SIAM UNITED RUBBER CO LTD
Address: 55 MOO 6 PETCHKASEM ROAD KLONGMAI SAMPRAN NAKHONPATHOM 73110
SIAM UNITED RUBBER CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.83 Average TEU per month: 23.46
Active Months: 12 Average TEU per Shipment: 3.43
Shipment Frequency Std. Dev.: 2.98
Shipments By Companies
Company Name Shipments
NOTRAX USA INC 186 shipments
ALPS TRADE LLC 72 shipments
BUYERS PRODUCT COMPANY 56 shipments
FIBERBUILT MANUFACTURING INC 27 shipments
PENDA CORP 15 shipments
MITCHELL RUBBER PRODUCTS INC 13 shipments
NOTRAX MANUFACTURING GROUP 6 shipments
GLOBAL PLANNING SERVICES 2 shipments
FIBERBUILT GPS ABERDEEN NORTH CAR 1 shipments
Shipments By HS Code
HS Code Shipments
401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 170 shipments
934016 132 shipments
401610 Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber 38 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 18 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 10 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
880320 Aircraft and spacecraft; under-carriages and parts thereof 2 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-27 OERT109718O00065 ALPS TRADE LLC 17988.0 kg 401691 RUBBER FLOOR MAT
2025-02-27 SNJCTH25010478 NOTRAX USA INC 19698.0 kg 934016 TOTAL 2,010 PIECES PACKED IN 36 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-25-010 H.S. 9 PART 3 4016.91.10-000/KGM
2025-02-26 OERT109704N00090 FIBERBUILT MANUFACTURING INC 41099.0 kg 401691 RUBBER FLOOR MAT RUBBER FLOOR MAT
2025-02-21 OERT109718O00026 ALPS TRADE LLC 19295.0 kg 401691 RUBBER FLOOR MAT
2025-02-09 LUFRBKK25010108 NOTRAX USA INC 39196.0 kg 401691 RUBBER FLOOR MAT RUBBER FLOOR MAT
2025-01-30 OERT109718O00009 ALPS TRADE LLC 19146.0 kg 401691 RUBBER FLOOR MAT
2025-01-27 OERT109718N01058 ALPS TRADE LLC 16358.0 kg 401691 RUBBER FLOOR MAT
2025-01-17 LUFRBKK24120289 NOTRAX USA INC 39320.0 kg 401691 RUBBER FLOOR MAT RUBBER FLOOR MAT
2025-01-12 OERT109718N01020 ALPS TRADE LLC 23868.0 kg 401691 RUBBER FLOOR MAT RUBBER FLOOR MAT
2024-12-27 SNJCTH24110125 NOTRAX USA INC 19561.0 kg 934016 TOTAL 1,268 PIECES PACKED IN 28 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-280 H.S. 9 PART 3 4016.91.10-000/KGM
2024-12-27 SNJCTH24110124 NOTRAX USA INC 39144.0 kg 934016 TOTAL 3,314 PIECES PACKED IN 52 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-279 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 3,314 PIECES PACKED IN 52 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-279 H.S. 9 PART 3 4016.91.10-000/KGM
2024-12-27 SNJCTH24110127 NOTRAX USA INC 38910.0 kg 934016 TOTAL 2,938 PIECES PACKED IN 52 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-290 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 2,938 PIECES PACKED IN 52 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-290 H.S. 9 PART 3 4016.91.10-000/KGM
2024-12-16 SNJCTH24110006 NOTRAX USA INC 39090.0 kg 401691 TOTAL 3,096 PIECES PACKED IN 58 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-274 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 3,096 PIECES PACKED IN 58 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-274 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00
2024-12-16 SNJCTH24110005 NOTRAX USA INC 19528.0 kg 934016 TOTAL 1,372 PIECES PACKED IN 23 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-275 H.S. 9 PART 3 4016.91.10-000/KGM
2024-12-15 OERT109718N00968 ALPS TRADE LLC 17827.0 kg 401691 RUBBER FLOOR MAT
