A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Samsung Sdi Co L T D 150 20 are presented below. In total, 179 import manifest records have been entered for Samsung Sdi Co L T D 150 20 since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018052470760 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
AES DISTRIBUTED ENERGY INC. 4875 PEARL EAST CIRCLE, SUITE 200 Long Beach, California Arrival Port |
DRYU9141527 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000175234 | 2018-05-23 |
GESU6422219 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000175234 | 2018-05-23 |
TCNU6810560 [1] | 25 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000175234 | 2018-05-23 |
2018052346129 | SAMSUNG SDI CO.,LTD 150-20,
GONGSAE-RO,GIHEUNG-GU,YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SAMSUNG SDI AMERICA, INC. 4121 N. ATLANTIC BLVD. Long Beach, California Arrival Port |
TRIU8621516 [1] | 972 pcs 972 CARTONS OF CS0085R0002B CELL SALES 0.369G 8.5AH RIVET C1 HHJ INVOICE NO.: 9000174305 8.5AH LITHIUM-ION BATTERY 23,328 CELLS - COMMERCIAL VALUE - PO NUMBER 81000082 | 2018-05-22 |
2018052267202 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS ROAD Los Angeles, California Arrival Port |
DFSU6838838 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9CTNS) CY / CY 3601-001835 FUSE SJ39-00472A WIRE HARNESS SJ39-00673A WIRE HARNESS SJ39-00674A WIRE HARNESS SJ39-00678A WIRE HARNESS | 2018-05-21 |
2018052267193 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
AES DISTRIBUTED ENERGY INC. 4875 PEARL EAST CIRCLE, SUITE 200 Los Angeles, California Arrival Port |
DFSU6947042 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000174876 | 2018-05-21 |
HDMU6758284 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000174876 | 2018-05-21 |
TCKU9184337 [1] | 25 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000174876 | 2018-05-21 |
2018052267192 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS ROAD Los Angeles, California Arrival Port |
HDMU5591309 [1] | 39 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (39CTNS) CY / CY ELPM182-00001 MODULE ELPM182-00002 MODULE INVOICE NO.: 9000174545 CIP CHINO, AMERICA PAYMENT TERM : NET 60 DAYS | 2018-05-21 |
2018052258071 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
IHI INC. 150 EAST 52ND STREET, Long Beach, California Arrival Port |
DRYU9204585 [1] | 23 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (23CTNS) CY / CY SJ61-03365A RACK FRAME (ELSM425-00006) INVOICE NO.: 9000174307 1. DAP AMP ENERGY PJT FREIGHT PREPAID "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2018-05-21 |
2018052160238 | SAMSUNG SDI CO.,LTD 150-20,
GONGSAE-RO GIHEUNG-GU,YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SAMSUNG SDI AMERICA, INC. 4121 N. ATLANTIC BLVD. Los Angeles, California Arrival Port |
GESU9477616 [1] | - pcs 2160 CARTONS OF CS0085R0002B CELL SALES 0.369G 8.5AH RIVET C1 HHJ INVOICE NO.: 9000173519 8.5AH LITHIUM-ION BATTERY 51,840 CELLS - COMMERCIAL VALUE - PO NUMBER 81000082 | 2018-05-20 |
TEMU9421860 [1] | - pcs PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 | 2018-05-20 |
2018051946092 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
AES DISTRIBUTED ENERGY INC. 4875 PEARL EAST CIRCLE, SUITE 200 Long Beach, California Arrival Port |
BMOU5889778 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000174185 | 2018-05-18 |
DRYU9560040 [1] | 25 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000174185 | 2018-05-18 |
HDMU6446178 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000174185 | 2018-05-18 |
2018051243285 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
AES DISTRIBUTED ENERGY INC. 4875 PEARL EAST CIRCLE, SUITE 200 Long Beach, California Arrival Port |
BSIU9584406 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000173534 | 2018-05-11 |
GESU5573946 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000173534 | 2018-05-11 |
TCNU7623060 [1] | 25 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000173534 | 2018-05-11 |
2018050447884 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
AES DISTRIBUTED ENERGY INC. 4875 PEARL EAST CIRCLE, SUITE 200 Long Beach, California Arrival Port |
CAIU7481065 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (169CTNS) CY / CY SJ61-03362A RACK FRAME SJ61-03381A RACK FRAME SJ61-03365A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03362A RACK FRAME | 2018-05-03 |
CAIU7518014 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (169CTNS) CY / CY SJ61-03362A RACK FRAME SJ61-03381A RACK FRAME SJ61-03365A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03362A RACK FRAME | 2018-05-03 |
DFSU6657491 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (169CTNS) CY / CY SJ61-03362A RACK FRAME SJ61-03381A RACK FRAME SJ61-03365A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03362A RACK FRAME | 2018-05-03 |
SEGU5116179 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (169CTNS) CY / CY SJ61-03362A RACK FRAME SJ61-03381A RACK FRAME SJ61-03365A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03362A RACK FRAME | 2018-05-03 |
