VS INDUSTRIAL BERHAD PTD
Address: CENTURY DISTRIBUTION SYSTEMS INC ON BEHALF OF VS INDUSTRY BERHAD PTD 86556 JALAN MURNI 12 MURNI INDUSTRIAL ESTATE
VS INDUSTRIAL BERHAD PTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
AMAZON COM SERVICES LLC 4 shipments
BISSELL HOMECARE INC 2 shipments
Shipments By HS Code
HS Code Shipments
850811 Vacuum cleaners, with self-contained electric motor, of a power not exceeding 1,500 W and having a dust bag or other receptacle capacity not exceeding 20L 3 shipments
850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 2 shipments
850990.0 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-17 CMDUAYN1303597 BISSELL HOMECARE INC 45176.0 kg 850990.0 N/A VACUUM CLEANER CONTAINERS OF VACUUM CLEANER INVOICE NO: DV, DV, DV PO NO: GLB, GLB, GLB ITEM: T, , GD DOC NO: GDDV HS CODE: DELIVERY ADDRESS: BISSELL HOMECARE, INC EIN - CARE OF PERFORMANCE TEAMS CALIFORNIA STREET GATE C REDLANDS, CA ATTN: ROGELIO
2021-11-20 MAEU213133534 AMAZON COM SERVICES LLC 9219.87 kg 850811 1 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV002722 GD NO :GDDV001961 HS CODE: 85081100 00 SEQ# AMZ PO# 31L3V8VN F REIGHT COLLECT
2021-11-20 MAEU213125059 AMAZON COM SERVICES LLC 27660.53 kg 850990 3 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV002790, 78D V002791, 78DV002792 GD NO:GDD V001965 PO : 16VNVLYF , 8QP7O 44Y, 8MOWC3XR FREIGHT COLLE CT 3 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV002790, 78D V002791, 78DV002792 GD NO:GDD V001965 PO : 16VNVLYF , 8QP7O 44Y, 8MOWC3XR FREIGHT COLLE CT 3 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV002790, 78D V002791, 78DV002792 GD NO:GDD V001965 PO : 16VNVLYF , 8QP7O 44Y, 8MOWC3XR FREIGHT COLLE CT
2021-11-10 MAEU213534294 AMAZON COM SERVICES LLC 18440.2 kg 850811 2 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002728, 78DV 002729 GD NO:GDDV001964 HS C ODE: 8508110000 PO : 1RUKSEBU AND 1N3APPXH FREIGHT COLLE CT 2 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002728, 78DV 002729 GD NO:GDDV001964 HS C ODE: 8508110000 PO : 1RUKSEBU AND 1N3APPXH FREIGHT COLLE CT
2021-11-02 MAEU212842316 AMAZON COM SERVICES LLC 36880.86 kg 850990 4 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002697,78DV0 02698,78DV002699,78DV002700 G D NO:GDDV001939 PO : 8VHHQRHL , 8UEPVBTC, 8OUG2Z9J, 3P6R4SAX FREIGHT COLLECT 4 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002697,78DV0 02698,78DV002699,78DV002700 G D NO:GDDV001939 PO : 8VHHQRHL , 8UEPVBTC, 8OUG2Z9J, 3P6R4SAX FREIGHT COLLECT 4 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002697,78DV0 02698,78DV002699,78DV002700 G D NO:GDDV001939 PO : 8VHHQRHL , 8UEPVBTC, 8OUG2Z9J, 3P6R4SAX FREIGHT COLLECT 4 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002697,78DV0 02698,78DV002699,78DV002700 G D NO:GDDV001939 PO : 8VHHQRHL , 8UEPVBTC, 8OUG2Z9J, 3P6R4SAX FREIGHT COLLECT
2021-07-27 MAEU211185978 BISSELL HOMECARE INC 8993.53 kg 850811 1 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV001979 GD DO C NO: GDDV001487 HS CODE: 850 8110000 DELIVERY ADDRESS: BISSELL HOMECARE, INC (EIN# 38 -346466500) C/O THE SHIPPERS GROUP 181 SOUTH LARCH AVE RI ALTO, CA 92376 ATTN: DAVID OR TIZ EMAIL: DAVID.ORTIZ@SHIPPE RSWAREHOUSE.COM TEL: +1(909)7 46-4206 FREIGHT COLLECT DESTINATION MODE: TRUCK INT ENDED CONNECTING MOTHER VESSEL MAERSK GUAYAQUIL V.125N
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Other address
86556 JALAN URNI 12 MURNI INDUSTRIAL ESTATE 814SENAI MALAYSIA REGISTER NUMBER +8 60P VS SHIPPING TEAM 6075973399 VS9
JALAN MURNI 8 KAWASAN PERINDUSTRIAN MURNI 81400 SENAI JOHOR MALAYSIA