|
|
Dec 31, 2024 |
Goods Shipped: Ent Mfp M430f 2 R7 F5 A Bgj Hp Laser Jet Tank Mfp 2602sdw 2 R7 F5 A Bgj Hp Laser Jet Tank Mfp 2602sdw 64 W41 Aa Aba
|
|
Hp Inc.
- Vereda A Manzana 10, Panamá, Panama
-
emnatalia.garzon@hp.com
-
company profile
|
332 BOX |
|
1 |
|
332 BOX ES PRINTING MONITOR DESKTOP 332 BOXES INTO 21 PACKAGES DELIVERY 8051034625 8051034632 8051040936 8051080543 8051088790 8051092387 PO NUMBER 35992255? PO-62638-INV- PO 021360 Ver. 39969 7014261782 533927 PART NUMBER 3PZ55A BGJ HP LaserJet Ent MFP M430f 2R7F5A BGJ HP LaserJet Tank MFP 2602sdw 2R7F5A BGJ HP LaserJet Tank MFP 2602sdw 64W41AA ABA HP P27h G5 FHD MNTR 1VD87A B1K HP DesignJet T1700 PS Printer 2Y9H2A B1K HP DesignJet T850 36-in MFP 2Y9H3A B1K HP DesignJet T950 36-in MFP 3EK13A B1K HP DesignJet T1600dr 36in PS 5HB10A B1K HP DesignJet T650 36-in Printer 5HB10A B1K HP DesignJet T650 36-in Printer 5HB10A B1K HP DesignJet T650 36-in Printer 5HB10A B1K HP DesignJet T650 36-in Printer 2R3E8A BGJ HP LaserJet Tank MFP 1602w 2R7F5A BGJ HP LaserJet Tank MFP 2602sdw 3G632A BGJ HP LaserJet Pro MFP 3103fdw 404K5C AKY HP OfficeJet Pro 9130 AiO Prntr 499M8A BGJ HP Color LJ Pro MFP 3303fdw 499M8A BGJ HP Color LJ Pro MFP 3303fdw 499M8A BGJ HP Color LJ Pro MFP 3303fdw 4A8D7A AKY HP Smart Tank 583 AiO Prntr 4A8D7A AKY HP Smart Tank 583 AiO |
GAOU6894401 |
|
|
|
Dec 31, 2024 |
Goods Shipped: Pro Mfp 4303dw 5 Hh65 A Bgj Hp Color Lj Pro Mfp 4303dw Cz993 A Aky Hp Office Jet 200 Mobile Prntr 64 W18 Aa Aba Hp P24v G5 Fhd Mntr 64 W18 Aa Aba Hp P24v G5 Fhd Mntr 5 Hh65 A Bgj Hp Color Lj Pro Mfp 4303dw 2 Z627 A Bgj
|
|
Hp Inc.
- Vereda A Manzana 10, Panamá, Panama
-
emnatalia.garzon@hp.com
-
company profile
|
546 BOX |
|
1 |
|
546 BOX ES PRINTING MONITOR ACCESORIOS 546 BOXES INTO 21 PACKAGES DELIVERY 8050936482 8050945154 8050945168 8050951276 8050951293 8050956148 8051002292 8051005850 PO NUMBER 534003 532561 528163 33208 45192 7014232520 MABE Netser PART NUMBER 5HH65A BGJ HP Color LJ Pro MFP 4303dw 5HH65A BGJ HP Color LJ Pro MFP 4303dw 5HH65A BGJ HP Color LJ Pro MFP 4303dw CZ993A AKY HP OfficeJet 200 Mobile Prntr 64W18AA ABA HP P24v G5 FHD MNTR 64W18AA ABA HP P24v G5 FHD MNTR 5HH65A BGJ HP Color LJ Pro MFP 4303dw 2Z627A BGJ HP LJ Pro MFP 4103dw Printer 2Z627A BGJ HP LJ Pro MFP 4103dw Printer 2Z627A BGJ HP LJ Pro MFP 4103dw Printer 64W18AA ABA HP P24v G5 FHD MNTR 4SB24A AKY HP Smart Tank 530 AiO Printer 4SB24A AKY HP Smart Tank 530 AiO Printer 4ZB84A BGJ HP Laser MFP 137fnw Printer 4ZB84A BGJ HP Laser MFP 137fnw Printer 537P5C AKY HP OfficeJet Pro 9730 WF AiO 537P5C AKY HP OfficeJet Pro 9730 WF AiO 537P5C AKY HP OfficeJet Pro 9730 WF AiO 537P5C AKY HP OfficeJet Pro 9730 WF AiO 537P5C AKY HP OfficeJet Pro 9730 WF AiO 537P5C AKY HP OfficeJet Pro 9730 WF AiO |
