SILVER PEAK SYSTEMS INC
SILVER PEAK SYSTEMS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.33
Active Months: 7 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
NEWEB VIETNAM CO LTD 9 shipments
LANNER ELECTRONICS INC 7 shipments
ADVANTECH CO LTD 5 shipments
GAOLIN TECHNOLOGY HARDWARE K USA N 1 shipments
Shipments By HS Code
HS Code Shipments
820770 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for milling 7 shipments
847160 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing 5 shipments
851762 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus 3 shipments
284321 Colloidal precious metals; inorganic or organic compounds of precious metals, whether or not chemically defined; amalgams of precious metals : Silver compounds; silver nitrates 1 shipments
481014 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
830250 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 1 shipments
830260 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Automatic door closures; of base metal 1 shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) suitable for use solely or principally with machines of headings 84.70 to 84.72 : Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 1 shipments
852010 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-04 MLCWHAN2406023 NEWEB VIETNAM CO LTD 10299.0 kg 820770 AP ROUTER AP ROUTER
2024-06-12 MLCWSGN2405023 NEWEB VIETNAM CO LTD 11838.0 kg 820770 AP ROUTER AP ROUTER
2024-05-10 MLCWSGN2404012 NEWEB VIETNAM CO LTD 5239.0 kg 820770 AP ROUTER
2024-03-21 MLCWSGN2402052 NEWEB VIETNAM CO LTD 8497.0 kg 820770 AP ROUTER AP ROUTER
2024-02-03 MLCWSGN2312118 NEWEB VIETNAM CO LTD 8497.0 kg 820770 AP ROUTER AP ROUTER
2024-02-02 MLCWSGN2401005 NEWEB VIETNAM CO LTD 3391.0 kg 820770 AP ROUTER
2024-01-02 MLCWSGN2312033 NEWEB VIETNAM CO LTD 8497.0 kg 820770 AP ROUTER AP ROUTER
2023-12-07 MLCWSGN2311064 NEWEB VIETNAM CO LTD 2578.0 kg 481014 ARUBA EC-10104 SD-WAB GATEWAY
2023-05-26 MLCWPVGH10004558 GAOLIN TECHNOLOGY HARDWARE K USA N 2618.0 kg 830250 BRACKET
2023-05-16 MLCWSE00013340 ADVANTECH CO LTD 202.0 kg 851762 NETWORK APPLIANCE, FWA-ASP1012 ACCSSORY BOX AS FRU HS CODE:8517.62.00.00-5
2023-05-02 MLCWSGN2304035 NEWEB VIETNAM CO LTD 684.0 kg 852010 ARUBA EC-10104 POWER ADAPTER,R9Y46A
2023-01-29 PSEASTPE00839105 LANNER ELECTRONICS INC 230.0 kg 847160 COMPUTER PARTS INVOICE NO. 8000022299 H.S.CODE:8471.60 25 CTNS(1PLT)
2022-11-06 PSEAPSOAK2290019 LANNER ELECTRONICS INC 91.0 kg 847160 COMPUTER PARTS INVOICE NO. 8000021878 H.S.CO DE:8471.60 20 CTNS(1PLT) SCAC CODE:PSEA
2022-04-27 EGLDTPEOAK223003 LANNER ELECTRONICS INC 46.0 kg 830260 COMPUTER PARTS DOOR PAINTING LANNER 72 FC-877.
2022-03-08 MLCWTPEH10014323 ADVANTECH CO LTD 216.0 kg 481910 PACKAGING, CARTON 335LX280WX165H MM(I) ODM A HS CODE:4819.10.00.00-1 1PLT=15CTNS
2021-10-24 PSLAP21092004OAK LANNER ELECTRONICS INC 440.0 kg 847160 COMPUTER PARTS INVOICE NO. 8000018837 H.S.CODE:8471.60 47CTNS(2PLTS) AMS#PSLA P21092004OA K
2021-08-28 PSLAP21072021OAK LANNER ELECTRONICS INC 168.0 kg 847160 COMPUTER PARTS INVOICE NO. 8000018393 H.S.CODE:8471.60 38CTNS(1PLT) AMS# PSLAP21072021OAK
2021-04-09 MLCWTPEH10012474 ADVANTECH CO LTD 3803.0 kg 851762 NETWORK APPLIANCE, SILVER PEAK ASP1012 , DNV C3558, 2 FAN, 12 12 PLTS = 1008CTNS HS CODE:8517.62.0090
2021-03-19 MLCWTPEH10012340 ADVANTECH CO LTD 4697.0 kg 851762 NETWORK APPLIANCE, SILVER PEAK ASP1012 , DNV C3558, 2 FAN, 12 15 PLTS = 1245 CTNS HS CODE:8517.62.0090
2021-03-04 PSLAP21028818OAK LANNER ELECTRONICS INC 138.0 kg 847330 COMPUTER PARTS INVOICE NO.8000017213 H.S.CODE:8473.30 50 CTNS(1 PLT) AMS#PSLA P2102881 8OAK
2021-02-13 OVLFKEOAK211017M ADVANTECH CO LTD 7300.0 kg 284321 NETWORK APPLIANCE SILVER PEAK
2021-02-05 PSLAP20128706OAK LANNER ELECTRONICS INC 170.0 kg 847160 COMPUTER PARTS MATEL TOP COVER INVOICE NO.8000016988 11 CTNS(1 PLTS) H.S CODE: 8471.60 AMS#PSLA P20128706OAK
Other address
2860 DE LA CRUZ BLVD SUITE 100 SANTA CLARE CA 95050 USA
2860 DE LA CRUZ BLVD SUITE 100 SANTA CLARE CA
2860 DE LA CRUZ BLVD SUITE 100
2860 DE LA CRUS BLVD SUITE 100
2860 DE LA CRUZ BLVDSUITE 100SANTA CLARE CA 95050USA