| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.75 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| BROADLAKE CO LTD | 9 shipments |
| C PAK CERGAS SDN BHD | 3 shipments |
| ITW MERITEX SDN BHD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 3 shipments |
| 392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods | 3 shipments |
| 760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) | 3 shipments |
| 251319.0 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated | 2 shipments |
| 847330 Machinery; parts and accessories (other than covers, carrying cases and the like) suitable for use solely or principally with machines of headings 84.70 to 84.72 : Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 | 2 shipments |
| 251319 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated | 1 shipments |
| 761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-21 | WILNTKHNY2509001 | BROADLAKE CO LTD | 1953.0 kg | 251319.0 | HEAT SINK (NO BRAND) H.S. CODE . |
| 2025-08-30 | WILNTKHNY2507004 | BROADLAKE CO LTD | 1390.0 kg | 251319.0 | HEAT SINK (NO BRAND) H.S. CODE . |
| 2025-08-26 | WILNTKHNY2507003 | BROADLAKE CO LTD | 1258.0 kg | 251319 | HEAT SINK (NO BRAND) H.S. CODE . |
| 2025-08-18 | HNLTMYA2560015 | C PAK CERGAS SDN BHD | 806.0 kg | 392340 | (4 PALLET PACKED INTO 128 CARTONS) PLASTIC REEL INVOICE NUMBER : 1D25070001 (2I25070004) HS CODE: 3923409000 . . . |
| 2025-06-30 | HNLTMYA2550004 | C PAK CERGAS SDN BHD | 816.0 kg | 392340 | PLASTIC REEL - CGS (128 CARTONS PACKED INTO 4 PALLETS) INVOICE NUMBER : 1D25050004 (2I25050020) HS CODE: 3923409000 . . . |
| 2025-01-31 | HNLTMYA24Q0004 | ITW MERITEX SDN BHD | 166.0 kg | 392310 | 19 BOXES PACKED INTO 1 PALLET CARRIER TAPE P N B76-12-53 REV#D 076084-A285 16MM CARRIER TAPE 076084-A285 P N B76-12-39 REV# F TRNFM-C360 12MM CARRIER TAPE TRNFM-C0360SDA P N B76-12-207 REV # A B7612207-A035 32MM CARRIER TAPE B7612207-A0035STM P N B76-12-67 REV# E 042045-A371 12MM CARRIER TAPE 042045-A371 INV# 103-RI-24-02039 & 02040 HS CODE: 392310 |
| 2024-10-18 | WILNWIL2408059 | BROADLAKE CO LTD | 1953.0 kg | 760612 | HEAT SINK (NO BRAND) INVOICE NO. B350812016 ORDER NO. P411728 H.S. CODE 7606.12 |
| 2024-07-25 | WILNTKHNY2406004 | BROADLAKE CO LTD | 324.0 kg | 760612 | HEAT SINK (NO BRAND) H.S. CODE 7606.12.3090 |
| 2024-07-25 | WILNTKHMI2406002 | BROADLAKE CO LTD | 195.0 kg | 847330 | ENCLOSURE, COVER (NO BRAND) H.S. CODE 8473.3 . |
| 2024-07-20 | LUCNMAL24056307 | C PAK CERGAS SDN BHD | 1521.0 kg | 392340 | PLASTIC REEL |
| 2024-05-08 | WILNTKHNY2403001 | BROADLAKE CO LTD | 1990.0 kg | 760612 | HEAT SINK (NO BRAND) H.S. CODE 7606.12 |
| 2024-03-18 | WILNTKHNY2401002 | BROADLAKE CO LTD | 2225.0 kg | 847330 | HEAT SINK (NO BRAND) H.S. CODE 8473.30 |
| 2023-10-05 | WILNTKHMI2308002 | BROADLAKE CO LTD | 124.0 kg | 761699 | COVER (NO BRAND) H.S. CODE 7616.99 |
| 2023-07-10 | HNLTMYA2300049 | ITW MERITEX SDN BHD | 100.0 kg | 392310 | ( 11 BOXES PACK INTO 1 PALLET ) CARRIER TAPE HS CODE : 3923 10 1000 INV# 103-RI-23-00886 00887 |
| 2023-04-12 | HNLTMYA2300018 | ITW MERITEX SDN BHD | 140.0 kg | 392310 | 1 PALLET (16 BOXES) CARRIER TAPE SO - INVOICENO: 103-RI-23-00202-00203 HS CODE: 3923.10.1000 CARRIER TAPE |