TGW PLASTIC PACKAGING SDN BHD
Address: LOT 323 JALAN PKNK 3 3 KAWASAN PERUSAHAAN SUNGAI PETANI SUNGAI PETANI 08000 MY
TGW PLASTIC PACKAGING SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.31 Average TEU per month: 9.54
Active Months: 11 Average TEU per Shipment: 2.66
Shipment Frequency Std. Dev.: 2.25
Shipments By Companies
Company Name Shipments
FLEET PACKAGING INC 102 shipments
MINIGRIP LLC 46 shipments
POLY PAK INDUSTRIES INC 33 shipments
INTEPLAST GROUP 17 shipments
DUO PLASTICS 11 shipments
POLY PAK INDUSTRIES GROUP 3 shipments
INTERPLAST GROUP 2 shipments
THE PACK AMERICA CORP 2 shipments
BROOKS BROTHERS OPCO LLC 1 shipments
FLEET PACKAGING 1 shipments
INFINITY GLOBAL INC 1 shipments
INTEPLAST GROUP LTD 1 shipments
TAYLOR PROMOTIONAL PRODUCTS INC 1 shipments
TG PACKAGING SOLUTION LLC 1 shipments
TG PACKAGING SOLUTIONS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 53 shipments
392220 Plastics; lavatory seats and covers 47 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 20 shipments
999900 Commodities not specified according to kind 12 shipments
853225 Electrical capacitors; fixed, dielectric of paper or plastics 10 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 6 shipments
640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 5 shipments
225000 4 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 4 shipments
152000 Glycerol, crude; glycerol waters and glycerol lyes 3 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 3 shipments
106400 2 shipments
216000 2 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
108100 1 shipments
118200 1 shipments
121000 Hop cones, fresh or dried, whether or not ground, powdered or in the form of pellets; lupulin 1 shipments
125800 1 shipments
128200 1 shipments
129500 1 shipments
130000 1 shipments
131900 1 shipments
133500 1 shipments
135300 1 shipments
142900 1 shipments
143600 1 shipments
143900 1 shipments
145600 1 shipments
146200 1 shipments
147300 1 shipments
149400 1 shipments
152400 1 shipments
152800 1 shipments
154000 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
183200 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
203200 1 shipments
203300 1 shipments
206300 1 shipments
207900 1 shipments
210000 1 shipments
215500 1 shipments
216400 1 shipments
218400 1 shipments
223500 1 shipments
242400 1 shipments
247800 1 shipments
272600 1 shipments
293800 Glycosides, natural or reproduced by synthesis, and their salts, ethers, esters and other derivatives 1 shipments
296600 1 shipments
325600 1 shipments
347800 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
395100 1 shipments
406800 1 shipments
441000 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
550800 Sewing thread of man-made staple fibres, whether or not put up for retail sale 1 shipments
749600 1 shipments
820340 Tools, hand; pipe-cutters, bolt croppers, perforating punches and similar tools 1 shipments
842240 Machinery; for packing or wrapping 1 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
853720 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage exceeding 1000 volts 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-25 OSTIMYDAL2460006 FLEET PACKAGING INC 4259.0 kg 142900 1 X 40 HC CONTAINER CONTAINING 1429 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO 1746 AND BUYER REFERENCE NO 2113
2024-05-27 OSTIMYCVG2440092 FLEET PACKAGING INC 19123.0 kg 149400 1 X 40 HC CONTAINER CONTAINING 1494 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO 1722 AND BUYER REFERENCE NO 2080
2024-05-19 KFUNTCS6XO31027 DUO PLASTICS 17221.0 kg 420299 PLASTIC BAGS
