TAMURA ELECTRONICS M SDN BHD
Address: LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16
TAMURA ELECTRONICS M SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.00 Average TEU per month: 4.50
Active Months: 13 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 2.45
Shipments By Companies
Company Name Shipments
TAMURA CORP 83 shipments
VERTIV C/O UPS SUPPLY CHAIN 17 shipments
VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 5 shipments
VERTIV CORPORATINON 2 shipments
TMEIC POWER ELECTRONICS PRODUCTS CO 1 shipments
Shipments By HS Code
HS Code Shipments
851539 Welding machines and apparatus; for arc (including plasma arc) welding of metals, other than fully or partly automatic, whether or not capable of cutting 53 shipments
850431 Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA 28 shipments
210112.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 14 shipments
851539.0 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides 4 shipments
961210.0 Typewriter, similar ribbons, inked, otherwise prepared for giving impressions, whether or not on spools or in cartridges; ink pads, whether or not inked, with or without boxes 3 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 1 shipments
240120 Tobacco; partly or wholly stemmed or stripped 1 shipments
290619.0 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
320420 Dyes; synthetic organic products of a kind used as fluorescent brightening agents 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 MLCWKULH10008194 VERTIV C/O UPS SUPPLY CHAIN 568.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE:
2025-12-30 MLCWKULH10008186 VERTIV C/O UPS SUPPLY CHAIN 1182.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE:
2025-12-30 MLCWKULH10008195 VERTIV C/O UPS SUPPLY CHAIN 1296.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HBL: MLCWKULH HS CODE:
2025-12-26 MLCWKULH10008141 VERTIV C/O UPS SUPPLY CHAIN 568.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE: . .
2025-12-26 OERT111738Y00072 TAMURA CORP 2678.0 kg 961210.0 CONTAINING: PLTS ( CARTONS) TRANSFORM ER INVOICE NO: , & HS CODE: . . ATTN : CONTRACT LOGIST IC TEL : ( ) -
2025-12-11 OERT111738Y00071 TAMURA CORP 1762.0 kg 961210.0 CONTAINING: ( PLTS ( CARTONS)) TRANSFOR MER INVOICE NO: & HS CODE: . . ATTN : CONTRACT LOGISTIC TEL : ( ) -
2025-12-11 MLCWKULH10008092 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 1304.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- , TCA- HS CODE: . . HBL: MLCWKULH SCAC CODE: MLCW HS CODE: . .
2025-12-06 OERT111738Y00066 TAMURA CORP 5256.0 kg 290619.0 CONTAINING: PALLETS ( CARTONS) TRANSF ORMER INVOICE NO: , , & HS CODE: . . ATTN : CONT RACT LOGISTIC TEL : ( ) -
2025-11-28 OERT111738Y00065 TAMURA CORP 2024.0 kg 961210.0 CONTAINING: ( PLTS ( CARTONS)) TRANSFORM ER INVOICE NO: HS CODE: . . ATTN : CONTRACT LOGISTIC TEL : ( ) -
2025-11-28 MLCWKULH10007997 VERTIV C/O UPS SUPPLY CHAIN 368.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE:
2025-11-18 MLCWKULH10007984 VERTIV C/O UPS SUPPLY CHAIN 284.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE:
2025-11-12 OERT111738Y00061 TAMURA CORP 2774.0 kg 851539.0 CONTAINING: ( PLTS + CASES ( CARTONS)) TRANSFORMER INVOICE NO: , , & HS CODE: . . ATTN : CONTRACT LOGISTIC TEL : ( ) -
2025-11-12 MLCWKULH10007919 VERTIV C/O UPS SUPPLY CHAIN 1296.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE:
2025-11-04 OERT111738Y00062 TAMURA CORP 9778.0 kg 851539.0 CONTAINING: ( PALLETS) TRANSFORMER INVOICE NO: , , & HS CODE: . . ATTN : CONTRACT LOGISTIC TEL : ( ) -
2025-11-04 MLCWKULH10007857 VERTIV C/O UPS SUPPLY CHAIN 568.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE: . .
2025-11-04 MLCWKULH10007856 VERTIV C/O UPS SUPPLY CHAIN 832.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE: . .
2025-10-25 OERT111738Y00057 TAMURA CORP 2064.0 kg 851539.0 CONTAINING: ( PLTS + CASE ( CARTONS)) TRANSFORMER INVOICE NO: , , , , TM- SP- / HS CODE: . . ATTN : CONTRACT LOGISTIC TEL : ( ) -
2025-10-15 OERT111738Y00058 TAMURA CORP 6232.0 kg 851539.0 CONTAINING: ( PALLETS) TRANSFORMER INVOICE NO: HS CODE: . . ATTN: CO NTRACT LOGISTIC TEL: ( ) -
2025-10-15 MLCWKULH10007757 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 368.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE: . . HBL: MLCWKULH SCAC CODE: MLCW HS CODE: . .
