LIKOM CMS SDN BHD
LIKOM CMS SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.50 Average TEU per month: 5.08
Active Months: 10 Average TEU per Shipment: 1.74
Shipment Frequency Std. Dev.: 2.38
Shipments By Companies
Company Name Shipments
ERNIE BALL INC 35 shipments
VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 20 shipments
VERTIV CORP 17 shipments
IMI USA INC 8 shipments
VERTIV IT SYSTEMS INC 7 shipments
STARTECH COM USA LLP 6 shipments
VANTEC THERMAL TECHNOLOGIES 5 shipments
DIVERSEY INC 3 shipments
PAUL C BUFF INC 3 shipments
TRIPP LITE WORLD HEADQUARTERS 3 shipments
SEKO DOSING SYSTEMS CORP 2 shipments
VANTEC THERMAL TECH 2 shipments
CANAAN U S INC 1 shipments
PALCO 290 DUNLOP 1 shipments
PAQ USA INC 1 shipments
RESTANGLES LLC 1 shipments
Shipments By HS Code
HS Code Shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 29 shipments
841420 Pumps; hand or foot-operated air pumps 19 shipments
820231 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel 12 shipments
844831 Machines, card clothing; parts and accessories 12 shipments
160242 Meat preparations; of swine, shoulders and cuts thereof, prepared or preserved (excluding homogenised preparations) 4 shipments
920290 Musical instruments; string, played other than with a bow (e.g. guitars and harps) 4 shipments
240391 Tobacco; homogenised or reconstituted 3 shipments
283522 Phosphates; of mono- or disodium, whether or not chemically defined 3 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
847940 Machines; for making rope or cable 2 shipments
850720 Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) 2 shipments
851929 Sound recording or reproducing apparatus 2 shipments
854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 2 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
480459 Kraft paper and paperboard; uncoated, weight 225g/m2 or more, in rolls or sheets, n.e.c. in item no. 4804.5, other than that of heading no. 4802 or 4803 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
729600 1 shipments
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 1 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 1 shipments
847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 1 shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 1 shipments
850490 Electrical transformers, static converters and inductors; parts thereof 1 shipments
851770 Telephone sets and other apparatus for the transmission or reception of voice, images or other data, via a wired or wireless network; parts 1 shipments
852190 Video recording or reproducing apparatus; other than magnetic tape-type 1 shipments
852990 Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 1 shipments
853650 Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts 1 shipments
853700 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) 1 shipments
860290 Rail locomotives and locomotive tenders; other than diesel-electric powered 1 shipments
901720 Drawing, marking-out or mathematical calculating instruments 1 shipments
960860 Pens; ball-point, refills comprising the ball point and ink-reservoir 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-26 MLCWKULH10006127 VERTIV CORP 38444.0 kg 847180 KIT SKD NEBRASKA METAL PART INVOICE NO: 453161-64 PO NO: 46508-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 KIT SKD NEBRASKA METAL PART INVOICE NO: 453161-64 PO NO: 46508-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 KIT SKD NEBRASKA METAL PART INVOICE NO: 453161-64 PO NO: 46508-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 KIT SKD NEBRASKA METAL PART INVOICE NO: 453161-64 PO NO: 46508-02 PART NUMBER: SKDNE-10065120, DE: 8471.80.10
2024-09-26 MLCWKULH10006098 VERTIV CORP 28833.0 kg 847180 KIT SKD NEBRASKA METAL PART INVOICE NO: 453152-54 PO NO: 46991-02 HS CODE: 8471.80.10 PART NUMBER: SKDNE-10065120, SKDNE-10051798 KIT SKD NEBRASKA METAL PART INVOICE NO: 453152-54 PO: 46508-02 HS CODE: 8471.80.10 PART NUMBER: SKDNE-10065120, SKDNE-10051798 122X106X145CM X 120 PLTS KIT SKD NEBRASKA METAL PART INVOICE NO: 453152-54 PO: 46508-02 HS CODE: 8471.80.10 PART NUMBER: SKDNE-10065120, SKDNE-10051798 122X106X145CM X 120 PLTS
