BEE LOGISTICS (THAILAND) CO., LTD. | U.S. Import Activity

Summary Information

There are a total of 104 bills of lading on file for Bee Logistics (Thailand) Co., Ltd. between July 6th, 2019 and November 3rd, 2024.

Of those 104 bills of lading, 4 were within the past 30 days and 16 were within the past 90 days.

Total Records	104
Shipper Records	104
Consignee Records	0
Notify Party Records	0
First Shipment on File	Jul 6th, 2019
Most Recent Shipment on File	Nov 3rd, 2024
Records in Last 30 Days	4
Records in Last 90 Days	16
Records in the Past Year	49

Bills of Lading by Month for Bee Logistics (Thailand) Co., Ltd.

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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 9 companies associated with Bee Logistics (Thailand) Co., Ltd., and the top 4 companies associated with those associations.

Associated Companies

Below are the top 9 companies associated with Bee Logistics (Thailand) Co., Ltd. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.

Company Name	Recent Shipment	Total Records	Associations
PINKCITY TRANSOCEAN INC.	Nov 2024	3,792	83
ONE CIRCLE LOGISTICS (USA) CORPORATION	Nov 2024	3,765	6
CROSSWINDS INTERNATIONAL INC	Nov 2024	6,913	6
SERVICE BY AIR INC	Oct 2024	820	3
KRYSTAL LOGISTICS USA INC	Nov 2024	2,002	2
MAPCARGO GLOBAL LOGISTICS	Nov 2024	6,460	1
KEN HAMANAKA CO.,INC.	Nov 2024	15,561	1
CLEARFREIGHT CANADA INC.	Nov 2024	2,731	1
ALEX FLORES, CHB MARTIN E. BUTTON LLC	May 2024	65	1

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to Bee Logistics (Thailand) Co., Ltd.

Company Name	Recent Shipment	Total Records	Past 90 Days
BEE DARLIN INC.	Nov 2024	1,129	58
BEE DEE CYCLE INDUSTRIES	Nov 2024	340	9
BEE GEE ATLANTIC SEAFOOD INC	Nov 2024	350	28
BEE HOME BEE GARDEN CORPORATION	Nov 2024	187	16
BEE IMAGINE LLC.	Nov 2024	176	2
BEE INTERNATIONAL	Jun 2024	510	0
BEE LIAN PLASTIC INDUSTRIES SDN BHD	Nov 2024	1,366	15
BEE LOGISTICS (M) SDN BHD	Nov 2024	288	24
BEE LOGISTICS (MYANMAR) CO., LTD	Nov 2024	344	51
BEE LOGISTICS CORPORATION	Nov 2024	9,537	814
BEE SALES CO.,INC	Nov 2024	1,516	73
BEE SOLUTION NETWORK, INC.	Nov 2024	199	20
BEE SWEET CITRUS	Nov 2024	6,552	471
BEEBIRD KING INTERNATIONAL INC	Nov 2024	153	48
BEECH-NUT NUTRITION CO.	Nov 2024	587	31
BEECK USA	Sep 2023	104	0
BEECOM INTERNATIONAL COMPANY LIMITED	May 2022	100	0
BEECRAZEE INC	Nov 2024	113	4
BEEF PARAGUAY S.A.	Nov 2024	279	148
BEEGRANTE GLOBAL TRADE LTD	Oct 2020	142	0

25 Most Recent Bills of Lading

Run Date	Master BOL	Voyage #	Bill Type	Carrier Code	IMO #	Vessel Name	Arrival Date	US Port	Foreign Port	Quantity	Weight	Type of Service	Shipper	Consignee	Notify Party	Commodity



