HIKARI COMPOSITES SDN BHD
Address: LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM MY
HIKARI COMPOSITES SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 2.12
Active Months: 7 Average TEU per Shipment: 2.12
Shipment Frequency Std. Dev.: 0.94
Shipments By Companies
Company Name Shipments
UNIGEL INC 30 shipments
Shipments By HS Code
HS Code Shipments
391690 Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 18 shipments
940370 Furniture; plastic 9 shipments
890399 Yachts and other vessels; for pleasure or sports, rowing boats and canoes, n.e.c. in heading no. 8903, other than inflatable 1 shipments
940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-03 KGWQPKCRW2507299 UNIGEL INC 14747.0 kg 940370.0 TOTAL: PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: WIP INVOICE NO.: - IMPORT HS CODE: . EXPORT HS CODE : .
2025-08-28 TNSO2507514 UNIGEL INC 19961.0 kg 940370 X HC CONTAINER SAID TO CONTAIN :- PAC KAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: - -UNIGEL INVOICE NO.: - I MPORT HS CODE: . EXPORT HS CODE: .
2025-08-28 DLHTMYSE2501323 UNIGEL INC 38772.0 kg 940370 FIBER REINFORCED PLASTICS FIBER REINFORCED PLASTICS
2025-07-27 TQPIEX2505004 UNIGEL INC 19813.0 kg 391690 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO. 0362 2024 UNIGEL INVOICE NO. 2025 0002 IMPORT HS CODE 3916.909000 EXPORT HS CODE 3916.904000
2025-07-27 TQPIEX2505005 UNIGEL INC 19997.0 kg 391690 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO. 0352 2024 UNIGEL INVOICE NO. 2024 0031 IMPORT HS CODE 3916.909000 EXPORT HS CODE 3916.904000
2025-06-20 KGWQPKCRW2504108 UNIGEL INC 18820.0 kg 391690 TOTAL: 17 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0361-2024-UNIGEL INVOICE NO.: 2024-0030 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
2025-06-11 DLHTMYSE2500479 UNIGEL INC 19996.0 kg 391690 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0351-2024-UNIGEL INVOICE NO.: 2024-0024 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
2025-04-16 MAEU250209603 UNIGEL INC 18750.01 kg 391690 17 PACKAGES OF FIBER REINFORCE D PLASTICS CONTRACT NO.: 03 59-2024-UNIGEL INVOICE NO.: 2 024-0029 IMPORT HS CODE: 3916 .909000 EXPORT HS CODE : 3916 .904000
2025-04-16 MAEU250258138 UNIGEL INC 19997.86 kg 391690 18 PACKAGES OF FIBER REINFORCE D PLASTICS CONTRACT NO.: 03 57-2024-UNIGEL / 0218-2023-UNI GEL INVOICE NO.: 2024-0022 I MPORT HS CODE: 3916.909000 EX PORT HS CODE : 3916.904000
2025-02-10 TQPIEXP2411001 UNIGEL INC 19941.0 kg 940370 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO. 0355-2024-UNIGEL / 0353-2024-UNIGEL (3RD)
2025-02-07 OSTIMYCHS24B0340 UNIGEL INC 19999.0 kg 391690 1X 40HC CONTAINER SAID TO CONTAIN 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO 0354 2024 UNIGEL 0353 2024 UNIGEL 2ND 0324 2024 UNIGEL 2ND INVOICE NO 2024 0019 IMPORT HS CODE 3916 909000 EXPORT HS CODE 3916 904000
2024-12-24 MAEU245802951 UNIGEL INC 19992.87 kg 890399 FIBER REINFORCED PLASTICS N /M
2024-10-06 DLHTMYSE2401231 UNIGEL INC 19172.0 kg 940370 18 PACKAGES OF FIBER REINFORCED PLASTICS
2024-09-15 DLHTMYSE2401109 UNIGEL INC 19914.0 kg 940370 18 PACKAGES OF FIBER REINFORCED PLASTICS
2024-07-30 MAEU239213883 UNIGEL INC 19891.72 kg 391690 1X 40HC CONTAINER: 18 PACKAGE S OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0344-2024-UNIG EL / 0324-2024-UNIGEL INVOICE NO.: 2024-0010 IMPORT HS COD E: 3916.909000 EXPORT HS CODE : 3916.904000
2024-06-18 WHLC045EA06276 UNIGEL INC 11372.0 kg 391690 1X20 GP CONTAINER SAID TO CONTAIN= 10 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.= 0336-2024- UNIGEL / 0287-2023-UNIGEL (2ND) I NVOICE NO.= 2024-0008 IMPORT HS CODE= 3916.909000 EXPORT HS CODE = 3916.904000 TEL= +1 828 855 9075 FAX= +1 828 855 9076
2024-05-29 WHLC045EA04091 UNIGEL INC 19664.0 kg 391690 1X40 HC CONTAINER SAID TO CONTAIN= 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.= 0307-2024-UNIGEL INVOICE NO.= 2024-0006 IMPO RT HS CODE= 3916.909000 EXPORT HS CODE = 3916.904000 TEL= +1 828 855 9075 FAX= +1 828 8 55 9076
