LIKOM CMS SDN BHD
Address: 200301017679 620 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
LIKOM CMS SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.21 Average TEU per month: 2.12
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.31
Shipments By Companies
Company Name Shipments
ERNIE BALL INC 39 shipments
VERTIV CORP 24 shipments
VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 20 shipments
IMI USA INC 8 shipments
VERTIV IT SYSTEMS INC 7 shipments
STARTECH COM USA LLP 6 shipments
PAUL C BUFF INC 5 shipments
VANTEC THERMAL TECHNOLOGIES 5 shipments
DIVERSEY INC 3 shipments
SEKO DOSING SYSTEMS CORP 3 shipments
TRIPP LITE WORLD HEADQUARTERS 3 shipments
VANTEC THERMAL TECH 3 shipments
RESTANGLES LLC 2 shipments
SONNET TECHNOLOGIES INC 2 shipments
XANTREX LLC 2 shipments
CANAAN U S INC 1 shipments
CIPHER MINING INFRASTRUCTURE LLC 1 shipments
EATON CORP 1 shipments
PALCO 290 DUNLOP 1 shipments
PAQ USA INC 1 shipments
VERTIV C/O UPS SUPPLY CHAIN 1 shipments
Shipments By HS Code
HS Code Shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 37 shipments
841420 Pumps; hand or foot-operated air pumps 20 shipments
844831 Machines, card clothing; parts and accessories 14 shipments
820231 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel 12 shipments
854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 6 shipments
160242 Meat preparations; of swine, shoulders and cuts thereof, prepared or preserved (excluding homogenised preparations) 4 shipments
920290 Musical instruments; string, played other than with a bow (e.g. guitars and harps) 4 shipments
240391 Tobacco; homogenised or reconstituted 3 shipments
283522 Phosphates; of mono- or disodium, whether or not chemically defined 3 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 2 shipments
847940 Machines; for making rope or cable 2 shipments
850720 Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) 2 shipments
851929 Sound recording or reproducing apparatus 2 shipments
852990 Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 2 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
480459 Kraft paper and paperboard; uncoated, weight 225g/m2 or more, in rolls or sheets, n.e.c. in item no. 4804.5, other than that of heading no. 4802 or 4803 1 shipments
729600 1 shipments
841459 Fans; n.e.c. in item no. 8414.51 1 shipments
841459.0 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters 1 shipments
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 1 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 1 shipments
842951 Front-end shovel loaders 1 shipments
844831.0 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 1 shipments
847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 1 shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 1 shipments
850490 Electrical transformers, static converters and inductors; parts thereof 1 shipments
851770 Telephone sets and other apparatus for the transmission or reception of voice, images or other data, via a wired or wireless network; parts 1 shipments
852190 Video recording or reproducing apparatus; other than magnetic tape-type 1 shipments
853650 Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts 1 shipments
853700 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) 1 shipments
854390 Electrical machines and apparatus; parts of the electrical goods of heading no. 8543 1 shipments
860290 Rail locomotives and locomotive tenders; other than diesel-electric powered 1 shipments
901720 Drawing, marking-out or mathematical calculating instruments 1 shipments
960860 Pens; ball-point, refills comprising the ball point and ink-reservoir 1 shipments
981800 1 shipments
981800.0 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-09 HCLLMAOPKL2815 SEKO DOSING SYSTEMS CORP 171.0 kg 981800.0 DOSING PUMPS AND SPARE PARTS
2025-09-02 KGWQPKOAK2508061 XANTREX LLC 3967.0 kg 841459.0 COMPUTER PARTS ITEM NO. - - ) FDM W INVERTER CHARGER ITEM NO. - - ) FDM W INVERTER CHARGER S D ITEM NO. - ) PROSINE W V GFCI ITEM NO. - - ) FREEDOM SW W INVERTER CHARGER GEN ITEM NO. - - TC A-TM ) TRUECHARGE VDC, A CHARGER ITEM NO. - ) FREEDOM SW W INVERT
2025-08-27 GLCALAX250701119 SONNET TECHNOLOGIES INC 193.0 kg 844831.0 CTNS PACKED IN ( PLTS) COMPUTER CARD HS CO DE . .
