A BAG MS CO LTD
Address: 647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND
A BAG MS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 2.12
Active Months: 6 Average TEU per Shipment: 2.32
Shipment Frequency Std. Dev.: 1.11
Shipments By Companies
Company Name Shipments
LONGLAT INC 90 shipments
BLST NORTHSTAR LLC 6 shipments
HANDY SANDY INC 1 shipments
KEMYER TRAVELWARE 1 shipments
Shipments By HS Code
HS Code Shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 64 shipments
871680 Vehicles; n.e.c. in heading no. 8716 30 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 3 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-11 YMJAE488037655 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL42022-501425 INVOICE NO. AB-TA-20240713
2024-09-01 YMJAW488063625 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL12024-501517/LL12024-501518 INVOICE NO. AB-TA-20240722/AB-TA-20240724 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL12024-501517/LL12024-501518 INVOICE NO. AB-TA-20240722/AB-TA-20240724
2024-08-26 GCLEBKLA07240001 BLST NORTHSTAR LLC 5349.0 kg 871680 LUGGAGE (100% POLYESTER)
2024-07-18 OERT109702N00982 LONGLAT INC 20586.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE
2024-01-15 YMJAW488055566 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501475,LL22023-501476 INVOICE NO. AB-TA-20231212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501475,LL22023-501476 INVOICE NO. AB-TA-20231212
2024-01-07 YMJAW488055264 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501474 INVOICE NO. AB-TA-20231206
2023-12-04 EGLV050350186593 LONGLAT INC 13724.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL22023-501473,LL22023-501472 INVOICE NO. AB-TA-20231103
2023-11-28 YMJAW488053604 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501470,LL22023-501469 INVOICE NO. AB-TA-20231023, AB-TA-20231024 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501470,LL22023-501469 INVOICE NO. AB-TA-20231023, AB-TA-20231024
2023-11-28 YMJAW488054593 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501471 INVOICE NO. AB-TA-20231025
2023-11-07 YMPRW488053602 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501468 INVOICE NO. AB-TA-20231004
2023-11-07 YMPRW488053603 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501465 INVOICE NO. AB-TA-20231003
2023-10-29 OERT109702M01362 LONGLAT INC 13724.0 kg 871680 LUGGAGE LUGGAGE
2023-10-23 YMPRE488031241 LONGLAT INC 7829.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL42022-501406,LL42022-501409 INVOICE NO. AB-TA-20230909
2023-10-17 YMPRE488031242 LONGLAT INC 8319.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL42022-501407,LL42022-501408 INVOICE NO. AB-TA-20230902
2023-10-07 YMPRW488053017 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501467 INVOICE NO. AB-TA-20230905
2023-10-03 GCLEBKTA09230001 BLST NORTHSTAR LLC 8190.0 kg 871680 LUGGAGE
2023-09-30 YMPRW488053289 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501452 INVOICE NO. AB-TA-20230831
2023-09-23 YMPRW488052378 LONGLAT INC 7027.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501453 INVOICE NO. AB-TA-20230822
2023-09-23 YMPRW488052379 LONGLAT INC 7027.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501454 INVOICE NO. AB-TA-20230823
2023-09-16 YMPRE488030524 LONGLAT INC 9116.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL32021-501229,LL22023-501445 INVOICE NO. AB-TA-20230804
2023-09-12 YMPRW488051932 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501451 INVOICE NO. AB-TA-20230808
2023-09-12 YMPRW488051930 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO LL22023-501450 INVOICE NO. AB-TA-20230809
2023-09-08 OERT109702M01224 LONGLAT INC 6862.0 kg 871680 LUGGAGE
2023-09-05 YMPRW488051658 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL22023-501447 INVOICE NO. AB-TA-20230804-1
2023-09-01 YMPRE488030325 LONGLAT INC 7874.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL22023-501444 INVOICE NO. AB-TA-20230721
2023-08-28 YMPRW488051040 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL22023-501449 INVOICE NO. AB-TA-20230727
2023-08-11 YMPRW488051039 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL22023-501446 INVOICE NO. AB-TA-20230712-1
2023-08-11 YMPRW488051038 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL22023-501448 INVOICE NO. AB-TA-20230711
2023-08-11 YMPRW488051440 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL22023-501443 INVOICE NO. AB-TA-20230712-2
2023-07-30 GCLEBKTA07230001 BLST NORTHSTAR LLC 8190.0 kg 871680 LUGGAGE (100 POLYESTER)