2024-10-25	EGLV050401013488	074E	Master Bill	EGLV	9475650	ONE MISSION	2024-10-23	HOUSTON, TEXAS	KAOHSIUNG CHINA (TAIWAN)	1,731 CTN	12,382 K		BEE LOGISTICS (THAILAND) CO., LTD.	ONE CIRCLE LOGISTICS (USA) CORPORATION	ONE CIRCLE LOGISTICS (USA) CORPORATION	HOT CHILI SAUCE (1,260 CARTONS) HEB PO# 12X786630 KIN DEE SRIRACHA HOT CHILI SAUCE HS CODE 2103.90 (471 CARTONS) ORGANIC SRIRACH...
2024-10-18	HLCUBKK240941508	041E	Master Bill	HLCU	9704623	YM WELLNESS	2024-10-16	LONG BEACH, CALIFORNIA	LAEM CHABANG THAILAND	45 PCS	38,286 K	Pier to Pier	BEE LOGISTICS (THAILAND) CO., LTD.	PINKCITY TRANSOCEAN INC.	PINKCITY TRANSOCEAN INC.	POLYESTER FILM (TOTAL FORTY FIVE PACKAGES ONLY) 180 ROLLS IN 45 PALLETS POLYESTER FILM HS CODE 3920.62 ORDER NO. 519506TG AND OR...
2024-09-24	HLCUBKK2407AUGR6	002E	Master BOL w/in-bond	HLCU	9665621	BALTIMORE EXPRESS	2024-09-23	SAVANNAH, GEORGIA	SINGAPORE SINGAPORE	92 PCS	17,146 K	Pier to Pier	BEE LOGISTICS (THAILAND) CO., LTD.	PINKCITY TRANSOCEAN INC.	PINKCITY TRANSOCEAN INC.	EXCAVATOR TRACKS VUCANIZED RUBBER TRACKS, INCORPORATING CORDS ANDCLEATS OF STEEL, FOR USE ON CONSTRUCTION EQUIPMENT ONLY
2024-09-24	HLCUBKK2407AXDD7	002E	Master BOL w/in-bond	HLCU	9665621	BALTIMORE EXPRESS	2024-09-23	SAVANNAH, GEORGIA	SINGAPORE SINGAPORE	106 PCS	17,157 K	Pier to Pier	BEE LOGISTICS (THAILAND) CO., LTD.	PINKCITY TRANSOCEAN INC.	PINKCITY TRANSOCEAN INC.	EXCAVATOR TRACKS VUCANIZED RUBBER (ONE HUNDRE SIX PIECES ONLY) EXCAVATOR TRACKS VUCANIZED RUBBER TRACKS, INCORPORATING CORDS AND...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date	2024-10-26
Estimated Arrival Date	2024-10-16
Actual Arrival Date	2024-10-25
Trade Update Date	2024-09-10

Bill of Lading Overview

Master BOL #	HLCUBKK240876462
House BOL #
Manifest Number	000001
Bill Type	Master Bill
Carrier Code	HLCU
Voyage #	004E
IMO #	9665592
Vessel Name	NORFOLK EXPRESS
Vessel Country	SG
Place of Receipt	LAEM CHABANG, TH
Foreign Port of Lading	SINGAPORE SINGAPORE (55976)
Port of Unlading	NEWARK, NEW JERSEY (4601)
Port of Destination
Foreign Port of Destination
Weight	133755 K
Weight in KG	133,755 KG
Quantity	185 PCS
Volume
Record Status	New Record
In-bond Entry Type
Transportation Mode	Vessel, containerized
Containers	HLBU2658994 TCNU8892676 FANU3799495 FSCU7167215 HLXU8350460 HLBU1439271 HLBU1442634
Commodity Description	70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND 70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND 70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND 70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND 70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND 70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND 70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND

Shipper

Shipper Name	BEE LOGISTICS (THAILAND) CO., LTD.
Address Line 1	2/22 IYARA TOWER, 6TH ROOM NO.601,
Address Line 2	CHAN ROAD, THUNGWATDON, SATHORN
Address Line 3	BANGKOK 10120
Address Line 4	THAILAND

Consignee

Consignee Name	PINKCITY TRANSOCEAN INC.
Address Line 1	11355 E BERYL AVENUE
Address Line 2	SCOTTSDALE AZ 85259
Address Line 3	EMAIL INFOPINKCITYSILICA.COM
Address Line 4	TEL +1 (347) 633-1603

Notify Party

Notify Party Name	PINKCITY TRANSOCEAN INC.
Address Line 1	11355 E BERYL AVENUE
Address Line 2	SCOTTSDALE AZ 85259
Address Line 3	EMAIL INFOPINKCITYSILICA.COM
Address Line 4	TEL +1 (347) 633-1603

