XCELLENT MANUFACTURING THAILAND CO LTD
Address: 145 MOO 1 MABPAI BANBUNG CHONBURI 20170 THAILAND
XCELLENT MANUFACTURING THAILAND CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SPARK GRILLS 17 shipments
THE COLEMAN COMPANY INC 16 shipments
FABCO CUSTOM A DIVISION OF 9105 8909 QUEBEC INC 4 shipments
NEWELL BRANDS DISTRIBUTION 3 shipments
NEWELL BRANDS DISTRIBUTION LLC 3 shipments
NEWELL DISTRIBUTION CENTER 3 shipments
NEWELL DISTRIBUTION CENTER FTZ 2 shipments
BROMIC HEATING PTY LTD 1 shipments
FABCO CUSTOM A DIVISION OF 9105 8909 QU BEC INC 1 shipments
LINAK USA 1 shipments
NEWELL BRANDS 1 shipments
Shipments By HS Code
HS Code Shipments
820590 Tools, hand; n.e.c. in heading 8205, including anvils, portable forges, hand or pedal-operated grinding wheels with frameworks, and sets of articles of two or more of the subheadings in heading 8205 14 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 5 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 3 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 2 shipments
732190 Domestic appliances; non-electric, parts thereof, of iron or steel 2 shipments
851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers 2 shipments
851850 Amplifier sets; electric sound 2 shipments
080810 Fruit, edible; apples, fresh 1 shipments
291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
630252 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
842691 Cranes and derricks; designed for mounting on road vehicles 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-27 EILP23THA185290I BROMIC HEATING PTY LTD 607.0 kg 961100 HEATER PO.UP0864, UP0869, UP0874, UP0882, UP0888, UP0892 AS PER INVOICE NO.IXT23-000264 DATE : 19/OCT/2023
2023-03-13 ONEYBKKD02545300 NEWELL BRANDS DISTRIBUTION LLC 9577.0 kg LANTERN
2023-03-13 ONEYBKKD02883800 NEWELL BRANDS DISTRIBUTION LLC 8584.0 kg LANTERN
2023-03-13 ONEYBKKD04255300 NEWELL DISTRIBUTION CENTER 8587.0 kg LANTERN
2023-03-13 ONEYBKKD03862600 NEWELL DISTRIBUTION CENTER 10140.0 kg LANTERN
2023-03-13 ONEYBKKD03867400 NEWELL DISTRIBUTION CENTER 8190.0 kg LANTERN
2023-03-09 ONEYBKKD03705900 NEWELL BRANDS DISTRIBUTION LLC 5482.0 kg LANTERN
2023-02-17 ONEYBKKD02165800 NEWELL BRANDS 6969.0 kg LANTERN
2023-02-09 CMDUTHD1016286 NEWELL DISTRIBUTION CENTER FTZ 13785.0 kg 262060 FREIGHT COLLECT LANTERN 2000038031 PO 44503789831 QUICKPACK EI PPN LANTERN MTL CASE C001 (5,100 SETS) INVOICE NO. IXT23-000011 2ND NOTIFY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 ATTENTION: THE COLEMAN COMPANY, INC PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM NEWELLBRANDSFTZ NEWELLCO.COM
