| 2025-08-22 |
OERT199OTTY00018 |
TAG FASTENERS SDN BHD |
21596.0 kg |
830520
|
1X40ST CONTAINER:- 24 PACKAGES (1728 CARTONS)OF STAPLES HS CODE : 8305.20.0000 (STAPLES) INVOICE NO.:INV043490 LOADED ON MSC LARA III V.HD529R SHIPPED ON BOARD: 15 JULY 2025 TERM:FREE ON BOARD FREIGHT COLLECT REMARKS:- P ACKAGES=PALLET |
| 2025-08-20 |
OERT199OTTY00016 |
TAG FASTENERS SDN BHD |
25384.0 kg |
830520
|
1X40ST CONTAINER:- 22 PACKAGES (3300 CARTONS ) OF STAPLES HS CODE : 8305.20.0000 (STAPLES ) LOADED ON XIN BIN ZHOU V.HD527R SHIPPED ON BOARD: 03 JULY 2025 TERM: FREE ON BOARD FRE IGHT COLLECT REMARKS:- PACKAGES=PALLET |
| 2025-08-20 |
OERT199OTTY00019 |
SOFASCO INDUSTRIES M SDN BHD |
16570.0 kg |
731814
|
1X20ST CONTAINER:- 22 PACKAGES OF (1,005 CAR TONS) SELF DRILLING SCREWS HS CODE: 7318.14 INVOICE NO.:SF-6270 DATE: 26/06/2025 FREIGH T COLLECT |
| 2025-08-03 |
OERT199OTTY00015 |
TAG FASTENERS SDN BHD |
21494.0 kg |
731700
|
1X40ST CONTAINER:- 19 PACKAGES (2850 CARTONS ) OF STRIP NAILS HS CODE : 7317.00.5508 (STR IP NAILS) INVOICE NO.: INV043452 LOADED ON MSC HANISHA III V.HD526R SHIPPED ON BOARD: 24JUNE 2025 TERM: FREE ON BOARD FREIGHT COLLE CT REMARKS:- PACKAGES=PALLET |
| 2025-07-22 |
COSU6420829660 |
ESSENCE METHOD REFINE COMPANY |
38314.0 kg |
731812
|
MULTIPURPOSE SCREWS MULTIPURPOSE SCREWS |
| 2025-07-22 |
COSU6420830610 |
ESSENCE METHOD REFINE COMPANY |
20334.0 kg |
731812
|
MULTIPURPOSE SCREWS |
| 2025-07-08 |
COHECGZSE5054487 |
A JAX INTERNATIONAL CO LTD |
23275.0 kg |
731700
|
STEEL NAILS |
| 2025-07-08 |
COHECTSSE5046752 |
FAITHFUL ENGINEERING PRODUCTS CO LT |
9024.0 kg |
450390
|
BLACK WASHER |
| 2025-07-08 |
COHECTSSE5056214 |
UNICORN FASTENERS CO LTD |
23525.0 kg |
731700
|
IRON NAILS |
| 2025-07-03 |
COHECTSSE5056217 |
UNICORN FASTENERS CO LTD |
22494.0 kg |
731700
|
IRON NAILS |
| 2025-06-29 |
OERT199OTTY00011 |
TAG FASTENERS SDN BHD |
19708.0 kg |
731700
|
1X20ST CONTAINER:- 17 PACKAGES (2548 CARTONS ) OF STRIP NAILS HS CODE : 7317.00.5508 (STR IP NAILS) INVOICE NO.: INV043384 LOADED ON CAT LAI EXPRESS V.107N SHIPPED ON BOARD: 24 MAY 2025 TERM: FREE ON BOARD FREIGHT COLLECT REMARKS:- PACKAGES=PALLET |
| 2025-06-18 |
OERT199OTTY00010 |
TAG FASTENERS SDN BHD |
25464.0 kg |
731700
|
