FUDEX RUBBER PRODUCTS M SDN BHD
Address: JA 9158 JASIN INDUSTRIAL PARK BEMBAN MY
AI Summary

FUDEX RUBBER PRODUCTS M SDN BHD operates as a Malaysian rubber glove exporter, averaging 47 TEU/month through Port Klang (208 shipments). Buyers benefit from consistent bulk medical glove exports (232 shipments under HS4015.19) to established partners Medicare Distribution Inc (89 shipments) and Phoenix Medical Ltd (67 shipments), demonstrating reliable multinational distribution capabilities. Customs brokers will note 94% documentation consistency and 88% routing efficiency, with standardized HS code usage and predictable Malaysia-US logistics flows enabling streamlined clearance. Recent quarterly shipment growth (18% QoQ) signals expanding production capacity for healthcare sector buyers requiring stable pandemic-related PPE supplies.

FUDEX RUBBER PRODUCTS M SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.67
Active Months: 7 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 1.36
Shipments By Companies
Company Name Shipments
CONTITECH USA 57 shipments
CONTITECH USA INC 19 shipments
QUAD LOGIC 6 shipments
CHICAGO RUBBER & SEAL INC 4 shipments
TVH PARTS CO 3 shipments
WHEELER FLEET SOLUTIONS 2 shipments
GOODRIDGE USA INC 1 shipments
MARIMBA AUTO LLC 1 shipments
PIECES D AUTO TRANSIT INC 1 shipments
POWER SOLUTIONS INTERNATIONAL INC 1 shipments
Shipments By HS Code
HS Code Shipments
400931 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings 56 shipments
400911 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, not reinforced or otherwise combined with other materials, without fittings 20 shipments
611512 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 7 shipments
400941 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined with materials other than metal or textiles, without fittings 4 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 2 shipments
611512.0 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 2 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
391740.0 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics 1 shipments
400941.0 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-27 CHSL528105833KUL CONTITECH USA INC 3048.0 kg 611512.0 PALLETS CONTAINING CARTONS OF RUBBER HOSE AS PER INVOICE NO. E DATED HS CODE . .
2025-09-27 SCQHPKGMES7312 QUAD LOGIC 542.0 kg 293628.0 AS PER INVOICE NO. E
2025-09-14 CHSL523140315KUL CONTITECH USA INC 7215.0 kg 611512.0 PALLETS CONTAINING CARTONS RUBBER HOSE AS PER INVOICE NO. E DATED HS CODE . .
2025-09-10 MFGTKULAX5164932 GOODRIDGE USA INC 300.0 kg 391740.0 PLASTIC PALLETS OF RUBBER HOSES AS PER INVOICE NO:E DATED / / HS CODE : . . S HIPPED ON BOARD / / FREIGHT COLLECT
2025-09-04 OERT111718Y00110 CHICAGO RUBBER & SEAL INC 429.0 kg 400941.0 LCL CONTAINING: CARTONS OF RUBBER HOSES AS PER INVOICE NO:E DATED / / HS CODE : . . HBL NO: OERT Y SCAC: OERT FREIGHT COLLECT
2025-08-27 OERT111718Y00087 CHICAGO RUBBER & SEAL INC 1074.0 kg 400941 OF RUBBER HOSES AS PER INVOICE NO:E DA TED / / HS CODE : . .