2024-12-09 SNJCTH24110007 NOTRAX USA INC 39221.0 kg 401691 TOTAL 3,272 PIECES PACKED IN 52 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-266 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 3,272 PIECES PACKED IN 52 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-266 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00
2024-12-09 SNJCTH24110008 NOTRAX USA INC 19494.0 kg 401691 TOTAL 1,304 PIECES PACKED IN 28 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-267 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00
2024-12-01 OERT109718N00897 ALPS TRADE LLC 18056.0 kg 401691 RUBBER FLOOR MAT
2024-12-01 SNJCTH24100263 NOTRAX USA INC 19620.0 kg 934016 TOTAL 1,880 PIECES PACKED IN 31 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-260 H.S. 9 PART 3 4016.91.10-000/KGM
2024-11-27 SNJCTH24100276 NOTRAX USA INC 39072.0 kg 934016 TOTAL 3,771 PIECES PACKED IN 49 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-253 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 3,771 PIECES PACKED IN 49 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-253 H.S. 9 PART 3 4016.91.10-000/KGM
2024-11-27 OERT109718N00871 ALPS TRADE LLC 18216.0 kg 401691 RUBBER FLOOR MAT
2024-11-27 SNJCTH24100277 NOTRAX USA INC 19559.0 kg 934016 TOTAL 1,572 PIECES PACKED IN 33 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-254 H.S. 9 PART 3 4016.91.10-000/KGM
2024-11-25 OERT109718N00812 ALPS TRADE LLC 7784.0 kg 401691 RUBBER FLOOR MAT
2024-11-25 SNJCTH24100304 NOTRAX USA INC 39013.0 kg 934016 TOTAL 5,417 PIECES PACKED IN 55 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-243 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,417 PIECES PACKED IN 55 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-243 H.S. 9 PART 3 4016.91.10-000/KGM
2024-11-25 SNJCTH24100007 NOTRAX USA INC 19587.0 kg 401691 TOTAL 1,544 PIECES PACKED IN 29 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-242 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00
2024-11-25 SNJCTH24100454 NOTRAX USA INC 19528.0 kg 934016 TOTAL 1,474 PIECES PACKED IN 28 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-248 H.S. 9 PART 3 4016.91.10-000/KGM
2024-11-25 SNJCTH24100449 NOTRAX USA INC 39128.0 kg 934016 TOTAL 3,395 PIECES PACKED IN 47 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-247 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 3,395 PIECES PACKED IN 47 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-247 H.S. 9 PART 3 4016.91.10-000/KGM
2024-11-06 SNJCTH24100056 NOTRAX USA INC 19447.0 kg 934016 TOTAL 1,570 PIECES PACKED IN 22 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-236 H.S. 9 PART 3 4016.91.10-000/KGM
2024-10-23 SNJCTH24090137 NOTRAX USA INC 58671.0 kg 934016 TOTAL 7,808 PIECES PACKED IN 88 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-230 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 7,808 PIECES PACKED IN 88 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-230 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 7,808 PIECES PACKED IN 88 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-230 H.S. 9 PART 3 4016.91.10-000/KGM
2024-10-21 OERT109718N00741 ALPS TRADE LLC 16374.0 kg 401691 RUBBER FLOOR MAT
2024-10-18 OERT109718N00715 ALPS TRADE LLC 19667.0 kg 401691 RUBBER FLOOR MAT
2024-10-16 LGLVB24090636 PENDA CORP 1520.0 kg 401691 RUBBER FLOOR MAT
2024-10-16 OERT109704N00066 FIBERBUILT MANUFACTURING INC 44266.0 kg 401691 RUBBER FLOOR MAT RUBBER FLOOR MAT
