2024-07-29 |
BANQ1059684344 |
FLYTECH TECHNOLOGY CO LTD |
9485.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100004335 H.S CODE: 8471.49, 8473.30 590 CTNS=18 PLTS COMPUTER SYSTEM & PARTS INVOICE NO:6100004335 H.S CODE: 8471.49, 8473.30 870 CTNS=20 PLTS TOTAL:1460 CTNS=38 PLTS |
2024-07-24 |
BANQ1059465604 |
FLYTECH TECHNOLOGY CO LTD |
9323.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO: 6100004180 H.S CODE: 8471.49 8473.30 17PLTS(= 623CTNS) COMPUTER SYSTEM & PARTS INVOICE NO: 6100004180 H.S CODE: 8471.49 8473.30 18PLTS(= 660CTNS) |
2024-07-13 |
BANQ1059187734 |
FLYTECH TECHNOLOGY CO LTD |
10189.0 kg |
847149
|
COMPUTER SYSTEM AND PARTS INVOICE NO: 6100004110 H.S CODE: 8471.49,8473.30 686CTNS=17PLTS COMPUTER SYSTEM AND PARTS INVOICE NO: 6100004110 H.S CODE: 8471.49 , 8473.30 634CTNS=19PLTS |
2024-07-13 |
BANQ1059719248 |
GLO LEE VINCI CORP |
10344.0 kg |
847050
|
CASH DRAWER |
2024-07-13 |
BANQ1059563751 |
BSM CASH DRAWER LTD |
4902.0 kg |
847050
|
CASH DRAWER |
2024-07-12 |
BANQ1059466238 |
FLYTECH TECHNOLOGY CO LTD |
9159.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO: 6100004179 H.S CODE: 8471.49 8473.30 704 CTNS=17 PLTS COMPUTER SYSTEM & PARTS INVOICE NO: 6100004179 H.S CODE: 8471.49 8473.30 704 CTNS=18 PLTS |
2024-07-10 |
BANQ1058726766 |
FLYTECH TECHNOLOGY CO LTD |
15667.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO: 6100003939 H.S CODE: 8471.49 8473.30 19PLTS(=891CTNS) COMPUTER SYSTEM & PARTS INVOICE NO: 6100003939 H.S CODE: 8471.49 8473.30 19PLTS(=1,384CTNS) COMPUTER SYSTEM & PARTS INVOICE NO: 6100003939 H.S CODE: 8471.49 8473.30 21PLTS(=788CTNS) |
2024-07-10 |
BANQ1059187445 |
FLYTECH TECHNOLOGY CO LTD |
3323.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100004069 H.S CODE: 8471.49, 8473.30 512 CTNS=16 PLTS |
2024-06-17 |
BANQ1058964337 |
FLYTECH TECHNOLOGY CO LTD |
19842.0 kg |
847149
|
COMPUTER SYSTEM & PARTS H.S CODE: 8471.49 8473.30 802 CTNS=20 PLTS COMPUTER SYSTEM & PARTS H.S CODE: 8471.49 8473.30 448 CTNS=16 PLTS COMPUTER SYSTEM & PARTS H.S CODE: 8471.49 8473.30 426 CTNS=18 PLTS COMPUTER SYSTEM & PARTS INVOICE NO: 6100003989 H.S CODE: |
2024-06-12 |
BANQ1059576455 |
FLYTECH TECHNOLOGY CO LTD |
5135.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO: 6100004301 H.S CODE: 8471.49 8473.30 390CTNS=18PLTS |
2024-06-11 |
BANQ1059466319 |
FLYTECH TECHNOLOGY CO LTD |
5231.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO: 6100004205 H.S CODE: 8471.49 8473.30 614CTNS=18PLTS |
2024-06-09 |
BANQ1059277599 |
AROOT CO LTD |
960.0 kg |
847160
|
THERMAL RECEIPT PRINTER |
2024-06-08 |
BANQ1058726660 |
FLYTECH TECHNOLOGY CO LTD |