GAOU6879958 |
|
|
|
Dec 31, 2024 |
Goods Shipped: No: Aba Vdal 0002 24 Date: 10. 07. 2024 Exp No: 2159 007101 2024 Date: 28. 10. 2024 Cargo Covered By
|
|
Name absent from data source
|
140 CTN |
|
1 |
|
READYMADE GARMENTS WOMENS JEANS 76 BCI COTTON 22 POLYESTER 2 SPENDEX-WOVEN PO NO. 5857LRDH, 7YIDDU2L, 8CUURZFC, 1JFCANBQ, 6ZU6BMRC, 6H24HY3W, 7Y25RYBI, 883KPC2P STYLE NO. AE1901190, AE1903454 CAT. 6 HTS CODE: 6204. 62. 8018, 6204. 62. 8021 INVOICE NO: VDAL/AMZ-24/2687 DATE: 28. 10. 2024 CONT. NO: ABA-VDAL-0002-24 DATE: 10. 07. 2024 EXP NO: 2159-007101-2024 DATE: 28. 10. 2024 CARGO COVERED BY FCR NO: KRUN01385BD024 ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: AMAZON US DOCS EMAIL ADDRESS: AMAZONUSDOCS UPS. COM 2ND NOTIFY PARTY AMAZON. COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM MAERSK. COM CHESAPEAKEDCM MAERSK. COM GM-IBNA-ARRIVALNOTICE AMAZON. COM MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0517 BAC0517815 |
MAIN MARK PO ASIN UPC QTY CARTON COUNTRY OF ORIGIN B ANGLADESH SHIP FROM SHIP TO |
|
|
|
Dec 31, 2024 |
Goods Shipped: 17 Lfa43 S 39953 39983 531430 530807 532561 533601 534408 534405 534407 534406 Part Number 9 Vj40 Aa Aba Laser Jet Ent Mfp 3 Qa55 A Bgj Hp Color Laser Jet Ent Mfp 3 Pz35 A Bgj Hp Laser Jet Managed E40040dn 64 W18 Aa Aba
|
|
Hp Inc.
- Vereda A Manzana 10, Panamá, Panama
-
emnatalia.garzon@hp.com
-
company profile
|
3113 BOX |
|
1 |
|
3113 BOX ES MONITOR PRINTING SUPPLIES 3113 BOXES INTO 18 PACKAGES DELIVERY 8051114279 8051156125 8051156129 8051160559 8051165327 8051177349 8051177396 8051177412 8051177453 8051177463 8051177469 8051177474 PO NUMBER 17-LFA43-S 39953 39983 531430 530807 532561 533601 534408 534405 534407 534406 PART NUMBER 9VJ40AA ABA HP E24i G4 WUXGA Monitor US 5HH48A BGJ HP Color LJ Pro 4203dw Prntr 5HH48A BGJ HP Color LJ Pro 4203dw Prntr 3QA75A BGJ HP Color LJ Mngd MFP E47528f 3QA75A BGJ HP Color LJ Mngd MFP E47528f 3QA55A BGJ HP Color LaserJet Ent MFP 3QA55A BGJ HP Color LaserJet Ent MFP 3QA55A BGJ HP Color LaserJet Ent MFP 3QA55A BGJ HP Color LaserJet Ent MFP 3QA55A BGJ HP Color LaserJet Ent MFP 3QA55A BGJ HP Color LaserJet Ent MFP 3PZ35A BGJ HP LaserJet Managed E40040dn 64W18AA ABA HP P24v G5 FHD MNTR 5RD66AA ABM MNTR HP P204v 64W18AA ABA HP P24v G5 FHD MNTR CF510A HP 204A Black LaserJet Toner W2020A HP 414A Black LaserJet Toner W2113A HP 206A Mgn Original LaserJet W2302A HP 230A Ylw LaserJet Toner W2303A HP 230A Mgn LaserJet Toner W2110A HP 206A Blk |
SEGU5659622 |
|
|