2024-09-22 MLCWKULH10005957 VERTIV CORP 19222.0 kg 847180 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 453004-5 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 453004-5 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10
2024-09-19 MLCWKULH10006094 VERTIV CORP 3913.0 kg 847180 10368 PCS (INTO 18 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453119 PO NO: 46991-02 PART NUMBER: SKDNE-10075744, SKDNE-10075745, SKDNE-10051798 HS CODE: 8471.80.10
2024-09-10 MLCWKULH10005979 VERTIV CORP 19222.0 kg 847180 3648 PCS (INTO 40 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452998-99 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 3648 PCS (INTO 40 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452998-99 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10
2024-08-25 MLCWKULH10005980 VERTIV CORP 19222.0 kg 847180 3648 PCS (INTO 40 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 453019-20 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 3648 PCS (INTO 40 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 453019-20 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10
2024-08-10 MLCWKULH10005857 VERTIV CORP 19222.0 kg 847180 2 X 40 HC SAID TO CONTAIN 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452851-52 PO NO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 122X106X(145X2)CM TOTAL : 80PLTS 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452851-52 PO NO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 122X106X(145X2)CM TOTAL : 80PLTS
2024-08-10 MLCWKULH10005767 VERTIV CORP 19222.0 kg 847180 729600 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452856-58 PO NO : 45482-02 , 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 SKDNE-10051798 122X106X(145X2)CM TOTAL : 80PLTS 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452856-58 PO NO : 45482-02 , 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 122X106X(145X2)CM TOTAL : 80PLTS
2024-07-24 ECUWPKGLAX08077 ERNIE BALL INC 4454.0 kg 841420 OF GUITAR FOOT PEDAL
2024-07-01 HCLLMAOPKL2599 SEKO DOSING SYSTEMS CORP 181.0 kg 981800 DOSING PUMPS AND SPARE PARTS
2024-06-02 MOSJPKLNAS46090 PAUL C BUFF INC 760.0 kg 853700 COMPUTER CARD AND ACCESSORIES HTS CODE 8537. (MAS) ALIEN BEE MAIN BOARD ASSEMBLY, BULK PACK (MAS) RECEIVER CSR 1020904, 1020902, GIFT
2024-06-02 MOSJPKLNAS46089 PAUL C BUFF INC 418.0 kg 852990 COMPUTER CARD AND ACCESSORIES HS 8529.90.5900
2024-05-15 MLCWKULH10005658 VERTIV CORP 9611.0 kg 820231 3,648 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452460 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-05-14 MLCWKULH10005644 VERTIV IT SYSTEMS INC 76.0 kg 847180 SKD ACS800 WALL MOUNT KIT SKD ACS800 1U RACK MOUNT KIT INVOICE NO:452502 PO:110011055 HS CODE:8471.80.1000
2024-05-08 MLCWKULH10005653 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 436.0 kg 847180 KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE ACCESSORY INVOICE NO : 452458 PO : 130206679, 130198770 HS CODE : 8471.80.1000
2024-05-06 ECUWPKGLAX07909 ERNIE BALL INC 2689.0 kg 841420 GUITAR FOOT PEDAL
2024-05-05 MLCWKULH10005630 VERTIV CORP 9611.0 kg 820231 3,648 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452482 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-05-05 MLCWKULH10005617 VERTIV CORP 9611.0 kg 820231 3,648 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452460 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-05-05 MLCWKULH10005581 VERTIV CORP 9611.0 kg 820231 3,648 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452423 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-05-01 MLCWKULH10005570 VERTIV CORP 8547.0 kg 820231 3,040 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452411 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-03-25 MLCWKULH10005516 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 63.0 kg 853650 MAIN ASSY BUTTON BD, 18.5 DELL WHITE LED INVOICE NO : 452343 PO : 130182716
