DELTA ELECTRONICS INTERNATIONAL SINGAPORE 21ST
Address: FLOOR OF PROSPERITY CTR NO 25 CHONG YIP ST KWUN TONG KOWLOON HONG KONG HK
DELTA ELECTRONICS INTERNATIONAL SINGAPORE 21ST's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 0.75
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
DEI LOGISTICS USA CORP 37 shipments
DELTA ELECTRONICS AMERICAS LTD 24 shipments
EATON CORP 7 shipments
HYVE SOLUTIONS 2 shipments
ADDENERGIE TECHNOLOGIES INC 1 shipments
CADEX ELECTRONICS INC 1 shipments
DELTA ELECTRONICS USA INC 1 shipments
NETGEAR INC 1 shipments
Shipments By HS Code
HS Code Shipments
850490 Electrical transformers, static converters and inductors; parts thereof 28 shipments
850440 Electrical static converters 13 shipments
841451 Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 11 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 8 shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 7 shipments
841459 Fans; n.e.c. in item no. 8414.51 2 shipments
850134 Electric motors and generators; DC, of an output exceeding 375kW 2 shipments
251319 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated 1 shipments
481200 Paper pulp; filter blocks, slabs and plates of paper pulp 1 shipments
730230 Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces 1 shipments
841950 Heat exchange units; not used for domestic purposes 1 shipments
847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-10 MEDUVH548913 EATON CORP 12138.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY =HTS:8504.40.8500 EN#2402201320 INVOICE NO 9214192747 TOTAL PKG:40PLTS(640CTNS) SHIPPER DECLARED THAT: THESHIPMENT DO NOT CONTAINS SOLID WOOD PACKING MATERIALS
2024-03-19 MEDUES262008 EATON CORP 12099.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY =HTS:8504.40.8500 EN#2402200492 INVOICE NO 9214191622 TOTAL PKG:40PLTS(640CTNS) SHIPPER DECLARED THAT: THESHIPMENT DO NOT CONTAINS SOLID WOOD PACKING MATERIALS
2024-03-19 MEDUES262016 EATON CORP 12099.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY =HTS:8504.40.8500 EN#2402200491 INVOICE NO:9214191621 TOTAL PKG:40PLTS(640CTNS) SHIPPER DECLARED THAT: THESHIPMENT DO NOT CONTAINS SOLID WOOD PACKING MATERIALS
2024-03-17 MEDUES261992 EATON CORP 12099.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY =HTS:8504.40.8500 EN#2402200433 INVOICE NO 9214191512 TOTAL PKG:40PLTS(640CTNS) SHIPPER DECLARED THAT: THESHIPMENT DO NOT CONTAINS SOLID WOOD PACKING MATERIALS
2024-03-17 MEDUES261976 EATON CORP 12402.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY =HTS:8504.40.8500 EN#2402200432 INVOICE NO 9214191211 9214191511 TOTAL PKG:41PLTS(656CTNS) SHIPPER DECLARED THAT: THE SHIPMENT DO NOT CONTAINS SOLID WOOD PACKING MATERIALS
2023-11-14 MEDUQF976581 EATON CORP 11834.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY =HTS:8504.40.8500 EN#2302203126 INVOICE NO:9214190453 TOTAL PKG:39PLTS(624CTNS) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2023-09-17 MOXRHKGS2302040 DELTA ELECTRONICS AMERICAS LTD 5787.0 kg 732290 VENTILATION FAN
2023-09-13 MOXRHKGS2301996 DELTA ELECTRONICS AMERICAS LTD 7553.0 kg 851730 SWITCHING OWER SUPPLY, ADAPTOR
2023-09-13 MOXRHKGS2301997 DELTA ELECTRONICS AMERICAS LTD 8475.0 kg 732290 BACKWARD BLOWER
2023-09-05 MEDUUN548943 EATON CORP 12271.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY HTS:8504.40.8500EN#2302202753 INVOICE NO 9214189443 92141894 44 TOTAL PKG:41PLTS(647CTNS) SHIPPER DECLAREDTHAT: THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS.