1X40ST CONTAINER:- 23 PACKAGES (3336 CARTONS)OF STRIP NAILS AND STAPLES HS CODE : 7317.00 .5508 (STRIP NAILS) HS CODE : 8305.20.0000 (STAPLES) INVOICE NO.: INV043367 LOADED ON MS C LARA III V.HD519R SHIPPED ON BOARD: 06 MAY 2025 TERM: FREE ON BOARD FREIGHT COLLECT REMARKS:- PACKAGES=PALLET STRIP NAILS = 22 PA CKAGES(PACKAGES NO.2- 23)/ 3300 CARTONS/GROSSWEIGHT:24,934.00KGS/38.26M3. STAPLES = 1 PACKAGES(PACKAGES NO.1)/ 36 CARTONS/GROSS WEIGHT:529.60KGS/1.74M3. |
| 2025-06-10 |
OERT199OTTY00009 |
SOFASCO INDUSTRIES M SDN BHD |
13910.0 kg |
731814
|
1X20ST CONTAINER:- 17 PACKAGES OF (805 CARTO NS) SELF DRILLING SCREWS HS CODE: 7318.14 INVOICE NO.:SF-6250 DATE: 25/04/2025 FREIGH T COLLECT |
| 2025-06-10 |
OERT199OTTY00007 |
TAG FASTENERS SDN BHD |
19800.0 kg |
731700
|
1X20ST CONTAINER:- 17 PACKAGES (2550 CARTONS ) OF STRIP NAILS HS CODE : 7317.00.5508 (STR IP NAILS) INVOICE NO.: INV043357 LOADED ON MSC MAKALU III V.HD518R SHIPPED ON BOARD: 29 APRIL 2025 TERM: FREE ON BOARD FREIGHT COLL ECT REMARKS:- PACKAGES=PALLET |
| 2025-06-05 |
COHECTSSE5045078 |
UNICORN FASTENERS CO LTD |
23927.0 kg |
731700
|
IRON NAILS |
| 2025-06-03 |
OERT199OTTY00003 |
SOFASCO INDUSTRIES M SDN BHD |
17124.0 kg |
731814
|
1X20ST CONTAINER:- 22 PACKAGES OF (1,008 CARTONS) SELF DRILLING / SELF TAPPING SCREWS HS CODE: 7318.14 INVOICE NO.:SF-6242 DATE: 14/0 3/2025 FREIGHT COLLECT |
| 2025-05-31 |
OERT199OTTY00008 |
TAG FASTENERS SDN BHD |
20646.0 kg |
731700
|
1X40ST CONTAINER:- 18 PACKAGES (2700 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV043349 LOADED ON XIN BIN ZHOU V.HD517R SHIPPED ON BOARD: 22 APRIL 2025 TERM: FREE ON BOARD FREIGHT COLLECT REMARKS:- PACKAGES=PALLET |
| 2025-05-31 |
OERT199OTTY00005 |
TAG FASTENERS SDN BHD |
20646.0 kg |
731700
|
1X40ST CONTAINER:- 18 PACKAGES (2700 CARTONS ) OF STRIP NAILS HS CODE : 7317.00.5508 (STR IP NAILS) INVOICE NO.: INV043329 LOADED ON MSC SHANVI III V.HD515R SHIPPED ON BOARD: 09 APRIL 2025 TERM: FREE ON BOARD FREIGHT COLL ECT REMARKS:- PACKAGES=PALLET<br/ |
| 2025-05-31 |
OERT199OTTY00006 |
TAG FASTENERS SDN BHD |
19125.0 kg |
731700
|
1X20ST CONTAINER:- 19 PACKAGES (2160 CARTONS ) OF STRIP NAILS AND STAPLES HS CODE : 7317. 00.5508 (STRIP NAILS) HS CODE : 8305.20.0000 (STAPLES) INVOICE NO.: INV043328 LOADED ON MSC HANISHA III V.HD516R SHIPPED ON BOARD: 15APRIL 2025 TERM: FREE ON BOARD F |
| 2025-05-17 |
OERT199OTTY00004 |
TAG FASTENERS SDN BHD |
25384.0 kg |
731700
|