2023-07-13 YMPRE488029339 LONGLAT INC 10692.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL42022-501402 INVOICE NO. AB-TA-20230602 PARKSONLONGLATINC.COM
2023-07-09 EGLV050350108185 LONGLAT INC 6862.0 kg 871680 LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL42022-501422 INVOICE NO. AB-TA-20230610
2023-07-06 YMPRW488050572 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL12023-501431 INVOICE NO. AB-TA-20230606 PARKSONLONGLATINC.COM
2023-07-06 YMPRW488050570 LONGLAT INC 6862.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL42022-501423 INVOICE NO. AB-TA-20230607 PARKSONLONGLATINC.COM
2023-06-17 EGLV050350090952 LONGLAT INC 6862.0 kg 871680 LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL42022-501415 INVOICE NO. AB-TA-20230516 @[email protected]
2023-06-06 YMPRW488049873 LONGLAT INC 13724.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL42022-501416/LL12023-501430 INVOICE NO. AB-TA-20230508 PARKSONLONGLATINC.COM TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE (100 POLYESTER) PURCHASE ORDER NO.LL42022-501416/LL12023-501430 INVOICE NO. AB-TA-20230508 PARKSONLONGLATINC.COM
2023-04-29 EGLV050350063042 LONGLAT INC 13724.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL12023-501429/LL42022-501414 INVOICE NO. AB-TA-20230330 @ [email protected]
2023-04-13 EGLV050350044888 LONGLAT INC 6862.0 kg 871680 LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL12023-501428 INVOICE NO. AB-TA-20230317 @ [email protected]
2023-04-06 EGLV050350028602 LONGLAT INC 13636.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE (100% POLYESTER) PURCHASE ORDER NO. LL32022-501398/LL32022-501399 INVOICE NO. AB-TA-20230220 @ [email protected]
2023-03-29 YMPRE488027990 LONGLAT INC 8347.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE(100 POLYESTER) PURCHASE ORDER NO.LL22022-501368/LL32021-501229 INVOICE NO.AB-TA-20230214 HS CODE 4202.12.8170
2023-03-14 OERT109702M00114 LONGLAT INC 8348.0 kg 871680 LUGGAGE
2023-03-14 OERT109702M00197 LONGLAT INC 8348.0 kg 871680 LUGGAGE
2023-03-13 GCLEBKTA02230001 BLST NORTHSTAR LLC 8190.0 kg 871680 LUGGAGE (100 POLYESTER)
2023-03-13 MEDUDJ137931 HANDY SANDY INC 4965.0 kg 842330 BAG (100% POLYESTER)
2023-03-11 OERT109702M00074 LONGLAT INC 13637.0 kg 871680 LUGGAGE LUGGAGE
2023-01-28 OERT109702L01685 LONGLAT INC 27273.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE LUGGAGE
2022-12-29 OERT109702L01577 LONGLAT INC 27273.0 kg 871680 LUGGAGE LUGGAGE LUGGAGE LUGGAGE
2022-12-11 YMLUE488026745 LONGLAT INC 8263.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT LUGGAGE(100 POLYESTER) PURCHASE ORDER NO. (LL22022-501367) INVOICE NO. AB-AR-20221028 HS CODE4202.12.8170
2022-12-06 YMLUW488046267 LONGLAT INC 13636.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT 934 CARTONS (3,736 PIECES) LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL12022 -501354/LL12022-501355 INVOICE NO. AB-AR-20221026 HS CODE4202.12.8170 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT 934 CARTONS (3,736 PIECES) LUGGAGE (100 POLYESTER) PURCHASE ORDER NO. LL12022 -501354/LL12022-501355 INVOICE NO. AB-AR-20221026 HS CODE4202.12.8170
2022-11-16 YMLUW488046203 LONGLAT INC 13636.0 kg 420212 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT 934 CARTONS(3,736 PIECES) LUGGAGE(100 POLYESTER) PURCHASE ORDER NO.LL12022 -501352/LL12022-501353 INVOICE NO.AB-AR-20221012 HS CODE4202.12.8170 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT 934 CARTONS(3,736 PIECES) LUGGAGE(100 POLYESTER) PURCHASE ORDER NO.LL12022 -501352/LL12022-501353 INVOICE NO.AB-AR-20221012 HS CODE4202.12.8170
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Other address
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND TEL: 66 55-583263 089-6062077
647 MOO 7 MAE KU MAE SOT TAK APT 63110 THAILAND
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110TEL 089 606-2077
647 MAE KU
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110TEL 089 606-2077 FAX 055
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND
647 MOO 7 MAE KU SUB-DISTRICT MAE STAK 63110 THAILAND
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 TEL : 055 583-263 089 606-2077
647 MOO 7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 TEL : 089 606-2077 66 55-583263
647 MOO7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND
647 MOO7 MAE KU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND TEL/FAX : 66 55-583263
647 MOO 7 MAE KU MAE SOT TAK APT 63110 THAILAND
647 MOO 7 MAEKU SUB-DISTRICT MAE SOT DISTRICT TAK PROVINCE 63110 THAILAND