Who are the manufacturers of ACBEL POLYTECH INC?

2024-02-28

150 CTN

1870KG

POWER SUPPLY

HS 850490

2024-02-22

59 CTN

907KG

POWER SUPPLY

HS 850490

2024-02-20

150 CTN

1865KG

POWER SUPPLY

HS 850490

2023-11-28

180 CTN

2255KG

POWER SUPPLY

HS 850490

2023-11-01

270 CTN

3375KG

POWER SUPPLY

HS 850490

2023-10-14

24 CTN

367KG

POWER SUPPLY

HS 850490

2023-10-14

180 CTN

2248KG

POWER SUPPLY

HS 850490

2023-10-03

144 PCS

2517KG

INVERTER, DC AC 600W, ORDOS 144CTNS 6PLTS H.SCODE 8504.40 SHIP TO SCHENKER USA LIMITED

HS 850440

2023-10-03

288 PCS

4364KG

INVERTER, DC AC 600W, ORDOS PDB, FOR 600W INVERTER ORDOS 288CTNS 13PLTS H.S CODE 8504.40 S

HS 850440

2023-06-29

180 CTN

2226KG

POWER SUPPLY

HS 850490

2023-06-29

180 CTN

2226KG

POWER SUPPLY

HS 850490

2023-05-20

453 CTN

5580KG

POWER SUPPLY

HS 850490

2023-05-20

453 CTN

5580KG

POWER SUPPLY

HS 850490

2023-02-04

360 PCS

5603KG

INVERTER, DC AC 600W, ORDOS PDB, FOR 600W INVERTER ORDOS 360CTNS 15PLTS H.S CODE 8504.40 S

HS 850440

2023-01-01

312 PCS

4764KG

INVERTER, DC AC 600W, ORDOS PDB, FOR 600W INVERTER ORDOS 312CTNS 13PLTS SHIP TO SCHENKER

HS 850120

2022-11-21

120 CTN

1472KG

POWER SUPPLY

HS 850490

2022-08-13

210 CTN

2613KG

POWER SUPPLY

HS 850490

2022-08-10

30 CTN

371KG

POWER SUPPLY

HS 850490

2022-07-02

280 CTN

4707KG

550W POWER SUPPLY HS CODE: 8504406018

HS 850440

2022-06-13

90 CTN

921KG

POWER SUPPLY

HS 850490

2022-04-19

60 CTN

1009KG

550W POWER SUPPLY HS CODE: 8504406018 . . . . .

HS 850440

2022-03-07

270 CTN

3330KG

POWER SUPPLY

HS 850490

2022-03-02

170 CTN

2016KG

POWER SUPPLY

HS 850490

2022-02-10

16 CTN

214KG

POWER SUPPLY

HS 850490

2022-01-28

120 CTN

2017KG

550W POWER SUPPLY INVOICE NO: 0081432355 +++ HS CODE # 8504406018 +++ . . . . .

HS 850440

2022-01-28

240 CTN

2443KG

POWER SUPPLY

HS 850490

2022-01-28

240 CTN

2443KG

POWER SUPPLY

HS 850490

2022-01-20

20 PCS

9876KG

80 CARTON COMPUTER CHASSIS TOT PKGS 80 CARTON SWITCH POWER SUPPLY FTZ ACCOUNT F1277744 PO:9500022096/9500022097 P/N:L39752-014/L56543-004 INV:0081432571 HS CODE:850440 570 CARTONS INTO 20 PALLETS COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE FTZ ACCOUNT F1277744 HPI-FTZ ONLY ALL CHARGES COLLECT AT USA BY HP USA 0005511273 2ND NOTIFY:ACBEL POLYTECH INC 601 SOUTH FIGUESTREET, SUITE 900 LOS ANGELES, CA 90017-5743 CONSGINNE NO: 98-040648800

HS 850440

2021-12-27

214 CTN

2736KG

POWER SUPPLY

HS 850490

2021-12-24

40 PCS

18390KG

SWITCH POWER SUPPLY FTZ ACCOUNT F1277744 PO:9500022096/9500022097 P/N:L39752-014/L56543-004 INV:0081429008/008143000 HS CODE:850440 1188 CARTONS INTO 40 PALLETS COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE ELP-HPIFTZ EXPEDITORS.COM HPI-FTZ ONLY ALL CHARGES COLLECT AT USA BY HP USA 0005511273 2ND NOTIFY:ACBEL POLYTECH INC 601 SOUTH FIGUE STREET, SUITE 900 LOS ANGELES, CA 90017-5743 CONSGINNE NO: 98-040648800

HS 850440

2021-12-16

180 CTN

1821KG

POWER SUPPLY

HS 850490

2021-11-17

60 CTN

614KG

POWER SUPPLY

HS 850490

2021-10-14

80 CTN

1345KG

(4 PLYWOOD PALLETS S.T.C 80 CTNS) 550W POWER SUPPLY INVOICE NO: 0081422124 +++ HS CODE # 8504406018 +++ . . .

HS 850440

2021-09-17

136 CTN

1450KG

POWER SUPPLY

HS 850490

2021-08-17

94 CTN

1201KG

POWER SUPPLY

HS 850490

2021-07-20

424 CTN

4549KG

POWER SUPPLY

HS 850490

2021-07-20

424 CTN

4549KG

POWER SUPPLY

HS 850490

2021-07-13

40 CTN

672KG

SHIPPER S LOAD & COUNT S.T.C. 550W POWER SUPPLY HS CODE: 8504406018 . . .

HS 850440

2021-07-06

120 CTN

1225KG

POWER SUPPLY

HS 850490

2021-06-22

120 CTN

1225KG

POWER SUPPLY

HS 850490

2021-06-22

20 PCS

9450KG

SWITCH POWER SUPPLY FTZ ACCOUNT F1277744 PO:4300074332 P/N:L39752-014 INV:81414083 HS CODE:850440 600 CARTONS INTO 20 PALLETS COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE ELP-HPIFTZ EXPEDITORS.COM ALL CHARGES COLLECT AT USA BY HP USA 0005511273 HPI-FTZ ONLY 2ND NOTIFY:ACBEL POLYTECH INC 601 SOUTH FIGUE STREET, SUITE 900 LOS ANGELES, CA 90017-5743 CONSGINNE NO: 98-040648800

HS 850440

2021-06-22

120 CTN

1225KG

POWER SUPPLY

HS 850490

2021-05-30

20 PKG

7259.87KG

SWITCH POWER SUPPLY FTZ ACCOU NT# F1277744 PO:4300071239 P/N:L39752-014 INV:81408503 HS CODE:850440 600 CARTONS I NTO 20 PALLETS COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE [email protected] M OCF/DESTINATION/LOCAL CHARG ES COLLECT AT USA BY HP USA SVC: 33101405359 HPI-FTZ ONLY

