BS FURNITURE INDUSTRIES
Address: NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR MALAYSIA
BS FURNITURE INDUSTRIES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.53 Average TEU per month: 3.33
Active Months: 9 Average TEU per Shipment: 1.74
Shipment Frequency Std. Dev.: 1.64
Shipments By Companies
Company Name Shipments
GLOBAL TRADE UNLIMITED 76 shipments
AMERICAN DAR INC 26 shipments
MORALES Y LEON INC 26 shipments
LIQUIDATOR OF NEWARK INC 16 shipments
AMBIENTE MODERNO 15 shipments
MIA 10 shipments
HCV DISTRIBUTORS INC 9 shipments
HODEDAH IMPORT INC 5 shipments
HOME CENTER TRADE CORP 5 shipments
7 DAYS FURNITURE 4 shipments
UNITED FURNITURE IMPORT & EXPORT 4 shipments
WORLD FURNITURE INC 4 shipments
HC IMPORT LLC 3 shipments
AMBIENTEMODERNO 2 shipments
MATTRESS DISCOUNT CENTER CARR 2 shipments
MIDWEST TRADE UNLIMITED 2 shipments
PKDC LLC 2 shipments
REEKO FURNITURE INC 2 shipments
6572243 CANADA LTD 1 shipments
7 DAY FURNITURE 1 shipments
ALI FURNITURE CORP 1 shipments
AMBIENTO MODERNO 1 shipments
FIRST FINANCIAL & REALITY INC 1 shipments
FIRST FINANCIAL & REALTY INC 1 shipments
FIRST FINANCIAL AND REALITY INC 1 shipments
GLOBAL TRADE INLIMITED 1 shipments
HCV DUSTRIBUTORS INC 1 shipments
HOME CENTRE TRADE CORP 1 shipments
IFURNITURE INC 1 shipments
M & I ENTERPRISES INC 1 shipments
M N INTERNATIONAL NV 1 shipments
M&I ENTERPRISES INC 1 shipments
MATTRESS DISCOUNT CENTER 1 shipments
MT SPEEDY TRADE CORP 1 shipments
SOFAKRAZE INC 1 shipments
UNITED FURNITURE IMPORT & EXPORT I 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 105 shipments
940350 Furniture; wooden, for bedroom use 67 shipments
940120 Seats; of a kind used for motor vehicles 16 shipments
560490 Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 9 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 6 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 5 shipments
940350.0 Furniture and parts thereof, n.e.c. in chapter 94 5 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 4 shipments
841830 Freezers; of the chest type, not exceeding 800l capacity 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
370130 Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles 1 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
539237 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
853529 Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 1 shipments
961511.0 Combs, hair-slides and similar; hairpins, curling pins, curling grips and hair curlers and the like, other than those of heading no. 8516 and parts thereof 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-26 SJKHSPHN25120274 LIQUIDATOR OF NEWARK INC 21070.0 kg 902230.0 X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + - X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + -
2026-02-26 SJKHSPHN25120183 LIQUIDATOR OF NEWARK INC 21658.0 kg 902230.0 X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + - X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + -
2026-02-13 SJKHSPHN25120069 LIQUIDATOR OF NEWARK INC 20980.0 kg 902230.0 X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + - X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + -
2026-02-06 EGLV093500331279 HC IMPORT LLC 9819.0 kg 940350.0 BEDROOM FURNITURE X HC CONTAINER CARTONS ( UNITS) FURNITURE AS PER PO#AG-HC- FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HA
2026-02-06 EGLV093500331287 HC IMPORT LLC 10505.0 kg 940350.0 BEDROOM FURNITURE X HC CONTAINER - CARTONS ( UNITS) FURNITURE AS PER PO#AG-HC- FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I
2026-01-08 SJKHSPHN25100481 LIQUIDATOR OF NEWARK INC 20980.0 kg 902230.0 X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + - X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + -
2025-12-14 EGLV093500331261 HC IMPORT LLC 9961.0 kg 940350.0 BEDROOM FURNITURE X HC CONTAINER CARTONS ( UNITS) FURNITURE AS PER PO#AG-HC- FREIGHT COLLECT @@PO BOX , GUAYNABO, PR. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2025-12-03 SJKHSPHN25090363 LIQUIDATOR OF NEWARK INC 22554.0 kg 902230.0 X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + - X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + -
2025-12-03 SJKHSPHN25100014 LIQUIDATOR OF NEWARK INC 22554.0 kg 940350.0 CARTONS ( UNITS) BEDROOM SET FURNITURE AS PER PROFORMA INVOICE NO. - + - CARTONS ( UNITS) BEDROOM SET FURNITURE AS PER PROFORMA INVOICE NO. - + -
2025-12-02 SXCOSWNYC101070 ALI FURNITURE CORP 24105.0 kg 940370.0 CARTONS ( UNITS) FURNITURE AS PER PROFORMA INVOICE NO. PO#AGH
2025-11-28 SJKHSPHN25090104 LIQUIDATOR OF NEWARK INC 41680.0 kg 961511.0 CARTONS ( UNITS) FURNITURE AS PER PR OFORMA INVOICE NO. - + - + - + - CARTONS ( UNITS) FURNITURE AS PER PR OFORMA INVOICE NO. - + - + - + - CARTONS ( UNITS) FURNITURE AS PER PR OFORMA INVOICE NO. - + - + - + - CARTONS ( UNITS) FURNITURE AS PER
2025-11-12 DWSDPKG39325191 IFURNITURE INC 19557.0 kg 940350.0 CARTONS ( UNITS) FURNITURE (BEDROOM SE T; WARDROBE)
2025-11-06 SJKHSPHN25080246 LIQUIDATOR OF NEWARK INC 19444.0 kg 902230.0 X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + - X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + -
2025-10-16 SJKHSPHN25080118 LIQUIDATOR OF NEWARK INC 20152.0 kg 940370.0 CARTONS ( UNITS) FURNITURE AS PER PROF ORMA INVOICE NO. - + - CARTONS ( UNITS) FURNITURE AS PER PROF ORMA INVOICE NO. - + -
2025-08-25 SJKHSPHN25070244 LIQUIDATOR OF NEWARK INC 9934.0 kg 940370.0 CARTONS ( UNITS) FURNITURE AS PER PROF ORMA INVOICE NO. -
2025-08-25 SJKHSPHN25070266 LIQUIDATOR OF NEWARK INC 10056.0 kg 940370.0 CARTONS ( UNITS) FURNITURE AS PER PROF ORMA INVOICE NO. -
2025-07-14 SAKQSZNWK2505963 LIQUIDATOR OF NEWARK INC 11177.0 kg 940370 318 CARTONS (260 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75112-1
2025-07-14 SAKQSZNWK2505972 LIQUIDATOR OF NEWARK INC 11113.0 kg 940370 317 CARTONS (259 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75113-1
2025-07-07 SAKQSZNWK2505982 LIQUIDATOR OF NEWARK INC 11044.0 kg 370130 371 CARTONS (255 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75111-1
2025-06-23 SAKQSZNWK2505579 LIQUIDATOR OF NEWARK INC 9424.0 kg 940370 316 CTNS ( 258 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75109-1
2025-06-09 SAKQSZNWK2504374 LIQUIDATOR OF NEWARK INC 9424.0 kg 940370 316 CTNS ( 258 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75110-1
2025-03-12 DFFIMY24JB0005 MORALES Y LEON INC 11670.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2025-03-08 EGLV093400444382 GLOBAL TRADE UNLIMITED 10301.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 306 CARTONS (218 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74164 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BASIS V.1119-058A ON 03/01/2025 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING
2025-02-11 EGLV093400398665 GLOBAL TRADE UNLIMITED 9476.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 322 CARTONS (230 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74131 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BEING V.1117-058A ON 16/12/2024 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING TAURUS V.1286-036E
2025-02-05 DFFIMY24TB0005 MORALES Y LEON INC 11670.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2025-01-21 DFFIMY24B00180 MORALES Y LEON INC 11670.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2025-01-21 DFFIMY24B00148 MORALES Y LEON INC 9679.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2024-12-31 EGLV093400337305 GLOBAL TRADE UNLIMITED 10367.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 328 CARTONS (260 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74145 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BASIS V.1111-057A ON 05/11/2023 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING TALOS V.1279-036E