#1 -- Container HLBU2658994

Container Number	HLBU2658994
Seal Number 1	HLC1508227
Seal Number 1	HLC1508227
Equipment Description Code	AC
Equipment Description	Closed Container
Container Length	0ft 0in (00000)
Container Height	0ft 0in (00000000)
Container Width	0ft 0in (00000000)
Container Type
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND
Additional Cargo 1	INVOICE NO. 357240412 DT. 27/08/2024 NET WEIGHT 35324.360 KGS. GROSS WEIGHT 39422.160 KGS. WEIGHT 77877.150 LBS. GROSS WEIGHT 86911.270 LBS. HBL NO THL242504296 74 ROLLS IN 74 PALLATES
Additional Cargo 2	POLYESTER FILM HS CODE 3920.62 ORDER NO.99648-255210, ORDER NO. 99656-255218,255230-232 AND ORDER NO.999655-255217 INVOICE NO. 356240877 DT. 31/08/2024,
Additional Cargo 3	INVOICE NO. 356240882 DT. 31/08/2024, AND INVOICE NO. 356240883 DT. 31/08/2024 NET WEIGHT 53108.640 KGS. GROSS WEIGHT 57251.800 KGS. NET WT 117084.910 LBS. GR. WT 126219.040 LBS.
Additional Cargo 4	HBL NO THL242504298 41 ROLLS IN 41 PALLATES POLYESTER FILM HS CODE 3920.62 ORDER NO.99650-255212,255226 227 AND ORDER NO.99649-255211 INVOICE NO. 356240874 DT.
Additional Cargo 5	31/08/2024 AND INVOICE NO. 356240876 DT. 31/08/2024 NET WT 34835.550 KGS. GROSS WT 37081.390 KGS. NET WT 76799.500 LBS. GROSS WT 81750.750 LBS. HBL NO THL242504299
Additional Cargo 6	TOTAL NET WT 123268.550 KGS. TOTAL GROSS WT 133755.350 KGS. TOTAL NET WT 271761.560 LBS. TOTAL GROSS WT 294881.060 LBS. SCAC CODE PKYN FREIGHT COLLECT
Marks and Numbers 1	SHIPPING MARK ORDER NO.99662-255224 ORDER NO.99663-255225 SHIPPING MARK ORDER NO.99648-255210 ORDER NO. 99656-255218, 255230-232 ORDER NO.999655-255217 SHIPPING MARK
Marks and Numbers 2	ORDER NO.99649-255211 ORDER NO.99650-255212, 255226-227 . . . . .
Marks and Numbers 3	. . . . . . . .
Marks and Numbers 4	. . . . . . . .
Marks and Numbers 5	. . . . . . . .
Marks and Numbers 6	. . . . . . . .
Marks and Numbers 7	. . . . .

#2 -- Container TCNU8892676

Container Number	TCNU8892676
Seal Number 1	HLC1508228
Seal Number 1	HLC1508228
Equipment Description Code	AC
Equipment Description	Closed Container
Container Length	0ft 0in (00000)
Container Height	0ft 0in (00000000)
Container Width	0ft 0in (00000000)
Container Type
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND
Additional Cargo 1	INVOICE NO. 357240412 DT. 27/08/2024 NET WEIGHT 35324.360 KGS. GROSS WEIGHT 39422.160 KGS. WEIGHT 77877.150 LBS. GROSS WEIGHT 86911.270 LBS. HBL NO THL242504296 74 ROLLS IN 74 PALLATES
Additional Cargo 2	POLYESTER FILM HS CODE 3920.62 ORDER NO.99648-255210, ORDER NO. 99656-255218,255230-232 AND ORDER NO.999655-255217 INVOICE NO. 356240877 DT. 31/08/2024,
Additional Cargo 3	INVOICE NO. 356240882 DT. 31/08/2024, AND INVOICE NO. 356240883 DT. 31/08/2024 NET WEIGHT 53108.640 KGS. GROSS WEIGHT 57251.800 KGS. NET WT 117084.910 LBS. GR. WT 126219.040 LBS.
Additional Cargo 4	HBL NO THL242504298 41 ROLLS IN 41 PALLATES POLYESTER FILM HS CODE 3920.62 ORDER NO.99650-255212,255226 227 AND ORDER NO.99649-255211 INVOICE NO. 356240874 DT.
Additional Cargo 5	31/08/2024 AND INVOICE NO. 356240876 DT. 31/08/2024 NET WT 34835.550 KGS. GROSS WT 37081.390 KGS. NET WT 76799.500 LBS. GROSS WT 81750.750 LBS. HBL NO THL242504299
Additional Cargo 6	TOTAL NET WT 123268.550 KGS. TOTAL GROSS WT 133755.350 KGS. TOTAL NET WT 271761.560 LBS. TOTAL GROSS WT 294881.060 LBS. SCAC CODE PKYN FREIGHT COLLECT
Marks and Numbers 1	SHIPPING MARK ORDER NO.99662-255224 ORDER NO.99663-255225 SHIPPING MARK ORDER NO.99648-255210 ORDER NO. 99656-255218, 255230-232 ORDER NO.999655-255217 SHIPPING MARK
Marks and Numbers 2	ORDER NO.99649-255211 ORDER NO.99650-255212, 255226-227 . . . . .
Marks and Numbers 3	. . . . . . . .
Marks and Numbers 4	. . . . . . . .
Marks and Numbers 5	. . . . . . . .
Marks and Numbers 6	. . . . . . . .
Marks and Numbers 7	. . . . .

