JIANGSU HICHAIN LOGISTICS CO LTD
Address: 68 JIUHUABEI ROAD WUHU 241008 CN
JIANGSU HICHAIN LOGISTICS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LENOVO WC DC PLANT 97 shipments
INTCOMEX MIAMI CSS C O SURGISTIC 1 shipments
SOLUTION BOX LLC 1 shipments
U S TECHNOLOGY SOUTH AMERICA INC 1 shipments
Shipments By HS Code
HS Code Shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 82 shipments
847130 Automatic data processing machines; portable, weighing not more than 10kg, consisting of at least a central processing unit, a keyboard and a display 10 shipments
901720 Drawing, marking-out or mathematical calculating instruments 3 shipments
252400 Asbestos 2 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 2 shipments
847141 Automatic data processing machines; comprising in the same housing at least a central processing unit and an input and output unit, whether or not combined, n.e.c. in item no. 8471.30 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-31 BANQ1051926861 LENOVO WC DC PLANT 12452.0 kg 847141 NOTEBOOK COMPUTER MR# KUEQFP013 SAP ORDER# 4402999121 END CUSTOMER PO# 32003014 LENOVO DN 5247380465 HS CODE:847141
2023-03-31 BANQ1051927227 LENOVO WC DC PLANT 11194.0 kg 847130 NOTEBOOK COMPUTER MR# KUEQFP013 SAP ORDER# 4223182474 4402999121 4402999132 4403011151 4403030470 4403030861 4403030864 END CUSTOMER PO# CONR_COSTCO 32003014 32003012 1984850H 1988592A 1988592C 1988592L LENOVO DN 5247381814 5247381810 5247380464 5247374003 8006059356 5247373663 5247373657 5247373935 5247373651 5247373673 HS CODE: 847130
2023-03-22 BANQ1051509562 LENOVO WC DC PLANT 5417.0 kg 847130 NOTEBOOK COMPUTER DESKTOP COMPUTER HS CODE:847130 SAP ORDER# 4223136921 4223136919 4402937865 4402936688 END CUSTOMER PO# CONR_SOVP 31849571 1971390C LENOVO DN 8006043346 8006046420 8006043116 8006046413 5246803973 5246812127 5246765034 5246804415 5246804440 5246803469 5246783854 5246813170 5246783222 5246813366 5246765414 5246786051 GROUP A
2023-03-10 BANQ1050645103 SOLUTION BOX LLC 3617.0 kg 010612 NOTEBOOK COMPUTER (LI BATTERY) FAK CBX TWS SAP ORDER# 4330926110 END CUSTOMER PO# 23423 LENOVO DN 5245982146 5245999100 5245999711 5246000072
2023-03-03 BANQ1051027304 LENOVO WC DC PLANT 6140.0 kg 010612 DESKTOP COMPUTER SAP ORDER# 4223169508 END CUSTOMER PO# CONR_BEST BUY US LENOVO DN 8006039177
2023-02-15 BANQ1050572732 LENOVO WC DC PLANT 8338.0 kg 847130 NOTEBOOK COMPUTER MR CODE: KUEFRT 001 SAP ORDER# 4223049249 4223049247 4223049245 END CUSTOMER PO NO CONR_MWD HS-CODE:847130
2023-02-15 BANQ1050554342 LENOVO WC DC PLANT 10770.0 kg 010612 NOTEBOOK COMPUTER MR CODE:KUEFRT 001 SAP ORDER# 4402792977 4402792766 4402792767 4402793366 4402792768 END CUSTOMER PO# 31399509 31399512 31399503 31399513 31399504 LENOVO DN 5245954377 5245953887 5245954628 5245953995 5245982184 5245979739 5245954570 5245954458 5245953878 5245979597 5245954610 5245953888 5245954491
2023-02-13 BANQ1050667339 LENOVO WC DC PLANT 10732.0 kg 847130 NOTEBOOK COMPUTER FAK PSW SAP ORDER# 4402789223 4402792977 4402806317 END CUSTOMER PO NO 1941946A 31399509 ZGN8617 HS CODE: 847130