1X40ST CONTAINER:- 22 PACKAGES (3300 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV043309 LOADED ON MSC LARA III V.HD513R SHIPPED ON BOARD: 25 MARCH 2025 TERM: FREE ON BOARD FREIGHT COLLECT REMARKS:- PACKAGES=PALLET |
| 2025-05-06 |
COHECTSSE5035419 |
UNICORN FASTENERS CO LTD |
22855.0 kg |
731700
|
IRON NAILS |
| 2025-05-03 |
OERT199OTTY00001 |
TAG FASTENERS SDN BHD |
19435.0 kg |
830520
|
1X20ST CONTAINER:- 22 PACKAGES (1584 CARTONS)OF STAPLES HS CODE : 8305.20.0000 (STAPLES) INVOICE NO.: INV043308 LOADED ON MSC LARA II I V.HD513R SHIPPED ON BOARD: 25 MARCH 2025 TERM: FREE ON BOARD FREIGHT COLLECT REMARKS :- PACKAGES=PALLET |
| 2025-04-17 |
COSU6412781180 |
FAITHFUL ENGINEERING PRODUCTS COMPA |
2809.0 kg |
820411
|
PLASTIC BOX |
| 2025-04-11 |
COHECTSSE5031713 |
UNICORN FASTENERS CO LTD |
23705.0 kg |
731700
|
STEEL NAILS |
| 2025-03-19 |
COHECSHSE5013366 |
J C GRAND CORP |
10112.0 kg |
999900
|
HEX SLEEVE ANCHOR, REMARK: THIS IS NOT A LATEFILING, DUE TO THE CARRIER SUDDENLY CHANGE T HE VESSEL ROUTING TO CALL US PORT FIRSTLY AFTER VESSEL DEPARTURE FROM THE PORT OF LOADING. |
| 2025-03-14 |
COSU6408719370 |
ESSENCE METHOD REFINE COMPANY |
38908.0 kg |
731812
|
MULTIPURPOSE SCREWS MULTIPURPOSE SCREWS |
| 2025-03-14 |
COSU6408719600 |
ESSENCE METHOD REFINE COMPANY |
19417.0 kg |
731812
|
MULTIPURPOSE SCREWS |
| 2025-03-10 |
OERT199OTTO00006 |
TAG FASTENERS SDN BHD |
21944.0 kg |
731700
|
1X40ST CONTAINER:- 19 PACKAGES (2850 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV043200 LOADED ON MSC SHANVI III V.HD504R SHIPPED ON BOARD: 22 JANUARY 2025 TERM: FREE ON BOARD FREIGHT COLLEC T |
| 2025-03-10 |
OERT199OTTO00008 |
TAG FASTENERS SDN BHD |
21718.0 kg |
731700
|
1X40ST CONTAINER:- 19 PACKAGES (2850 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV043199 LOADED ON MSC SHANVI III V.HD504R SHIPPED ON BOARD: 22 JANUARY 2025 TERM: FREE ON BOARD FREIGHT COLLEC T |
| 2025-03-10 |
OERT199OTTO00007 |
TAG FASTENERS SDN BHD |
25084.0 kg |
731700
|
1X40ST CONTAINER:- 22 PACKAGES (3300 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV043198 LOADED ON MSC SHANVI III V.HD504R SHIPPED ON BOARD: 22 JANUARY 2025 TERM: FREE ON BOARD FREIGHT COLLEC T |
| 2025-03-10 |
OERT199OTTO00011 |
TAG FASTENERS SDN BHD |
25856.0 kg |
731700
|
1X40HQ CONTAINER:- 23 PACKAGES (3450 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV043212 LOADED ON MSC ADITI V.HD505R SHIPPED ON BOARD: 28 JANUARY 2025 TERM: FREE ON BOARD FREIGHT COLLECT |
