JEMARAMAS JAYA SDN BHD
Address: LOT 6119 JALAN HAJI SALLEH OFF JALAN MERU
JEMARAMAS JAYA SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.15 Average TEU per month: 7.54
Active Months: 13 Average TEU per Shipment: 2.21
Shipment Frequency Std. Dev.: 2.03
Shipments By Companies
Company Name Shipments
HEARTWOOD DISTRIBUTORS LTD 65 shipments
REGENCY SEATING INC 62 shipments
NORSTAR OFFICE PRODUCTS INC 44 shipments
HEARTWOOD DISTRIBUTORS 20 shipments
DON SMITH & ASSOCIATES INC 13 shipments
HEARTWOOD MANUFACTURING 10 shipments
ACTIVE OFFICE FURNITURE INC 4 shipments
REGENCY SEATING 4 shipments
WORKSPACE48 200 UNIVERSAL 4 shipments
WORKSPACE48 INC 3 shipments
NORSTAR OFFICE PRODUCT INC 2 shipments
Shipments By HS Code
HS Code Shipments
940330 Furniture; wooden, for office use 104 shipments
940370 Furniture; plastic 70 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 12 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 5 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 4 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 4 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 3 shipments
760200 Aluminium; waste and scrap 3 shipments
930629 Ammunition; parts of shotgun cartridges 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
853080.0 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 2 shipments
980100 2 shipments
040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% 1 shipments
155900 1 shipments
290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
848130 Valves; check (nonreturn) valves, for pipes, boiler shells, tanks, vats or the like 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-09 OERT111718Y00164 REGENCY SEATING INC 14986.0 kg 270730.0 OFFICE FURNITURE TOTAL UNITS CONSISTING O F PACKAGES ( PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO - DA TED / / CUSTOMER P/O NUMBER: PO TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS ) H.S. CODE NO. . . COUNTRY OF OR IGIN.: MALAYSIA
2025-11-24 OERT111718Y00146 REGENCY SEATING INC 15674.0 kg 853080.0 X HC CONTAINER CONTAINING : OFFICE FURN ITURE TOTAL UNITS CONSISTING OF PACKA GES ( PALLETS) AS PER JEMARAMAS JAYA SDN B HD SALES ORDER NO. JJRSO - DATED / / CUSTOMER P/O NUMBER: PO TERMS : F OB PORT KLANG, MALAYSIA (INCOTERMS ) H.S. CODE NO. . . COUNTRY OF ORIGIN.: MAL AYSIA
2025-11-08 OERT111718Y00135 REGENCY SEATING INC 18870.0 kg 853080.0 X HC CONTAINER CONTAINING : OFFICE FURN ITURE TOTAL UNITS CONSISTING OF PACKA GES ( PALLETS) AS PER JEMARAMAS JAYA SDN B HD SALES ORDER NO. JJRSO - DATED / / CUSTOMER P/O NUMBER: PO TERMS : F OB PORT KLANG, MALAYSIA (INCOTERMS ) H.S. CODE NO. . . COUNTRY OF ORIGIN.: MAL AYSIA
2025-10-02 OERT111718Y00124 REGENCY SEATING INC 34528.0 kg 270730.0 X HC CONTAINER CONTAINING : OFFICE FURN ITURE TOTAL UNITS CONSISTING OF PACKA GES ( PALLETS) AS PER JEMARAMAS JAYA SDN B HD SALES ORDER NO. JJRSO - DATED / / CUSTOMER P/O NUMBER: PO JJRSO - DATED / / CUSTOMER P/O NUMBER: PO JJRSO - DATED / / CUSTOM ER P/O
2025-09-08 OERT111718Y00085 REGENCY SEATING INC 33374.0 kg 270730.0 X HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL UNITS CONSISTING OF PACKAGES ( PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO - DATED / / CUSTOMER P/O NUMBER: PO JJRSO - DATED / / CUSTOMER P/O NUMBER : PO JJRSO - DATED / / CUS TPMER
2025-08-22 OERT111718Y00077 REGENCY SEATING INC 13734.0 kg 940330 1 X 40 HC CONTAINER CONTAINING : OFFICE FURN ITURE TOTAL 380 UNITS CONSISTING OF 458 PACKAGES (46 PALLETS) AS PER JEMARAMAS JAYA SDN B HD SALES ORDER NO. JJRSO012916-3 DATED 21/05/2025 CUSTOMER P/O NUMBER: PO004319 JJRSO013010-1 DATED 06/06/2025 CUSTOMER
2025-08-08 OERT111718Y00076 REGENCY SEATING INC 15414.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 354 UNITS CONSISTING OF 461 PACKAGES (43 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012906-3 DATED 21/05/2025 CUSTOMER P/O NUMBER: PO004317 JJRSO012742-1 DATED 12/03/2025 CUSTO