13031.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO; 6100003875 6100003894 629CTNS=18PLTS H.S CODE: 8471.49 8473.30 COMPUTER SYSTEM & PARTS INVOICE NO. 6100003875 493CTNS=17PLTS H.S CODE: 8471.49 8473.30 COMPUTER SYSTEM & PARTS INVOICE NO.: 6100003875 660CTNS=18PLTS H.S CODE: 8471.49 8473.30 |
2024-06-07 |
BANQ1058264436 |
FLYTECH TECHNOLOGY CO LTD |
5494.0 kg |
847149
|
COMPUTER SYSTEM INVOICE NO:6100003755 H.S CODE: 8471.49 18 PLTS = 842 CTNS |
2024-06-07 |
BANQ1058264180 |
FLYTECH TECHNOLOGY CO LTD |
14340.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003756 H.S CODE: 8471.49 8473.30 768 CTNS= 16 PALLETS COMPUTER SYSTEM & PARTS INVOICE NO:6100003756 H.S CODE: 8471.49 8473.30 524 CTNS= 16 PALLETS COMPUTER SYSTEM & PARTS INVOICE NO:6100003756 H.S CODE: 8471.49 8473.30 765 CTNS= 20 PALLETS |
2024-05-24 |
BANQ1058563434 |
FLYTECH TECHNOLOGY CO LTD |
4242.0 kg |
851190
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003823 MB PC16 27 KIOSK PARTS FOR PC16 |
2024-05-19 |
BANQ1058319073 |
LABAU TECHNOLOGY CORP |
419.0 kg |
847329
|
DISPLAY HS CODE:8473.29 31 CTNS=2 PLTS |
2024-05-18 |
BANQ1058374164 |
FLYTECH TECHNOLOGY CO LTD |
3953.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003786 H.S CODE: 8471.49 8473.30 567CTNS=15PLTS |
2024-05-08 |
BANQ1058102100 |
FLYTECH TECHNOLOGY CO LTD |
2787.0 kg |
847149
|
COMPUTER SYSTEM AND PARTS INVOICE NO:6100003670 HS CODE: 847149 847330 16PLTS = 349CTNS |
2024-05-08 |
BANQ1058101954 |
FLYTECH TECHNOLOGY CO LTD |
4143.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003669 H.S CODE: 8471.49 8473.30 301CTNS=17PLTS |
2024-04-14 |
BANQ1057728533 |
FLYTECH TECHNOLOGY CO LTD |
13170.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003500 H.S CODE: 8471.49, 8473.30 566 CTNS=15 PLTS COMPUTER SYSTEM & PARTS INVOICE NO:6100003500 H.S CODE: 8471.49, 8473.30 304 CTNS=17 PLTS TOTAL:1566 CTNS=47 PLTS COMPUTER SYSTEM & PARTS INVOICE NO:6100003500 H.S CODE: 8471.49, 8473.30 696 CTNS=15 PLTS |
2024-04-04 |
BANQ1058101862 |
FLYTECH TECHNOLOGY CO LTD |
3527.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003621 H.S CODE: 8471.49 8473.30 552 CTNS=17PLTS |
2024-03-21 |
BANQ1057752364 |
FLYTECH TECHNOLOGY CO LTD |
7627.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003542 H.S CODE: 8471.49 8473.30 591 CTNS=17 PLTS COMPUTER SYSTEM & PARTS INVOICE NO:6100003542 H.S CODE: 8471.49 8473.30 435 CTNS=15 PLTS TOTAL: 1026 CTNS=32 PLTS |
2024-03-09 |
BANQ1057648757 |
AROOT CO LTD |
630.0 kg |
847160
|
THERMAL RECEIPT PRINTER |
2024-03-09 |
BANQ1057200954 |
FLYTECH TECHNOLOGY CO LTD |
