2023-04-11 |
BANQ1051709803 |
LG INNOTEK CO LTD |
3860.0 kg |
841520
|
AUTOMOTIVE FRONT VIEW CAMERA ACAB-BL50B.KXX TESLA TRIFOCAL(M3) 1M LDWS ADAS CAMER AUTOMOTIVE CAMERA ACS01S001L.KM4X TESLA INC,TESLA SRC M3Y LH SERVICE MODEL ACS01S002R.KM4X TESLA INC,TESLA SRC M3Y RH SERVICE MODEL NO. & DATE OF INVOICE CA1S2330018 MAR. 15, 2023 COO : SOUTH KOREA PO# 5800006380 |
2023-04-07 |
BANQ1051739177 |
SUMIDA ELECTRONIC QUANG NGAI CO |
5700.0 kg |
850450
|
POWER SOLUTION SHP#SHP2303-2345545 HS CODE: 8504508000 360 CARTONS PACKED INTO 10 PALLETS SHIPPER: SUMIDA ELECTRONIC QUANG NGAI CO., LTD. ADD: LOT CN-03, ROAD NO. 02, TINH PHONG INDUSTRIAL ZONE, TINH PHONG COMMUNE, SON TINH DISTRICT, QUANG NGAI PROVINCE, VIET NAM TEL: +84 255 3526688 DELIVERY TO: TESLA, INC NA-US-CA-LATHROP DOCK 88, 17100 MURPHY PARKWAY LATHROP, CA 95330, USA ATTN: REC G DEPT. TEL: 813-507-1350 |
2023-04-04 |
BANQ1051199388 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO (648 PCS) +JOHOR MALAYSIA |
2023-04-04 |
BANQ1051199806 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
1638.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO (324 PCS) +JOHOR MALAYSIA |
2023-04-04 |
BANQ1051199662 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) |
2023-04-04 |
BANQ1051154533 |
JABIL CIRCUIT SDN BHD |
11004.0 kg |
853890
|
42 PALLETS(504CTN) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2302002509 |
2023-04-04 |
BANQ1051150913 |
JABIL CIRCUIT SDN BHD |
10742.0 kg |
853890
|
41 PALLET ( 492 CARTON ) GATEWAY 2 NORTH AMERICA,CM INVOICE NO.: FG-PENP1-2302002506 HS CODE: 8538901900 |
2023-03-27 |
BANQ1051687313 |
SUMIDA ELECTRONIC QUANG NGAI CO |
11970.0 kg |
850450
|
POWER SOLUTION HS CODE: 8504508000 SHP#SHP2303-2066182 756 CARTONS PACKED INTO 21 PALLETS SHIPPER: SUMIDA ELECTRONIC QUANG NGAI CO., LTD. ADD: LOT CN-03, ROAD NO. 02, TINH PHONG INDUSTRIAL ZONE, TINH PHONG COMMUNE, SON TINH DISTRICT, QUANG NGAI PROVINCE, VIET NAM TEL: +84 255 3526688 DELIVERY TO: TESLA, INC NA-US-CA-LATHROP DOCK 88, 17100 MURPHY PARKWAY LATHROP, CA 95330, USA ATTN: REC G DEPT. TEL: 813-507-1350 |
2023-03-26 |
BANQ1051616725 |
CENTRAL CORP |
1064.0 kg |
851939
|
AUTOMOTIVE PARTS PART NAME LWR CONTROL ARM ASSY UPR CONTROL ARM ASSY_LH UPR CONTROL ARM ASSY_RH NO. & DATE OF INVOICE TESLAS-230302-1 2023-03-06 P.O NUMBER : 5800003785, 5800040169,5800041605 SUPPLIER DUNS NO: 687819359 200 BOXES ON 5 PALLETS |
2023-03-24 |
BANQ1051434313 |
SUMIDA ELECTRONIC QUANG NGAI CO |
5700.0 kg |
850450
|
POWER SOLUTION SHP#:SHP2302-5555071 HS CODE: 8504508000 360 CARTONS PACKED INTO 10 PALLETS SHIPPER: SUMIDA ELECTRONIC QUANG NGAI CO., LTD. ADD: LOT CN-03, ROAD NO. 02, TINH PHONG INDUSTRIAL ZONE, TINH PHONG COMMUNE, SON TINH DISTRICT, QUANG NGAI PROVINCE, VIET NAM TEL: +84 255 3526688 DELIVERY TO: TESLA, INC NA-US-CA-LATHROP DOCK 88, 17100 MURPHY PARKWAY LATHROP, CA 95330, USA ATTN: REC G DEPT. TEL: 813-507-1350 |
