PACK PRINT MATERIAL CO LTD
Address: 134/5 MOO 5 BANGKADI MUANGPATHUMTHANI
PACK PRINT MATERIAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.92 Average TEU per month: 5.89
Active Months: 13 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
AMERICAN BRAZILIAN EXPORT RESOURCE 66 shipments
AMERICAN BRAZILIAN EXPORT RESOURCE INC 18 shipments
AMERICAN BRAZILIAN EXPORT RES 1 shipments
AMERICAN BRAZILIAN EXPORT RESOUR 1 shipments
AMERICAN BRAZILIAN EXPORTER RESOURC 1 shipments
BENTLEY LABS C O AS BEAUTY 1 shipments
GAR LABORATORIES 1 shipments
JOHN F KILROY CO INC 1 shipments
RECIPE PRODUCTS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
750720 Nickel; tube and pipe fittings 68 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 20 shipments
290343 Halogenated derivatives of hydrocarbons 2 shipments
854091 Tubes; parts of cathode-ray tubes 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-30 MOSJRKI2407031 AMERICAN BRAZILIAN EXPORT RESOURCE 5293.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-094
2024-08-25 MOSJRKI2407034 AMERICAN BRAZILIAN EXPORT RESOURCE 3828.0 kg 290343 PLASTIC TUBE INVOICE NO.PPM2024-113 HS. CODE .
2024-07-22 MOSJRKI2406014 AMERICAN BRAZILIAN EXPORT RESOURCE 3857.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-080
2024-07-11 MOSJRKI2406001 AMERICAN BRAZILIAN EXPORT RESOURCE 3248.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-072 HS. CODE .
2024-07-03 MOSJRKI2405042 AMERICAN BRAZILIAN EXPORT RESOURCE 318.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-070 HS. CODE .
2024-06-20 MOSJRKI2405017 AMERICAN BRAZILIAN EXPORT RESOUR 8482.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-057 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2024-057 HS. CODE .
2024-06-18 MOSJRKI2405005 AMERICAN BRAZILIAN EXPORT RESOURCE 3892.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-053 HS. CODE .
2024-06-12 MOSJRKI2404015 AMERICAN BRAZILIAN EXPORT RESOURCE 7478.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-049 PLASTIC TUBE INVOICE NO.PPM2024-049
2024-05-13 MOSJRKI2403020 AMERICAN BRAZILIAN EXPORT RESOURCE 7420.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-033 PLASTIC TUBE INVOICE NO.PPM2024-033
2024-05-13 MOSJRKI2404012 AMERICAN BRAZILIAN EXPORT RESOURCE 90.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-046 HS. CODE .
2024-05-03 MOSJRKI2403048 AMERICAN BRAZILIAN EXPORT RESOURCE 8168.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-038 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2024-038 HS. CODE .
2024-04-27 MOSJRKI2403050 AMERICAN BRAZILIAN EXPORT RESOURCE 736.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-040 HS. CODE .
2024-04-12 SHPT83025477 BENTLEY LABS C O AS BEAUTY 538.0 kg 750720 PLASTIC TUBE
2024-03-28 MOSJRKI2402003 AMERICAN BRAZILIAN EXPORT RESOURCE 7644.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-011 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2024-011 HS. CODE .
2024-03-27 MOSJRKI2402014 AMERICAN BRAZILIAN EXPORT RESOURCE 1045.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-022 HS. CODE .
2024-03-22 SHPT83017913 GAR LABORATORIES 185.0 kg 750720 PLASTIC TUBE
2024-03-17 MOSJRKI2402013 AMERICAN BRAZILIAN EXPORT RESOURCE 829.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-015 HS. CODE .
2024-03-13 MOSJRKI2401046 AMERICAN BRAZILIAN EXPORT RESOURCE 3915.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-007 HS. CODE .
2024-03-08 MOSJRKI2401024 AMERICAN BRAZILIAN EXPORT RESOURCE 3725.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-009 HS. CODE .
2024-02-28 MOSJRKI2401026 AMERICAN BRAZILIAN EXPORT RESOURCE 307.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-008 HS. CODE .
2024-02-25 MOSJRKI2401002 AMERICAN BRAZILIAN EXPORT RESOURCE 7915.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-173 PLASTIC TUBE INVOICE NO.PPM2023-173
2024-02-20 MOSJRKI2401025 AMERICAN BRAZILIAN EXPORT RESOURCE 487.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-004 HS. CODE .
2024-02-06 MOSJRKI2312019 AMERICAN BRAZILIAN EXPORT RESOURCE 3684.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-161 HS. CODE .
2024-01-29 MOSJRKI2312051 AMERICAN BRAZILIAN EXPORT RESOURCE 3148.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-167 HS. CODE .