2025-07-19 OERT111718Y00044 REGENCY SEATING INC 16416.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN: OFFICE FURNITURE TOTAL 348 UNITS CONSISTING OF 528 PACKAGES (45 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO012820-1 DATED 15/04/2025 CUSTOMER P/O NUMBER: PO 004311, JJRSO012814-1 DATED 14/04/2025 CUSTO
2025-07-19 OERT111718Y00043 REGENCY SEATING INC 32638.0 kg 940330 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 744 UNITS CONSISTING OF 1089 PACKAGES (87 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO012814-1 DATED 14/04/2025 CUSTOMER P/O NUMBER: PO004309 JJRSO012819-1 DATED 15/04/2025 CUSTO
2025-07-19 OERT111718Y00048 REGENCY SEATING INC 31479.0 kg 940330 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 697 UNITS CONSISTING OF 819 PACKAGES (82 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012822-1 DATED 16/04/2025 CUSTOMER P/O NUMBER: PO 004312 JJRSO012826-1 DATED 17/04/2025 CUSTOMER P/O NUMBER: PO 004313 JJRSO012827-1 DATED 17/04/2025 CU STOMER P/O NUMBER: PO 004314 TERMS : FOB POR T KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 697 UNITS CONSISTING OF 819 PACKAGES (82 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012822-1 DATED 16/04/2025 CUSTOMER P/O NUMBER: PO 004312 JJRSO012826-1 DATED 17/04/2025 CUSTOMER P/O NUMBER: PO 004313 JJRSO012827-1 DATED 17/04/2025 CU STOMER P/O NUMBER: PO 004314 TERMS : FOB POR T KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA
2025-07-05 OERT111718Y00034 REGENCY SEATING INC 16464.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 380 UNITS CONSISTING OF 514 PACKAGES (42 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012792-1 DATED 08/04/2025 CUSTOMER P/O NUMBER: PO004307, JJRSO012658-1 DATED 17/02/2025 CUST
2025-06-26 KGWQPKVAN2505383 HEARTWOOD DISTRIBUTORS LTD 23718.0 kg 940330 TOTAL: 827 PACKAGES TOTAL 21222 UNITS CONSISTING OF 827 PACKAGES SHIPPER STATES THAT NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO012783-1 DATED 28 03 2025 CUSTOMER P O NO.: PO 5392 JJRSO012761-1 DATED 20 03 2025 CUSTOMER P O NO.: PO 15341 JJRSO012784-1 DATED 28 03 2025 CUSTOMER P O NO.: PO 15370 SUB TOTAL CONSISTING OF 156 PACKAGES CONSOLIDATED ITEM FROM SCANWOLF PLASTIC INDUSTRIES SDN BHDPO NO.: PO15371 & 15402 TOTAL PACKAGES: 156 PACKAGES TOTAL CBM: 11.301CBM TOTAL GROSS WEIGHT: 4321.09KGS H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: MALAYSIA
2025-06-22 OERT111718Y00033 REGENCY SEATING INC 19026.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFIC E FURNITURE TOTAL 428 UNITS CONSISTING OF 532PACKAGES (43 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO012781-1 DATED 27/03/2025 CUSTOMER P/O NUMBER: PO004303 TERM S : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010)H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN. : MALAYSIA
2025-06-20 OERT111718Y00024 REGENCY SEATING INC 14578.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 330 UNITS CONSISTING OF 434 PACKAGES (46 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012742-1 DATED 12/03/2025 CUSTOMER P/O NUMBER: PO004294 TERMS : FOB PORT KLANG, MALAYSIA (IN
2025-06-18 KGWQPKVAN2505289 HEARTWOOD DISTRIBUTORS LTD 21246.0 kg 940330 TOTAL: 1,015 PACKAGES TOTAL 716 UNITS CONSISTING OF 1,015 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO012760-1 DATED 20 03 2025 CUSTOMER P O NO.: PO 5386 JJRSO012790-1 DATED 04 04 2025 CUSTOMER P O NO.: PO 15387 JJRSO012700-1 DATED 27 02 2025 CUSTOMER P O NO.: PO 5375 JJRSO012676-1 DATED 19 02 2025 CUSTOMER P O NO.: PO 5370 SUB TOTAL CONSISTING OF 328 PACKAGES CONSOLIDATED ITEM FROM NOVA ACE INDUSTRIES (M) SDN BHD PO NO.: 15297, PO5376 TOTAL PACKAGES: 328 PACKAGES TOTAL CBM: 5.096CBM TOTAL GROSS WEIGHT: 1,567.69KGS H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: MALAYSIA