2023-02-09 CMDUTHD1016272 NEWELL BRANDS DISTRIBUTION 14195.0 kg 262060 LANTERN 2000038031 PO 4503889341 QUICKPACK EI PPN LANTERN MTL CASE C001 (5,300 SETS) INVOICE NO. IXT23-000009 FREIGHT COLLECT 2ND NOTIFY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 ATTENTION: THE COLEMAN COMPANY, INC PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM NEWELLBRANDSFTZ NEWELLCO.COM
2023-02-09 CMDUTHD1016267 NEWELL BRANDS DISTRIBUTION 5200.0 kg 291439 FREIGHT COLLECT LANTERN 2000026521 PO 4503705879 LANTERN PPN 2 MANTLE ML CASE C002 (1,500 SETS) 20000265392 PO 4503913858 LANTERN PPN 1 MANTLE COMPACT C004 (1,000 SETS) INVOICE NO. IXT23-000007 2ND NOTIFY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 ATTENTION: THE COLEMAN COMPANY, INC PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM NEWELLBRANDSFTZ NEWELLCO.COM
2023-02-09 CMDUTHD1016268 NEWELL BRANDS DISTRIBUTION 14480.0 kg 851830 LANTERN 2000026601 PO 4503871043 LANTERN PPN 2 MANTLE EI W/CASE C002 (5,274 SETS) INVOICE NO. IXT23-000008 FREIGHT COLLECT 2ND NOTIFY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 ATTENTION: THE COLEMAN COMPANY, INC PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM NEWELLBRANDSFTZ NEWELLCO.COM
2023-02-09 CMDUTHD1016253 NEWELL DISTRIBUTION CENTER FTZ 9880.0 kg 851830 LANTERN 2000026520 PO 4503829872 LANTERN PPN DLX W/ HARD CASE C004 (3,500 SETS) 2000026391 PO 4503829872 LANTERN PPN 2 MANTLE DELUXE C004 (600 SETS) 2000038031 PO 4503789831 QUICKPACK EI PPN LANTERN MTL CASE C001 (300 SETS) INVOICE NO. IXT23-000010 2ND NOTIFY: NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 ATTENTION: THE COLEMAN COMPANY, INC PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM NEWELLBRANDSFTZ NEWELLCO.COM FREIGHT COLLECT
2022-11-20 CMDUTHD0997011 THE COLEMAN COMPANY INC 7947.0 kg 820590 FREIGHT COLLECT VENTILATOR 2165332 PO 4503989832 VENTILATOR 286A RED (296 SETS) 4010000008 PO 4503989832 VENTILATOR BLACK W/EYELET (2,640 SETS) 4010000009 PO 4503989832 VENTILATOR BLACK W/EYELET (464 SETS) 2165332 PO 4504005173 VENTILATOR 286A RED (3,000 SETS) 4010000005 PO 4504005173 VENTILATOR BLACK W/EYELET (1,500 SETS) 4010000008 PO 4504005173 VENTILATOR 286A RED (1,968 SETS) INVOICE NO. IXT22-000394 NOTIFY PARTY 2 NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 ATTENTION: THE COLEMAN COMPANY, INC PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM
