IFFCO MALAYSIA SDN BHD
Address: PLO 406 JALAN EMAS PASIR GUDANG 81700 MY
IFFCO MALAYSIA SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SCOTHORN NUTRITION 82 shipments
DANIEL SCOTHORN NUTRITION SERVICES LTD 37 shipments
NAFICO DISTRIBUTION INC 8 shipments
TO THE ORDER OF SHIPPER 7 shipments
DANIEL SCOTHORN NUTRITION SVC LTD 1 shipments
GHAZI LIFE SCIENCES B 1 shipments
RIERDEN CHEMICAL & TRADE COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) 51 shipments
110900 Wheat gluten; whether or not dried 14 shipments
291570 Acids; saturated acyclic monocarboxylic acids; palmitic acid, stearic acid, their salts and esters 12 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 12 shipments
701810 Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares 4 shipments
152000 Glycerol, crude; glycerol waters and glycerol lyes 1 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
790390 Zinc; powders and flakes 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-10 MOSJSE2501001401 NAFICO DISTRIBUTION INC 25200.0 kg 291570 ENERGIZER RP85 (FLAKES) HS CODE 291570
2024-11-14 BANQ1061091661 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-10-05 BANQ1061090990 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-10-05 BANQ1061090877 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-10-05 BANQ1061091123 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-10-05 BANQ1061090749 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-09-27 BANQ1061090699 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-09-21 BANQ1061092975 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-09-12 BANQ1061090437 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-08-19 BANQ1061090607 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-03-05 BANQ1057345900 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-03-05 BANQ1057256820 SCOTHORN NUTRITION 26208.0 kg 291570 PALMITIC ACID 85% MIN.
2024-01-20 BANQ1056911919 SCOTHORN NUTRITION 26208.0 kg 230990 PALM (PALMITIC ACID) 85% FOR DAIRY AND BEEF CATTLE FEED QUANTITY: 26.00 MTS PO# IF141223002 SALES INVOICE NO. 7002005117 IMPORTING HS CODE: 2309 90 39 39
2024-01-13 BANQ1056250988 SCOTHORN NUTRITION 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED) QUANTITY : 26 MT PO NUMBER: IF021123006 PROFORMA INVOICE NO: 7002005115 2ND NOTIFY PARTY: DANIEL SCOTHORN NUTRITION SERVICES LIMITED 19 MIDDLE STREET HORTONVILLE, NS B4P 2R3, CANADA ACCOUNTS@SCOTHORNNUTRITIO N.COM
2024-01-01 BANQ1055893481 SCOTHORN NUTRITION 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED) QUANTITY : 26 MT PO NUMBER: IF111023005 PROFORMA INVOICE NO: 7002005052 2ND NOTIFY PARTY: DANIEL SCOTHORN NUTRITION SERVICES LIMITED 19 MIDDLE STREET HORTONVILLE, NS B4P 2R3, CANADA ACCOUNTS@SCOTHORNNUTRITIO N.COM
2023-12-08 BANQ1056587569 SCOTHORN NUTRITION 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED) QUANTITY : 26 MT PO NUMBER: IF101123007 PROFORMA INVOICE NO: 7002005074
2023-12-08 BANQ1056587363 SCOTHORN NUTRITION 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED) QUANTITY: 26MT PO# IF101123006 PROFORMA INVOICE NO: 7002005074
2023-11-22 BANQ1055891521 SCOTHORN NUTRITION 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED) QUANTITY : 26 MT PO NUMBER: IF111023001 PROFORMA INVOICE NO: 7002005052 2ND NOTIFY PARTY: DANIEL SCOTHORN NUTRITION SERVICES LIMITED 19 MIDDLE STREET HORTONVILLE, NS B4P 2R3, CANADA ACCOUNTS@SCOTHORNNUTRITIO N.COM
2023-11-22 BANQ1055892556 SCOTHORN NUTRITION 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED) QUANTITY : 26 MT PO NUMBER: IF111023003 PROFORMA INVOICE NO: 7002005052 2ND NOTIFY PARTY: DANIEL SCOTHORN NUTRITION SERVICES LIMITED 19 MIDDLE STREET HORTONVILLE, NS B4P 2R3, CANADA ACCOUNTS@SCOTHORNNUTRITIO N.COM
2023-11-22 BANQ1055893758 SCOTHORN NUTRITION 26208.0 kg 110900 ENERVIVE 85 (ANIMAL FEED) QUANTITY : 26 MT PO NUMBER: IF111023006 PROFORMA INVOICE NO: 7002005052 2ND NOTIFY PARTY: DANIEL SCOTHORN NUTRITION SERVICES LIMITED 19 MIDDLE STREET HORTONVILLE, NS B4P 2R3, CANADA ACCOUNTS@SCOTHORNNUTRITIO N.COM