2024-01-15 MOSJRKI2312008 AMERICAN BRAZILIAN EXPORT RESOURCE 6863.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-157 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-157 HS. CODE .
2023-12-20 MOSJRKI2311026 AMERICAN BRAZILIAN EXPORT RESOURCE 7122.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-149 PLASTIC TUBE INVOICE NO.PPM2023-149
2023-12-17 MOSJRKI2311005 AMERICAN BRAZILIAN EXPORT RESOURCE 4245.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-137 HS. CODE .
2023-12-02 MOSJRKI2310046 AMERICAN BRAZILIAN EXPORT RESOURCE 7106.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-135 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-135 HS. CODE .
2023-11-26 MOSJRKI2310039 AMERICAN BRAZILIAN EXPORT RESOURCE 7629.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-132 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-132 HS. CODE .
2023-11-12 MOSJRKI2310012 AMERICAN BRAZILIAN EXPORT RESOURCE 4931.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-127 HS. CODE .
2023-11-05 MOSJRKI2309042 AMERICAN BRAZILIAN EXPORT RESOURCE 3944.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-124 HS. CODE .
2023-10-30 MOSJRKI2309031 AMERICAN BRAZILIAN EXPORT RESOURCE 3759.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-121
2023-10-03 MOSJRKI2308027 AMERICAN BRAZILIAN EXPORT RESOURCE 3601.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-112 HS. CODE .
2023-10-02 MOSJRKI2308035 AMERICAN BRAZILIAN EXPORT RESOURCE 3858.0 kg 290343 PLASTIC TUBE INVOICE NO.PPM2023-113 HS. CODE .
2023-09-16 MOSJRKI2308003 AMERICAN BRAZILIAN EXPORT RESOURCE 4217.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-108 HS. CODE .
2023-08-28 MOSJRKI2307030 AMERICAN BRAZILIAN EXPORT RES 5702.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-103 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-103 HS. CODE .
2023-08-26 MOSJRKI2307022 AMERICAN BRAZILIAN EXPORT RESOURCE 10033.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-100 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-100 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-100 HS. CODE .
2023-08-03 MOSJRKI2306014 AMERICAN BRAZILIAN EXPORT RESOURCE 3760.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-089 HS. CODE .
2023-07-17 MOSJRKI2306011 AMERICAN BRAZILIAN EXPORT RESOURCE 7064.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-079 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-079 HS. CODE .
2023-07-06 MOSJRKI2306004 AMERICAN BRAZILIAN EXPORT RESOURCE 6977.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-077 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-077 HS. CODE .
2023-07-01 MOSJRKI2305022 AMERICAN BRAZILIAN EXPORT RESOURCE 4084.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-072 HS. CODE .
2023-06-22 MOSJRKI2305001 AMERICAN BRAZILIAN EXPORT RESOURCE 3366.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-064 HS. CODE .
2023-06-21 MOSJRKI2305016 AMERICAN BRAZILIAN EXPORT RESOURCE 7607.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-068 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-068 HS. CODE .
2023-06-03 MOSJRKI2304006 AMERICAN BRAZILIAN EXPORT RESOURCE 3916.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-052 HS. CODE .
2023-06-01 MOSJRKI2304023 AMERICAN BRAZILIAN EXPORT RESOURCE 3975.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-057 HS. CODE .
2023-05-12 MOSJRKI2304004 AMERICAN BRAZILIAN EXPORT RESOURCE 3725.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-059 HS. CODE .
2023-05-08 MOSJRKI2304001 AMERICAN BRAZILIAN EXPORT RESOURCE 3605.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-045 HS. CODE .
2023-04-29 MOSJRKI2303017 AMERICAN BRAZILIAN EXPORT RESOURCE 6889.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-041 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-041 HS. CODE .
2023-04-15 MOSJRKI2303014 AMERICAN BRAZILIAN EXPORT RESOURCE 3859.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-032 HS. CODE .
2023-04-10 MOSJRKI2303003 AMERICAN BRAZILIAN EXPORT RESOURCE 4317.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-025 HS. CODE .
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134/5 MOO 5 BANGKADI MUANGPATHUMTHANI
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX :662 584 5639
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX :662 584 5639#
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX :662 584 5639#
134 5 MOO 5 BANGKADI MUANG PATHUMTHANI TH
134 5 MOO 5 BANGKADI PATHUMTHANI PATHUMTHANI 12000 TH
134 5 MOO5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL662
134/5 MOO 5 BANGKADI MUANG PATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX :662 584 5639
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND
134/5 MOO 5 BANGKADI MUANGPATHUMTHANI PATHUMTHANI 12000 THAILAND TEL:662 584 5640 FAX:662 584 5639
134 5 MOO 5 BANGKADI MUANG PATHUMTHANI TH