2023-03-24 |
BANQ1051324907 |
SUMIDA ELECTRONIC QUANG NGAI CO |
11986.0 kg |
850450
|
POWER SOLUTION SHP#SHP2302-3546094 HS CODE: 8504508000 756 CARTONS PACKED INTO 21 PALLETS + 2 LOOSE CARTONS SHIPPER: SUMIDA ELECTRONIC QUANG NGAI CO., LTD. ADD: LOT CN-03, ROAD NO. 02, TINH PHONG INDUSTRIAL ZONE, TINH PHONG COMMUNE, SON TINH DISTRICT, QUANG NGAI PROVINCE, VIET NAM TEL: +84 255 3526688 DELIVERY TO: TESLA, INC NA-US-CA-LATHROP DOCK 88, 17100 MURPHY PARKWAY LATHROP, CA 95330, USA ATTN: REC G DEPT. TEL: 813-507-1350 |
2023-03-22 |
BANQ1051402174 |
LG INNOTEK CO LTD |
2556.0 kg |
841520
|
AUTOMOTIVE FRONT VIEW CAMERA ACAB-BL50B.KXX TESLA TRIFOCAL(M3) 1M LDWS ADAS CAMER AUTOMOTIVE CAMERA ACS01S001L.KM4X TESLA INC,TESLA SRC M3Y LH SERVICE MODEL ACS01S002R.KM4X TESLA INC,TESLA SRC M3Y RH SERVICE MODEL NO. & DATE OF INVOICE CA1S2320044 FEB. 27, 2023 COO : SOUTH KOREA PO# 5800006380 |
2023-03-22 |
BANQ1051380679 |
LG MAGNA E POWERTRAIN CO LTD |
550.0 kg |
950320
|
AUTO PARTS FOR TESLA MAGNA VEHICLE HEATER TESLA MODEL-S LTB50SM.DTEUS6 BUYER MODEL: 1038901-00-K NO OF INVOICE CEOZ2302230003 EO100001722-1 DATE OF INVOICE 20230223 NO. & DATE OF L C 100001722 32 BOXES ON 2 PALLETS |
2023-03-16 |
BANQ1050736711 |
KAIFA TECHNOLOGY MALAYSIA SDN BHD |
179.0 kg |
850490
|
2 CARTON(S) 45 PCS PRINTED CIRCUIT BOARD ASSEMBLY (PCBA) PARTS FOR STATIC CONVERTER 1128746-00-E PCBA; ROHS ASY, CH BOARD, 900V, SSTR INVOICE NO: KFHK-43591 HS CODE: 8504.90.2000 PO# 7700016207 NET WEIGHT: 135.00 KG GROSS WEIGHT: 179.00 KG SCAC: BANQ INCOTERMS: EXW PENANG LCL CARGO SHIPPED ON BOARD DATE: 22 01 2023 |
2023-03-12 |
BANQ1050620644 |
DELTA ELECTRONICS THAILAND PUBLIC CO LTD |
175.0 kg |
841459
|
OF ELECTRO MAGNETIC PRODUCT : DC FAN (HTS#8414.59.6090) ETD : 28-01-2023 ETA : 02-03-2023 FULL DETAIL AS PER INVOICE NO. 9416128373 TOTAL 24 CARTONS (1 PALLET ) ( 1,152 PIECES ) |
2023-03-12 |
BANQ1050988450 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
1532.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 324 PCS ) +JOHOR MALAYSIA |
2023-03-12 |
BANQ1050987600 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) SCAC:BANQ(AMS)8041(ACI) HBL: 1050987600 |
2023-03-12 |
BANQ1050987301 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) SCAC:BANQ(AMS)8041(ACI) HBL: 1050987301 |
2023-03-10 |
BANQ1051103792 |
SUMIDA ELECTRONIC QUANG NGAI CO |
5700.0 kg |
850450
|
