| 2025-11-28 |
GOLA410913569639 |
TE CONNECTIVITY CORP |
227.0 kg |
860310.0
|
OTHER PARTS OF HEADING . TO . FOR DIS TRIBUTION OF ELECTRICITY INVOICE NO. |
| 2025-11-28 |
GOLA410913575784 |
TE CONNECTIVITY CORP |
681.0 kg |
860310.0
|
OTHER PARTS OF HEADING . TO . FOR DIS TRIBUTION OF ELECTRICITY INVOICE NO. |
| 2025-11-19 |
GOLA410913534187 |
TE CONNECTIVITY CORP |
305.0 kg |
853720.0
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. HS CODE . FCA |
| 2025-11-19 |
GOLA410913548955 |
TE CONNECTIVITY CORP |
928.0 kg |
853400.0
|
FOR CO-AXIAL CABLES AND PRINTED CIRCUITS OTHER PARTS OF HEADING . TO . INVOICE NO. |
| 2025-11-19 |
GOLA410913566430 |
TE CONNECTIVITY CORP |
797.0 kg |
860310.0
|
OTHER PARTS OF HEADING . TO . FOR DIS TRIBUTION OF ELECTRICITY INVOICE NO. |
| 2025-11-13 |
GOLA410913534125 |
TE CONNECTIVITY CORP |
498.0 kg |
844859.0
|
OTHER PARTS OF HEADING . TO . INVOICE NO. HS CODE . FCA |
| 2025-11-13 |
ZIMUSEL901187413 |
LG ENERGY SOLUTION MICHIGAN INC |
14117.39 kg |
50900.0
|
- - ICB RR ASSY FOR FCA V MCV A M DELIVERY NOTE NO.: ITEM: BILLI NG DOC. NO: SALES ORDER NO.: ITEM: PO NUMBER: COUNTRY O F ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN : KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF( ) - |
| 2025-11-13 |
ZIMUSEL920265341 |
LG ENERGY SOLUTION MICHIGAN INC |
6517.78 kg |
50900.0
|
- CABLE ASSY-HV MAIN(ASM- ) ECW AD DELIVERY NOTE NO.: ITEM: BILLING DOC. NO: SALES ORDER NO.: ITEM: PO NUMBER: COUN TRY OF ORIGIN: KOREA REP OF - CABLE A SSY-LV ICB TO CVTN(ASM- ) ECW AE DEL IVERY NOTE NO.: ITEM: BILLING DO C. NO: SALES ORDER NO.: ITEM: P |
| 2025-11-06 |
ZIMUSEL920265126 |
LG ENERGY SOLUTION MICHIGAN INC |
3440.56 kg |
50900.0
|
- - ICB RR ASSY FOR FCA V MCV A M DELIVERY NOTE NO.: ITEM: BILLI NG DOC. NO: SALES ORDER NO.: ITEM: PO NUMBER: COUNTRY O F ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN : KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF( ) - |
| 2025-11-05 |
GOLA410913527837 |
TE CONNECTIVITY CORP |
94.0 kg |
853720.0
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. HS CODE . FCA |
| 2025-10-29 |
GOLA410913517135 |
TE CONNECTIVITY CORP |
328.0 kg |
853720.0
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. HS CODE . FCA |
| 2025-10-28 |
GOLA410913524980 |
TE CONNECTIVITY CORP |
1399.0 kg |
860310.0
|
OTHER PARTS OF HEADING . TO . FOR DIS TRIBUTION OF ELECTRICITY INVOICE NO. |
| 2025-10-23 |
ZIMUSEL951185916 |
LG ENERGY SOLUTION MICHIGAN INC |
9462.1 kg |
50900.0
|
- CABLE ASSY-HV MAIN(ASM- ) ECW AD DELIVERY NOTE NO.: ITEM: BILLING DOC. NO: SALES ORDER NO.: ITEM: PO NUMBER: COUN TRY OF ORIGIN: KOREA REP OF - CABLE A SSY-LV ICB TO CVTN(ASM- ) ECW AE DEL IVERY NOTE NO.: ITEM: BILLING DO C. NO: SALES ORDER NO.: ITEM: P |
| 2025-10-22 |
GOLA410913498151 |
TE CONNECTIVITY CORP |
516.0 kg |
853720.0
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. HS CODE . FCA |
| 2025-10-21 |
GOLA410913511904 |
TE CONNECTIVITY CORP |
607.0 kg |
844859.0
|
OTHER PARTS OF HEADING . TO . INVOICE NO. HS CODE . FCA |
| 2025-10-16 |
ZIMUSEL900264907 |
LG ENERGY SOLUTION MICHIGAN INC 1 L |
3753.99 kg |
50900.0
|
- - ICB RR ASSY FOR FCA V MCV A M DELIVERY NOTE NO.: ITEM: BILLI NG DOC. NO: SALES ORDER NO.: ITEM: PO NUMBER: COUNTRY O F ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA R EP OF( , ) COUNTRY OF ORIGIN: KOREA REP OF( ) |