2022-10-26 CMDUTHD0990450 THE COLEMAN COMPANY INC 12615.0 kg 820590 VENTILATOR 2165332 PO 4503989832 VENTILATOR 286A RED (7,704 SETS) 4010000005 PO 4503989832 VENTILATOR BLACK W/EYELET (1,500 SETS) 4010000008 PO 4503989832 VENTILATOR BLACK W/EYELET (2,000 SETS) 4010000009 PO 4503989832 VENTILATOR, ASSY MADISON GREEN (1,536 SETS) INVOICE NO. IXT22-000368 . NOTIFY PARTY 2 NEWELL BRANDS DISTRIBUTION LLC 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 ATTENTION: THE COLEMAN COMPANY, INC PHONE: 203-8494600 EMAIL: ARRIVALNOTICE NEWELLCO.COM FREIGHT COLLECT
2022-10-10 CMDUTHD0981725 THE COLEMAN COMPANY INC 27778.0 kg 820590 LANTERN 2000038031 PO 4503789831 QUICKPACK EI PPN LANTERN MTL CASE C001 (2,552 SETS) 2000038031 PO 4503865110 QUICKPACK EI PPN LANTERN MTL CASE C001 (2,648 SETS) INVOICE NO. IXT22-000344 2000038031 PO 4503865110 QUICKPACK EI PPN LANTERN MTL CASE C001 (3,100 SETS) 2000038031 PO 4503865110 QUICKPACK EI PPN LANTERN MTL CASE C001 (2,200 SETS) INVOICE NO. IXT22-000345 FREIGHT COLLECT LANTERN 2000038031 PO 4503789831 QUICKPACK EI PPN LANTERN MTL CASE C001 (2,552 SETS) 2000038031 PO 4503865110 QUICKPACK EI PPN LANTERN MTL CASE C001 (2,648 SETS) INVOICE NO. IXT22-000344 2000038031 PO 4503865110 QUICKPACK EI PPN LANTERN MTL CASE C001 (3,100 SETS) 2000038031 PO 4503865110 QUICKPACK EI PPN LANTERN MTL CASE C001 (2,200 SETS) INVOICE NO. IXT22-000345 FREIGHT COLLECT
2022-08-06 CMDUTHD0955805 THE COLEMAN COMPANY INC 11999.0 kg 820590 LANTERN LANTERN 2000026520 PO 4503789831 LANTERN PPN DLX W/HARD CASE C004 (620 SETS) 2000026391 PO 4503863855 LANTERN PPN 2 MANTLE DELUXE C004 (3,728 SETS) 2000038028 PO 4503670318 NORTHSTAR EI PPN LANTERN C002 (600 SETS) INVOICE NO. IXT22-000246 2ND NOTIFY:EXPEDITORS STL 610 LAMBERT POINT DHAZELWOOD, MO 63042 EMAIL: STL-NEWELL EXPEDITORS.COM TEL: 314-426-6606 F314-426-6607 FREIGHT COLLECT
2022-08-06 CMDUTHD0955810 THE COLEMAN COMPANY INC 13692.0 kg 820590 LANTERN LANTERN 2000038028 PO 4503670318 NORTHSTAR EI PPN LANTERN C002 (2,400 SETS) 2000026391 PO 4503863855 LANTERN PPN 2 MANTLE DELUXE C004 (2,996 SETS) 2000026520 PO 4503820423 LANTERN PPN DLX W/HARD CASE C004 (360 SETS) 2000026391 PO 4503761142 LANTERN PPN 2 MANTLE DELUXE C004 (224 SETS) INVOICE NO. IXT22-000247 2ND NOTIFY:EXPEDITORS STL 610 LAMBERT POINT DHAZELWOOD, MO 63042 EMAIL: STL-NEWELL EXPEDITORS.COM TEL: 314-426-6606 F314-426-6607 FREIGHT COLLECT