#3 -- Container FANU3799495

Container Number	FANU3799495
Seal Number 1	HLC1508306
Seal Number 1	HLC1508306
Equipment Description Code	AC
Equipment Description	Closed Container
Container Length	0ft 0in (00000)
Container Height	0ft 0in (00000000)
Container Width	0ft 0in (00000000)
Container Type
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND
Additional Cargo 1	INVOICE NO. 357240412 DT. 27/08/2024 NET WEIGHT 35324.360 KGS. GROSS WEIGHT 39422.160 KGS. WEIGHT 77877.150 LBS. GROSS WEIGHT 86911.270 LBS. HBL NO THL242504296 74 ROLLS IN 74 PALLATES
Additional Cargo 2	POLYESTER FILM HS CODE 3920.62 ORDER NO.99648-255210, ORDER NO. 99656-255218,255230-232 AND ORDER NO.999655-255217 INVOICE NO. 356240877 DT. 31/08/2024,
Additional Cargo 3	INVOICE NO. 356240882 DT. 31/08/2024, AND INVOICE NO. 356240883 DT. 31/08/2024 NET WEIGHT 53108.640 KGS. GROSS WEIGHT 57251.800 KGS. NET WT 117084.910 LBS. GR. WT 126219.040 LBS.
Additional Cargo 4	HBL NO THL242504298 41 ROLLS IN 41 PALLATES POLYESTER FILM HS CODE 3920.62 ORDER NO.99650-255212,255226 227 AND ORDER NO.99649-255211 INVOICE NO. 356240874 DT.
Additional Cargo 5	31/08/2024 AND INVOICE NO. 356240876 DT. 31/08/2024 NET WT 34835.550 KGS. GROSS WT 37081.390 KGS. NET WT 76799.500 LBS. GROSS WT 81750.750 LBS. HBL NO THL242504299
Additional Cargo 6	TOTAL NET WT 123268.550 KGS. TOTAL GROSS WT 133755.350 KGS. TOTAL NET WT 271761.560 LBS. TOTAL GROSS WT 294881.060 LBS. SCAC CODE PKYN FREIGHT COLLECT
Marks and Numbers 1	SHIPPING MARK ORDER NO.99662-255224 ORDER NO.99663-255225 SHIPPING MARK ORDER NO.99648-255210 ORDER NO. 99656-255218, 255230-232 ORDER NO.999655-255217 SHIPPING MARK
Marks and Numbers 2	ORDER NO.99649-255211 ORDER NO.99650-255212, 255226-227 . . . . .
Marks and Numbers 3	. . . . . . . .
Marks and Numbers 4	. . . . . . . .
Marks and Numbers 5	. . . . . . . .
Marks and Numbers 6	. . . . . . . .
Marks and Numbers 7	. . . . .