HS 850440

2021-04-25

152 CTN

1646KG

POWER SUPPLY

HS 850490

2021-04-25

152 CTN

1646KG

POWER SUPPLY

HS 850490

2021-04-04

62 CTN

750KG

POWER SUPPLY

HS 850490

2021-04-04

62 CTN

750KG

POWER SUPPLY

HS 850490

2021-03-28

520 CTN

6299KG

ADAPTER

HS 847180

2021-03-24

152 CTN

1646KG

POWER SUPPLY

HS 850490

2021-03-24

152 CTN

1646KG

POWER SUPPLY

HS 850490

2021-03-14

182 CTN

1984KG

POWER SUPPLY

HS 850490

2021-03-14

182 CTN

1984KG

POWER SUPPLY

HS 850490

2021-02-02

150 CTN

1505KG

POWER SUPPLY

HS 850490

2021-02-02

150 CTN

1505KG

POWER SUPPLY

HS 850490

2020-12-29

60 CTN

603KG

POWER SUPPLY

HS 850490

2020-12-29

60 CTN

603KG

POWER SUPPLY

HS 850490

2020-12-29

60 CTN

603KG

POWER SUPPLY

HS 850490

2020-12-09

90 CTN

918KG

POWER SUPPLY

HS 850490

2020-12-09

90 CTN

918KG

POWER SUPPLY

HS 850490

2020-11-03

100 CTN

1681KG

550W POWER SUPPLY INVOICE NO: 0081390681 +++ HS CODE # 8504406018 +++ . . .

HS 850440

2020-10-29

90 CTN

912KG

POWER SUPPLY

HS 850490

2020-10-29

90 CTN

912KG

POWER SUPPLY

HS 850490

2020-10-26

594 CTN

7345KG

ADAPTER

HS 847180

2020-10-26

594 CTN

7345KG

ADAPTER

HS 847180

2020-10-03

100 CTN

1681KG

450W POWER SUPPLY HS CODE: 8504406018 . . . .

HS 850440

2020-07-22

276 CTN

3187KG

POWER SUPPLY

HS 850490

2020-06-23

304 CTN

3369KG

POWER SUPPLY

HS 850490

2020-05-27

138 CTN

1296KG

POWER SUPPLY

HS 850490

2020-04-14

182 CTN

1978KG

POWER SUPPLY

HS 850490

2020-03-24

154 CTN

2118KG

POWER SUPPLY

HS 850490

2020-02-17

152 CTN

1698KG

POWER SUPPLY

HS 850490

2020-01-07

260 CTN

2951KG

POWER SUPPLY

HS 850490

2019-12-26

157 CTN

2181KG

POWER SUPPLY

HS 850490

2019-12-26

157 CTN

2181KG

POWER SUPPLY

HS 850490

2019-12-05

86 CTN

869KG

POWER SUPPLY

HS 850490

2019-11-29

90 CTN

908KG

POWER SUPPLY

HS 850490

2019-11-12

262 CTN

3151KG

POWER SUPPLY

HS 850490

2019-10-15

152 CTN

1680KG

POWER SUPPLY

HS 850490

2019-08-22

25 CTN

1145KG

POWER SUPPLY DCA-SN POWER SUPPLY DCA-ZMIDAS

HS 850490

2019-08-14

262 CTN

2725KG

POWER SUPPLY

HS 850490

2019-06-29

16 CTN

441KG

3378.5W POWER SUPPLY DCA-SN

HS 850490

2019-06-20

270 CTN

2788KG

POWER SUPPLY

HS 850490

2019-06-08

1 CTN

483KG

4446W POWER SUPPLY DCA-ZMIDAS

HS 850490

2019-05-31

40 CTN

1102KG

POWER SUPPLY DCA-SN

HS 850490

2019-05-25

232 CTN

2855KG

POWER SUPPLY

HS 850490

2019-05-03

24 PKG

661KG

3378.5W POWER SUPPLY DCA-SN INVOICE NO: 0081338338 3PLT= 24CTNS

HS 850490

2019-04-13

290 CTN

3325KG

POWER SUPPLY

HS 850490

2019-01-20

79 CTN

946KG

POWER SUPPLY

HS 850490

2019-01-15

5 PKG

1628KG

3378.5W POWER SUPPLY DCA SN 4446W POWER SUPPLY DCA ZMIDAS

HS 850490

2019-01-08

2 PKG

967KG

4446W POWER SUPPLY DCA ZMIDAS H.S. CODE 8504.40

HS 850440

2019-01-05

18 PKG

1408KG

3378.5W POWER SUPPLY DCA SN DCA ZMIDAS 4446W POWER SUPPLY

HS 850490

2018-12-29

18 PKG

1408KG

3378.5W POWER SUPPLY DCA SN 4446W POWER SUPPLY DCA ZMIDAS

HS 850490

2017-12-13

60 CTN

1022KG

(3 PLYWOOD PALLETS S.T.C 60CTNS) 550W POWER SUPPLY INVOICE NO: 0081291244 MADE IN CHINA . . .

HS 701720

2017-12-10

32 CTN

467KG

POWER SUPPLY INVOICE NO:0081290854 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC: ( DELL SHIPMENT ) 2 PLTS (32CTNS) (256 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-12-10

16 CTN

233KG

POWER SUPPLY INVOICE NO: 0081291594 HS CODE: 8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) DELL DC : (DELL SHIPMENT) 1 PLTS (16CTNS) (128 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-11-28

24 CTN

350KG

(1 PLYWOOD PALLETS S.T.C. 24CTNS) 450W POWER SUPPLY INVOICE NO: 0081289927 . . . .

HS 360410

2017-11-28

200 CTN

3386KG

(10 PLYWOOD PALLETS S.T.C 200CTNS) 550W POWER SUPPLY INVOICE NO: 0081287422 MADE IN CHINA . . . .

HS 701720

2017-11-22

24 CTN

350KG

POWER SUPPLY

HS 850490

2017-11-19

32 CTN

482KG

POWER SUPPLY INVOICE NO: 81288873,8876 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) 2 PLTS (32CTNS) (256 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-11-14

72 CTN

1048KG

POWER SUPPLY

HS 850490

2017-11-06

72 CTN

1048KG

POWER SUPPLY

HS 850490

2017-11-06

40 CTN

681KG

POWER SUPPLY

HS 850490

2017-11-06

129 CTN

1487KG

POWER SUPPLY INVOICE NO: 81286755/759/ 770 HS CODE: 8504.40.6012 TTL:6 PLTS (129CTNS) (1032 PCS) DELL DC:EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-10-15

87 CTN

1065KG

POWER SUPPLY INVOICE NO:81284912/4924/ 5457/5483 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) 5 PLTS (85CTNS+ 2 EMPTY CTNS) (680 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-09-25

92 CTN

1102KG

POWER SUPPLY INVOICE NO: 81283238/ 81282796/83171 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) 4 PLTS (92CTNS) (736 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-09-25

92 CTN

1102KG

POWER SUPPLY INVOICE NO: 81283238/ 81282796/83171 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) 4 PLTS (92CTNS) (736 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-09-03

60 CTN

673KG

POWER SUPPLY INVOICE NO: 81280842/846 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) 3 PLTS (60CTNS) (480 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-08-29

48 CTN

699KG

SHIPPERS LOAD AND COUNT (2 PLYWOOD PALLETS S 081279937/0081279938 PO NO. SMI 000405 .

