| 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 |
|---|---|
| CHI CHENG TECHNOLOGY M SDN BHD | 5 shipments |
| EKO METAL INDUSTRIES SDN BHD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 4 shipments |
| 852990 Transmission apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8525 to 8528 : Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors | 4 shipments |
| 853690 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-25 | PUSJPENLGBL00544 | EKO METAL INDUSTRIES SDN BHD | 185.0 kg | 852990 | BELIZE REFRESH DEMOTO ASSY (1 PALLET INTO SAID TO CONTAINS) CHASSIS DISPENSED O RING CAS:CH000106A01 REV:D04 (MARK:XX) P/O:BK03701862H PACKING: 21.00 CTN X 160.00 EACH INVOICE NO. MOT-21-05051 HS CODE: 8529.90.9900 |
| 2021-07-19 | PUSJPENLGBL00481 | EKO METAL INDUSTRIES SDN BHD | 742.0 kg | 852990 | (2 PALLET INTO SAID TO CONTAINS) HOUSING TOP RGU USE CAST 1571724Y69 R:C ITEM CODE/MPN CODE:HN001207A01 P/O: BK03701864H PACKING: 48.00 CTN X 10.00 EACH INVOICE: MOT-21-05019 HS CODE: 8529.90 9900 |
| 2021-06-13 | PUSJPENLGBL00453 | CHI CHENG TECHNOLOGY M SDN BHD | 210.0 kg | 853690 | LOADED INTO 1 PALLET 28012058001-A/01 MAP CONNECTOR ORDER NO. BK032500676 INVOICE NO. 39978 HS CODE: 8536.90 9900 |
| 2021-04-28 | POLNPENLAXL00196 | CHI CHENG TECHNOLOGY M SDN BHD | 576.0 kg | 392690 | LOADED INTO 3 PALLETS PLASTIC PARTS 1588706G15-N/01 COVER, GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39637 HS CODE: 3926.90 9900 |
| 2021-04-23 | POLNPENLGBL00239 | EKO METAL INDUSTRIES SDN BHD | 4225.0 kg | 852990 | LOADED INTO 8 PALLETS MAIN SHIELD WITH FIP BEAD ITEM CODE/MPN CODE:LFMOT26012273001 P/O:BK03701861H PACKING:65.00 CTN X 60.00 EACH PALLET QUANTITY:2 PALLETS INVOICE NO. MOT-21-03038 CHASSIS WITH ASSEMBLED CAUTION LABEL CAS:27012025001 R:C P/O:BK03701860H PACKING: 288.00 CTN X 15.00 EACH INVOICE NO. MOT-21-03032 HS CODE: 8529.90 9900 |
| 2021-04-09 | POLNPENLGBL00119 | EKO METAL INDUSTRIES SDN BHD | 118.0 kg | 852990 | (1 PALLET INTO SAID TO CONTAINS) BELIZE REFRESH DEMOTO ASSY CHASSIS DISPENSED ORING CAS:CH000106A01 REV:D04 (MARK:XX) P/O:BK03701862H PACKING: 13.00 CTN X 160.00 EACH INVOICE NO.MOT-21-02029 HS CODE: 8529.90.9900 |
| 2021-03-01 | POLNPENLGBL00034 | CHI CHENG TECHNOLOGY M SDN BHD | 332.0 kg | 392690 | LOADED INTO 2 PALLETS SAID TO CONTAIN PLASTICS PARTS 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39329 HS CODE:3926.90 |
| 2021-01-19 | POLNPENLGBK00865 | CHI CHENG TECHNOLOGY M SDN BHD | 249.0 kg | 392690 | LOADED INTO 2 PALLETS:- PLASTICS PARTS 1588706G15-N/01 COVER, GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39112 HS CODE: 3926.90 |
| 2021-01-13 | POLNPENLAXK00821 | CHI CHENG TECHNOLOGY M SDN BHD | 384.0 kg | 392690 | LOADED INTO 2 PALLETS PLASTICS PARTS 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39039 HS CODE: 3926.90 |