YTY INDUSTRIAL S/B
Address: B-3A-32 BLOK B MERCHANT SQUARE NO: 1 JLN TROPIKANA SELATAN 1 PJU3 47310 PETALING JAYA SELANGOR
YTY INDUSTRIAL S/B's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.08
Active Months: 4 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 1.06
Shipments By Companies
Company Name Shipments
ICSCS397 CARTERET TRADE DIRECT 14 shipments
BENCO DENTAL SUPPLY CO 7 shipments
Shipments By HS Code
HS Code Shipments
401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves 14 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 6 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-09 UASI2910106331 BENCO DENTAL SUPPLY CO 19476.0 kg 401512 SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN:-2620 CARTONSOF POWDER FREE NITRILE EXAM GLOVESAS PER PROFORMA INVOICE NO.2115106067 DD 16TH FEB 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE: 4015 .12.9000UNDER ORDER NO : 15521648SHIPPED ON BOARD: 12/04/2024
2024-05-21 UASI2910070405 BENCO DENTAL SUPPLY CO 17820.0 kg 401512 SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN:-2220 CARTONSOF POWDER FREE NITRILE EXAM GLOVESAS PER PROFORMA INVOICE NO.2115106065 DD 15TH FEB 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE: 4015 .12.9000UNDER ORDER NO : 15521646SHIPPED ON BOARD: 01/04/2024
2024-05-20 UASI2910072561 BENCO DENTAL SUPPLY CO 17820.0 kg 441520 SHIPPER S LOAD, STOW, COUNT & SEAL
2024-05-11 UASI7808667680 BENCO DENTAL SUPPLY CO 19449.0 kg 401512 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HQ CO NTAINER CONTAIN 2375 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105780 DD 16TH JAN 2024 NO WOOD PAC KAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12.9000 U
2024-05-11 UASI7808667834 BENCO DENTAL SUPPLY CO 19449.0 kg 401512 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HQ CO NTAINER CONTAIN 2375 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105785 DD 16TH JAN 2024 NO WOOD PAC KAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12.9000 U
2024-03-04 UASI7808590482 BENCO DENTAL SUPPLY CO 15104.0 kg 401512 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CON TAINER CONTAIN 1780 CARTONS OF POWDER FREE N ITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105787DD 10JAN2024 NO WOOD PACKAGING M ATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDERORDER NO
2023-12-22 UASI7808108473 BENCO DENTAL SUPPLY CO 13093.0 kg 401512 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 1640CARTONS OF POWDER FREE N ITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105322 DD 25 SEP 2023 NO WOOD PACKAGIN G MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER
2022-02-26 UASI7804063399 ICSCS397 CARTERET TRADE DIRECT 9112.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 1100 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115102098 DD 17TH NOV 2021 NO WOOD PACK AGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER O
2022-02-26 UASI7804063355 ICSCS397 CARTERET TRADE DIRECT 17631.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 2200 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115102096 DD 25TH OCT 2021 NO WOOD PACK AGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER O
2022-02-01 UASI7804019157 ICSCS397 CARTERET TRADE DIRECT 19600.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN STC 2500 CARTONS OF POWDER F REE NITRILE EXAM GLOVES AS PER PROFORMA INVO ICE NO. 2115101626 DD 17TH SEP 2021 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UND
2021-12-16 UASI7803729483 ICSCS397 CARTERET TRADE DIRECT 17889.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 2200 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO.2115101625 DD 16TH AUG 2021 NO WOOD PACK AGING MATERIAL FREIGHT COLLECT HS CODE 4015 .19
2021-11-03 UASI7803454439 ICSCS397 CARTERET TRADE DIRECT 18075.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER STC 2500 CARTONS OF POWDER FREE NI TRILE EXAM GLOVES AS PER PROFORMA INVOICE NO . 2115101627 DD 30TH AUG 2021 NO WOOD PACKAG ING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER OR
2021-09-20 UASI7802914383 ICSCS397 CARTERET TRADE DIRECT 8943.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 20GP CO NTAINER STC 1180 CARTONS OF POWDER FREE NIT RILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115101184 DD 24TH JUN 2021 NO WOOD PACKAGI NG MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER OR
2021-09-15 UASI7803171200 ICSCS397 CARTERET TRADE DIRECT 17889.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40GP CO NTAINER CONTAIN 2200 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE N O. 2115101183 DD 01ST JUL 2021 NO WOOD PACKA GING MATERIAL FREIGHT COLLECT HS CODE 4015.19UNDER ORD
2021-08-27 UASI7802389188 ICSCS397 CARTERET TRADE DIRECT 21221.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER STC 2800 CARTONS OF POWDER FREE NIT RILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115100564 DD 07TH APR 2021 NO WOOD PACKAGI NG MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER ORDE
2021-08-26 UASI7802879381 ICSCS397 CARTERET TRADE DIRECT 8943.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 20 GP C ONTAINER STC 1180 CARTONS OF POWDER FREE NI TRILE EXAM GLOVES AS PER PROFORMA INVOICE NO . 2115100546 DD 07TH APR 2021 NO WOOD PACKAG ING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER ORD
2021-08-11 UASI7802692084 ICSCS397 CARTERET TRADE DIRECT 21221.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER STC 2800 CARTONS OF POWDER FREE NIT RILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115100446 DD 16TH JUNE 2021 NO WOOD PACKAG ING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER ORD
2021-08-09 UASI7802674946 ICSCS397 CARTERET TRADE DIRECT 8943.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 20 GP C ONTAINER STC 1180 CARTONS OF POWDER FREE NI TRILE EXAM GLOVES AS PER PROFORMA INVOICE NO . 2115100820 DD 21TH MAY 2021 NO WOOD PACKAG ING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER ORD
2021-08-06 UASI7802674924 ICSCS397 CARTERET TRADE DIRECT 21221.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTR STC 2800 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115 100800 DD 21TH MAY 2021 NO WOOD PACKAGING MA TERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER ORDER
2021-03-28 UASI7801748031 ICSCS397 CARTERET TRADE DIRECT 17149.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 2110 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115100029 DD 09TH FEB 2021 NO WOOD PACK AGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDE
2021-03-25 UASI7801748174 ICSCS397 CARTERET TRADE DIRECT 18918.0 kg 401519 SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 2320 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2015102780 DD 24TH DEC 2020 NO WOOD PACK AGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER O
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B-3A-32 BLOK B MERCHANT SQUARE NO: 1 JLN TROPIKANA SELATAN 1 PJU3