| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| KAMPERY DEVELOPMENT LTD | 9 shipments |
| MOI INTERNATIONAL SINGAPORE PTE LTD | 3 shipments |
| FRASER & NEAVE MALAYA SDN BHD | 1 shipments |
| KAMPERY DEVELOPMENT LIMITED | 1 shipments |
| ORGANIC GARDENS INTERNATIONAL LIMIT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 6 shipments |
| 851671 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Electro-thermic appliances; coffee or tea makers, of a kind used for domestic purposes | 5 shipments |
| 210111 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee | 2 shipments |
| 210111.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof | 1 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-29 | EGLV091500451596 | MOI INTERNATIONAL SINGAPORE PTE LTD | 21543.0 kg | 210111.0 | INSTANT COFFEE X GP CONTAINER , CARTONS OF KAMCHA COFTEA PARTNER COFFEE TEA WHITENER X GM NET CAN WITH CARTON REFERENCE NUMBER MSD C/ P/O |
| 2025-08-28 | EGLV091500370626 | MOI INTERNATIONAL SINGAPORE PTE LTD | 21543.0 kg | 851671 | KAMCHA COFTEA PARTNER, COFFEE TEA WHITEN X GP CONTAINER , CARTONS OF KAMCHA COFTEA PARTNER COFFEE TEA WHITENER X GM NET CAN WITH CARTON REFERENCE NUMBER MSD B/ P/O |
| 2025-04-17 | EGLV091500077333 | MOI INTERNATIONAL SINGAPORE PTE LTD | 21543.0 kg | 210111 | INSTANT COFFEE 1 X 20 GP CONTAINER 1,005 CARTONS OF KAMCHA COFTEA PARTNER COFFEE TEA WHITENER 48 X 390GM NET CAN WITH CARTON REFERENCE NUMBER MSD250066 / 2524 |
| 2025-02-24 | COSU640670345110 | ORGANIC GARDENS INTERNATIONAL LIMIT | 647.0 kg | 370220 | INSTANT FOOD (SOUP PACK) |
| 2023-10-24 | EGLV091330364192 | FRASER & NEAVE MALAYA SDN BHD | 21658.0 kg | 210111 | INSTANT COFFEE AS PER ORDER NO. 2338 1 X 20GP CONTAINER 1,005 CARTONS OF KAMCHA COFTEA PARTNER COFFEE TEA WHITENER 390G X 48 CANS PER CARTON |
| 2023-07-06 | OOLU271759227110 | KAMPERY DEVELOPMENT LTD | 1544.0 kg | 090230 | BEVERAGE TEA |
| 2022-07-26 | OOLU889126230008 | KAMPERY DEVELOPMENT LTD | 4862.0 kg | 851671 | BEVERAGE TEA,COFFEE |
| 2022-05-22 | COSU632956705008 | KAMPERY DEVELOPMENT LTD | 5491.0 kg | 851671 | BEVERAGE TEA, COFFEE, |
| 2022-03-29 | COSU688684607002 | KAMPERY DEVELOPMENT LTD | 4091.0 kg | 090230 | BEVERAGE TEA |
| 2022-03-29 | COSU632574786012 | KAMPERY DEVELOPMENT LTD | 1018.0 kg | 090230 | BEVERAGE TEA |
| 2022-01-20 | OOLU889047155013 | KAMPERY DEVELOPMENT LTD | 4072.0 kg | 090230 | BEVERAGE - TEA |
| 2021-12-07 | OOLU203326822306 | KAMPERY DEVELOPMENT LTD | 3686.0 kg | 090230 | BEVERAGE TEA, TEA CUPS & PLATES |
| 2021-11-20 | OOLU203305655015 | KAMPERY DEVELOPMENT LIMITED | 1305.0 kg | 851671 | BEVERAGE TEA, COFFEE |
| 2021-11-02 | OOLU267918039509 | KAMPERY DEVELOPMENT LTD | 2556.0 kg | 090230 | BEVERAGE TEA |
| 2021-10-12 | OOLU203290108109 | KAMPERY DEVELOPMENT LTD | 3833.0 kg | 851671 | BEVERAGE TEA, COFFEE |