4789.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003258 H.S CODE: 8471.49 8473.30 18PLTS = 715CTNS . . . . |
2024-02-25 |
BANQ1057775136 |
FLYTECH TECHNOLOGY CO LTD |
4024.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003543 H.S CODE: 8471.49 8473.30 929CTNS=16PLTS |
2024-02-22 |
BANQ1056710480 |
FLYTECH TECHNOLOGY CO LTD |
6300.0 kg |
847149
|
COMPUTER SYSTEM INVOICE NO:6100003150 H.S CODE:8471.49 20PLTS = 600CTNS 40 HC SUBSTITUTION FOR 40G . |
2024-02-22 |
BANQ1056710630 |
FLYTECH TECHNOLOGY CO LTD |
5460.0 kg |
847149
|
COMPUTER SYSTEM AND PRRTS INVOICE NO:6100003151 H.S CODE: 8471.49 8473.30 513 CTNS=18 PLTS 40 HC SUBSTITUTION FOR 40G |
2024-02-15 |
BANQ1056548543 |
FLYTECH TECHNOLOGY CO LTD |
4063.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100003057 H.S CODE: 8471.49 8473.30 705CTNS=17PLTS 40 HC SUBSTITUTION FOR 40G . . |
2024-02-03 |
BANQ1057196902 |
FLYTECH TECHNOLOGY CO LTD |
4698.0 kg |
847149
|
COMPUTER SYSTEM & PRRTS INVOICE NO:6100003206 H.S CODE: 8471.49 8473.30 646 CTNS = 16 PLTS . . . |
2024-02-02 |
BANQ1056739726 |
LABAU TECHNOLOGY CORP |
345.0 kg |
847329
|
DISPLAY 1 PLT=26 CTNS HS CODE:8473.29 |
2024-01-29 |
BANQ1056277372 |
FLYTECH TECHNOLOGY CO LTD |
6922.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002934 H.S CODE: 8471.49 8473.30 18PLTS =1367CTNS . . . . |
2024-01-23 |
BANQ1056147748 |
AROOT CO LTD |
291.0 kg |
981800
|
THERMAL RECEIPT PRINTER AND SPARE PARTS INVOICE NO. SP-NA231110-01 PO NO: 68517 S NO: W23KST095120 SW23KST095289 |
2024-01-21 |
BANQ1056256580 |
FLYTECH TECHNOLOGY CO LTD |
3943.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002951 H.S CODE: 8471.49 8473.30 552CTNS=18PLTS . . |
2024-01-16 |
BANQ1056144493 |
FLYTECH TECHNOLOGY CO LTD |
10906.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002860 H.S CODE: 8471.49, 8473.30 848CTNS=18PLTS . . COMPUTER SYSTEM & PARTS INVOICE NO:6100002860 H.S CODE: 8471.49, 8473.30 896 CTNS=16 PLTS TOTAL: 1744CTNS=34PLTS |
2024-01-16 |
BANQ1056362535 |
LABAU TECHNOLOGY CORP |
485.0 kg |
847329
|
DISPLAY HS CODE:8473.29 35 CTNS = 2 PLTS . . . . |
2024-01-07 |
BANQ1055668889 |
FLYTECH TECHNOLOGY CO LTD |
20687.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002726 H.S CODE:8471.49;8473.30 555 CTNS=15 PLTS 40 HC SUBSTITUTION FOR 40G . . . . . . COMPUTER SYSTEM & PARTS INVOICE NO:6100002726 H.S CODE:8471.49;8473.30 503 CTNS=19 PLTS 40 HC SUBSTITUTION FOR 40G . . . . . . COMPUTER SYSTEM & PARTS INVOICE NO:6100002726 H.S CODE:8471.49;8473.30 576 CTNS=16 PLTS 40 HC SUBSTITUTION FOR 40G . . . . . . COMPUTER SYSTEM & PARTS INVOICE NO:6100002726 H.S CODE:8471.49;8473.30 350 CTNS=15 PLTS 40 HC SUBSTITUTION FOR 40G . . . . . . COMPUTER SYSTEM & PARTS INVOICE NO:6100002726 H.S CODE:8471.49;8473.30 740 CTNS=18 PLTS TOTAL: 2724 CTNS=83 PLTS . . . . . |
