Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
BKK4211363
2021-03-15
090720 C?NG TY TNHH VI?T NAM NISSHIN TECHNOMIC THAI NISSHIN TECHNOMIC CO LTD Clove powder, dried (Clove Powder), 0.2kgs / 1 bag, NSX: Gaban Spice Manufacturing (M) SDN.BHD, used in research and product development, new products 100%;Bột đinh hương sấy khô (Clove Powder), 0.2kgs/1 túi, NSX: Gaban Spice Manufacturing (M) SDN.BHD, sử dụng trong phòng nghiên cứu và phát triển sản phẩm, hàng mới 100%
MALAYSIA
VIETNAM
BANGKOK
HO CHI MINH
55
KG
0
KGM
1
USD
ONEYJHBB28049500
2022-01-13
721912 ACERINOX CHILE S A N H PROD. LAMINADOS CALIENTE ACERO INOX., ENROLLADO, ESP. SUP. 4,75% E INF. 10PLANCHAA.E.-F
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
73108
KG
16440
KILOGRAMOS NETOS
47429
USD
OERT111702J01406
2020-11-11
123092 HUBBELL POWER SYSTEMS INC TONG SIM WOOD INDUSTRIES SDN BHD APITONG WOOD BRACES WITH ALUMINIUM END FITTINGS: PSCAF626 - 12,800 PCS PSCAF626FE - 6,400 PCS PSCRAF626 - 800 PCS PSCAF6018 - 600 PCS PSCAB26 - 800 PCS PSCRA60265 - 800 PCS PSCRA9648A1116 - 800 PCS PSP2160453 - 120 PCS PSP2160468 - 4 PCS CRA4216A1316 - 3,
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16208
KG
25
CRT
0
USD
OERT111702J02256
2021-02-06
131122 HUBBELL POWER SYSTEMS INC TONG SIM WOOD INDUSTRIES SDN BHD APITONG WOOD BRACES WITH ALUMINIUM END FITTINGS: PSCAF626 - 3,200 PCS PSCAF626FE - 3,200 PCS PSCRA4212 - 800 PCS PSCRA6018 - 2,800 PCS PSCRA6018A1116 - 400 PCS PSCRA60265 - 1,500 PCS PSP2160367 - 98 PCS (TOTAL 12098 PCS IN 23CRATES) SHIPPED ON BOARD APL YANGSHAN V.0TUG HS1MA ON 31/12/2020 AT PORT KLANG, MALAYSIA ALSO NOTIFY: TONG SIM WOOD INDUSTRIES SDN. BHD. D9-2-2, BLOK D9, JALAN 1A/46, PUSAT PERDAGANGAN DANA 1, 47200 PETALING JAYA, SELANGOR, MALAYSIA. EMAIL: SHIPPING@SIMPOH.COM<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15340
KG
23
CRT
0
USD
EGLV050000759712
2020-09-28
166231 GOYA FOODS INC THAI AGRI FOODS PUBLIC CO LTD CANNED COCONUT WATER WITH PULP CANNED COCONUT WATER WITH PULP 2777 CANNED COCONUT WATER WITH PULP 2787 PO.691728-0,691729-0 AS PER INVOICE NO. 276097 TRANSHIPMENT AT PORT KLANG WEST PORT BY CMA CGM PANAMA V.0TUEHS1MA @ FAX (662) 315-4169, 315-4188 TAX ID
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
38664
KG
632
PKG
0
USD
CMDUAYN0568614
2020-04-21
969073 R1 INTERNATIONAL AMERICAS INC THAI HUA RUBBER PUBLIC CO LTD OBL RECD +HSB969073 USD1589.15 712PM 3 X 20 ST CONTAINERS : 1,728 BALES ON 48 PLASTIC PALLET BASE NATURAL STANDARD THAI RUBBER (STRCV60) BALE 35KGS PLASTIC PALLET BASE 1,260 KGS COUNTRY OF ORIGIN: THAILAND N.W.60.48MTS G.W.61.104MTS EMAIL:USA`OPS R1INTERN
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
67734
KG
48
PCS
0
USD
2021/711/C-2232242
2021-10-05
903300 ROMY SAN MIGUEL ESPINOZA INTERTON G N BOTON DE PROGRAMAS LO90 INTERTON (GN RESOUN; Parts And Accessories, Not Specified Or Included Elsewhere In This Chapter, For Machines, Apparatus, Instruments Or Articles Of Chapter 90,
MALAYSIA
BOLIVIA
SENAI
VERDE
0
KG
2
CAJA DE CARTON
5
USD
2021/711/C-2232242
2021-10-05
903300 ROMY SAN MIGUEL ESPINOZA INTERTON G N CARCAZA INTERTON (GN RESOUND A/S); Parts And Accessories, Not Specified Or Included Elsewhere In This Chapter, For Machines, Apparatus, Instruments Or Articles Of Chapter 90,
MALAYSIA
BOLIVIA
SENAI
VERDE
0
KG
2
CAJA DE CARTON
6
USD
2021/711/C-2232242
2021-10-05
903300 ROMY SAN MIGUEL ESPINOZA INTERTON G N COBERTOR DE BOTON INTERTON (GN RESOUND A/S); Parts And Accessories, Not Specified Or Included Elsewhere In This Chapter, For Machines, Apparatus, Instruments Or Articles Of Chapter 90,
MALAYSIA
BOLIVIA
SENAI
VERDE
0
KG
4
CAJA DE CARTON
6
USD
2021/711/C-2232242
2021-10-05
903300 ROMY SAN MIGUEL ESPINOZA INTERTON G N PALANCA DE PROGRAMAS INTERTON (GN RESOUND A; Parts And Accessories, Not Specified Or Included Elsewhere In This Chapter, For Machines, Apparatus, Instruments Or Articles Of Chapter 90,
MALAYSIA
BOLIVIA
SENAI
VERDE
0
KG
6
CAJA DE CARTON
20
USD
2021/711/C-2232242
2021-10-05