2025-06-05 OERT111718Y00020 REGENCY SEATING INC 15071.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 521 UNITS CONSISTING OF 533 PACKAGES (42 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012704-1 DATED 28/02/2025 CUSTOMER P/O NUMBER: PO004291 JJRSO012437-2 DATED 26/02/2025 CUSTO
2025-05-31 KGWQPKVAN2504131 HEARTWOOD DISTRIBUTORS LTD 50591.0 kg 940330 TOTAL: 1555 PACKAGES TOTAL 29411 UNITS CONSISTING OF 1,555 PACKAGES SHIPPER STATES THAT NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE A
2025-05-29 KGWQPKVAN2503268 HEARTWOOD DISTRIBUTORS LTD 21602.0 kg 930119 TOTAL: 942 PACKAGES TOTAL 14,636 UNITS CONSISTING OF 942 PACKAGESSHIPPER STATES THAT NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND
2025-05-28 OERT111718Y00006 REGENCY SEATING INC 15361.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 395 UNITS CONSISTING OF 536 PACKAGES (40 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012658-1 DATED 17/02/2025 CUSTOMER P/O NUMBER: PO004285 JJRSO012756-1 DATED 19/03/2025 CUSTO
2025-04-19 KGWQPKVAN2502113 HEARTWOOD DISTRIBUTORS LTD 46199.0 kg 292429 TOTAL: 1542 PACKAGES TOTAL 18,259 UNITS CONSISTING OF 1,542 PACKAGES SHIPPER STATES THAT NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE
2025-04-19 KGWQPKVAN2503050 HEARTWOOD DISTRIBUTORS LTD 24057.0 kg 940330 TOTAL: 689 PACKAGES 18,033 UNITS CONSISTING OF 689 PACKAGES SHIPPER STATES THAT NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDW
2025-04-17 OERT111718Y00005 REGENCY SEATING INC 16940.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 345 UNITS CONSISTING OF 527 PACKAGES (40 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012589-1 DATED 27/01/2025 CUSTOMER P/O NUMBER: PO004280 TERMS : FOB PORT KLANG, MALAYSIA (IN
2025-04-08 OERT111718O00039 REGENCY SEATING INC 18037.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 304 UNITS CONSISTING OF 390 PACKAGES (36 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012437-1 DATED 26/12/2024 CUSTOMER P/O NUMBER: PO004276 JJRSO012590-1 DATED 27/01/2025 CUSTO
2025-04-07 KGWQPKVAN2502224 HEARTWOOD DISTRIBUTORS LTD 20225.0 kg 940330 TOTAL: 730 PACKAGES TOTAL 697 UNITS CONSISTING OF 730 PACKAGES SHIPPER STATES THAT NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HA
2025-04-07 KGWQPKVAN2502053 HEARTWOOD DISTRIBUTORS LTD 20582.0 kg 292429 TOTAL: 589 PACKAGES TOTAL 589 UNITS CONSISTING OF 589 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT
2025-03-12 OERT111718O00011 REGENCY SEATING INC 17119.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 436 UNITS CONSISTING OF 501 PACKAGES (37 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012398-1 DATED 10/12/2024 CUSTOMER P/O NUMBER: PO004269 TERMS : FOB PORT KLANG, MALAYSIA (IN
2025-03-12 KGWQPKVAN2501289 HEARTWOOD DISTRIBUTORS LTD 49738.0 kg 940330 TOTAL: 1740 PACKAGES 5490 UNITS CONSISTING OF 1740 PACKAGES SHIPPER S DECLARED:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOOD AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDW
2025-03-10 DSVFKUL9093565 HEARTWOOD DISTRIBUTORS 21554.0 kg 940370 OFFICE FURNITURE AND HARDWARE
2025-03-10 KGWQPKTOR2501257 HEARTWOOD DISTRIBUTORS LTD 17461.0 kg 980100 TOTAL: 491 PACKAGES 491 UNITS CONSISTING OF 491 PACKAGES SHIPPER STATES THAT NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE
2025-02-28 KGWQPKVAN2501207 HEARTWOOD DISTRIBUTORS LTD 25665.0 kg 940330 TOTAL: 631 PACKAGES TOTAL 20791 UNITS CONSISTING OF 631 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND OR SERVICES DESCRIBED AS: ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT
