PANASONIC AUTOMOTIVE SYSTEMS DE COMPANY
Address: OF AMERICA C/O NIPPON EXPRESS USA INC
PANASONIC AUTOMOTIVE SYSTEMS DE COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 1.46
Active Months: 4 Average TEU per Shipment: 1.09
Shipment Frequency Std. Dev.: 2.19
Shipments By Companies
Company Name Shipments
PANASONIC PROCUREMENT MALAYSIA SDN BHD 104 shipments
PANASONIC PROCURKMENT MALAYSIA SDN BHD 32 shipments
TKR MANUFACTURING VIETNAM CO LTD 13 shipments
PANASONIC PROCUREMENT 9 shipments
Shipments By HS Code
HS Code Shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 43 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 25 shipments
850490 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers, static converters and inductors; parts thereof 22 shipments
210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 14 shipments
853649 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, for a voltage exceeding 60 volts 7 shipments
870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers) 7 shipments
732190 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Domestic appliances; non-electric, parts thereof, of iron or steel 6 shipments
852910 Transmission apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8525 to 8528 : Reception and transmission apparatus; aerials and aerial reflectors of all kinds and parts suitable for use therewith 6 shipments
911440 Clock or watch parts; n.e.c. in chapter 91 : Clock or watch parts; plates and bridges 6 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 5 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 4 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 2 shipments
853929 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 2 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
271091 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Waste Oils; of petroleum or obtained from bituminous minerals, not crude; and preparations n.e.c., weight 70% or preparations of the same, containing polychlorinated biphenyls (PCBs), polychorinated terphenyls (PCTs) or polybrominated biphenyls (PBBs) 1 shipments
291413 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) 1 shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 1 shipments
851840 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Amplifiers; audio-frequency electric 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-15 HLCUHA3250207455 PANASONIC PROCUREMENT 4872.0 kg 850490 MECHA ASSY INV NO TVA25-03014 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22025030510 560 CARTONS PACKED INTO 20 PACKAGES
2025-04-11 CMDUSGN2589612 TKR MANUFACTURING VIETNAM CO LTD 4536.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA25-03013 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22025030503 280 CARTONS PACKED INTO 10 PACKAGES
2025-03-26 HLCUHA3250111786 PANASONIC PROCUREMENT 2436.0 kg 850490 MECHA ASSY INV NO TVA25-02026 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22025021017 280 CARTONS PACKED INTO 10 PACKAGES
2025-03-26 CMDUSGN2581380 TKR MANUFACTURING VIETNAM CO LTD 8592.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA25-02036 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22025021528 560 CARTONS PACKED INTO 20 PACKAGES