2024-05-17 WHLC045EA03527 UNIGEL INC 19206.0 kg 391690 1X40 HC CONTAINER SAID TO CONTAIN= 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.= 0297-2023-UNIGEL (2ND) / 0317-2024-UNIGEL IN VOICE NO.= 2024-0005 IMPORT HS CODE= 3916.909000 EXPORT HS CODE = 3916.904000 TEL= +1 8 28 855 9075 FAX= +1 828 855 9076
2024-04-27 DLHTMYSE2400397 UNIGEL INC 19689.0 kg 940370 24 PACKAGES OF FIBER REINFORCED PLASTICS
2023-12-28 WHLC045DA19589 UNIGEL INC 19990.0 kg 391690 1X 40 HC CONTAINER SAID TO CONTAIN= 27 PALLETS OF FIBER REINFORCED PLASTICS INVOICE NO.= 2023-0029 IMPORT HS CODE= 3916.909000 EXPORT HS CODE = 3916.904000 ISF 855-75731399238 BI LL NOT MATCH HL FILE 78766 CONTACT= LISA W HISNANT EMAIL= [email protected] TEL= +1 828 855 9075 FAX= +1 828 855 9076
2023-12-23 HAEGKUL231000397 UNIGEL INC 11682.0 kg 940370 FIBER REINFORCED REINFORCED PLASTICS
2023-12-23 COSU636859611001 UNIGEL INC 11682.0 kg 940180 FIBER REINFORCED PLASTIC (FRP)
2023-11-29 SHPT19198223 UNIGEL INC 3526.0 kg 940370 FIBER REINFORCED PLASTICS PACKED IN 3 PALLETS
2023-11-22 DLHTMYSE2300869 UNIGEL INC 19695.0 kg 391690 27 PALLETS OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0269-2023-UNIGEL INVOICE NO.: 2023-0025 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
2023-11-18 DLHTMYSE2300816 UNIGEL INC 19687.0 kg 391690 22 PACKAGES OF FIBER REINFORCED PLASTICS . CONTRACT NO.: 0277-2023-UNIGEL (1ST SHIPMENT) INVOICE NO.: 2023-0024 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
2023-09-15 OSTIMYCHS2370191 UNIGEL INC 19680.0 kg 391690 1X40 HC CONTAINER CONTAINING: 27 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0261-2023-UNIGEL INVOICE NO.: 2023-0019 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
2023-07-26 BVLVPKGLAX230607 UNIGEL INC 19848.0 kg 940370 FIBER REINFORCED PLASTICS
2023-01-13 OSTIMYCHS22B0132 UNIGEL INC 19135.0 kg 391690 1X40 HQ CONTAINER CONTAINING: 27 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0198-2022-UNIGEL INVOICE NO.: 2022-0034 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
2022-10-08 KGWQPKCRW2208036 UNIGEL INC 25614.0 kg 391690 TOTAL: 34 PACKAGES (PALLETS) OF FIBER REINFORCED PLASTICS . CONTRACT NO.: 0188-2022-UNIGEL INVOICE NO.: 2022-0025 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
2021-06-03 OSTIMYCLQSL40036 UNIGEL INC 11768.0 kg 391690 1X20 GP CONTAINER CONTAINING:- 20 PACKAGES OF FIBER REINFORCED PLASTICS . CONTRACT NO.: 0044-2020-UNIGEL INVOICE NO.: 2021-0016 HS CODE: 3916.909000
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LOT 21 BLOCK A LORONG KELULI 1C K AWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM SELANGOR M ALAYSIA
LOT 21 BLOCK A LORONG KELULI 1C K AWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM SELANGOR M
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM
11 JALAN UTAS 15 7 40200 SHAH ALA SELANGOR MALAYSIA
11 JALAN UTAS 15 7 40200 SHAH ALAM SELANGOR MALAYSIA MY
11 JALAN UTAS 15 7 40200 SHAH ALAM SELANGOR MALAYSIA SHAH ALAM MY
LOT 21 BLOCK A LORONG KELULI 1C K AWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM SELANGOR
LOT 21 BLOCK A LORONG KELULI 1C K AWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM SELANGOR M ALAYSIA
LOT 21 BLOCK A LORONG KELULI 1C K AWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 SHAH ALAM SELANGOR MALAYS
LOT 21 BLOCK A LORONG KELULI 1C K AWASANPERINDUSTRIAN BUKIT RAJA SEKSYEN 7 SHAH ALAM MY
LOT 21 BLOCK A LORONG KELULI 1C K WSN PERINDUSTRIAN BUKIT RAJA SEK 7 40000 SHAH ALAM SELANGOR MALAYSIA SHAH ALAM 10 40000 MY
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA MY
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM MY
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM SELANGOR MALAYSIA
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM SELANGOR SHAH ALAM 40000 MY
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SELANGOR 40000 MY
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SELANGOR MALAYSIA SELANGOR 40000 MY
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SELANGOR MY MY 40000
LOT 21 BLOCK A LORONG KELULI 1C KAWASANPERINDUSTRIAN BUKIT RAJA SE KSYEN 7 40000 SHAH ALAM MY
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM MY
LOT 21 BLOCK A LORONG KELULI 1C KAWASAN PERINDUSTRIAN BUKIT RAJA SEKSYEN 7 40000 SHAH ALAM SELANGOR MALAYSIA