| 2025-10-14 |
GOLA410913497635 |
TE CONNECTIVITY CORP |
804.0 kg |
844859.0
|
OTHER PARTS OF HEADING . TO . INVOICE NO. HS CODE . FCA |
| 2025-10-08 |
ZIMUSEL900264756 |
LG ENERGY SOLUTION MICHIGAN INC |
14591.86 kg |
50900.0
|
- HVA BAY HEADER SUB-ASSY, KEY D , F EECN AA DELIVERY NOTE NO.: ITEM: BILLING DOC. NO: SALES OR DER NO.: ITEM: PO NUMBER: COUNTRY OF ORIGIN: MEXICO - - POS,HVP , DEG,HEADER,COD A EECN AA DE LIVERY NOTE NO.: ITEM: BILLING D OC. NO: SALES ORDER NO.: ITEM: P |
| 2025-10-08 |
GOLA410913472007 |
TE CONNECTIVITY CORP |
726.0 kg |
853720.0
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. HS CODE . FCA |
| 2025-10-07 |
GOLA410913485038 |
TE CONNECTIVITY CORP |
811.0 kg |
844859.0
|
OTHER PARTS OF HEADING . TO . INVOICE NO. HS CODE . FCA |
| 2025-10-01 |
ZIMUSEL900264635 |
LG ENERGY SOLUTION MICHIGAN INC |
3607.03 kg |
50900.0
|
- - ICB RR ASSY FOR FCA V MCV A M DELIVERY NOTE NO.: ITEM: BILLIN G DOC. NO: SALES ORDER NO.: ITEM: PO NUMBER: COUNTRY OF ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA RE P OF( ) - - ICB FRT ASSY FOR FCA V MCV AB DELI |
| 2025-09-27 |
GOLA410913449658 |
TE CONNECTIVITY CORP |
486.0 kg |
853720.0
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. HS CODE . FCA |
| 2025-09-24 |
ZIMUSEL930264534 |
LG ENERGY SOLUTION MICHIGAN INC |
7772.44 kg |
50900.0
|
- - ICB RR ASSY FOR FCA V MCV A M DELIVERY NOTE NO.: ITEM: BILLI NG DOC. NO: SALES ORDER NO.: ITEM: PO NUMBER: COUNTRY O F ORIGIN: KOREA REP OF( , ) COUNTRY OF ORIG IN: KOREA REP OF( ) COUNTRY OF ORIGIN: KORE A REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF ( |
| 2025-09-23 |
GOLA410913467461 |
TE CONNECTIVITY CORP |
1879.0 kg |
844859.0
|
OTHER PARTS OF HEADING . TO . INVOICE NO. HS CODE . FCA |
| 2025-09-13 |
GOLA410913426857 |
TE CONNECTIVITY CORP |
867.0 kg |
853720.0
|
ARTICLES OF PLASTIC FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. HS CODE . , |
| 2025-09-10 |
GOLA410913440761 |
TE CONNECTIVITY CORP |
1137.0 kg |
854390.0
|
PARTS OF HEADING . TO . FOR DISTRIBUT ION OF ELECTRICITY INVOICE NO. HS CO |
| 2025-09-10 |
GOLA410913440792 |
TE CONNECTIVITY CORP |
895.0 kg |
844859.0
|
PARTS OF HEADING . TO . INVOICE NO. HS CODE . FCA |
| 2025-09-10 |
CMDUSEL1959548 |
LG ENERGY SOLUTION MICHIGAN INC |
1504.0 kg |
50900.0
|
------------ SEKU DESCRIPTION--------- - - ICB RR ASSY FOR FCA V MCV AM DELIVERY NOTE NO.: ITEM: BILLING DOC. NO: SALES ORDER NO.: ITEM: PO NUMBER: COUNTRY OF ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF( ) COUNTRY OF ORIGIN: KOREA REP OF( ) CO |
| 2025-09-09 |
HDMUSELM576951A3 |
LG ENERGY SOLUTION MICHIGAN INC |
1504.0 kg |
853510.0
|
ICB FRT ASSY FOR FCA V SHIPPER LOAD AND COUNT |
| 2025-09-05 |
HDMUSELM674924A1 |
LG ENERGY SOLUTION MICHIGAN INC |
1496.0 kg |
853510.0
|
ICB RR ASSY FOR FCA V SHIPPER LOAD AND COUNT |
| 2025-09-03 |
GOLA410913427014 |
TE CONNECTIVITY CORP |
3078.0 kg |
854390.0
|
PARTS OF HEADING . TO . FOR DISTRIBUT ION OF ELECTRICITY INVOICE NO. HS CO |
| 2025-08-25 |
HDMUSELM218049A1 |
LG ENERGY SOLUTION MICHIGAN INC |
1496.0 kg |
853510
|
ICB FRT ASSY FOR FCA V SHIPPER LOAD AND COUNT |
| 2025-08-25 |
YMJAW360932797E |
LG ENERGY SOLUTION MICHIGAN INC |
819.0 kg |
853690
|
