INFINEON TECHNOLOGIES ASIA PACIFIC
Address: 101 N SEPULVEDA BLVD 2234 N BELLFLOWER BLVD
INFINEON TECHNOLOGIES ASIA PACIFIC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 1.21
Active Months: 8 Average TEU per Shipment: 1.21
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
SDI CORP 80 shipments
KOSTAT SUZHOU CO LTD 10 shipments
DONGJIN SEMICHEM CO LTD 7 shipments
SHOWA DENKO MATERIALS MALAYSIA SD 7 shipments
KOSTAT INC 6 shipments
HYSOL HUAWEI ELECTRONICS CO LTD 5 shipments
C PAK CERGAS SDN BHD 4 shipments
OH TECH 4 shipments
ELECTRA POLYMERS LTD 3 shipments
JIH LIN TECHNOLOGY CO LTD 3 shipments
SHIN ETSU ELECTRONICS M SDN BHD 3 shipments
KYOCERA ASIA PACIFIC PTE LTD 2 shipments
SEOUL SEMITECH CO LTD 2 shipments
BESI APAC SDN BHD 1 shipments
CARIN CO LTD 1 shipments
JEVA COMMERCE INC 1 shipments
SUMITOMO BAKELITE CO LTD 1 shipments
TT ENGINEERING AND MANUFACTURING SD 1 shipments
UCT TECHNOLOGY PTE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
854190 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Electrical apparatus; parts for diodes, transistors and similar semiconductor devices and photosensitive semiconductor devices 44 shipments
282420 Lead oxides; red lead and orange lead 33 shipments
390730 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Epoxide resins; in primary forms 17 shipments
851993 Sound recording or reproducing apparatus 10 shipments
293361 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing an unfused triazine ring (whether or not hydrogenated) in the structure, melamine 7 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 6 shipments
846592 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials : Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; planing, milling or moulding (by cutting) machines 4 shipments
851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 4 shipments
282420.0 Lead oxides; red lead and orange lead 3 shipments
380130 Artificial graphite; colloidal or semi-colloidal graphite; preparations based on graphite or other carbon in the form of pastes, blocks, plates or other semi-manufactures : Carbonaceous pastes; for electrodes and similar pastes for furnace linings 3 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 3 shipments
420321 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 2 shipments
321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings 1 shipments
340290 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
846729 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, with self-contained electric motor; other than saws and drills 1 shipments
850990 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 1 shipments
851590.0 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-30 GOLA158917059595 SDI CORP 8925.0 kg 282420.0 LEAD FRAME INVOICE NO. - - H.S. CODE . . . - PKGS
2025-12-11 GOLA158917023022 SDI CORP 5352.0 kg 282420.0 LEAD FRAME INVOICE NO. - - H.S. CODE . . . - PKGS
2025-11-16 DSVFKUL9101751 TT ENGINEERING AND MANUFACTURING SD 6888.0 kg 851590.0 MACHINE PARTS
2025-11-12 GOLA158916942805 SDI CORP 8585.0 kg 282420.0 LEAD FRAME INVOICE NO. - , - H.S. CODE . . . - PKGS