2025-09-14 MLCWKULH10007633 VERTIV C/O UPS SUPPLY CHAIN 568.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE:
2025-09-14 MLCWKULH10007618 VERTIV C/O UPS SUPPLY CHAIN 832.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE:
2025-09-09 OERT111738Y00046 TAMURA CORP 7858.0 kg 902230.0 X HQ CONTAINER CONTAINING: PACKAGES ( PALLETS + CASE ( CARTONS)) TRANSFORMER INVOICE NO: , , , , , & HS CODE: . . ATTN : CONTRACT LOGISTIC TEL : ( ) -
2025-08-29 MLCWKULH10007533 VERTIV C/O UPS SUPPLY CHAIN 1182.0 kg 210112.0 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA- HS CODE: . .
2025-08-18 OERT111738Y00045 TAMURA CORP 4318.0 kg 850431 CONTAINING: 22 PALLETS (405 CARTONS) TRANSF ORMER INVOICE NO: 203182, 203183 & TM-SP-0117/25 HS CODE: 8504.31.4000 ATTN : CONTRAC T LOGISTIC TEL : (310)782-0095
2025-08-08 OERT111738Y00041 TAMURA CORP 4268.0 kg 850431 CONTAINING: 19 PALLETS (404 CARTONS) TRANSFO RMER INVOICE NO: 203056, 203057 & 203058 HS CODE: 8504.31.4000 ATTN : CONTRACT LOGIST IC TEL : (310)782-0095
2025-07-25 MLCWKULH10007273 VERTIV C/O UPS SUPPLY CHAIN 788.0 kg 850431 2 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA-052610 HS CODE: 8504.31.4000
2025-07-25 MLCWKULH10007268 VERTIV C/O UPS SUPPLY CHAIN 1658.0 kg 850431 5 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA-052546 & TCA-052547 HS CODE: 8504314000
2025-07-21 OERT111738Y00034 TAMURA CORP 1046.0 kg 850431 CONTAINING: 2 PLTS (107 CARTONS) TRANSFORMER INVOICE NO: 202771 & TM-SP-0089/25 HS CODE: 8504.31.4000 ATTN : CONTRACT LOGISTIC TEL : (310)782-0095
2025-07-17 MLCWKULH10007311 VERTIV C/O UPS SUPPLY CHAIN 3019.0 kg 850431 9 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA-052620 & TCA-052621 HS CODE: 8504314000
2025-06-23 MLCWKULH10007011 VERTIV CORPORATINON 1032.0 kg 850431 3 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA-052535 HS CODE: 8504.31.4000
2025-06-05 OERT111738Y00022 TAMURA CORP 924.0 kg 850431 CONTAINING : 2 PACKAGES (90 CARTONS) TRANSF ORMER INVOICE NO: 202618 HS CODE: 8504.31.40 00 ATTN : CONTRACT LOGISTIC TEL : (310)7 82-0095
2025-05-13 OERT111738Y00005 TAMURA CORP 10158.0 kg 850431 SAID TO CONTAIN: (44 PLTS + 1 CASE (941 CARTONS)) TRANSFORMER INVOICE NO: 202360, 20235 9, 202361, 202362, 202400 & 202363 HS CODE: 8504.31.4000
2025-04-30 MLCWKULH10006979 VERTIV C/O UPS SUPPLY CHAIN 1046.0 kg 850431 3 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA-052143 HS CODE: 8504.31.4000
2025-04-13 MLCWKULH10006921 VERTIV C/O UPS SUPPLY CHAIN 602.0 kg 850431 2 CASE(S) SAID TO CONTAIN TRANSFORMER INVOICE NO: TCA-051979 HS CODE: 8504.31.4000
2025-04-11 OERT111738Y00001 TAMURA CORP 10100.0 kg 190120 SAID TO CONTAIN: (44 PLTS + 1 CASE (944 CARTONS)) TRANSFORMER INVOICE NO: 202162, 20216 3, 202164, 202165 & TM- SP-0023/25 ATTN : CONTRACT LOGISTIC TEL : (310)782-0095
2025-03-02 OERT111738O00004 TAMURA CORP 9280.0 kg 850431 1 X 40H HQ CONTAINER: CONTAINING: 36 PACKAGES(34 PLTS + 2 CASES (847 CARTONS)) TRANSFORM ER INVOICE NO: 201952, 201953, 201954 & 201955 HS CODE: 8504.31.4000 ATTN : CONTRACT LOGISTIC TEL : (310)782-0095
2025-02-02 OERT111738O00001 TAMURA CORP 9308.0 kg 240120 SAID TO CONTAIN: 34 PLTS + 5 CASES (977 CARTONS) TRANSFORMER INVOICE NO: 201617, 201637, 201631, 201632 & 201638
2025-01-05 OERT111738N00126 TAMURA CORP 11514.0 kg 850431 SAID TO CONTAIN: (35 PLTS + 10 CASES (1,198 CARTONS)) TRANSFORMER INVOICE NO: 201466, 20 1460, 201465, 201461 & 201462 HS CODE: 8504. 31.4000 ATTN : CONTRACT LOGISTIC TEL : (3 10)782-0095