|
Dec 31, 2024 |
Goods Shipped: Ae1898286, Aem20179 Fw22, Mae35003 Fl18 Invoice No: Msl/Aba/4911/2024 Date: 28. 10. 2024 Exp No: 1079 006816 No: Aba Msl 0001 23 Date: 04. 12. 202 Cat: 05 Hs Code: 6110. 20. 2069, 6110. 20. 2041 Cargo Covered By
|
|
Name absent from data source
|
175 CTN |
|
1 |
|
MODE: CY/CY PART FREIGHT COLLECT READYMADE GARMENTS MENS FULL-ZIP COTTON SWEATER MENS V-NECK SWEATER 100 COTTON PO NO. 8KMOSLUX, 3B7DHX5E, 81EXKNGK, 8K6H7Q4U, 4BQ V STYLE NO. AE1898286, AEM20179FW22, MAE35003FL18 INVOICE NO: MSL/ABA/4911/2024 DATE: 28. 10. 2024 EXP NO: 1079-006816-2024 DATE: 28. 10. 2024 SALES CONT. NO: ABA-MSL-0001-23 DATE: 04. 12. 202 CAT: 05 HS CODE: 6110. 20. 2069, 6110. 20. 2041 CARGO COVERED BY FCR NO: KRUN01384BD024 ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: AMAZON US DOCS EMAIL ADDRESS: AMAZONUSDOCS UPS. COM 2ND NOTIFY PARTY AMAZON. COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM MAERSK. COM CHESAPEAKEDCM MAERSK. COM GM-IBNA-ARRIVALNOTICE AMAZON. COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0517 BAC0517814, BAC0517815 |
MAIN MARK SHIP FROM: SHIP TO: PO STYLE ASIN UPC QTY CARTON: |
|
|
|
Dec 31, 2024 |
Some fields have been redacted because this shipment may belong to an individual and contain personally identifiable information
|
|
Neotrans Co., Ltd.
|
2 UNT |
|
1 |
|
|
|
Dec 31, 2024 |
Goods Shipped: No: Aba Pkl 0001 23 Date: 23 08 202 Cargo Covered By Fcr No: Krun01391 Bd024 Also Notify: Ups Supply Chain
|
|
Name absent from data source
|
36 CTN |
|
1 |
|
READYMADE GARMENTS AMAZON ESSENTIALS WOMEN'S LIGHTWEIGHT OPEN-FRONT CARDIGAN JUMPER PO NO: 12VF4DMZ, 43XGI5UB, 2MK3NPMX 4VZMOL6 STYLE NO: WAE35004FL18 HS CODE: 6110. 20. 2079 CAT: 5 INVOICE NO: PKL/AMA/12823/2024 DATE: 30-10-2024 EXP NO.: 1945/058739/2024 DATE: 30-10-2024 SALES CONT. NO: ABA-PKL-0001-23 DATE: 23-08-202 CARGO COVERED BY FCR NO: KRUN01391BD024 ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 1201 W. OLYMPIC BLVD, 3RD FLOOR LOS ANGELES, CA 90006 ATTN: AMAZON US DOCS EMAIL ADDRESS: AMAZONUSDOCS UPS. COM 2ND NOTIFY PARTY AMAZON. COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUTHGATEDCM MAERSK. COM CHESAPEAKEDCM MAERSK. COM GM-IBNA-ARRIVALNOTICE AMAZON. COM MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0517 BAC0517811 |
MAIN MARK PO ASIN UPC QTY CARTON COUNTRY OF ORIGIN B ANGLADESH SHIP FROM SHIP TO |
|
|
|
Dec 30, 2024 |
Goods Shipped: Jakarta Selatan 129 20 Indonesia As Agent Of: P T Kmk Global Sports Pt Ching Luh Indonesia Pt Pratama Aba
|
|
Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
-
Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