HS 293299

2017-08-20

46 CTN

561KG

POWER SUPPLY INVOICE NO: 81279666/681 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) 2 PLTS (46CTNS) (368 PCS) DELL DC : ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-08-20

46 CTN

561KG

POWER SUPPLY INVOICE NO: 81279666/681 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) 2 PLTS (46CTNS) (368 PCS) DELL DC : ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-08-17

48 CTN

699KG

450W POWER SUPPLY INVOICE NO.0081278925 0081278926 0081278927 PO NO.SMI0004105 T S CARGO FM CHINA TO USA VIA HKG BY TRUCK #PS8730 ON 26 JUL 2017 SCAC CODE: TECB HB L; HKGDFW177259 .

HS 721640

2017-08-13

31 CTN

423KG

POWER SUPPLY INVOICE NO:81278847/853 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 2 PLTS (31CTNS) (248 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-08-12

72 CTN

1049KG

POWER SUPPLY

HS 850490

2017-08-07

150 CTN

1540KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081277726 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC: ( DELL SHIPMENT ) 5 PLTS(150 CTNS)(1200 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-08-02

72 CTN

1048KG

POWER SUPPLY

HS 850490

2017-07-26

72 CTN

1049KG

(3 PLYWOOD PALLETS S.T.C.72 CTNS) 450W POWER 05 .

HS 701720

2017-07-26

72 CTN

1049KG

(3 PLYWOOD PALLETS S.T.C.72 CTNS) 450W POWER 05 .

HS 701720

2017-07-26

72 CTN

1049KG

(3 PLYWOOD PALLETS S.T.C.72 CTNS) 450W POWER 05 .

HS 701720

2017-07-23

48 CTN

698KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 81276276 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : (DELL SHIPMENT) 3 PLTS (48 CTNS) (384 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-07-23

48 CTN

698KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 81276276 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : (DELL SHIPMENT) 3 PLTS (48 CTNS) (384 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-07-02

32 CTN

506KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 81273830/4004 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 2 PLTS (32 CTNS) (256 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-06-06

96 CTN

1399KG

4 PLYWOOD PALLETS S T C 96 CTNS 450W POWER SUPPLY . T S CARGO FROM CHINA TO USA VIA HK BY TRUCK NL8716 ON 16 MAY 2017 . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

HS 290719

2017-06-06

48 CTN

701KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081271589 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : (DELL SHIPMENT) 3 PLTS/(48 CTNS)/(384 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-05-31

144 CTN

1598KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 81268827/70523/26 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) TTL:6 PLTS (144 CTNS) (1152 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-05-23

24 CTN

657KG

POWER SUPPLY DCA-SN

HS 850490

2017-05-08

24 CTN

657KG

POWER SUPPLY DCA-SN

HS 850490

2017-05-08

24 CTN

657KG

POWER SUPPLY DCA-SN

HS 850490

2017-05-02

16 CTN

255KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081267939 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 1 PLT (16 CTNS) (128 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL.

HS 850440

2017-05-02

16 CTN

255KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081267939 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 1 PLT (16 CTNS) (128 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL.

HS 850440

2017-04-18

96 CTN

1965KG

POWER SUPPLY

HS 850490

2017-04-12

96 CTN

1399KG

SHIPPERS LOAD AND COUNT (4 PLYWOOD PALLETS S 081262911 PO NO. SMI 000405 .

HS 170240

2017-04-06

130 CTN

1516KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081264834 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC : POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081265267 INVOICE NO:0081265270 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) 3 PLTS (90 CTNS) (720 PCS) DELL DC : ( DELL SHIPMENT ) 3 PLTS (40 CTNS) (320 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-04-04

28 CTN

1396KG

POWER SUPPLY DCA-SN

HS 850490

2017-03-21

144 CTN

2098KG

SHIPPERS LOAD AND COUNT (6 PLYWOOD PALLETS S 0081263941 PO NO. SMI000405 .

HS 294200

2017-03-16

48 CTN

699KG

450W POWER SUPPLY. THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS .

HS 441199

2017-03-13

90 CTN

917KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081262700 3 PLTS (90 CTNS) (720 PCS) HS CODE: 8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-03-13

90 CTN

917KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081262700 3 PLTS (90 CTNS) (720 PCS) HS CODE: 8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-02-16

94 CTN

1322KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:81261248/50/51 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) TTL:5 PLTS (94 CTNS) (752 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-02-15

72 CTN

1220KG

SWITCH POWER SUPPLY . . . . . . . . . . . . .

HS 850490

2017-02-06

90 CTN

922KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081260705 HS CODE:8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) 3 PLTS (90 CTNS) (720 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-02-06

90 CTN

922KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081260705 HS CODE:8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) 3 PLTS (90 CTNS) (720 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-02-01

144 CTN

2098KG

450W POWER SUPPLY INVOICE NO: 0081260209 PO NO: SMI000405

HS 850490

2017-01-30

92 CTN

1082KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:81259961/914 HS CODE: 8504.40.6012 4 PLTS (92 CTNS) (736 PCS) DELL DC: EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-01-24

32 CTN

479KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081258663 HS CODE: 8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) DELL DC: ( DELL SHIPMENT ) 2 PLTS (32 CTNS) (256 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-01-24

32 CTN

479KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081258663 HS CODE: 8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) DELL DC: ( DELL SHIPMENT ) 2 PLTS (32 CTNS) (256 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-01-09

122 CTN

1623KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:81257896/ 7900/7898/899 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA)(DELL SHIPMENT) 5 PLTS (122 CTNS)(976 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2017-01-02

60 CTN

625KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081256849 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 2 PLTS (60 CTNS) (480 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-12-26

12 CTN

958KG

4000W POERT SUPPLY DCA-ZN

HS 902680

2016-12-20

12 CTN

958KG

4000W POWER SUPPLY DCA-ZN

HS 850490

2016-12-20

12 CTN

958KG

4000W POWER SUPPLY DCA-ZN

HS 850490

2016-12-19

92 CTN

1091KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 81255348/49/53 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 4 PLTS (92 CTNS) (736 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-12-13

144 CTN

2098KG

POWER SUPPLY . . . . . . . . . . . . .

HS 850490

2016-12-06

72 CTN

1049KG

450W POWER SUPPLY

HS 850490

2016-12-06

12 CTN

958KG

POWER SUPPLY

HS 850490

2016-12-05

108 CTN

1325KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:81253860/16 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) 5 PLTS (108 CTNS) (864 PCS) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-11-28

45 CTN

511KG

POWER SUPPLY (COMPUTER PARTS) 2 PLTS (45 CTNS) (360 PCS) INVOICE NO:81253027/30 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-11-28

45 CTN

511KG

POWER SUPPLY (COMPUTER PARTS) 2 PLTS (45 CTNS) (360 PCS) INVOICE NO:81253027/30 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-11-20

62 CTN

781KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 81252170/71/76 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 3 PLTS (62 CTNS) (496 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL.