2025-06-09 GOLA158916474498 SDI CORP 9941.0 kg 854190 LEAD FRAME INVOICE NO.2560202, 2562174-2562177 H.S. CODE 8541.90.20.00-7 41 CTNS 41 PLTS
2025-05-11 GOLA158916415316 SDI CORP 4652.0 kg 854190 LEAD FRAME INVOICE NO.2560150-2560151, 2562143-2562146 H.S. CODE 8541.90.20.00-7 22PKGS
2025-04-21 GOLA158916315142 SDI CORP 5739.0 kg 854190 LEAD FRAME INVOICE NO.2560121-2560124 H.S. CODE 8541.90.20.00-7 24 CTNS 24 PLTS SHIPPER
2025-04-01 GOLA158916292320 SDI CORP 7090.0 kg 854190 LEAD FRAME INVOICE NO.2560081-2560082, 2562085-2562088 H.S. CODE 8541.90.20.00-7 30 PKGS
2025-02-21 GOLA158916155243 SDI CORP 7628.0 kg 854190 LEAD FRAME INVOICE NO.2560038 INVOICE NO.2562038-2562042 H.S. CODE 8541.90.20.00-7 33 PKG
2025-02-04 GOLA158916154109 SDI CORP 4994.0 kg 854190 LEAD FRAME INVOICE NO.2562012-2562018, 2560007-2560008 H.S. CODE 8541.90.20.00-7 19 PKGS
2025-01-07 GOLA158916071147 SDI CORP 7786.0 kg 854190 LEAD FRAME INVOICE NO.2462526-2462529, 2460448-2460449 H.S. CODE 8541.90.20.00-7 32 PKGS
2024-12-20 GOLA158916000307 SDI CORP 5863.0 kg 854190 LEAD FRAME INVOICE NO.2462505-2462510, 2460432-2460433 H.S. CODE 8541.90.20.00-7 24 PKGS
2024-11-02 GOLA158915887343 SDI CORP 6454.0 kg 854190 LEAD FRAME INVOICE NO.2462437-2462438, 2460380-2460381 H.S. CODE 8541.90.20.00-7 28 CTNS
2024-10-02 GOLA158915782099 SDI CORP 6940.0 kg 854190 LEAD FRAME INVOICE NO.2462401-2462404, 2460340-2460341 H.S. CODE 8541.90.20.00-7 24PKGS
2024-08-30 GOLA158915710207 SDI CORP 6582.0 kg 854190 LEAD FRAME INVOICE NO.2462348-2462353, 2460297-2460298 H.S. CODE 8541.90.20.00-7 27PKGS
2024-08-24 GOLA158915580787 SDI CORP 8187.0 kg 854190 LEAD FRAME INVOICE NO.2462319-2462326 H.S. CODE 8541.90.20.00-7 25PKGS 6WDC 19CTNS 1
2024-07-27 GOLA158915507029 SDI CORP 12788.0 kg 854190 LEAD FRAME INVOICE NO.2462272-2462278 2460231-2460232 H.S. CODE 8541.90.20.00-7 36PKGS 1
2024-07-10 GOLA158915506992 SDI CORP 15459.0 kg 854190 LEAD FRAME INVOICE NO.2460207-2460208 2462244-2462256 H.S. CODE 8541.90.20.00-7 49PKGS 1
2024-05-31 GOLA158915413252 SDI CORP 10846.0 kg 854190 LEAD FRAME INVOICE NO.2460164-2460165 2462185-2462246 H.S. CODE 8541.90.20.00-7 32PKGS 1
2024-05-22 GOLA158915338074 SDI CORP 16836.0 kg 854190 LEAD FRAME INVOICE NO.2460147-2460148, 2462163-2462171 H.S. CODE 8541.90.20.00-7 43PKGS
2024-05-03 GOLA158915313217 SDI CORP 5936.0 kg 854190 LEAD FRAME INVOICE NO.2460124-2460125, 2462142-2462146 H.S. CODE 8541.90.20.00-7 24PKGS
2024-04-05 GOLA158915255241 SDI CORP 9156.0 kg 854190 LEAD FRAME INVOICE NO.2460091, 2462099-2462105 H.S. CODE 8541.90.20.00-7 23PKGS 10WDC
2024-03-27 GOLA158915247079 SDI CORP 8906.0 kg 854190 LEAD FRAME INVOICE NO.2462084-2462090, 2460071-2460074 H.S. CODE 8541.90.20.00-7 27PKGS
2024-03-15 GOLA158915232310 SDI CORP 9728.0 kg 854190 LEAD FRAME INVOICE NO.2462067-2462074, 2460050-2460052 H.S. CODE 8541.90.20.00-7 31PKGS
2024-02-22 DMALTPEB37999 SDI CORP 12684.0 kg 282420 LEAD FRAME
2024-02-09 GOLA158915184831 SDI CORP 6784.0 kg 854190 LEAD FRAME INVOICE NO. 2462023-2462028, 2460014 H.S. CODE 8541.90.20.00-7 25PKGS 7WDC