|
818 CTN |
|
1 |
|
OCM-CTP INVOICE NO: P24101629 140 CTNS= 840 PRS OF NIKE FO OTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIPTO CODE: 0000 079456 CUSTOMER PO REFERENCE: 0252661-18 NPWP: 01542783407 3000 - JAKARTA SELATAN 129 20 INDONESIA AS AGENT OF: P T KMK GLOBAL SPORTS PT CHING LUH INDONESIA PT PRATAMA ABA DI INDUSTRI PEB 709210/21/11/ 2024/040300 PEB 707646/20/11/ 2024/040300 PEB 709209/21/11/ 2024/040300 PEB 696776/06/11 /2024/040300 PEB 705735/18/11 /2024/040300 PEB 708775/21/11 /2024/040300 INVOICE NO: JV2N2 4K42599 163 CTNS= 978 PRS O F NIKE FOOTWEAR HS CODE: 64029 9 PLANT CODE: 1014 SHIPTO CO DE: 0000079456 CUSTOMER PO RE FERENCE: 0252971-18 INVOICE NO: JV2N24K42584 125 CTNS= 75 0 PRS OF NIKE FOOTWEAR HS CO DE: 640299 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CUSTO MER PO REFERENCE: 0253252-18 INVOICE NO: 3377IM241115 125 CTNS= 750 PRS OF NIKE FOOTWE AR HS CODE: 6404119020 PLANT CODE: 1014 SHIPTO CODE: 00000 79456 CUSTOMER PO REFERENCE: 0253188-18 INVOICE NO: 3376I M241115 125 CTNS= 750 PRS OF NIKE FOOTWEAR HS CODE: 64041 19020 PLANT CODE: 1014 SHIPT O CODE: 0000079456 CUSTOMER P O REFERENCE: 0253208-18 INV OICE NO: J241109222 140 CTNS= 840 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CUS TOMER PO REFERENCE: 0252513-1 8 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
|
|
|
Dec 30, 2024 |
Goods Shipped: Aba Carson, Ca P/O= P/No= C/No=1 G 31 G, 1 140 M Ade In Taiwan Etd=12/03/2024 Siemon Carson, C A P/O= 1228
|
|
Name absent from data source
|
1402 PKG |
|
1 |
|
1402 PKGS = 40 PLTS(245 REELS + 1017 BOXES)+1 40 CTNS= 180 PKGS COMMUNICATION CABLE H. S COD E=8544. 49. |
ABA CARSON, CA P/O= P/NO= C/NO=1G-31G, 1-140 M ADE IN TAIWAN ETD=12/03/2024 SIEMON CARSON, C A P/O= 1228-241000011 P/NO= C/NO=32G-40G MADE IN TAIWAN ETD=12/03/2024 |
|
|
|
Dec 30, 2024 |
Goods Shipped: S/C No=2024 Armj 006 Dt=24. 07. 2024 500 Cartons Ladies Apparel Hs Code=6202. 90. 6961 Inv No=Ffal/Aba
|
|
Name absent from data source
|
1649 CTN |
|
1 |
|
READYMADE GARMENT OF 1149 CARTONS LADIES APPA REL HS CODE=6202. 90. 6961 INVOICE NO=MJL/ABAL/ 094/2024 DT=28. 10. 2024 EXP NO=1343 014886 202 4 DT=28. 10. 2024 S/C NO=2024-ARMJ-006 DT=24. 07. 2024 500 CARTONS LADIES APPAREL HS CODE=6202. 90. 6961 INV NO=FFAL/ABA/196/2024 DT=29. 10. 20 24 EXP NO=00002976/000986/2024 DT=29. 10. 2024 S/C NO=2024-ARKF-001 DT=10. 08. 2024 RELATED HB L NO=DAC4407525, DAC4407526 |
AS PER HBL. |
|
|
|
Dec 30, 2024 |
Goods Shipped: 23. 8" Flat Wide Monitor Model #Hp 524 Pu P/N#9 D9 V7 Aa#Aba Qt Y: 1520 Set 38 Packages=38 Palle Ts=1520 Carto
|
|
Tpv Electronics (Fujian) Co., Ltd.
