| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| BEL IMPORT INC | 5 shipments |
| INTERNATIONAL FURNITURE DISTRIBUTIO | 1 shipments |
| MEGA DANIEL S HOME CENTRE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 3 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg | 1 shipments |
| 940350 Furniture; wooden, for bedroom use | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-19 | EGLV093300215844 | BEL IMPORT INC | 10900.0 kg | 880220 | FURNITURE 1 X 40 HC CONTAINERS - 150 SETS / 450 CTNS OF FURNITURE AS PER PROFORMA INVOICE NO. GLR-BEL-0011 . FOB TANJUNG PELEPAS, MALAYSIA (INCOTERMS 2020) FREIGHT COLLECT OCEAN FREIGHT COLLECT SHIPPER S LOAD & COUNT 450 CARTONS |
| 2023-09-07 | EGLV093300164123 | BEL IMPORT INC | 10887.0 kg | 940350 | BEDROOM FURNITURE 1 X 40 HC CONTAINERS - 150 SETS / 450 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO. GLR-BEL-010 . FOB TANJUNG PELEPAS, MALAYSIA (INCOTERMS 2020) FREIGHT COLLECT |
| 2023-07-01 | EGLV093300106191 | BEL IMPORT INC | 10887.0 kg | 940370 | FURNITURE 1X40 HC CONTAINERS - 150 SETS / 450 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO.GLR-BEL-009 FOB TANJUNG PELEPAS,MALAYSIA (INCOTERMS 2020) FREIGHT COLLECT |
| 2023-03-05 | EGLV093200445210 | BEL IMPORT INC | 36517.0 kg | 170490 | FURNITURE FURNITURE 2 X 40 HC CONTAINERS - 595 SETS / 1365 CTNS OF FURNITURE AS PER PROFORMA INVOICE NO. GLR-BEL-007 / GLR-BEL-008 FOB TANJUNG PELEPAS, MALAYSIA (INCOTERMS 2020) LETTER OF CREDIT NO. 22ILC027980 DATE OF ISSUE 221221 ISSUING BANK NAME EAST WEST BANK ISSUING BANK ADDRESS 135 N. LOS ROBLES AVE., SUITE 200, PASADENA, CA 91101 U.S.A. FREIGHT COLLECT SHIPPED ON BOARD EVER ORIENT 0385-035S AT TANJUNG PELEPAS, MALAYSIA DATED 01.01.2023 INTENDED TO CONNECT CMA CGM ELBE 0PGE7E1MA OCEAN FREIGHT COLLECT SHIPPER S LOAD & COUNT 1365 CARTONS |
| 2022-12-06 | EGLV093200349369 | BEL IMPORT INC | 36517.0 kg | 940370 | FURNITURE FURNITURE 2X40 HC CONTAINERS - 595 SETS / 1365 CTNS OF FURNITURE AS PER PROFORMA INVOICE NO. GLR-BEL-005 / GLR-BEL-006 . FOB TANJUNG PELEPAS, MALAYSIA ( INCOTERMS 2020 ) LETTER CREDIT NO. 22ILC027867 DATE OF ISSUE 220912 ISSUING BANK NAME EAST WEST BANK ISSUING BANK ADDRESS 135 N. LOS ROBLES AVE., SUITE 200 PASADENA, CA 91101 U.S.A. FREIGHT COLLECT SHIPPED ON BOARD EVER BUILD 1002-043A AT TANJUNG PELEPAS, MALAYSIA DATED 11.10.2022 INTENDED TO CONNECT ONE MISSION 066E |
| 2021-01-02 | OERT111701J00854 | MEGA DANIEL S HOME CENTRE | 16936.0 kg | 940360 | 610 CARTONS 430 SETS / 610 CTNS OF OF WOODEN FURNITURE - MADE IN MALAYSIA AS PER PROFORMA INVOICE 20-PA-001 & 20-PA- 002 DATED 18.6.2020 610 CARTONS 430 SETS / 610 CTNS OF OF WOODEN FURNITURE - MADE IN MALAYSIA AS PER PROFORMA INVOICE 20-PA-001 & 20-PA- 002 DATED 18.6.2020 |
| 2020-11-27 | DSVFJHB9027631 | INTERNATIONAL FURNITURE DISTRIBUTIO | 17520.0 kg | 940370 | FURNITURE |
| NO 28 JALAN KEMPAS BATU 7 1/2 JALAN BAKRI JOHOR |
|---|