2022-07-29 CMDUTHD0953528 THE COLEMAN COMPANY INC 15624.0 kg 820590 LANTERN LANTERN 2000026520 PO 4503820423 LANTERN PPN DLX W/HARD CASE C004 (3640 SETS) 2000038031 PO 4503789831 QUICKPACK EI PPN LANTERN MTL CASE C001 (700 SETS) 2000026391 PO 4503761142 LANTERN PPN 2 MANTLE DELUXE C004 (552 SETS) INVOICE NO. IXT22-000244 FREIGHT COLLECT
2022-07-20 CMDUTHD0949249 THE COLEMAN COMPANY INC 9745.0 kg 851850 LANTERN LANTERN 2000038031 PO 4503705876 QUICKPACK EI PPN LANTERN MTL CASE C001 (3,000 SETS) 2000038031 PO 4503639429 QUICKPACK EI PPN LANTERN MTL CASE C001 (100 SETS) INVOICE NO. IXT22-000229 FREIGHT COLLECT
2022-07-20 CMDUTHD0949253 THE COLEMAN COMPANY INC 14675.0 kg 820590 LANTERN FREIGHT COLLECT LANTERN 2000038031 PO 4503609591 LANTERN PPN 1 MANTLE COMPACT C004 (2,700 SETS) 2000003051 PO 4503794176 LANTERN PPN 2 MANTLE ML W/CASE C002 (1,000 SETS) 2000026392 PO 4503789831 LANTERN PPN 1 MANTLE COMPACT C004 (1,000 SETS) 2000026391 PO 4503609591 LANTERN PPN 2 MANTLE DELUXE C004 (1,624 SETS) INVOICE NO. IXT22-000228
2022-07-11 CMDUTHD0947640 THE COLEMAN COMPANY INC 14120.0 kg 820590 LANTERN LANTERN 2000038031 PO 4503639429 QUICKPACK EI PPN LANTERN MTL CASE C001 (1,900 SETS) 2000038028 PO 4503670319 NORTHSTAR EI PPN LANTERN C002 (2,152 SETS) 2000038028 PO 4503670319 NORTHSTAR EI PPN LANTERN C002 (84 SETS) 2000038031 PO 4503692483 QUICKPACK EI PPN LANTERN MTL CASE C001 (1,500 SETS) INVOICE NO. IXT22-000216 FREIGHT COLLECT
2022-06-28 CMDUTHD0940399 THE COLEMAN COMPANY INC 10919.0 kg 820590 LANTERN LANTERN 2000026392 PO 4503609591 LANTERN PPN 1 MANTLE COMPACT C004 (248 SETS) 2000026392 PO 4503794176 LANTERN PPN 1 MANTLE COMPACT C004 (1,000 SETS) 2000038028 PO 4503789831 NORTHSTAR EI PPN LANTERN C002 (4,000 SETS) 2000026391 PO 4503609591 LANTERN PPN 2 MANTLE DELUXE C004 (500 SETS) 2000026391 PO 4503794176 LANTERN PPN 2 MANTLE DELUXE C004 (1,000 SETS) 2000026601 PO 4503789831 LANTERN PPN 2 MANTLE EI W/CASE C002 (38 SETS) INVOICE NO. IXT22-000190 2ND NOTIFY: EXPEDITORS STL 610 LAMBERT POINT DRIVE HAZELWOOD, MO 63042 EMAIL: STL-NEWELL EXPEDITORS.COM TEL: 314-426-6606 FAX:314-426-6607 FREIGHT COLLECT
2022-06-28 CMDUTHD0940773 THE COLEMAN COMPANY INC 14245.0 kg 820590 LANTERN FREIGHT COLLECT LANTERN 2000026520 PO 4503609591 LANTERN PPN DLX W/HARD CASE C004 (1,500 SETS) 2000026601 PO 4503794176 LANTERN PPN 2 MANTLE EI W/CASE C002 (1,012 SETS) 2000038031 PO 4503789831 QUICKPACK EI PPN LANTERN MTL CASE C001 (2,500 SETS) INVOICE NO. IXT22-000189 ALSO NOTIFY:EXPEDITORS STL 610 LAMBERT POINT HAZELWOOD, MO 63042 EMAIL: STL-NEWELL EXPEDITORS.COM TEL: 314-426-6606 F314-426-6607