2025-02-27 KGWQPKVAN2501311 HEARTWOOD DISTRIBUTORS LTD 24336.0 kg 940330 TOTAL: 790 PACKAGES 790 UNITS CONSISTING OF 790 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO012372-1 DATED 04 12 2024 CUSTOMER P O NO.: PO 5321 TERMS: FOB, PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: MALAYSIA
2025-02-24 OERT111718O00010 REGENCY SEATING INC 17859.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 346 UNITS CONSISTING OF 432 PACKAGES (44 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012327-2 DATED 22/11/2024 CUSTOMER P/O NUMBER: PO004258 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA
2025-02-12 KGWQPKVAN2412503 HEARTWOOD DISTRIBUTORS LTD 46452.0 kg 290490 TOTAL: 1375 PACKAGES 1,375 UNITS CONSISTING OF 1,375 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO012275-1 DATED 08 11 2024 CUSTOMER P O NO.: PO 5298 JJRSO012276-1 DATED 08 11 2024 CUSTOMER P O NO.: PO 5299 JJRSO012319-1 DATED 18 11 2024 CUSTOMER P O NO.: PO 5302 TOTAL: 1375 PACKAGES 1,375 UNITS CONSISTING OF 1,375 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO012275-1 DATED 08 11 2024 CUSTOMER P O NO.: PO 5298 JJRSO012276-1 DATED 08 11 2024 CUSTOMER P O NO.: PO 5299 JJRSO012319-1 DATED 18 11 2024 CUSTOMER P O NO.: PO 5302
2025-02-12 KGWQPKVAN2412452 HEARTWOOD DISTRIBUTORS LTD 22849.0 kg 292429 TOTAL: 533 PACKAGES 2,528 UNITS CONSISTING OF 533 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO012250-1 DATED 30 10 2024 CUSTOMER P O NO.: PO 5288 JJRSO012356-1 DATED 28 11 2024 CUSTOMER P O NO.: PO 15141 JJRSO012353-1 DATED 27 11 2024 CUSTOMER P O NO.: PO 5318
2025-02-04 OERT111718N00212 REGENCY SEATING INC 14316.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 345 UNITS CONSISTING OF 420 PACKAGES (36 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012236-1 DATED 25/10/2024 CUSTOMER P/O NUMBER: PO004242 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA
2025-02-04 OERT111718N00211 REGENCY SEATING INC 16594.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 314 UNITS CONSISTING OF 504 PACKAGES (40 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012204-1 DATED 17/10/2024 CUSTOMER P/O NUMBER: PO004237 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA
2025-01-22 OERT111718N00210 REGENCY SEATING INC 30140.0 kg 940330 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 538 UNITS CONSISTING OF 763 PACKAGES (62 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012174-1 DATED 07/10/2024 CUSTOMER P/O NUMBER: PO004230 JJRSO012197-1 DATED 16/10/2024 CUSTOMER P/O NUMBER:PO004235 TERMS : FOB PORT KLANG, MALAYSIA (I NCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 538 UNITS CONSISTING OF 763 PACKAGES (62 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012174-1 DATED 07/10/2024 CUSTOMER P/O NUMBER: PO004230 JJRSO012197-1 DATED 16/10/2024 CUSTOMER P/O NUMBER:PO004235 TERMS : FOB PORT KLANG, MALAYSIA (I NCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA
2025-01-16 OERT111718N00209 REGENCY SEATING INC 26831.0 kg 940330 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 561 UNITS CONSISTING OF 784 PACKAGES (67 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012158-1 DATED 03/10/2024 CUSTOMER P/O NUMBER: PO004221 JJRSO012159-1 DATED 03/10/2024 CUSTOMER P/O NUMBER:PO004222 TERMS : FOB PORT KLANG, MALAYSIA (I NCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA FREIGHT COLLECT 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 561 UNITS CONSISTING OF 784 PACKAGES (67 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO012158-1 DATED 03/10/2024 CUSTOMER P/O NUMBER: PO004221 JJRSO012159-1 DATED 03/10/2024 CUSTOMER P/O NUMBER:PO004222 TERMS : FOB PORT KLANG, MALAYSIA (I NCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA FREIGHT COLLECT