2024-05-06 OSTIMYDAL2430133 FLEET PACKAGING INC 38912.0 kg 842330 2 X 40 GP CONTAINER CONTAIN: 3040 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1721 AND BUYER REFERENCE NO: 2077,2078 2 X 40 GP CONTAINER CONTAIN: 3040 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1721 AND BUYER REFERENCE NO: 2077,2078
2024-05-01 OSTIMYDAL2430015 FLEET PACKAGING INC 4180.0 kg 130000 1 X 40 HC CONTAINER CONTAINING 1300 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO 1677 AND BUYER REFERENCE NO 1779
2024-04-29 KFUNTCS6XO30817 DUO PLASTICS 42714.0 kg 420299 PLASTIC BAGS PLASTIC BAGS
2024-04-28 OSTIMYCVG2440004 FLEET PACKAGING INC 38145.0 kg 272600 2 X 40 HC CONTAINER CONTAINING 2726 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO 1722 AND BUYER REFERENCE NO 2079 2081 2 X 40 HC CONTAINER CONTAINING 2726 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO 1722 AND BUYER REFERENCE NO 2079 2081
2024-04-20 SDAL2402125B TG PACKAGING SOLUTIONS LLC 1800.0 kg 392690 PLASTIC BAGS AS PER PROFORMA INVOICE NO1675 AND BUYER REFERENCE NO923070175 INTENDED CONNECTING MSC DITTE V.405E DATE 9/3/2024 INTENDEDCONNECTING ZIM MOUNT DENALI V.004E PLASTIC BAGS AS PER PROFORMA INVOICE NO1675 AND BUYER REFERENCE NO923070175 INTENDED CONNECTING MSC DITTE V.405E DATE 9/3/2024 INTENDEDCONNECTING ZIM MOUNT DENALI V.004E PLASTIC BAGS AS PER PROFORMA INVOICE NO1675 AND BUYER REFERENCE NO923070175 INTENDED CONNECTING MSC DITTE V.405E DATE 9/3/2024 INTENDEDCONNECTING ZIM MOUNT DENALI V.004E
2024-03-29 KFUNTCS6XO20614 POLY PAK INDUSTRIES INC 19752.0 kg 392220 PLASTIC BAG
2024-03-28 WHLC046EA00637 TG PACKAGING SOLUTION LLC 1029.0 kg 999900 PART OF 1 X 40 HC CONTAINER S.T.C. 210 CARTONS PLASTIC BAGS AS PER PROFORMA INVOICE NO= 1675 AND BUYER REFERENCE NO= 923070175 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL = WAN HA I 312 V.N234 DATED = 04/02/2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSEL = WAN HAI A07 V.E007
2024-03-15 KFUNTCS6XO20537 POLY PAK INDUSTRIES INC 79056.0 kg 392220 PLASTIC BAG PLASTIC BAG PLASTIC BAG PLASTIC BAG
2024-02-27 EGLV090300262202 POLY PAK INDUSTRIES GROUP 19146.0 kg 247800 PLASTIC BAGS 1X40HC CONTAINER 2478 CARTONS PLASTIC BAGS AS PER BUYER REFERENCE #110141,110208,110264,110356
2024-02-17 WHLC046DA08126 POLY PAK INDUSTRIES GROUP 19482.0 kg 853225 2436 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO=1644,1650,1653,1678 AND BUYER REF ERENCE NO= 108486,108552,109202, 110138,110141 SHIPPED ON BOARD AT PENANG, MALAYSI A WAN HAI 317 V. N214 DATED 03/01/2024 TR ANSHIPMENT PORT = SINGAPORE CONNECTING VESS EL = VALENCE V.E327
2024-02-12 OSTIMYLAX23C0275 FLEET PACKAGING INC 19456.0 kg 152000 1 X 40 HC CONTAINER CONTAINING 1520 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO 1681 AND BUYER REFERENCE NO 2026 .
2024-01-21 KFUNTCS6XNB4462 DUO PLASTICS 21736.0 kg 420299 PLASTIC BAGS
2024-01-21 KFUNTCS6XNB4471 DUO PLASTICS 21736.0 kg 420299 PLASTIC BAGS
2024-01-07 OSTIMYDAL23B0294 FLEET PACKAGING INC 19450.0 kg 842330 1 X 40 GP CONTAINER S.T.C 1263 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1656 AND BUYER REFERENCE NO: 1859 .
2024-01-07 OSTIMYDAL23B0239 FLEET PACKAGING INC 4085.0 kg 133500 1 X 40 HC CONTAINER S.T.C 1335 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1578 AND BUYER REFERENCE NO: 1779 . . . . . . . .
2023-12-15 OSTIMYCVG23A0123 FLEET PACKAGING INC 19304.0 kg 152000 1 X 40 HC CONTAINER S.T.C 1520 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1645 AND BUYER REFERENCE NO: 1840 .
2023-12-14 OSTIMYCVG23A0316 FLEET PACKAGING INC 19456.0 kg 152000 1 X 40 HC CONTAINER S.T.C 1520 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1645 AND BUYER REFERENCE NO: 1842 .