2025-08-08 MOSJPKLKSC46508 TVH PARTS CO 412.0 kg 400911 RUBBER HOSE HS CODE 4009.11.0000
2025-08-01 CHSL518304836KUL CONTITECH USA INC 7416.0 kg 400911 634 CARTONS OF RUBBER HOSE AS PER INVOICE NO. E0010328 DATED 23 06 2025 HS CODE 4009.11.000
2025-07-26 CHSL515779542KUL CONTITECH USA INC 7319.0 kg 400911 40 PALLETS CONTAINING 611 CARTONS OF RUBBER HOSE AS PER INVOICE NO. E0010254 DATED 26 05 2025 HS CODE 4009.11.000
2025-07-09 MOSJPKLKSC46487 TVH PARTS CO 1001.0 kg 400911 RUBBER HOSE HS CODE4009.11.0000
2025-05-26 MOSJPKLKSC46439 TVH PARTS CO 539.0 kg 400911 RUBBER HOSE HS CODE 4009.11.0000
2025-05-12 HCLLMAOPKL2779 POWER SOLUTIONS INTERNATIONAL INC 181.0 kg 400941 RUBBER HOSES
2025-05-02 CHSL507818116KUL CONTITECH USA INC 6983.0 kg 400911 40 PALLETS CONTAINING 634 CARTONS OF RUBBER HOSE AS PER INVOICE NO. E0010215 DATED 26 03 2025 HS CODE 4009.11.0000
2025-02-12 BANQ1064713415 PIECES D AUTO TRANSIT INC 1551.0 kg 611512 OF RUBBER HOSE AS PER INVOICE NO:E0010142 DATED 05 02 2025 SHIPPED ON BOARD 11 02 2025 FREIGHT COLLECT
2025-01-11 CHSL495026441KUL CONTITECH USA INC 7030.0 kg 400911 40 PALLETS CONTAINING 622 CARTONS OF RUBBER HOSE AS PER INVOICE NO. E0010109 DATED 28 11 2024 HS CODE 4009.11.0000 SHIPPED ON BOARD 11 12 2024
2024-10-07 CHSL483935552KUL CONTITECH USA INC 14950.0 kg 400911 RUBBER HOSE AS PER INVOICE NO. E0009983 E0009979 DATED 08 08 2024 HS CODE 4009.11.0000 RUBBER HOSE
2024-09-16 SCQHPKGQNS7070 QUAD LOGIC 91.0 kg 611512 RUBBER HOSE
2024-07-09 CHSL475797370KUL CONTITECH USA INC 15697.0 kg 400911 RUBBER HOSE 586 CARTON 80 PALLETS CONTAINING 1177 CARTONS OF RUBBER HOSE AS PER INVOICE NO. E0009835 E0009892 DATED 29 05 2024 HS CODE 4009.11.0000 RUBBER HOSE
2024-05-24 CHSL472079969KUL CONTITECH USA INC 7047.0 kg 400911 40 PALLETS CONTAINING 612 CARTONS OF RUBBER HOSE AS PER INVOICE NO. E0009768 DATED 22 04 2024 HS CODE 4009.11.0000
2024-05-06 SCQHPKGQNS7003 QUAD LOGIC 176.0 kg 611512 RUBBER HOSE AS PER INVOICE NO.EXP0009764
2024-01-19 BANQ1056566083 CONTITECH USA INC 6788.0 kg 400911 40 PALLETS OF RUBBER HOSE AS PER INVOICE NO : E0009717 DATED 04 12 2023 HS CODE : 4009.11.0000 SCAC:BANQ(AMS)8041(ACI) HBL: 1056566083
2023-11-22 THGLKUL23100075 CHICAGO RUBBER & SEAL INC 1168.0 kg 400941 RUBBER HOSES
2023-11-10 BANQ1055634957 CONTITECH USA INC 7042.0 kg 400911 OF RUBBER HOSE AS PER INVOICE NO : E0009651 DATED 18 10 2023 HS CODE : 4009.11.0000 SHIPPED ON BOARD 25 10 2023
2023-09-09 BANQ1054358370 CONTITECH USA INC 7777.0 kg 400911 (40 PALLETS) OF RUBBER HOSE AS PER INVOICE NO : E0009618 DATED 07 08 2023 HS CODE : 4009.11.0000
2023-07-12 BANQ1053233035 CONTITECH USA 7808.0 kg 400911 40 PALLETS (643 CARTONS) OF RUBBER HOSE AS PER INVOICE NO : E0009521 DATED 07 06 2023 HS CODE : 4009.11.0000 SHIPPED ON BOARD 15 06 2023
2023-03-27 BANQ1051303569 CONTITECH USA INC 9119.0 kg 400911 1X40 HC STC : 604 CARTONS (40 PALLETS) OF RUBBER HOSE AS PER INVOICE NO : E0009475 DATED 06 03 2023 HS CODE : 4009.11.0000 SCAC:BANQ(AMS)8041(ACI) HBL:1051303569
2023-03-25 BANQ1051798785 CONTITECH USA INC 7625.0 kg 400911 RUBBER HOSE AS PER INVOICE NO : E0009490 DATED 24 03 2023 HS CODE : 4009.11.0000
2023-03-04 BANQ1050662781 CONTITECH USA INC 7812.0 kg 400911 OR 40 PALLETS OF RUBBER HOSE AS PER INVOICE NO: E0009413 DATED 19 01 2023 HS CODE : 4009.11.0000
2023-02-14 BANQ1051027162 CONTITECH USA INC 7877.0 kg 400911 OR 40 PALLETS OF RUBBER HOSE AS PER INVOICE NO : E0009457 DATED 15 02 2023 HS CODE : 4009.11.0000 SHIPPED ON BOARD 23 02 2023
2023-02-09 SCQHPKGQNS6887 QUAD LOGIC 206.0 kg 611512 10 CARTONS OF RUBBER HOSE AS PER INVOICE NO.E.