#4 -- Container FSCU7167215

Container Number	FSCU7167215
Seal Number 1	HLC1508308
Seal Number 1	HLC1508308
Equipment Description Code	AC
Equipment Description	Closed Container
Container Length	0ft 0in (00000)
Container Height	0ft 0in (00000000)
Container Width	0ft 0in (00000000)
Container Type
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND
Additional Cargo 1	INVOICE NO. 357240412 DT. 27/08/2024 NET WEIGHT 35324.360 KGS. GROSS WEIGHT 39422.160 KGS. WEIGHT 77877.150 LBS. GROSS WEIGHT 86911.270 LBS. HBL NO THL242504296 74 ROLLS IN 74 PALLATES
Additional Cargo 2	POLYESTER FILM HS CODE 3920.62 ORDER NO.99648-255210, ORDER NO. 99656-255218,255230-232 AND ORDER NO.999655-255217 INVOICE NO. 356240877 DT. 31/08/2024,
Additional Cargo 3	INVOICE NO. 356240882 DT. 31/08/2024, AND INVOICE NO. 356240883 DT. 31/08/2024 NET WEIGHT 53108.640 KGS. GROSS WEIGHT 57251.800 KGS. NET WT 117084.910 LBS. GR. WT 126219.040 LBS.
Additional Cargo 4	HBL NO THL242504298 41 ROLLS IN 41 PALLATES POLYESTER FILM HS CODE 3920.62 ORDER NO.99650-255212,255226 227 AND ORDER NO.99649-255211 INVOICE NO. 356240874 DT.
Additional Cargo 5	31/08/2024 AND INVOICE NO. 356240876 DT. 31/08/2024 NET WT 34835.550 KGS. GROSS WT 37081.390 KGS. NET WT 76799.500 LBS. GROSS WT 81750.750 LBS. HBL NO THL242504299
Additional Cargo 6	TOTAL NET WT 123268.550 KGS. TOTAL GROSS WT 133755.350 KGS. TOTAL NET WT 271761.560 LBS. TOTAL GROSS WT 294881.060 LBS. SCAC CODE PKYN FREIGHT COLLECT
Marks and Numbers 1	SHIPPING MARK ORDER NO.99662-255224 ORDER NO.99663-255225 SHIPPING MARK ORDER NO.99648-255210 ORDER NO. 99656-255218, 255230-232 ORDER NO.999655-255217 SHIPPING MARK
Marks and Numbers 2	ORDER NO.99649-255211 ORDER NO.99650-255212, 255226-227 . . . . .
Marks and Numbers 3	. . . . . . . .
Marks and Numbers 4	. . . . . . . .
Marks and Numbers 5	. . . . . . . .
Marks and Numbers 6	. . . . . . . .
Marks and Numbers 7	. . . . .

#5 -- Container HLXU8350460

Container Number	HLXU8350460
Seal Number 1	HLC1508307
Seal Number 1	HLC1508307
Equipment Description Code	AC
Equipment Description	Closed Container
Container Length	0ft 0in (00000)
Container Height	0ft 0in (00000000)
Container Width	0ft 0in (00000000)
Container Type
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND
Additional Cargo 1	INVOICE NO. 357240412 DT. 27/08/2024 NET WEIGHT 35324.360 KGS. GROSS WEIGHT 39422.160 KGS. WEIGHT 77877.150 LBS. GROSS WEIGHT 86911.270 LBS. HBL NO THL242504296 74 ROLLS IN 74 PALLATES
Additional Cargo 2	POLYESTER FILM HS CODE 3920.62 ORDER NO.99648-255210, ORDER NO. 99656-255218,255230-232 AND ORDER NO.999655-255217 INVOICE NO. 356240877 DT. 31/08/2024,
Additional Cargo 3	INVOICE NO. 356240882 DT. 31/08/2024, AND INVOICE NO. 356240883 DT. 31/08/2024 NET WEIGHT 53108.640 KGS. GROSS WEIGHT 57251.800 KGS. NET WT 117084.910 LBS. GR. WT 126219.040 LBS.
Additional Cargo 4	HBL NO THL242504298 41 ROLLS IN 41 PALLATES POLYESTER FILM HS CODE 3920.62 ORDER NO.99650-255212,255226 227 AND ORDER NO.99649-255211 INVOICE NO. 356240874 DT.
Additional Cargo 5	31/08/2024 AND INVOICE NO. 356240876 DT. 31/08/2024 NET WT 34835.550 KGS. GROSS WT 37081.390 KGS. NET WT 76799.500 LBS. GROSS WT 81750.750 LBS. HBL NO THL242504299
Additional Cargo 6	TOTAL NET WT 123268.550 KGS. TOTAL GROSS WT 133755.350 KGS. TOTAL NET WT 271761.560 LBS. TOTAL GROSS WT 294881.060 LBS. SCAC CODE PKYN FREIGHT COLLECT
Marks and Numbers 1	SHIPPING MARK ORDER NO.99662-255224 ORDER NO.99663-255225 SHIPPING MARK ORDER NO.99648-255210 ORDER NO. 99656-255218, 255230-232 ORDER NO.999655-255217 SHIPPING MARK
Marks and Numbers 2	ORDER NO.99649-255211 ORDER NO.99650-255212, 255226-227 . . . . .
Marks and Numbers 3	. . . . . . . .
Marks and Numbers 4	. . . . . . . .
Marks and Numbers 5	. . . . . . . .
Marks and Numbers 6	. . . . . . . .
Marks and Numbers 7	. . . . .

