| 2026-03-02 |
WECDSZXWD035813 |
WEIDA FREIGHT SYSTEM INC |
663.0 kg |
901811.0
|
NOTEBOOK PARTS NOTEBOOK PRINTED CIRCUIT BO ARD |
| 2026-02-22 |
WECDSZXWD035740 |
WEIDA FREIGHT SYSTEM INC |
580.0 kg |
853890.0
|
NOTEBOOK PARTS AS NOTEBOOK PRINTED CIRCUIT BOARD |
| 2026-02-15 |
WECDSZXWD035739 |
WEIDA FREIGHT SYSTEM INC |
276.0 kg |
901811.0
|
NOTEBOOK PARTS NOTEBOOK PRINTED CIRCUIT BOAR D |
| 2026-02-15 |
WECDSZXWD035785 |
WEIDA FREIGHT SYSTEM INC |
684.0 kg |
853890.0
|
NOTEBOOK PRINTED CIRCUIT BOARD |
| 2026-01-16 |
WECDSZXWD035586 |
WEIDA FREIGHT SYSTEM INC |
1220.0 kg |
901811.0
|
NOTEBOOK PARTS NOTEBOOK PRINTED CIRCUIT BOAR D PLTS= CTNS |
| 2026-01-04 |
WECDSZXWD035532 |
WEIDA FREIGHT SYSTEM INC |
607.0 kg |
482010.0
|
NOTEBOOK PARTS AS PROFORMA INVOICES: BOLL -A INCOTERMS( ): FOB YANTIAN, CHINA THIS L/C NUMBER:LC- . / PLTS= CTNS PO A . K NOTEBOOK PCBA EE PART INV#BOLL -A FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE THE CARRIER: |
| 2025-12-14 |
CHKMSZXWD035399 |
BOREO INDUSTRIA DE COMPONENTES LTDA |
640.0 kg |
853890.0
|
NOTEBOOK PARTS NOTEBOOK PRINTED CIRCUIT BOARD |
| 2025-12-05 |
WECDSZXWD035311 |
WEIDA FREIGHT SYSTEM INC |
614.0 kg |
853890.0
|
NOTEBOOK PRINTED CIRCUIT BOARD |
| 2021-08-31 |
WECDSHAWD065725 |
POSITIVO TECNOLOGIA S/A |
4250.0 kg |
391940
|
14 PALLETS=280CTNS PO3153B 8.4K C COVER N14D P7-V2 INV#BOA2021032600001-B-D2 CREDIT NUMB ER: 46381.61515 NOTEBOOK PARTS AS PER PROFOR MA INVOICE NO.: BOA2021032600001-B DATED MA RCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIG HT COLLECT FREIGHT AMOUNT: ( ) ITAU UNIBAN CO S.A. NCM: 3919 / 4008 / 4821 / 5911 / 731 8 / 8302 / 8473 / 8506 / 8517 / 8544 WOODE N PACKING: NOT APPLICABLE |
| 2021-08-25 |
WECDSHAWD065673 |
POSITIVO TECNOLOGIA S/A |
1841.0 kg |
391940
|
6 PALLETS=121CTNS PO3153B 3.6K C COVER + 12K FPC N14DP7-V2 INV#BOA2021032600001-B-D CRE DIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PE R PROFORMA INVOICE NO.: BOA2021032600001-B DATED MARCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $7265.35 ITAU UNIBANCO S.A. NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544 WOODEN PACKING: NOT APPLICABLE |
| 2021-08-25 |
WECDSHAWD065669 |
POSITIVO TECNOLOGIA S/A |
399.0 kg |
391940
|
LCD MODULE 2 PALLETS=40CTNS PO3153B 560PCS LCD MODULE N14DP7-V2 INV#BOA2021032600001-B- F CREDIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PER PROFORMA INVOICE NO.: BOA2021032600 001-B DATED MARCH 26ND,2021. . INCOTERMS: FOBOR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $24 87.41 ITAU UNIBANCO S.A. NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8 517 / 8544 WOODEN PACKING: NOT APPLICABLE |
| 2021-08-23 |
WECDSHAWD065519 |
POSITIVO TECNOLOGIA S/A |
1988.0 kg |
691110
|
10PALLETS=198CTNS PO3153B 2760PCS LCD MODULE N14DP7-V2 INV#BOA2021032600001-B-A2 CREDIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PER P ROFORMA INVOICE NO.: BOA2021032600001-B DAT ED MARCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $11715.38 I TAU UNIBANCO S.A. WOODEN PACKING: NOT APPLIC ABLE |
| 2021-08-23 |
WECDSHAWD065518 |
POSITIVO TECNOLOGIA S/A |
1994.0 kg |
691110
|
10PALLETS=200CTNS PO3153B 2800PCS LCD MODULE N14DP7-V2 INV#BOA2021032600001-B-A3 CREDIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PER P ROFORMA INVOICE NO.: BOA2021032600001-B DAT ED MARCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $11715.38 I TAU UNIBANCO S.A. WOODEN PACKING: NOT APPLIC ABLE |
| 2021-08-15 |
WECDSHAWD065517 |
POSITIVO TECNOLOGIA S/A |
4280.0 kg |
391940
|
21 PALLETS=420CTNS PO3153B 5880PCS LCD MODUL E N14DP7-V2 INV#BOA2021032600001-B-A CREDIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PER P ROFORMA INVOICE NO.: BOA2021032600001-B DAT ED MARCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $22809.29 I TAU UNIBANCO S.A. WOODEN PACKING: NOT APPLIC ABLE NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544 |
| 2021-07-18 |
WECDSHAWD065198 |
POSITIVO TECNOLOGIA S/A |
1468.0 kg |
391940
|
8 PALLETS=125CTNS PO3137B LCD MODULE 2K N14K P6-PRO INV#BOL20210203001-B-B DOCUMENTARY C REDIT NUMBER: LC-134080801 NOTEBOOK PARTS. PROFORMA INVOICE NO.: BOL20210203001-B DATED FEB 03TH,2021. INCOTERMS 2020: FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT:$7751.02 ORIGINAL W OODEN PACKING: NOT APPLICABLE NCM: 3919 / 40 08 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544 |
| 2021-07-18 |
WECDSHAWD065178 |
POSITIVO TECNOLOGIA S/A |
1468.0 kg |
391940
|
8 PALLETS=125CTNS PO3137B LCD MODULE 2K N14Z P7 INV#BOL20210203001-B-B1 DOCUMENTARY CRED IT NUMBER: LC-134080801 NOTEBOOK PARTS. PRO FORMA INVOICE NO.: BOL20210203001-B DATED FEB03TH,2021. INCOTERMS 2020: FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COL LECT FREIGHT AMOUNT: $ ORIGINAL WOODEN PAC KING: NOT APPLICABLE NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544 |