1
|
MAEU256730072
|
X GP CARTONS OF MELAMINE WARE INVOICE NO. PROFORMA NO. PO.NO.
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NTG AIR OCEAN
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FREIGHTZEN LOGISTICS MALAYSIA SDN.
|
2025-09-13
|
Colombia
|
2661 Kgs
|
129 CTN
|
2
|
HLCUKUL250658268
|
COOLING TOWER X HQ COOLING TOWER PARTS - FRP FAN STACK & ACCESSORIES FRP FAN STACK FT X FT H STEEL CRATE X PACKAGES FRP FAN STACK FT X FT H +, HARDWARE STEEL CRATE X PACKAGES
|
NTG AIR OCEAN
|
FREIGHTZEN LOGISTICS MALAYSIA SDN
|
2025-08-29
|
Singapore
|
10416 Kgs
|
7 PCS
|
3
|
HLCUKUL250427131
|
1 UNIT - PRESSURE VESSEL DEAERATOR C/W ACCESSORIES SERIAL NUMBER VESB-V2938 TAG NO KIG-DA-2-0001
|
NTG AIR OCEAN
|
FREIGHTZEN LOGISTICS MALAYSIA SDN
|
2025-06-30
|
Malaysia
|
17725 Kgs
|
1 PCS
|
4
|
HLCUKUL250427204
|
ACCESSORIES 1 X 40 HQ 3 PACKAGES ACCESSORIES FOR PRESSURE VESSEL -DN600 SWG GASKET CL.150 - 2 PCS (09) -1-1/4 X 200MML STUD C/W 2 NUT, 2, WASHER - 2 SETS (D9) -SS430 TRAY - 252 PCS -SS430 TRAY - 196 PCS
|
NTG AIR OCEAN
|
FREIGHTZEN LOGISTICS MALAYSIA SDN
|
2025-06-30
|
Malaysia
|
3040 Kgs
|
3 PCS
|
5
|
MAEU250992246
|
1X40' GP CONTAINER 3840 CASES PI NO: 5400033415 PO NO: 25 0255 NITRILE GLOVE (NON-MEDIC AL GLOVE FOR GENERAL PURPOSE) HARMONIZED TARIFF NUMBER : 40 15-19-1110 SHIPPER DECLARED THAT NO SOLID WOOD PACKING M, ATERIAL SELLER: TG WORLDWIDE SDN BHD BUYER: HANDGARDS P ARTY TO WHOM THE GOODS ARE SHI PPED: HANDGARDS CONSOLIDATOR OR STUFFER : GMP MEDICARE SDN BHD IMPORTER OF RECORD NUMBER : 74-244005900 CONSIGNEE NUM BER :74-244005900 SID: MYTGWOR16SHA MID: MYGMPMED6459KL A DOZEN OF PAIRS: 160,000
|
NTG AIR OCEAN
|
FREIGHTZEN LOGISTICS MALAYSIA SDN
|
2025-05-12
|
Colombia
|
16894 Kgs
|
3840 CAS
|
6
|
MAEU244802217
|
4 X 40'HQ CONTAINER :- 119 PA CKAGES POLYETHYLENE STRETCH F ILM AS PER PROFORMA INVOICE N O: 75939, 75942, 75943, 7616 6 AND BUYER REFERENCE NO:9230 70327, 923070329, 923070328, 923070346 HS CODE : 3920 1, 0 9000
|
MM SUPERIOR FREIGHT INC
|
FREIGHTZEN LOGISTICS (MALAYSIA) SDN
|
2024-12-04
|
China
|
89584 Kgs
|
119 PKG
|
7
|
MAEU244668469
|
1 X 40'HC CONTAINER :- 34 PAC KAGES PVC - LAUNDRY WRAP AS PER PROFORMA INVOICE NO: 6516 AND BUYER REFERENCE NO: 9230 70304 HS CODE: 3920 43 9000
|
MM SUPERIOR FREIGHT INC
|
FREIGHTZEN LOGISTICS (MALAYSIA) SDN
|
2024-12-04
|
China
|
23772 Kgs
|
34 PKG
|
8
|
MAEU244668372
|
3X40'HQ CONTAINER :- 88 PACKA GES POLYETHLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 75733, 75672, 75738 AND BUYER REFERENCE NO: 923070310, 9230 70308, 923070323 HS CODE: 3 920 10 9000
|
MM SUPERIOR FREIGHT INC
|
FREIGHTZEN LOGISTICS (MALAYSIA) SDN
|
2024-12-04
|
China
|
67090 Kgs
|
88 PKG
|
9
|
MAEU242914521
|
ARTIFICIAL QUARTZ STONE SLABS SAMPLES OF ARTIFICIAL QUARTZ STONE SLABS HS CODE: 681099
|
NTG AIR & OCEAN, LLC (LAX OFFICE)
|
FREIGHTZEN LOGISTICS MALAYSIA SDN
|
2024-09-09
|
China
|
19502 Kgs
|
10 BDL
|