2024-07-28 |
OERT103718N00159 |
GOLDEN BRIDGE ELECTECH INC |
36.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1024062819 P/N.: Q TY 480-5207-01 1000 PCS THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2024-07-12 |
OERT103718N00148 |
GOLDEN BRIDGE ELECTECH INC |
95.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1024061417 P/N.: Q TY 480-5230-01 2000 PCS THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2024-07-03 |
OERT109718N00426 |
SVI PUBLIC CO LTD |
262.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2024-06-17 |
OERT109718N00374 |
SVI PUBLIC CO LTD |
851.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2024-06-08 |
OERT109718N00369 |
SVI PUBLIC CO LTD |
1294.0 kg |
854270
|
ELECTRONIC PRODUCTS (TLA /WARIS COMPACT, MICROPHONE) |
2024-06-08 |
SNJCTH24050199 |
THAI FIRST PRECISION IND CO LTD |
3296.0 kg |
830250
|
8 PALLETS (235 CARTONS) SWI28M-006480SLF BRACKET : STEEL U BRACKET (SV234) |
2024-05-24 |
OERT103718N00104 |
GOLDEN BRIDGE ELECTECH INC |
114.0 kg |
854460
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1024042622 P/N.: Q TY 480-5258-01 1000 PCS 480-5257-02 1 000 PCS 480-5258-02 1000 PCS THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2024-05-06 |
OERT199718N00028 |
CPI PENANG SDN BHD |
687.0 kg |
392690
|
LCL 131 CARTONS = 13 PALLETS OF HANDSET TOOL INVOICE NO. 10604100 & 10604101 & 10604102 PONO.2233641-1 HS CODE: 3926909900 (EXWORK COL LECT) |
2024-03-27 |
OERT109718N00155 |
SVI PUBLIC CO LTD |
1592.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2024-01-30 |
OERT109718M00713 |
SVI PUBLIC CO LTD |
352.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2024-01-26 |
OERT103718N00013 |
GOLDEN BRIDGE ELECTECH INC |
260.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023122915 P/N.: Q TY 3075336B14 2450 PCS 480-5207-02 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS |
2024-01-15 |
OERT109718M00672 |
SVI PUBLIC CO LTD |
1441.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2023-12-21 |
OERT103718M00308 |
GOLDEN BRIDGE ELECTECH INC |
218.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023112414 P/N.: Q TY 3075336B14 2400PCS THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS |
2023-12-08 |
OERT103718M00293 |
GOLDEN BRIDGE ELECTECH INC |
82.0 kg |
854460
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023111012 P/N.: Q TY 480-5206-02 1000 PCS 480-5206-01 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS |
2023-12-02 |
SNJCTH23110077 |
THAI FIRST PRECISION IND CO LTD |
3296.0 kg |
210390
|
8 PALLETS SWI28M-006480SLFBRACKET : STEE L U BRACKET (SV234) |
2023-11-22 |
OERT103718M00275 |
GOLDEN BRIDGE ELECTECH INC |
36.0 kg |
381230
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023102722 P/N.: Q TY 2232876-1 480-5207-01 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-11-14 |
OERT109718M00549 |
SVI PUBLIC CO LTD |
938.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2023-11-09 |
OERT199718M00039 |
CPI PENANG SDN BHD |
183.0 kg |
392690
|
36 CARTONS = 3 PALLETS OF HANDSET TOOL INVOICE NO. 10594774 PO NO.2232864-1 HS CODE: 3926909900 BONDED TRUCK ON 09/10/2023 AND CONNECT ING CMA CGM LAPEROUSE V.1TU3KE1MA AT PORT KLANG (EXWORK COLLECT) |
2023-10-20 |
OERT109718M00511 |
SVI PUBLIC CO LTD |
2646.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2023-09-29 |
OERT103718M00224 |
GOLDEN BRIDGE ELECTECH INC |
82.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023090110 P/N.: Q TY 480-5206-01 1000 480-5206-02 1000 THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS |
2023-09-17 |
OERT103718M00213 |
GOLDEN BRIDGE ELECTECH INC |
36.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102308179 P/N.: Q TY 480-5207-01 1000 PCS THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-08-28 |
OERT109718M00383 |
SVI PUBLIC CO LTD |
428.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2023-08-14 |
OERT103718M00179 |
GOLDEN BRIDGE ELECTECH INC |
219.0 kg |
854460
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102307138 P/N.: Q TY 3075220A02 1000 PCS 30-80265L02 1000 PCS 3066513B02 1000 PCS THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-07-20 |
OERT103718M00163 |
GOLDEN BRIDGE ELECTECH INC |
78.0 kg |
854460
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102306201 P/N.: Q TY 480-5207-02 1000 PCS 480-5206-01 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS |
2023-07-06 |
OERT109718M00244 |
