| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.62 |
| Active Months: 5 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| ITW MERITEX SDN BHD | 13 shipments |
| CENTRAL ELASTIC CORP | 4 shipments |
| URE INDUSTRIES M SDN BHD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 9 shipments |
| 401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 4 shipments |
| 846591 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials : Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; sawing machines | 3 shipments |
| 730719 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; cast fittings, other than of non-malleable cast iron | 2 shipments |
| 750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings | 2 shipments |
| 911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-17 | UASI2913328869 | ITW MERITEX SDN BHD | 544.0 kg | 750720 | SHIPPING TUBE |
| 2025-01-12 | UASI2913267181 | URE INDUSTRIES M SDN BHD | 891.0 kg | 401699 | STATIC-DISSIPATIVE RUBBER BAND - BLACK (INFUSED)HS CODE: 4016.99.3000 |
| 2024-12-13 | UASI2913016337 | CENTRAL ELASTIC CORP | 1466.0 kg | 846591 | RUBBER BAND |
| 2024-06-02 | UASI3005045076 | URE INDUSTRIES M SDN BHD | 891.0 kg | 401699 | STATIC-DISSIPATIVE RUBBER BAND - BLACK (INFUSED)HS CODE: 4016.99.3000 |
| 2024-05-30 | UASI2910450774 | ITW MERITEX SDN BHD | 670.0 kg | 750720 | SHIPPING TUBE |
| 2024-03-22 | UASI2910001435 | CENTRAL ELASTIC CORP | 2749.0 kg | 846591 | RUBBER BAND |
| 2024-01-22 | UASI7808400292 | ITW MERITEX SDN BHD | 1180.0 kg | 392390 | SHIPPERS LOAD COUNT 1X20GP CONTAINER STC 91 BOXES OF SHIPPING TUBES INVOICE NO 101RI2306 918 PO NO 23696400 HS CODE 3923909000 FREIG HT COLLECT EXWORKS SHIPPED ON BOARD 12DEC20 23 |
| 2023-11-05 | UASI7807991048 | ITW MERITEX SDN BHD | 2567.0 kg | 392390 | SHIPPERS LOAD ANC COUNT 177 BOXES 8 PALLETS OF SHIPPING TUBES AND END PIN INVOICE NO 10 1RI2305195 PO NO 23689900 HS CODE 3923909000 FREIGHT COLLECT SCAC CODE UASI |
| 2023-09-08 | UASI7807629192 | ITW MERITEX SDN BHD | 784.0 kg | 392390 | LCL SAID TO CONTAIN 73 BOXES OF SHIPPING TU BE END PLUG INVOICE NO 101RI2303801 PO NO 23 686900 HS CODE 3923909000 FREIGHT COLLECT E XWORKS |
| 2023-05-05 | UASI780697466T | ITW MERITEX SDN BHD | 668.0 kg | 392390 | LCL SAID TO CONTAIN 59 BXS OF SHIPPING TUB E INVOICE NO 101RI2301536 PO NO 23679700 HS CODE 3923909000 FREIGHT COLLECT FCA |
| 2023-03-14 | UASI7806657573 | CENTRAL ELASTIC CORP | 2235.0 kg | 911320 | 5 PALLET SAID TO CONTAIN 100 CARTONS OF RU BBER BAND FREIGHT COLLECT |
| 2022-12-14 | UASI7806200512 | ITW MERITEX SDN BHD | 120.0 kg | 392390 | LCL SAID TO CONTAIN 12 BXS OF SHIPPING TUBE INVOICE NO 101RI2207053 PO NO 22668700 HS C ODE 3923909000 FREIGHT COLLECT FCA |
| 2022-11-30 | UASI7806098025 | ITW MERITEX SDN BHD | 2186.0 kg | 392390 | LCL SAID TO CONTAIN 151 BXS 6 PLTS OF TUBE PLUGPIN INVOICE NO 101RI2206613 PO NO 226684 00 HS CODE 3923909000 FREIGHT COLLECT FCA |
| 2022-09-07 | UASI7805671390 | ITW MERITEX SDN BHD | 3611.0 kg | 392390 | SHIPPERS LOAD AND COUNT 191 BXS 9 PLTS OF T UBE PLUGPIN HS CODE 3923909000 FREIGHT CO LLECT FCA SCAC CODE UASI |
| 2022-04-11 | UASI7804665341 | URE INDUSTRIES M SDN BHD | 1111.0 kg | 401699 | LCL SHIPMENT SAID TO CONTAIN 1 UNIT METAL BOX OF STATICDISSIPATIVE RUBBER BAND BLACK I NFUSED HS CODE 4016 99 3000 TERMS EXWORKS SHIPPED ON BOARD 13.03.2022 AT PORT KLANG MALAYSIA |
| 2022-03-25 | UASI7804550050 | CENTRAL ELASTIC CORP | 2768.0 kg | 846591 | SAID TO CONTAIN 124 CARTONS OF RUBBER BAND 2480.00 KGS FREIGHT COLLECT |
| 2021-12-15 | UASI7803817197 | URE INDUSTRIES M SDN BHD | 1681.0 kg | 401699 | LCL SHIPMENT SAID TO CONTAIN 2 UNIT METAL BOX OF STATICDISSIPATIVE RUBBER BAND BLACK I NFUSED HS CODE 4016 99 3000 TERMS EXWORKS SHIPPED ON BOARD 03.11.2021 AT PORT KLANG MALAYSIA |
| 2021-08-16 | UASI7803252523 | ITW MERITEX SDN BHD | 4724.0 kg | 392390 | LCL SAID TO CONTAIN 319 BOXES OF SHIPPING T UBE END PLUG HS CODE 3923.90.9000 INVOICE N O. RI101292361 TO 292362 TERM EXWORKS COUNTR Y OF ORIGIN MALAYSIA |
| 2021-08-02 | UASI7802739978 | ITW MERITEX SDN BHD | 1016.0 kg | 392390 | LCL SAID TO CONTAIN 77 BOXES OF SHIPPING T UBE HS CODE 3923.90.9000 INVOICE NO. RI10129 0188 TERM EXWORKS COUNTRY OF ORIGIN MALAYSI A |
| 2021-06-04 | UASI7802209206 | ITW MERITEX SDN BHD | 817.0 kg | 730719 | SHIPPING TUBE END PIN |
| 2021-03-04 | UASI7801499442 | ITW MERITEX SDN BHD | 1132.0 kg | 730719 | TUBE END PLUG |
| 3291 EDWARD AVE |
|---|
| 3565 VICTOR ST STE A B |