HS 850440

2016-11-20

62 CTN

781KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 81252170/71/76 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 3 PLTS (62 CTNS) (496 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL.

HS 850440

2016-11-16

72 CTN

1182KG

SWITCH POWER SUPPLY . . . . . . .

HS 850490

2016-11-16

72 CTN

1048KG

POWER SUPPLY

HS 850490

2016-11-14

12 CTN

958KG

POWER SUPPLY

HS 850490

2016-11-14

80 CTN

1350KG

ADAPTER 90W (POWER SUPPLY) INVOICE NO: 0081249951

HS 850490

2016-11-14

46 CTN

548KG

POWER SUPPLY (COMPUTER PARTS) 2 PLT (46 CTNS) (368 PCS) INVOICE NO:81251065/ 81251199 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-11-14

46 CTN

548KG

POWER SUPPLY (COMPUTER PARTS) 2 PLT (46 CTNS) (368 PCS) INVOICE NO:81251065/ 81251199 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-11-09

60 CTN

986KG

180W POWER SUPPLY

HS 850490

2016-11-09

120 CTN

1748KG

450W POWER SUPPLY

HS 850490

2016-11-09

60 CTN

986KG

180W POWER SUPPLY

HS 850490

2016-11-09

120 CTN

1748KG

450W POWER SUPPLY

HS 850490

2016-11-08

46 CTN

625KG

POWER SUPPLY (COMPUTER PARTS) 2 PLTS (46 CTNS) (368 PCS) INVOICE NO: 81250405/12 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-11-03

96 CTN

1399KG

450W POWER SUPPLY

HS 850490

2016-10-25

24 CTN

657KG

POWER SUPPLY

HS 850490

2016-10-19

72 CTN

1049KG

450W POWER SUPPLY

HS 850490

2016-10-17

140 CTN

1864KG

POWER SUPPLY (COMPUTER PARTS) 7 PLTS (140 CTNS) (1120 PCS) INVOICE NO: 81248339/40/37/41 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-10-13

36 CTN

1615KG

4000W POWER SUPPLY DCA-ZN

HS 850490

2016-10-13

36 CTN

1615KG

4000W POWER SUPPLY DCA-ZN

HS 850490

2016-10-10

8 CTN

219KG

POWER SUPPLY

HS 850490

2016-10-10

80 CTN

1349KG

ADAPTOR 90W POWER SUPPLY

HS 850490

2016-10-05

96 CTN

5KG

450W POWER SUPPLY . .

HS 850490

2016-10-03

76 CTN

878KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:81246907/6761 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 3 PLTS (76 CTNS) (608 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-09-27

36 CTN

1615KG

4000W POWER SUPPLY DCA-ZN

HS 850490

2016-09-26

24 CTN

657KG

POWER SUPPLY

HS 850490

2016-09-26

16 CTN

255KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:81245467/68 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 1 PLT (16 CTNS) (128 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-09-26

108 CTN

1321KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:81245478/486 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) TOTAL:5 PLTS/108 CTNS/ 864 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-09-20

48 CTN

1314KG

POWER SUPPLY

HS 850490

2016-09-20

72 CTN

1049KG

SHIPPERS LOAD AND COUNT (3 PLYWOOD PALLETS S . .

HS 551342

2016-09-20

48 CTN

826KG

(2 PLYWOOD PALLET S.T.C. 48 CTNS) SWITCH POWER SUPPLY . INVOICE NO: 0081245394 0081245395 PO NO: 4300017293 INVOICE NO: 0081245393 PO NO: 4300017324 . T S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK# CON 31-AUG-2016 . . . . . .

HS 170490

2016-09-19

36 CTN

1615KG

4000W POWER SUPPLY DCA-SN

HS 850490

2016-09-19

32 CTN

471KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081244712 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 2 PLTS (32 CTNS) (256 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-09-16

24 CTN

657KG

POWER SUPPLY

HS 850490

2016-09-07

80 CTN

1350KG

ADAPTER 90W (POWER SUPPLY)

HS 850490

2016-08-31

168 CTN

2447KG

450W POWER SUPPLY . .

HS 850490

2016-08-29

24 CTN

657KG

POWER SUPPLY

HS 850490

2016-08-29

32 CTN

514KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081242241 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) TOTAL:2 PLTS/32 CTNS/ 256 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-08-29

32 CTN

514KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081242241 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC:( DELL SHIPMENT ) TOTAL:2 PLTS/32 CTNS/ 256 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-08-23

12 CTN

958KG

POWER SUPPLY

HS 850490

2016-08-23

48 CTN

788KG

SWITH POWER SUPPLY . . . . . .

HS 850490

2016-08-22

122 CTN

1395KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:81241450/ 51/52/41499 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) TOTAL:5 PLTS/122 CTNS/ 976 PCS DELL DC:( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-08-22

24 CTN

657KG

POWER SUPPLY

HS 850490

2016-08-09

40 CTN

1095KG

POWER SUPPLY

HS 850490

2016-08-09

24 CTN

432KG

SWITH POWER SUPPLY

HS 850490

2016-07-25

32 CTN

514KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081238202 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 2 PLTS/32 CTNS/256 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-07-25

40 CTN

1095KG

POWER SUPPLY

HS 850490

2016-07-19

264 CTN

3846KG

SHIPPERS LOAD AND COUNT (11 PLYWOOD PALLETS . .

HS 290341

2016-07-18

80 CTN

1349KG

POWER SUPPLY

HS 850490

2016-06-21

192 CTN

2797KG

SHIPPERS LOAD AND COUNT (8 PLYWOOD PALLETS S . .

HS 210390

2016-06-15

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081231769

HS 850490

2016-06-08

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081231764

HS 850490

2016-06-06

32 CTN

514KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081233540 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) TTL:2 PLTS/32 CTNS/256 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-06-01

12 CTN

958KG

POWER SUPPLY INVOICE NO: 0081231762

HS 850490

2016-05-31

48 CTN

788KG

SWITCH POWER SUPPLY

HS 850490

2016-05-30

15 CTN

198KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081231615 HS CODE: 8504.40.6012 TTL:1 PLT/15 CTNS/120 PCS DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL.

HS 850440

2016-05-30

15 CTN

198KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081231615 HS CODE: 8504.40.6012 TTL:1 PLT/15 CTNS/120 PCS DELL DC : EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL.

HS 850440

2016-05-25

24 CTN

1915KG

POWER SUPPLY INVOICE NO:0081230946/0081228736

HS 850490

2016-05-17

144 CTN

2098KG

(6 PLYWOOD PALLETS S.T.C. 144 CTNS) 450W POWE. .