2022-06-28 CMDUTHD0940398 THE COLEMAN COMPANY INC 11297.0 kg 820590 LANTERN LANTERN 2000038028 PO 4503670318 NORTHSTAR EI PPN LANTERN C002 (3,000 SETS) 2000026393 PO 4503692482 LANTERN PPN 2 MANTLE BASIC C002 (300 SETS) 2000026520 PO 4503747992 LANTERN PPN DLX W/ HARD CASE C004 (1,500 SETS) INVOICE NO. IXT22-000188 2ND NOTIFY:EXPEDITORS STL 610 LAMBERT POINT DHAZELWOOD, MO 63042 EMAIL: STL-NEWELL EXPEDITORS.COM TEL: 314-426-6606 F314-426-6607 FREIGHT COLLECT
2022-06-28 CMDUTHD0940478 THE COLEMAN COMPANY INC 4847.0 kg 820590 FREIGHT COLLECT LANTERN 2000029248 PO 4503811230 LANTERN PPN 2 MANTLE DELUXE C004 (1,620 SETS) 2000029248 PO 4503811232 LANTERN PPN 2 MANTLE DELUXE C004 (60 SETS) INVOICE NO. IXT22-000191
2022-06-17 CMDUTHD0935613 THE COLEMAN COMPANY INC 6276.0 kg 820590 LANTERN 2000029248 PO 4503811232 LANTERN PPN 2 MANTLE DELUXE C004 (1,560 SETS) INVOICE NO. IXT22-000170 FREIGHT COLLECT
2022-05-26 SWOEBBGL22000946 SPARK GRILLS 35012.0 kg 851850 TOTAL 940 SETS ON 256 PALLETS 188 SETS ON 47 1XCPO0032R4 810-00039 GREY KETTLE 21XCPO0032R4 810-00033 SAGE KETTLE RE . . TOTAL 940 SETS ON 256 PALLETS 188 SETS ON 47 1XCPO0032R4 810-00039 GREY KETTLE 21XCPO0032R4 810-00033 SAGE KETTLE RE . . TOTAL 940 SETS ON 256 PALLETS 188 SETS ON 47 1XCPO0032R4 810-00039 GREY KETTLE 21XCPO0032R4 810-00033 SAGE KETTLE RE . . TOTAL 940 SETS ON 256 PALLETS 188 SETS ON 47 1XCPO0032R4 810-00039 GREY KETTLE 21XCPO0032R4 810-00033 SAGE KETTLE RE . . TOTAL 940 SETS ON 256 PALLETS 188 SETS ON 47 1XCPO0032R4 810-00039 GREY KETTLE 21XCPO0032R4 810-00033 SAGE KETTLE RE . .
2022-05-21 CMDUTHD0918858 THE COLEMAN COMPANY INC 6577.0 kg 820590 LANTERN LANTERN 2000038028 PO 4503670319 NORTHSTAR EI PPN LANTERN C002 (264 SETS) 2000038031 PO 4503670319 QUICKPACK EI PPN LANTERN MTL CASE C001 (2,000 SETS) INVOICE NO. IXT22-000128 FREIGHT COLLECT
2022-05-15 PGDHBKKS001168 LINAK USA 530.0 kg 630252 FEET TABLE
2022-04-29 SWOEBBGL22000743 SPARK GRILLS 22072.0 kg 961100 184 SETS ON 49 PALLETS 21XCPO0032R4 810-00031RT AS PER INVOICE IXT22-000110 DATE 21-MA R-22 424 SETS ON 28 PALLETS . . 184 SETS ON 49 PALLETS 21XCPO0032R4 810-00031RT AS PER INVOICE IXT22-000110 DATE 21-MA R-22 424 SETS ON 28 PALLETS . .
2022-04-23 SWOEBBGL22000698 SPARK GRILLS 7284.0 kg 961100 188 SETS ON 54 PALLETS 21XCPO0032R4 810-000341XCPO0032R4 810-00032 BLACK CART AS PER INVOICE IXT22-000101 DATE 1 . .
2022-04-12 SWOEBBGL22000582 SPARK GRILLS 10810.0 kg 732393 188 CARTONS ON 47 PALLETS / 10,810.00 KGS / 421XCPO0032R4 810-00033 SAGE KETTLE 21XCPO0032R4 810-00035 BLUE KETTLE AS . .
