Who are the manufacturers of MALASTER CO INC?

Let's check MALASTER CO INC's supplier list!

malaster co inc is a , and company. This page shows the major manufacturers of MALASTER CO INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MALASTER CO INC.

address of malaster co inc:

3291 edward ave

Select years of MALASTER CO INC data:

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Supplier list of MALASTER CO INC

malaster co inc imports
most of their products from:

1. MALAYSIA

1
ITW MERITEX …
5 trades
TUBE

2025-04-07	41 BOX	450KG	SHIPPING TUBE	HS 750720
2025-01-17	43 BOX	544KG	SHIPPING TUBE	HS 750720
2025-01-17	43 BOX	544KG	SHIPPING TUBE	HS 750720
2024-05-30	51 CTN	670KG	SHIPPING TUBE	HS 750720
2024-01-22	91 BOX	1180KG	SHIPPERS LOAD COUNT 1X20GP CONTAINER STC 91 BOXES OF SHIPPING TUBES INVOICE NO 101RI2306 918 PO NO 23696400 HS CODE 3923909000 FREIG HT COLLECT EXWORKS SHIPPED ON BOARD 12DEC20 23	HS 392390
2023-11-05	177 BOX	2567KG	SHIPPERS LOAD ANC COUNT 177 BOXES 8 PALLETS OF SHIPPING TUBES AND END PIN INVOICE NO 10 1RI2305195 PO NO 23689900 HS CODE 3923909000 FREIGHT COLLECT SCAC CODE UASI	HS 392390
2023-09-08	73 BOX	784KG	LCL SAID TO CONTAIN 73 BOXES OF SHIPPING TU BE END PLUG INVOICE NO 101RI2303801 PO NO 23 686900 HS CODE 3923909000 FREIGHT COLLECT E XWORKS	HS 392390
2023-05-05	59 CTN	668KG	LCL SAID TO CONTAIN 59 BXS OF SHIPPING TUB E INVOICE NO 101RI2301536 PO NO 23679700 HS CODE 3923909000 FREIGHT COLLECT FCA	HS 392390
2022-12-14	12 CTN	120KG	LCL SAID TO CONTAIN 12 BXS OF SHIPPING TUBE INVOICE NO 101RI2207053 PO NO 22668700 HS C ODE 3923909000 FREIGHT COLLECT FCA	HS 392390
2022-12-14	12 CTN	120KG	LCL SAID TO CONTAIN 12 BXS OF SHIPPING TUBE INVOICE NO 101RI2207053 PO NO 22668700 HS C ODE 3923909000 FREIGHT COLLECT FCA	HS 392390
2022-11-30	151 CTN	2186KG	LCL SAID TO CONTAIN 151 BXS 6 PLTS OF TUBE PLUGPIN INVOICE NO 101RI2206613 PO NO 226684 00 HS CODE 3923909000 FREIGHT COLLECT FCA	HS 392390
2022-11-30	151 CTN	2186KG	LCL SAID TO CONTAIN 151 BXS 6 PLTS OF TUBE PLUGPIN INVOICE NO 101RI2206613 PO NO 226684 00 HS CODE 3923909000 FREIGHT COLLECT FCA	HS 392390
2022-09-07	9 PKG	3611KG	SHIPPERS LOAD AND COUNT 191 BXS 9 PLTS OF T UBE PLUGPIN HS CODE 3923909000 FREIGHT CO LLECT FCA SCAC CODE UASI	HS 392390
2021-10-02	319 BOX	4724KG	LCL SAID TO CONTAIN 319 BOXES OF SHIPPING T UBE END PLUG HS CODE 3923.90.9000 INVOICE N O. RI101292361 TO 292362 TERM EXWORKS COUNTR Y OF ORIGIN MALAYSIA	HS 392390
2021-08-16	319 BOX	4724KG	LCL SAID TO CONTAIN 319 BOXES OF SHIPPING T UBE END PLUG HS CODE 3923.90.9000 INVOICE N O. RI101292361 TO 292362 TERM EXWORKS COUNTR Y OF ORIGIN MALAYSIA	HS 392390
