MAERSK LOGISTICSSERVICES MALAYSIA F
Address: F NO 8 JALAN SS 2137 UNITS 13A14
MAERSK LOGISTICSSERVICES MALAYSIA F's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.47 Average TEU per month: 2.88
Active Months: 4 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 4.84
Shipments By Companies
Company Name Shipments
COTTON ON GROUP 3 shipments
HOME DEPOT OF CANADA INC 1 shipments
MAERSK LOGISTICS SERVICES CANADA I 1 shipments
Shipments By HS Code
HS Code Shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 8 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 7 shipments
610220 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6104) 2 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
760200.0 Aluminium; waste and scrap 2 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
620630.0 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) 1 shipments
950291.0 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-08-30 MAEU272809544 7279.37 kg 610462 97 CARTONS OF APPAREL DIVISION OF GOODS QTY 582 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000077706 INVOICE XXXX612196 POITEM 6210260169100 CUSTOMER PO XXXXX6822 MATERIAL IZ3889259 NAME W NK STDO FLC HROS CUFF PANT GENDERAGE WOMENS
2026-08-29 MAEU272400327 4814.51 kg 610462 125 CARTONS OF APPAREL DIVISION OF GOODS QTY 1000 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000476814 INVOICE ITW2610504 POITEM 6209230034100 CUSTOMER PO 16057313 MATERIAL IU1958051 NAME W NK STDO FLC MW MR STD WL PT3 GENDERAGE WOME
2026-08-29 MAEU272515891 7086.14 kg 611020 55 CARTONS OF APPAREL DIVISION OF GOODS QTY 872 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000428674 INVOICE XXXX610540 POITEM 6209233525100 CUSTOMER PO XXXXX9093B MATERIAL IV4886303 NAME W NK STDO FLC MW STD QZ3 GENDERAGE WOMENS STA
2026-08-29 MAEU272515941 7753.84 kg 610462 101 CARTONS OF APPAREL DIVISION OF GOODS QTY 1182 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000521794 INVOICE ITW2611080 POITEM 6209233509100 CUSTOMER PO 021997156 MATERIAL IU1958303 NAME W NK STDO FLC MW MR STD WL PT3 GENDERAGE WOM
2026-08-29 MAEU272515884 2669.89 kg 611020 108 CARTONS OF APPAREL DIVISION OF GOODS QTY 648 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000831916 INVOICE ITW2610487 POITEM 6209233364100 CUSTOMER PO XXXX64506 MATERIAL IM4947051 NAME G NSW STUDIO FLC OS CRW LBR GENDERAGE GIRLS S
2026-08-29 MAEU272515936 5774.78 kg 611020 172 CARTONS OF APPAREL DIVISION OF GOODS QTY 1032 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000196333 INVOICE ITW2611527 POITEM 6209235430100 CUSTOMER PO 242110830 MATERIAL IM7285064 NAME W J BRK FLC POBB GENDERAGE WOMENS STANDARD D
2026-08-29 MAEU272515937 6189.83 kg 610910 39 CARTONS OF APPAREL DIVISION OF GOODS QTY 234 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000268915 INVOICE XXXX609055 POITEM 62074304341500 CUSTOMER PO XXXX68606 MATERIAL IM7285265 NAME W J BRK FLC PO BB GENDERAGE WOMENS STANDARD D
2026-08-29 MAEU272608528 5039.04 kg 610462 415 CARTONS OF APPAREL DIVISION OF GOODS QTY 3318 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000078324 INVOICE ITW2611332 POITEM 6209229887100 CUSTOMER PO 16057220 MATERIAL IR8306051 NAME W NK STDO FLC MW MR STD JGGER3 GENDERAGE WOME
2026-08-29 MAEU272400326 4878.01 kg 610462 STD JGGER3 GENDERAGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL KNIT FULL LENGTH PANTHSCODE 610462 MATERIAL CONTENT 80 COTTON20 P OLYESTER 37 CARTONS OF APPAREL DIVISION OF GOODS QTY 296 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER
2026-08-29 MAEU272400328 2812.77 kg 610462 36 CARTONS OF APPAREL DIVISION OF GOODS QTY 426 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000525646 INVOICE XXXX610548 POITEM 6209230923100 CUSTOMER PO XXXXX57 MATERIAL IV4886410 NAME W NK STDO FLC MW STD QZ3 GENDERAGE WOMENS STANDA