2025-03-12 CMDUSGN2573206 TKR MANUFACTURING VIETNAM CO LTD 4656.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA25-02010 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22025020638 280 CARTONS PACKED INTO 10 PACKAGES
2025-03-09 HLCUHA3250105579 PANASONIC PROCUREMENT 4872.0 kg 850490 MECHA ASSY INV NO TVA25-02009 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22025020643 560 CARTONS PACKED INTO 20 PACKAGES
2025-03-02 HLCUHA3241208950 PANASONIC PROCUREMENT 2436.0 kg 850490 MECHA ASSY INV NO TVA25-01030 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22025011196 280 CARTONS PACKED INTO 10 PACKAGES
2025-02-22 CMDUSGN2526203 TKR MANUFACTURING VIETNAM CO LTD 4396.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA25-01021 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22025010636 280 CARTONS PACKED INTO 10 PACKAGES
2025-02-22 HLCUHA3250110644 PANASONIC PROCUREMENT 2436.0 kg 850490 PANASONIC PROCUREMENT MECHA ASSY INV NO TVA25-01031 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22025011197 280 CARTONS PACKED INTO 10 PACKAGES
2025-02-06 CMDUSGN2505294 TKR MANUFACTURING VIETNAM CO LTD 4596.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA25-01003 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024121782 280 CARTONS PACKED INTO 10 PACKAGES
2025-01-17 HLCUHA3241115642 PANASONIC PROCUREMENT 2436.0 kg 850490 MECHA ASSY INV NO TVA24-12024 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22024121058 280 CARTONS PACKED INTO 10 PACKAGES
2025-01-13 CMDUSGN2465964 TKR MANUFACTURING VIETNAM CO LTD 4616.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA24-12014 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024120841 280 CARTONS PACKED INTO 10 PACKAGES
2025-01-10 HLCUHA3241107535 PANASONIC PROCUREMENT 2436.0 kg 850490 MECHA ASSY INV NO TVA24-12021 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22024120998 280 CARTONS PACKED INTO 10 PACKAGES
2025-01-08 CMDUSGN2478248 TKR MANUFACTURING VIETNAM CO LTD 4616.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA24-12008 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024120442 280 CARTONS PACKED INTO 10 PACKAGES
2025-01-02 HLCUHA3241015582 PANASONIC PROCUREMENT 2436.0 kg 850490 MECHA_ASSY INV NO TVA24-11041 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22024111496 280 CARTONS PACKED INTO 10 PACKAGES
2025-01-02 CMDUSGN2439809 TKR MANUFACTURING VIETNAM CO LTD 4536.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA24-11051 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024111805 280 CARTONS PACKED INTO 10 PACKAGES
2024-12-18 CMDUSGN2433738 TKR MANUFACTURING VIETNAM CO LTD 8532.0 kg 850490 FREIGHT COLLECT MECHA ASSY INV NO : TVA24-11031 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024110717 560 CARTONS PACKED INTO 20 PACKAGES
2024-12-02 CMDUSGN2408423 TKR MANUFACTURING VIETNAM CO LTD 8592.0 kg 850490 MECHA ASSY INV NO : TVA24-11003 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024102081 560 CARTONS PACKED INTO 20 PACKAGES FREIGHT COLLECT