2023-02-13 BANQ1050667017 LENOVO WC DC PLANT 9486.0 kg 847130 NOTEBOOK COMPUTER FAK PSW SAP ORDER# 4223077652 4402775761 4402775763 4402775772 4402775774 4402785647 4402789223 4402792706 4402792763 4402792764 4402792766 4402792767 4402792768 4402792975 4402792977 4402793366 END CUSTOMER PO# 1940304A 1940304C 1940304H 1940304L 1941946A 31268319 31399503 31399504 31399506 31399507 31399509 31399510 31399511 31399512 31399513 REPL_CASTINA_11022022 LENOVO DN 5245954554 5245984022 5245982291 5245983411 5245982132 5245982193 5245982026 5245985423 5245985376 5245984071 5245995498 5245994433 5245999675 5245999168 5245999158 5245998504 5246054796 5246054766 5246054640 5246079100 5246079105 5246079096 5246079034 5246081296 5246097370 5246097666 5246097665 5246097650 5246097659 5246115458 5246129873 8006035118 5246144644 HS CODE:847130
2023-02-13 BANQ1050667170 LENOVO WC DC PLANT 6502.0 kg 010612 NOTEBOOK COMPUTER FAK PSW SAP ORDER# 4402792766 4402792767 4402806317 END CUSTOMER PO# 31399512 31399503 ZGN8617 LENOVO DN 5246160552 5246161141 5246160904 5246160802
2023-02-07 BANQ1050553742 LENOVO WC DC PLANT 9377.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402792706 4402793363 4402792977 4402792766 4402792767 END CUSTOMER PO# 31399506 31399514 31399509 31399512 31399503 LENOVO DN 5245954029 5245982148 5245984020 5245984021 5245984726 5245984690 5245985626 5245986341 5245979742
2023-02-07 BANQ1050553967 LENOVO WC DC PLANT 9566.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402792975 4402792977 4402792766 4402792768 END CUSTOMER PO# 31399507 31399509 31399512 31399504 LENOVO DN 5245982087 5245985629 5245985605 5245999036 5245999676 5245998865
2023-01-29 BANQ1050452208 LENOVO WC DC PLANT 9395.0 kg 847130 NOTEBOOK COMPUTER SAP ORDER# 4402792974 4402792977 4402792767 4402793366 END CUSTOMER PO# 31399508 31399509 31399503 31399513 LENOVO DN 5245954563 5245953905 5245999634 5245932815 5245932500 5245932375 HS CODE: 847130
2023-01-29 BANQ1050452247 LENOVO WC DC PLANT 9638.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4223077653 4402780858 4402792706 4402792763 4402792766 4402792767 4402792975 4402792977 END CUSTOMER PO# 10ALU27S 31399503 31399506 31399507 31399509 31399510 31399512 REPL_CASTINA_11022022 LENOVO DN 5245954562 5245932372 5245953935 5245955363 5245954536 5245931736 5245954406 5245997766 8006031518 5245997838
2023-01-29 BANQ1050520075 LENOVO WC DC PLANT 10649.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402792977 4402792766 4402792767 END CUSTOMER PO# 31399509 31399512 31399503 LENOVO DN 5245953953 5245954653 5245954025 5245954537
2023-01-29 BANQ1050452139 LENOVO WC DC PLANT 9274.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402792763 4402792764 4402792766 4402792767 4402792768 4402792975 4402792977 END CUSTOMER PO# 31399503 31399504 31399507 31399509 31399510 31399511 31399512 LENOVO DN 5245932369 5245933942 5245997836 5245932348 5245933275 5245932311 5245933292 5245932343 5245997827 5245932364 5245999605 5245999569 5245997773 5245997815 5246000111 5245999529
2023-01-29 BANQ1050519900 LENOVO WC DC PLANT 9242.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402792766 4402792767 4402792977 4402793366 4402803998 END CUSTOMER PO# 31399503 31399509 31399512 31399513 ZGM0243 LENOVO DN 5245955308 5245953992 5245932359 5245954671 5245999648 5245954354 5245998853