#6 -- Container HLBU1439271

Container Number	HLBU1439271
Seal Number 1	HLC1507571
Seal Number 1	HLC1507571
Equipment Description Code	AC
Equipment Description	Closed Container
Container Length	0ft 0in (00000)
Container Height	0ft 0in (00000000)
Container Width	0ft 0in (00000000)
Container Type
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND
Additional Cargo 1	INVOICE NO. 357240412 DT. 27/08/2024 NET WEIGHT 35324.360 KGS. GROSS WEIGHT 39422.160 KGS. WEIGHT 77877.150 LBS. GROSS WEIGHT 86911.270 LBS. HBL NO THL242504296 74 ROLLS IN 74 PALLATES
Additional Cargo 2	POLYESTER FILM HS CODE 3920.62 ORDER NO.99648-255210, ORDER NO. 99656-255218,255230-232 AND ORDER NO.999655-255217 INVOICE NO. 356240877 DT. 31/08/2024,
Additional Cargo 3	INVOICE NO. 356240882 DT. 31/08/2024, AND INVOICE NO. 356240883 DT. 31/08/2024 NET WEIGHT 53108.640 KGS. GROSS WEIGHT 57251.800 KGS. NET WT 117084.910 LBS. GR. WT 126219.040 LBS.
Additional Cargo 4	HBL NO THL242504298 41 ROLLS IN 41 PALLATES POLYESTER FILM HS CODE 3920.62 ORDER NO.99650-255212,255226 227 AND ORDER NO.99649-255211 INVOICE NO. 356240874 DT.
Additional Cargo 5	31/08/2024 AND INVOICE NO. 356240876 DT. 31/08/2024 NET WT 34835.550 KGS. GROSS WT 37081.390 KGS. NET WT 76799.500 LBS. GROSS WT 81750.750 LBS. HBL NO THL242504299
Additional Cargo 6	TOTAL NET WT 123268.550 KGS. TOTAL GROSS WT 133755.350 KGS. TOTAL NET WT 271761.560 LBS. TOTAL GROSS WT 294881.060 LBS. SCAC CODE PKYN FREIGHT COLLECT
Marks and Numbers 1	SHIPPING MARK ORDER NO.99662-255224 ORDER NO.99663-255225 SHIPPING MARK ORDER NO.99648-255210 ORDER NO. 99656-255218, 255230-232 ORDER NO.999655-255217 SHIPPING MARK
Marks and Numbers 2	ORDER NO.99649-255211 ORDER NO.99650-255212, 255226-227 . . . . .
Marks and Numbers 3	. . . . . . . .
Marks and Numbers 4	. . . . . . . .
Marks and Numbers 5	. . . . . . . .
Marks and Numbers 6	. . . . . . . .
Marks and Numbers 7	. . . . .