2024-10-18 HLCUHA3240811544 PANASONIC PROCUREMENT 7308.0 kg 850490 MECHA_ASSY 560 CARTONS PACKED INTO 20 PACKAGES MECHA_ASSY 280 CARTONS PACKED INTO 10 PACKAGES MECHA_ASSY INV NO TVA24-09037 H.S CODE 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICE NUMBER IS 22024091353
2024-10-13 CMDUSGN2303023 TKR MANUFACTURING VIETNAM CO LTD 8732.0 kg 850490 FREIGHT COLLECT INV NO : TVA24-09011 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024090743 560 CARTONS PACKED INTO 20 PACKAGES
2024-09-25 CMDUSGN2278420 TKR MANUFACTURING VIETNAM CO LTD 8582.0 kg 850490 FREIGHT COLLECT INV NO : TVA24-08030 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024081475 560 CARTONS PACKED INTO 20 PACKAGES
2024-07-02 CMDUSGN2171653 TKR MANUFACTURING VIETNAM CO LTD 8572.0 kg 850490 FREIGHT COLLECT 560 CARTON(S) MECHA`ASSY INV NO : TVA24-05033 H.S CODE: 85049090 PANASONIC PROCUREMENT MALAYSIA SDN BHD INVOICNUMBER IS 22024051739 560 CARTONS PACKED INTO 20 PACKAGES
2023-04-22 CMDUAYN1025795 PANASONIC PROCUREMENT MALAYSIA SDN BHD 4020.0 kg 870880 1 X 20 ST CONTAINER :- 10 PACKAGES 240 BOXES (10,800PCS) MECHA UNIT ASSY YEFXU00785B INV NO. : 22023031413 HS CODE : 8708.80.9900 ALSO NOTIFY PARTY YH PRECISION (M) SDN BHD LOT 119994, JALAN CANANG EMAS 8 (KS/10) TELOK GONG, 42000 PELABUHAN KLANG, SELANGOR D.E., MALAYSIA. FREIGHT COLLECT
2023-04-12 CMDUAYN1025794 PANASONIC PROCUREMENT MALAYSIA SDN BHD 4110.0 kg 870880 1 X 20 ST CONTAINER:- 10 PACKAGES 240 BOXES (10,800PCS) MECHA UNIT ASSY YEFXU00785B INV NO. : 22023030779 HS CODE : 8708.80.9900 ALSO NOTIFY PARTY YH PRECISION (M) SDN BHD LOT 119994, JALAN CANANG EMAS 8 (KS/10) TELOK GONG, 42000 PELABUHAN KLANG, SELANGOR D.E., MALAYSIA. FREIGHT COLLECT
2023-03-29 ONEYPKGD04643500 PANASONIC PROCUREMENT MALAYSIA SDN BHD 1920.0 kg MECHA UNIT ASSY
2023-03-29 CMDUAYN1023907 PANASONIC PROCUREMENT MALAYSIA SDN BHD 5310.0 kg 870880 1 X 40 HC CONTAINER: 20 PALLETS 480 BOXES (21,600PCS) MECHA UNIT ASSY YEFXU00785B INV NO. : 22023021441 HS CODE : 8708.80.9900 ALSO NOTIFY PARTY YH PRECISION (M) SDN BHD LOT 119994, JALAN CANANG EMAS 8 (KS/10) TELOK GONG, 42000 PELABUHAN KLANG, SELANGOR D.E., MALAYSIA. FREIGHT COLLECT
2023-02-09 CMDUAYN1014701 PANASONIC PROCUREMENT MALAYSIA SDN BHD 4120.0 kg 870880 1 X 20 ST CONTAINER:- 10 PACKAGES 240 BOXES (10,800PCS) MECHA UNIT ASSY YEFXU00785B INV NO. : 22023010458 HS CODE : 8708.80.9900 ALSO NOTIFY PARTY YH PRECISION (M) SDN BHD LOT 119994, JALAN CANANG EMAS 8 (KS/10) TELOK GONG, 42000 PELABUHAN KLANG, SELANGOR D.E., MALAYSIA. FREIGHT COLLECT
2023-02-03 CMDUAYN1013255 PANASONIC PROCUREMENT MALAYSIA SDN BHD 4120.0 kg 870880 1 X 20 ST CONTAINER : 10 PACKAGES 240 BOXES (10,800PCS) MECHA UNIT ASSY YEFXU00785B INV NO. : 22022122435 HS CODE : 8708.80.9900 ALSO NOTIFY PARTY YH PRECISION (M) SDN BHD LOT 119994, JALAN CANANG EMAS 8 (KS/10) TELOK GONG, 42000 PELABUHAN KLANG, SELANGOR D.E., MALAYSIA. FREIGHT COLLECT
2023-01-29 CMDUAYN1012155 PANASONIC PROCUREMENT MALAYSIA SDN BHD 7540.0 kg 870880 1 X 40 HC CONTAINER :- 20 PACKAGES 480 BOXES (21,600PCS) MECHA UNIT ASSY YEFXU00785B INV NO. : 22022121916 HS CODE : 8708.80.9900 ALSO NOTIFY PARTY YH PRECISION (M) SDN BHD LOT 119994, JALAN CANANG EMAS 8 (KS/10) TELOK GONG, 42000 PELABUHAN KLANG, SELANGOR D.E., MALAYSIA. FREIGHT COLLECT
