| 2025-09-28 |
EXDO613492376 |
CARL ZEISS INDUSTRIAL METROLOGY LL |
3.0 kg |
847940.0
|
CABLE ASSEMBLY HTS: |
| 2025-09-24 |
DSVFCOK8010113 |
OMNION POWER INC |
784.0 kg |
902230.0
|
CARTONS ( PALLET)CONNECTORSHS CODE: - LF( ) - LF( - )D IMENSION IN CM: X X , X X BUYER S ORDER NO & DATE: , , , IN VOICE NO. & DATE: KG E DT. / / SB NO: DT: -JUL- NET WT: . KGSGR OSS WT: . KGS |
| 2025-09-03 |
ULPDCOK25HS00010 |
AMPHENOL INTERCONNECT PRODUCTS C O AMPHENOL OPTIMIZE DIVISION 480NMARIPOSA |
3359.0 kg |
293628.0
|
PACKAGES BK CONNECTORS (HS CODE: ) - LF) IN: KG E DT: . . KG E DT: . . KG E DT: . . KG E DT: . . KG E DT: . . PO , PO |
| 2025-08-17 |
DSVFCOK8009551 |
OMNION POWER INC |
372.0 kg |
853690
|
TOTAL 2 PALLET (41 CARTONS)CONNECTORSHS CODE:8536909010106262-0009K01LF(51939-234LF)BUYER S ORDER NO & DATE:421696,425957INVOICE NO. & DATE:2025KG56E00752DT. 16/06/25SB:7593073 DT : 25-JAN-25NET WT: 311.00 KGS |
| 2025-08-17 |
DSVFCOK8009478 |
OMNION POWER INC |
676.0 kg |
854441
|
CONNECTORS |
| 2025-08-14 |
ULPDCOK25HS00008 |
AMPHENOL INTERCONNECT PRODUCTS C O AMPHENOL OPTIMIZE DIVISION 480NMARIPOSA |
866.0 kg |
853690
|
7 PACKAGES BOL TRACK CONNECTOS - 5 CARTONS BK 200 CONNECTORS - 2 PALLETS HS CODE:85369090) INVO: 2025KG56E00365 DT:14-05-2025 INVO: 2025KG56E00456 DT: 23-05-2025 PO112845 & PO 113731. FREIGHT COLLECT |
| 2025-06-10 |
BANQ1066123165 |
NCR ATLEOS C O KUEHNE NAGEL CARDTR |
321.0 kg |
841111
|
ETHERNET CABLE ASSEMBLY INV NO : 2024BG51P00641 INV DT : 26 03 25 BUYER S ORDER NO : 2014018659 SB NO : 9605978 SB DT : 02-APR-25 NET WT : 291.00 KGS 53 CARTONS IN 2 PALLET NCR CORPORATION |
| 2025-05-25 |
GOLA356911288304 |
CRANE LOGISTICS |
3334.0 kg |
854442
|
10 PALLETS CABLE ASSEMBLY PLASTIC INSULATION H.S.CODE 85444220 SB NO 9874301 DT 1 |
| 2025-05-13 |
ULPDCOK24HS00014 |
AMPHENOL INTERCONNECT PRODUCTS C O AMPHENOL OPTIMIZE DIV |
2653.0 kg |
853690
|
6 PALLET (211 CARTONS) BK 200 CONNECTORS (HS CODE:85369090) 10157266-001LF (704590001) INVO:2024KG56E01725 DT:14.02.2025 2024KG56E01768 DT:21.02.2025 |
| 2025-04-25 |
PYMNCOK250052176 |
OMNION POWER INC |
204.0 kg |
853669
|
PRINTED CIRCUIT CONNECTORS |
| 2025-04-05 |
YMJAW510009925A |
INVENTEC DISTRIBUTION NA CORP |
4612.0 kg |
854442
|
WIRE CABLE AND OTHER INSULATED ELECTRIC CON 1X40FT (500 CARTONS) ORV3 CABLE ASSEMBLY -NEMA (HS CODE85444230) INVOICE NO 2024KG56E01641 DT 31.01.2025 SB NOS8128755 DT13.02.2025 TOTAL NO OF PKGS 14 PLT TOTAL N.WT3245.00 KGS TOTAL G.WT4612.00 KGS |
| 2025-03-25 |
DSVFCOK8007984 |
OMNION POWER INC |
278.0 kg |
853690
|
TOTAL 31 CARTONS IN (1 PALLETS)CONNECTORSHS CODE: 8536909051939-234LF(1900948-1)BUYER S ORDER NO & DATE:416628INVOICE NO. & DATE:2024KG56E01605DT. 25/01/25SB: 4475171 DT: 30-SEP-24NET WT: 857.00 KGS |