| 2025-03-10 |
OERT199OTTO00009 |
SOFASCO INDUSTRIES M SDN BHD |
21740.0 kg |
731814
|
1X40HQ CONTAINER:- 28 PACKAGES OF (1,307 CARTONS) SELF DRILLING SCREWS HS CODE: 7318.14 INVOICE NO.:SF-6233 DATE: 24/01/2025 FREIGH T COLLECT |
| 2025-03-08 |
COSU6408413680 |
ESSENCE METHOD REFINE COMPANY |
32871.0 kg |
731812
|
MULTIPURPOSE SCREWS MULTIPURPOSE SCREWS |
| 2025-03-08 |
COSU6408413930 |
ESSENCE METHOD REFINE COMPANY |
34306.0 kg |
731812
|
MULTIPURPOSE SCREWS MULTIPURPOSE SCREWS |
| 2025-02-28 |
OERT199OTTO00001 |
SOFASCO INDUSTRIES M SDN BHD |
22442.0 kg |
731814
|
1X40ST CONTAINER 28 PACKAGES OF (1,280 CARTO NS) SELF DRILLING SCREWS HS CODE: 7318.14 INVOICE NO.:SF-6220 DATE: 03/01/2025 FREIGH T COLLECT |
| 2025-02-28 |
OERT199OTTO00003 |
TAG FASTENERS SDN BHD |
25234.0 kg |
731700
|
1X40ST CONTAINER:- 22 PACKAGES (3300 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV043183 LOADED ON MSC MAKALU III V.HD502R SHIPPED ON BOARD: 08 JANUARY 2025 TERM: FREE ON BOARD FREIGHT COLLEC T |
| 2025-02-28 |
OERT199OTTO00002 |
TAG FASTENERS SDN BHD |
25998.0 kg |
830520
|
1X40ST CONTAINER:- 27 PACKAGES (2576 CARTONS)OF STAPLES AND STRIP NAILS HS CODE : 8305.20 .0000 (STAPLES) HS CODE : 7317.00.5508 (STRIPNAILS) INVOICE NO.: INV043185 LOADED ON MSC MAKALU III V.HD502R SHIPPED ON BOARD: 08 JANUARY 2025 TERM: FREE ON BOARD FR |
| 2025-02-28 |
OERT199OTTO00004 |
TAG FASTENERS SDN BHD |
25234.0 kg |
731700
|
1X40ST CONTAINER:- 22 PACKAGES (3300 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV043184 LOADED ON MSC MAKALU III V.HD502R SHIPPED ON BOARD: 08 JANUARY 2025 TERM: FREE ON BOARD FREIGHT COLLEC T |
| 2025-01-26 |
COHECTSSE4122316 |
UNICORN FASTENERS CO LTD |
23898.0 kg |
731700
|
IRON NAILS |
| 2025-01-03 |
OERT199OTTN00032 |
TAG FASTENERS SDN BHD |
25686.0 kg |
830520
|
1X40HQ CONTAINER:- 26 PACKAGES (3044 CARTONS)OF STAPLES AND STRIP NAILS HS CODE : 8305.20 .0000 (STAPLES) HS CODE : 7317.00.5508 (STRIPNAILS) INVOICE NO.: INV043104 LOADED ON EVE R OPTIMA V.0205-029N SHIPPED ON BOARD: 20 NOVEMBER 2024 TERM: FREE ON BOARD FREIGHT COLL ECT |
| 2024-12-30 |
COHECTSSE4112148 |
UNICORN FASTENERS CO LTD |
21117.0 kg |
731700
|
IRON NAILS |
| 2024-12-26 |
OERT199OTTN00031 |
TAG FASTENERS SDN BHD |
25534.0 kg |
731700
|