2023-01-22 CMDUAYN1011557 PANASONIC PROCUREMENT MALAYSIA SDN BHD 7690.0 kg 870880 1 X 40 HC CONTAINER:- 20 PACKAGES 480 BOXES (21,600PCS) MECHA UNIT ASSY YEFXU00785B INV NO. : 22022120704 HS CODE : 8708.80.9900 ALSO NOTIFY PARTY YH PRECISION (M) SDN BHD LOT 119994, JALAN CANANG EMAS 8 (KS/10) TELOK GONG, 42000 PELABUHAN KLANG, SELANGOR D.E., MALAYSIA. FREIGHT COLLECT
2022-04-23 NEDFPENBHV75766 PANASONIC PROCUREMENT MALAYSIA SDN BHD 613.0 kg 851840 PARTS FOR CAR AUDIO
2022-02-01 NEDFPENBFC78170 PANASONIC PROCUREMENT MALAYSIA SDN BHD 563.0 kg 853649 3 PALLETS SAID TO CONTAIN :- 60 CARTONS OF CASE BOTTOM A (SXM) CASE BOTTOM A INVOICE NO: 22021112329 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V CMA CGM MONTOIR V.0003N)
2022-02-01 NEDFPENBFA40011 PANASONIC PROCUREMENT MALAYSIA SDN BHD 960.0 kg 170260 2 PALLETS SAID TO CONTAIN :- 100 CARTONS OF 4 LAYER PCB INVOICE NO: 22021111895 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V CMA CGM MONTOIR V.0003N)
2022-02-01 NEDFPENBFC77131 PANASONIC PROCUREMENT MALAYSIA SDN BHD 1124.0 kg 170260 4 PALLETS SAID TO CONTAIN :- 115 CARTONS OF CASE TOP PLATE B INVOICE NO: 22021112327 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V CMA CGM MONTOIR V.0003N)
2022-02-01 NEDFPENBFC77595 PANASONIC PROCUREMENT MALAYSIA SDN BHD 884.0 kg 170260 4 PALLETS SAID TO CONTAIN :- 90 CARTONS OF CASE TOP PLATE B CASE TOP PLATE C INVOICE NO: 22021112328 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V CMA CGM MONTOIR V.0003N)
2022-02-01 NEDFPENBFD55575 PANASONIC PROCUREMENT MALAYSIA SDN BHD 1065.0 kg 210112 10 PALLETS SAID TO CONTAIN :- 183 CARTONS OF PARTS FOR CAR AUDIO INVOICE NO: 22021112486 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V CMA CGM MONTOIR V.0003N)
2022-01-08 NEDFPENBET95085 PANASONIC PROCUREMENT MALAYSIA SDN BHD 3264.0 kg 210500 5 PALLETS SAID TO CONTAIN :- 340 CARTONS OF 4 LAYER PCB INVOICE NO:22021110695 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V SHANGHAI VOYAGER V.0005N)
2022-01-08 NEDFPENBEZ75673 PANASONIC PROCUREMENT MALAYSIA SDN BHD 792.0 kg 210112 3 PALLETS SAID TO CONTAIN :- 81 CARTONS OF CASE BOTTOM PLATE B INVOICE NO: 22021111724 T/S CARGO FM PENANG TO U.S.A. VIA H.K. BY M/V SHANGHAI VOYAGER V.0005N
2022-01-08 NEDFPENBEZ77353 PANASONIC PROCUREMENT MALAYSIA SDN BHD 739.0 kg 170260 4 PALLETS SAID TO CONTAIN :- 82 CARTONS OF CASE BOTTOM A (SXM) CASE TOP PLATE C INVOICE NO: 22021111725 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V SHANGHAI VOYAGER V.0005N)
2022-01-04 NEDFPENBEP26564 PANASONIC PROCUREMENT MALAYSIA SDN BHD 75.0 kg 210500 1 PALLET SAID TO CONTAIN :- 5 CARTONS OF P-IC FIXTURE INVOICE NO:22021110490 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V KMTC JEBEL ALI V.0062 N)
2022-01-04 NEDFPENBEP02112 PANASONIC PROCUREMENT MALAYSIA SDN BHD 913.0 kg 170260 2 PALLETS SAID TO CONTAIN :- 96 CARTONS OF 4 LAYER PCB INVOICE NO:22021110275 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V KMTC JEBEL ALI V.0062 N)
