DEI LOGISTICS USA CORP C/O DRAKE
Address: 21/F PROSPERITY CENTRE NO 25 CHONG YIP STREET KWUN TONG KOWLOON HONG KONG
DEI LOGISTICS USA CORP C/O DRAKE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.83 Average TEU per month: 3.33
Active Months: 12 Average TEU per Shipment: 1.18
Shipment Frequency Std. Dev.: 1.90
Shipments By Companies
Company Name Shipments
HYVE SOLUTIONS CORP 54 shipments
MERAKI LLC 27 shipments
JABIL 2505 TED BUSHELMAN 14 shipments
PARA SYSTEMS INC 13 shipments
GREGOR TECHNOLOGIES LLC 9 shipments
H511125 HOMEWERKS WORLDWIDE LLC 8 shipments
ZT GROUP 8 shipments
PHILIPS RESPIRONICS INC 7 shipments
THERMO KENDRO ANNEX WAREHOUSE 5 shipments
CISCO MERAKI 4 shipments
BIG ASS FANS INNO 3 shipments
CISCO MERAKI MERAKI LLC 3 shipments
CLOUD NETWORK TECHNOLOGY SINGAPORE LTD 3 shipments
DELTA T LLC 3 shipments
RESMED CORP 3 shipments
TESLA INC 3 shipments
POLAR COOLING TECHNOLOGIES 2 shipments
SIGNIFY CAMARGO LIGHTOLIER DIV 2 shipments
THERMAL PROCESS SYSTEMS LLC 2 shipments
VIASAT C/O FEDEX SUPPLY CHAIN 2 shipments
APPLETON GROUP 1 shipments
BIG ASS SOLUTIONS 1 shipments
DHL SUPPLY CHAIN 1 shipments
FLEXTRONICS INTERNATIONAL USA INC 1 shipments
FORTINET INC 1 shipments
HOMEWERKS WORLDWIDE LLC 1 shipments
NYPRO HEALTHCARE BAJA INC 1 shipments
PHILIPS RS NORTH AMERICA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
850450 Electrical inductors; n.e.c. in heading no. 8504 88 shipments
850490 Electrical transformers, static converters and inductors; parts thereof 21 shipments
850440 Electrical static converters 13 shipments
847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 11 shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 10 shipments
841459 Fans; n.e.c. in item no. 8414.51 8 shipments
841451 Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 7 shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 5 shipments
732290 Air heaters and hot air distributors, (not electrically heated), incorporating a motor-driven fan or blower and parts thereof, of iron or steel 4 shipments
850690 Cells and batteries; primary, parts thereof 3 shipments
820340 Tools, hand; pipe-cutters, bolt croppers, perforating punches and similar tools 2 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
252510 Mica; crude and rifted into sheets or splittings 1 shipments
850134 Electric motors and generators; DC, of an output exceeding 375kW 1 shipments
851730 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 1 shipments
851762 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 1 shipments
852491 1 shipments
900630 Cameras, photographic (excluding cinematographic); specially designed for underwater use, aerial survey, medical or surgical examination of internal organs; comparison cameras for forensic or criminological use 1 shipments
902690 Instruments and apparatus; parts and accessories for those measuring or checking the flow, level, pressure or other variables of liquids or gases (excluding those of heading no. 9014, 9015, 9028 or 9032) 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-22 FLXT00003013878A CISCO MERAKI MERAKI LLC 3653.0 kg 850450 8504.40 SWITCHING POWER SUPPLIES
2025-02-09 SVIVTSZX25010018 PARA SYSTEMS INC 5363.0 kg 850490 UNINTERRUPTIBLE POWER SUPPLY