2024-10-12 SNJCTH24080385 NOTRAX MANUFACTURING GROUP 58607.0 kg 934016 TOTAL 6,558 PIECES PACKED IN 89 PALLETS TOTAL 6,558 PIECES PACKED IN 89 PALLETS RUBBEH.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,558 PIECES PACKED IN 89 PALLETS TOTAL 6,558 PIECES PACKED IN 89 PALLETS RUBBEH.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,558 PIECES PACKED IN 89 PALLETS TOTAL 6,558 PIECES PACKED IN 89 PALLETS RUBBEH.S. 9 PART 3 4016.91.10-000/KGM
2024-10-07 SNJCTH24090014 NOTRAX MANUFACTURING GROUP 58775.0 kg 934016 TOTAL 5,778 PIECES PACKED IN 85 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-211 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,778 PIECES PACKED IN 85 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-211 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,778 PIECES PACKED IN 85 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-211 H.S. 9 PART 3 4016.91.10-000/KGM
2024-10-06 SNJCTH24090015 NOTRAX USA INC 58770.0 kg 934016 TOTAL 4,601 PIECES PACKED IN 91 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-216 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 4,601 PIECES PACKED IN 91 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-216 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 4,601 PIECES PACKED IN 91 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-216 H.S. 9 PART 3 4016.91.10-000/KGM
2024-10-02 OERT109718N00665 ALPS TRADE LLC 19747.0 kg 401691 RUBBER FLOOR MAT
2024-09-25 OERT109704N00055 FIBERBUILT MANUFACTURING INC 40716.0 kg 401691 RUBBER FLOOR MAT RUBBER FLOOR MAT
2024-09-23 OERT109718N00630 ALPS TRADE LLC 19177.0 kg 401691 RUBBER FLOOR MAT
2024-09-21 SNJCTH24070063 NOTRAX MANUFACTURING GROUP 58475.0 kg 934016 TOTAL 5,808 PIECES RUBBER FLOOR MAT INVOICE NO.SUR-24-184 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,808 PIECES RUBBER FLOOR MAT INVOICE NO.SUR-24-184 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 5,808 PIECES RUBBER FLOOR MAT INVOICE NO.SUR-24-184 H.S. 9 PART 3 4016.91.10-000/KGM
2024-09-17 SNJCTH24080012 NOTRAX MANUFACTURING GROUP 78156.0 kg 934016 TOTAL 6,564 PIECES PACKED IN 106 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-195 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,564 PIECES PACKED IN 106 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-195 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,564 PIECES PACKED IN 106 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-195 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 6,564 PIECES PACKED IN 106 PACKAGES RUBBER FLOOR MAT INVOICE NO.SUR-24-195 H.S. 9 PART 3 4016.91.10-000/KGM
2024-09-12 SNJCTH24070077 NOTRAX USA INC 58706.0 kg 934016 TOTAL 7,079 PIECES PACKED IN 82 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-178 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 7,079 PIECES PACKED IN 82 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-178 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 7,079 PIECES PACKED IN 82 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-178 H.S. 9 PART 3 4016.91.10-000/KGM
2024-09-10 SNJCTH24080004 NOTRAX MANUFACTURING GROUP 19579.0 kg 934016 TOTAL 1,384 PIECES PACKED IN 29 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-189 H.S. 9 PART 3 4016.91.10-000/KGM
2024-09-10 OERT109718N00589 ALPS TRADE LLC 19692.0 kg 401691 RUBBER FLOOR MAT