2023-12-07 OSTIMYCVG23A0125 FLEET PACKAGING INC 19354.0 kg 152400 1 X 40 HC CONTAINER CONTAIN: . 1524 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1645 AND BUYER REFERENCE NO: 1841
2023-11-29 EGLV090300205194 POLY PAK INDUSTRIES GROUP 59307.0 kg 749600 PLASTIC BAG \/ POLYPROPYLENE (PP) BAG \/ 3 X 40HC CONTAINER 7496 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO 1595, 1621, 1634, 1644 AND BUYER REFERENCE NO 106748, 107724, 107959, 108483, 108484, 108485, 108486 PLASTIC BAG \/ POLYPROPYLENE (PP) BAG \/ PLASTIC BAG \/ POLYPROPYLENE (PP) BAG \/
2023-11-06 OOLU2725660360 POLY PAK INDUSTRIES INC 19789.0 kg 392220 PLASTIC BAG
2023-11-01 EGLV090300166784 POLY PAK INDUSTRIES INC 38889.0 kg 325600 PLASTIC BAG PLASTIC BAG 2X40HC CONTAINER 3256 CARTONS PLASTIC BAGS AS PER BUYER REFERENCE #106748 #106345 #106762 #106837 #107283 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OWN V.1473-021N DATE 4/9/2023 TRANSHIPMENT PORT KAOHSIUNG
2023-10-30 GOAGMPSE23080005 TAYLOR PROMOTIONAL PRODUCTS INC 15597.0 kg 392321 PLASTIC BAGS HS CODE# 3923.21.0095 . . . . . . . . . .
2023-10-26 OSTIMYATL2380231 FLEET PACKAGING INC 5862.0 kg 392620 LCL SHIPMENT CONTAINING :- 446 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1613 AND BUYER REFERENCE NO: 1811 . . . . . . . . . . . .
2023-10-26 OSTIMYLAX2380299 FLEET PACKAGING INC 16751.0 kg 842330 1 X 20 GP CONTAINER S.T.C 1319 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1616 AND BUYER REFERENCE NO: 1833 .
2023-10-14 OSTIMYDAL2380298 FLEET PACKAGING INC 3423.0 kg 129500 1 X 40 HC CONTAINER S.T.C 1295 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1578 AND BUYER REFERENCE NO: 1779 . . . . . . . .
2023-10-04 WHLC046DA04518 POLY PAK INDUSTRIES INC 57194.0 kg 853225 6688 CARTONS PLASTIC BAG 3 X 40HC CONTAINE R S.T.C AS PER PROFORMA INVOICE NO= 1595 A ND BUYER REFERENCE NO= 106748 SHIPPED ON B OARD AT PENANG, MALAYSIA WAN HAI 331 V.N00 4 DATED 06/08/2023 TRANSHIPMENT PORT = SING APORE ESTIMATE CONNECTING VESSEL = WAN H AI A07 V.E005 6688 CARTONS PLASTIC BAG 3 X 40HC CONTAINE R S.T.C AS PER PROFORMA INVOICE NO= 1595 A ND BUYER REFERENCE NO= 106748 SHIPPED ON B OARD AT PENANG, MALAYSIA WAN HAI 331 V.N00 4 DATED 06/08/2023 TRANSHIPMENT PORT = SING APORE ESTIMATE CONNECTING VESSEL = WAN H AI A07 V.E005 6688 CARTONS PLASTIC BAG 3 X 40HC CONTAINE R S.T.C AS PER PROFORMA INVOICE NO= 1595 A ND BUYER REFERENCE NO= 106748 SHIPPED ON B OARD AT PENANG, MALAYSIA WAN HAI 331 V.N00 4 DATED 06/08/2023 TRANSHIPMENT PORT = SING APORE ESTIMATE CONNECTING VESSEL = WAN H AI A07 V.E005
2023-10-04 WHLC046DA04520 POLY PAK INDUSTRIES INC 38912.0 kg 999900 3898 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595 AND BUYER REFERENCE NO= 106748,106821 2X40 HC CONTAINERS SHIPPED ON BOARD A T PENANG, MALAYSIA WAN HAI 317 V.N209 DATED 13/08/2023 TRANSHIPMENT PORT= SINGAPORE CONNE CTING VESSEL = WAN HAI A08 V.E005 3898 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595 AND BUYER REFERENCE NO= 106748,106821 2X40 HC CONTAINERS SHIPPED ON BOARD A T PENANG, MALAYSIA WAN HAI 317 V.N209 DATED 13/08/2023 TRANSHIPMENT PORT= SINGAPORE CONNE CTING VESSEL = WAN HAI A08 V.E005
2023-09-30 WHLC046DA04805 POLY PAK INDUSTRIES INC 58395.0 kg 853225 6417 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595, 1605, 1606 AND BUYER REFERENCE NO= 106748,107104 SHIPPED ON BOARD AT PENA NG, MALAYSIA WAN HAI 308 V.N014 DATED 20/08 /2023 ESTIMATE TO CONNECT ATHOS V.E028 AT SINGAPORE 6417 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595, 1605, 1606 AND BUYER REFERENCE NO= 106748,107104 SHIPPED ON BOARD AT PENA NG, MALAYSIA WAN HAI 308 V.N014 DATED 20/08 /2023 ESTIMATE TO CONNECT ATHOS V.E028 AT SINGAPORE 6417 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595, 1605, 1606 AND BUYER REFERENCE NO= 106748,107104 SHIPPED ON BOARD AT PENA NG, MALAYSIA WAN HAI 308 V.N014 DATED 20/08 /2023 ESTIMATE TO CONNECT ATHOS V.E028 AT SINGAPORE
2023-09-30 OSTIMYHOU2370247 FLEET PACKAGING INC 2806.0 kg 106400 1 X 40 HC CONTAINER CONTAIN : 1064 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1578 AND BUYER REFERENCE NO: 1779 . . . . . . . .