2022-04-08 SWOEBBGL22000443 SPARK GRILLS 12420.0 kg 390810 188 CARTONS ON 54 PALLETS / 12,420 KGS / 57.3P/N 810-00007 AS PER INVOICE IXT22-000058 D ATE 11-FEB-22
2022-04-04 CMDUTHD0891527 THE COLEMAN COMPANY INC 4344.0 kg 292145 LANTERN 2000029248 PO 4503811231 LANTERN PPN 2 MANTLE DELUXE C004 (1,620 SETS) INVOICE NO. IXT22-000067 2ND NOTIFY: THE COLEMAN COMPANY, INC FTZ 17, SITE 8 ATTN: UPS ZONE SOLUTIONS PHONE: 913-856-1141 GARDNER, KS UNITED STATES FREIGHT COLLECT
2022-03-30 SWOEBBGL22000337 SPARK GRILLS 23230.0 kg 320417 188 CARTONS ON 54 PALLETS / 12,420 KGS / 57.30032R4 810-00036 BLUE CART AS PER INVOICE IXT22-000041 DATE 4-FEB-22 18 . . 188 CARTONS ON 54 PALLETS / 12,420 KGS / 57.30032R4 810-00036 BLUE CART AS PER INVOICE IXT22-000041 DATE 4-FEB-22 18 . .
2022-03-19 SWOEBBGL22000185 SPARK GRILLS 11202.0 kg 292143 51 PACKAGES (48 PALLETS + 3 CARTONS) 17 PALLEP/N 810-00006 26 PALLETS 21XCPO0032R3 810-00 031 BLACK KETTLE SPARK P/N 81 . .
2022-03-16 SWOEBBGL22000305 SPARK GRILLS 23593.0 kg 080810 54 PACKAGES (54 PALLETS) / 12,420 KGS / 57.31P/N 810-00007 AS PER INVOICE IXT22-000035 DA TE 31-JAN-22 69 PACKAGES (21 CARTO . . 54 PACKAGES (54 PALLETS) / 12,420 KGS / 57.31P/N 810-00007 AS PER INVOICE IXT22-000035 DA TE 31-JAN-22 69 PACKAGES (21 CARTO . .
2022-03-09 SWOEBBGL22000272 SPARK GRILLS 19859.0 kg 293379 54 PACKAGES (54 PALLETS) / 12,420 KGS / 57.31P/N 810-00007 21XCPO0032R3 810-00032 BLACK C ART SPARK P/N 810-00007 AS PER . . 54 PACKAGES (54 PALLETS) / 12,420 KGS / 57.31P/N 810-00007 21XCPO0032R3 810-00032 BLACK C ART SPARK P/N 810-00007 AS PER . .
2022-02-07 SWOEBBGL22000020 SPARK GRILLS 10810.0 kg 292143 188 CARTONS ON 47 PALLETS 17 PALLETS (68 CARTK P/N 810-00006 30 PALLETS (120 CARTONS) 20X CPO0032R3 810-00031 BLACK KETT . .
2022-01-21 WFSOSTB21005831 FABCO CUSTOM A DIVISION OF 9105 8909 QU BEC INC 34129.0 kg 842691 MAX RACK MOUNTING KIT MAX RACK MOUNTING KIT MAX RACK MOUNTING KIT MAX RACK MOUNTING KIT
2022-01-21 WFSOSTB21005843 FABCO CUSTOM A DIVISION OF 9105 8909 QUEBEC INC 17239.0 kg 392220 MAX RACK MOUNTING KIT SHOE COVER MAX RACK MOUNTING KIT SHOE COVER
2021-12-20 SWOEBBGL21002799 SPARK GRILLS 24395.0 kg 961100 47 PALLETS (188 SETS) BLACK KETTLE INVOICE NO88 SETS) SILVER CART WITH BLACK SIDE TABLE INVOICE NO. IXT21-000449 DATE 1-N . . 47 PALLETS (188 SETS) BLACK KETTLE INVOICE NO88 SETS) SILVER CART WITH BLACK SIDE TABLE INVOICE NO. IXT21-000449 DATE 1-N . . 47 PALLETS (188 SETS) BLACK KETTLE INVOICE NO88 SETS) SILVER CART WITH BLACK SIDE TABLE INVOICE NO. IXT21-000449 DATE 1-N . .