2024-03-22 MLCWKULH10005504 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 644.0 kg 847180 KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE OVERLAY INVOICE NO : 452330 PO : 130186260 HS CODE : 8471.80.1000
2024-03-09 MLCWKULH10005434 VERTIV CORP 17094.0 kg 820231 KIT SKD NEBRASKA METAL PART INVOICE NO : 452209-10 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 KIT SKD NEBRASKA METAL PART INVOICE NO : 452209-10 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-03-09 MLCWKULH10005463 VERTIV CORP 17094.0 kg 820231 KIT SKD NEBRASKA METAL PART INVOICE NO : 452242-43 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 KIT SKD NEBRASKA METAL PART INVOICE NO : 452242-43 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-03-08 KFUNA2402300128 VANTEC THERMAL TECH 772.0 kg 844831 COMPUTER CARD AND ACCESSORIES
2024-02-25 MLCWKULH10005448 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 692.0 kg 820231 KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE METAL PART KIT SKD HUNTSVILLE CHASSIS PART KIT SKD HUNTSVILLE MAIN ASSY BUTTON BD, 18.5 DELL
2024-02-12 MLCWKULH10005385 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 900.0 kg 820231 KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE METAL PART
2024-02-05 OSTIMYLAX23C0193 ERNIE BALL INC 5950.0 kg 283522 1X20 GP SAID TO CONTAIN 10 PACKAGES OF GUITAR FOOT PEDAL VPJR MONO 40TH ANNIVERSARY MVP MAIN PCB ASSY VPJR MONO VPJR TUNER WHITE STEREO PAN 98 MONO 98 VPJR TUNER RED VPJR TUNER BLACK PART NO P06110 P06182 P06180 P06200 P06165VP P06166VP P06202 P06203 PO NUMBER 122317 122792 INVOICE NO 452135 452136
2024-02-01 MLCWKULH10005327 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 322.0 kg 620462 35 CARTONS INTO 3 PALLETS OF KIT SKD HUNTSVILLE ACCESSORY KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE CHASSIS PART INVOICE NO : 451979 PO : 130180086
2024-01-20 HCLLMAOPKL2486 SEKO DOSING SYSTEMS CORP 181.0 kg 842490 DOSING PUMP AND PARTS
2024-01-07 ECUWPKGLAX07493 ERNIE BALL INC 2578.0 kg 841420 GUITAR FOOT PEDAL
2023-11-29 MLCWKULH10005221 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 217.0 kg 847180 KIT SKD HUNTSVILLE METAL PART KIT SKD HUNTSVILLE PLASTIC PART INVOICE NO : 451829-31 PO : 130156530, 130167604, 130173991 HS CODE : 8471.80.1000 PART NUMBER : SKDHV-5703857501 SKDHV-530367502, SKDHV-5703853506 122X102X146CM/1PLT NON STACKABLE
2023-10-21 ECUWPKGLAX07236 ERNIE BALL INC 1641.0 kg 841420 GUITAR FOOT PEDAL
2023-10-03 SHPT19196954 IMI USA INC 334.0 kg 160242 KIT SKD IMI PACKED IN 2 PALLETS
2023-10-01 MLCWKULH10005001 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 2844.0 kg 847180 192 CARTONS INTO 14 PALLETS OF KIT SKD HUNTSVILLE PLASTIC PART MAIN ASSY BUTTON BD, 18.5 DELL WHIT KIT SKD HUNTSVILLE CHASSIS PART KIT SKD HUNTSVILLE METAL PART INVOICE NO : 451472-75 PO : 130146012,130129518,130139558, 130139561 HS CODE : 8471.80.1000 PART NUMBER : SKDHV-5703789501, 700-724-502-PCBA,SKDHV-530244504, SKDHV-5703013503,SKDHV-5703018502, SKDHV-5703798501
2023-09-23 MLCWKULH10005059 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 162.0 kg 847180 30 CARTONS INTO 2 PALLETS OF MAIN ASSY BUTTON BD, 18.5 DELL WHIT KIT SKD HUNTSVILLE METAL PART KIT SKD HUNTSVILLE CHASSIS PART INVOICE NO : 451593-94 PO : 130143877, 130146910 HS CODE : 8471.80.1000 PART NUMBER : SKDHV-5703857501, 700-724-502-PCBA,SKDHV-530257503
2023-09-08 ECUWPKGLAX07133 ERNIE BALL INC 3071.0 kg 920290 VPJR MONO 40TH ANNIVERSARY (GUITAR FOOR PEDAL) VPJR MONO (GUITAR FOOR PEDAL) MVP MAIN PCB ASSY (GUITAR FOOR PEDAL) VPJR TUNER-SILVER (GUITAR FOOR PEDAL) VPJR TUNER-RED (GUITAR FOOR PEDAL) VPJR TUNER-BLACK (GUITAR FOOR PEDAL) VPJR TUNER-BLUE ROADRUNNER (GUITAR FOOR PEDAL
2023-08-25 ECUWPKGLAX07107 IMI USA INC 40.0 kg KIT SKD IMI
2023-08-05 GLCACHIF2301160 2.0 kg 200570 (150 CARTONS PACKED IN 8 PALLETS) COMPUTER CA. .