2025-08-14 MOSJPKLNAS46538 PAUL C BUFF INC 742.0 kg 854390 COMPUTER CARD AND ACCESSORIES HS 8543.90.6800CSXCV CYBERSYNNC TRANSCEIVER MODULE (MAS) HS 9006.69.1050 ALIEN BEE MAIN BOARD ASSEMBLY, BULK PACK (MAS) HS 8543.90.6800
2025-07-19 ECUWPKGLAX09252 XANTREX LLC 745.0 kg 841459 FREEDOM HF 1800 INVERTER CHARGER
2025-07-18 GLCALAX250600396 SONNET TECHNOLOGIES INC 1456.0 kg 847180 COMPUTER CARD HS CODE 8471.80.1000
2025-05-23 MGNGCHI103229 EATON CORP 2264.0 kg 844831 COMPUTER CARD AND ACCESSORIES
2025-05-19 OSTIMYLAX2540048 ERNIE BALL INC 6642.0 kg 854370 1X20GP SAID TO CONTAIN 10 PACKAGES OF GUITAR FOOT PEDAL VPJR MONO 40TH ANNIVERSARY STEREO PAN 98 MONO 98 VPJR MONO MVP MAIN PCB ASSY PO 127728 PART NUMBER P06110 P06165VP P06166VP P06180 P06182 INVOICE NO 454339 HS CODE 8543 70 9620 HBL MYLAX2540048 SCAC
2025-04-15 OSTIMYLAX2520298 ERNIE BALL INC 6100.0 kg 854370 1X20GP SAID TO CONTAIN 10 PACKAGES OF GUITAR FOOT PEDAL VPJR MONO VPJR 25K VPJR MONO 40TH ANNIVERSARY VOLT POWER BRICK STEREO PAN 98 MVP MAIN PCB ASSY PO: 127393, 126951 PART NUMBER :P06180, P06181, P06110, P06191, P06165VP, P06182 INVOICE NO : 454185-86
2025-03-08 OSTIMYLAX2510198 ERNIE BALL INC 5588.0 kg 854370 1X20GP SAID TO CONTAIN 10 PACKAGES OF GUITAR FOOT PEDAL VPJR MONO 40TH ANNIVERSARY, VPJR MONO MVP MAIN PCB ASSY VPJR TUNER-BLACK PART NO: P06110, P06180, P06182, P06203 PO NUMBER: 126951 INVOICE NO: 453996 HS CODE : 8543.70.9620
2025-02-27 MOSJPKLNAS46348 PAUL C BUFF INC 216.0 kg 852990 COMPUTER CARD AND ACCESSORIES HTS CODE 8529 90 5900 DIGIBEE CONTROL BOARD BULK PACK MAS DIGIBEE LAMP BOARD BULK PACK
2025-01-19 SABC111707N00179 RESTANGLES LLC 884.0 kg 620462 FOOTREST PO: 1007 PART NUMBER: 102341-B INVOICE NO: 453723 & A426068
2024-11-27 KFUNA2410300164 VANTEC THERMAL TECH 663.0 kg 844831 COMPUTER CARD & ACCESSORIES VANTEC GIFTBOX
2024-11-21 MLCWKULH10006342 VERTIV CORP 19222.0 kg 847180 2 X 40 HC SAID TO CONTAIN: 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453497-98 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 2 X 40 HC SAID TO CONTAIN: 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453497-98 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10
2024-11-20 MLCWKULH10006316 VERTIV CORP 19222.0 kg 847180 2 X 40 HC SAID TO CONTAIN: 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO:453368-70 PO NO: 4453462 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 2 X 40 HC SAID TO CONTAIN: 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO:453368-70 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10
2024-11-20 MLCWKULH10006326 VERTIV CORP 19222.0 kg 847180 2 X 40 HC SAID TO CONTAIN: 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO:453368-70 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 2 X 40 HC SAID TO CONTAIN: 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO:453470 PO NO: 4453462 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10
2024-11-18 KWEO560140438012 CIPHER MINING INFRASTRUCTURE LLC 6388.0 kg 854370 DATA PROCESSING SYSTEM POWER CABLE HS CODE: 8543.70.9000
2024-10-26 MLCWKULH10006225 VERTIV C/O UPS SUPPLY CHAIN 222.0 kg 842951 24 CTNS INTO 384 PCS (2 PLTS) KIT SKD HUNTSVILLE PLASTIC PART PLT1: SKDHV-5703789501 QTY: 12CTNSX1PLT= 192PCS PLT DIM: 122X102X134CMX1PLT WEIGHT/M3: 110.5KG/1.67M3 (12CTNS IN 1PLT) PLT2: SKDHV-5703789501 QTY: 12CTNSX1PLT= 192PCS PLT DIM: 122X102X134CMX1PLT WEIGHT/M3: 111.5KG/1.67M3 (12CTNS IN 1PLT) GRAND TOTAL WEIGHT/M3: 222.0KG/3.34M3 (24CTNS IN 2PLTS)