2024-02-03 GOLA158915184770 SDI CORP 7592.0 kg 854190 LEAD FRAME INVOICE NO. 2462007-2462014 2460005-2460007 H.S. CODE 8541.90.20.00-7 23PKGS
2024-01-23 DMALTPEB37179 SDI CORP 18707.0 kg 282420 LEAD FRAME LEAD FRAME
2024-01-04 GOLA158915161696 SDI CORP 6424.0 kg 854190 LEAD FRAME INVOICE NO. 2360472-2360474, 2362656-2362662 H.S. CODE 8541.90.20.00-7 21PKGS
2023-12-24 GOLA158915150102 SDI CORP 13696.0 kg 854190 LEAD FRAME INVOICE NO. 2360462-2360465, 2362644-2362648 H.S. CODE 8541.90.20.00-7 57PKGS
2023-12-06 DMALSINB54160 UCT TECHNOLOGY PTE LTD 11000.0 kg 846729 INTERGRATED STRAIGHT LINE SYEMEN INTERGRATED STRAIGHT LINE SYEMEN INTERGRATED STRAIGHT LINE SYEMEN
2023-11-22 GOLA158915097124 SDI CORP 8607.0 kg 854190 LEAD FRAME INVOICE NO. 2362560-2362565, 2360389-2360391 H.S. CODE 8541.90.20.00-7 37PKGS
2023-11-17 GOLA158915113657 SDI CORP 11361.0 kg 854190 LEAD FRAME INVOICE NO. 2362574-2362583, 2360402-2360405 H.S. CODE 8541.90.20.00-7 39PKGS
2023-11-12 DMALPKGA55024 BESI APAC SDN BHD 7065.0 kg 843420 MACHINERY
2023-10-31 DMALTPEB32737 SDI CORP 8850.0 kg 282420 LEAD FRAME
2023-10-24 GOLA158915082649 SDI CORP 10272.0 kg 854190 LEAD FRAME INVOICE NO. 2360364-2360367, 2362528-2362532 H.S. CODE 8541.90.20.00-7 56PKGS
2023-10-17 GOLA158915082595 SDI CORP 9363.0 kg 854190 LEAD FRAME INVOICE NO. 2360345-2360348, 2362518-2362521 H.S. CODE 8541.90.20.00-7 55PKGS
2023-10-03 GOLA158915063587 SDI CORP 13571.0 kg 854190 LEAD FRAME INVOICE NO. 2362496-2362503, 2360326-2360327 H.S. CODE 8541.90.20.00-7 75PKGS
2023-09-28 DMALTPEB30293 SDI CORP 14279.0 kg 282420 LEAD FRAME
2023-09-13 DMALTPEB30291 SDI CORP 14352.0 kg 282420 LEAD FRAME
2023-08-31 DMALTPEB27462 SDI CORP 9145.0 kg 282420 LEAD FRAME
2023-08-25 GOLA158915020139 SDI CORP 12923.0 kg 960329 40 HQ SUBSTITUTE FOR 40 DC LEAD FRAME INVOICENO. 2360273-2360276, 2362422-2362427,2362429
2023-08-19 GOLA158914992567 SDI CORP 9834.0 kg 854190 LEAD FRAME INVOICE NO. 2360253-2360256, 2362396-2362403 H.S. CODE 8541.90.20.00-7 42PKGS
2023-08-09 GOLA158914994745 SDI CORP 13563.0 kg 854190 LEAD FRAME INVOICE NO. 2360243-2360247, 2362383-2362392 H.S. CODE 8541.90.20.00-7 56PKGS
2023-07-25 GOLA158914973368 SDI CORP 14243.0 kg 854190 LEAD FRAME INVOICE NO. 2362345-2362355, 2360220-2360224 H.S. CODE 8541.90.20.00-7 77PKGS
2023-07-25 GOLA158914992512 SDI CORP 12342.0 kg 854190 LEAD FRAME INVOICE NO. 2360235-2360238, 2362365-2362375 H.S. CODE 8541.90.20.00-7 60PLTS
2023-07-06 DMALTPEB25618 SDI CORP 13330.0 kg 282420 LEAD FRAME
2023-06-30 DMALTPEB25538 SDI CORP 14760.0 kg 282420 LEAD FRAME
2023-06-21 DMALTPEB24486 SDI CORP 13084.0 kg 282420 LEAD FRAME
2023-06-09 GOLA158914922021 SDI CORP 17197.0 kg 854190 LEAD FRAME INVOICE NO. 2362244-2362255, 2360156-2360159 H.S. CODE 8541.90.20.00-7 74PKGS
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2234 N BELLFLOWER BLVD LONG BEACH CA 90815-7056 US
2234 N BELLFLOWER BLVD P O BOX 50201
P O BOX 50201 2234 N BELLFLOWER B LVD
P O BOX 2666 10950 ARROW ROUTE
2234 N BELLFLOWER BLVD P O BOX 5 0201
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