|
38 PKG |
|
1 |
|
23. 8" FLAT WIDE MONITOR MODEL #HP 524PU P/N#9D9V7AA#ABA QT Y: 1520 SET 38PACKAGES=38PALLE TS=1520CARTO NS HS CODE: 852 852 COMPUTER EQUIPMENT, PRINT ER SPARE PARTS AND/ OR SUPPLE S AS PER INVOICE ATTACHED H ERETO IS SHIPPER DECLARATION THAT ONLY ISPM NO. 15 TREATED SOLID WOOD PACKAGING MATERIA L IS USED 3RD NOTIFY GXO LO GISTICS WORLDWIDE LLC 7010 N. CAJON BLVD SAN BERNARDINO, C A 92407 ATTN: ANTHONY SCHOOL; MAIL: ANT HONY. SCHOOL@GXO. COM; OCF/DEST INATION/LOCAL CHARGES COLLECT AT USA BY HP USA HPI-ELF - C T SVC: 33101405359 |
0070376881 USA NO: 001 -038 |
|
|
|
Dec 30, 2024 |
Goods Shipped: 27" Flat Wide Monitor Model#E 27 M G4 P/N#40 Z29 Aa#Aba Qty: 8 16 Set 34 Packages=34 Pallets=8 16 Carton S
|
|
Tpv Electronics (Fujian) Co., Ltd.
|
34 PKG |
|
1 |
|
27" FLAT WIDE MONITOR MODEL#E 27M G4 P/N#40Z29AA#ABA QTY: 8 16 SET 34PACKAGES=34PALLETS=8 16CARTON S HS CODE: 852852 COMPUTER EQUIPMENT, PRINTER S PARE PARTS AND/ OR SUPPLES AS PER INVOICE ATTACHED HERETO IS SHIPPER DECLARATION THAT ONLY ISPM NO. 15 TREATED SOLI D WOOD PACKAGING MATERIAL IS USED 3RD NOTIFY GXO LOGISTI CS WORLDWIDE LLC 7010 N. CAJO N BLVD SAN BERNARDINO, CA 924 07 ATTN: ANTHONY SCHOOL; MAIL: ANTHONY. SCHOOL@GXO. COM; OCF/DESTINATI ON/LOCAL CHARGES COLLECT AT U SA BY HP USA HPI-ELF - CT SV C: 33101405359 |
0070376874 USA NO: 001 -034 |
|
|
|
Dec 30, 2024 |
Goods Shipped: 27" Flat Wide Monitor Model#H P 527 Pu P/N#9 E0 G5 Aa#Aba Qty: 448 Set 16 Packages=16 Pallets= 448 Carton S
|
|
Tpv Electronics (Fujian) Co., Ltd.
|
16 PKG |
|
1 |
|
27" FLAT WIDE MONITOR MODEL#H P 527PU P/N#9E0G5AA#ABA QTY: 448 SET 16PACKAGES=16PALLETS= 448CARTON S HS CODE: 852852 COMPUTER EQUIPMENT, PRINTER SPARE PARTS AND/ OR SUPPLES A S PER INVOICE ATTACHED HERET O IS SHIPPER DECLARATION THAT ONLY ISPM NO. 15 TREATED SOL ID WOOD PACKAGING MATERIAL IS USED 3RD NOTIFY GXO LOGIST ICS WORLDWIDE LLC 7010 N. CAJ ON BLVD SAN BERNARDINO, CA 92 407 ATTN: ANTHONY SCHOOL; MAIL: ANTHONY. SCHOOL@GXO. COM; OCF/DESTINAT ION/LOCAL CHARGES COLLECT AT USA BY HP USA HPI-ELF - CT S VC: 33101405359 |
0070376888 USA NO: 001 -016 |
|
|
|
Dec 30, 2024 |
Goods Shipped: Jakarta Selatan 12 920 Indonesia As Agent Of: Pt Pou Yuen Indonesia Pt Kmk Global Sports Pt Pratama Aba
|
|
Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
-
Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
|
188 CTN |
|
1 |
|
OCM-CTP INVOICE NO: 3346QM2411 15 62 CTNS= 372 PRS OF NIKE FOOTWEAR HS CODE: 6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTOMER PO REFE RENCE: 448669 NPWP: 0154278340 73000 - JAKARTA SELATAN 12 920 INDONESIA AS AGENT OF: PT POU YUEN INDONESIA PT KMK GLOBAL SPORTS PT PRATAMA ABA DI INDUSTRI PEB 707932/20/11/ 2024/040300 PEB 706213/19/11/ 2024/040300 PEB 708062/20/11/ 2024/040300 PEB 708961/21/11/ 2024/040300 INVOICE NO: P2410 2472 50 CTNS= 300 PRS OF NIK E FOOTWEAR HS CODE: 640399 PL ANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTOMER PO REFERE NCE: 448656 INVOICE NO: P24102 468 46 CTNS= 276 PRS OF NIKE FOOTWEAR HS CODE: 640399 PL ANT CODE: 1014 SHIPTO CODE: 0 000312543 CUSTOMER PO REFEREN CE: 448659 INVOICE NO: RY08104 29796 30 CTNS= 360 PRS OF N IKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTOMER PO REFE RENCE: 448267 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
|
|
|
Dec 30, 2024 |
Shipper (Original Format): Aba Chemicals (Shanghai) Limited
Shipper: Aba Chemicals (Shanghai) Ltd.