2024-09-08 SNJCTH24080236 NOTRAX MANUFACTURING GROUP 78251.0 kg 401691 TOTAL 6,173 PIECES PACKED IN 105 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-201 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 6,173 PIECES PACKED IN 105 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-201 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 6,173 PIECES PACKED IN 105 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-201 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 6,173 PIECES PACKED IN 105 PALLETS RUBBER FLOOR MAT INVOICE NO.SUR-24-201 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00
2024-08-28 SNJCTH24070060 NOTRAX USA INC 58753.0 kg 934016 TOTAL 7,081 PIECES PACKED IN 90 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-173 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 7,081 PIECES PACKED IN 90 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-173 H.S. 9 PART 3 4016.91.10-000/KGM TOTAL 7,081 PIECES PACKED IN 90 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-173 H.S. 9 PART 3 4016.91.10-000/KGM
2024-08-23 SNJCTH24070679 NOTRAX USA INC 19600.0 kg 401691 TOTAL 1,560 PIECES PACKED IN 34 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-179 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00
2024-07-28 LUFRBKK24060195 NOTRAX USA INC 39071.0 kg 401691 RUBBER FLOOR MAT RUBBER FLOOR MAT
2024-07-27 SNJCTH24060796 NOTRAX USA INC 58782.0 kg 401691 TOTAL 4,782 PIECES PACKED IN 91 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-148 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 4,782 PIECES PACKED IN 91 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-148 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00 TOTAL 4,782 PIECES PACKED IN 91 PALLET RUBBER FLOOR MAT INVOICE NO.SUR-24-148 H.S. 9 PART 3 4016.91.10-000/KGM RUBBER HS CODE : 4016.91.00
2024-07-27 OERT109718N00472 ALPS TRADE LLC 10506.0 kg 401691 RUBBER FLOOR MAT
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55 MOO 6 PETCHKASEM ROAD KLONGMAI SAMPRAN NAKHONPATHOM 73110 NAKHONPATHOM 73110 TH
55 MOO 6 PETCHKASEM ROAD KLONGMAI SAMPRAN NAKHONPATHOM 73110
55 MOO 6 PETCHKASEM KLONGMAI SAMPARN NAKHON PATHOM 73110 TH
55 MOO 6 PETCHKASEM ROAD KLONGMAI
55 MOO 6 PETCHKASEM ROAD KLONG MAI SAMPRAN NAKHONPATHOM 73110 TEL: 6634 220777 FAX: 6634 220022
55 MOO 6 KLONGMAI SAMPARN NAKHON PATHOM 73110 TH
55 MOO 6 PETCHKASEM ROAD KLONGMAI SAMPARN DISTRICT NAKHON PATHOM 73110 TH
55 MOO 6 PETCHKASEM ROAD KLONGMAI SAMPRAN NAKHONPATHOM 73110
55 M 6 PETCHKASEM ROAD KLONGMAI SAMPARN NAKHON PATHOM 73110 TH
55 MOO 6 KLONGMAI SAMPARN NAKHON PATHOM 73110
55 MOO 6 PETCHKASEM ROAD
55 MOO 6 PETCHKASEM ROAD KLONG MAI SAMPRAN NAKHONPATHOM 73110
55 MOO 6 PETCHKASEM ROAD T KLONGMAI A SAMPRAN
55 MOO 6 PETCHKASEM KLONGMAI SAMPARN NAKHON PATHOM 73110 TH
55 MOO 6 KLONGMAI SAMPARN NAKHON PATHOM 73110 TH
55 MOO 6 NAKHON PATHOM 73110 TH
55 MOO 6 PETCHKASEM KLONGMAI SAMPRAN NAKHONPATHOM 73110
55 MOO 6 PETCHKASEM RD KLONGMAI SAMPARN NAKHON PATHOM 73110
55 MOO 6 PETCHKASEM RD KLONGMAI SAMPARN NAKHON PATHOM 73110
55 MOO 6 PETCHKASEM ROAD KLONGMAI NAKHON PATHOM TH
55 MOO 6 PETCHKASEM ROAD KLONGMAI SAMPARN NAKHON PATHOM 73110
55 MOO 6 PETCHKASEM ROAD KLONGMAI SAMPARN NAKHON PATHOM 73110 TH
55 MOO 6 PETCHKASEM ROAD KLONGMAISAMPARN DISTRICT NAKHON PATHOM 73110
55M 6 PETCHKASEM ROAD KLONGMAI SAMPARN NAKHON PATHOM 73110 TH
55 MOO 6 PETCHKASEM ROAD KLONG MAI SAMPRAN NAKHONPATHOM 73110 TEL: 6634 220777 FAX: 6634 220022
55 MOO 6 PETCHKASEM ROAD KLONGMAI SAMPARN NAKHON PATHOM 73110 TH