2023-09-01 MOXRHKGS2301998 DELTA ELECTRONICS AMERICAS LTD 8461.0 kg 732290 VENTILATION FAN
2023-09-01 MOXRHKGS2301999 DELTA ELECTRONICS AMERICAS LTD 8055.0 kg 732290 VENTILATION FAN
2023-08-28 MOXRHKGS2301910 DELTA ELECTRONICS AMERICAS LTD 6857.0 kg 732290 VENTILATION FAN
2023-08-03 MOXRHKGS2301617 DELTA ELECTRONICS AMERICAS LTD 15230.0 kg 841451 VENTILATION FAN EN : 2302020270 INVOICE NO. 9265061007 9265061008 9 265061009 9265061010 9265061011HS CODE# 8414513000 TOTAL: 40 PLTS ( 1,707 CTNS ) ONLY. SHIPPER S DECLA RED:WOODED PALLET WITH IPPC USED AXIAL FAN, BACKWARD BLOWER
2023-07-29 MOXRHKGS2301587 DELTA ELECTRONICS AMERICAS LTD 7382.0 kg 732290 VENTILATION FAN
2023-07-24 MEDUUF443052 12266.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY =HTS:8504.40.8500 EN#2302201815 INVOICE NO:9214188433 TOTAL PKG:40PLTS(640CTNS) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-07-10 MEDUUF261520 12529.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY =HTS:8504.40.8500 EN#2302201813 INVOICE NO 9214188429 9214188430 9214188431 TOTAL PKG:42PLTS(652CTNS) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2023-07-01 OOLU271766438009 CADEX ELECTRONICS INC 275.0 kg 850490 SWITCHING POWER SUPPLY
2023-06-25 MEDUUF158312 12170.0 kg 850440 UNINTERRUPTIBLE POWER SUPPLY HTS:8504.40.8500EN#2302201872 INVOICE NO.: 9214188084 TOTAL PKG:40PLTS(640CTNS) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2023-05-01 GAEHASZ2304007 DELTA ELECTRONICS AMERICAS LTD 7162.0 kg 841451 AXIAL FAN EN : 2302020131 INVOICE NO. 9265030097 HS CODE# 8414513000 TOTAL: 44PLTS ( 132CTNS )ONLY.
2023-04-10 GAEHAG2303220 DELTA ELECTRONICS AMERICAS LTD 5076.0 kg 841451 DC FAN , AXIAL FAN HS CODE: 8414513000
2023-04-10 GAEHAG2303280 DELTA ELECTRONICS AMERICAS LTD 6740.0 kg 841451 AXIAL FAN, BACKWARD BLOWER HS CODE: 84145130 00
2023-03-27 GAEHAG2302234 DELTA ELECTRONICS AMERICAS LTD 15228.0 kg 732290 AXIAL FAN, BACKWARD BLOWER AXIAL FAN, BACKWARD BLOWER
2023-02-20 GAEHAG2301446 DELTA ELECTRONICS AMERICAS LTD 7076.0 kg 841451 AXIAL FAN, BACKWARD BLOWER HS CODE: 8414513000
2023-02-14 GAEHAG2301420 DELTA ELECTRONICS AMERICAS LTD 18584.0 kg 841459 AXIAL FAN AXIAL FAN
2023-01-29 GAEHAG2301034 DELTA ELECTRONICS AMERICAS LTD 5506.0 kg 841459 AXIAL FAN
2023-01-08 GAEHAG2212191 DELTA ELECTRONICS AMERICAS LTD 12472.0 kg 841451 BACKWARD BLOWER , AXIAL FAN , PELTIER COOLER ELECTRIC HEATER , FILTER FAN HS CODE: 84145 13000 BACKWARD BLOWER , AXIAL FAN , PELTIER COOLER ELECTRIC HEATER , FILTER FAN HS CODE: 84145 13000