ELECT APPR F PRTCT TO ELECT CIRCT NOV V PARTS OF HEADING . TO . , APPARATUS FOR ELECTRICAL CIRCUITS - - POS,PIN DIA . ,PIN HSG,ASSY,SLD EECN AA ITEM SALES ORDER NO. ITEM PO NUMBER HVA BAY HEADER SUB-ASSY, KEY |
| 2025-08-16 |
GOLA410913377234 |
TE CONNECTIVITY CORP |
316.0 kg |
853710
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. 40373769 HS CODE 8537.10 FCA |
| 2025-08-13 |
GOLA410913377272 |
TE CONNECTIVITY CORP |
1251.0 kg |
853720
|
PARTS OF HEADING 85.35 TO 85.37 FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. 40133686 HS CO |
| 2025-08-08 |
YMJAW360932901B |
LG ENERGY SOLUTION MICHIGAN INC |
748.0 kg |
200510
|
ELECT APPR F PRTCT TO ELECT CIRCT NOV 1000 V 3-2303334-1 ICB FRT ASSY FOR FCA 48V MCV01224AB DELIVERY NOTE NO. 6110517129 ITEM 1 BILLING DOC. NO 2666540430 SALES ORDER NO. 3090414741 ITEM 1 PO NUMBER 4502336946 COUNTRY OF ORIGIN KOREA REP OF(108) COUNTRY< |
| 2025-08-07 |
GOLA410913352545 |
TE CONNECTIVITY CORP |
333.0 kg |
392690
|
ARTICLES OF PLASTIC FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. 40303635 HS CODE 3926.90, |
| 2025-08-05 |
GOLA410913366108 |
TE CONNECTIVITY CORP |
4821.0 kg |
853890
|
PARTS OF HEADING 85.35 TO 85.37 INVOICE NO. 40303637,40223723 HS CODE 8538.90 FCA |
| 2025-07-25 |
GOLA410913323491 |
TE CONNECTIVITY CORP |
597.0 kg |
853710
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. 40223721 HS CODE 8537.10 FCA |
| 2025-07-24 |
HDMUSELM680993C6 |
LG ENERGY SOLUTION MICHIGAN INC |
2039.0 kg |
847940
|
CABLE ASSY-LV BECM AND CVTN SHIPPER LOAD AND COUNT |
| 2025-07-20 |
GOLA410913300669 |
TE CONNECTIVITY CORP |
896.0 kg |
853720
|
PARTS OF HEADING 85.35 TO 85.37 FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. 40133686 HS CO |
| 2025-07-11 |
HDMUSELM360667A1 |
LG ENERGY SOLUTION MICHIGAN INC |
3487.0 kg |
|
ICB FRT ASSY FOR FCA 48V SHIPPER LOAD AND COUNT ICB FRT ASSY FOR FCA 48V SHIPPER LOAD AND COUNT |
| 2025-07-11 |
GOLA410913300683 |
TE CONNECTIVITY CORP |
686.0 kg |
853710
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. 40133687 HS CODE 8537.10 FCA |
| 2025-07-09 |
GOLA410913291684 |
TE CONNECTIVITY CORP |
3994.0 kg |
853890
|
PARTS OF HEADING 85.35 TO 85.37 INVOICE NO. 39826993 HS CODE 8538.90 FCA |
| 2025-07-09 |
GOLA410913303790 |
TE CONNECTIVITY CORP |
1974.0 kg |
853720
|
PARTS OF HEADING 85.35 TO 85.37 FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. 40093513 HS CO |
| 2025-07-06 |
HDMUSELM326988A5 |
LG ENERGY SOLUTION MICHIGAN INC |
2783.0 kg |
847940
|
CABLE ASSY SHIPPER LOAD AND COUNT |
| 2025-07-05 |
GOLA410913293190 |
TE CONNECTIVITY CORP |
499.0 kg |
853710
|
FOR DISTRIBUTION OF ELECTRICITY INVOICE NO. 40093514 HS CODE 8537.10 FCA |
| 2025-07-03 |
HDMUSELM396650A8 |
LG ENERGY SOLUTION MICHIGAN INC |
2837.0 kg |
901811
|
PRINTED CIRCUIT ASSEMBLIES SHIPPER LOAD AND COUNT PRINTED CIRCUIT ASSEMBLIES SUITABLE FOR USE SHIPPER LOAD AND COUNT |
| 2025-06-27 |
HDMUSELM460090A2 |
LG ENERGY SOLUTION MICHIGAN INC |
3678.0 kg |
847940
|
CABLE ASSY-LV ICB TO CVTN(ASM-001676) SHIPPER LOAD AND COUNT |
| 2025-06-19 |
YMJAW360930857A |
LG ENERGY SOLUTION MICHIGAN INC |
2015.0 kg |
820740
|
PT F ELECT APPR F ELECT CIRCT F ELCT CONTRL 1299426-1 CABLE ASSY-HV BECM TO CVTN(ASM-001678) ECW00187AD DELIVERY NOTE NO.6109238005 ITEM 1 BILLING DOC. NO 2664967215 SALES ORDER NO. 3089933684 ITEM 1 PO NUMBER 4502326595 COUNTRY OF ORIGIN KOREA REP OF<br/ |