There are a total of 1,071 bills of lading on file for APL Logistics SDN. BHD. between August 2nd, 2017 and November 13th, 2024.
Of those 1,071 bills of lading, 101 were within the past 30 days and 263 were within the past 90 days.
Total Records | 1,071 |
---|---|
Shipper Records | 1,089 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Aug 2nd, 2017 |
Most Recent Shipment on File | Nov 13th, 2024 |
Records in Last 30 Days | 101 |
Records in Last 90 Days | 263 |
Records in the Past Year | 275 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for APL LOGISTICS SDN. BHD..
Below is a Sankey Diagram of the top 17 companies associated with APL Logistics SDN. BHD., and the top 4 companies associated with those associations.
Below are the top 17 companies associated with APL Logistics SDN. BHD. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
APL LOGISTICS LIMITED | Nov 2024 | 58,388 | 265 |
ASCO, L.P. | Oct 2024 | 612 | 67 |
FISHER CONTROLS INTERNATIONAL LLC | Jan 2021 | 825 | 55 |
EMERSON PROCESS MANAGEMENT VALVE AU | Nov 2024 | 1,441 | 53 |
ASCO CONTROLS, LP | Oct 2024 | 302 | 53 |
EMERSON PROCESS MANAGEMENT REGULATO | Jan 2021 | 1,175 | 39 |
DSV AIR & SEA INC. | Nov 2024 | 503,390 | 18 |
THE AMES COMPANIES, INC. | Nov 2024 | 6,537 | 16 |
RUBBERMAID COMMERCIAL PRODUCTS | Nov 2024 | 5,870 | 15 |
UNDER ARMOUR CANADA ULC | Nov 2024 | 2,986 | 9 |
WHITE-RODGERS DIVISION | Dec 2023 | 229 | 4 |
WHITE-RODGERS | Sep 2021 | 398 | 4 |
LEVI STRAUSS AND CO | Nov 2024 | 3,100 | 3 |
HYTORK CONTROLS, INC. | Sep 2019 | 26 | 1 |
FISHER CONTROLS | Dec 2021 | 18 | 1 |
Jan 2021 | 1 | 1 | |
ASICS AMERICA CORPORATION | Nov 2024 | 3,725 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to APL Logistics SDN. BHD.
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-20 | MAEU244468033 | 443N | Regular Bill | MAEU | 9342504 | MAERSK ANTARES | 2024-11-19 | LOS ANGELES, CALIFORNIA | XIAMEN CHINA (MAINLAND) | 753 CTN | 16,652 LB | Container Yard | APL LOGISTICS SDN BHD | CEVA INTERNATIONAL,INC. | OCM-CTP SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414 168 PO-ITEM: 6200211237-600, CUSTOMER PO: MATERIAL: HJ09 46-657, NAME: ... | ||
2024-11-19 | MAEU245126613 | 443N | Regular Bill | MAEU | 9647461 | MSC HAMBURG | 2024-11-18 | LONG BEACH, CALIFORNIA | YANGSHAN CHINA (MAINLAND) | 345 CTN | 6,904 LB | Container Yard | APL LOGISTICS SDN BHD | CEVA INTERNATIONAL,INC. | OCM-CTP SHIP-TO PLANT: 1012, CUSTOMER: INVOICE#: ITW24132 29 PO-ITEM: 6200014350-200, CUSTOMER PO: MATERIAL: FN543 7-133, NAME: ... | ||
2024-11-19 | CMDUAYN1172844 | 1TU9D | Regular Bill | CMDU | 9894997 | CMA CGM GALAPAGOS | 2024-11-18 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 636 CTN | 8,120 KG | Pier to Pier | APL LOGISTICS SDN BHD | CEVA INTERNATIONAL,INC. | FREIGHT COLLECT 13 CARTONS 20.54 KGS 0.17 CBM OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1015, CUSTOMER: | ||
2024-11-19 | CMDUAYN1172840 | 1TU9D | Regular Bill | CMDU | 9894997 | CMA CGM GALAPAGOS | 2024-11-18 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 756 CTN | 10,349 KG | Pier to Pier | APL LOGISTICS SDN BHD | CEVA INTERNATIONAL,INC. | FREIGHT COLLECT 111 CARTONS 1113.84 KGS 9.56 CBM OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOMER: | ||
Run Date | 2024-11-20 |
---|---|
Estimated Arrival Date | 2024-11-19 |
Actual Arrival Date | 2024-11-19 |
Trade Update Date | 2024-10-30 |
Master BOL # | MAEU244467784 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 443N |
IMO # | 9342504 |
Vessel Name | MAERSK ANTARES |
Vessel Country | SG |
Place of Receipt | TANJUNG PELEPAS |
Foreign Port of Lading | XIAMEN CHINA (MAINLAND) (57069) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 17219 LB |
Weight in KG | 7,810 KG |
Quantity | 784 CTN |
Volume | 65 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MSKU1488507 |
Commodity Description |