#7 -- Container HLBU1442634

Container Number	HLBU1442634
Seal Number 1	HLC1507572
Seal Number 1	HLC1507572
Equipment Description Code	AC
Equipment Description	Closed Container
Container Length	0ft 0in (00000)
Container Height	0ft 0in (00000000)
Container Width	0ft 0in (00000000)
Container Type
Load Status	Loaded
Type of Service	Pier to Pier
Cargo Description 1	70 ROLLS IN 70 PALLATES BOPP FILM HS CODE 3920.20 ORDER NO.99662-255224 AND ORDER NO.99663-255225 INVOICE NO. 357240411 DT. 27/08/2024 AND
Additional Cargo 1	INVOICE NO. 357240412 DT. 27/08/2024 NET WEIGHT 35324.360 KGS. GROSS WEIGHT 39422.160 KGS. WEIGHT 77877.150 LBS. GROSS WEIGHT 86911.270 LBS. HBL NO THL242504296 74 ROLLS IN 74 PALLATES
Additional Cargo 2	POLYESTER FILM HS CODE 3920.62 ORDER NO.99648-255210, ORDER NO. 99656-255218,255230-232 AND ORDER NO.999655-255217 INVOICE NO. 356240877 DT. 31/08/2024,
Additional Cargo 3	INVOICE NO. 356240882 DT. 31/08/2024, AND INVOICE NO. 356240883 DT. 31/08/2024 NET WEIGHT 53108.640 KGS. GROSS WEIGHT 57251.800 KGS. NET WT 117084.910 LBS. GR. WT 126219.040 LBS.
Additional Cargo 4	HBL NO THL242504298 41 ROLLS IN 41 PALLATES POLYESTER FILM HS CODE 3920.62 ORDER NO.99650-255212,255226 227 AND ORDER NO.99649-255211 INVOICE NO. 356240874 DT.
Additional Cargo 5	31/08/2024 AND INVOICE NO. 356240876 DT. 31/08/2024 NET WT 34835.550 KGS. GROSS WT 37081.390 KGS. NET WT 76799.500 LBS. GROSS WT 81750.750 LBS. HBL NO THL242504299
Additional Cargo 6	TOTAL NET WT 123268.550 KGS. TOTAL GROSS WT 133755.350 KGS. TOTAL NET WT 271761.560 LBS. TOTAL GROSS WT 294881.060 LBS. SCAC CODE PKYN FREIGHT COLLECT
Marks and Numbers 1	SHIPPING MARK ORDER NO.99662-255224 ORDER NO.99663-255225 SHIPPING MARK ORDER NO.99648-255210 ORDER NO. 99656-255218, 255230-232 ORDER NO.999655-255217 SHIPPING MARK
Marks and Numbers 2	ORDER NO.99649-255211 ORDER NO.99650-255212, 255226-227 . . . . .
Marks and Numbers 3	. . . . . . . .
Marks and Numbers 4	. . . . . . . .
Marks and Numbers 5	. . . . . . . .
Marks and Numbers 6	. . . . . . . .
Marks and Numbers 7	. . . . .

Map of Activity by Port

BEE LOGISTICS (THAILAND) CO., LTD. Top US Ports

Port of Unlading	Total Records	Recent Shipment
Savannah, Georgia	25	2024-09-24
Long Beach, California	18	2024-10-18
Houston, Texas	16	2024-10-25
Newark, New Jersey	14	2024-10-26
Los Angeles, California	10	2024-08-30
Norfolk, Virginia	10	2024-07-06
Tacoma, Washington	7	2024-11-04
Honolulu, Hawaii	3	2024-09-07
Baltimore, Maryland	1	2023-10-25

BEE LOGISTICS (THAILAND) CO., LTD. Top Foreign Ports

Port of Lading	Total Records	Recent Shipment
Laem Chabang Thailand	49	2024-10-18
Ningbo China (Mainland)	10	2024-09-14
Shanghai China (Mainland)	9	2024-11-04
Singapore Singapore	8	2024-10-26
Pusan South Korea	7	2024-09-07
Xiamen China (Mainland)	6	2024-01-17
Yantian China (Mainland)	4	2023-07-29
Kaohsiung China (Taiwan)	3	2024-10-25
Salalah Oman	3	2023-07-20
Yangshan China (Mainland)	2	2023-09-09

BEE LOGISTICS (THAILAND) CO., LTD. Address and Name Permutations

Below are the top 10 company names and addresses for Bee Logistics (Thailand) Co., Ltd. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.

Company Name	Address	Last Record	Records
BEE LOGISTICS (THAILAND) CO., LTD.	NO. 2 22, IYARA TOWER, 6TH FLOOR ROOM NO. 601, CHAN ROAD, THUNGWATDON, SATHORN, BANGKOK 10120 THAILAND	2024-10-25	23
BEE LOGISTICS (THAILAND) CO., LTD.	2 22 IYARA TOWER, 6TH ROOM NO.601, CHAN ROAD, THUNGWATDON, SATHORN BANGKOK 10120 THAILAND	2024-10-26	20
BEE LOGISTICS (THAILAND) CO., LTD.		2024-09-14	1
BEE LOGISTICS (THAILAND) CO., LTD.		2024-09-24	1
BEE LOGISTICS (THAILAND) CO., LTD		2023-10-26	16
BEE LOGISTICS (THAILAND) CO.,LTD		2024-09-10	11
BEE LOGISTICS (THAILAND) CO.,LTD		2024-02-26	6
BEE LOGISTICS (THAILAND) CO., LTD.		2023-11-14	5
BEE LOGISTICS (THAILAND) CO.,LTD.		2020-12-21	3
BEE LOGISTICS (THAILAND) CO LTD		2019-07-08	2