2023-07-31 MLCWKULH10004936 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 349.0 kg 847180 38 CARTONS INTO 3 PALLETS OF KIT SKD HUNTSVILLE PLASTIC PART INVOICE NO : 451264 PO : 130143877 HS CODE : 8471.80.1000 PART NUMBER : SKDHV-5703789501
2023-07-26 OERT111701M00231 ERNIE BALL INC 4569.0 kg 850490 1X20 GP SAID TO CONTAIN 10 PALLETS 3630 PCS VOLT POWER BRICK VPJR TUNER-BLACK VPJR TUNER-BLUE ROADRUNNER VPJR MONO 40TH ANNIVERSARY STEREO PAN 98 MONO 98 VPJR MONO MVP MAIN PCB ASSY HS CODE: 8504.90.9000 INVOICE NO: 119593,1 19769, 120361, 120407 PART NUMBER P06110, P 06165VP, P06166VP P06180, P06182, P06191, P06 203, P06205
2023-07-24 MLCWKULH10004925 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 220.0 kg 847180 24 CARTONS INTO 2 PALLETS OF KIT SKD HUNTSVILLE PLASTIC PART INVOICE NO : 451241 PO : 130130356 HS CODE : 8471.80.1000 PART NUMBER : SKDHV-5703789501
2023-06-13 MLCWKULH10004828 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 1940.0 kg 847180 109 CARTONS INTO 9 PALLETS OF KIT SKD HUNTSVILLE METAL PART KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE CHASSIS PART KIT SKD HUNTSVILLE OVERLAY INVOICE NO : 450913-15 PO : 130124604,130126668,130126666 HS CODE : 8471.80.1000
2023-06-04 OERT111701M00145 ERNIE BALL INC 4654.0 kg 854370 10 PALLETS OF GUITAR FOOT PEDAL STEREO PAN 98VPJR MONO 40TH ANNIVERSARY VPJR MONO VPJR TUNER-WHITE, VPJR POWER BRICK HS CODE: 8543.70.9620, 8504.90.9000 INVOICE NO: 450811-813 & 450909-10 PO: 119769, 119418, 119593 PART NUMBER: P06181, P06182, P06191, P06200 PO6110, P06165VP, PO6180
2023-05-08 KFUNA2304300014 VANTEC THERMAL TECH 936.0 kg 844831 COMPUTER CARD AND ACCESSORIES
2023-05-07 SHPT19193650 IMI USA INC 190.0 kg 441520 KIT SKD IMI PACKED IN 2 PALLET
2023-04-29 MLCWKULH10004778 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 1065.0 kg 820231 74 CARTONS INTO 6 PALLETS OF KIT SKD HUNTSVILLE METAL PART KIT SKD HUNTSVILLE CHASSIS PART KIT SKD HUNTSVILLE PLASTIC PART INVOICE NO : 450757-8 PO : 130116307, 130115230
2023-04-22 ECUWPKGLAX06740 ERNIE BALL INC 3024.0 kg 841420 GUITAR FOOT PEDAL.
2023-04-13 MLCWKULH10004758 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 303.0 kg 847180 32 CARTONS INTO 3 PALLETS OF KIT SKD HUNTSVILLE PLASTIC PART INVOICE NO : 450655 PO : 130112361 HS CODE : 8471.80.1000 PART NUMBER : SKDHV-5703789501 122X102X132CM / 2PLT 122X102X94CM / 1PLTS
2023-04-02 MLCWKULH10004738 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 1512.0 kg 820231 6 PACKAGE (608 PCS) OF KIT SKD HUNTSVILLE CHASSIS PART KIT SKD HUNTSVILLE METAL PART
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200301017679 620099-P 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG MELAKA MY
19401-1 JALAN TTC 12
200301017679 620 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
200301017679 620099-P 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MALAYSIA
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19401 1 JALAN TTC 12 TAMAN TEKNOL OGI CHENG 75260 MELAKA MALAYSIA MELAKA 75260 MY
19401-1 JALAN TTC 12 TAMAN TECHNOLOGI
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MALAYSIA
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200301017679 19401-1 JALAN TTC 12 19401-1 JALAN TTC 12 TAMAN TEKNOL
200301017679 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
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