FAIR PRODUCTION SDN BHD
FAIR PRODUCTION SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.38 Average TEU per month: 11.29
Active Months: 11 Average TEU per Shipment: 2.38
Shipment Frequency Std. Dev.: 4.19
Shipments By Companies
Company Name Shipments
RTA PRODUCTS LLC 174 shipments
JYSK LINEN N FURNITURE INC 10 shipments
JYSK LINEN N FURNITURE 2 shipments
ANIMMO LLC 1 shipments
DW SK TRADE INC 1 shipments
GIGACLOUD TECHNOLOGY USA INC 1 shipments
JYSK LINENN FURNITURE 1 shipments
WINSOME HOUSE INC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 148 shipments
940330 Furniture; wooden, for office use 28 shipments
940370 Furniture; plastic 5 shipments
940350 Furniture; wooden, for bedroom use 4 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 4 shipments
943609 1 shipments
999900 Commodities not specified according to kind 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-01 MEDUEK547630 RTA PRODUCTS LLC 18425.0 kg 940360.0 WOODEN FURNITURE X FT HQ CONTAINERS : PACKAGES ( SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/ / DAT ED -MAY- (PO NO: )
2025-09-09 MEDUEK547655 RTA PRODUCTS LLC 18900.0 kg 940360.0 WOODEN FURNITURE - DESK X FT HQ CONTAINER S :- PACKAGES ( SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/ / DATED -MAY- (PO NO: )
2025-09-09 MEDUEK576621 RTA PRODUCTS LLC 18442.0 kg 940360.0 WOODEN FURNITURE- TV STAND, DESK X FT HQ CONTAINERS : SETS ( PACKAGES) WOODEN F URNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/ / DATED -JUN- (PO NO: )
2025-09-03 COSU6423254740 WINSOME HOUSE INC 16928.0 kg 940360.0 WOODEN FURNITURE (CABINET)
2025-07-28 MEDUEK412025 RTA PRODUCTS LLC 18778.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 45 8 PACKAGES (458 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2061 DA TED 14-APR-2025 (PO NO: 8867)
2025-07-28 MEDUEK411944 RTA PRODUCTS LLC 18843.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS : 462 PACKAGES (462 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2025/2045 DATED 17-MAR-2025 (PO NO: 8824)
2025-07-24 MEDUEK409872 RTA PRODUCTS LLC 56348.0 kg 940360 WOODEN FURNITURE 505 PACKAGES (505 SETS) WOODEN FURNITURE 472 PACKAGES (472 SETS) WOODEN FURNITURE 505 PACKAGES (505 SETS) 3X40 FT HQ CONTAINERS :- WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2025/2063 DA TED 16-APR-2025 (PO NO: 8870)
2025-07-15 MEDUEK400293 RTA PRODUCTS LLC 37200.0 kg 940360 WOODEN FURNITURE 480 PACKAGES (480 SETS) 2X40 FT HQ CONTAINERS : WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2025/2060 DATED 14-APR-2025 (PO NO: 8866) WOODEN FURNITURE 570 PACKAGES (570 SETS)
2025-07-15 MEDUEK411977 RTA PRODUCTS LLC 36973.0 kg 940360 WOODEN FURNITURE 563 PACKAGES (563 SETS) 2X40 FT HQ CONTAINERS : WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2025/2062 DATED 16-APR-2025 (PO NO: 8869) WOODEN FURNITURE 480 PACKAGES (480 SETS)
2025-07-13 MAEU253851987 JYSK LINENN FURNITURE 25410.22 kg 940360 1 X 40HQ CONTAINER 2102 PACKAGES (2102 SETS) WOODEN FURNITURES ARE AS PER PROFORMA INVOIC E NO. FPICE20252035 DATED 13MAR2025
2025-07-05 MEDUEK400343 RTA PRODUCTS LLC 37556.0 kg 940360 WOODEN FURNITURE 458 PACKAGES (458 SETS) WOODEN FURNITURE 458 PACKAGES (458 SETS) 2X40 FT HQ CONTAINERS :- WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2025/2042 DA TED 17-MAR-2025 (PO NO: 8821)
2025-07-05 MEDUEK388977 RTA PRODUCTS LLC 19278.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 81 0 PACKAGES (810 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2046 DA TED 17-MAR-2025 (PO NO: 8825)