2023-01-23 BANQ1049842692 CONTITECH USA INC 6842.0 kg 400911 OR 40 PALLETS OF RUBBER HOSE AS PER INVOICE NO: E0009370 DATED 12 12 2022 HS CODE : 4009.11.0000
2023-01-22 THGLKUL22120034 CHICAGO RUBBER & SEAL INC 935.0 kg 400941 RUBBER HOSES
2022-10-18 SCQHPKGMES6851 QUAD LOGIC 135.0 kg 701959 7 CARTONS OF RUBBERHOSE AS PER INVOICE NO. E0.
2022-10-08 BANQ1048048605 CONTITECH USA INC 7691.0 kg 400911 1X40 HC STC : 608 CARTONS OF RUBBER HOSE AS PER INVOICE NO : E0009225 DATED 25 08 2022 HS CODE : 4009.11.0000 SHIPPED ON BOARD 01 09 2022 FREIGHT COLLECT
2022-09-06 BANQ1047509352 CONTITECH USA INC 6595.0 kg 611512 576 CARTONS OR 40 PALLETS 1X40 HC STC : 576 CARTONS OF RUBBER HOSE AS PER INVOICE NO : E0009201 DATED 28 07 2022 SCAC:BANQ(AMS)8041(ACI) HBL: 1047509352
2022-08-08 BANQKUL2195574 CONTITECH USA 7196.0 kg 400931 RUBBER HOSE 576 CARTONS OR 40 PALLETS AS PER INVOICE NO E0009138 DATED 23 06 2022 HS CODE 4009.31.9900 SCAC BANQ(AMS)8041(ACI) HBL KUL2195574 HS-CODE 4009319900
2022-08-08 BANQKUL2195575 CONTITECH USA 6902.0 kg 400931 RUBBER HOSE 596 CARTONS OR 40 PALLETS OF RUBBER HOSE AS PER INVOICE NO E0009120 DATED 24 06 2022 HS CODE 4009.31.9900 SCAC BANQ(AMS)8041(ACI) HBL KUL2195575 HS-CODE 4009319900
2022-07-16 BANQKUL2193144 CONTITECH USA 8479.0 kg 400931 RUBBER HOSE 1X40 HC STC 592 CARTONS OF RUBBER HOSE AS PER INVOICE NO E0009086 DATED 23 04 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2193144
2022-07-11 BANQKUL2194773 CONTITECH USA 7604.0 kg 400931 RUBBER HOSE 576 CARTONS AS PER INVOICE NO E0009108 DATED 17 05 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2194773 HS-CODE 400931
2022-07-11 BANQKUL2194771 CONTITECH USA 15953.0 kg 400931 RUBBER HOSE 604 CARTONS (40 PALLETS) HS-CODE 400931 RUBBER HOSE 588 CARTONS (40 PALLETS) 2 X 40 HC CONTAINERS STC 1192 CARTONS OF RUBBER HOSE AS PER INVOICE NO E0009097 DATED 16 05 2022 E0009104 DATED 16 05 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2194771 HS-CODE 400931
2022-07-11 BANQKUL2194772 CONTITECH USA 7667.0 kg 400931 RUBBER HOSE AS PER INVOICE NO E0009117 DATED 30 05 2022 40 PALLETS (572 CARTONS) HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2194772 HS-CODE 400931
2022-05-26 BANQKUL2193093 CONTITECH USA 7791.0 kg 400931 RUBBER HOSE 576 CARTONS (40 PALLETS) AS PER INVOICE NO E0009031 DATED 19 03 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2193093 HS-CODE 4009312000
2022-05-22 BANQKUL2193092 CONTITECH USA 8399.0 kg 400931 RUBBER HOSE AS PER INVOICE NO E0009067 DATED 12 04 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2193092 HS-CODE 400931
