| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| VALUTEK ASIA SDN BHD | 9 shipments |
| DAEGO CO LTD | 1 shipments |
| DAEGO VINA CO LTD | 1 shipments |
| HS Code | 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 | 9 shipments |
| 441700 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood : Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-13 | MIQOPEN004980 | VALUTEK ASIA SDN BHD | 19163.0 kg | 401519 | OF GLOVEHS CODE: 4015.19.1010 |
| 2024-03-12 | MIQOPEN004258 | VALUTEK ASIA SDN BHD | 16820.0 kg | 401519 | OF GLOVEHS CODE: 4015.19.1010 |
| 2024-01-07 | MIQOPEN003973 | VALUTEK ASIA SDN BHD | 18114.0 kg | 401519 | GLOVE HS CODE: 4015.19.1010 |
| 2023-10-31 | MIQOPEN003779 | VALUTEK ASIA SDN BHD | 15983.0 kg | 401519 | OF GLOVEHS CODE: 4015.19.1010 |
| 2023-10-14 | MIQOTSN005118 | DAEGO CO LTD | 314.0 kg | 441700 | MOP |
| 2023-09-13 | MIQOPEN003632 | VALUTEK ASIA SDN BHD | 15444.0 kg | 401519 | OF GLOVEHS CODE: 4015.19.1010 |
| 2023-07-19 | MIQOPEN003470 | VALUTEK ASIA SDN BHD | 9448.0 kg | 401519 | OF GLOVEHS CODE: 4015.19.1010 |
| 2023-06-16 | MIQOSGN013123 | DAEGO VINA CO LTD | 402.0 kg | 630710 | 2 PALLETS (TOTAL 40 CASES)CLEANING MOPSCR FLAT MOP HEADCODE: VTCRMOPF-4516INVOICE# VVT230520HS CODE: 630710 |
| 2023-04-25 | MIQOPEN003034 | VALUTEK ASIA SDN BHD | 8341.0 kg | 401519 | OF GLOVEHS CODE: 4015.19.1010 |
| 2023-03-11 | MIQOPEN002920 | VALUTEK ASIA SDN BHD | 19758.0 kg | 401519 | OF GLOVEHS CODE: 4015.19.1010 |
| 2023-01-20 | MIQOPEN002762 | VALUTEK ASIA SDN BHD | 8131.0 kg | 401519 | OF GLOVEHS CODE: 4015.19.1010 |