POWER SOLUTION SHP# SHP2302-856917 HS CODE: 8504508000 360 CARTONS PACKED INTO 10 PALLETS SHIPPER: SUMIDA ELECTRONIC QUANG NGAI CO., LTD. ADD: LOT CN-03, ROAD NO. 02, TINH PHONG INDUSTRIAL ZONE, TINH PHONG COMMUNE, SON TINH DISTRICT, QUANG NGAI PROVINCE, VIET NAM TEL: +84 255 3526688 DELIVERY TO: TESLA, INC NA-US-CA-LATHROP DOCK 88, 17100 MURPHY PARKWAY LATHROP, CA 95330, USA ATTN: REC G DEPT. TEL: 813-507-1350 |
2023-03-09 |
BANQ1051275498 |
JABIL CIRCUIT SDN BHD |
11004.0 kg |
853890
|
42 PALLET ( 504 CARTON ) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2302005741 |
2023-03-09 |
BANQ1051275303 |
JABIL CIRCUIT SDN BHD |
11004.0 kg |
853890
|
42 PALLETS (504CTN) GATEWAY 2 NORTH AMERICA,CM INVOICE NO.: FG-PENP1-2302005740 HS CODE: 8538901900 SCAC:BANQ(AMS)8041(ACI) HBL: 1051275303 |
2023-03-09 |
BANQ1051276745 |
JABIL CIRCUIT SDN BHD |
11004.0 kg |
853890
|
42 PALLET ( 504 CARTON ) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2302005742 |
2023-03-09 |
BANQ1051280356 |
JABIL CIRCUIT SDN BHD |
2620.0 kg |
853890
|
10 PALLET ( 120 CARTON ) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2302005744 SCAC:BANQ(AMS)8041(ACI) HBL: 1051280356 |
2023-03-09 |
BANQ1051275216 |
JABIL CIRCUIT SDN BHD |
11004.0 kg |
853890
|
42 PALLETS (504CTN) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2302005739 SCAC:BANQ(AMS)8041(ACI) HBL: 1051275216 |
2023-03-09 |
BANQ1051411014 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) |
2023-03-09 |
BANQ1051411188 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
1638.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 324 PCS ) |
2023-03-09 |
BANQ1051410821 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) |
2023-03-09 |
BANQ1051388521 |
FABRINET CO LTD |
35.0 kg |
320412
|
PCBA,CC, OUTPUT CONTROLLER,SSTR 1469140-61-C INVOICE NO.: 3058294 SHP2302-3334544 TOTAL 1 PALLET (5CTNS, 3EMPTY CTNS) |
2023-03-09 |
BANQ1051228230 |
FABRINET CO LTD |
236.0 kg |
150669
|
PCBA, CON COAT, BREAKOUT, GEN3 SC 1464721-63-B ASY,TSTD CFG PCBA, CC,THC 1506697-61-F ASY,TSTD CFG PCBA, CC,MP,THC 1566905-02-B INVOICE NUMBER: 3070273 SHP2301-3743411 TOTAL 3 PALLETS (38CTNS, 2EMPTY CTNS) |
2023-03-06 |
BANQ1051003127 |
JABIL CIRCUIT SDN BHD |
7860.0 kg |
853890
|
30 PALLET GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2301012923 |
2023-03-06 |
BANQ1050791213 |
JABIL CIRCUIT SDN BHD |
10480.0 kg |
853890
|
40 PALLET ( 480 CARTON ) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER: FG-PENP1-2212005575 |
2023-03-06 |
BANQ1050790189 |
JABIL CIRCUIT SDN BHD |
10480.0 kg |
853890
|
40 PLT ( 480 CTN ) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2212005570 |
2023-03-06 |
BANQ1050790786 |
JABIL CIRCUIT SDN BHD |
9170.0 kg |
853890
|
35 PALLET (420 CARTON) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2212005574 |
2023-03-06 |
BANQ1051003400 |
JABIL CIRCUIT SDN BHD |