1X40ST CONTAINER:- 22 PACKAGES (3300 CARTONS)OF STRIP NAILS HS CODE : 7317.00 (STRIP NAIL S) INVOICE NO.: INV043097 LOADED ON GREEN W AVE V.021N SHIPPED ON BOARD: 11 NOVEMBER 2024TERM: FREE ON BOARD FREIGHT COLLECT |
| 2024-10-15 |
OERT199OTTN00028 |
TAG FASTENERS SDN BHD |
26438.0 kg |
731700
|
1X40ST CONTAINER 24 PACKAGES (3110 CARTONS) OF STRIP NAILS AND STAPLES HS CODE : 7317.00. 5508 (STRIP NAILS) HS CODE : 8305.20.0000 (STAPLES) INVOICE NO.: INV042994 LOADED ON SELA TAN DAMAI V.0052E SHIPPED ON BOARD: 28 AUGUST2024 TERM: FREE ON BOARD FREIGHT COLLECT REMARKS:- PACKAGES(PALLET) STRIP NAILS = 17 P ACKAGES(PACKAGES NO.8- 24)/ 2550 CARTONS/GROSS WEIGHT:20,324.00KGS/28.33M3. STAPLES = 7 PACKAGES(PACKAGES NO.1-7)/ 560 CARTONS/GROSS WEIGHT:6,114.00KGS/11.67M3. |
| 2024-10-11 |
COSU6394540130 |
CHAEN WEI CORP |
9974.0 kg |
731812
|
SCREWS |
| 2024-10-09 |
OERT199OTTN00027 |
TAG FASTENERS SDN BHD |
26348.0 kg |
731700
|
1X40ST CONTAINER 24 PACKAGES (3078 CARTONS) OF STRIP NAILS AND STAPLES HS CODE : 7317.00. 5508 (STRIP NAILS) HS CODE : 8305.20.0000 (STAPLES) INVOICE NO.: INV042975 LOADED ON CAT LAI EXPRESS V.067N SHIPPED ON BOARD: 14 AUGUST 2024 TERM: FREE ON BOARD FREIGHT COLLECT REMARKS:- PACKAGES(PALLET) STRIP NAILS = 18 P ACKAGES(PACKAGES NO.1-17 & 18)/ 2646 CARTONS/GROSS WEIGHT:20,797.80KGS/30.00M3. STAPLES = 6 PACKAGES(PACKAGES NO.19 & 20- 24)/ 432 CARTONS/GROSS WEIGHT:5,532.00KGS/10.00M3. |
| 2024-09-08 |
COSU6392573600 |
CHAEN WEI CORP |
7011.0 kg |
390210
|
SCREWS &POLYPROPYLENE BOX/LID |
| 2024-07-25 |
OERT199OTTN00019 |
TAG FASTENERS SDN BHD |
25728.0 kg |
731700
|
1X40ST CONTAINER:- 22 PACKAGES (3300 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV042872 LOADED ON OO CL BELGIUM V.596N SHIPPED ON BOARD: 17 JUNE 2024 TERM: FREE ON BOARD FREIGHT COLLECT |
| 2024-07-25 |
OERT199OTTN00020 |
TAG FASTENERS SDN BHD |
26652.0 kg |
731700
|
1X40ST CONTAINER:- 23 PACKAGES (3450 CARTONS)OF STRIP NAILS HS CODE : 7317.00.5508 (STRIP NAILS) INVOICE NO.: INV042876 LOADED ON OO CL BELGIUM V.596N SHIPPED ON BOARD: 17 JUNE 2024 TERM: FREE ON BOARD FREIGHT COLLECT |
| 2024-07-21 |
COHECSHSE4055882 |
FAITHFUL ENGINEERING PRODUCTS CO LT |
5734.0 kg |
930610
|
TOGGLE BOLT,PLASTIC BOX |
| 2024-07-09 |
COHECTSSE4051364 |
UNICORN FASTENERS CO LTD |
23181.0 kg |
999900
|
IRON NAILS,REMARK:THIS IS NOT A LATE FILING,DUE TO THE CARRIER SUDDENLY CHANGE THE VESSEL ROUTING TO CALL US PORT FIRSTLY AFTER VESSEL DEPARTURE FROMTHE PORT OF LOADING. |