YONG HUAT FURNITURE SDN BHD
YONG HUAT FURNITURE SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
GIGACLOUD TECHNOLOGY USA INC 5 shipments
CAROLINA CHAIR & TABLE CO INC 4 shipments
US FURNISHINGS EXPRESS CORP 3 shipments
CAROLINA CHAIR & TABLE COMPANY 2 shipments
CAROLINA CHAIR AND TABLE CO INC 1 shipments
STURBRIDGE YANKEE WORKSHOP CORP 1 shipments
US FURNISHING EXPRESS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 12 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 3 shipments
040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-29 CMDUAYN1123216 GIGACLOUD TECHNOLOGY USA INC 12792.0 kg 940360 304 CARTONS OF WOODEN DINING TABLE AND CHAIR AS PER PROFORMA INVOICE M740MYH20240401TM COUNTRY OF ORIGIN: MALAYSIA HS CODE : 9403609000, 9401699000 FREIGHT PREPAID
2024-06-20 MLILSGE24040955 GIGACLOUD TECHNOLOGY USA INC 9840.0 kg 940360 WOODEN FURN
2024-01-04 COSU6368338610 GIGACLOUD TECHNOLOGY USA INC 9024.0 kg 940161 DINING TABLE AND CHAIR
2023-12-13 MLILSGE23100427 GIGACLOUD TECHNOLOGY USA INC 8697.0 kg 940161 DINING TABLE AND CHAIR
2023-09-28 EGLV093300177233 CAROLINA CHAIR & TABLE COMPANY 7713.0 kg 940360 FURNITURE 1 X 40 HQ CONTAINER WOODEN FURNITURES 450 CTNS ( 450PCS ) AS PER P/O NO PO #YH11535 FOB TANJUNG PELEPAS , MALAYSIA WOODEN FURNITURES FREIGHT COLLECT HS CODE 9403 60 900
2023-08-05 THGLKUL23070020 GIGACLOUD TECHNOLOGY USA INC 8918.0 kg 940161 DINING TABLE AND CHAIR
2023-05-31 WWOLPKG23040007 CAROLINA CHAIR AND TABLE CO INC 8004.0 kg 940360 HS CODE 9403.60 WOODEN FURNITURE
2023-04-28 EGLV093300053755 CAROLINA CHAIR & TABLE CO INC 8608.0 kg 940360 FURNITURE 1 X 40 HC CONTAINER 445 CTNS WOODEN FURNITURE AS PER PO NO. YH11512 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT
2023-03-20 EGLV093200444540 CAROLINA CHAIR & TABLE CO INC 9285.0 kg 940360 FURNITURE 1 X 4O HC CONTAINER 444 CTNS WOODEN FURNITURE AS PER PO NO.YH11221 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT HS CODE 9403.60.900
2022-12-05 EGLV093200353854 CAROLINA CHAIR & TABLE COMPANY 8648.0 kg 940360 FURNITURE 1 X 40 HQ CONTAINER WOODEN FURNITURES 446 CTNS ( 446 PCS ) AS PER P/O NO YH11393 FOB PASIR GUDANG , MALAYSIA WOODEN FURNITURES FREIGHT COLLECT HS CODE 9403 60 900
2022-10-07 FTNVJHS000000949 STURBRIDGE YANKEE WORKSHOP CORP 4722.0 kg 940360 1 X 40HQ SAID TO CONTAIN658 CARTONS OF WOODENFURNITUREWHICH CONSIST OF CHAIR STOOLHTS CODE 9403609000 THIS SHIPMENT CONSISTS NO SOLID WOOD PACKING MATERIAL
2022-05-06 HDMUKULM92780800 US FURNISHINGS EXPRESS CORP 7781.0 kg 940360 WOODEN FURNITURE
2022-02-26 EGLV093100574297 US FURNISHINGS EXPRESS CORP 6550.0 kg 940350 BEDROOM FURNITURE 1 X 40 HQ CONTAINERS 445 CARTONS OF WOODEN FURNITURE COMPONENTS AS PER SHIPPER S PACKING LIST NO YH003789 ALL OTHER DETAILS ARE AS PER BENEFICIARY S PROFOMA INVOICE NO DU0465-2 DATED 09/02/2021 INVOICE NO YH003789 DATED 31/12/2021
2021-12-25 HDMUKULM18054800 US FURNISHINGS EXPRESS CORP 6653.0 kg 940360 WOODEN FURNITURE
2021-06-25 MCLMMJSAV2105005 CAROLINA CHAIR & TABLE CO INC 8284.0 kg 940360 WOODEN FURNITURE
2021-04-25 HNLTMY21A00872 CAROLINA CHAIR & TABLE CO INC 8964.0 kg 940360 WOODEN FURNITURES 681 CTNS ( 681PCS ) AS PER P O NO : YH11110 FOB PASIR GUDANG , MALAYSIA FREIGHT COLLECT HS CODE : 9403 60 900
2021-01-03 HDMUPGWB0881356 US FURNISHING EXPRESS CORP 6771.0 kg 040291 SHIPPER S LOAD, COUNT & SEAL 1 X 40 HC CONTAINER: 460 CARTONS OF WOODEN FURNITURE COMPONENTS AS PER SHIPPER S PACKING LIST NO.YH003209 ALL OTHER DETAILS ARE AS PER BENEFICIARY S PROFOMA INVOICE NO:00956 DATED:30/06/2020 INVOICE NO:YH003209 DATED:14/11/2020 FREIGHT COLLECT
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