| 2025-07-08 |
MAEU254091501 |
HON HAI PRECISION INDUSTRIAL CO LT |
3439.65 kg |
482370
|
CUSHION-MPP HS CODE:48237000 HP PN:P11763-001 THIS SHI PMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS; ALL C HARGES COLLECT ABROAD BY HP USA VIA 33101405359 HPI-ELF/ BYPASS US --PUENTE ALTO.CD. JUAREZ, CHIH, MEX.32695 TAX ID:JSC180111FD2 TEL NO: 656 74 |
| 2025-07-08 |
MAEU254091502 |
HON HAI PRECISION INDUSTRIAL CO LT |
3439.65 kg |
482370
|
CUSHION-MPP HS CODE:48237000 HP PN:P11763-001 THIS SHI PMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS; ALL C HARGES COLLECT ABROAD BY HP USA VIA 33101405359 HPI-ELF/ BYPASS US --PUENTE ALTO.CD. JUAREZ, CHIH, MEX.32695 TAX ID:JSC180111FD2 TEL NO: 656 74 |
| 2025-07-08 |
MAEU254091495 |
HON HAI PRECISION INDUSTRIAL CO LT |
3439.65 kg |
482370
|
CUSHION-MPP HS CODE:48237000 HP PN:P11763-001 THIS SHI PMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS; ALL C HARGES COLLECT ABROAD BY HP USA VIA 33101405359 HPI-ELF/ BYPASS US --PUENTE ALTO.CD. JUAREZ, CHIH, MEX.32695 TAX ID:JSC180111FD2 TEL NO: 656 74 |
| 2025-07-08 |
MAEU254091503 |
HON HAI PRECISION INDUSTRIAL CO LT |
3439.65 kg |
482370
|
CUSHION-MPP HS CODE:48237000 HP PN:P11763-001 THIS SHI PMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS; ALL C HARGES COLLECT ABROAD BY HP USA VIA 33101405359 HPI-ELF/ BYPASS US --PUENTE ALTO.CD. JUAREZ, CHIH, MEX.32695 TAX ID:JSC180111FD2 TEL NO: 656 74 |
| 2025-07-08 |
MAEU254091504 |
HON HAI PRECISION INDUSTRIAL CO LT |
859.57 kg |
482370
|
CUSHION-MPP HS CODE:48237000 HP PN:P11763-001 THIS SHI PMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS; ALL C HARGES COLLECT ABROAD BY HP USA VIA 33101405359 HPI-ELF/ BYPASS US --PUENTE ALTO.CD. JUAREZ, CHIH, MEX.32695 TAX ID:JSC180111FD2 TEL NO: 656 74 |
| 2025-07-08 |
MAEU254091500 |
HON HAI PRECISION INDUSTRIAL CO LT |
3439.65 kg |
482370
|
CUSHION-MPP HS CODE:48237000 HP PN:P11763-001 THIS SHI PMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS; ALL C HARGES COLLECT ABROAD BY HP USA VIA 33101405359 HPI-ELF/ BYPASS US --PUENTE ALTO.CD. JUAREZ, CHIH, MEX.32695 TAX ID:JSC180111FD2 TEL NO: 656 74 |
| 2025-03-20 |
CNIH2503A301935 |
JUSDA SUPPLY CHAIN MANAGEMENT CORPO |
5851.0 kg |
701120
|
COMPUTER PARTS+7-59603888,USCI:9142010079632 2469H++886+++67 |
| 2025-03-11 |
CNIH2502A303563 |
JUSDA SUPPLY CHAIN MANAGEMENT CORPO |
7898.0 kg |
701120
|
COMPUTER PARTS+7-59603888,USCI:9142010079632 2469H++886+++67 |
| 2024-09-08 |
OOCOSHZ241050800 |
