EAK CHAREON INTERNATIONAL ENTERPRIS
EAK CHAREON INTERNATIONAL ENTERPRIS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.58
Active Months: 4 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.67
Shipments By Companies
Company Name Shipments
VINDA HVAC 8 shipments
ZURN INDUSTRIES INC 2 shipments
ZURN INDUSTRIES WILKINS DIVISION 1 shipments
Shipments By HS Code
HS Code Shipments
321511 Ink; for printing, black, whether or not concentrated or solid 5 shipments
750720 Nickel; tube and pipe fittings 3 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-06 LGLVB24100739 VINDA HVAC 3875.0 kg 321511 PLASTIC BLACK ROOF VENT
2024-11-27 LGLVB24100207 VINDA HVAC 3769.0 kg 321511 PLASTIC BLACK ROOF VENT
2024-11-20 LGLVB24090637 VINDA HVAC 3769.0 kg 321511 PLASTIC BLACK ROOF VENT
2024-10-11 ILCDCS2408044 VINDA HVAC 3875.0 kg 321511 PLASTIC BLACK ROOF VENT
2024-09-12 LGLVB24070115 VINDA HVAC 3875.0 kg 321511 PLASTIC BLACK ROOF VENT
2022-05-21 CHSL393929016BKK ZURN INDUSTRIES WILKINS DIVISION 2274.0 kg 750720 PVC PIPE FITTINGS. FURTHER DETAILS AS PRE THEPURCHASE ORDER NUMBER 20758392 DATE 5 25 2021 INVOICE NO. ECCO 25 21 DD. 8 JULY 2021
2022-05-03 CHSL397387253BKK VINDA HVAC 3812.0 kg 392520 SHIPPER S LOAD AND COUNT - CY DOOR PLASTIC BLACK ROOF VENT ( ORDER NO. 22032502
2022-02-14 CHSL380104131BKK VINDA HVAC 3793.0 kg 320412 PLASTIC BLACK ROOF VENT ( ORDER NO. 21101201 DD. 10/12/21) INVOICE NO. ECCO 41/21 DD. 23 DECEMBER 2021
2021-10-26 CHSL369464585BKK VINDA HVAC 3820.0 kg 040690 SHIPPER S LOAD AND COUNT - CY DOOR PLASTIC BLACK ROOF VENT ORDER NO. 21072301 DD. 07 23 21 INVOICE NO. ECCO 32 21 DD. 23 SEPTEMBER 2021
2021-08-19 CHSL362517560BKK ZURN INDUSTRIES INC 998.0 kg 750720 PVC PIPE FITTINGS. GRAY COLOR REGULATOR SPACER 114-BR4DUSPC ORDER NUMBER 20686796 DATE 6 29 2020 INVOICE NO. ECCO 28 20 DD 14 AUGUST 2020
2021-05-01 CHSL350950222BKK ZURN INDUSTRIES INC 1172.0 kg 750720 PVC PIPE FITTINGS. GRAY COLOR REGULATOR SPACER 114-BR4DUSPC ORDER NUMBER 20686796 DATE 6 29 2020 INVOICE NO. ECCO 28 20 DD 14 AUGUST 2020
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52/33 MOO 5 TUMBOL KUKOT AMPHUR L
52 33 MOO 5 TUMBOL KUKOT AMPHUR LAMLUKKA PATHUMTHANEE 12130 THAILA
52/33 MOO 5 TUMBOL KUKOT AMPHUR LAMLUKKA PATHUMTHANEE 12130 THAILAND