There are a total of 219 bills of lading on file for Likom CMS SDN BHD between March 6th, 2019 and March 8th, 2025.
Of those 219 bills of lading, 1 were within the past 30 days and 3 were within the past 90 days.
Total Records | 219 |
---|---|
Shipper Records | 222 |
Consignee Records | 1 |
Notify Party Records | 1 |
First Shipment on File | Mar 6th, 2019 |
Most Recent Shipment on File | Mar 8th, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 3 |
Records in the Past Year | 47 |
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Below is a Sankey Diagram of the top 20 companies associated with Likom CMS SDN BHD, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Likom CMS 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 |
---|---|---|---|
VERTIV | Mar 2025 | 3,888 | 63 |
ERNIE BALL, INC. | Mar 2025 | 451 | 59 |
VERTIV ENERGY SYSTEMS, INC. | Jan 2025 | 712 | 16 |
VANTEC THERMAL TECHNOLOGIES, INC. | Feb 2025 | 135 | 12 |
IMI USA INC | May 2024 | 19 | 11 |
VERTIV IT SYSTEMS, INC. | Feb 2025 | 113 | 9 |
CANAAN U.S. INC. | Mar 2025 | 17 | 7 |
STARTECH.COM USA LLP | Mar 2025 | 4,993 | 6 |
TRIPP LITE WORLD HEADQUARTERS | Sep 2022 | 111 | 4 |
PRIME TECHNOLOGICAL SERVICES LLC | Apr 2024 | 45 | 4 |
PAUL C BUFF, INC. | Mar 2025 | 184 | 4 |
P4Q USA INC | Mar 2025 | 178 | 4 |
DIVERSEY INCORPORATED | Mar 2025 | 1,010 | 3 |
SONNET TECHNOLOGIES INC | Mar 2025 | 166 | 2 |
SEKO DOSING SYSTEMS CORPORATION | Mar 2025 | 402 | 2 |
Jan 2025 | 2 | 2 | |
FEDEX SUPPLY CHAIN SERVICES | Mar 2025 | 2,562 | 2 |
SHENZHEN WANGJING PRINTING CO.,LTD | Mar 2025 | 217 | 1 |
Jan 2023 | 1 | 1 | |
Mar 2025 | 8 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Likom CMS SDN BHD.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
LIJINGJING | Sep 2021 | 122 | 0 |
LIJUAN JIANG | Apr 2024 | 404 | 0 |
LIK WAI PLASTIC WARE CO LTD | Mar 2025 | 149 | 1 |
LIKADA INC | Nov 2024 | 419 | 0 |
LIKE DREAMS INC | Mar 2025 | 746 | 38 |
LIKE LINES GERMANY GMBH | Mar 2025 | 463 | 108 |
LIKE LINES USA LLC | Mar 2025 | 292 | 105 |
LIKEWAY INDUSTRY CO.,LIMITED | Mar 2025 | 104 | 15 |
LIKIT KIMYA SAN VE TIC A S | Mar 2025 | 143 | 3 |
LIKO AB, HILL-ROM | Sep 2023 | 112 | 0 |
LIKOM DE MEXICO | Mar 2025 | 465 | 9 |
LIKOM DE MEXICO REMARK:KEEP INBOND | Mar 2025 | 211 | 74 |
LIKOM DE MEXICO S.A DE C.V. CALLE | Feb 2024 | 215 | 0 |
LIKOUALA TIMBER S.A | Feb 2025 | 123 | 1 |
LIKUAN HARDWARE INDUSTRIAL CO., LTD | Mar 2025 | 356 | 13 |
LIKW ENTERPRISE CORP. | Mar 2025 | 402 | 12 |
LIKYA MINERALS IC VE DIS TIC.LTD. | Mar 2025 | 226 | 8 |
LIL ANGLERS LLC | Mar 2025 | 319 | 17 |
LIL PICK UP, INC | Mar 2025 | 773 | 17 |
LIL' DRUG STORE PRODUCTS, INC. | Mar 2025 | 179 | 11 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-30 | OOLU2304707680 | ECUWPKGLAX08710 | 1TUA0 | House Bill | ECUW | 9882499 | CMA CGM HERMES | 2024-12-29 | LOS ANGELES, CALIFORNIA | KAJANG MALAYSIA | 3 PKG | 1,394 KG | Container Station | LIKOM CMS SDN BHD. | ERNIE BALL INC. | ERNIE BALL INC. | GUITAR FOOT PEDAL |
2024-11-28 | EGLV010401400997 | KFUNA2410300164 | 001E | House Bill | KFUN | 9935284 | EVER MILD | 2024-11-27 | OAKLAND, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 125 CTN | 663 KG | LIKOM CMS SDN BHD | VANTEC THERMAL TECH | VANTEC THERMAL TECH | COMPUTER CARD & ACCESSORIES VANTEC GIFTBOX | |
2024-11-22 | EGLV091400588859 | MLCWKULH10006342 | 001E | House Bill | MLCW | 9935284 | EVER MILD | 2024-11-21 | LOS ANGELES, CALIFORNIA | KAOHSIUNG CHINA (TAIWAN) | 7,296 PCS | 19,222 KG | LIKOM CMS SDN BHD | VERTIV CORPORATION | VERTIV CORPORATION | 2 X 40'HC SAID TO CONTAIN: 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453497-98 PO NO: 47192-02 PART ... | |