903300 ROMY SAN MIGUEL ESPINOZA INTERTON G N TUBO RECEPTOR DE MEDIA INTERTON (GN RESOUND; Parts And Accessories, Not Specified Or Included Elsewhere In This Chapter, For Machines, Apparatus, Instruments Or Articles Of Chapter 90,
MALAYSIA
BOLIVIA
SENAI
VERDE
0
KG
6
CAJA DE CARTON
128
USD
2021/711/C-2232242
2021-10-05
902140 ROMY SAN MIGUEL ESPINOZA INTERTON G N AUDIFONO INTERTON (GN RESOUND A/S); Hearing Aids, Except Their Parts And Accessories
MALAYSIA
BOLIVIA
SENAI
VERDE
1
KG
3
CAJA DE CARTON
1773
USD
2021/711/C-2232242
2021-10-05
902140 ROMY SAN MIGUEL ESPINOZA INTERTON G N AUDIFONO INTERTON (GN RESOUND A/S); Hearing Aids, Except Their Parts And Accessories
MALAYSIA
BOLIVIA
SENAI
VERDE
1
KG
3
CAJA DE CARTON
1773
USD
2021/711/C-2232242
2021-10-05
902140 ROMY SAN MIGUEL ESPINOZA INTERTON G N AUDIFONO INTERTON (GN RESOUND A/S); Hearing Aids, Except Their Parts And Accessories
MALAYSIA
BOLIVIA
SENAI
VERDE
1
KG
2
CAJA DE CARTON
1072
USD
PKGV60613400
2020-01-20
900211 CANON OPTO MALAYSIA SDN BHD CANON EUROPA N V LENSES, PRISMS, MIRRORS AND OTHER OPTICAL ELEMENTS, OF ANY MATERIAL, MOUNTED, BEING PARTS OF OR FITTINGS FOR INSTRUMENTS OR APPARATUS, OTHER THAN SUCH ELEMENTS OF GLASS NOT OPTICALLY WORKED., FOR CAM
MALAYSIA
MALAYSIA
PORT KLANG
ROTTERDAM
36612
KG
9
PK
0
USD
PENA02507700
2020-03-09
848690 KUEHNE NAGEL SDN BHD ROC 135477M KUEHNE NAGEL N V MACHINES AND APPARATUS OF A KIND USED SOLELY OR PRINCIPALLY FOR THE MANUFACTURE OF SEMICONDUCTOR BOULES OR WAFERS, SEMICONDUCTOR DEVICES, ELECTRONIC INTEGRATED CIRCUITS OR FLAT PANEL DISPLAYS; MACHINE
MALAYSIA
MALAYSIA
PENANG
ANTWERP
34196
KG
8
PK
0
USD
EGLV091030030203
2020-04-18
226800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER 2268 CARTONS 453,600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044900/NP20-0363 PO NO. 15160017 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14046
KG
2268
CTN
0
USD
EGLV091030014216
2020-03-17
247500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2475 CARTONS 1315 CARTONS 263000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0161 PO NO. 15157917 10068.000 KGS 35.505 CBM 1160 CARTONS 232000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO N
MALAYSIA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17372
KG
2475
CTN
0
USD
EGLV091930605474
2020-01-11
203000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2030 CARTONS 406000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0883/044292 PO NO. 15156579 14635 KGS 54.810 CBM 200 CARTONS 60000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0884/044293 P
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
16395
KG
2230
CTN
0
USD
EGLV091030029418
2020-05-06
134900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1349 CARTONS 269800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0455/045038 PO NO. 15157910 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
10141
KG
1349
CTN
0
USD
EGLV091930707901
2020-03-19
206600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2066 CARTONS 413,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044757/NP20-0251 PO NO. 15159892 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12302
KG
2066
CTN
0
USD
EGLV091030001645
2020-03-04
224500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2245 CARTONS 449000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0116/044627 PO NO. 15156502 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13737
KG
2245
CTN
0
USD
EGLV091930707897
2020-03-19
166100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1661 CARTONS 332,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044756/NP20-0250 PO NO. 15159890 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10019
KG
1661
CTN
0
USD
SSPHPKL8059847
2020-02-06
211400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER : 2114 CARTONS 422,800 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044447/NP1009 PO NO. 15156489 FREIGHT PREPARE D FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W COUNTRY CODE
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17669
KG
2114
CTN
0
USD