2025-07-05 MEDUEK388910 RTA PRODUCTS LLC 19006.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 50 2 PACKAGES (502 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2047 DA TED 17-MAR-2025 (PO NO: 8826)
2025-07-03 MEDUEK409997 RTA PRODUCTS LLC 37556.0 kg 940360 WOODEN FURNITURE 458 PACKAGES (458 SETS) WOODEN FURNITURE 458 PACKAGES (458 SETS) 2X40 FT HQ CONTAINERS :- WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2025/2043 DA TED 17-MAR-2025 (PO NO: 8822)
2025-07-03 MEDUEK410086 RTA PRODUCTS LLC 18778.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 45 8 PACKAGES (458 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2044 DA TED 17-MAR-2025 (PO NO: 8823)
2025-06-19 MEDUEK333734 RTA PRODUCTS LLC 18778.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 45 8 PACKAGES (458 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2034 DA TED 14-FEB-2025 (PO NO: 8777)
2025-05-13 MEDUEK264616 RTA PRODUCTS LLC 18550.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 52 0 PACKAGES (520 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2023 DA TED 14-JAN-2025 (PO NO: 8723)
2025-05-13 MEDUEK265720 RTA PRODUCTS LLC 19484.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 99 6 PACKAGES (996 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2021 DA TED 14-JAN-2025 (PO NO: 8721)
2025-05-04 MAEU251441210 JYSK LINEN N FURNITURE INC 25741.8 kg 940350 1 X 40 HQ CONTAINER : 1,316 P ACKAGES (1316 SETS) WOODEN FU RNITURES ARE AS PER PROFORMA INVOICE NO. FP/ICE/2025/2024 DATED 21-JAN-2025 FREIGHT C OLLECT HS CODE:9403.50.0000 COMMODITY: FURNITURE
2025-05-04 MAEU251441510 JYSK LINEN N FURNITURE INC 24769.28 kg 940350 1 X 40 HQ CONTAINER : 1,297 P ACKAGES (1297 SETS) WOODEN FU RNITURES ARE AS PER PROFORMA INVOICE NO. FP/ICE/2025/2023 DATED 21-JAN-2025 FREIGHT C OLLECT HS CODE:9403.50.0000 COMMODITY: FURNITURE
2025-04-23 MEDUEK266439 RTA PRODUCTS LLC 18778.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 45 8 PACKAGES (458 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2022 DA TED 14-JAN-2025 (PO NO: 8722)
2025-04-21 MEDUEK265746 RTA PRODUCTS LLC 18550.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 52 0 PACKAGES (520 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2025/2024 DA TED 14-JAN-2025 (PO NO: 8724)
2025-04-07 MEDUEK213522 RTA PRODUCTS LLC 19133.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 72 2PACKAGES (722 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/2001 DATED 1-NOV-2024 (PO NO: 8575)
2025-03-24 MEDUEK213761 RTA PRODUCTS LLC 19133.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 72 2 PACKAGES (722 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/2002 DA TED 1-NOV-2024 (PO NO: 8576)
2025-03-07 MEDUEK157059 RTA PRODUCTS LLC 19430.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 58 0PACKAGES (580 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/2000 DATED 1-NOV-2024 (PO NO: 8574)
2025-03-05 MEDUEK061558 RTA PRODUCTS LLC 19133.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 72 2PACKAGES (722 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1995 DATED 23-OCT-2024 (PO NO: 8550)
2025-02-26 MEDUEK060329 RTA PRODUCTS LLC 19430.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 58 0 PACKAGES (580 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1998 DA TED 1-NOV-2024 (PO NO: 8572)
