VICTOR PACKAGING CO LTD
Address: 1/10 MOO 9 CHAENGWATTANA RD MUANGPATHUMTHANI
VICTOR PACKAGING CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 1.71
Active Months: 11 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
AMERICAN BRAZILIAN EXPORT RESOURCE 24 shipments
AMERICAN BRAZILIAN EXPORT RESOURCE INC 3 shipments
AS BEAUTY GROUP LLC 2 shipments
AMBER INTERNATIONAL 1 shipments
AMERICAN BRAZILIAN EXPORT RESOU 1 shipments
AMERICAN BRAZILIAN EXPORT RESOURECE 1 shipments
COMBE PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
750720 Nickel; tube and pipe fittings 29 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 4 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-06 MOSJRKI2407050 AMERICAN BRAZILIAN EXPORT RESOURCE 4467.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-019
2024-08-25 MOSJRKI2406038 AMERICAN BRAZILIAN EXPORT RESOURCE 3795.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-016 HS. CODE 3.
2024-07-26 MOSJRKI2406002 AMERICAN BRAZILIAN EXPORT RESOURCE 3176.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-013 HS. CODE 3.
2024-07-10 MOSJRKI2405025 AMERICAN BRAZILIAN EXPORT RESOURCE 8266.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-012 HS. CODE 3. PLASTIC TUBE INVOICE NO.VP2024-012 HS. CODE 3.
2024-06-09 MOSJRKI2404014 AMERICAN BRAZILIAN EXPORT RESOURCE 3867.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-009 HS. CODE 3.
2024-05-25 MOSJRKI2404004 AMBER INTERNATIONAL 5963.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-008 HS. CODE 3. PLASTIC TUBE INVOICE NO.VP2024-008 HS. CODE 3.
2024-03-29 MOSJRKI2402039 AMERICAN BRAZILIAN EXPORT RESOURCE 7685.0 kg 750720 PLASTIC TUBE INVOICE NO. VP2024-003 HS CODE 3. PLASTIC TUBE INVOICE NO. VP2024-003 HS CODE 3.
2024-02-19 MOSJRKI2312052 AMERICAN BRAZILIAN EXPORT RESOURCE 4244.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-046 HS. CODE 3.
2024-01-16 MOSJRKI2312017 AMERICAN BRAZILIAN EXPORT RESOURCE 4127.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-041 HS. CODE 3.
2023-12-20 MOSJRKI2311025 AMERICAN BRAZILIAN EXPORT RESOURCE 3399.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-039 HS. CODE 3.
2023-11-21 MOSJRKI2310030 AMERICAN BRAZILIAN EXPORT RESOURCE 3758.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-036 HS. CODE 3.
2023-10-09 MOSJRKI2309012 AMERICAN BRAZILIAN EXPORT RESOURCE 3462.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-032 HS. CODE 3.
2023-09-19 MOSJRKI2308016 AMERICAN BRAZILIAN EXPORT RESOURCE 4825.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-030 HS. CODE 3.
2023-08-15 MOSJRKI2307010 AMERICAN BRAZILIAN EXPORT RESOURCE 3496.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-024 HS. CODE 3.
2023-07-28 MOSJRKI2306013 AMERICAN BRAZILIAN EXPORT RESOURCE 7308.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-023 HS. CODE 3. PLASTIC TUBE INVOICE NO.VP2023-023 HS. CODE 3.
2023-06-14 MOSJRKI2305009 AMERICAN BRAZILIAN EXPORT RESOURCE 2885.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-017 HS. CODE 3.
2023-04-23 MOSJRKI2303023 AMERICAN BRAZILIAN EXPORT RESOURCE 3899.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-008 HS. CODE 3.
2023-03-19 MOSJRKI2302007 AMERICAN BRAZILIAN EXPORT RESOURCE 2995.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-004 HS. CODE 3.
2023-03-09 MOSJRKI2301008 AMERICAN BRAZILIAN EXPORT RESOURCE 3493.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-002 HS. CODE 3.
2023-01-14 MOSJRKI2212010 AMERICAN BRAZILIAN EXPORT RESOURCE 3175.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2022-047 HS. CODE 3.
2022-12-30 OERT109702L01543 AS BEAUTY GROUP LLC 290.0 kg 750720 PLASTIC TUBE
2022-12-28 MOSJRKI2211006 AMERICAN BRAZILIAN EXPORT RESOURCE 3738.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2022-044 HS. CODE 3.
2022-11-22 MOSJRKI2210016 AMERICAN BRAZILIAN EXPORT RESOU 7214.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2022-041 HS. CODE 3. PLASTIC TUBE INVOICE NO.VP2022-041 HS. CODE 3.
2022-11-17 OERT109702L01285 AS BEAUTY GROUP LLC 1209.0 kg 750720 PLASTIC TUBE
2022-10-14 MOSJRKI2209013 AMERICAN BRAZILIAN EXPORT RESOURCE 1379.0 kg 750720 PLASTIC TUBE INVOICE NO. VP2022-035
2022-10-08 MOSJRKI2208007 AMERICAN BRAZILIAN EXPORT RESOURCE 3952.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2022-028 HS. CODE 3.
2022-10-01 MOSJRKI2208026 AMERICAN BRAZILIAN EXPORT RESOURCE 6425.0 kg 750720 PLASTIC TUBE INVOICE NO. VP2022-03 PLASTIC TUBE INVOICE NO. VP2022-03
2022-08-22 MOSJRKI2207003 AMERICAN BRAZILIAN EXPORT RESOURCE 2418.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2022-024 HS. CODE 3.
2022-08-12 EGLV050200645274 AMERICAN BRAZILIAN EXPORT RESOURCE INC 4455.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.VP2022-022 HS. CODE 3923.90
2022-01-13 ZIMUBKK980169648 AMERICAN BRAZILIAN EXPORT RESOURCE INC 7921.67 kg 392390 PLASTIC TUBE INVOICE NO.VP2021-088 HS. CODE 3923.90 #TAX ID : 0125536004645
2022-01-13 ZIMUBKK980165433 AMERICAN BRAZILIAN EXPORT RESOURCE INC 14384.56 kg 392390 PLASTIC TUBE INVOICE NO.VP2021-087 HS. CODE 3923.90 #TAX ID : 0125536004645 PLASTIC TUBE INVOICE NO.VP2021-087 HS. CODE 3923.90 #TAX ID : 0125536004645
2021-09-29 EGLV050100836689 COMBE PRODUCTS INC 1841.0 kg 392390 PLASTIC TUBE PLASTIC TUBE INVOICE NO.VP2021-036 HS. CODE 3923.90 SSN CODE 13-2772583 MRN CODE 13-277258300 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-04-07 GBORRKI2102010 AMERICAN BRAZILIAN EXPORT RESOURECE 4681.0 kg 750720 PLASTIC TUBE
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