View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 6 | |
| 3 | |
| 16 | |
| 17 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 6 | |
| 3 | |
| 16 | |
| 17 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Brunei | 30 |
| 2 | Malaysia | 13 |
| 3 | United Arab Emirates | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | KINGSTON BEVERAGE & CREAMERY SDN | — | 30 |
| 2 | OZORA TRADING SDN BHD | MALAYSIA | 7 |
| 3 | SYN LEE FAH SUPERSTORE SDN BHD | — | 3 |
| Date | Sep 03, 2024 | Bill No. | 243671512 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | PROEDGE LOGISTICS SERVICES SDN BHD | Buyer Information | Company Name | OZORA TRADING SDN BHD |
| Address | 3-3B, BLOC JALAN PJU 1/3B,SUNWAY MAS COMMERCIAL CNTR | Address | 404 JALAN MATANG BATU KAWA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 60-78801275, | Phone | — | ||
| im****@proedgelogistics.com.my | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | 1,218 CARTONS OF ELECTRICAL & HARDWARE TOOLS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 11,190 kg | |
| Quantity | 1,218 CARTONS | TEU | 2 | ||
| Shipment Information | Origin Country | MALAYSIA | Destination Country | MALAYSIA | |
| Port of Loading | PORT KELANG | Destination Port | KUCHING | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD MAERSK DAVAO DISH MAERSK DAVAO | Voyage | — | ||
| Container No. | MRKU5406151 | Shipping Country | — | ||