| 2025-12-29 |
BANQ1071031723 |
SERCOMM CORP |
5680.0 kg |
710510.0
|
GATEWAY-AIRTIES HS CODE: . . MP- PRO, , AP-MESH, LAX TBC EXTENDER, AT&T, US, SINGLE CUSTOMER PO NO.: CALCOMP INVOICE NO: |
| 2025-12-12 |
BANQ1070755106 |
SERCOMM CORP |
5280.0 kg |
710510.0
|
GATEWAY-AIRTIES HS CODE: . . MP- PRO, , AP-MESH, LAX TBC EXTENDER, AT&T, US, SINGLE CUSTOMER PO NO.: CALCOMP INVOICE NO: |
| 2025-10-16 |
BANQ1069713679 |
SERCOMM CORP |
4894.0 kg |
292143.0
|
GATEWAY-AIRTIES PO# P N: EEE F MODEL: AIR WIFI P NO: - ( CTNS) ( PLTS) PO# P N: EEE F MODEL: AIR WIFI P NO: - ( CTNS) ( PLT) SAY TOTAL CARTONS PACKED IN PALLETS ONLY. I CERTIFY THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-10-04 |
BANQ1069368116 |
SERCOMM CORP |
5680.0 kg |
290719.0
|
GATEWAY-AIRTIES MP- PRO, , AP-MESH, LAX TB EXTENDER, AT&T, US, SINGLE CUSTOMER PO NO: AT &T PO: CALCOMP INVOICE NO: |
| 2025-10-02 |
BANQ1069367201 |
SERCOMM CORP |
5680.0 kg |
290719.0
|
CONTAINER SAID TO CONTAIN PACKAGE(S) GATEWAY-AIRTIES MP- PRO, , AP-MESH, LAX TBC EXTENDER, AT&T, US, SINGLE CUSTOMER PO NO.: AT &T PO: CALCOMP INVOICE NO: |
| 2025-08-21 |
BANQ1068366590 |
SERCOMM CORP |
5680.0 kg |
291830
|
GATEWAY-AIRTIES MP-0000068201 PRO, 4971, AP-MESH, 1 LAX TBC EXTENDER, AT&T, US, SINGLE CUSTOMER PO NO.:1250701911 CALCOMP INVOICE NO: 50051856 |
| 2025-07-20 |
BANQ1068014281 |
CAL COMP USA SAN DIEGO |
528.0 kg |
844399
|
SPARE PART EV CHARGER STATIONS REF NO: 70049066 INVOICE NO: 50049009 HTS CODE: 8443992550 TOTAL 2 PALLETS (123 PCS) |
| 2024-02-25 |
BANQ1057819638 |
CAL COMP USA SAN DIEGO |
169.0 kg |
844399
|
SPARE PARTS OF PRINTER-AIO REF NO:CP110-2402-002 INVOICE NO:LAP2420028-PO HTS CODE: 8443992550 TOTAL 1 PALLET (17 CARTONS) |
| 2023-12-22 |
BANQ1056443577 |
CAL COMP USA SAN DIEGO |
41.0 kg |
981800
|
SPARE PARTS OF PRINTER-AIO REF NO:CP110-2311-057 INVOICE NO:LAP23B0145-PO TOTAL 6 CARTONS PO NO. 43767_CP110-2311-057 . |
| 2023-09-29 |
BANQ1055094442 |
CAL COMP USA SAN DIEGO |
538.0 kg |
844399
|
SPARE PARTS OF PRINTER-AIO REF NO:CP110-2309-001 INVOICE NO:LAP2390065-PO HTS CODE: 8443992550 TOTAL 4 PALLETS (64 CARTONS) SCAC:BANQ HBL NO.:BANQ1055094442 EXPORTER:CAL-COMP ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED |
| 2023-09-08 |
BANQ1054716905 |
CAL COMP USA SAN DIEGO |
184.0 kg |
844399
|
SPARE PARTS OF PRINTER-AIO REF NO:CP110-2308-038 HTS CODE: 8443992550 INVOICE NO.LAP2380095-PO TOTAL 1 PALLET (22 CARTONS) SCAC:BANQ HBL NO.:BANQ1054716905 EXPORTER:CAL-COMP ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED |
| 2023-04-21 |
BANQ1052008113 |
CAL COMP USA SAN DIEGO |
7.0 kg |
981800
|
SPARE PARTS OF PRINTER-AIO REF NO:CP110-2303-191 INVOICE NO:LAP2330170-PF TOTAL 3 CARTONS SCAC:BANQ HBL NO.:BANQ1052008113 EXPORTER:CAL-COMP ELECTRONICS (THAILAND)PUBLIC COMPANY LIMITED |
| 2023-03-13 |
BANQ1050436057 |
CAL COMP USA SAN DIEGO |
33.0 kg |
482110
|
SPARE PARTS OF PRINTER-AIO REF NO:CP110-2212-127 INVOICE NO. LAP22C0142-PO HS CODE 4821.1090 TOTAL 3 CARTONS SCAC:BANQ HBL NO.:BANQ1050436057 EXPORTER:CAL-COMP ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED |
| 2023-02-10 |
BANQ1050058289 |
SUNPOWER CORP |
21536.0 kg |
820411
|
SOLAR JUNCTION BOX SOLAR JUNCTION BOX TOTAL 1,600 CARTONS ( 32,000 PCS ) (36 PALLETS) . . . . . . |
| 2023-01-24 |
BANQ1050057728 |
SUNPOWER CORP |
18171.0 kg |
820411
|
SOLAR JUNCTION BOX TOTAL 1,350 CARTONS (27,000 PCS) . . . . . . . . . SOLAR JUNCTION BOX |
| 2022-12-13 |
BANQ1049358309 |
SPACE EXPLORATION TECHNOLOGIES |
3665.0 kg |
854290
|
SPARE PART OF ELECTRONIC CIRCUIT BOARDS PO NO: 2038732 CCET INV: LAR2211072-3X QTY:85,761,805 PCS CCET INV: LAR2211073-3X QTY:77,849,900 PCS TOTAL 13 PALLETS IN 396 CARTONS 163,611,705 PEACHES . . . . . . . . |