| 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 |
|---|---|
| ITW MERITEX SDN BHD | 22 shipments |
| HS Code | Shipments |
|---|---|
| 520852 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 7 shipments |
| 854411 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, of copper | 4 shipments |
| 852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 3 shipments |
| 260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight : Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight | 1 shipments |
| 290349 Halogenated derivatives of hydrocarbons | 1 shipments |
| 382590 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 | 1 shipments |
| 481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 1 shipments |
| 490290 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week | 1 shipments |
| 600490 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted, other than those of heading 60.01, of a width exceeding 30 cm, containing by weight 5% or more of elastomeric yarn or rubber thread, | 1 shipments |
| 750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings | 1 shipments |
| 852812 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-11 | GOLA458916078437 | ITW MERITEX SDN BHD | 4983.0 kg | 520852 | 20 PACKAGES OF SHIPPING TUBE 14 PALLETS 6 BOXES INVOICE 101-RI-23-03302, 101-RN-23-0 |
| 2023-08-05 | GOLA458916078406 | ITW MERITEX SDN BHD | 6769.0 kg | 520852 | 27 PACKAGES OF SHIPPING TUBE 16 PALLETS 11 CARTONS INVOICE 101-RI-23-03157, 101-RI-2 |
| 2022-07-11 | SHKK458914851988 | ITW MERITEX SDN BHD | 6669.0 kg | 481930 | 57 PACKAGES OF SHIPPING TUBE 17 PALLETS 40 CARTONS INVOICE 101-RI-22-02968, 101-RI-2 |
| 2022-06-07 | SHKK458914720864 | ITW MERITEX SDN BHD | 5655.0 kg | 854411 | 25 PACKAGES OF SHIPPING TUBE 18 PALLETS 7 CARTONS INVOICE 101-RN-22-0579, 101-RN-22- |
| 2022-06-07 | SHKK458914720819 | ITW MERITEX SDN BHD | 6163.0 kg | 852813 | 26 PACKAGES OF SHIPPING TUBE 18 PALLETS 8 LOOSE CARTONS INVOICE 101-RN-22-0573 101-RN |
| 2022-05-14 | SHKK458914644399 | ITW MERITEX SDN BHD | 6426.0 kg | 854411 | 18 PACKAGES OF SHIPPING TUBE 18 PALLETS INVOICE 101-RN-22-0568 101-RN-22-0569 101-RN-22-0 |
| 2022-05-08 | SHKK458914501685 | ITW MERITEX SDN BHD | 4373.0 kg | 290349 | 36 PACKAGES OF SHIPPING TUBE 27 PALLETS 9 CARTONS INVOICE 101-RN-22-0442, 101-RN-22- |
| 2022-05-08 | SHKK458914565380 | ITW MERITEX SDN BHD | 5820.0 kg | 520852 | 28 PACKAGES OF SHIPPING TUBE 18 PALLETS 10 LOOSE CARTONS INVOICE 101-RN-22-0439, 101 |
| 2022-05-03 | SHKK458914609046 | ITW MERITEX SDN BHD | 5944.0 kg | 854411 | 33 PACKAGES OF SHIPPING TUBE 18 PALLETS 15 CARTONS INVOICE 101-RN-22-0501 101-RN-22-050 |
| 2022-05-03 | SHKK458914608964 | ITW MERITEX SDN BHD | 6040.0 kg | 520852 | 41 PACKAGES OF SHIPPING TUBE 18 PALLETS 23 LOOSE CARTONS INVOICE 101-RN-22-0526, 101 |
| 2022-04-28 | SHKK458914501807 | ITW MERITEX SDN BHD | 8629.0 kg | 520852 | 45 PACKAGES OF SHIPPING TUBE 18 PALLETS 27 LOOSE CARTONS INVOICE 101-RN-22-0267, 101 |
| 2022-04-04 | SHKK458914565366 | ITW MERITEX SDN BHD | 6273.0 kg | 854411 | 47 PACKAGES OF SHIPPING TUBE 18 PALLETS 29 CARTONS INVOICE 101-RI-22-01004 , 101-RI-22- |
| 2022-03-14 | SHKK458914291401 | ITW MERITEX SDN BHD | 7585.0 kg | 852813 | 62 PACKAGES OF SHIPPING TUBE 17 PALLETS 45 LOOSE CARTONS INVOICE 101-RN-22-0086, 101 |
| 2022-03-13 | SHKK458914291425 | ITW MERITEX SDN BHD | 11085.0 kg | 520852 | 61 PACKAGES OF SHIPPING TUBE 17 PALLETS 44 LOOSE CARTONS INVOICE 101-RN-21-0103, 101 |
| 2021-12-30 | SHKK458914099182 | ITW MERITEX SDN BHD | 7908.0 kg | 852813 | 45 PACKAGES OF SHIPPING TUBE 17 PALLETS 28 LOOSE CARTONS INVOICE RN-101-55572, RN-10 |
| 2021-12-16 | SHKK458914099229 | ITW MERITEX SDN BHD | 6259.0 kg | 382590 | 38 PACKAGES OF SHIPPING TUBE 18 PALLETS 20 LOOSE CARTONS INVOICE RN-101-55606, RN-10 |
| 2021-12-02 | SHKK458913996222 | ITW MERITEX SDN BHD | 7093.0 kg | 520852 | 58 PACKAGES OF SHIPPING TUBE 16 PALLETS 42 LOOSE CARTONS INVOICE RN-101-55491, RN-10 |
| 2021-11-28 | SHKK458913996307 | ITW MERITEX SDN BHD | 7335.0 kg | 260200 | 47 PACKAGES OF SHIPPING TUBE 16 PALLETS 31 LOOSE CARTONS INVOICE RN -101 -55493, RN |
| 2021-11-09 | SHKK458913996178 | ITW MERITEX SDN BHD | 7022.0 kg | 852812 | 52 PACKAGES OF SHIPPING TUBE 17 PALLETS 35 LOOSE CARTONS INVOICE RN-101-55426, RN-10 |
| 2021-08-19 | SQSTPEN0428706 | ITW MERITEX SDN BHD | 12411.0 kg | 490290 | SHIPPING TUBE SHIPPING TUNE |
| 2021-08-19 | SQSTPEN0430757 | ITW MERITEX SDN BHD | 7748.0 kg | 750720 | SHIPPING TUBE |
| 2021-05-16 | SHKK458913881603 | ITW MERITEX SDN BHD | 7274.0 kg | 600490 | 30 PACKAGES OF SHIPPING TUBE 18 PALLETS 12 LOOSE CARTONS INVOICE RN -101 -55235, RN |
| 8350 EAST OLD VAIL ROAD TUCSON AZ 85747 UNITED STATES |
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