2024-11-27 MEDUPC870219 UNITED FURNITURE IMPORT & EXPORT 13816.0 kg 940350 WOODEN FURNITURE OF A KIND USED IN THE BEDROOM 829 CARTONS ( 279 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO. 74147 FOB PASIR GUDANG, MALAYSIA
2024-11-21 EGLV093400331472 GLOBAL TRADE UNLIMITED 9415.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 321 CARTONS (229 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74130 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER ALP V.1300-010E ON 20/07/2024 AT TANJUNG PELEPAS, MALAYSIA CONNECTING TOLEDO TRIUMPH 1273-033E
2024-11-13 KFUNTCS6XO93762 SOFAKRAZE INC 21488.0 kg 940370 FURNITURE FURNITURE
2024-10-14 SJKHSPHNS2408374 FIRST FINANCIAL & REALTY INC 10680.0 kg 940370 FURNITURE AS PER PROFORMA INVOICE NO. 74123
2024-09-03 EGLV093400196329 GLOBAL TRADE UNLIMITED 10310.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 314 CARTONS (230 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74134 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BEING V.1094-055A ON 02/07/2024 AT TANJUNG PELEPAS, MALAYSIA CONNECTING EVER MAGI V.1261-003E
2024-08-23 GBORPGUSJU240693 AMBIENTE MODERNO 11264.0 kg 940370 FURNITURE
2024-07-09 EGLV093400142602 GLOBAL TRADE UNLIMITED 10355.0 kg 940350 BEDROOM FURNITURE 1 X 40 HC CONTAINER ; 315 CARTONS (225 UNITS) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO.73196 FOB TANJUNG PELEPAS, MALAYSIA SHIPPED ON BOARD EVER BEAMY V.1972-058N ON 18/05/2024 AT TANJUNG PELEPAS, MALAYSIA CONNECTING CMA CGM LEO V.1TU82S1MA AT SINGAPORE
2024-06-09 GBORPGUSJU240385 MORALES Y LEON INC 11670.0 kg 940370 462 CARTONS FURNITURE
2024-04-03 EGLV093400001129 GLOBAL TRADE UNLIMITED 11040.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 365 CARTONS (255 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73175 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BALMY V.1071 073A ON 21/01/2024 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING TRITON V.1238-038E
2024-03-26 EGLV093300357762 GLOBAL TRADE UNLIMITED 9940.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 315 CARTONS (231 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73191 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BASIS V.1068-051A ON 31/12/2023 AT TANJUNG PELEPAS, MALAYSIA CONNECTING UNI-PROMOTE V.0113-497A AT KAOHSIUNG
2024-03-26 EGLV093300357746 GLOBAL TRADE UNLIMITED 10436.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 314 CARTONS (230 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73152 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BOOMY V.1069-069A ON 06/01/2024 AT TANJUNG PELEPAS,MALAYSIA CONNECTING EVER FRANK V.1236-017E
2024-03-15 ONEYJHBE00440700 AMERICAN DAR INC 9923.0 kg 940370 FURNITURE
2024-03-14 DFFIMY23B00185 MORALES Y LEON INC 9501.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2024-03-13 DFFIMY23B00170 MORALES Y LEON INC 11024.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2024-02-16 DFFIMY23B00157 MORALES Y LEON INC 9308.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2024-02-07 EGLV093300285613 GLOBAL TRADE UNLIMITED 9903.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 307 CARTONS (195 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO. 73153 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER OBEY V.0155-020N ON 30/11/2023 AT PASIR GUDANG, MALAYSIA CONNECTING EVER MACH V.1231-002E