2023-01-23 BANQ1049944861 U S TECHNOLOGY SOUTH AMERICA INC 4570.0 kg 010612 NOTEBOOK COMPUTER (LI BATTERY) GROUP XIN FEI ZHOU SAP ORDER# 4330908769 END CUSTOMER PO# 48268 LENOVO DN 5245047653 5245084922
2023-01-23 BANQ1050460366 LENOVO WC DC PLANT 11098.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402758912 4402775763 4402775772 4402775774 4402781233 4402781234 4402781235 4402781240 4402781402 4402781404 4402792766 4402792767 4402792974 4402793366 END CUSTOMER PO# 10ALV32S 10ALV43S 1940304A 1940304C 1940304H 20PJ625S 20PJ635S 31399503 31399508 31399512 31399513 40JDA99S 40JDC06S 4504616343 LENOVO DN 5245834747 5245854202 5245853805 5245853916 5245853930 5245834872 5245853989 5245854233 5245854189 5245834673 5245853966 5245854196 5245853969 5245853972 5245854176 5245853976 5245834699 5245853991
2023-01-23 BANQ1050460475 LENOVO WC DC PLANT 11028.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402775761 4402775763 4402775772 4402775774 4402792763 4402792766 4402792974 4402792975 4402793366 END CUSTOMER PO# 1940304A 1940304C 1940304H 1940304L 31399507 31399508 31399510 31399512 31399513 LENOVO DN 5245796282 5245814939 5245867663 5245833967 5245867657 5245867668 5245875828 5245875866 5245834014 5245834850 5245875769 5245815216 5245867662 5245815213 5245815215
2023-01-23 BANQ1050460557 LENOVO WC DC PLANT 10449.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402775763 4402775774 4402780858 4402781434 4402781435 4402781501 4402792706 4402792764 4402792766 4402792767 4402792974 4402792975 END CUSTOMER PO# 10ALU27S 1940304A 1940304H 20PJ579S 31399503 31399506 31399507 31399508 31399511 31399512 40JDA45S 40JDA58S LENOVO DN 5245875855 5245878523 5245891610 5245893125 5245891492 5245891604 5245891600 5245875870 5245875862 5245878608 5245891493 5245891616 5245875766 5245891659
2023-01-23 BANQ1050460441 LENOVO WC DC PLANT 8371.0 kg 901720 NOTEBOOK COMPUTER DESKTOP COMPUTER GROUP A SAP ORDER# 4223098593 4402775619 4402775761 4402775763 4402775772 4402775774 END CUSTOMER PO# 1940304A 1940304C 1940304H 1940304L CONR_MWD LENOVO DN 8006029061 5245814986 5245814936 5245794744 5245814971 5245814952 5245815385 5245815288 5245815241 5245815382
2023-01-18 BANQ1050225259 LENOVO WC DC PLANT 7342.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402781234 4402775619 4223096364 4402781436 4402792763 4402792977 4402792767 END CUSTOMER PO NO 40JDA99S 1940304H CONR_MWD 80CQJ78S 31399510 31399509 31399503
2023-01-18 BANQ1050225323 LENOVO WC DC PLANT 9132.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402775619 4402792977 4402781436 4402781434 4402781454 4402781240 END CUSTOMER PO NO 1940304H 31399509 80CQJ78S 40JDA58S 10ALU62S 10ALV43S