2025-01-11 KGWQPKVAN2411455 HEARTWOOD DISTRIBUTORS LTD 23328.0 kg 170290 TOTAL: 833 PACKAGES TOTAL 914 UNITS CONSISTING OF 833 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS,BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO012170-1 DATED 07 10 2024 CUSTOMER P O NO.: PO 5273 JJRSO012129-1 DATED 25 09 2024 CUSTOMER P O NO.: PO 5265 SUB TOTAL CONSISTING OF 14 PACKAGES CONSOLIDATED ITEM FROM NOVA ACE INDUSTRIES (M) SDN BHD PO NO. PO15033 TOTAL PACKAGES: 14 PACKAGES TOTAL CBM: 0.186CBM TOTAL GROSS WEIGHT: 166.21KGS
2025-01-06 OERT111718N00195 REGENCY SEATING INC 11701.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : TOTAL 456 UNITS CONSISTING OF 456 PACKAGES OFFICE FURNITURE AS PER JEMARAMAS JAYA SDN BHD SALESORDER NO. JJRSO012165-1 DATED 04/10/2024 CUSTOMER P/O NUMBER: PO004229 TERMS : FOB PORT K LANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO.9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA
2024-12-20 DSVFKUL9089733 HEARTWOOD DISTRIBUTORS 50853.0 kg 940370 FURNITURE FURNITURE
2024-11-27 KGWQPKVAN2410323 HEARTWOOD DISTRIBUTORS LTD 48890.0 kg 292620 TOTAL: 1,313 PACKAGES TOTAL: 1,313 PACKAGES
2024-11-24 OERT111718N00176 REGENCY SEATING INC 15804.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : TOTAL 353 UNITS CONSISTING OF 449 PACKAGES (33 PALLETS) OFFICE FURNITURE AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO012070-1 DATED 09/09/2024 CUSTOMER P/O NUMBER: PO004207 TERM S : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010)H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN. : MALAYSIA
2024-11-21 KGWQPKVAN2410173 HEARTWOOD DISTRIBUTORS LTD 49251.0 kg TOTAL: 1435 PACKAGES TOTAL: 1435 PACKAGES
2024-11-18 OERT111718N00175 REGENCY SEATING INC 16559.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : TOTAL 322 UNITS CONSISTING OF 416 PACKAGES (38 PALLETS) OFFICE FURNITURE AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO012020-1 DATED 26/08/2024 CUSTOMER P/O NUMBER: PO004198 TERM S : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010)H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN. : MALAYSIA
2024-11-18 OERT111718N00170 REGENCY SEATING INC 14676.0 kg 940330 1 X 40 HC CONTAINER SAID TO CONTAIN : TOTAL 352 UNITS CONSISTING OF 384 PACKAGES (32 PALLETS) OFFICE FURNITURE AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO011995-1 DATED 19/08/2024 CUSTOMER P/O NUMBER: PO004192 TERM S : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010)H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN. : MALAYSIA
2024-11-13 THGLKUL24090109 WORKSPACE48 INC 14356.0 kg 930629 ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS
2024-11-06 KGWQPKVAN2409143 HEARTWOOD DISTRIBUTORS LTD 25732.0 kg TOTAL: 848 PACKAGES
2024-11-03 OERT111718N00160 REGENCY SEATING INC 34017.0 kg 940330 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 642 UNITS CONSISTING OF 874 PACKAGES (71 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO011949-1 DATED 0 2/08/2024 CUSTOMER P/O NUMBER: PO004180 JJRSO011952-1 DATED 05/08/2024 CUSTOMER P/O NUMBER: PO004185 JJRSO012098-1 DATED 17/09/2024 CUS TOMER P/O NUMBER: SAMPLE JJRSO011899-1 DATED 17/07/2024 CUSTOMER P/O NUMBER: PO004171 TER MS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA FREIGHT COLLECT 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 642 UNITS CONSISTING OF 874 PACKAGES (71 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO011949-1 DATED 0 2/08/2024 CUSTOMER P/O NUMBER: PO004180 JJRSO011952-1 DATED 05/08/2024 CUSTOMER P/O NUMBER: PO004185 JJRSO012098-1 DATED 17/09/2024 CUS TOMER P/O NUMBER: SAMPLE JJRSO011899-1 DATED 17/07/2024 CUSTOMER P/O NUMBER: PO004171 TER MS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA FREIGHT COLLECT
2024-10-28 KGWQPKTOR2409115 HEARTWOOD DISTRIBUTORS LTD 17674.0 kg TOTAL: 540 PACKAGES
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