2024-02-02 FLXT00002439953A PKDC LLC 40052.0 kg 940350 1 X 40 HC CONTAINER STC - 354 CARTONS (354 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO 18607 PO NO : FWL23093021 HS CODE : 9403500000 1 X 40 HC CONTAINER STC :- 354 CARTONS (354 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO18605 PO NO : FWL23093019 HS CODE : 94035000 00 1 X 40 HC CONTAINER STC :- 354 CARTONS (354 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO18608 PO NO : FWL23093022 HS CODE : 94035000 00 FOB PASIR GUDANG , MALAYSIA 1 X 40 HC CONTAINER STC :- 354 CARTONS (354 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO18606 PO NO : FWL23093020 HS CODE : 94035000 00
2024-02-01 AOMEPDETL026409 GLOBAL TRADE UNLIMITED 11630.0 kg 940370 FURNITURE 408 CARTONS ( 268 UNITS ) AS PER PROFORMA INVOICE NO 73170 FOB PASIR GUDANG , MALAYSIA
2024-01-26 EGLV093300317205 GLOBAL TRADE UNLIMITED 9223.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 382 CARTONS (250 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73176 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER GOLDEN V.0672-023E ON 21/11/2023 AT TANJUNG PELEPAS, MALAYSIA CONNECTING EVER FOCUS V.1139-017E
2024-01-18 DFFIMY23B00151 MORALES Y LEON INC 9353.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2024-01-18 DFFIMY23B00150 MORALES Y LEON INC 9211.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2023-12-26 EGLV093300285605 GLOBAL TRADE UNLIMITED 10682.0 kg 940350 BEDROOM FURNITURE 1X40 HC CONTAINER - 323 CARTONS (239 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73151 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BEING V.1059-050A ON 30/10/2023 AT TANJUNG PELEPAS, MALAYSIA CONNECTING TOLEDO TRIUMPH V.1226-030E
Contact information Request
to request contact information.
Other address
NO 7 JALAN KLINIK TAMAN BINTANG EMAS BUKIT PASIR
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR MY
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR MALAYSIA
NO 7 JALAH KLINK TAMAN BINTANG EMAS BUKIT PASIR
NO 7 JALAN KLINIK TAMAN BINTANG EMAS BUKIT PASIR MUAR JOHOR 84300 MALAYSIA
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR MALAYSIA
NO 7 JALAN KLINIK TAMAN BINTANG EMAS BUKIT PASIR
NO 7 JALAN KLINIK TAMAN BINTANG BUKIT PASIR MUAR
NO 7 JALAN KLINIK TAMAN BINTANG E MAS BUKIT PASIR
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHORMY
NO 7 JALAN KLINIK MUARMY
NO 7 JALAN KLINIK TAMAN BINTANG 84300 BUKIT PASIR MUAR JOHOR MALAYSIA
NO 7 JALAN KLINIK TAMAN BINTANG E MAS 84300 BUKIT PASIR MUAR JOHO
NO 7 JALAN KLINIK TAMAN BINTANG E MAS 84300 BUKIT PASIR MUAR JOHOR MALAYSIA
NO 7 JALAN KLINIK TAMAN BINTANG EMA MUARMY
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR
NO 7 JALAN KLINIK TAMAN BINTANG EMAS BUKIT PASIR
NO 7 JALAN KLINIK TAMAN BINTANG EMAS JOHOR MY
NO 7JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR MALAYSIA
NO7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHORMY
NO 7 JALAN KLINIK MUAR MY
NO 7 JALAN KLINIK TAMAN BINTANG BINTANG EMAS BUKIT PASIR JOHORMY
NO 7 JALAN KLINIK TAMAN BINTANG E MAS
NO 7 JALAN KLINIK TAMAN BINTANG E MAS BUKIT PASIR MUAR JOHOR
NO 7 JALAN KLINIK TAMAN BINTANG E MAS BUKIT PASIR MUAR JOHOR MALA YSIA
NO 7 JALAN KLINIK TAMAN BINTANG EMA MUAR MY
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR JOHOR MY
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR 84300 MY
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR JOHOR MY
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR MALAYSIA 06-9858685
NO 7 JALAN KLINIK TAMAN BINTANG EMAS 84300 BUKIT PASIR MUAR JOHOR T
NO 7 JALAN KLINIK TAMAN BINTANG MUAR 84300 MALAYSIA
NO 7 JALAN KLINIK TAMAN BINTANG MUAR JOHOR 84300 MALAYSIA
NO 7 JALAN KLINIK TMN BINTANG EMAS BKT PASIR
NO 7 JALAN KLINIK TAMAN BINTANG MU AR 84300 MY
NO 7 JALAN KLINIK TAMAN BINTANG MUAR 84300 MALAYSIA
TL66NO 7 JALAN KLINIK TAMAN BINTANGEMA S84300 BUKIT PASIR