| 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 |
|---|---|
| MALLIF CO LTD | 3 shipments |
| CGETC INC | 2 shipments |
| PL INTERNATIONAL TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-02 | LWSFLAX24020009 | PL INTERNATIONAL TRADE INC | 7565.0 kg | 940360 | WOODEN FURNITURE |
| 2023-03-26 | HNLTMY23A00053 | MALLIF CO LTD | 13250.0 kg | 940360 | WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 0099 2022 DATED 09 DECEMBER 2022 HS CODE : 940360 FREIGHT PREPAID |
| 2023-03-12 | HNLTMY23A00017 | MALLIF CO LTD | 13530.0 kg | 940360 | WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 0098 2022 DATED 09 DECEMBER 2022 HS CODE : 940360 FREIGHT PREPAID |
| 2022-11-09 | HNLTMY22A01951 | MALLIF CO LTD | 15720.0 kg | 940360 | WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 0062 2022 DATED 05 SEPTEMBER 2022 HS CODE : 940360 FREIGHT PREPAID |
| 2022-10-07 | HNLTMY22A01756 | CGETC INC | 15719.0 kg | 940360 | WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 0046 2022 DATED 29 JUNE 2022 HS CODE : 940360FREIGHT PREPAID |
| 2022-06-01 | HNLTMY22A00643 | CGETC INC | 13320.0 kg | 940360 | WOODEN FURNITURE AS PER PROFORMA INVOICE NO. 0016 2022 DATED 17 FEBRUARY 2022 HS CODE : 940360 FREIGHT PREPAID |
| LOT 24426 JALAN TOK MUDA OFF BATU 12 1/2 |
|---|