HS 290719

2016-05-10

120 CTN

1749KG

450W POWER SUPPLY

HS 850490

2016-05-09

16 CTN

261KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081228843 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) TTL:1 PLT (16 CTNS) (128 PCS) DELL DC : ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-05-04

12 CTN

958KG

POWER SUPPLY INVOICE NO: 0081228731/0081228732

HS 850490

2016-04-19

120 CTN

2007KG

450W POWER SUPPLY INVOICE NO.0081228148 0081228149 PO NO.4300014108 INVOICE NO.0081228151 PO NO.4300016091 T S CARGO FM CHINA TO U.S.A.VIA HK BY TRUCK #SM8645 ON 30 MAR 2016 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SCAC CODE: TECB HB L: HKGCHI164012 . . .

HS 170240

2016-04-12

192 CTN

2797KG

450W POWER SUPPLY

HS 850490

2016-04-11

32 CTN

516KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081227170 HS CODE: 8504.40.6012 2 PLTS (32 CTNS) (256 PCS) DELL DC:EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-04-04

16 CTN

258KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081225673 INVOICE NO:0081225674 HS CODE: 8504.40.6012 1 PLT (16 CTNS) (128 PCS) DELL DC:EXPEDITORS-SXT (FOXJUA) ( DELL SHIPMENT ) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-03-30

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081226258

HS 850490

2016-03-23

168 CTN

2447KG

450W POWER SUPPLY

HS 850490

2016-03-16

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081223342/0081223437

HS 850490

2016-03-15

96 CTN

1399KG

4 PLYWOOD PALLETS S T C 96 CTNS 450 W POWER SUPPLY INVOICE NO 0081224039 PO NO SMI 000405 . . .

HS 290719

2016-03-14

46 CTN

615KG

POWER SUPPLY (COMPUTER PARTS) 2 PLTS(46 CTNS)(368 PCS) INVOICE NO:0081224008 INVOICE NO:0081224007 HS CODE:8504.40.6012 DELL DC: EXPEDITORS-SXT(FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-03-14

46 CTN

615KG

POWER SUPPLY (COMPUTER PARTS) 2 PLTS(46 CTNS)(368 PCS) INVOICE NO:0081224008 INVOICE NO:0081224007 HS CODE:8504.40.6012 DELL DC: EXPEDITORS-SXT(FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-03-14

46 CTN

615KG

POWER SUPPLY (COMPUTER PARTS) 2 PLTS(46 CTNS)(368 PCS) INVOICE NO:0081224008 INVOICE NO:0081224007 HS CODE:8504.40.6012 DELL DC: EXPEDITORS-SXT(FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-02-29

192 PCS

3150KG

SWITHC POWER SUPPLY

HS 850490

2016-02-22

32 CTN

475KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 81222904/924 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 2 PLTS (32 CTNS) (280 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL.

HS 850440

2016-02-22

80 CTN

1350KG

( 4 PLYWOOD PALLETS S.T.C. 80 CTNS ) 90W ADAPTER INVOICE NO: 0081220372 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK #RB5666 ON 20-JAN-2016

HS 170240

2016-02-19

80 CTN

1195KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081221448 HS CODE: 8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) 2 PLTS (40 CTNS) (360 PCS) POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 08122213/14 HS CODE: 8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) 2 PLTS (40 CTNS) (360 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-02-17

168 CTN

1448KG

450W POWER SUPPLY

HS 850490

2016-02-11

120 CTN

1749KG

( 5 PLYWOOD PALLETS S.T.C. 120 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081221292 / 0081221293 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK ON TU4694 19 / JAN / 2016

HS 290719

2016-02-01

100 CTN

1495KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081220705 HS CODE: 8504.40.6012 DELL DC: EXPEDITORS-SXT (FOXJUA) 5 PLTS (100 CTNS) (900 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-01-26

72 CTN

1049KG

( 3 PLYWOOD PALLETS S.T.C. 72 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081218370 / 0081218816 / 0081218817 PO NO: SMI000405

HS 701720

2016-01-25

30 CTN

366KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081219489 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) 1 PLT (30 CTNS) (240 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-01-25

30 CTN

366KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081219489 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) 1 PLT (30 CTNS) (240 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-01-20

72 CTN

1049KG

( 3 PLYWOOD PALLETS S.T.C. 72 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081218371 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK ON 23/DEC/2015

HS 210390

2016-01-18

52 CTN

791KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081218547 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) 3 PLTS (52 CTNS) (466 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2016-01-05

168 CTN

2448KG

POWER SUPPLY BATTERY

HS 850490

2016-01-02

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081216447/0081216448

HS 850490

2015-12-29

120 CTN

1749KG

( 5 PLYWOOD PALLETS S.T.C. 120 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081215596 / 0081215597 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #SM8645 ON 4/DEC/2015

HS 290719

2015-12-28

60 CTN

908KG

POWER SUPPLY (COMPUTER PARTS) 3 PLTS (60 CTNS) (540 PCS) INVOICE NO: 0081215280 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-12-28

60 CTN

908KG

POWER SUPPLY (COMPUTER PARTS) 3 PLTS (60 CTNS) (540 PCS) INVOICE NO: 0081215280 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-12-26

8 CTN

219KG

POWER SUPPLY INVOICE NO:0081212377

HS 850490

2015-12-21

60 CTN

906KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081215279 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) TTL:3 PLTS/60 CTNS/540 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-12-21

60 CTN

906KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO:0081215279 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) TTL:3 PLTS/60 CTNS/540 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-12-17

8 CTN

219KG

POWER SUPPLY INVOICE NO:0081212375

HS 850490

2015-12-14

140 CTN

2362KG

( 7 PLYWOOD PALLETS S.T.C. 140 CTNS ) 90W POWER ADAPTER INVOICE NO: 0081213430 / 0081213431 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK #NL8716 ON 10-NOV-2015

HS 170490

2015-12-10

10 CTN

604KG

POWER SUPPLY INVOICE NO:0081212203

HS 850490

2015-12-10

16 CTN

438KG

POWER SUPPLY INVOICE NO:0081212373/0081212367

HS 850490

2015-12-09

96 CTN

1399KG

( 4 PLYWOOD PALLETS S.T.C. 96 CTNS ) 450W POWER SUPPLY INVOICE NO : 0081214435 / 0081214436 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #NL8716 ON 17-NOV-2015

HS 290719

2015-12-07

48 CTN

791KG

( 2 PLYWOOD PALLETS S.T.C. 48 CTNS ) SWITH POWER SUPPLY INVOICE NO: 0081213050 PO NO: 4300003259 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY T RUCK #MT8881 ON 13-NOV-205

HS 290719

2015-12-07

80 CTN

1202KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081214224 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) TTL:4 PLTS (80 CTNS) (720 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-12-03

16 CTN

438KG

POWER SUPPLY INVOICE NO:0081212371

HS 850490

2015-11-24

72 CTN

1186KG

( 3 PLYWOOD PALLETS S.T.C. 72 CTNS ) SWITH POWER SUPPLY INVOICE NO: 0081212049 PO NO: 4300003259 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK #PN891 ON 4-NOV-2015

HS 210390

2015-11-24

96 CTN

1399KG

( 4 PLYWOOD PALLETS S.T.C. 96 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081212662 / 0081212663 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #RL1968 ON 3/NOV/2015