2023-01-18 BANQ1050225138 LENOVO WC DC PLANT 9566.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402775772 4402775774 4402775619 4402775761 4402781240 4402781404 4402775763 4402781233 4402781454 4402781435 4402781501 4402776221 4402781457 END CUSTOMER PO# 1940304C 1940304A 1940304H 1940304L 10ALV43S 20PJ635S 10ALU62S 20PJ579S 10ALU62S 40JDA45S 20PJ562S LENOVO DN 5245736780 5245736717 5245737407 5245736372 5245736430 5245736446 5245736390 5245736447 5245736716 5245755111 5245755185 5245755226 5245755202 5245755070 5245755232 5245755884 5245755863 5245755881 5245755885 5245755883 5245778994 5245778929 5245778917 5245778999
2023-01-18 BANQ1050364100 LENOVO WC DC PLANT 8797.0 kg 847130 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402775619 4402775763 4402775772 4402775774 4402780858 4402781234 4402781402 4402781454 4402781457 4402781501 4402781502 4402781571 4402782802 4402792702 4402792706 4402792764 4402792766 4402792767 4402792974 4402792975 4402792977 4402793366 END CUSTOMER PO# 10ALU27S 10ALU62S 10ALU73S 1940304A 1940304C 1940304H 20PJ562S 31399503 31399505 31399506 31399507 31399508 31399509 31399511 31399512 31399513 40JDA08S 40JDA45S 40JDA58S 40JDA99S 40JDC06S LENOVO DN 5245858714 5245858145 5245858212 5245858224 5245858160 5245858200 5245858241 5245858214 5245858208 5245871910 5245858122 5245858171 5245858152 5245858237 5245858215 5245858232 5245871924 5245858221 5245858335 5245858239 5245858159 5245858124 5245858163 5245858183 5245858119 5245858143 5245858213 5245858332 5245858151 5245857881 5245858125 5245858123 5245871853 HS CODE:847130
2023-01-18 BANQ1050359862 LENOVO WC DC PLANT 8981.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402775763 4402780858 4402780859 4402781233 4402781234 4402781236 4402781240 4402781402 4402781434 4402781436 4402781457 4402781501 4402781502 4402781571 4402792706 4402792766 4402792767 4402792768 4402792975 4402792977 4402793366 END CUSTOMER PO# 10ALU27S 10ALU73S 10ALV32S 10ALV43S 1940304H 20PJ542S 20PJ562S 31399503 31399504 31399506 31399507 31399509 31399512 31399513 40JDA08S 40JDA45S 40JDA58S 40JDA99S 40JDC06S 80CQJ78S 80CQK39S LENOVO DN 5245841767 5245841864 5245841743 5245841493 5245833886 5245841812 5245842283 5245842329 5245842388 5245834223 5245833979 5245872050 5245842311 5245842387 5245834011 5245842594 5245872016 5245841501 5245842391 5245842284 5245833985 5245872030 5245871880 5245872029 5245872098 5245872102 5245841802 5245872017 5245872021 5245872028 5245871760
2023-01-18 BANQ1050406443 LENOVO WC DC PLANT 10348.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4402775619 4402781233 4402781402 4402781502 4402792702 4402792706 END CUSTOMER PO# 1940304H 10ALV32S 40JDC06S 10ALU73S 31399505 31399506 31399512 LENOVO DN 5245872033 5245872039 5245871756 5245871573 5245871532 5245871571 5245871529
2023-01-11 BANQ1049903593 LENOVO WC DC PLANT 9171.0 kg 010612 NOTEBOOK COMPUTER 2022-LOI-021 SAP ORDER# 4223077650 4223083908 4223085127 4223092679 END CUSTOMER PO# REPL_CASTINA_11022022 REPL_NDUKU_11092022 CONR_BEST BUY US CONR_MWD LENOVO DN 8005748283 8006023761 8006021247 8005791013
2023-01-03 BANQ1049822075 LENOVO WC DC PLANT 10610.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402678610 4223077647 4223077655 4223077650 4223092707 END CUSTOMER PO# 10AF748S REPL_CASTINA_11022022 CONR_MWD LENOVO DN 8006020222 5245305613 8006020716 8006020621 8005804994