SVI PUBLIC CO LTD |
524.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2023-06-30 |
OERT103718M00143 |
GOLDEN BRIDGE ELECTECH INC |
95.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102306013 P/N.: Q TY 480-5230-01 2000 PCS THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS |
2023-06-21 |
OERT109718M00210 |
SVI PUBLIC CO LTD |
1450.0 kg |
854270
|
ELECTRONIC PRODUCTS (TLA /WARIS COMPACT, MICROPHONE) |
2023-06-16 |
OERT103718M00130 |
GOLDEN BRIDGE ELECTECH INC |
36.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023051810 P/N.: Q TY 480-5207-02 1000 PCS THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS |
2023-06-06 |
SINOTH23050226 |
THAI FIRST PRECISION IND CO LTD |
3296.0 kg |
830250
|
8 PALLETS ( 235 CARTONS ) SWI28M-006480SL F BRACKET : STEEL U BRACKET (SV234) |
2023-05-25 |
OERT103718M00111 |
GOLDEN BRIDGE ELECTECH INC |
82.0 kg |
854460
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023042712 P/N.: Q TY 480-5206-02 1000 PCS 480-5257-01 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS |
2023-05-25 |
OERT109718M00166 |
SVI PUBLIC CO LTD |
1460.0 kg |
854270
|
ELECTRONIC PRODUCTS, INNER BOX |
2023-05-10 |
SINOTH23040221 |
THAI FIRST PRECISION IND CO LTD |
3296.0 kg |
830250
|
8 PALLETS ( 235 CARTONS) SWI28M-006480SLF BRACKET : STEEL U BRACKET (SV234) |
2023-04-15 |
OERT103718M00071 |
GOLDEN BRIDGE ELECTECH INC |
321.0 kg |
854460
|
CONNECTING WIRE ASS Y KGS COUNTRY OF ORIGIN CHINA G.B. INVOICE:U102303168 P/N.: Q TY 480-5258-01 1000 PCS 480-5230-01 2000 PCS 480-5207-01 1000 PCS 480-5207-01 1000 PCS 480-5258-021000 PCS 480-5206-01 1000 PCS 480-5206-02 1000 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-04-07 |
OERT199718M00005 |
CPI PENANG SDN BHD |
239.0 kg |
392690
|
43 CARTONS = 6 PALLETS OF HANDSET TOOL INVOICE NO. 10582304 PO NO.2231960-2 HS CODE: 3926909900 BONDED TRUCK ON 23/02/2023 AND CONNECT ING CMA CGM HERMES V.1TURVE1MA AT PORT KLANG (EXWORK COLLECT) |
2023-04-03 |
SINOTH23030026 |
THAI FIRST PRECISION IND CO LTD |
3296.0 kg |
830250
|
8 PALLETS ( 235 CARTONS )SWI28M-006480SLF BRACKET : STEEL U BRACKET (SV234) |
2023-03-10 |
OERT103718M00040 |
GOLDEN BRIDGE ELECTECH INC |
27.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1023020911 P/N.: Q TY 597-2002-307 500PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-02-24 |
OERT109718M00010 |
SVI PUBLIC CO LTD |
1262.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2023-02-13 |
OERT109718M00001 |
SVI PUBLIC CO LTD |
826.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2023-01-31 |
OERT201718M00103 |
BIZLINK K USA N CO LTD |
220.0 kg |
|
DONGLE,DP,DP TO DVI 1PLT |
2023-01-17 |
OERT109718L00342 |
SVI PUBLIC CO LTD |
940.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2022-12-17 |
OERT103718L00385 |
GOLDEN BRIDGE ELECTECH INC |
190.0 kg |
854460
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102210278&U1022111712 P/N.: Q TY 480-5208-02 1000 480-5206-01 1000 480-5206-02 1000 480-5207-02 2000 THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS |
2022-12-13 |
OERT109718L00322 |
SVI PUBLIC CO LTD |
778.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2022-12-06 |
OERT109718L00310 |
SVI PUBLIC CO LTD |
1098.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2022-11-21 |
OERT103718L00382 |
GOLDEN BRIDGE ELECTECH INC |
228.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U102210209 P/N.: Q TY 3075336B14 2500 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2022-11-16 |
OERT109718L00295 |
SVI PUBLIC CO LTD |
1182.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2022-11-02 |
OERT199718L00042 |
CPI PENANG SDN BHD |
413.0 kg |
392690
|
80 CARTONS = 8 PALLETS OF HANDSET TOOL INVOICE NO. 10573470 PO NO.2230871-4 HS CODE: 3926909900 BONDED TRUCK ON 19/09/2022 AND CONNECT ING CMA CGM TIGRIS V.0TUPFE1MA AT PORT KLANG (EXWORK COLLECT) |
2022-10-29 |
OERT109718L00280 |
SVI PUBLIC CO LTD |
28.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2022-10-12 |
OERT103718L00335 |
GOLDEN BRIDGE ELECTECH INC |
264.0 kg |
292250
|
CONNECTING WIRE ASS Y COUNTRY OF ORIGIN CHINAG.B. INVOICE:U1022090118&U1022090813 P/N.: Q TY 480-5208-01 1000 PCS 3075336 B14 2500 PCS THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS |
2022-10-04 |
OERT109718L00248 |
SVI PUBLIC CO LTD |
1746.0 kg |
854270
|
ELECTRONIC PRODUCTS |
2022-09-06 |
OERT109718L00221 |
SVI PUBLIC CO LTD |
722.0 kg |
854270
|
ELECTRONIC PRODUCTS |