HS 290719

2015-11-23

40 CTN

596KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081211853 HS CODE: 8504.40.6012 2 PLTS (40 CTNS) (356 PCS) DELL DC:EXPEDITORS-SXT (FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-11-18

48 CTN

1314KG

POWER SUPPLY INVOICE NO:0081211506

HS 850490

2015-11-17

48 CTN

791KG

( 2 PLYWOOD PALLETS S.T.C. 48 CTNS ) SWITH POWER SUPPLY INVOICE NO: 0081210985 PO NO: 4300003259

HS 293299

2015-11-17

96 CTN

1399KG

( 4 PLYWOOD PALLETS S.T.C. 96 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081211672 / 0081211673 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #RP5480 ON 28/OCT/2015

HS 290719

2015-11-15

19 CTN

538KG

START-UP BOP VFD CCU DCDC

HS 330420

2015-11-05

96 CTN

1399KG

( 4 PLYWOOD PALLETS S.T.C. 96 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081209488 / 0081209489 / 0081209490 PO NO: SMI000405 ARR-45101554881 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK # NL8716 ON 12/OCT/2015

HS 290719

2015-11-02

80 CTN

1210KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081209498 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) 4 PLTS/80 CTNS/720 PCS

HS 850440

2015-10-28

5 CTN

307KG

POWER SUPPLY INVOICE NO:0081208445

HS 850490

2015-10-27

72 CTN

1049KG

( 3 PLYWOOD PALLETS S.T.C. 72 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081208254 PO NO: SMI000405 INVOICE NO: 0081207187 / 0081207188 PO NO: SMI0000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK # NL 8716 ON 6/OCT/2015

HS 290719

2015-10-21

24 CTN

657KG

POWER SUPPLY INVOICE NO:0081206779

HS 850490

2015-10-19

72 CTN

1186KG

( 3 PLYWOOD PALLETS S.T.C. 72 CTNS ) SWITH POWER SUPPLY INVOICE NO.: 0081207039 PO NO: 4300003259

HS 551342

2015-10-19

60 CTN

900KG

POWER SUPPLY (COMPUTER PARTS) 3 PLTS (60 CTNS) (540 PCS) INVOICE NO: 0081207947 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA)

HS 850440

2015-10-14

24 CTN

657KG

POWER SUPPLY INVOICE NO:0081206778

HS 850490

2015-10-13

120 CTN

1749KG

( 5 PLYWOOD PALLETS S.T.C. 120 CTNS ) 450W POWER SUPPLY INVOICE NO.: 0081206831 PO NO.: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #SM8645 ON 22/SEPT/2015

HS 290719

2015-10-07

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081204982

HS 850490

2015-10-07

16 CTN

438KG

POWER SUPPLY INVOICE NO:0081206460/0081206461

HS 850490

2015-09-30

12 CTN

958KG

POWER SUPPLY INVOICE NO: 0081204980

HS 850490

2015-09-30

64 CTN

1752KG

POWER SUPPLY INVOICE NO:008125256/0081205359/008120538

HS 850490

2015-09-28

60 CTN

905KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081204387 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) 3 PLTS(60 CTNS)(540 PCS) DELL DC : ( DELL SHIPMENT )

HS 850440

2015-09-28

60 CTN

905KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081204387 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) 3 PLTS(60 CTNS)(540 PCS) DELL DC : ( DELL SHIPMENT )

HS 850440

2015-09-22

144 CTN

2098KG

( 6 PLYWOOD PALLETS S.T.C. 144 CTNS ) 450W POWER SUPPLY INVOICE NO. 0081204276 / 0081204277 PO NO. SM 000405

HS 701720

2015-09-22

48 BAL

791KG

( 2PLYWOOD PALLETS S.T.C. 48 CTNS ) 180W ADAPTER INVOICE NO. 00851204783 / 0081204784 PO NO. 430003259

HS 293627

2015-09-16

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081200810

HS 850490

2015-09-14

160 CTN

2420KG

POWER SUPPLY (COMPUTER PARTS) INVOICE NO: 0081202692 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) DELL DC : ( DELL SHIPMENT ) TTL:8 PLTS(160 CTNS) (1440 PCS)

HS 850440

2015-09-09

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081200808/0081200809

HS 850490

2015-09-08

48 CTN

833KG

( 2 PLASTICS PALLETS S.T.C. 48 CTNS ) SWITH SUPPLY POWER

HS 293299

2015-09-03

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081200803/0081200804

HS 850490

2015-09-02

168 CTN

2448KG

( 7 PLYWOOD PALLETS S.T.C. 168 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081201761 / 0081201762 PO NO: SMI 000405

HS 701720

2015-08-19

12 CTN

958KG

POWER SUPPLY INVOICE NO:0081198041/0081199994

HS 850490

2015-08-18

144 CTN

2098KG

( 6 PLYWOOD PALLETS S.T.C. 144 CTNS ) 450W POWER SUPPLY INVOICE NO: 0081200033 / 0081200034 / 0081200035 / 0081200036 PO NO.: SMI000405

HS 701720

2015-08-18

48 CTN

827KG

( 2 PLYWOOD PALLETS S.T.C. 48 CTNS ) SWITH POWER SUPPLY INVOICE NO: 0081194887 / 0081194888 PO NO: 4300006075

HS 293299

2015-08-12

8 CTN

219KG

POWER SUPPLY INVOICE NO:0081198166

HS 850490

2015-08-05

16 CTN

438KG

POWER SUPPLY INVOICE NO:0081197094

HS 850490

2015-08-05

120 CTN

1749KG

( 5 PLYWOOD PALLETS S.T.C. 120 CTNS ) 450W POWER SUPPLY INVOICE NO. 0081198470 PO NO. SM000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK # NL8716 ON 13-JULY-2015

HS 290719

2015-07-21

168 CTN

2447KG

POWER SUPPLY

HS 850490

2015-07-21

168 CTN

2447KG

POWER SUPPLY

HS 850490

2015-07-20

120 CTN

1813KG

POWER SUPPLY TTL:6 PLTS (120 CTNS) (1080 PCS) INVOICE NO: 0081194435 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-07-20

120 CTN

1813KG

POWER SUPPLY TTL:6 PLTS (120 CTNS) (1080 PCS) INVOICE NO: 0081194435 HS CODE: 8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-06-29

120 CTN

1805KG

POWER SUPPLY INVOICE NO:0081193665 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) 6 PLTS (120 CTNS) (1080 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-06-29

120 CTN

1812KG

POWER SUPPLY INVOICE NO: 0081194434 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) 6 PLTS(120 CTNS)(1080 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-06-23

120 CTN

1977KG

( 5 PLYWOOD PALLETS S.T.C. 120 CTNS ) SWITH POWER SUPPLY INVOICE NO: 0081193206 PO NO: 4300003259 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK # SM8645 ON 1-JUNE-2015 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIALS.