2025-01-28 OIAGS01916013 THERMO KENDRO ANNEX WAREHOUSE 1485.0 kg 841459 AXIAL FAN
2025-01-28 FLXT00002971505A CISCO MERAKI MERAKI LLC 1885.0 kg 850450 8504.40 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE)
2024-12-30 SVIVTSZX24120028 PARA SYSTEMS INC 6459.0 kg 850490 UNINTERRUPTIBLE POWER SUPPLY
2024-12-29 FLXT00002931860A CISCO MERAKI 606.0 kg 850450 8504.40 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE)
2024-12-20 OIAGS01898867 THERMO KENDRO ANNEX WAREHOUSE 1503.0 kg 841459 AXIAL FAN
2024-12-20 FLXT00002920654A CISCO MERAKI 2700.0 kg 850450 8504.40 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE)
2024-12-17 FLXT00002843869A MERAKI LLC 2971.0 kg 900630 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) (FOR COMPUTER INTERNAL USE ) EN#2402203429 INVOICE NO 9214194683 9214194684 9214195033 TOTAL PKG:13PLTS(442CTNS)
2024-12-06 OIAGS01889833 THERMO KENDRO ANNEX WAREHOUSE 1505.0 kg 841459 AXIAL FAN
2024-12-01 FLXT00002920577A CISCO MERAKI 2695.0 kg 850440 (S.T.C.370CTNS PACKED INTO 10PLTS) SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2402203640 INVOICE NO.:9214194982 HS CODE:850440
2024-11-27 UASI291286093T GREGOR TECHNOLOGIES LLC 1411.0 kg 850450 SWITCHING POWER SUPPLIES FOR COMPUTER INTERNAL USE
2024-11-27 FLXT00002881787A MERAKI LLC 317.0 kg 850450 8504.40 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE)
2024-11-24 FLXT00002819043A MERAKI LLC 4623.0 kg 850450 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2402203108 INVOICE NO 9 214194644 9214194879 9214194920 TOTAL PKG:17PLTS(679CTNS)
2024-11-13 FLXT00002843855A MERAKI LLC 5085.0 kg 850450 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2402203355 INVOICE NO 9 214194677 9214194678 9214194679 9214195127 9214195128 TOTAL PKG:21PLTS(752CTNS)&2CTNS
2024-10-28 DSVFHKG1257738 5548.0 kg 850490 UNINTERRUPTIBLE POWER SUPPLY
2024-09-29 FLXT00002814471A CISCO MERAKI MERAKI LLC 5102.0 kg 850450 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2402202853 INVOICE NO 9214194390 9214194391 TOTAL PKG:18PLTS(710CTNS)&1CTN
2024-09-23 FLXT00002768237A MERAKI LLC 3263.0 kg 850450 SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2402202449 INVOICE NO 9 214193839 9214193917 9214193918 TOTAL PKG:12PLTS(450CTNS)&3CTNS
2024-08-27 OIAGS01844355 DELTA T LLC 714.0 kg 850490 POWER SUPPLY
2024-08-11 OIAGS01834840 THERMO KENDRO ANNEX WAREHOUSE 1533.0 kg 841459 AXIAL FAN
2024-07-29 SVIVSSZX24060014 PARA SYSTEMS INC 6069.0 kg 850490 SBATTERY MODULE/UNINTERRUPTIBLE POWER SUPPLY
2024-07-27 UASI2911283397 GREGOR TECHNOLOGIES LLC 1411.0 kg 850440 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE)EN#2402201615INVOICE NO9214193307HS CODE:8504404PLTS=112CTNS
2024-07-12 FLXT00002681204A MERAKI LLC 359.0 kg 960329 8504.40 2PLTS(45CTNS)&2CTNS
2024-06-17 FLXT00002679507A MERAKI LLC 1942.0 kg 850450 8504.40 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) 7PLTS(252CTNS)&1CTN
2024-06-06 GAEHAS24050090 HYVE SOLUTIONS CORP 2721.0 kg 847790 PASSIVE COOLER
2024-05-24 UASI2910798341 JABIL 2505 TED BUSHELMAN 282.0 kg 850440 ACCESSORIES OF SWITCHING POWER SUPPLIESEN#2402201115INVOICE NO9214192706HS CODE:8504402PLTS=63CTNS
