2024-11-17 |
EGLV236400539513 |
RICHY GROUP |
4170.0 kg |
481730
|
RICHY MERRY HARU ASSORTMENT 333G 521 CTNS OF RICHY MERRY HARU ASSORTMENT 333G (333G X 8 TIN BOXES) @ FAX +84-24-39284709 |
2024-09-15 |
EGLV235401434122 |
RICHY GROUP |
7952.0 kg |
190531
|
MAJESTIC ASSORTED SELECTION BISCUITS 994 CARTONS OF MAJESTIC ASSORTED SELECTION BISCUITS 398G X 10 TIN BOXES |
2024-06-22 |
EGLV090400072846 |
MYKUALI MANUFACTURING SDN BHD |
15808.0 kg |
243200
|
INSTANT NOODLE SHIPPER S LOAD, STOW & COUNT 1 X 40 HC CONTAINER 2432 CARTONS 1)940 CARTONS MYKUALI PENANG SPICY PRAWN SOUP NOODLE (105GX4)X12 2)532 CARTONS MYKUALI PENANG RED TOM YUM GOONG NOODLE (105GX4)X12 3)960 CARTONS MYKUALI PENANG WHITE CURRY NOODLE (110GX4)X12 FREIGHT COLLECT INTENDED TO CONNECT CMA CGM CASSIOPEIA V. 1TU7US1MA AT PORT KLANG |
2024-06-20 |
EGLV090400072803 |
MYKUALI MANUFACTURING SDN BHD |
15795.0 kg |
243000
|
INSTANT NOODLE SHIPPER S LOAD STOW & COUNT CONTAINER SEALED BY SHIPPERS 1 X 40 HC CONTAINER 2430 CARTONS OF 1) 769 CARTONS MYKUALI PENANG SPICY PRAWN SOUP NOODLE (105GX4)X12 2) 668 CARTONS MYKUALI PENANG RED TOM YUM GOONG NOODLE (105GX4)X12 3) 993 CARTONS MYKUALI PENANG WHITE CURRY NOODLE (110GX4)X12 INTENDED TO CONNECT EVER FRONT V.1350-026E AT KAOHSIUNG |
2024-05-30 |
CPWBOAK732591035 |
HAW PAR HEALTHCARE LIMITED |
2447.0 kg |
292145
|
STC:- 6 PALLETS (202 CARTONS) P.O. PI24-4 2 1,209 DOZEN KWAN LOONG OIL 57ML |
2023-11-24 |
EGLV091330434335 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
11584.0 kg |
190531
|
BISCUITS 2040 CARTONS OF BISCUITS . FREIGHT COLLECT INVOICE NO. POP-07/23 PURCHASE ORDER NO. 38148 |
2023-09-01 |
EGLV235300873308 |
RICHY GROUP |
6400.0 kg |
190531
|
BISCUITS & WAFFLES 800 CARTONS OF MAJESTIC ASSORTED SELECTION BISCUITS 398G X 10 TIN BOXES 278 CARTONS OF MERRY RED BISCUITS & WAFFLES 333G 333G X 8 TIN BOXES @ ROSA CHO ([email protected]) |
2023-08-18 |
EGLV090300115985 |
MYKUALI MANUFACTURING SDN BHD |
16170.0 kg |
250300
|
FOODSTUFF, FOOD PREPARATION 1 X 40HC CONTAINER CONTAIN - 2503 CARTONS OF 1) MYKUALI PENANG WHITE CURRY NOODLE(110GX4)X12 2) MYKUALI PENANG SPICY PRAWN SOUP NOODLE (105GX4)X12 3) MYKUALI PENANG RED TOM YUM GOONG NOODLE (105GX4)X12 4) MYKUALI PACK NOODLE - PENANG VEGETARIAN WHITE CURRY NOODLE (105GX4)X12 INTENDED TO CONNECT EVER LUNAR V.0167-064E AT KAOHSIUNG |
2023-08-02 |
EGLV091330222711 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
7278.0 kg |
190531
|
BISCUITS 1280 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-05/23 PURCHASE ORDER NO. 37762 |
2023-07-26 |
EGLV091330231108 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
7284.0 kg |
190531
|
BISCUITS 1290 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-06/23 PURCHASE ORDER NO. 37763 |
2023-06-09 |
EGLV091330094208 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
7626.0 kg |
190531
|
BISCUITS 1435 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-03/23 PURCHASE ORDER NO. 37537 |
2023-05-07 |
EGLV091330094216 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
7626.0 kg |
190531
|
FOODSTUFF - BISCUITS 1435 CARTONS OF BISCUITS . FREIGHT COLLECT INVOICE NO. POP-04/23 PURCHASE ORDER NO. 37538 |
2023-03-19 |
EGLV091230775581 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
7342.0 kg |
190531
|
FOODSTUFF - BISCUITS 1390 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-01/23 PURCHASE ORDER NO. 37349 |
2023-03-11 |
EGLV091330003415 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
7270.0 kg |
190531
|