HS 210500

2015-06-22

40 CTN

675KG

( 2 PLYWOOD PALLETS S.T.C. 40 CTNS ) 90W POWER SUPPLY INVOICE NO: 0081191694

HS 290719

2015-06-18

312 CTN

4474KG

( 13 PLYWOOD PALLETS S.T.C. 312 CTNS ) POWER SUPPLY INVOICE NO: 0081192924 / 0081192925 / 0081192926 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #MT8881 ON 27 MAY 2015 THIS SHIPMENT CONTAINS NO SOILD WOOD PACKIN G MATERIALS. SCAC CODE : CALS AMS HB/L NO. HKGDFW155222

HS 721640

2015-06-16

48 CTN

827KG

( 2 PLYWOOD PALLETS S.T.C. 48 CTNS ) SWITH POWER SUPPLY INVOICE NO: 0081192435 / 0081192436 PO NO: OOL45919 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK # SM8645 ON 26-MAY-2015 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIALS.

HS 847480

2015-05-27

360 CTN

5162KG

( 15 PLYWOOD PALLETS S.T.C. 360 CTNS ) POWER SUPPLY INVOICE NO: 0081189264 / 0081190411 / 0081189265

HS 701720

2015-05-25

120 CTN

1817KG

POWER SUPPLY INVOICE NO:0081189868 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) 6 PLTS (120 CTNS) (1080 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-05-25

200 CTN

3374KG

( 10 PLYWOOD PALLETS S.T.C. 200 CTNS ) 90W POWER SUPPLY INVOICE NO: 0081189505 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK #HB3703 ON 5-MAY-2015

HS 210500

2015-05-25

200 CTN

3374KG

( 10 PLYWOOD PALLETS S.T.C. 200 CTNS ) 90W POWER SUPPLY INVOICE NO: 0081189505 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK #HB3703 ON 5-MAY-2015

HS 210500

2015-05-19

192 CTN

3162KG

SWITH POWER SUPPLY INVOICE NO: 0081187832 / 0081187833 PO NO: OOL70888 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK # NL8716 ON 28-APR-2015

HS 210390

2015-05-16

10 CTN

609KG

POWER SUPPLY

HS 850490

2015-05-14

288 CTN

4130KG

POWER SUPPLY INVOICE NO: 0081187600 / 0081187601 /0081187602 / 0081187603 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK ON 15 /APR 2015

HS 210390

2015-04-27

200 CTN

3023KG

POWER SUPPLY INVOICE NO: 0081186494/0081186495 HS CODE: 8504.40.6012 TTL:10 PLTS (200 CTNS) (1800 PCS) DELL DC: EXPEDITORS-SXT (FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-04-14

168 CTN

2409KG

450W POWER SUPPLY INVOICE NO: 0081185448 PO NO: SMI000405

HS 850490

2015-04-07

216 CTN

3097KG

450W POWER SUPPLY INVOICE NO. 0081184781 / 0081184472 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #HB 3703 ON 16-MAR-2015

HS 850432

2015-04-04

192 CTN

3162KG

SWITH POWER SUPPLY INVOICE NO: 0081183564 / 0081183565 PO NO: OOL70888

HS 850490

2015-04-04

100 CTN

1506KG

POWER SUPPLY INVOICE NO:0081182387/ 0081182604 HS CODE:8504.40.6012 DELL DC:EXPEDITORS-SXT (FOXJUA) TTL:5 PLTS (100 CTNS) (900 PCS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-03-29

10 CTN

609KG

POWER SUPPLY

HS 850490

2015-03-11

192 CTN

2753KG

POWER SUPPLY INVOICE NO: 0081181553/0081181554/0081181555/0081181556 PO NO: SMI 000405

HS 850490

2015-03-10

200 CTN

3023KG

POWER SUPPLY INVOICE NO: 0081180789 HS CODE: 8504.40.6012 TTL:10 PLTS/200 CTNS/ 1800 PCS DELL DC:EXPEDITORS-SXT (FOXJUA) DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-02-25

115 CTN

1699KG

POWER SUPPLY INVOICE NO: 0081178803 INVOICE NO: 0081178806 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) 6 PLTS/115 CTNS/1020 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-02-25

115 CTN

1699KG

POWER SUPPLY INVOICE NO: 0081178803 INVOICE NO: 0081178806 HS CODE: 8504.40.6012 DELL DC : EXPEDITORS-SXT (FOXJUA) 6 PLTS/115 CTNS/1020 PCS DOES NOT CONTAIN WOOD PACKAGING MATERIAL

HS 850440

2015-02-12

8 CTN

219KG

POWER SUPPLY INVOICE NO:0081178090

HS 850490

2015-02-05

8 CTN

219KG

POWER SUPPLY INVOICE NO:0081177579

HS 850490

2015-02-04

192 CTN

2753KG

( 8 PLYWOOD PALLETS S.T.C. 192 CTNS ) POWER SUPPLY INVOICE NO: 0081178103 / 0081178104 / 0081178105 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #PZ8669 ON 01-DEC-2015 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIALS.

HS 847480

2015-01-29

10 CTN

410KG

POWER SUPPLY INVOICE NO:0081176560

HS 850490

2015-01-26

192 CTN

2753KG

( 8 PLYWOOD PALLETS S.T.C. 192 CTNS ) POWER SUPPLY INVOICE NO: 0081176774 / 0081176775 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #SM8645 ON 23-DEC-2014

HS 210390

2014-12-29

96 CTN

1377KG

POWER SUPPLY INVOICE NO: 0081173636 PO NO: SMI000405

HS 850490

2014-12-29

48 CTN

833KG

SWITCH POWER SUPPLY INVOICE NO.: 0081175381

HS 850490

2014-12-22

216 CTN

3097KG

POWER SUPPLY INVOICE NO: 0081174622/00811746223 PO NO: SMI000405

HS 850490

2014-12-20

10 CTN

609KG

POWER SUPPLY INVOICE NO:0081174330

HS 850490

2014-12-15

120 CTN

1977KG

SWITH POWER SUPPLY INVOICE NO: 0081172127 / 0081172128 PO NO: 00L45920 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK # NL8716 ON 11-NOV-2014

HS 040291

2014-11-29

12 CTN

498KG

POWER SUPPLY INVOICE NO:0081171526

HS 850490

2014-11-22

10 CTN

410KG

POWER SUPPLY INVOICE NO.0081168910

HS 850490

2014-11-17

240 CTN

3465KG

POWER SUPPLY INVOICE NO: 0081170387 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #SM8645 ON 21-OCT-2014

HS 847170

2014-11-01

240 CTN

3465KG

450W POWER SUPPLY INVOICE NO: 0081168739 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #NL8716 ON 7-OCT-2014

HS 691310

2014-11-01

168 CTN

2732KG

POWER SUPPLY INVOICE NO: 0081168769 / 0081168770 PO NO: OOL45920

HS 850490

2014-10-30

8 CTN

219KG

POWER SUPPLY INVOICE NO:0081168867

HS 850490

2014-10-30

12 CTN

498KG

POWER SUPPLY INVOICE NO:0081168910

HS 850490

2014-10-29

13 PKG

1536KG

HIGH POWER LOAD RACK

HS 441520

2014-10-17

16 CTN

438KG

POWER SUPPLY INVOICE NO:0081168092

HS 850490

2014-10-17

120 CTN

1952KG

POWER SUPPLY INVOICE NO: 0081167528 / 0081167529 PO NO: 00L45920 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK # NL8716 ON 23- SEPT-2014