OCM-CTP SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414 149 PO-ITEM: 6200211138-200, CUSTOMER PO: MATERIAL: HJ09 09-010, NAME: W NSW PHNX FLC H R GX WIDE PNT, GENDER/AGE: W OMENS STANDARD DESCRIPTION: SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414178 PO-I TEM: 6200019409-200, CUSTOMER PO: MATERIAL: HF8209-532, NA ME: G NSW CLUB FLC OVRSZD CR W AOP, GENDER/AGE: GIRLS STA NDARD DESCRIPTION: GIRLS SPORT SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414159 PO-I TEM: 6200208677-700, CUSTOMER PO: MATERIAL: DQ5860-233, NA ME: W NSW PHNX FLC OS PO HOO DIE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414174 PO-I TEM: 6200211134-200, CUSTOMER PO: MATERIAL: HJ0898-010, NA ME: W NSW PHNX FLC MR OS TAP R PANT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414171 PO-I TEM: 6200211133-400, CUSTOMER PO: MATERIAL: HJ0931-133, NA ME: W NSW PHNX FLC OS LONG Q Z, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414169 PO-I TEM: 6200208675-100, CUSTOMER PO: MATERIAL: HJ0931-010, NA ME: W NSW PHNX FLC OS LONG Q Z, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414167 PO-I TEM: 6200211237-400, CUSTOMER PO: MATERIAL: HJ0946-233, NA ME: W NSW PHNX FLC OOS GX CR DGN, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414162 PO-I TEM: 6200211238-200, CUSTOMER PO: MATERIAL: HJ2689-010, NA ME: K NSW CLUB FT CRGO SHORT LBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414170 PO-I TEM: 6200208675-200, CUSTOMER PO: MATERIAL: HJ0931-010, NA ME: W NSW PHNX FLC OS LONG Q Z, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414208 PO-I TEM: 6200019420-100, CUSTOMER PO: MATERIAL: HJ0909-233, NA ME: W NSW PHNX FLC HR GX WID E PNT, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO |
Shipper Name | APL LOGISTICS SDN BHD |
---|---|
Address Line 1 | AS AGENT FOR APL LOGISTICS LTD |
Address Line 2 | 5.02, 5TH FLOOR, MENARA BOUSTEAD, |
Address Line 3 | 39, JALAN SULTAN AHMAD SHAH, |
City | 6042289898 |
Notify Party Name | CEVA INTERNATIONAL,INC. |
---|---|
Address Line 1 | 8830 NE ALDERWOOD ROAD |
Address Line 2 | PORTLAND, OR. 97220 USA |
Address Line 3 | T:5035283500 F:5035283799 |
City | 15035283500 |
Container Number | MSKU1488507 |
---|---|
Seal Number 1 | MY0178545 |
Seal Number 1 | MY0178545 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | OCM-CTP SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414 149 PO-ITEM: 6200211138-200, CUSTOMER PO: MATERIAL: HJ09 09-010, NAME: W NSW PHNX FLC H R GX WIDE PNT, GENDER/AGE: W OMENS STANDARD DESCRIPTION: |
Cargo Description 2 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414178 PO-I TEM: 6200019409-200, CUSTOMER PO: MATERIAL: HF8209-532, NA ME: G NSW CLUB FLC OVRSZD CR W AOP, GENDER/AGE: GIRLS STA NDARD DESCRIPTION: GIRLS SPORT |
Cargo Description 3 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414159 PO-I TEM: 6200208677-700, CUSTOMER PO: MATERIAL: DQ5860-233, NA ME: W NSW PHNX FLC OS PO HOO DIE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT |
Cargo Description 4 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414174 PO-I TEM: 6200211134-200, CUSTOMER PO: MATERIAL: HJ0898-010, NA ME: W NSW PHNX FLC MR OS TAP R PANT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP |
Cargo Description 5 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414171 PO-I TEM: 6200211133-400, CUSTOMER PO: MATERIAL: HJ0931-133, NA ME: W NSW PHNX FLC OS LONG Q Z, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C |
Cargo Description 6 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414169 PO-I TEM: 6200208675-100, CUSTOMER PO: MATERIAL: HJ0931-010, NA ME: W NSW PHNX FLC OS LONG Q Z, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C |
Cargo Description 7 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414167 PO-I TEM: 6200211237-400, CUSTOMER PO: MATERIAL: HJ0946-233, NA ME: W NSW PHNX FLC OOS GX CR DGN, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT |
Cargo Description 8 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414162 PO-I TEM: 6200211238-200, CUSTOMER PO: MATERIAL: HJ2689-010, NA ME: K NSW CLUB FT CRGO SHORT LBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH |
Cargo Description 9 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414170 PO-I TEM: 6200208675-200, CUSTOMER PO: MATERIAL: HJ0931-010, NA ME: W NSW PHNX FLC OS LONG Q Z, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C |
Cargo Description 10 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2414208 PO-I TEM: 6200019420-100, CUSTOMER PO: MATERIAL: HJ0909-233, NA ME: W NSW PHNX FLC HR GX WID E PNT, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO |
Additional Cargo 1 | WOMENS SPORT CASUAL KNIT FUL L LENGTH PANT, HSCODE: 610462 MATERIAL CONTENT: 80% COTTON /20% POLYESTER PO NO.6200211 138 STYLE NO .HJ0909-010 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD L OT 127 GM250, MUKIM SENAI KULA |
Additional Cargo 2 | I, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. |
Additional Cargo 3 | CASUAL KNIT LONG SLEEVE TOP , HSCODE: 611020 MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.6200019409 STYLE NO.HF8209-532 |
Additional Cargo 4 | CASUAL KNIT HOODED LONG SLE EVE TOP, HSCODE: 611020 MATE RIAL CONTENT: 80% COTTON/20% P OLYESTER PO NO.6200208677 STYLE NO.DQ586 0-233 |
Additional Cargo 5 | ORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610462 MATERIA L CONTENT: 80% COTTON/20% POLY ESTER PO NO.6200211134 STYLE NO.HJ0898-0 10 |
Additional Cargo 6 | ASUAL KNIT LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO NO.6200211133 STYLE NO.HJ0931-133 |
Additional Cargo 7 | ASUAL KNIT LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO NO.6200208675 STYLE NO.HJ0931-010 |
Additional Cargo 8 | CASUAL KNIT LONG SLEEVE TOP , HSCODE: 611020 MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.6200211237 STYLE NO.HJ0946-233 |
Additional Cargo 9 | UNISEX SPORT CASUAL KNIT KN EE LENGTH SHORT, HSCODE: 61046 2 MATERIAL CONTENT: 80% COTT ON/20% POLYESTER PO NO.62002 11238 STYLE NO.HJ2689-010 |
Additional Cargo 10 | ASUAL KNIT LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO NO.6200208675 STYLE NO.HJ0931-010 |
Additional Cargo 11 | RT CASUAL KNIT FULL LENGTH P ANT, HSCODE: 610462 MATERIAL CONTENT: 80% COTTON/20% POLYE STER PO NO.6200019420 STYLE NO.HJ0909-23 3 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MAERSK ANT ARES 443N CONTAINER SU |
Additional Cargo 12 | MMARY ---------------------- ------------- MSKU1488507 M L-MY0178545 40X9'6 784CTN 65.440CBM 7812.780KGS B/L T OTAL SUMMARY --------------- -------------------- 784CTN 65.440CBM 7812.780KGS |
Marks and Numbers 1 | 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: MALAYSIA 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: MALAYSIA 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: MALAYSIA 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: JORDAN |
Marks and Numbers 2 | 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: JORDAN 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: JORDAN 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: MALAYSIA 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: JORDAN |
Marks and Numbers 3 | 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: JORDAN 1052 MEMPHIS, TN USA COUNTRY OF OR IGIN: MALAYSIA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 885 | 2024-11-16 |
Seattle, Washington | 55 | 2023-01-13 |
Long Beach, California | 43 | 2024-11-14 |
Norfolk, Virginia | 30 | 2023-06-16 |
Savannah, Georgia | 22 | 2024-11-01 |
Tacoma, Washington | 10 | 2024-11-04 |
Charleston, South Carolina | 10 | 2024-10-31 |
Oakland, California | 6 | 2023-09-18 |
Houston, Texas | 5 | 2024-11-12 |
Newark, New Jersey | 5 | 2024-10-31 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Kajang Malaysia | 553 | 2024-07-26 |
Singapore Singapore | 173 | 2024-11-16 |
Xiamen China (Mainland) | 132 | 2024-11-14 |
Kaohsiung China (Taiwan) | 106 | 2023-08-19 |
Pusan South Korea | 46 | 2023-09-18 |
Shekou China (Mainland) | 22 | 2021-03-06 |
Yantian China (Mainland) | 15 | 2021-04-28 |
Shanghai China (Mainland) | 9 | 2024-11-04 |
Vung Tau Vietnam | 5 | 2023-10-30 |
Yangshan China (Mainland) | 4 | 2024-11-14 |
Below are the top 10 company names and addresses for APL Logistics SDN. BHD. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
APL LOGISTICS SDN. BHD. | UNIT 3A-2, LEVEL 3A, TOWER 9, UOA SHAH ALAM SELANGOR MALAYSIA 55655960 | 2024-07-26 | 368 |
APL LOGISTICS SDN. BHD. | SUITE 1202, 12TH FLOOR WISMA CONSPLANT1, JLN SS16 4 SUBANG JAYA MY +6056389000 | 2024-10-08 | 18 |
APL LOGISTICS SDN. BHD. | 2024-10-08 | 18 | |
APL LOGISTICS SDN BHD UNIT 3A-2 | 2022-08-30 | 155 | |
APL LOGISTICS SDN BHD | 2024-11-14 | 122 | |
APL LOGISTICS SDN BHD | 2024-11-16 | 113 | |
APL LOGISTICS SDN BHD | 2023-09-02 | 63 | |
APL LOGISTICS SDN BHD | 2023-08-19 | 46 | |
APL LOGISTICS SDN BHD | 2021-04-05 | 25 | |
APL LOGISTICS SDN BHD | 2023-01-13 | 24 |
Below are the top 1 phone numbers on file for APL Logistics SDN. BHD.
Phone Number | Last Appeared | Records |
---|---|---|
2022-02-08 | 1 |