|
|
Aba Chemicals (Shanghai) Ltd.
|
40 PKG |
|
1 |
|
3 - BROMO- 1 - (3 - CHLORO- 2 - PYRIDINYL)- 1H- PYRAZOLE- 5 - CARBOXYLIC ACID. |
FMC CORPORATION BUSINESS: CROP PROTECTION; P OF ENTRY: MOBILE, AL DESTINATION (RECEIVING LOCATION): FMC CORP MOBILE MANUFACTURING CEN HIGHWAY 43, AXIS ALABAMA 36505, USA |
|
|
|
Dec 30, 2024 |
Goods Shipped: Indonesia As Agent Of: Pt Kmk Global Sports Pt Shoe Town Ligung Indonesia Pt Pou Yuen Indonesia Pt Pratama Aba
|
|
Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
-
Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
|
813 CTN |
|
1 |
|
OCM-CTP INVOICE NO: JVN24J4231 6 111 CTNS= 666 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00268915 CUSTOMER PO REFERENC E: 217030509 NPWP: 0154278340 73000 - JAKARTA SELATAN 12 920 INDONESIA AS AGENT OF: PT KMK GLOBAL SPORTS PT SHOE TOWN LIGUNG INDONESIA PT POU YUEN INDONESIA PT PRATAMA ABA DI INDUSTRI PT VICTORY CHINGL UH INDONESIA PEB 699828/11/11 /2024/040300 PEB 699340/11/1 1/2024/040300 PEB 693918/04/1 1/2024/040300 PEB 700320/12/1 1/2024/040300 PEB 699018/11/1 1/2024/040300 PEB 692649/01/1 1/2024/040300 INVOICE NO: ERX LNKT2410910 119 CTNS= 1428 PR S OF NIKE FOOTWEAR HS CODE: 6 40219 PLANT CODE: 1014 SHIP TO CODE: 0000268915 CUSTOMER PO REFERENCE: 320004279 INVO ICE NO: 3025IM241108 146 CTNS= 876 PRS OF NIKE FOOTWEAR H S CODE: 6404119020 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 217 030500 INVOICE NO: J241102273 95 CTNS= 570 PRS OF NIKE FOO TWEAR HS CODE: 640411 PLANT CODE: 1014 SHIPTO CODE: 00002 68915 CUSTOMER PO REFERENCE: 434023801 INVOICE NO: RY08104 26106 85 CTNS= 1020 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REF ERENCE: 146070408 INVOICE NO: ERXLNKT2411111 257 CTNS= 154 2 PRS OF NIKE FOOTWEAR HS C ODE: 640219 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTO MER PO REFERENCE: 320004334 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
|
|
|
Dec 30, 2024 |
Goods Shipped: No: 8705108530 Pa Rt No: 8 K157 Ut#Aba Ref. Po: 550 0016474 H. S. No: 870 5108526 Part No: 6 N4 D0 Aa#Aba Ref. Po: 5500013794 H. S.
