NISSHO SEIKO THAILAND LIMITED
NISSHO SEIKO THAILAND LIMITED's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
SCHAEFFLER CANADA INC 8 shipments
Shipments By HS Code
HS Code Shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 4 shipments
711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 2 shipments
911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-18 SHKK764913853329 SCHAEFFLER CANADA INC 5485.0 kg 711311 25 PALLETS 18,000 PCS. METAL PARTS FOR EL ECTRONIC DETAIL AS PER INVOICE NO. NST0928 2
2021-09-11 SHKK764913853268 SCHAEFFLER CANADA INC 4608.0 kg 911320 21 PALLETS 15,120 PCS. METAL PARTS FOR EL ECTRONIC DETAIL AS PER INVOICE NO. NST0837 2
2021-08-20 SHKK764913817468 SCHAEFFLER CANADA INC 5485.0 kg 711311 25 PALLETS 18,000 PCS. METAL PARTS FOR EL ECTRONIC DETAIL AS PER INVOICE NO. NST0742 2
2021-06-02 SHKK764913416258 SCHAEFFLER CANADA INC 6144.0 kg 711790 28 PALLETS 20,160 PCS. METAL PARTS FOR EL ECTRONIC DETAIL AS PER INVOICE NO. NST0422 2
2021-05-01 SHKK764913268147 SCHAEFFLER CANADA INC 6144.0 kg 711790 28 PALLETS 20,160 PCS. METAL PARTS FOR EL ECTRONIC DETAIL AS PER INVOICE NO. NST0317 2
2021-04-19 SHKK764913268086 SCHAEFFLER CANADA INC 6144.0 kg 711790 28 PALLETS 20,160 PCS. METAL PARTS FOR E LECTRONIC DETAIL AS PER INVOICE NO. NST 0259
2021-01-18 SHKK764912899847 SCHAEFFLER CANADA INC 3072.0 kg 911320 14 PALLETS 10,080 PCS. METAL PARTS FOR E LECTRONIC DETAIL AS PER INVOICE NO. NST1023
2020-12-02 SHKK764912798232 SCHAEFFLER CANADA INC 6144.0 kg 711790 28 PALLETS 20,160 PCS. METAL PARTS FOR E LECTRONIC DETAIL AS PER INVOICE NO. NST0958
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