PCE TECHNOLOGY DE JUAREZ S A |
1998.0 kg |
721913
|
C-07 CLEANER 5 WOODEN CASES=100 DRUMS IMO CLASS: 3 UN NO.: 2296 |
| 2023-09-08 |
HYSLFSZX08230944 |
JUSDA SUPPLY CHAIN MANAGEMENT |
2820.0 kg |
845110
|
SPICE, SEASONING, DRY GOODS FOR COOKING |
| 2023-07-24 |
GFSHSHA30710607 |
|
14174.0 kg |
701120
|
COMPUTER CHASSIS,COMPUTER PARTS |
| 2023-01-20 |
CMDUCNMD202132 |
JUSDA SUPPLY CHAIN MANAGEMENT CORP |
6840.0 kg |
851850
|
AMPLIFIER,COVER,MY TEL:86-59603888 AEO:CN4201336140 12 KITTY HAWK, SANTA TERESA NM 88008 (EMDIII-T) ATTN : ALONSO GARCIA, PH 915-522-1909 EMAIL : G2 JUSDAUSA.COM |
| 2022-12-06 |
EGLV146201340076 |
HON HAI PRECISION INDUSTRIAL CO LTD |
9743.0 kg |
901720
|
COMPUTER CHASSIS,COMPUTER PART COMPUTER CHASSIS,COMPUTER PART CUSTOMER P/N 2CP5R,6C9F6, 8XG01,VD0R4 43PCKAGES=84CARTONS . @ USCI 91420100796322469H @@ EMAIL [email protected] , [email protected] EIN 33-0872500DV [email protected] |
| 2021-09-06 |
JTNGYKL21070360A |
JUSDA SUPPLY CHAIN MANAGEMENT CORP |
2875.0 kg |
290211
|
METHYL CYCLOHEXANE(CLEANER) |
| 2021-07-26 |
JTNGYKL21060403A |
JUSDA SUPPLY CHAIN MANAGEMENT CORP |
10416.0 kg |
380610
|
ROSIN(FLUX)UN:1219 CL:3 PG:II |
| 2021-07-08 |
PPILS2CM09486 |
|
13417.0 kg |
701120
|
COMPUTER CHASSIS,COMPUTER PARTS |
| 2021-07-08 |
PPILS2CM09487 |
|
12085.0 kg |
701120
|
COMPUTER CHASSIS,COMPUTER PARTS |
| 2021-06-30 |
PPILS2CM09341 |
|
12358.0 kg |
701120
|
COMPUTER CHASSIS,COMPUTER PARTS |
| 2021-06-30 |
PPILS2CM09342 |
|
12358.0 kg |
841440
|
COMPUTER CHASSIS,COMPUTERPARTS |
| 2021-05-25 |
JTNGYKL21050022D |
JUSDA SUPPLY CHAIN MANAGEMENT |
6160.0 kg |
|
GUANIDINE THIOCYANATE |
| 2021-05-25 |
JTNGYKL21040139A |
JUSDA SUPPLY CHAIN MANAGEMENT |
6013.0 kg |
252100
|
CLEANER/FLUX |
| 2021-05-17 |
AMIGL210149658A |
JUSDA SUPPLY CHAIN MANAGEMENT CORP |
9186.0 kg |
831130
|
SOLDER WIRE CLEANER |
| 2021-05-09 |
MOSJBFUS10321011 |
FUSING INTERNATIONAL INC |
10659.0 kg |
852790
|
23.8INCH LCD MONITOR WITH HDMI CONNECTION |
| 2021-05-02 |
MOSJBFUS10321010 |
JUSDA SUPPLY CHAIN MANAGEMENT CORP |
8760.0 kg |
850690
|
COMPUTER PARTS LITHIUM BATTERY |
| 2021-05-01 |
SNQSHML2104088 |
JUSDA SUPPLY CHAIN MANAGEMENT CORP |
8171.0 kg |
252100
|
FLUX UN1219 CLASS3 CLEANER UN2296 CLASS3 . |
| 2021-02-27 |
JTNGYKL21020037M |
JUSDA SUPPLY CHAIN MANAGEMENT |
2379.0 kg |
252100
|
CLEANER FLUX |
| 2021-02-26 |
AMIGL210044623A |
JUSDA SUPPLY CHAIN MANAGEMENT CORP |
4336.0 kg |
831130
|
SOLDER WIRE |
| 2021-01-14 |
GBIFYSSE20120232 |
|
1345.0 kg |
|
CLEANERFLUX |