2023-11-19 UASI7808024499 TO THE ORDER OF SHIPPER 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED)
2023-11-19 UASI7808024488 TO THE ORDER OF SHIPPER 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED)
2023-11-19 UASI7808024433 TO THE ORDER OF SHIPPER 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED)
2023-11-19 UASI780802439T TO THE ORDER OF SHIPPER 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED)
2023-11-19 UASI7808024510 TO THE ORDER OF SHIPPER 26120.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED)
2023-11-19 UASI7808024400 TO THE ORDER OF SHIPPER 26208.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED)
2023-11-19 UASI780802450T TO THE ORDER OF SHIPPER 26120.0 kg 110900 ENERGIZER RP10 (ANIMAL FEED)
2023-08-14 BANQ1053552565 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523001 PROFORMA INVOICE NO: 7002004692
2023-08-14 BANQ1053553056 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523006 PROFORMA INVOICE NO: 7002004692
2023-08-14 BANQ1053552924 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523003 PROFORMA INVOICE NO: 7002004692
2023-08-14 BANQ1053553468 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523007 PROFORMA INVOICE NO: 7002004692
2023-08-14 BANQ1053553357 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523005 PROFORMA INVOICE NO: 7002004692
2023-08-14 BANQ1053552775 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523002 PROFORMA INVOICE NO: 7002004692
2023-08-14 BANQ1053553179 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523008 PROFORMA INVOICE NO: 7002004692
2023-08-14 BANQ1053553278 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523004 PROFORMA INVOICE NO: 7002004692
2023-08-13 BANQ1053578222 SCOTHORN NUTRITION 26120.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523014 PROFORMA INVOICE NO: 7002004692
2023-08-13 BANQ1053577573 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523009 PROFORMA INVOICE NO: 7002004692
2023-08-13 BANQ1053577983 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523012 PROFORMA INVOICE NO: 7002004692
2023-08-13 BANQ1053578104 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523013 PROFORMA INVOICE NO: 7002004692
2023-08-13 BANQ1053577865 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF310523011 PROFORMA INVOICE NO: 7002004692
2023-06-06 BANQ1052843816 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF020323012 PROFORMA INVOICE NO: 7002004664
2023-06-06 BANQ1052843647 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF02032311 PROFORMA INVOICE NO: 7002004664 PO# IF02032311
2023-05-26 BANQ1052669330 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF02032302 PROFORMA INVOICE NO: 7002004664
2023-05-26 BANQ1052669430 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF02032303 PROFORMA INVOICE NO: 7002004664
2023-05-26 BANQ1052669811 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF02032306 PROFORMA INVOICE NO: 7002004664
2023-05-26 BANQ1052670529 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF02032308 PROFORMA INVOICE NO: 7002004664 SCAC:BANQ(AMS)8041(ACI) HBL:1052670529
2023-05-19 BANQ1052408937 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF16022308 PROFORMA INVOICE NO:7002004638
2023-05-19 BANQ1052409110 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF16022309 PROFORMA INVOICE NO: 7002004638
2023-05-19 BANQ1052409219 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF16022312 PROFORMA INVOICE NO: 7002004638
2023-05-10 BANQ1051789086 SCOTHORN NUTRITION 26208.0 kg 250590 ENERGIZER RP10 QUANTITY : 26 MT PO NUMBER: IF16022307 PROFORMA INVOICE NO: 7002004638
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Other address
PLO 406 JALAN EMAS PASIR GUDANG MY
PLO 406 - JALAN EMAS INDUSTRIEZONE HET DORPSVELD
PLO 406 JALAN EMAS PASIR GUDANG 81700 MY
PLO 406 JALAN EMAS 81700 PASIR GUDANG JOHOR MALAYSIA
PLO 406 JALAN EMAS PASIR GUDANG JOHOR 81700 MALAYSIA
PLO 406 JALAN EMAS PASIR GUDANG JOHOR MALAYSIA 81700
PLO 406 JL EMAS JOHOR
PLO 406-JALAN EMAS 81700 PASIR GUDANG JOHOR MALAYSIA