2024-11-22 | EGLV091400588841 | MLCWKULH10006326 | 1373 | House Bill | MLCW | 9850549 | EVER FRONT | 2024-11-20 | LOS ANGELES, CALIFORNIA | KAJANG MALAYSIA | 7,296 PCS | 19,222 KG | LIKOM CMS SDN BHD | VERTIV CORPORATION | VERTIV CORPORATION | 2 X 40'HC SAID TO CONTAIN: 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO:453368-70 PO NO: 47192-02 PART N... | |
Run Date | 2025-01-20 |
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Estimated Arrival Date | 2025-01-28 |
Actual Arrival Date | 2025-01-19 |
Trade Update Date | 2024-12-12 |
Master BOL # | OOLU2304992360 |
---|---|
House BOL # | SABC111707N00179 |
Manifest Number | 362594 |
Bill Type | House Bill |
Carrier Code | SABC |
Voyage # | 1TUAC |
IMO # | 9780861 |
Vessel Name | CMA CGM T. JEFFERSON |
Vessel Country | MT |
Place of Receipt | PORT KLANG |
Foreign Port of Lading | KAJANG MALAYSIA (55751) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 884 KG |
Weight in KG | 884 KG |
Quantity | 2 PKG |
Volume | 4 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
FSCU8697729 |
Commodity Description |
FOOTREST PO: 1007 PART NUMBER: 102341-B INVOI CE NO: 453723 & A426068 |
Shipper Name | LIKOM CMS SDN BHD. 200301017679 (62 |
---|---|
Address Line 1 | 19401-1, JALAN TTC 12, TAMAN |
Address Line 2 | TEKNOLOGI CHENG, 75260 MELAKA |
Address Line 3 | MALAYSIA |
Consignee Name | RESTANGLES LLC |
---|---|
Address Line 1 | CANDY FITZPATRICK |
Address Line 2 | P.O. BOX 878 |
Address Line 3 | COOPER LANDING ALASKA |
Notify Party Name | RESTANGLES LLC |
---|---|
Address Line 1 | CANDY FITZPATRICK |
Address Line 2 | P.O. BOX 878 |
Address Line 3 | COOPER LANDING ALASKA |
Container Number | FSCU8697729 |
---|---|
Seal Number 1 | OOLKAF3763 |
Seal Number 1 | OOLKAF3763 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Container Station |
Cargo Description 1 | FOOTREST PO: 1007 PART NUMBER: 102341-B INVOI CE NO: 453723 & A426068 |
Marks and Numbers 1 | RESTANGLES LLC UNITED STATES CASE NO : 1 - 2 MADE IN MALAYSIA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 165 | 2025-03-10 |
Newark, New Jersey | 20 | 2024-07-02 |
Tacoma, Washington | 16 | 2024-09-23 |
Houston, Texas | 6 | 2024-04-01 |
Savannah, Georgia | 5 | 2020-02-20 |
Long Beach, California | 4 | 2023-02-27 |
Oakland, California | 1 | 2024-11-28 |
Seattle, Washington | 1 | 2024-08-10 |
Norfolk, Virginia | 1 | 2022-02-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Kajang Malaysia | 125 | 2025-01-20 |
Kaohsiung China (Taiwan) | 42 | 2024-11-22 |
Singapore Singapore | 35 | 2025-03-10 |
Yantian China (Mainland) | 5 | 2025-03-01 |
Shekou China (Mainland) | 3 | 2024-02-10 |
Ningbo China (Mainland) | 2 | 2024-04-01 |
Pusan South Korea | 2 | 2024-03-19 |
Shanghai China (Mainland) | 2 | 2024-02-14 |
Hong Kong Hong Kong | 1 | 2023-03-08 |
Xiamen China (Mainland) | 1 | 2022-07-18 |
Below are the top 10 company names and addresses for Likom CMS 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 |
---|---|---|---|
LIKOM CMS SDN BHD | 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG MELAKA 75260 MY | 2024-09-11 | 23 |
LIKOM CMS SDN BHD | 200301017679 (620 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG MELAKA 75260 MY | 2024-09-06 | 22 |
LIKOM CMS SDN BHD | 2024-11-22 | 18 | |
LIKOM CMS SDN BHD | 2024-05-07 | 17 | |
LIKOM CMS SDN BHD | 2024-09-06 | 5 | |
LIKOM CMS SDN BHD | 2025-03-01 | 3 | |
LIKOM CMS SDN BHD | 2024-11-28 | 3 | |
LIKOM CMS SDN BHD | 2024-07-02 | 2 | |
LIKOM CMS SDN BHD | 2025-03-10 | 1 | |
LIKOM CMS SDN BHD | 2024-11-19 | 1 |