RUBBERCARE PROTECTION PRODUCTS SDN BHD
RUBBERCARE PROTECTION PRODUCTS SDN BHD's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
AMMEX CORP 20 shipments
Shipments By HS Code
HS Code Shipments
401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves 20 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-26 EGLV091230436612 AMMEX CORP 16600.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3,400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/089 AMMEX PO NUMBER BR327652 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @KHUSUS, MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
2022-10-08 EGLV091230504358 AMMEX CORP 15730.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3,400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/080 AMMEX PO NUMBER BR328981 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @ KHUSUS, MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
2022-10-08 CMDUAYN0979581 AMMEX CORP 19430.0 kg 401519 1 X 40 HC CONTAINER : 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/085 AMMEX PO NUMBER: BR328984 HS CODE 4015.19 COUNTRY OF ORIGIN: MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION TEL: 60-6-6772781 FAX 60-6-6772780 EMAIL: INFO CAREPLUS.COM FREIGHT COLLECT
2022-09-26 CMDUAYN0979591 AMMEX CORP 19430.0 kg 401519 1 X 40 HC CONTAINER:- 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/082 AMMEX PO NUMBER: BR328983 HS CODE 4015.19 COUNTRY OF ORIGIN: MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION TEL: 60-6-6772781 FAX 60-6-6772780 EMAIL: INFO CAREPLUS.COM FREIGHT COLLECT
2022-09-26 CMDUAYN0979590 AMMEX CORP 19430.0 kg 401519 1 X 40 HC CONTAINER 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/081 AMMEX PO NUMBER: BR328982 HS CODE 4015.19 COUNTRY OF ORIGIN: MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION TEL: 60-6-6772781 FAX 60-6-6772780 EMAIL: INFO CAREPLUS.COM FREIGHT COLLECT
2022-09-24 YMLUE470018339 AMMEX CORP 16600.0 kg 401519 OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 3400 CARTONS NITRILE GLOVES PF INVOICE NO. RCIN/22/083 AMMEX PO NUMBER BR327651 COUNTRY OF ORIGIN MALAYSIA HS CODE 4015.19 SHIPPER DECLARED THAT- CONTAINS NO SOLID WOOD PACKINGMATERIAL THIS DOCUMENT AND THE GOODS COVERED
2022-09-10 EGLV091230423099 AMMEX CORP 15840.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/078 AMMEX PO NUMBER BR327648 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @ KHUSUS, MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
2022-09-10 EGLV091230423129 AMMEX CORP 15840.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/079 AMMEX PO NUMBER BR327649 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @ KHUSUS, MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
2022-08-22 YMLUE470018154 AMMEX CORP 16450.0 kg 401519 OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 3400 CARTONS NITRILE GLOVES PF INVOICE NO. RCIN/22/072 AMMEX PO NUMBER BR330757 COUNTRY OF ORIGIN MALAYSIA HS CODE 4015.19 SHIPPER DECLARED THAT- CONTAINS NO SOLID WOOD PACKINGMATERIAL THIS DOCUMENT AND THE GOODS COVERED
2022-08-21 EGLV091230385677 AMMEX CORP 16475.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3,400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/075 AMMEX PO NUMBER BR330758 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @KHUSUS, MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
2022-08-11 CMDUAYN0967837 AMMEX CORP 19105.0 kg 401519 1 X 40 HC CONTAINER : 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/069 AMMEX PO NUMBER: BR327445 HS CODE 4015.19 COUNTRY OF ORIGIN: MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION FREIGHT COLLECT
2022-08-11 EGLV091230364777 AMMEX CORP 15370.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3,400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/070 AMMEX PO NUMBER BR327443 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @MALAYSIA. EMAIL [email protected]
2022-07-29 CMDUAYN0967174 AMMEX CORP 19520.0 kg 401519 1 X 40 HC CONTAINER :- 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/062 AMMEX PO NUMBER: BR325506 HS CODE 4015.19 COUNTRY OF ORIGIN: MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION ALSO NOTIFY: AMMEX CORPORATION KENT, WA 98032 USA FAX: +425-251-4644 IMPORTLOGISTICS AMMEX.COM FREIGHT COLLECT
2022-07-29 CMDUAYN0967171 AMMEX CORP 19519.0 kg 401519 1 X 40 HC CONTAINER:- 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/064 AMMEX PO NUMBER: BR325508 HS CODE 4015.19 COUNTRY OF ORIGIN: MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION FREIGHT COLLECT
2022-07-29 CMDUAYN0967176 AMMEX CORP 19520.0 kg 401519 1 X 40 HC CONTAINER:- 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/063 AMMEX PO NUMBER: BR325507 HS CODE 4015.19 COUNTRY OF ORIGIN: MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION ALSO NOTIFY: AMMEX CORPORATION KENT, WA 98032 USA FAX: +425-251-4644 IMPORTLOGISTICS AMMEX.COM FREIGHT COLLECT
2022-07-21 CMDUAYN0967591 AMMEX CORP 19265.0 kg 401519 1 X 40 HC CONTAINER:- 3400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/058 AMMEX PO NUMBER: BR325501 HS CODE 4015.19 COUNTRY OF ORIGIN: MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION FREIGHT COLLECT
2022-07-21 EGLV091230320958 AMMEX CORP 15820.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3,400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/059 AMMEX PO NUMBER BR325505 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @ MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
2022-07-21 EGLV091230320966 AMMEX CORP 14955.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3,400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/066 AMMEX PO NUMBER BR325503 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
2022-07-17 EGLV091230356872 AMMEX CORP 15819.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3,400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/067 AMMEX PO NUMBER BR325509 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
2022-07-08 EGLV091230278358 AMMEX CORP 15821.0 kg 401519 GLOVES 1 X40 HC CONTAINER 3,400 CARTONS NITRILE GLOVES PF INVOICE NO.RCIN/22/053 AMMEX PO NUMBER BR325504 HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION @ MALAYSIA. FAX 60-6-6772780 EMAIL [email protected]
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LOT 120 & 121 JALAN SENAWANG 3 SENAWANG INDUSTRIAL ESTATE 70450 SEREMBAN NEGERI SEMBILAN DARUL @
LOT 120 & 121 JALAN SENAWANG 3 SENAWANG INDUSTRIAL ESTATE 70450 SEREMBAN NEGERI SEMBILAN DARUL@