2021-08-02	77 BOX	1016KG	LCL SAID TO CONTAIN 77 BOXES OF SHIPPING T UBE HS CODE 3923.90.9000 INVOICE NO. RI10129 0188 TERM EXWORKS COUNTRY OF ORIGIN MALAYSI A	HS 392390
2021-06-04	60 BOX	817KG	SHIPPING TUBE END PIN	HS 730719
2021-03-04	94 BOX	1132KG	TUBE END PLUG	HS 730719
2020-07-30	157 BOX	2145KG	TUBE	HS 750720
2019-10-23	159 BOX	2330KG	SHIPPING TUBE END PIN	HS 730719
2019-10-23	159 BOX	2330KG	SHIPPING TUBE END PIN	HS 730719
2019-06-19	176 BOX	2594KG	TUBE MC1000 WHITE MC5DFNBEP MC0606TSSOPAS MC150SOICAS MC220EIAJSSOP MC300LAS MC600MA S MCTO220AS MC300HAS INVOICE NO RI10126378 1 263782 263783 AMSUASI7797521424 MANIFESTED 176 BOXES HS CODE 3923909000 FREIGHT	HS 392390
2019-06-19	176 BOX	2594KG	TUBE MC1000 WHITE MC5DFNBEP MC0606TSSOPAS MC150SOICAS MC220EIAJSSOP MC300LAS MC600MA S MCTO220AS MC300HAS INVOICE NO RI10126378 1 263782 263783 AMSUASI7797521424 MANIFESTED 176 BOXES HS CODE 3923909000 FREIGHT	HS 392390
2019-05-01	108 BOX	1479KG	TUBE MC0606TSSOPAS MC0606TSSOP95 MC150SOICAS MC150SOIC95 MC220EIAJSSOP MC300HAS MC300HAS9 5 MC44PLCCAS MCMNSOICAS MCTO247AS INVOICE NO RI101262208 HS CODE 392390000 FREIGHT TE RM EXWORK	HS 392390
2019-03-10	134 BOX	1748KG	TUBE INVOICE NO RI101259479259480 HS CODE 392390000 FREIGHT TERM FREIGHT COLLECT AM SUASI7796863008 MANIFESTED134 BOXES	HS 392390
2018-11-05	35 BOX	378KG	TUBE INVOICE NO RI101254685 HS CODE 3 92390000 FREIGHT TERM EXWORK MANIFESTED P IECE COUNT 35 BOXES AMS UASI7796055850	HS 392390
2018-10-17	96 BOX	1233KG	TUBE INVOICE NO RI101254038 TO 254040 H S CODE 392390000 FREIGHT TERM EXWORK MAN IFESTED PIECE COUNT 96 BOXES AMS UASI779598 6033	HS 392390
2018-05-02	89 BOX	1141KG	TUBE	HS 750720
2018-04-09	97 BOX	1148KG	TUBE INVOICE NO RI101245781 RI101245782 MC150SOICAS MC150SOPAS MC1820LCCAS MC220SSOP95 MC3QFN95 MS300HAS HS CODE 8455.10 0000 F REIGHT TERM EXWORK AMSUASI7794566230 MANIFES TED97 CARTONS	HS 845510
2018-01-30	106 BOX	1204KG	PLASTIC TUBE END PIN END PLUG	HS 730719
2018-01-30	106 BOX	1204KG	PLASTIC TUBE END PIN END PLUG	HS 730719
2017-12-10	122 BOX	1345KG	TUBE MC0606TSS0PAS MC150SOICAS MC300HAS MC300SOICAS MC300SOJAS MC3QFNAS MCTO247AS IN VOICE NO. RI101240488 RI10272839 HTS CODE 8455.10 0000	HS 845510
2017-09-17	202 BOX	2732KG	SHIPPING TUBE	HS 750720
2017-07-21	177 BOX	2194KG	TUBE	HS 750720
2017-02-23	107 CTN	1312KG	TUBE INVOICE NO RI101224991 TO 224994	HS 750720
2017-02-23	107 CTN	1312KG	TUBE INVOICE NO RI101224991 TO 224994	HS 750720
2017-01-07	141 BOX	2207KG	TUBE INVOICE NO RI101222388 TO 222390 RI10 268390	HS 750720
2016-12-15	122 BOX	1334KG	TUBE INVOICE NO RI101221147 TO 221151 HS C ODE 392390000	HS 392390
2016-11-17	95 BOX	1273KG	TUBE INVOICE NO RI101219228 TO RI101219231 HS CODE 3923 90 000	HS 392390