HS 210390

2014-10-10

240 CTN

3465KG

POWER SUPPLY INVOICE NO: 0081166781 PO NO: SMI000405 T/S CARGO FROM CHINA TO USA VIA HK BY TRUCK #NL8716 ON 17-SEPT-2014

HS 210390

2014-09-30

12 CTN

498KG

POWER SUPPLY INVOICE NO:0081165893

HS 850490

2014-09-30

56 CTN

949KG

90W POWER SUPPLY INVOICE NO.: 0081164335 PO NO: 7000372423-10 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK # NL8716 ON 8/JUL-2014

HS 210390

2014-09-25

168 CTN

2732KG

POWER SUPPLY INVOICE NO: 0081165094/0081165095/0081165096 PO NO: 00L45920

HS 850490

2014-08-28

120 CTN

1951KG

POWER SUPPLY

HS 850490

2014-08-25

408 CTN

5891KG

POWER SUPPLY INVOICE NO: 0081162058 / 0081162059 / 0081162060

HS 850490

2014-08-13

56 CTN

948KG

3 PLYWOOD PLTS S.T.C 56 CTNS 90W POWER SUPPLYINVOICE NO: 0081158228 PO NO: 7000372423-10 TS CARGO FROM CHIAN TO U.S.A VIA H.K. BY TR UCK #NL8716 ON 8JUL-2014

HS 210390

2014-08-06

96 CTN

1605KG

96 CTNS PACKED INTO 4 PLYWOOD PALLETS POWER SUPPLY T S CARGO FROM CHINA TO USA VIA H K BY TRUCK NS7708 ON 16 JULY 2014 THIS SHIP MENT CONTAIN NO WOODPACKAGING MATERIAL

HS 040610

2014-08-04

480 CTN

6930KG

(20 PLYWOOD PALLETS) POWER SUPPLY INVOI CE NO: 81159394 95 96 97 T S CARGO FR OM CHINA TO USA VIA HK BY TRUCK MT8881 ON 14 JULY 2014 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS

HS 070200

2014-07-16

240 CTN

3464KG

450W POWER SUPPLY . . . . . . .

HS 850490

2014-07-10

16 CTN

438KG

POWER SUPPLY INVOICE NO:0081156404

HS 850490

2014-07-10

10 CTN

609KG

POWER SUPPLY INVOICE NO: 0081156378

HS 850490

2014-07-09

72 CTN

1236KG

POWER SUPPLY

HS 850490

2014-06-24

72 CTN

1236KG

POWER SUPPLY

HS 850490

2014-06-24

72 CTN

1236KG

POWER SUPPLY

HS 850490

2014-06-18

59 CTN

832KG

POWER BOARD INVOICE NO:0081152934/0081152935/ 0081152933/0081152932

HS 847990

2014-06-12

12 CTN

498KG

POWER SUPPLY INVOICE NO: 0081153005

HS 850490

2014-06-04

10 CTN

609KG

POWER SUPPLY INVOICE NO:0081152260

HS 850490

2014-05-27

480 CTN

6930KG

SHIPPERS LOAD & COUNT SAID T O CONTAIN S.T.C.480CARTONS( 480CTNS PAC KED NOTO 20 PLYWOOD PALLETS) (SCAC#MCXV HB L#HKGDFW145023) POWER SUPPLY INVOIC E NO: 81151474 75 76 77 78 79 T S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK #FM951 ON 05-MAY-2014 THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS

HS 847480

2014-05-17

56 CTN

949KG

90W POWER SUPPLY INVOICE NO.: 0081145869 PO NO: 7000372423-10 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK #MG9791 ON 14/APR-2014

HS 210690

2014-05-13

48 CTN

824KG

POWER SUPPLY

HS 850490

2014-05-06

75 CTN

1310KG

POWER SUPPLY Y/POWER BOARD INVOICE NO:0081148804/0081148201/ 0081148202/0081148203/0081148204

HS 850490

2014-04-23

12 CTN

498KG

POWER SUPPLY INVOICE NO:0081147431

HS 850490

2014-04-15

480 CTN

6930KG

SHIPPERS LOAD AND COUNT S.T.C.480CTN P ACKED ON 20 PLYWOOD PALLETS POWER SUPPL Y INVOICE NO: 0081147067 0081147068 00 81147073 T S CARGO FROM CHINA TO U.S.A . VIA H.K. BY TRUCK #PU6353 ON 26-MAR-20 14 (SCAC#MCXV HB L#HKGDFW143214) THI S SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIALS

HS 170240

2014-04-09

12 CTN

498KG

POWER SUPPLY INVOICE NO.0081145091

HS 850490

2014-03-25

12 CTN

498KG

POWER SUPPLY INVOICE NO:0081143933

HS 850490

2014-03-12

4 CTN

340KG

POWER SUPPLY INVOICE NO.0081140883

HS 850490

2014-03-12

12 CTN

498KG

POWER SUPPLY INVOICE NO:0081142262

HS 850490

2014-03-06

480 CTN

6930KG

450W POWER SUPPLY

HS 850490

2014-03-04

10 CTN

609KG

POWER SUPPLY INVOICE NO:0081141799

HS 850490

2014-03-03

66 CTN

1125KG

POWER SUPPLY

HS 850490

2014-02-23

400 CTN

5770KG

POWER SUPPLY

HS 850490

2014-02-05

264 CTN

4378KG

POWER SUPPLY

HS 850490

2014-01-28

48 CTN

824KG

S.T.C. 48 CTNS (2 POYWOOD PALLETS) POWER SUPPLY (HS CODE:85044010) INVOICE NO.: 0081138428 0081138429 MADE IN CHINA T S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK ON GV6882 03-JAN-2014 THIS SHIPM ENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS

HS 850440

2014-01-21

120 CTN

1632KG

POWER SUPPLY

HS 850490

2014-01-21

120 CTN

1632KG

POWER SUPPLY

HS 850490

2014-01-11

26 CTN

452KG

POWER SUPPLY INVOICE NO.: 0081132746 T/S CARGO FROM CHINA TO U.S.A. VIA H.K. BY TRUCK ON 12/DEC-2013

HS 210390

2014-01-02

10 CTN

609KG

POWER SUPPLY INVOICE NO:0081132303

HS 850490

2013-12-31

24 CTN

412KG

SHIPPERS LOAD & COUNT:- 24CTN PACKED INT O 1 PLYWOOD PLT (SCAC#MCXV HB L#HKGELP13 C115) POWER SUPPLY (HS.CODE:85044010) I NVOICE NO.:0081135726 MADE IN CHINA T S CARGO FM CHINA TO U.S.A. VIA H.K. BY TR UCK NO NL7716 09-DEC-2013 THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKAGING MATER IALS

HS 850440