2024-10-26 MLCWKULH10006210 VERTIV CORP 28833.0 kg 847180 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453300-2 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453300-2 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453300-2 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10
2024-10-18 OSTIMYLAX2480412 ERNIE BALL INC 5672.0 kg 841420 1X20GP SAID TO CONTAIN 10 PACKAGES OF GUITAR FOOT PEDAL VPJR MONO 40TH ANNIVERSARY,
2024-10-17 MLCWKULH10006202 VERTIV CORP 28833.0 kg 847180 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453262-64 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453262-64 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453262-64 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10
2024-10-08 MLCWKULH10006167 VERTIV CORP 38444.0 kg 847180 4 X 40 HC SAID TO CONTAIN: 14592 PCS (INTO 160 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453226-29 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 4 X 40 HC SAID TO CONTAIN: 14592 PCS (INTO 160 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453226-29 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 4 X 40 HC SAID TO CONTAIN: 14592 PCS (INTO 160 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453226-29 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 4 X 40 HC SAID TO CONTAIN: 14592 PCS (INTO 160 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453226-29 PO NO: 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10
2024-10-02 MLCWKULH10006144 VERTIV CORP 28833.0 kg 847180 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453183-85 PO NO: 46508-02, 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453183-85 PO NO: 46508-02, 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 3 X 40 HC SAID TO CONTAIN: 10944 PCS (INTO 120 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453183-85 PO NO: 46508-02, 47192-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10
2024-09-26 MLCWKULH10006127 VERTIV CORP 38444.0 kg 847180 KIT SKD NEBRASKA METAL PART INVOICE NO: 453161-64 PO NO: 46508-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 KIT SKD NEBRASKA METAL PART INVOICE NO: 453161-64 PO NO: 46508-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 KIT SKD NEBRASKA METAL PART INVOICE NO: 453161-64 PO NO: 46508-02 PART NUMBER: SKDNE-10065120, SKDNE-10051798 HS CODE: 8471.80.10 KIT SKD NEBRASKA METAL PART INVOICE NO: 453161-64 PO NO: 46508-02 PART NUMBER: SKDNE-10065120, DE: 8471.80.10
2024-09-26 MLCWKULH10006098 VERTIV CORP 28833.0 kg 847180 KIT SKD NEBRASKA METAL PART INVOICE NO: 453152-54 PO NO: 46991-02 HS CODE: 8471.80.10 PART NUMBER: SKDNE-10065120, SKDNE-10051798 KIT SKD NEBRASKA METAL PART INVOICE NO: 453152-54 PO: 46508-02 HS CODE: 8471.80.10 PART NUMBER: SKDNE-10065120, SKDNE-10051798 122X106X145CM X 120 PLTS KIT SKD NEBRASKA METAL PART INVOICE NO: 453152-54 PO: 46508-02 HS CODE: 8471.80.10 PART NUMBER: SKDNE-10065120, SKDNE-10051798 122X106X145CM X 120 PLTS
2024-09-22 MLCWKULH10005957 VERTIV CORP 19222.0 kg 847180 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 453004-5 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 453004-5 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10
2024-09-19 MLCWKULH10006094 VERTIV CORP 3913.0 kg 847180 10368 PCS (INTO 18 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO: 453119 PO NO: 46991-02 PART NUMBER: SKDNE-10075744, SKDNE-10075745, SKDNE-10051798 HS CODE: 8471.80.10