2023-01-03 NOVVNSZ221100372 DELTA ELECTRONICS AMERICAS LTD 3119.0 kg 481200 HEAT EXCHANGER , FILTER FAN EN : 2202020431 INVOICE NO. 9246992194 9246992195 9246997877 9246997882
2022-12-17 GAEHAG2211585 DELTA ELECTRONICS AMERICAS LTD 15811.0 kg 841451 BACKWARD BLOWER , FILTER FAN HS CODE: 8414513000 BACKWARD BLOWER , FILTER FAN HS CODE: 8414513000
2022-12-07 GAEHAS2211069 DELTA ELECTRONICS AMERICAS LTD 6572.0 kg 841451 DC FAN, AXIAL FAN , ACTIVE COOLER HS CODE: 8414513000
2022-12-06 EXDO6911547333 DELTA ELECTRONICS USA INC 2253.0 kg 850134 DC FAN HTS:
2022-11-20 NOVVNSZ221000371 DELTA ELECTRONICS AMERICAS LTD 7935.0 kg 841451 AXIAL FAN, BACKWARD BLOWER EN : 2202020381 INVOICE NO. 9246983443 9246983460 9246983461 9246983462 9246983465 9246983488 9246983537 HS CODE# 8414513000 TOTAL: 38PLTS ( 720CTNS )&1CTNS ONLY.
2022-08-09 OERT202701L02535 DELTA ELECTRONICS AMERICAS LTD 5371.0 kg 841451 AXIAL FAN EN:2202020262 INVOICE NO.9246953396HS CODE# 8414513000 TOTAL:44PLTS (132CTNS)ONLY. THIS SHIPMENT CONTAINS SOLID WOOD PACKI NG MATERIALS, BUT HAS BEEN FUMIGATED.
2022-07-21 BANQHKG7044638 DEI LOGISTICS USA CORP 4938.0 kg 847330 PASSIVE COOLER EN NO. 2202321678 INV NO. 9246938881, 9246938882 TOTAL 20PLTS(640CTNS) ONLY. HEATSINK FOR COMPUTER USE , EXCLUSION 9903.88.56 (#27) 1. AMAZON DIRECT PAY 2. FREIGHT PAID BY AMAZON 3. INSURANCE COVERED BY AMAZON 4. BROKER GREAT WORLD HS-CODE 8473305100 S O# 44664152 CNTRCT S22NGN777 KUEPRE 10 RATE DTL FAK PORT - RAMP
2022-07-14 BANQHKG7031073 DEI LOGISTICS USA CORP 9875.0 kg 847330 PASSIVE COOLER EN NO.2202321515 INVOICE NO. 9246929302 TOTAL 40PLTS(1280CTNS) ONLY. HEATSINK FOR COMPUTER USE , EXCLUSION 9903.88.56 (#27) 1. AMAZON DIRECT PAY 2. FREIGHT PAID BY AMAZON 3. INSURANCE COVERED BY AMAZON 4. BROKER GREAT WORLD 1280 PKGS = 1280 PCS HS-CODE 8473305100 S O# 181AY0222384681D1 CNTRCT 22-021TPC RATE DTL FAK PORT - RAMP SCAC CODE BANQ ACI CODE 8041 HBL#HKG7031073
2022-06-21 BANQHKG6997968 DEI LOGISTICS USA CORP 4842.0 kg 847330 PASSIVE COOLER EN NO. 2202321260 INVOICE NO. 9246923184 TOTAL 20PLTS(640CTNS) ONLY. HATSINK FOR COMPUTER USE , EXCLUSION 9903.88.56 (#27) 1. AMAZON DIRECT PAY 2. FREIGHT PAID BY AMAZON 3. INSURANCE COVERED BY AMAZON 4. BROKER GREAT WORLD HS-CODE 8473305100 S O# HKA2230944 CNTRCT 22-0453 RATE DTL FAK SCAC CODE BANQ HBL#HKG6997968