2024-01-06 |
BANQ1056143100 |
LABAU TECHNOLOGY CORP |
69.0 kg |
847329
|
DISPLAY 1 PLT=20 CTNS HS CODE:8473.29 . . . . |
2023-12-23 |
BANQ1055689174 |
FLYTECH TECHNOLOGY CO LTD |
4610.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002725 H.S CODE: 8471.49 ; 8473.30 934CTNS=17PLTS 40 HC SUBSTITUTION FOR 40G . . |
2023-12-23 |
BANQ1055689548 |
FLYTECH TECHNOLOGY CO LTD |
4806.0 kg |
847149
|
COMPUTER SYSTEM INVOICE NO:6100002724 H.S CODE:8471.49 648 CTNS=18 PLTS 40 HC SUBSTITUTION FOR 40G . |
2023-12-20 |
BANQ1055440304 |
FLYTECH TECHNOLOGY CO LTD |
7340.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002646 H.S CODE:8471.49 8473.30 18PLTS = 969CTNS . . . |
2023-12-14 |
BANQ1055842252 |
AROOT CO LTD |
980.0 kg |
847160
|
THERMAL RECEIPT PRINTER INVOICE NO. SP-NA231020-01 PO NO: 67899 |
2023-12-05 |
BANQ1055260530 |
FLYTECH TECHNOLOGY CO LTD |
8181.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002590 H.S CODE: 8471.49 8473.30 360 CTNS=14 PLTS . . COMPUTER SYSTEM & PARTS INVOICE NO:6100002590 H.S CODE: 8471.49 8473.30 551 CTNS=18 PLTS . . |
2023-12-04 |
BANQ1055454624 |
LABAU TECHNOLOGY CORP |
150.0 kg |
847329
|
DISPLAY HS CODE:8473.29 50 CTNS = 1 PLT . . . . |
2023-11-15 |
BANQ1054928790 |
FLYTECH TECHNOLOGY CO LTD |
5538.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002556 H.S CODE: 8471.49 8473.30 834 CTNS=20 PLTS . . |
2023-11-15 |
BANQ1054929042 |
FLYTECH TECHNOLOGY CO LTD |
6822.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO:6100002557 H.S CODE: 8471.49 8473.30 815 CTNS= 19 PLTS . . . |
2023-11-03 |
BANQ1054750037 |
FLYTECH TECHNOLOGY CO LTD |
9741.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO: 6100002435 H.S CODE: 8471.49 8473.30 530 CTNS = 17 PALLETS . . . . . COMPUTER SYSTEM & PARTS INVOICE NO: 6100002435 H.S CODE: 8471.49 8473.30 782 CTNS = 18 PALLETS . . . . . |
2023-11-01 |
BANQ1054751507 |
FLYTECH TECHNOLOGY CO LTD |
4008.0 kg |
847149
|
COMPUTER SYSTEM & PARTS INVOICE NO: 6100002469 H.S CODE: 8471.49 8473.30 710 CTNS=17 PLTS . . |
2023-10-19 |
BANQ1054635331 |
BSM CASH DRAWER LTD |
10674.0 kg |
293090
|
CASH DRAWER 1. EC - 479S PS-169 REV. B S N : 078664009230001 078664009230380 2. EC - 410S PS-310 REV. B S N : 078663009230001 078663009230300 3. EC - 410S PS-168 REV. B S N : 078662009230001 078662009230700 INVOICE NO. 20230100 + PO NO. : PO1-078662, 078663, 078664 |
2023-10-19 |
BANQ1054622538 |
GLO LEE VINCI CORP |
10600.0 kg |
847050
|
CASH DRAWER 1219 CTNS OF CASH DRAWER INV NO: GLV230905-USA PO# 0067255 |