2023-09-20 OSTIMYDAL2380071 FLEET PACKAGING INC 17030.0 kg 842330 1 X 20 GP CONTAINER S.T.C 1341 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1593 AND BUYER REFERENCE NO: 1791 .
2023-09-15 OSTIMYDAL2380012 FLEET PACKAGING INC 19494.0 kg 842330 1 X 40 GP CONTAINER CONTAIN : 1535 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1593 AND BUYER REFERENCE NO: 1790 .
2023-09-02 WHLC046DA04127 POLY PAK INDUSTRIES INC 96970.0 kg 853225 5X40 CONTAINERS STC=- 11957 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595, 1585 AND BUYER REFERENCE NO= 106748, 106345 SHIPPED ON BOARD AT PENANG, MALAYSIA WAN HA I 303 V.N340 DATED 30/07/2023 TRANSHIPMENT PORT = SINGAPORE ESTIMATE CONNECTING VES SEL = WAN HAI 513 V.E087 5X40 CONTAINERS STC=- 11957 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595, 1585 AND BUYER REFERENCE NO= 106748, 106345 SHIPPED ON BOARD AT PENANG, MALAYSIA WAN HA I 303 V.N340 DATED 30/07/2023 TRANSHIPMENT PORT = SINGAPORE ESTIMATE CONNECTING VES SEL = WAN HAI 513 V.E087 5X40 CONTAINERS STC=- 11957 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595, 1585 AND BUYER REFERENCE NO= 106748, 106345 SHIPPED ON BOARD AT PENANG, MALAYSIA WAN HA I 303 V.N340 DATED 30/07/2023 TRANSHIPMENT PORT = SINGAPORE ESTIMATE CONNECTING VES SEL = WAN HAI 513 V.E087 5X40 CONTAINERS STC=- 11957 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595, 1585 AND BUYER REFERENCE NO= 106748, 106345 SHIPPED ON BOARD AT PENANG, MALAYSIA WAN HA I 303 V.N340 DATED 30/07/2023 TRANSHIPMENT PORT = SINGAPORE ESTIMATE CONNECTING VES SEL = WAN HAI 513 V.E087 5X40 CONTAINERS STC=- 11957 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO= 1595, 1585 AND BUYER REFERENCE NO= 106748, 106345 SHIPPED ON BOARD AT PENANG, MALAYSIA WAN HA I 303 V.N340 DATED 30/07/2023 TRANSHIPMENT PORT = SINGAPORE ESTIMATE CONNECTING VES SEL = WAN HAI 513 V.E087
2023-09-02 OSTIMYDAL2370243 FLEET PACKAGING INC 2806.0 kg 106400 1 X 40 HC CONTAINER CONTAIN : 1064 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1578 AND BUYER REFERENCE NO: 1779 . . . . . . . .
2023-09-02 OSTIMYDAL2370246 FLEET PACKAGING INC 19264.0 kg 842330 1 X 40 GP CONTAINER CONTAIN : 2128 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1574 AND BUYER REFERENCE NO: 1762 . . . . . . . . . . . . . . .