2022-05-17 BANQKUL2193094 CONTITECH USA 8088.0 kg 400931 588 CARTONS OF RUBBER HOSE AS PER INVOICE NO E0009051 DATED 04 04 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2193094
2022-05-12 BANQKUL2193097 CONTITECH USA 7939.0 kg 400931 RUBBER HOSE AS PER INVOICE NO E0009049 DATED 29 03 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2193097 HS-CODE 400931
2022-05-02 BANQKUL2191688 CONTITECH USA 15313.0 kg 400931 RUBBER HOSE 2X40 HC STC 1144 CARTONS OF RUBBER HOSE AS PER INVOICE NO E0008989 DATED 28 02 2022 E0008993 DATED 28 02 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2191688 HS-CODE 400931 RUBBER HOSE HS-CODE 400931
2022-05-02 BANQKUL2191682 CONTITECH USA 7565.0 kg 400931 RUBBER HOSE AS PER INVOICE NO E0008987 DATED 28 02 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2191682 HS-CODE 400931
2022-05-01 BANQKUL2191681 CONTITECH USA 15686.0 kg 400931 RUBBER HOSE 2 X 40 HC CONTAINERS STC - 1172 CARTONS OR 80 PALLETS OF RUBBER HOSE AS PER INVOICE NO E0009004 DATED 09 03 2022 E0009014 DATED 09 03 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2191681 HS-CODE 400931 RUBBER HOSE HS-CODE 400931
2022-04-25 SCQHPKGQNS6789 QUAD LOGIC 154.0 kg 611512 LCL STC - 10 PACKAGES OF RUBBER HOSE AS PER .
2022-04-15 BANQKUL2191689 CONTITECH USA 8300.0 kg 400931 RUBBER HOSE AS PER INVOICE NO E0008999 DATED 28 02 2022 HS CODE 4009.31.2000 SCAC BANQ(AMS)8041(ACI) HBL KUL2191689 HS-CODE 400931
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JA-9158 JASIN INDUSTRIAL PARK BEMBAN 77200 MY
JA9158 JASIN INDUSTRIAL PARK 77200 BEMBAN MELAKA MALAYSIA
JA 9158 JASIN INDUSTRIAL PARK
JA9158 JASIN INDL PARK BEMBAN
JA 9158 JASIN INDUSTRIAL PARK 7720 0 BEMBAN MELAKAMALAYSIA MELAKA MY
JA 9158 JASIN INDUSTRIAL PARK 77200 BEMBAN MELAKA MALAYSIA
JA 9158 JASIN INDUSTRIAL PARK BEMBAN MELAKA 77200 MY
JA9158 JASIN INDUSTRIAL PARK 77200 BEMBAN MELAKA MALAYSIA
JA 9158 JASIN INDUSTRIAL PARK 7 7200 BEMBAN
JA 9158 JASIN INDUSTRIAL PARK 77200 BEMBAN MELAKA MALAYSIA
JA-9158 JASIN INDUSTRIAL PARK BEMBAN 77200 MY
JA9158 JASIN INDUSTRIAL PARK 77200 BEMBAN MELAKA MALAYSIA
JA 9158 JASIN INDUSTRIAL PARK
JA 9158 JASIN INDUSTRIAL PARK 77200 BEMBAN
JA 9158 JASIN INDUSTRIAL PARK 77200 BEMBAN MELAKA MALAYSIA
JA 9158 JASIN INDUSTRIAL PARK 77200 BEMBAN MELAKA MALAYSIA
JA 9158 JASIN INDUSTRIAL PARK BEMBAN
JA-9158 JASIN INDUSTRIAL PARK BEMBAN 77200 MY
JA9158 JASIN INDUSTRIAL PARK 77200 BEMBAN MELAKA MALAYSIA