2025-02-13 MEDUEK060394 RTA PRODUCTS LLC 18988.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 72 2 PACKAGES (722 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1994 DA TED 23-OCT-2024 (PO NO: 8549)
2025-02-08 MEDUEK011322 RTA PRODUCTS LLC 18200.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 52 0 PACKAGES (520 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1979 DA TED 3-OCT-2024 (PO NO: 8498)
2025-02-08 MEDUEK011371 RTA PRODUCTS LLC 18200.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 52 0 PACKAGES (520 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1980 DA TED 3-OCT-2024 (PO NO: 8499)
2025-02-08 MEDUPC960333 RTA PRODUCTS LLC 18682.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 91 4 PACKAGES (483 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1977 DA TED 3-OCT-2024 (PO NO: 8496-2)
2025-01-30 MEDUEK061657 RTA PRODUCTS LLC 18048.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 64 0 PACKAGES (320 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1981 DA TED 3-OCT-2024 (PO NO: 8500)
2025-01-30 MEDUEK061863 RTA PRODUCTS LLC 19430.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 58 0 PACKAGES (580 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1999 DA TED 1-NOV-2024 (PO NO: 8573)
2025-01-15 MEDUEK011249 RTA PRODUCTS LLC 37260.0 kg 940360 WOODEN FURNITURE 921 PACKAGES (487 SETS) 2X40 FT HQ CONTAINERS :- 1446 PACKAGES (1012 SET S) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1977 DATED 3-OCT-2024 (PO NO: 8496-1) WOODEN FURNITURE 525 PACKAGES (525 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1970 DATED 3-SEP-2024 (PO NO: 8440)
2025-01-15 MEDUPC960366 RTA PRODUCTS LLC 37233.0 kg 940360 WOODEN FURNITURE WOODEN FURNITURE792 PACKAGES(396 SETS) WOODEN FURNITURE WOODEN FURNITURE1046 PACKAGES (523 SETS) 2X40 FT HQ CONTAINERS :- 1838 P ACKAGES (919 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1967 DATED3-SEP-2024 (PO NO: 8436)
2025-01-14 EGLV093400340896 RTA PRODUCTS LLC 18778.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS - 590 PACKAGES (590 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO FP/RTA/2024/1933 DATED 28-JUN-2024 (PO NO 8274) SHIPPED ON BOARD EVER FOREVER V.0718-023E AT TANJUNG PELEPAS, MALAYSIA DATED 19TH OCTOBER 2024 AND CONNECTING MOTHER VESSEL WESTPORT OXR6RE1MA AT SHANGHAI DATED 11TH NOVEMBER 2024 FREIGHT COLLECT @ [email protected]
2025-01-14 EGLV093400340888 RTA PRODUCTS LLC 18200.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS - 520 PACKAGES (520 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO FP/RTA/2024/1951 DATED 13-AUG-2024 (PO NO 8383) SHIPPED ON BOARD EVER FOREVER V.0718-023E AT TANJUNG PELEPAS, MALAYSIA DATED 19TH OCTOBER 2024 AND CONNECTING MOTHER VESSEL WESTPORT OXR6RE1MA AT SHANGHAI DATED 19TH NOVEMBER 2024 @ EMAIL [email protected]
2025-01-08 MEDUPC958311 RTA PRODUCTS LLC 19430.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 58 0 PACKAGES (580 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1968 DA TED 3-SEP-2024 (PO NO: 8438)
2025-01-08 MEDUPC957693 RTA PRODUCTS LLC 18200.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 52 0 PACKAGES (520 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1960 DA TED 2-SEP-2024 (PO NO: 8431)
2025-01-08 MEDUPC919701 RTA PRODUCTS LLC 36400.0 kg 940360 WOODEN FURNITURE 520 PACKAGES (520 SETS) 2X40 FT HQ CONTAINERS :- 1040 PACKAGES (1040 SET S) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1961 DATED 2-SEP-2024 (PO NO: 8432) WOODEN FURNITURE 520 PACKAGES (520 SETS)