2
URE INDUSTRI…
2 trades

2025-01-12	1 PKG	891KG	STATIC-DISSIPATIVE RUBBER BAND - BLACK (INFUSED)HS CODE: 4016.99.3000	HS 401699
2025-01-12	1 PKG	891KG	STATIC-DISSIPATIVE RUBBER BAND - BLACK (INFUSED)HS CODE: 4016.99.3000	HS 401699
2024-06-02	40 PKG	891KG	STATIC-DISSIPATIVE RUBBER BAND - BLACK (INFUSED)HS CODE: 4016.99.3000	HS 401699
2022-04-11	50 PKG	1111KG	LCL SHIPMENT SAID TO CONTAIN 1 UNIT METAL BOX OF STATICDISSIPATIVE RUBBER BAND BLACK I NFUSED HS CODE 4016 99 3000 TERMS EXWORKS SHIPPED ON BOARD 13.03.2022 AT PORT KLANG MALAYSIA	HS 401699
2021-12-29	2 BOX	1681KG	LCL SHIPMENT SAID TO CONTAIN 2 UNIT METAL BOX OF STATICDISSIPATIVE RUBBER BAND BLACK I NFUSED HS CODE 4016 99 3000 TERMS EXWORKS SHIPPED ON BOARD 03.11.2021 AT PORT KLANG MALAYSIA	HS 401699
2021-12-15	2 BOX	1681KG	LCL SHIPMENT SAID TO CONTAIN 2 UNIT METAL BOX OF STATICDISSIPATIVE RUBBER BAND BLACK I NFUSED HS CODE 4016 99 3000 TERMS EXWORKS SHIPPED ON BOARD 03.11.2021 AT PORT KLANG MALAYSIA	HS 401699
2017-07-13	160 PKG	3200KG	RUBBER BAND	HS 846591
2017-05-24	50 PKG	1000KG	RUBBER BAND	HS 846591
2017-05-24	50 PKG	1000KG	RUBBER BAND	HS 846591
2017-03-31	30 PKG	600KG	RUBBER BAND	HS 846591
2016-12-23	80 PKG	1600KG	LCL SHIPMENT SAID TO CONTAIN 80 PACKAGES 80 GUNNI OF RUBBER BAND TERMEXWORKS SHIPPED ON BOARD 28.11.2016 AT PORT KLANG MALAYSIA B Y NYK APOLLO V.085E	HS 854441

total import quantity of MALASTER CO INC

Imports in 2021
15775 KG
873 CTNS
7 orders

Imports / year in kg

MALASTER CO INC supplier cooperation insights

ITW MERITEX SDN BHD

search factory

#1 supplier
MALASTER CO INC

itw meritex sdn bhd is the major supplier of malaster co inc

itw meritex sdn bhd support from malaysia. Their major products are TUBE . malaster co inc gets its TUBE from itw meritex sdn bhd.

Address:

bayan lepas fiz ph 3

We don't have this supplier's contact information.
You might find it on Google.

Summary of malaster co inc and itw meritex sdn bhd's cooperation.

Between 2014 and 2017, malaster co inc ordered 5 shipments from itw meritex sdn bhd.

In 2014, malaster co inc made up 0% of itw meritex sdn bhd's sales to USA. This number went to 0% by 2015 and 1% in 2016. In 2017, malaster co inc made up 5% of itw meritex sdn bhd’s sales to USA

itw meritex sdn bhd products

1.TUBE

malaster co inc ordered

1.TUBE

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	2	6	6	6	1	5	5	3	2	3