30-SEP-22 COUNTRY OF ORIGIN: THAILAN D N.W. 49,000.00 KGS. G.W. 49,854.00 KGS. AMS CODE: CGLS ACI CODE: 8F5L HBL NO: CTP 22100031 |
| 2022-06-12 | CGLTCTP22050062 | UBON SUNFLOWER CO LTD | 51606.0 kg | 110620 | 60 BAGS PRODUCT: NATIVE CASSAVA FLOUR - BLEN D QUANTITY: 51 MTS HS CODE: 1106.20.10 PAC KING IN 850KG BAGS LOADING: 51 MT ON PALLETS IN A 20 FCL PURCHASE ORDER NO. PO.954-00 I NVOICE NO.: IVS65050023 DATE: 09-MAY-22 COUN TRY OF ORIGIN: THAILAND N.W. 51,000.00 KGS. G.W. 51,606.00 KGS. AMS CODE: CGLT ACI C ODE: 8F5L HBL NO: CTP22050062 60 BAGS PRODUCT: NATIVE CASSAVA FLOUR - BLEN D QUANTITY: 51 MTS HS CODE: 1106.20.10 PAC KING IN 850KG BAGS LOADING: 51 MT ON PALLETS IN A 20 FCL PURCHASE ORDER NO. PO.954-00 I NVOICE NO.: IVS65050023 DATE: 09-MAY-22 COUN TRY OF ORIGIN: THAILAND N.W. 51,000.00 KGS. G.W. 51,606.00 KGS. AMS CODE: CGLT ACI C ODE: 8F5L HBL NO: CTP22050062 60 BAGS PRODUCT: NATIVE CASSAVA FLOUR - BLEN D QUANTITY: 51 MTS HS CODE: 1106.20.10 PAC KING IN 850KG BAGS LOADING: 51 MT ON PALLETS IN A 20 FCL PURCHASE ORDER NO. PO.954-00 I NVOICE NO.: IVS65050023 DATE: 09-MAY-22 COUN TRY OF ORIGIN: THAILAND N.W. 51,000.00 KGS. G.W. 51,606.00 KGS. AMS CODE: CGLT ACI C ODE: 8F5L HBL NO: CTP22050062 |
| 2022-06-12 | CGLTCTP22050061 | UBON SUNFLOWER CO LTD | 15450.0 kg | 110814 | 600 BAGS (20 PALLETS) PRODUCT: NATIVE TAPIOC A STARCH QUANTITY: 15 MTS HS CODE: 1108.14. 00 PACKING IN 25KG PAPER BAGS PANHANDLE MILL ING BRAND LOADING: 15 MT WITH SHRINK WRAPPED ON PALLETS IN A 20 FCL PURCHASE ORDER NO. P O.951-00 INVOICE NO.: IVS65050015 DATE: 07-M AY-22 COUNTRY OF ORIGIN: THAILAND N.W. 15,0 00.00 KGS. G.W. 15,450.00 KGS. AMS CODE: CGLT ACI CODE: 8F5L HBL NO: CTP22050061 |