| 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 |
|---|---|
| MEDIQUIP SDN BHD | 7 shipments |
| JABIL CIRCUIT SINGAPORE PTE LTD | 3 shipments |
| CEDIC SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 901839 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments : Medical, surgical instruments and appliances; catheters, cannulae and the like | 4 shipments |
| 841920 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Sterilizers; for medical, surgical or laboratory use, not used for domestic purposes | 2 shipments |
| 930320 Firearms; other similar devices (e.g. sporting shotguns and rifles, muzzle-loading firearms, very pistols, devices for firing flares or blank ammunition, captive bolt humane killers, line throwing guns) : Firearms; sporting, hunting or target-shooting shotguns, including combination shotgun-rifles | 2 shipments |
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 401519 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves | 1 shipments |
| 690490 Ceramic building bricks, floor blocks, support or filler tiles and the like : Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-06 | SSLL202312557801 | CEDIC SRL | 844.0 kg | 690490 | ENTERAL FUNNEL ENFIT |
| 2022-04-29 | EFLR26222005657 | MEDIQUIP SDN BHD | 4857.0 kg | 841920 | MEDICAL PRODUCT- CATHETER |
| 2022-03-22 | EFLR26222031764 | MEDIQUIP SDN BHD | 5348.0 kg | 841920 | MEDICAL PRODUCT- CATHETER |
| 2022-01-23 | EFLR26221265588 | MEDIQUIP SDN BHD | 2504.0 kg | 901839 | UROLOGICAL CATHETER |
| 2021-12-22 | BANQPEN1954732 | MEDIQUIP SDN BHD | 11660.0 kg | 401519 | NITRILE EXAMINATION GLOVES 1100 CARTONS (880,000 PCS) 880,000 PCS BI-FOLD MALAYSIAN NITRILE GLOVES, MEDIUM, 3.0 MIL INVOICE # 12908 21 SCAC BANQ(AMS)8041(ACI) HBL PEN1954732 HTS 4015.19.0012 HS-CODE 401519 |
| 2021-10-05 | BANQPEN1952964 | MEDIQUIP SDN BHD | 3593.0 kg | 901839 | UROLOGICAL CATHETER. 603 CTNS CONTAIN THE FOLLOWING 1,400 2-WAY KENGUARD CATHETER 2,160 2-WAY ULTRAMER CATHETER 2,280 2-WAY ULTRAMER COUDE CATHETER 127,500 RED RUBBER SILICONE CATHETER 3,400 SIL ELSTMR CATHETER 9,720 ULTRAMER RED RUBBER CATHETER 42,240 ULTRAMER RED RUBBER COUDE CATHETER INVOICE NUMBER 12833 21 SCAC BANQ(AMS)8041(ACI) HBL PEN1952964 HS-CODE 901839 |
| 2021-09-28 | BANQPEN1953053 | MEDIQUIP SDN BHD | 5382.0 kg | 901839 | UROLOGICAL CATHETER. 859 CTNS CONTAIN THE FOLLOWING 7,000 2-WAY KENGUARD CATHETER 65,800 2-WAY SILICONE ELASTOMER COATED BULK CATHETER 7,920 2-WAY ULTRAMER CATHETER 1,400 2-WAY ULTRAMER COUDE BULK CATHETER 8,640 2-WAY ULTRAMER COUDE CATHETER 720 2-WAY ULTRAMER COUDE RED CATHETER 840 3-WAY FOLEY SEC CATHETER 130,500 RED RUBBER SILICONE CATHETER 18,600 SIL ELSTMR CATHETER 5,400 ULTRAMER RED RUBBER CATHETER 30,840 ULTRAMER RED RUBBER COUDE CATHETER 960 ULTRAMER RED RUBBER PEDIATRIC CATHETER INVOICE NUMBER 12808 21 SCAC BANQ(AMS)8041(ACI) HBL PEN1953053 |
| 2021-08-21 | BANQPEN1951296 | MEDIQUIP SDN BHD | 4128.0 kg | 901839 | 2-WAY KENGUARD CATHETER 410 CTNS CONTAIN 1,100 2-WAY SILICONE ELASTOMER COATED BULK CATHETER 61,600 2-WAY ULTRAMER CATHETER 1,680 2-WAY ULTRAMER COUDE BULK CATHETER 2,800 2-WAY ULTRAMER COUDE CATHETER 3,360 2-WAY ULTRAMER COUDE CATHETER 360 2-WAY ULTRAMER COUDE RED CATHETER 540 3-WAY FOLEY SEC CATHETER 60 3-WAY ULTRAMER CATHETER 1,080 RED RUBBER SILICONE CATHETER 156,000 SIL ELSTMR CATHETER 6,100 ULTRAMER RED RUBBER CATHETER 480 ULTRAMER RED RUBBER COUDE CATHETER 14,400 INVOICE NUMBER 12775 21 SCAC BANQ(AMS)8041(ACI) HBL PEN1951296 HS-CODE 901839 |
| 2021-05-26 | SHKK702914970713 | JABIL CIRCUIT SINGAPORE PTE LTD | 3180.0 kg | 320412 | ENTERAL FEEDING PUMP INVOICE NO PICAR033-21 900542538 900579058 900538047 19 PALLETS |
| 2021-05-26 | SHKK702914970690 | JABIL CIRCUIT SINGAPORE PTE LTD | 1557.0 kg | 930320 | 9 PALLETS ENTERAL FEEDING PUMP INVOICE NO 90 0567118 900513598 |
| 2021-04-01 | SHKK702914897690 | JABIL CIRCUIT SINGAPORE PTE LTD | 5536.0 kg | 930320 | ENTERAL FEEDING PUMP INVOICE NO 900559515 ENTERAL FEEDING PUMP INVOICE NO 900527299 |