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Supply Chain Intelligence about:

Fepa Sdn Bhd

Company profile   Malaysia

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Reveal patterns in global trade

Top countries/regions supplied by Fepa Sdn Bhd
Destination Country/Region
  • India
    79 shipments (54.9%)
  • Sri Lanka
    63 shipments (43.8%)
  • Colombia
    2 shipments (1.4%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Fepa Sdn Bhd
Date Data Source Customer Details
2020-01-22 Colombia Imports
DURATEX S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX X XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
2020-01-23 Colombia Imports
TABLEMAC MDF S.A.S.
XX XXXXXXX XXXXXXX XXXXXXX XXXX X XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX X
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See all 13 customers of Fepa Sdn Bhd

Contact information for Fepa Sdn Bhd

 
Address
NO.14,16,18,20, JALAN MAHIR 2, TAMAN PERINDUSTRIAN CEMERLANG, 81800 ULU TIRAM, JOHOR BAHRU, JOHOR, WEST MALAYSIA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575010614041
Shipment Date
2020-01-22
Filing Date
2020-01-22
Consignee
Duratex S.A.
Consignee (Original Format)
DURATEX S.A. CL 16 55 129 CC DE MODA OUTLET
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Fepa Sdn Bhd
Shipper (Original Format)
FEPA SDN. BHD. 14, 16, 18 Y 20, JALAN MAHIR 2, TAM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
JHB608058
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX X XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
259.1
Item Quantity Unit
KG
Gross Weight (kg)
318.6
Net Weight (kg)
259.1
Value of Goods, CIF (USD)
$554
Value of Goods, FOB (USD)
$100
Freight Cost
247.0
Freight Value
454.18
Insurance Cost
0.19
Total Tax Paid
349000
Acceptance Date
2020-01-22
Acceptance Number
482020000046082
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
18466
Customs Code
C100
Customs Declaration
48
Customs Value
554.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
338182031
Document Type
N
Exchange Rate
3313.4
Flag Code
580
Identification Formula
48202000004608
Import Type
8
Incomex Office
99
Invoice Date
2019-11-05
Invoice Number
FSB/1911/0024
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
206.99
Packaging Code
PK
Payment Date
2019-12-07
Payment Form
99
Payment Value
349000
Preprinted Number
482020000046082
Subheadings
1
Tariff Base
1836220
User Type
23
Value Added Tax Base
1836220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000

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