2025-01-08 MEDUPC958287 RTA PRODUCTS LLC 18048.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 64 0 PACKAGES (320 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1963 DA TED 2-SEP-2024 (PO NO: 8434)
2025-01-05 MEDUEK011454 RTA PRODUCTS LLC 37241.0 kg 940360 WOODEN FURNITURE 925 PACKAGES (480 SETS) WOODEN FURNITURE 925 PACKAGES (480 SETS) 2X40 FT HQ CONTAINERS :- 1850 PACKAGES (960 SETS ) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1976 DATED 3-OCT-2024 (PO NO: 8495-1)
2025-01-05 MEDUPC958147 RTA PRODUCTS LLC 18799.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 92 2 PACKAGES (461 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1964 DA TED 2-SEP-2024 (PO NO: 8437)
2025-01-05 MEDUEK030322 RTA PRODUCTS LLC 18659.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINER:- 925 PACKAGES (480 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1976 DATED 3-OCT-2024 (PO NO: 8495-2)
2025-01-05 MEDUEK011215 RTA PRODUCTS LLC 18200.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINER:- 520 PACKAGES (520 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1978 DATED 3-OCT-2024 (PO NO: 8497)
2024-12-13 MEDUPC895125 RTA PRODUCTS LLC 18200.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 52 0 PACKAGES (520 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1959 DA TED 2-SEP-2024 (PO NO: 8429)
2024-12-09 MEDUPC957750 RTA PRODUCTS LLC 18048.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 64 0 PACKAGES (320 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1966 DA TED 3-SEP-2024 (PO NO: 8435)
2024-12-09 MEDUPC958113 RTA PRODUCTS LLC 19430.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINERS :- 58 0 PACKAGES (580 SETS) WOODEN FURNITURE ARE ASPER PROFORMA INVOICE NO: FP/RTA/2024/1969 DA TED 3-SEP-2024 (PO NO: 8439)
2024-12-01 MEDUPC907714 RTA PRODUCTS LLC 18200.0 kg 940360 WOODEN FURNITURE 1X40 FT HQ CONTAINER:- 520 PACKAGES (520 SETS) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1952 DATED 13-AUG-2024 (PO NO: 8384)
2024-12-01 MEDUPC924693 RTA PRODUCTS LLC 36400.0 kg 940360 WOODEN FURNITURE 520 PACKAGES (520 SETS) WOODEN FURNITURE 520 PACKAGES (520 SETS) 2X40 FT HQ CONTAINERS :- 1040 PACKAGES (1040 SET S) WOODEN FURNITURE ARE AS PER PROFORMA INVOICE NO: FP/RTA/2024/1962 DATED 2-SEP-2024 (PO NO: 8433)
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LOT 1891 TL TS8 JALAN KOTA BUROK TANJUNG SELABU MUKIM SUNGAI RAYA BUKIT PASIR 84300 MUAR JOHOR WEST MALAYSIA
LOT 1891 TL TS8 JALAN KOTA BUROK MUAR 84300 MALAYSIA
LOT 1891 TL TS8 JLN KOTA BUROK TG SELABU MKM SG RAYA BUKIT PASIR MUAR MY
LOT 1891 TL TS8 JALAN KOTA BUROK MUAR 84300 MY
LOT 1891 TL TS8 JALAN KOTA BUROK TANJUNG SELABU MUKIM SUNGAI RAYA BUKIT PASIR 84300 MUAR JOHOR
LOT 1891 TL TS8 JALAN KOTA BUROK TANJUNG SELABU MUKIM SUNGAI RAYA BUKIT PASIR 84300 MUAR JOHOR WES
LOT 1891 TL TS8 JALAN KOTA BUROK TA
LOT 1891 TL TS8 JALAN KOTA BUROK TANJUNG SELABU MUKIM SUNGAI RAYA BUKIT PASIR 84300 MUAR JOHOR
LOT 1891 TL TS8 JALAN KOTA BUROK TANJUNG SELABU MUKIM SUNGAI RAYA BUKIT PASIR 84300 MUAR JOHOR MY
LOT 1891 TL TS8 JALAN KOTA BUROK TG SELABU MK SG RAYA BKT PSR MUAR
LOT 1891 TL TS8 JLN KOTA BUROK TG SELABU MKM SG RAYA BUKIT PA SIR
TG SELABU MKM SG RAYA LOT 1891 MUAR JOHOR 84300 MALAYSIA
TG SELABU MKM SG RAYA LOT 1891 MUAR JOHOR 84300 MALAYSIA