2024-12-15 OERT111738N00122 TAMURA CORP 7372.0 kg 320420 SAID TO CONTAIN: 32 PLTS (692 CARTONS) TRANSFORMER INVOICE NO: 201340 & 201342 ATTN : CONTRACT LOGISTIC TEL : (310)782-0095
2024-11-03 OERT111738N00112 TAMURA CORP 6672.0 kg 850431 SAID TO CONTAIN: 28 PLTS (632 CARTONS) TRANSFORMER INVOICE NO: 200898 & 200899 HS CODE: 8504.31.4000 ATTN : CONTRACT LOGISTIC TEL : (310)782-0095
2024-10-04 MLCWKULH10006004 VERTIV CORPORATINON 1605.0 kg 850431 TRANSFORMER INVOICE NO: TCA-050099 & TCA-050351 HS CODE : 8504.31.4000
2024-09-29 OERT111738N00100 TAMURA CORP 1440.0 kg 850431 4 PACKAGES SAID TO CONTAIN (3 PLTS + 1 CASE (163 CARTONS)) TRANSFORMER INVOICE NO: 20061 4, 200615 & 200613 HS CODE: 8504.31.4000 ATTN : CONTRACT LOGISTIC TEL : (310)782-0095
2024-09-16 OERT111738N00092 TAMURA CORP 2176.0 kg 850431 9 PACKAGES (8 PLTS + 1 CASE (119 CARTONS)) TRANSFORMER INVOICE NO: 200449, 200451, 200444 & 200450 HS CODE: 8504.31.4000 ATTN : CO NTRACT LOGISTIC TEL : (310)782-0095
2024-08-30 MLCWKULH10006003 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 740.0 kg 850431 TRANSFORMER INVOICE NO: TCA-050543 HS CODE: 8504.31.4000
2024-08-23 OERT111738N00067 TAMURA CORP 3092.0 kg 850431 LCL CONTAINING: 9 PACKAGES SAID TO CONTAIN: (6 CASES + 3 PLTS (472 CARTONS)) TRANSFORMER INVOICE NO: 200087, 200088 & 200086 HS CODE: 8504.31.4000 ATTN: CONTRACT LOGISTIC TEL: (310)782-0095
2024-07-29 MLCWKULH10005841 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 1817.0 kg 850431 TRANSFORMER INVOICE NO: TCA-050099 & TCA-050351 HS CODE : 8504.31.4000
2024-07-27 MLCWKULH10005819 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 3376.0 kg 850431 TRANSFORMER INVOICE NO: TCA-050095, TCA-050096, TCA-050097, TCA-050098 & TCA-050100 HS CODE: 8504.31.4000
2024-07-24 OERT111738N00048 TAMURA CORP 1330.0 kg 850431 3 PALLETS STC: (105 CARTONS) TRANSFORMER INVOICE NO: 199870 & 199871 HS CODE: 8504.31.400 0 ATTN : CONTRACT LOGISTIC TEL : (310)782 -0095
2024-06-02 OERT111738N00027 TAMURA CORP 5322.0 kg 850431 SAID TO CONTAIN: 14 PACKAGES (12 CASES + 2 PLTS (699 CARTONS)) TRANSFORMER INVOICE NO: 19 9603, 199604, 199605, 199606 & 199607 HS COD E: 8504.31.4000 ATTN : CONTRACT LOGISTIC TEL : (310)782-0095
2024-05-06 OERT111738N00019 TAMURA CORP 5858.0 kg 850431 SAID TO CONTAIN: 16 PACKAGES (14 CASES + 2 PLTS (794 CARTONS)) TRANSFORMER INVOICE NO: 197824, 197863, 197822 & 197823 HS CODE: 8504.3 1.4000 ATTN : CONTRACT LOGISTIC TEL : (31 0)782-0095
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LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR DARUL EHSAN
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR DARUL EHSAN
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR DARUL EHSAN MALAYSIA
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR DARUL EHSAN
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR D EHSAN SHAH ALAM 40200
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR D EHSAN SHAH ALAM 40200
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR DARUL EHSAN MALAYSIA
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 SEKSYEN 16
SEKSYEN 16 40200 SHAH ALAM SELANGOR DARUL EHSAN
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR D EHSAN
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR D EHSAN SHAH ALAM 40200
LOT NO 2 JALAN HALBA 16/16 SEKSYEN 16 40200 SHAH ALAM SELANGOR D EHSAN SHAH ALAM 40200