2023-01-03 BANQ1049846110 LENOVO WC DC PLANT 11923.0 kg 847130 NOTEBOOK COMPUTER SAP ORDER# 4223077652 END CUSTOMER PO# REPL_CASTINA_11022022 LENOVO DN 8006019793 8006019958 HS CODE: 847130
2022-12-27 BANQ1050018330 LENOVO WC DC PLANT 8530.0 kg 847130 NOTEBOOK COMPUTER SAP ORDER# 4223077647 4223077652 4223085125 4223085124 4223085121 4223085122 END CUSTOMER PO NO# REPL_CASTINA_11022022 CONR_BEST BUY US HS-CODE:847130
2022-12-27 BANQ1050018206 LENOVO WC DC PLANT 8495.0 kg 847130 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4223085128 4223085129 4223085126 4223085123 END CUSTOMER PO NO# CONR_BEST BUY US HS CODE: 847130
2022-12-19 BANQ1049610082 LENOVO WC DC PLANT 11316.0 kg 010612 NOTEBOOK COMPUTER MR CODE: KUEFRT 001 SAP ORDER# 4223077653 4223077652 4402689838 4402689025 END CUSTOMER PO# REPL_CASTINA_11022022 31234694 1926465H LENOVO DN 8006016645 8006015595 8006016228 8005789213 5245029709 5245029148 5245067410 5245048054 5245008937 5245048064
2022-12-12 BANQ1049036432 INTCOMEX MIAMI CSS C O SURGISTIC 6754.0 kg 010612 NOTEBOOK COMPUTER (LI BATTERY) SAP ORDER# 4330897314 4330897315 4330897317 4330897257 4330897259 4330897256 4330897310 4330897312 END CUSTOMER PO# 465837 465841 465851 465840 465845 465839 465846 465852 LENOVO DN 5244357284 5244356320 5244376077 5244371594 5244371584 5244294362 5244356324 5244383936 5244335945 5244380165 5244321523 5244336293
2022-12-05 BANQ1049639996 LENOVO WC DC PLANT 12518.0 kg 010612 NOTEBOOK COMPUTER GROUP A SAP ORDER# 4223077660 LV PO# 7521689605
2022-11-18 BANQ1049172941 LENOVO WC DC PLANT 12051.0 kg 010612 NOTEBOOK COMPUTER GROUP BULLET SAP ORDER# 4402599260 4402576937 END CUSTOMER PO NO 252320 4504524132 CLIENT ID : LENOVO
2022-11-16 BANQ1049306953 LENOVO WC DC PLANT 12283.0 kg 010612 NOTEBOOK COMPUTER GROUP BULLET SAP ORDER# 4402314590 4402314591 4402313968 4402575925 4402571657 4402591247 4402599260 4402649215 END CUSTOMER PO# 80AYM58S 40HVA15S 10ZWT78S 10AFA85S 10AF748S 31106490 252320 4504562271 LENOVO DN 5244647712 5244683593 5244683607 5244682476 5244376898 5244376901 5244378230 5244660591 5244660416 5244660443 5244660524 5244661269 5244660449 5244660422 CLIENT ID : LENOVO
2022-11-10 BANQ1049099336 LENOVO WC DC PLANT 12545.0 kg 010612 NOTEBOOK COMPUTER GROUP BULLET SAP ORDER# 4402571657 4402587305 4402600206 END CUSTOMER PO# 10AF748S 31101710 10AF748S LENOVO DN 5244473155 5244505960 5244505963 5244547816 CLIENT ID : LENOVO
2022-11-10 BANQ1049150100 LENOVO WC DC PLANT 12226.0 kg 010612 NOTEBOOK COMPUTER GROUP BULLET SAP ORDER# 4402599260 4402594038 END CUSTOMER PO NO 252320 31101711
2022-11-01 BANQ1049048601 LENOVO WC DC PLANT 8488.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4222947521 4222947514 PO# 7520972206 7520972205 GROUP A
2022-11-01 BANQ1049048713 LENOVO WC DC PLANT 8606.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4222947499 4222947531 4402537610 PO# 7520972204 7520972207 7521375696 GROUP A
2022-11-01 BANQ1049033313 LENOVO WC DC PLANT 10888.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402493584 4402582842 4402582841 4402570012 4402570011 4402587073 4402587104 4402587292 4402587811 4402591247 END CUSTOMER PO NO 001790818440 40HZC29S 10AFH46S 1904485C 1904485A 4504524494 31101709 31101711 31101713 31106490 GROUP BULLET