2022-01-04 NEDFPENBET93313 PANASONIC PROCUREMENT MALAYSIA SDN BHD 652.0 kg 170260 4 PALLETS SAID TO CONTAIN :- 80 CARTONS OF CASE BOTTOM A (SXM) INVOICE NO: 22021110666 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V PORT KLANG VOYAGER V.012N)
2022-01-04 NEDFPENBET94282 PANASONIC PROCUREMENT MALAYSIA SDN BHD 547.0 kg 170260 4 PALLETS SAID TO CONTAIN :- 65 CARTONS OF CASE TOP PLATE B CASE BOTTOM D CASE BOTTOM A (SXM) INVOICE NO: 22021110665 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V PORT KLANG VOYAGER V.012N)
2021-12-27 NEDFPENBEH55403 PANASONIC PROCUREMENT MALAYSIA SDN BHD 1966.0 kg 551342 3 PALLETS SAID TO CONTAIN :- 205 CARTONS OF 4 LAYER PCB INVOICE NO:22021103074 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V SITC NANSHA V.0015N)
2021-12-27 NEDFPENBEJ52114 PANASONIC PROCUREMENT MALAYSIA SDN BHD 838.0 kg 170260 4 PALLETS SAID TO CONTAIN :- 100 CARTONS OF CASE TOP PLATE C CASE BOTTOM A (SXM) INVOICE NO:22021102758 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V SITC NANSHA V.0015N)
2021-12-27 NEDFPENBEJ53105 PANASONIC PROCUREMENT MALAYSIA SDN BHD 910.0 kg 210500 5 PALLETS SAID TO CONTAIN :- 103 CARTONS OF CASE TOP PLATE C INVOICE NO:22021102759 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V SITC NANSHA V.0015N)
2021-12-24 NEDFPENBEG61813 PANASONIC PROCUREMENT MALAYSIA SDN BHD 709.0 kg 170260 4 PALLETS SAID TO CONTAIN :- 88 CARTONS OF LOWER CHASSIS INVOICE NO:22021102491 (T/S CARGO FM PENANG TO U,S,A, VIA HK BY M/V AS CLEMENTINA V.0027N )
2021-12-24 NEDFPENBEF50476 PANASONIC PROCUREMENT MALAYSIA SDN BHD 1220.0 kg 210112 7 PALLETS SAID TO CONTAIN :- 150 CARTONS OF CASE BOTTOM A (SXM) CASE BOTTOM B INVOICE NO:22021102064 (T/S CARGO FM PENANG TO U,S,A, VIA HK BY M/V AS CLEMENTINA V.0027N )
2021-12-24 NEDFPENBEF50992 PANASONIC PROCUREMENT MALAYSIA SDN BHD 1186.0 kg 210500 5 PALLETS SAID TO CONTAIN :- 135 CARTONS OF CASE TOP PLATE B CASE BOTTOM A CASE TOP ASSY INVOICE NO:22021102065 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V AS CLEMENTINA V.0027N )
2021-12-09 NEDFPENBEB98251 PANASONIC PROCUREMENT MALAYSIA SDN BHD 815.0 kg 853929 5 PALLETS SAID TO CONTAIN :- 100 CARTONS OF CASE BOTTOM A INVOICE NO: 22021101577 (T/S CARGO FM PENANG TO U.S.A. VIA HK BY M/V SHANGHAI VOYAGER V.0004N)
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OF AMERICA C/O NIPPON EXPRESS USA INC 500 CAPOTE CENTRAL AVENUE
OF AMERICA C/O NIPPON EXPRESS USA INC 500 CAPOTE CENTRAL AVENUE STE 200
OF AMERICA C/O NIPPON EXPRESS USA INC -PASMT
OF AMERICA C/O NIPPON EXPRESS USA INC 500 CAPOTE CENTRAL AVENUE STE 200
OF AMERICA C/O NIPPON EXPRESS USA INC 500 CAPOTE CENTRAL AVENUE STE 200 PHARR TX 78577 USA
OF AMERICA C/O NIPPON EXPRESS USA INC 500 CAPOTE CENTRAL AVENUE STE 200 PHARR TX 78577 USA
OF AMERICA C/O NIPPON EXPRESS USA INC 500 CAPOTE CENTRAL AVENUE STE 200
OF AMERICA
OF AMERICA 500 CAPOTE CENTRAL AVENUE STE 200 PHARR TX 78577 PHARR TX TX 78577
OF AMERICA C/O NIPPON EXPRESS USA INC 500 CAPOTE CENTRAL AVENUE STE 200 PHARR 78577
OF AMERICA NIPPON EXPRESS USA INC
OF AMERICA OF AMERICA C/O NIPPON EXPRESS USA INC 500 CAPOTE CENTRAL AVENUE