FOODSTUFF - BISCUITS 1360 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-02/23 PURCHASE ORDER NO. 37350 |
2022-10-21 |
ECSGK08OAK9142TM |
ORIENTAL FOOD INDUSTRIES SDN BHD |
6714.0 kg |
190531
|
BISCUITS |
2022-09-25 |
EGLV090200167355 |
MYKUALI MANUFACTURING SDN BHD |
16347.0 kg |
250500
|
INSTANT NOODLE 1 X 40 HC CONTAINER 2505 CARTONS OF MYKUALI PENANG WHITE CURRY NOODLE BUNDLE MYKUALI PENANG SPICY PRAWN NOODLE BUNDLE MYKUALI PENANG RED TOM YUM GOONG NOODLE BUNDLE MYKUALI SPICY FRIED NOODLE BUNDLE MYKUALI FISH BROTH RICE VERMICELLI BUNDLE @MALAYSIA |
2022-09-11 |
EGLV090200167339 |
MYKUALI MANUFACTURING SDN BHD |
16342.0 kg |
250500
|
INSTANT NOODLE 1 X 40 HC CONTAINER 2505 CARTONS OF MYKUALI PENANG WHITE CURRY NOODLE BUNDLE MYKUALI PENANG SPICY PRAWN NOODLE BUNDLE MYKUALI PENANG RED TOM YUM GOONG NOODLE BUNDLE MYKUALI SPICY FRIED NOODLE BUNDLE MYKUALI PENANG WHITE CURRY NOODLE VEGETARIAN BUNDLE MYKUALI FISH BROTH RICE VERMICELLI BUNDLE @MALAYSIA |
2022-06-03 |
ECSGK04OAK8991TH |
ORIENTAL FOOD INDUSTRIES SDN BHD |
7652.0 kg |
190531
|
BISCUITS |
2022-05-15 |
PGCV091230245956 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
6873.0 kg |
190531
|
1222 CARTONS OF BISCUITS INVOICE NO.: POP-02/22 PURCHASE ORDER NO.: 36464 |
2022-02-26 |
CPWBNJR73110898 |
HAW PAR HEALTHCARE LIMITED |
1890.0 kg |
300490
|
STC:- 136 CARTONS (PACKED ON 7 PALLETS) 1) PO NO. PI21-75: 1,630 DOZEN, TIGER BALM NE CK AND SHOULDER RUB 50G HS CODE : 30049049 |
2021-11-23 |
ONEYLIVB41102400 |
UNITED BISCUITS UK LIMITED |
7438.0 kg |
190531
|
BISCUITS HS CODE 19053199 |
2021-11-05 |
CPWBLGB73089887 |
HAW PAR HEALTHCARE LIMITED |
1847.0 kg |
300490
|
STC:- 7 PALLETS 133 CARTONS - 1,590 DOZEN PO NO. PI21-47: TIGER BALM NECK - SHOULDER RUB 50G HS CODE : 300490.49 |
2021-10-21 |
EGLV091130594184 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
8766.0 kg |
180690
|
FOODSTUFF (BISCUIT) 1749 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-05/21 PURCHASE ORDER NO. 35724 |
2021-10-21 |
EGLV091130594206 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
8326.0 kg |
180690
|
FOODSTUFF (BISCUIT) 1616 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-06/21 PURCHASE ORDER NO. 35725 |
2021-09-23 |
FCCJASLS99682630 |
RICHY FOOD SOUTHERN JOINT STOCK CO |
11771.0 kg |
902230
|
MAJESTIC ASSORTED SELECTION 398G X 10BOXES |
2021-09-12 |
EGLV091130426036 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
9337.0 kg |
180690
|
FOODSTUFF 1729 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-04/21 PURCHASE ORDER NO. 35418 |
2021-05-14 |
EGLV091130081811 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
6365.0 kg |
180690
|
FOODSTUFF 1056 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-02/21 PURCHASE ORDER NO. 35201 |
2021-05-06 |
EGLV091130138081 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
6653.0 kg |
180690
|
FOODSTUFF 1129 CARTONS OF BISCUITS FREIGHT COLLECT INVOICE NO. POP-03/21 PURCHASE ORDER NO. 35216 |
2021-04-03 |
EGLV091030749305 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
6497.0 kg |
180690
|
FOODSTUFF 1199 CARTONS OF BISCUITS & SNACKS FREIGHT COLLECT INVOICE NO. POP-01/21 PURCHASE ORDER NO. 35070 |
2021-02-24 |
EGLV091030656323 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
4285.0 kg |
190531
|
FOODSTUFF 836 CARTONS OF BISCUITS & SNACKS FREIGHT COLLECT INVOICE NO. POP-06/20 PURCHASE ORDER NO. 34966 |
2021-01-22 |
EGLV091030621856 |
ORIENTAL FOOD INDUSTRIES SDN BHD |
5438.0 kg |
190531
|
FOODSTUFF 1049 CARTONS OF BISCUITS & SNACKS FREIGHT COLLECT INVOICE NO. POP-05/20 PURCHASE ORDER NO. 34902 |