|
|
Wistron Info Comm (Zhongshan) Corporation
- Zhongshan Torch Hightech Industrial Development Zone, Zhongshan, Guangdong, China
-
emkiwi_lu@wistron.com
-
Phone 1: +86 760 338 2382
-
company profile
- Trade Roles: Manufacturer
|
2854 CTN |
|
3 |
|
LCD MONITOR PACKING NO: P13824 B01305 INV. NO: 8705108530 PA RT NO: 8K157UT#ABA REF. PO: 550 0016474 H. S. CODE: 8528520000 HPI-ELF LCD MONITOR PACKIN G NO: P13824B01304 INV. NO: 870 5108526 PART NO: 6N4D0AA#ABA REF. PO: 5500013794 H. S. CODE: 8528520000 HPI-ELF OCF/DEST INATION/LOCAL CHARGES COLLEC T AT USA BY HP USA SVC: 33101 405359 - / 92407 - LGBBRKG@AM. KWE. COM LGBBRKG@KW E. COM CONTACT NAME: SACHI NAKA MURA/ NANCY BONANI LCD MONITOR PACKING NO: P1382 4B01311 INV. NO: 8705108527 PART NO: 8Y2R2AA#ABA REF. PO: 5 500014174 H. S. CODE: 852852000 0 HPI-ELF |
WISTRON INFOCOMM TECHNOLOGY (AMER ICA) UNITED STATES SLP: 1- 24 T O: UNITED STATES FORWARDER: DA MCO PACKING NO.: P13824B01305 WISTRO N INFOCOMM TECHNOLOGY (AMERICA) UNITED STATES SLP: 1- 38 TO: UNI TED STATES FORWARDER: DA MCO PACK ING NO.: P13824B01304 WISTRON INF OCOMM TECHNOLOGY (AMERICA) UNITE D STATES SLP: 1- 22 TO: UNITED S TATES FORWARDER: DA MCO PACKING N O.: P13824B01311 |
|
Show 2 more containers… |
|
|
|
Dec 30, 2024 |
Shipper (Original Format): Aba Chemicals (Shanghai) Limited
Shipper: Aba Chemicals (Shanghai) Ltd.
|
|
Aba Chemicals (Shanghai) Ltd.
|
40 PKG |
|
1 |
|
3-BROMO-1-(3-CHLORO-2-PYRIDINYL)-1H-PYRAZOLE- 5-CARBOXYLIC ACID |
|
|
|
|
Dec 30, 2024 |
Goods Shipped: 27" Flat Wide Monitor Model#E 27 M G4 P/N#40 Z29 Aa#Aba Qty: 8 16 Set 34 Packages=34 Pallets=8 16 Carton S
|
|
Tpv Electronics (Fujian) Co., Ltd.
|
34 PKG |
|
1 |
|
27" FLAT WIDE MONITOR MODEL#E 27M G4 P/N#40Z29AA#ABA QTY: 8 16 SET 34PACKAGES=34PALLETS=8 16CARTON S HS CODE: 852852 COMPUTER EQUIPMENT, PRINTER S PARE PARTS AND/ OR SUPPLES AS PER INVOICE ATTACHED HERETO IS SHIPPER DECLARATION THAT ONLY ISPM NO. 15 TREATED SOLI D WOOD PACKAGING MATERIAL IS USED 3RD NOTIFY GXO LOGISTI CS WORLDWIDE LLC 7010 N. CAJO N BLVD SAN BERNARDINO, CA 924 07 ATTN: ANTHONY SCHOOL; MAIL: ANTHONY. SCHOOL@GXO. COM; OCF/DESTINATI ON/LOCAL CHARGES COLLECT AT U SA BY HP USA HPI-ELF - CT SV C: 33101405359 |
0070376883 USA NO: 001 -034 |
|
|
|
Dec 30, 2024 |
Goods Shipped: 34" Curve Monitor Model#534 Pm P/N#9 E0 Z2 Ut#Aba Qty: 520 Set 26 Packages=26 Pallets=520 Cart On S Hs Code:
|
|
Tpv Electronics (Fujian) Co., Ltd.
|
26 PKG |
|
1 |
|
34" CURVE MONITOR MODEL#534PM P/N#9E0Z2UT#ABA QTY: 520 SET 26PACKAGES=26PALLETS=520CART ON S HS CODE: 852852 COMPUT ER EQUIPMENT, PRINTER SPARE P ARTS AND/ OR SUPPLES AS PER I NVOICE ATTACHED HERETO IS SH IPPER DECLARATION THAT ONLY I SPM NO. 15 TREATED SOLID WOOD PACKAGING MATERIAL IS USED 3RD NOTIFY GXO LOGISTICS WOR LDWIDE LLC 7010 N. CAJON BLVD SAN BERNARDINO, CA 92407 AT TN: ANTHONY SCHOOL; MAIL: ANTHONY. SCHOOL @GXO. COM; OCF/DESTINATION/LOC AL CHARGES COLLECT AT USA BY HP USA HPI-ELF - CT SVC: 3310 1405359 |
0070376891 USA NO: 001 -026 |
|
中文
Premium Data Sources