2022-11-01 BANQ1049033523 LENOVO WC DC PLANT 11201.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402571657 4402587072 4402292153 4402291619 4402291813 4402314590 4402314591 4402313968 4402515434 4402515435 4402517231 4402537610 4402572396 4402582841 4402587073 END CUSTOMER PO# 10AF748S 4504524495 30723268 30723260 30723262 80AYM58S 40HVA15S 10ZWT78S 1895337H 1895337C 4180854D 1898107H 40HZ586S 10AFH46S 4504524494 LENOVO DN 5244383774 5244379714 5244379075 5244503052 5244383447 5244459854 5244460017 5244459973 5244380574 5244380598 5244459949 5244383531 5244383568 5244459910 5244459890 5244383964 5244379637 5244465315 GROUP BULLET
2022-11-01 BANQ1049033594 LENOVO WC DC PLANT 11958.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402493584 4402582842 4402582841 4402570012 4402570011 4402587073 4402587104 4402587292 4402587811 4402591247 END CUSTOMER PO NO 001790818440 40HZC29S 10AFH46S 1904485C 1904485A 4504524494 31101709 31101711 31101713 31106490 GROUP BULLET
2022-10-31 BANQ1048911321 LENOVO WC DC PLANT 12333.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402569619 4402576978 4402587073 4402340892 4402571657 4402575925 4402572396 4402292155 END CUSTOMER PO# 1904485H 40HZ788S 4504524494 4504413219 10AF748S 10AFA85S 40HZ586S 30723267 LENOVO DN 5244356411 5244357321 5244357286 5244378260 5244352311 5244352316 5244358893 5244356596 GROUP A
2022-10-31 BANQ1048911694 LENOVO WC DC PLANT 11728.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402571657 4402292153 4402314590 4402314591 4402313968 4222947418 4222997072 4402467247 4402473428 4402517231 4402572396 4402587072 4402587074 END CUSTOMER PO# 10AF748S 30723268 80AYM58S 40HVA15S 10ZWT78S CONR_COSTCO CONR_AMAZON 30944089 4504479244 4180854D 40HZ586S 4504524495 4504524496 LENOVO DN 5244358908 5244356434 5244358352 5244371575 5244358990 5244383706 8005999259 5244357777 5244359034 5244356667 8005999234 5244383687 5244358233 5244359024 5244382157 5244380537 GROUP A
2022-10-31 BANQ1049048521 LENOVO WC DC PLANT 8488.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4222947464 4222947463 PO# 7520972208 7520972202
2022-10-25 BANQ1048703043 LENOVO WC DC PLANT 9904.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402587104 4402587072 END CUSTOMER PO NO 31101709 4504524495 GROUP A
2022-10-25 BANQ1048812413 LENOVO WC DC PLANT 8317.0 kg 010612 NOTEBOOK COMPUTER SAP ORDER# 4402570011 4402571657 4402292155 4222985387 4402493422 4402493432 4402493444 4402493447 4402493537 4402493539 4402493540 4402493557 4402493569 4402493581 4402493582 4402493593 4402493601 4402515435 END CUSTOMER PO# 1904485A 10AF748S 30723267 REPL_CASTINA_07262022 001790818394 001710818369 009600818781 005840818346 009360818326 001740818487 012030818357 007250818304 002620818395 002880818352 013860818315 007310818282 001750818427 1895337C LENOVO DN 5244291890 5244291933 5244291829 5244291752 5244291814 5244291956 5244291749 5244292043 5244292008 5244291979 5244269095 5244314436 5244291747 5244291966 5244291985 8005997625 5244292051 5244292010 GROUP A
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