|
1
|
KGWQPKCRW2507299
|
TOTAL: PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: WIP INVOICE NO.: - IMPORT HS CODE: . EXPORT HS CODE : .
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-09-03
|
Malaysia
|
14747 Kgs
|
15 PKG
|
|
2
|
DLHTMYSE2501323
|
FIBER REINFORCED PLASTICS
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-08-28
|
Malaysia
|
38772 Kgs
|
35 PKG
|
|
3
|
TNSO2507514
|
X 'HC CONTAINER SAID TO CONTAIN :- PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: - -UNIGEL INVOICE NO.: - IMPORT HS CODE: . EXPORT HS CODE: .
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-08-28
|
Malaysia
|
19961 Kgs
|
18 PKG
|
|
4
|
TQPIEX2505005
|
18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO. 0352 2024 UNIGEL INVOICE NO. 2024 0031 IMPORT HS CODE 3916.909000 EXPORT HS CODE 3916.904000
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-07-27
|
Singapore
|
19997 Kgs
|
18 PKG
|
|
5
|
TQPIEX2505004
|
18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO. 0362 2024 UNIGEL INVOICE NO. 2025 0002 IMPORT HS CODE 3916.909000 EXPORT HS CODE 3916.904000
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-07-27
|
Singapore
|
19813 Kgs
|
18 PKG
|
|
6
|
KGWQPKCRW2504108
|
TOTAL: 17 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0361-2024-UNIGEL INVOICE NO.: 2024-0030 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-06-20
|
China
|
18820 Kgs
|
17 PKG
|
|
7
|
DLHTMYSE2500479
|
18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0351-2024-UNIGEL INVOICE NO.: 2024-0024 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-06-11
|
China
|
19996 Kgs
|
18 PKG
|
|
8
|
MAEU250258138
|
18 PACKAGES OF FIBER REINFORCE D PLASTICS CONTRACT NO.: 03 57-2024-UNIGEL / 0218-2023-UNI GEL INVOICE NO.: 2024-0022 I MPORT HS CODE: 3916.909000 EX PORT HS CODE : 3916.904000
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-04-16
|
China
|
20040 Kgs
|
18 PKG
|
|
9
|
MAEU250209603
|
17 PACKAGES OF FIBER REINFORCE D PLASTICS CONTRACT NO.: 03 59-2024-UNIGEL INVOICE NO.: 2 024-0029 IMPORT HS CODE: 3916 .909000 EXPORT HS CODE : 3916 .904000
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-04-16
|
China
|
18789 Kgs
|
17 PKG
|
|
10
|
TQPIEXP2411001
|
18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO. 0355-2024-UNIGEL / 0353-2024-UNIGEL (3RD)
|
UNIGEL INC.
|
HIKARI COMPOSITES SDN BHD
|
2025-02-10
|
Singapore
|
19941 Kgs
|
18 PKG
|