| 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 |
|---|---|
| LB ALUMINIUM BERHAD | 8 shipments |
| ON TOP CO LTD | 1 shipments |
| ONTOPS INDUSTRIAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 2 shipments |
| 761090 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, n.e.c. in heading no. 7610, plates, rods, profiles, tubes and the like | 2 shipments |
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd | 1 shipments |
| 150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal | 1 shipments |
| 871493 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-26 | FLXT00001065060A | LB ALUMINIUM BERHAD | 17474.0 kg | 871493 | ALUMINIUM EXTRUSIONS |
| 2021-04-28 | FLXT00000989199A | LB ALUMINIUM BERHAD | 26855.0 kg | 030613 | 2 X 40 HC CONTAINER SAID TO CONTAIN 31,800 S AS PER INVOICE FR125/21 DATED 09/03/2021 2 X 40 HC CONTAINER SAID TO CONTAIN 31,800 S AS PER INVOICE FR125/21 DATED 09/03/2021 |
| 2021-04-28 | FLXT00001048685A | LB ALUMINIUM BERHAD | 29707.0 kg | 180632 | 2 X 40 HC CONTAINER SAID TO CONTAIN 47,070 S AS PER INVOICE FR105/21-1 DATED 09/03/2021 2 X 40 HC CONTAINER SAID TO CONTAIN 47,070 S AS PER INVOICE FR105/21-1 DATED 09/03/2021 |
| 2021-03-30 | FLXT00000966392A | ONTOPS INDUSTRIAL CO LTD | 5152.0 kg | 761090 | RAILING AND FENCE PARTS HS CODE 761090, 392 . |
| 2021-02-08 | FLXT00000989206A | LB ALUMINIUM BERHAD | 15210.0 kg | 040610 | 1 X 40 HC CONTAINER SAID TO CONTAIN 23,280 S AS PER INVOICE FR066/21 DATED 17/02/2021 |
| 2021-02-08 | FLXT00001023054A | LB ALUMINIUM BERHAD | 17869.0 kg | 180632 | 1 X 40 HC CONTAINER SAID TO CONTAIN 32,400 S AS PER INVOICE FR040/21-1 DATED 09/02/2021 |
| 2021-02-06 | FLXT00001005797A | ON TOP CO LTD | 11749.0 kg | 761090 | RAILING AND FENCE PARTS HS CODE 761090, 392 . |
| 2021-02-06 | FLXT00000986136A | LB ALUMINIUM BERHAD | 35969.0 kg | 150990 | 2 X 40 HC CONTAINER SAID TO CONTAIN 110,400 NS AS PER INVOICE FR468/20 DATED 18/12/2020 2 X 40 HC CONTAINER SAID TO CONTAIN 110,400 NS AS PER INVOICE FR468/20 DATED 18/12/2020 |
| 2021-01-23 | FLXT00000964635A | LB ALUMINIUM BERHAD | 34255.0 kg | 711790 | 2 X 40 HC CONTAINER SAID TO CONTAIN 177,600 NS AS PER INVOICE FR455/20 DATED 07/12/2020 2 X 40 HC CONTAINER SAID TO CONTAIN 177,600 NS AS PER INVOICE FR455/20 DATED 07/12/2020 |
| 2021-01-03 | FLXT00000945371A | LB ALUMINIUM BERHAD | 35823.0 kg | 390810 | 2 X 40 HC CONTAINER SAID TO CONTAIN 136,800 NS AS PER INVOICE FR408/20 DATED 12/11/2020 2 X 40 HC CONTAINER SAID TO CONTAIN 136,800 NS AS PER INVOICE FR408/20 DATED 12/11/2020 |