2021-11-15 WFSOSTB21004986 FABCO CUSTOM A DIVISION OF 9105 8909 QUEBEC INC 22220.0 kg 490199 MAX RACK&COVER RACK MAX RACK&COVER RACK
2021-11-08 WFSOSTB21004784 FABCO CUSTOM A DIVISION OF 9105 8909 QUEBEC INC 18556.0 kg 490199 MAX RACK AND COVER RACK MAX RACK AND COVER RACK
2021-10-22 WFSOSTB21004630 FABCO CUSTOM A DIVISION OF 9105 8909 QUEBEC INC 38140.0 kg 490199 MAX RACK&COVER RACK MAX RACK&COVER RACK MAX RACK&COVER RACK
2021-08-25 SINOTH21070313 SPARK GRILLS 15103.0 kg 292149 BLACK KETTLE INVOICE#IXT21-000306 47 PALLETS N.W. 9,870.00KGS G.W. 10,810.00KGS SILVER CART WITH BLUE SIDE TABLE INVOICE# IXT21-000307 54 PALLETS N.W. 3,213.00KGS G.W. 4,293.00KGS . . . . . . . . . . BLACK KETTLE INVOICE#IXT21-000306 47 PALLETS N.W. 9,870.00KGS G.W. 10,810.00KGS SILVER CART WITH BLUE SIDE TABLE INVOICE# IXT21-000307 54 PALLETS N.W. 3,213.00KGS G.W. 4,293.00KGS . . . . . . . . . .
2021-08-04 SINOTH21060995 SPARK GRILLS 15103.0 kg 292149 INVOICE#IXT21-000298 47 PALLETS N.W. 9,870.00KGS G.W. 10,810.00KGS INVOICE#IXT21-000299 2 CARTONS + 54 PALLETS = 56 PACKAGES N.W. 3,212.00KGS G.W. 4,292.70KGS . . . . . . . . . . INVOICE#IXT21-000298 47 PALLETS N.W. 9,870.00KGS G.W. 10,810.00KGS INVOICE#IXT21-000299 2 CARTONS + 54 PALLETS = 56 PACKAGES N.W. 3,212.00KGS G.W. 4,292.70KGS . . . . . . . . . .
2021-07-28 HNLTTH21A02258 SPARK GRILLS 15083.0 kg 870323 (188 SET ON 47 PALLETS) BLACK KETTLE SPARK P N: 810-00006 (188 SETS ON 54 PALLETS) SILVER CART WITH BLACK SIDE TABLE SPARK P N: 810-00007 (188 SET ON 47 PALLETS) BLACK KETTLE SPARK P N: 810-00006 (188 SETS ON 54 PALLETS) SILVER CART WITH BLACK SIDE TABLE SPARK P N: 810-00007
2021-06-26 HNLTTH21A01909 SPARK GRILLS 15083.0 kg 961100 (47 PALLESTS) PO : 20XCPO0029 ASPER INVOICE NO.IXT21-000237 DATE : 24 05 2021 (54 PALLETS) PO : 20XCPO0029 ASPER INVOICE NO.IXT21-000238 DATE : 24 05 2021 (47 PALLESTS) PO : 20XCPO0029 ASPER INVOICE NO.IXT21-000237 DATE : 24 05 2021 (54 PALLETS) PO : 20XCPO0029 ASPER INVOICE NO.IXT21-000238 DATE : 24 05 2021
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145 MOO 1 MABPAI BANBUNG
145 MOO 1 MABPAI BANBUNG CHONBURI 20170 TH
145 MOO 1 MABPAI BANGUNG CHONBURI 20170 THAILAND
145 MOO 1 MABPAI BANBUNG CHONBURI
145 MOO 1 MABPAI BANBUNG CHONBURI CHONBURI 20170 TH
145 MOO 1 MABPAI BANBUNG CHONBURI 20170 THAILAND CHONBURI 20170 TH
145 MOO 1 MABPAI BANBUNG CHONBURI 20170 THAILAND CHONBURI TH
145 MOO 1 MABPAI BANBUNG CHONBURI 20170 THAILAND TEL: 038-151679
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