2026-08-29 MAEU272515933 4131.84 kg 610462 206 CARTONS OF APPAREL DIVISION OF GOODS QTY 1648 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000078324 INVOICE ITW2611273 POITEM 6205328500100 CUSTOMER PO 16146598 MATERIAL IV4886236 NAME W NK STDO FLC MW STD QZ3 GENDERAGE WOMENS STA
2026-08-29 MAEU272515898 8398.4 kg 610910 18 CARTONS OF APPAREL DIVISION OF GOODS QTY 693 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER INVOICE XXXXXXXXXX POITEM 6210266220100 CUSTOMER PO MATERIAL IZ4040133 NAME W J ESS SS GF FIT TEE JSTATE GENDERAGE WOMENS STANDARD DESCRIPTION
2026-08-29 MAEU272515934 5274.01 kg 610220 30 CARTONS OF APPAREL DIVISION OF GOODS QTY 180 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000196333 INVOICE XXXX611063 POITEM 6208373381100 CUSTOMER PO XXXXX8183 MATERIAL IX3056054 NAME W J SJ FLC FZ CROP LBR BB GENDERAGE WOMENS STA
2026-08-29 MAEU272515932 5264.94 kg 611020 251 CARTONS OF APPAREL DIVISION OF GOODS QTY 2008 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000078324 INVOICE ITW2611133 POITEM 6209231619100 CUSTOMER PO 16147751 MATERIAL IV4886410 NAME W NK STDO FLC MW STD QZ3 GENDERAGE WOMENS STA
2026-08-29 MAEU272809535 6533.2 kg 610462 182 CARTONS OF APPAREL DIVISION OF GOODS QTY 2166 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000010744 INVOICE ITW2611252 POITEM 6210265317100 CUSTOMER PO 210046379 MATERIAL IU1958051 NAME W NK STDO FLC MW MR STD WL PT3 GENDERAGE WOM
2026-08-29 MAEU272809541 8023.73 kg 611020 177 CARTONS OF APPAREL DIVISION OF GOODS QTY 3150 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000010744 INVOICE ITW2611346 POITEM 6209235622100 CUSTOMER PO 210044663 MATERIAL IM8497051 NAME W NK STDO FLC MW OS CROP CREW GENDERAGE WOME
2026-08-29 MAEU272809539 6572.66 kg 611020 649 CARTONS OF APPAREL DIVISION OF GOODS QTY 3894 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000010744 INVOICE ITW2611355 POITEM 6209231690100 CUSTOMER PO 210046321 MATERIAL JA0134063 NAME M NK SOLO BB QUARTER ZIP GENDERAGE MENS STAN
2026-08-29 MAEU272809540 6773.16 kg 610220 120 CARTONS OF APPAREL DIVISION OF GOODS QTY 1428 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000010744 INVOICE ITW2611070 POITEM 6208373372100 CUSTOMER PO 210048078 MATERIAL JA6353010 NAME W J BRK FLC ANIMAL MOD ZIP BB GENDERAGE WOME
2026-08-29 MAEU272809533 6573.57 kg 610990 63 CARTONS OF APPAREL DIVISION OF GOODS QTY 2208 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000010744 INVOICE ITW2611351 POITEM 6209235628100 CUSTOMER PO XXXX47694 MATERIAL HF5322011 NAME W NSW NK CHLL KNT LS CRP GENDERAGE WOMENS STA
2026-08-17 MAEU272116239 7307.5 kg 611020 93 CARTONS OF APPAREL DIVISION OF GOODS QTY 1650 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1052 CUSTOMER 0000835591 INVOICE ITW2610560 POITEM 6209233389100 CUSTOMER PO XXXX8 MATERIAL IM8501259 NAME W NK STDO FLC MW OSCROP QZ GENDERAGE WOMENS STAND
2026-07-01 MAEU270344469 HOME DEPOT OF CANADA INC 8072.27 kg 560750 HB FLAXMERE 12 5CCT LED FM MB P.O. NO. XXXX 3992 LC NO. FINAL DESTINATION AS XXXXXXX 1A A DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHTCOLLECT DEPT 3
2026-03-02 MAEU266394513 MAERSK LOGISTICS SERVICES CANADA I 2344.66 kg 620630.0 GLENBROOK BEND RAIN JACKET HOODED JACKET LONGSLEEVE SHIRT SHORT SLEEVE SHIRT PANT
2025-12-17 MAEU260984927 COTTON ON GROUP 2452.62 kg 760200.0 CONTAINER CONTAIN CARTONS OF APPARELS G ARMENTS AND ACCESSORIES
2025-12-09 MAEU260479142 COTTON ON GROUP 4374.97 kg 950291.0 CONTAINER CARTONS OF APPARELS GARMENTS AND ACCESSORIES
2025-12-09 MAEU260988303 COTTON ON GROUP 1766.32 kg 760200.0 CONTAINER CONTAIN CARTONS OF APPARELS G ARMENTS AND ACCESSORIES
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NO 8 JALAN SS 2137 PETALING JAYA
7 JALAN MEGA 19 TAMAN PERINDUS 7920
F TAI WAH GARMENTS INDUSTRY SDN BHD
NO 8 JALAN SS 2137 PETALING JAYA 47