MSC CO A & D EXPO INC
MSC CO A & D EXPO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.79
Active Months: 3 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 0.82
Shipments By Companies
Company Name Shipments
PT INTAN HEVEA INDUSTRIAL 5 shipments
YTY INDUSTRIAL MANJUNG SDN BHD 3 shipments
Shipments By HS Code
HS Code Shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) : Gloves, mittens and mitts (not knitted or crocheted) 3 shipments
420329 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports 2 shipments
270200 Lignite; whether or not agglomerated, excluding jet 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
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-17 UASI2911326066 PT INTAN HEVEA INDUSTRIAL 19540.0 kg 621600 LATEX NON EXAM POWDER FREE GLOVES, TEXTURED
2024-05-07 UASI2910378493 PT INTAN HEVEA INDUSTRIAL 18619.0 kg 621600 LATEX NON EXAM POWDER FREE GLOVES, TEXTURED
2024-05-07 UASI2910384477 PT INTAN HEVEA INDUSTRIAL 18898.0 kg 621600 LATEX NON-EXAM POWDER FREE GLOVES, TEXTURED
2024-05-01 UASI780880792T YTY INDUSTRIAL MANJUNG SDN BHD 17739.0 kg 441520 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 3702 CARTON OF NITRILE POWDERFREE GLOVES AND EMPTY PACKAGING AS PER PRO FORMA INVOICE NO. 2115106063 DATED 25TH JAN 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE
2024-03-22 UASI7808807919 YTY INDUSTRIAL MANJUNG SDN BHD 16660.0 kg 270200 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 2702 CARTON OF TAC NITRILE P OWDER FREE GLOVES AND EMPTY PACKAGING AS PE R PROFORMA INVOICE NO. 2115105952 DATED 18TH JUL 2023 NO WOOD PACKAGING MATERIAL
2024-02-26 UASI7808610579 PT INTAN HEVEA INDUSTRIAL 18023.0 kg 420329 NITRILE BLUE NONEXAM POWDER FREE GLOVES FINGER TEXTURED
2024-02-26 UASI7808610535 PT INTAN HEVEA INDUSTRIAL 18033.0 kg 420329 NITRILE BLUE NON EXAM POWDER FREE GLOVES FINGER TEXTURED
2024-01-26 UASI7808340408 YTY INDUSTRIAL MANJUNG SDN BHD 17152.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 3700 CASES OF NITRILE GLOVES AS PER PROFORMA INVOICE NO. 2115105545 DD 3 1ST OCT 2023 NO WOOD PACKAGING MATERIAL FREI GHT COLLECT HS CODE 4015.19 UNDER ORDER NO 50649 SHIPP
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