2023-09-02 OSTIMYDAL2370245 FLEET PACKAGING INC 19304.0 kg 842330 1 X 40 GP CONTAINER CONTAIN : 1520 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1593 AND BUYER REFERENCE NO: 1789 .
2023-08-26 OSTIMYDAL2370164 FLEET PACKAGING INC 15958.0 kg 842330 1 X 20 GP CONTAINER STC:- . 1903 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1574 AND BUYER REFERENCE NO: 1763 . . . . . . .
2023-08-26 OSTIMYLAX2370165 FLEET PACKAGING INC 18820.0 kg 842330 1 X 40 GP CONTAINER STC:- . 2014 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1575 AND BUYER REFERENCE NO: 1765 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-08-21 OSTIMYNYC2360257 FLEET PACKAGING INC 18871.0 kg 842330 1 X 40 GP CONTAINER S.T.C . 1841 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1573 AND BUYER REFERENCE NO: 1760 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-08-18 OSTIMYDAL2360258 FLEET PACKAGING INC 16939.0 kg 842330 1 X 40 GP CONTAINER STC:- . 1118 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1574 AND BUYER REFERENCE NO: 1764 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-08-17 OSTIMYLAX2370039 FLEET PACKAGING INC 19328.0 kg 206300 1 X 40 HC CONTAINER S.T.C 2063 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1575 AND BUYER REFERENCE NO: 1768 . . . . . . . . . . . . . . . . . . . . . .
2023-07-24 OSTIMYNYC2360115 FLEET PACKAGING INC 17478.0 kg 842330 1 X 40 GP CONTAINER S.T.C . 1316 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1573 AND BUYER REFERENCE NO: 1761 . . . . . . . . . . . . .
2023-07-09 OSTIMYLAX2350255 FLEET PACKAGING INC 18392.0 kg 121000 1 X 40 HC CONTAINER S.T.C 1210 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1559 AND BUYER REFERENCE NO: 1749 .
2023-07-01 OSTIMYCVG2360091 FLEET PACKAGING INC 19272.0 kg 183200 1 X 40 HC CONTAINER S.T.C 1832 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1576 AND BUYER REFERENCE NO: 1770 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-06-22 OSTIMYDAL2350056 FLEET PACKAGING INC 19456.0 kg 842330 1 X 40 GP CONTAINER STC:- . 1280 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1561 AND BUYER REFERENCE NO: 1748
2023-06-01 OSTIMYNYC2340177 FLEET PACKAGING INC 17754.0 kg 842330 1 X 40 GP CONTAINER S.T.C . 1430 CARTONS PLASTIC BAG AS PER PROFORMA INVOICE NO: 1558 AND BUYER REFERENCE NO: 1746 . . . . . . . . . . . . . . . .
2023-05-26 OSTIMYLAX2340195 FLEET PACKAGING INC 19433.0 kg 842240 PO #: 11539616 VENDOR: FLEET PACKAGING ULTA # 2312377 ULTA EVERYDAY MEDIUM 4MIL 400 CASE MADE IN MALAYSIA . PO #: 11539616 VENDOR: FLEET PACKAGING ULTA # 2312374 ULTA EVERYDAY LARGE 2.25MIL 500 CASE MADE IN MALAYSIA
2023-05-22 OOLU2715639750 MINIGRIP LLC 38248.0 kg 392220 PLASTIC BAG PLASTIC BAG
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KAWASAN PERUSAHAAN SUNGAI PETANI PLSUNGAI PETANI KEDAH MALAYSIA
LOT 323 JALAN PKNK 3/3 KAWASAN PERUSAHAAN SUNGAI PETANI 08000 SUN GAI PETANI KEDAH MALAYSIA
LOT 323 JALAN PKNK 3/3 KAWASAN PERUSAHAAN SUNGAI PETANI 08000 SUNGAI PETANI KEDAH MALAYSIA
LOT 323 JALAN PKNK 3 3 KAWASAN PERUSAHAAN SUNGAI PETANI 08000 SUNGAI PETANI KEDAH 08000 MY
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PLOT 323 JALAN PKNK 3/3 KAWASAN PERUSAHAAN SUNGAI PETANI 08000 SUNGAI PETANI KEDAH TEL:60 04 4487888
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LOT 323 JALAN PKNK 3/3 KAWASAN PERUSAHAAN SUNGAI PETANI 08000 SUN GAI PETANI KEDAH MALAYSIA
PLOT 323 JALAN PKNK 3/3 KAWASAN PERUSAHAAN SUNGAI PETANI 08000 SUNGAI PETANI KEDAH