2024-09-10 MLCWKULH10005979 VERTIV CORP 19222.0 kg 847180 3648 PCS (INTO 40 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452998-99 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 3648 PCS (INTO 40 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452998-99 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10
2024-08-25 MLCWKULH10005980 VERTIV CORP 19222.0 kg 847180 3648 PCS (INTO 40 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 453019-20 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 3648 PCS (INTO 40 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 453019-20 PO NO : 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10
2024-08-10 MLCWKULH10005857 VERTIV CORP 19222.0 kg 847180 2 X 40 HC SAID TO CONTAIN 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452851-52 PO NO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 122X106X(145X2)CM TOTAL : 80PLTS 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452851-52 PO NO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 122X106X(145X2)CM TOTAL : 80PLTS
2024-08-10 MLCWKULH10005767 VERTIV CORP 19222.0 kg 847180 729600 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452856-58 PO NO : 45482-02 , 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 SKDNE-10051798 122X106X(145X2)CM TOTAL : 80PLTS 2 X 40 HC SAID TO CONTAIN : 7296 PCS (INTO 80 PALLETS) OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452856-58 PO NO : 45482-02 , 46072-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 HS CODE : 8471.80.10 122X106X(145X2)CM TOTAL : 80PLTS
2024-07-24 ECUWPKGLAX08077 ERNIE BALL INC 4454.0 kg 841420 OF GUITAR FOOT PEDAL
2024-07-01 HCLLMAOPKL2599 SEKO DOSING SYSTEMS CORP 181.0 kg 981800 DOSING PUMPS AND SPARE PARTS
2024-06-02 MOSJPKLNAS46090 PAUL C BUFF INC 760.0 kg 853700 COMPUTER CARD AND ACCESSORIES HTS CODE 8537. (MAS) ALIEN BEE MAIN BOARD ASSEMBLY, BULK PACK (MAS) RECEIVER CSR 1020904, 1020902, GIFT
2024-06-02 MOSJPKLNAS46089 PAUL C BUFF INC 418.0 kg 852990 COMPUTER CARD AND ACCESSORIES HS 8529.90.5900
2024-05-15 MLCWKULH10005658 VERTIV CORP 9611.0 kg 820231 3,648 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452460 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-05-14 MLCWKULH10005644 VERTIV IT SYSTEMS INC 76.0 kg 847180 SKD ACS800 WALL MOUNT KIT SKD ACS800 1U RACK MOUNT KIT INVOICE NO:452502 PO:110011055 HS CODE:8471.80.1000
2024-05-08 MLCWKULH10005653 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 436.0 kg 847180 KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE ACCESSORY INVOICE NO : 452458 PO : 130206679, 130198770 HS CODE : 8471.80.1000
2024-05-06 ECUWPKGLAX07909 ERNIE BALL INC 2689.0 kg 841420 GUITAR FOOT PEDAL
2024-05-05 MLCWKULH10005630 VERTIV CORP 9611.0 kg 820231 3,648 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452482 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-05-05 MLCWKULH10005617 VERTIV CORP 9611.0 kg 820231 3,648 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452460 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-05-05 MLCWKULH10005581 VERTIV CORP 9611.0 kg 820231 3,648 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452423 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-05-01 MLCWKULH10005570 VERTIV CORP 8547.0 kg 820231 3,040 PIECES INTO 40 PALLETS OF KIT SKD NEBRASKA METAL PART INVOICE NO : 452411 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-03-25 MLCWKULH10005516 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 63.0 kg 853650 MAIN ASSY BUTTON BD, 18.5 DELL WHITE LED INVOICE NO : 452343 PO : 130182716