2024-05-16 UASI2910717964 JABIL 2505 TED BUSHELMAN 664.0 kg 850440 ACCESSORIES OF SWITCHING POWER SUPPLY158 CTNS= 4 PLTSHS CODE:850440
2024-05-11 FLXT00002623503A MERAKI LLC 5463.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2402201020 INVOICE NO 9214192691
2024-05-08 FLXT00002547776A MERAKI LLC 3824.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2402200781 INVOICE NO 9214192151
2024-05-05 UASI2910262377 GREGOR TECHNOLOGIES LLC 1411.0 kg 850440 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE)EN# 2402200567HS CODE: 850440INV# 92141919814PLTS= 112 CTNS
2024-05-05 FLXT00002585151A CISCO MERAKI 2216.0 kg 850450 SWITCHING POWER SUPPLIES (FOR NETWORKING/TEL ECOM PRODUCTS USE) EN#2402200477 INVOICE NO #9214191838,9214191925 9 PALLETS = 320 CARTONS
2024-04-21 FLXT00002547758A MERAKI LLC 4872.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2402200616 INVOICE NO 9214192125
2024-03-28 UASI2910208642 JABIL 2505 TED BUSHELMAN 491.0 kg 851730 ACCESSORIES OF SWITCHING POWER SUPPLIESEN#2402200546INVOICE NO9214191776921419177792141917789214191779104 CTNS = 5 PLTS
2024-03-21 OIAGS01766870 THERMO KENDRO ANNEX WAREHOUSE 2980.0 kg 841459 AXIAL FAN
2024-02-15 SVIVSSZX23120116 PARA SYSTEMS INC 15718.0 kg 852491 BATTERY MODULE HS CODE 852491 UNINTERRUPTIBL NVOICE NO 9214190844 9214190848 9214190912 9214190913 9214190914 9214190917 9214
2024-02-15 SVIVSSZX23120080 PARA SYSTEMS INC 14066.0 kg 850490 BATTERY MODULE UNINTERRUPTIBLE POWER SUPPLY
2024-02-08 FLXT00002434572A MERAKI LLC 11058.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2302204007 INVOICE NO 9214190533
2024-02-03 FLXT00002434570A MERAKI LLC 3377.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2302203991 INVOICE NO 9214190534 9214190535 9214190536
2024-01-19 OIAGS01752324 BIG ASS FANS INNO 802.0 kg 850490 POWER SUPPLY
2024-01-12 SVIVSSZX23110062 PARA SYSTEMS INC 8514.0 kg 850490 BATTERY MODULEUNINTERRUPTIBLE POWER SUPPLY
2024-01-05 UASI7808415637 JABIL 2505 TED BUSHELMAN 630.0 kg 850450 ACCESSORIES OF SWITCHING POWER SUPPLIES
2023-12-26 FLXT00002419916A MERAKI LLC 3955.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTE RNAL USE) EN#2302203686 INVOICE NO 921419038 1 TOTAL PKG:15PLTS(513CTNS)
2023-12-22 OIAGS01750698 BIG ASS FANS INNO 798.0 kg 850490 SWITCHING POWER SUPPLY
2023-12-09 EMLTHKGS00040638 CLOUD NETWORK TECHNOLOGY SINGAPORE LTD 1039.0 kg 850450 SWITCHING POWER SUPPLIES
2023-12-05 FLXT00002373429A MERAKI LLC 3674.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2302203130 INVOICE NO 9214189945 9214189960 9214190276
2023-12-04 FLXT00002420025A MERAKI LLC 3852.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2302203644 INVOICE NO 9214190398 9214190399
2023-11-24 FLXT00002375311A MERAKI LLC 3268.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2302203248 INVOICE NO 9214190052
2023-11-14 FLXT00002373420A MERAKI LLC 9837.0 kg 850450 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2302203129 INVOICE NO 9214189941 9214189942 9214189948 9214190263 9214190366
2023-11-14 DSVFHKG1128267 APPLETON GROUP 314.0 kg 850490 UNINTERRUPTIBLE POWER SUPPLY
2023-11-12 FLXT00002353730A MERAKI LLC 4563.0 kg 120220 EN#2302202970 INVOICE NO 9214189465 9214189749 9214189779 9214189780 9214189789
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