8646.0 kg |
853890
|
33 PALLETS(396CTN) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER: FG-PENP1-2301012927 SCAC:BANQ(AMS)8041(ACI) HBL: 1051003400 |
2023-03-06 |
BANQ1051109120 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
1638.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 324 PCS ) SCAC:BANQ(AMS)8041(ACI) HBL: 1051109120 |
2023-03-06 |
BANQ1051108482 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) |
2023-03-06 |
BANQ1051108034 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) |
2023-03-06 |
BANQ1050790523 |
JABIL CIRCUIT SDN BHD |
10480.0 kg |
853890
|
40 PALLET ( 480 CTN ) GATEWAY 2 NORTH AMERICA,CM HS CODE: 8538901900 INVOICE NO.: FG-PENP1-2212005572 SCAC:BANQ(AMS)8041(ACI) HBL: 1050790523 |
2023-03-06 |
BANQ1050914880 |
JABIL CIRCUIT SDN BHD |
11266.0 kg |
853890
|
43 PALLET GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2301010260 |
2023-03-06 |
BANQ1051003247 |
JABIL CIRCUIT SDN BHD |
9694.0 kg |
853890
|
37 PALLET GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2301012925 |
2023-03-06 |
BANQ1050914914 |
JABIL CIRCUIT SDN BHD |
10480.0 kg |
853890
|
40 PALLET ( 480 CTN ) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2301010262 |
2023-03-06 |
BANQ1050791521 |
JABIL CIRCUIT SDN BHD |
10480.0 kg |
853890
|
40 PALLET ( 480 CTN ) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2212005576 |
2023-03-06 |
BANQ1051003321 |
JABIL CIRCUIT SDN BHD |
8646.0 kg |
853890
|
33 PALLETS (396 CARTONS) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2301012926 |
2023-03-02 |
BANQ1050649060 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
1638.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 324 PCS ) SCAC:BANQ(AMS)8041(ACI) HBL: 1050649060 |
2023-03-02 |
BANQ1050695982 |
JABIL CIRCUIT SDN BHD |
8384.0 kg |
853890
|
32 PALLET GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2301004996 |
2023-03-02 |
BANQ1050668701 |
JABIL CIRCUIT SDN BHD |
10480.0 kg |
853890
|
40 PALLETS GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2212005566 |
2023-03-02 |
BANQ1050668662 |
JABIL CIRCUIT SDN BHD |
10480.0 kg |
853890
|
40 PALLET ( 480 CTN ) GATEWAY 2 NORTH AMERICA,CM HTS# 8538901900 INVOICE NUMBER: FG-PENP1-2212005563 |
2023-03-02 |
BANQ1050696204 |
JABIL CIRCUIT SDN BHD |
224.0 kg |
853890
|
1 PALLET (28CTN) PCBA,CON COAT,TSTD CONFIG,SPC LCC,COMMON HTS# 8538901900 INVOICE NUMBER : FG-PENP1-2301002942 SCAC:BANQ(AMS)8041(ACI) HBL: 1050696575 |
2023-03-02 |
BANQ1050647605 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) +81000. JOHOR MALAYSIA |
2023-03-02 |
BANQ1050648614 |
CONNOR MANUFACTURING SERVICES JB SDN BHD |
3276.0 kg |
760820
|
1781480-00-A_ CVR,ASY,LBL,SHTM,AL,BTO ( 648 PCS ) +81000. JOHOR MALAYSIA |