2024-03-22 MLCWKULH10005504 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 644.0 kg 847180 KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE OVERLAY INVOICE NO : 452330 PO : 130186260 HS CODE : 8471.80.1000
2024-03-09 MLCWKULH10005434 VERTIV CORP 17094.0 kg 820231 KIT SKD NEBRASKA METAL PART INVOICE NO : 452209-10 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 KIT SKD NEBRASKA METAL PART INVOICE NO : 452209-10 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-03-09 MLCWKULH10005463 VERTIV CORP 17094.0 kg 820231 KIT SKD NEBRASKA METAL PART INVOICE NO : 452242-43 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798 KIT SKD NEBRASKA METAL PART INVOICE NO : 452242-43 PO : 45482-02 PART NUMBER : SKDNE-10065120, SKDNE-10051798
2024-03-08 KFUNA2402300128 VANTEC THERMAL TECH 772.0 kg 844831 COMPUTER CARD AND ACCESSORIES
2024-02-25 MLCWKULH10005448 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 692.0 kg 820231 KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE METAL PART KIT SKD HUNTSVILLE CHASSIS PART KIT SKD HUNTSVILLE MAIN ASSY BUTTON BD, 18.5 DELL
2024-02-12 MLCWKULH10005385 VERTIV C/O UPS SUPPLY CHAIN SOLUTIO 900.0 kg 820231 KIT SKD HUNTSVILLE PLASTIC PART KIT SKD HUNTSVILLE METAL PART
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19401-1 JALAN TTC 12 TAMAN TECHNOLOGI
19401 1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG MELAKA 75260 MY
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
19401-1 JLN TTC 12 TMN TEKNOLOGI CHENG
200301017679 620099-P 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
200301017679 620099-P 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG MELAKA MY
200301017679 620099-P 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
19401-1 JALAN TTC 12
200301017679 620 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MALAYSIA
200301017679 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
19401-1 JLAN TTC 12 TAMAN TEKNOLOGI CHENG
200301017679 19401-1 JALAN TTC 12 19401-1 JALAN TTC 12 TAMAN TEKNOL
200301017679 620099-P 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA
19401-1 JALAN TTC 12 TAMA TEKNOLOGI CHENG
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MALAYSIA
19401-1 JALAN TTC 12 TAMA TEKNOLOGI CHENG
19401-1 JALAN TTC 12 TAMAN TEKNOL OGI CHENG MELAKA MALAYSIA 75260
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75250 MELAKA MALAYSIA
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA CHENG 75260 MY
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MELAKA 75260 MY
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA TAMAN TEKNOLOGI CHENG 75260 MY
19401-1 JALAN TTC 12 TMN TEKNOLOGI CHENG 75260
19401-1 JLAN TTC 12 TAMAN TEKNOLOGI CHENG
200301017679 19401 1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MALAYSIA
200301017679 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
200301017679 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA
200301017679 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MALAYSIA
200301017679 62 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MALAYSIA
200301017679 620099-P 19401-1 JALAN TTC 12 TAMAN TEKNOL
19401 1 JALAN TTC 12 TAMAN TEKNOL OGI CHENG 75260 MELAKA MALAYSIA MELAKA 75260 MY
19401-1 JALAN TTC 12 TAMAN TECHNOLOGI
19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG 75260 MELAKA MALAYSIA
19401-1 JLAN TTC 12 TAMAN TEKNOLOGI CHENG
200301017679 19401-1 JALAN TTC 12 19401-1 JALAN TTC 12 TAMAN TEKNOL
200301017679 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG
200301017679 620 620099-P 19401-1 JALAN TTC 12 TAMAN TEKNOLOGI CHENG