2022-06-14 BANQHKG6996009 DEI LOGISTICS USA CORP 4822.0 kg 847330 PASSIVE COOLER EN NO. 2202321189 INV NO. 9246914123 TOTAL 20 PLTS (640CTNS) ONLY HATSINK FOR COMPUTER USE , EXCLUSION 9903.88.56 (#27). 1. AMAZON DIRECT PAY 2. FREIGHT PAID BY AMAZON 3. INSURANCE COVERED BY AMAZON 4. BROKER GREAT WORLD HS-CODE 8473305100 S O# HKA2230875 CNTRCT 22-0453 RATE DTL FAK SCAC CODE BANQ HBL#HKG6996009
2022-06-12 BANQHKG7024872 DEI LOGISTICS USA CORP 4842.0 kg 847330 PASSIVE COOLER EN NO. 2202321288 INVOICE NO. 9246923182 TOTAL 20PLTS(640CTNS) ONLY. HEATSINK FOR COMPUTER USE , EXCLUSION 9903.88.56 (#27) 1. AMAZON DIRECT PAY 2. FREIGHT PAID BY AMAZON 3. INSURANCE COVERED BY AMAZON 4. BROKER GREAT WORLD HS-CODE 8473305100 S O# HKGC70733900 CNTRCT GCM0011N22 RATE DTL FAK SCAC CODE BANQ HBL#HKG7024872
2022-06-06 MEDUZP401363 ADDENERGIE TECHNOLOGIES INC 2716.0 kg 841950 HEAT EXCHANGER - (175CTNS PACKED INTO 20 PLTSAND 1 CTN) HEAT EXCHANGER EN NO. 2202321169 H.S.CODE: 8419500090 PO NO. OV 21477; OV 20720 NO BATTER INCLUDED SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
2022-06-04 EXDO6911528699 HYVE SOLUTIONS 347.0 kg 847790 PASSIVE COOLER
2022-05-11 BANQHKG6988102 DEI LOGISTICS USA CORP 14883.0 kg 850440 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2202201006 INVOICE NO 9246903558 9246903559 9246903560 9246924985 TOTAL PKG 37PLTS(888CTNS) 1.AMAZON DIRECT PAY 2.FREIGHT PAID BY AMAZON 3.INSURANCE COVERED BY AMAZON 4.BROKER GREAT WORLD DELIVERY ADDRESS SCHENKER, INC. 2505 TED BUSHELMAN BOULEVARD FLORENCE KY 41042 USA ATTN ANDY ASHCRAFT 859-869-5520 KAYTEE BROADUS 1-859-869-5514 HS-CODE 8504408500 37 PKGS=37 PLTS S O# HKGC25225500 CNTRCT NYC0061N21 RATE DTL GDSM PORT - RAMP AMS HBL#BANQHKG6988102
2022-04-12 BANQHKG6987984 DEI LOGISTICS USA CORP 15926.0 kg 850440 SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE) EN#2202200971 INVOICE NO 9246903554 9246903555 9246903556 9246903557 TOTAL PKG 40PLTS(960CTNS) HS-CODE(S) 8504.40.8500
2022-04-06 BANQHKG6968136 DEI LOGISTICS USA CORP 4842.0 kg 847330 PASSIVE COOLER EN NO. 2202320488 INV NO. 9246907273 TOTAL 20PKGS STC 20PLTS(640CTNS)ONLY. HATSINK FOR COMPUTER USE , EXCLUSION 9903.88.56 (#27) 1. AMAZON DIRECT PAY 2. FREIGHT PAID BY AMAZON 3. INSURANCE COVERED BY AMAZON 4. BROKER GREAT WORLD HS-CODE 8473305100 S O# HKA2198657 CNTRCT 21-0453 RATE DTL FAK SCAC CODE BANQ HBL#HKG6968136
2022-02-21 MOXRHKGS2200075 DELTA ELECTRONICS AMERICAS LTD 13170.0 kg 841451 BACKWARD, BLOWER, AXIAL FAN, ELECTRIC HEATER,HEAT EXCHANGER TOTAL: 40 PLTS ( 294CTNS ) ONLY. BACKWARD BLOWER AXIAL FAN , ELECTRIC HEATER EN : 2202020004 INVOICE NO. 9246876205 9246901395 9246902660 9246902661HS COD E# 8414513000 TOTAL: 42 PLTS ( 191CT NS ) ONLY.