| 2025-03-17 |
ULPDCOK24HS00012 |
AMPHENOL INTERCONNECT PRODUCTS C O AMPHENOL OPTIMIZE DIVISION 480NMARIPOSA |
1498.0 kg |
853690
|
4 PALLET (120 CARTONS) BK 200 CONNECTORS (HS CODE:85369090) 10157266-001LF (704590001) INVO NO:2024KG56E01504 DT:09.01.2025 PO112562 |
| 2025-02-03 |
GOLA356910592006 |
JABIL INC |
3002.0 kg |
082500
|
1X40 HC CONTAINER 08 PALLET 250 CARTONS CAB LE ASSEMBLY PLASTIC INSULATION 10130664-1SF |
| 2025-02-03 |
GOLA356910591993 |
CRANE LOGISTICS |
3006.0 kg |
082500
|
1X40 HC CONTAINER 08 PALLET 250 CARTONS CAB LE ASSEMBLY PLASTIC INSULATION 10130664-1SF |
| 2024-12-03 |
DSVFCOK8006815 |
OMNION POWER INC |
947.0 kg |
853690
|
TOTAL 105 CARTONS IN (3 PALLETS)CONNECTORSHS CODE: 8536909051939-234LF(1900948-1)BUYER S ORDER NO & DATE:401937INVOICE NO. & DATE:2024KG56E00917DT. 27/09/24SB: 4165223 DT: 19-SEP-24NET WT: 649.00 KGS |
| 2024-11-21 |
DSVFCOK8006679 |
OMNION POWER INC |
821.0 kg |
853690
|
TOTAL 89 CARTONS IN (4 PALLETS)CONNECTORSHS CODE: 85369090)51939-234LF(1900948-1)BUYER S ORDER NO & DATE:404440,404442,404661INVOICE NO. & DATE:2024KG56E00859DT. 18/09/24SB: 3172228 DT: 13-AUG-24NET WT: 323.00 KGS |
| 2024-11-09 |
DSVFCOK8006298 |
OMNION POWER INC |
365.0 kg |
853690
|
TOTAL 40 CARTONS IN (2 PALLETS)CONNECTORSHS CODE: 8536909051939-234LF(1900948-1)BUYER S ORDER NO & DATE:404662INVOICE NO. & DATE:2024KG56E00619 DT. 02/08/24SB: 3172228 DT: 13-AUG-24NET WT: 323.00 KGS |
| 2024-10-17 |
PYMNCOK240479365 |
JABIL INC |
2388.0 kg |
847940
|
CABLE ASSEMBLY |
| 2023-05-25 |
CUIACTLBA2300102 |
AMPHENOL INTERCONNECT PRODUCTS CORP |
541.0 kg |
847940
|
FIBER OPTIC CABLE ASSY |
| 2022-10-15 |
CCLLCOKS22004443 |
ARM INTERNATIONAL HOLDING COMPANY |
8907.0 kg |
711299
|
11 PALLETS (11 BAGS) SCRAP CONTAINING PRECIO US METAL (HS CODE: 71129990) COPPER ALLOY S CRAP (GOLD AND PALLAIDUM PLATED) INVOICE NO : 2022KG50E01190 DT: 19.08.2022 SB NO: 38687 29 DT: 31.08.2022 NET WT: 7248.00 KGS GR WT : 7487.00 KGS 2 PALLETS (2 BAGS) SCARP CONT AINING PRECIOUS METAL (HS CODE: 71129990) G OLD AND PALLADIUM PLATED COPPER ALLOY SCRAP IN CONNECTOR FORM INVOICE NO: 2022KG50E01189 DT: 19.08.2022 SB NO: 3868734 DT: 31.08.202 2 NET WT: 1378.00 KGS GR WT: 1420.00 KGS |
| 2022-06-13 |
EXDO613478151 |
CARL ZEISS INDUSTRIAL METROLOGY LLC |
95.0 kg |
847940
|
CABLE ASSEMBLY |
| 2021-03-18 |
BANQBLR1890208 |
NCR CORP |
516.0 kg |
854442
|
ETHERNET CABLE ASSEMBLY 10133725-Z0100YYLF (1639-K231-V001) INVOICE NO 2020IG51P00223 INVOICE DT 26 11 20 SB NO 6829205 SB DT 28-NOV-20 NET WT 456 KGS HS-CODE 85444292 |
| 2020-11-03 |
BANQBLR1888241 |
NCR CORP |
738.0 kg |
854442
|
ETHERNET CABLE ASSEMBLY - 10133725-Z0100 YYLE INV NO 2020IG51P00106 INV DT 25 07 2020 SB NO 4144317 SB DT 29-JUL-20 NET WT 648 KGS HS-CODE 85444292 |