2022-01-08 CHQFSZX10245635B DELTA ELECTRONICS AMERICAS LTD 2806.0 kg 251319 HEAT EXCHANGEREN
2021-12-06 BANQHKG6891353 DEI LOGISTICS USA CORP 4867.0 kg 847330 PASSIVE COOLER EN NO. 2102323656 INV NO. 9246870805 HATSINK FOR COMPUTER USE , EXCLUSION 9903.88.56 (#27) TOTAL 20 PLTS (640CTNS) ONLY. 1. AMAZON DIRECT PAY 2. FREIGHT PAID BY AMAZON 3. INSURANCE COVERED BY AMAZON 4. BROKER GREAT WORLD HS-CODE 847330510 S O# HKA2141486 CNTRCT 21-0453 RATE DTL FAK SCAC CODE BANQ HBL#HKG6891353
2021-12-06 BANQHKG6889585 DEI LOGISTICS USA CORP 8925.0 kg 850490 ACCESSORIES OF SWITCHING POWER SUPPLIES EN#2102204457 INVOICE NO 9246867135 9246867137 9246867139 9246867140 TOTAL PKG 40PLTS(200CTNS) HS-CODE 8504909650 S O# HKA2141489 CNTRCT 21-0453 RATE DTL FAK SCAC CODE BANQ ACI CODE 8041 HBL#HKG6889585
2021-11-30 BANQHKG6889554 DEI LOGISTICS USA CORP 9105.0 kg 850490 ACCESSORIES OF SWITCHING POWER SUPPLIES EN#2102204341 INVOICE NO 9246867117 9246867121 9246867122 9246867123 TOTAL PKG 40PLTS(200CTNS) HS-CODE 8504909650 REMARK S O# HKA2141488 CNTRCT 21-0453 RATE DTL FAK BANQ HBL#HKG6889554 PORT - RAMP LOCAL CHARGES SETTLE IN HKD AT HKG RATED SWB SHOW ALL PREPAID COLLECT CHARGES
2021-11-30 BANQHKG6889532 DEI LOGISTICS USA CORP 9105.0 kg 850490 ACCESSORIES OF SWITCHING POWER SUPPLIES EN#2102204340 INVOICE NO 9246867100 9246867102 9246867107 9246867108 TOTAL PKG 40PLTS(200CTNS) HS-CODE 8504909650
2021-11-30 BANQHKG6889572 DEI LOGISTICS USA CORP 9105.0 kg 850490 ACCESSORIES OF SWITCHING POWER SUPPLIES EN#2102204342 INVOICE NO 9246867127 9246867129 9246867131 9246867133 TOTAL PKG 40PLTS(200CTNS) HS-CODE 8504909650
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FLOOR OF PROSPERITY CENTRE NO KWUN TONG HONG KONG
FLOOR OF PROSPERITY 25 CHONG YIP ST KWUN TONG KOWLOON HONG KONG
FLOOR OF PROSPERITY CTR NO 2 5 CHONG YIP ST KWUN TONG HK HONGKO NG CN
FLOORS OF PROSPERITY CENTRE NO 25 CHONG YIP ST KWUN TONG KOWLOON HK
FLOOR OF PROSPERITY CTR NO 2 5 CHONG YIP ST HONGKONG CN
FLOOR OF PROSPERITY CTR NO 25 CHONG YIP ST KWUN TONG HONGKONG C N
FLOOR OF PROSPERITY CTR NO 25 CHONG YIP ST KWUN TONG
FLOOR OF PROSPERITY CTR NO 25 CHONG YIP ST KWUN TONG HK
FLOOR OF PROSPERITY CTR NO 25 CHONG YIP ST KWUN TONG KOWLOON HONG KONG HONG KONG CHINA TELEX:
FLOORS OF PROSPERITY CENTRE NO25 CHONG YIP STREET KWUN TONG KOWL OON HK