TCNU7035679 [1] | 19 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (169CTNS) CY / CY SJ61-03362A RACK FRAME SJ61-03381A RACK FRAME SJ61-03365A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03362A RACK FRAME | 2018-05-03 |
2018050447704 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO,GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
IHI INC. 150 EAST 52ND STREET, Long Beach, California Arrival Port |
CAIU5520394 [1] | 28 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (58CTNS) CY / CY ELPM762-00015 MODULE 4719-002545 MODULE SJ39-00559A WIRE HARNESS;WIRE ASSY CAN B 1 SJ39-00576A WIRE HARNESS SJ39-00622A WIRE HARNESS | 2018-05-03 |
TEMU9232390 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (58CTNS) CY / CY ELPM762-00015 MODULE 4719-002545 MODULE SJ39-00559A WIRE HARNESS;WIRE ASSY CAN B 1 SJ39-00576A WIRE HARNESS SJ39-00622A WIRE HARNESS | 2018-05-03 |
2018050144520 | SAMSUNG SDI CO.,LTD 150-20,
GONGSAE-RO GIHEUNG-GU,YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA INC 17316 EDWARDS ROAD |
SAMSUNG SDI AMERICA, INC. 4121 N. ATLANTIC BLVD. Long Beach, California Arrival Port |
APRU5789310 [1] | 965 pcs 965 CARTONS OF CS0085R0002B CELL SALES 0.369G 8.5AH RIVET C1 HHJ INVOICE NO.: 9000170835 8.5AH LITHIUM-ION BATTERY 23,160 CELLS +++OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 CERRITOS, CA 90703 | 2018-04-30 |
2018042471689 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
DOOSAN GRIDTECH EPC, LLC 71 COLUMBIA ST, SUITE 300 SEATTLE, Los Angeles, California Arrival Port |
CAIU7706602 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9CTNS) CY / CY SJ39-00787A WIRE HARNESS SJ39-00788A WIRE HARNESS SJ60-00082A SCREW MACHINE SJ61-03362A RACK FRAME SJ61-03365A RACK FRAME | 2018-04-23 |
2018040555903 | SAMSUNG SDI CO.,LTD 150-20,
GONGSAE-RO, GIHEUNG-GU,YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SAMSUNG SDI AMERICA, INC. 4121 N. ATLANTIC BLVD. Long Beach, California Arrival Port |
HDMU5529597 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1080CTNS) CY / CY CS0085R0002B CELL SALES;0.369G;8.5AH;RIVET;C1;HHJ INVOICE NO.: 9000168465 - PO NUMBER 81000082 ++MICHAEL MYERS/(248)238-1482, (248)836-4504 | 2018-04-04 |
2018032242292 | SAMSUNG SDI CO.,LTD 150-20,
GONGSAE-RO GIHEUNG-GU,YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SAMSUNG SDI AMERICA, INC. 4121 N. ATLANTIC BLVD. Long Beach, California Arrival Port |
HDMU5498156 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1080CTNS) CY / CY CS0085R0002B CELL SALES;0.369G;8.5AH;RIVET;C1;HHJ INVOICE NO.: 9000166498 - PO NUMBER 81000082 ++ MICHAEL MYERS/(248)238-1482, (248)836-4504 | 2018-03-21 |
2018032216875 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
POWERSECURE INC 1609 HERITAGE COMMERCE COURT WAKE New York/Newark Area, Newark, New Jersey Arrival Port |
BSIU9317143 [1] | 8 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8CTNS) CY / CY 4719-002545 MODULE SJ39-00576A WIRE HARNESS SJ39-00656A WIRE HARNESS;POWER_CABLE(-)_144S SJ39-00673A WIRE HARNESS SJ39-00771A WIRE HARNESS;POWER | 2018-03-21 |
2018031922373 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
POWERSECURE INC 1609 HERITAGE COMMERCE COURT WAKE FOREST New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU5525502 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (60CTNS) CY / CY ELPM762-00007 MODULE INVOICE NO.: 9000164104 PO : 3WP64613 PAYMENT TERMS : NET 30 BANK INFORMATION | 2018-03-17 |
TCLU1309287 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (60CTNS) CY / CY ELPM762-00007 MODULE INVOICE NO.: 9000164104 PO : 3WP64613 PAYMENT TERMS : NET 30 BANK INFORMATION | 2018-03-17 |
2018031353957 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
HANNAH SOLAR GOVERNMENT SERVICES 1090 JACK PRIMUS ROAD Los Angeles, California Arrival Port |
HDMU5554120 [1] | 14 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (14CTNS) CY / CY ELPM632-00001 MODULE 4719-002545 MODULE PLUG SJ39-00559A WIRE HARNESS;WIRE ASSY CAN B 1 SJ39-00576A WIRE HARNESS SJ39-00579C WIRE HARNESS;POWER | 2018-03-12 |
2018030546939 | SAMSUNG SDI CO.,LTD 150-20,
GONGSAE-RO,GIHEUNG-GU,YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SAMSUNG SDI AMERICA, INC. 4121 N. ATLANTIC BLVD. Long Beach, California Arrival Port |
HDMU5580916 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1080CTNS) CY / CY CS0085R0002B CELL SALES;0.369G;8.5AH;RIVET;C1;HHJ INVOICE NO.: 9000164260 8.5AH LITHIUM-ION BATTERY 25,920 CELLS - PO NUMBER 81000082 | 2018-03-04 |
2018022436355 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU,YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
CKS SOLUTIONS, INC. 4293 MUHLHAUSER RD. FAIRFIELD, Long Beach, California Arrival Port |
TCLU1310694 [1] | 21 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (21CTNS) CY / CY ELPT392-00001 BATTERY TRAY INVOICE NO.: 9000163565 PACKING:SAMSUNG STANDARD PACKING SAMSUNG SDI, REPUBLIC OF KOREA DDP - FAIRFIELD | 2018-02-23 |
2018022436353 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
CKS SOLUTIONS, INC. 4293 MUHLHAUSER RD. FAIRFIELD, Long Beach, California Arrival Port |
DFSU6651662 [1] | 12 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (12CTNS) CY / CY ELPJ102-00017 SWITCHGEAR ASSY SJ94-00161A ELPD123-00001 SYSTEM BMS ASSY SJ94-00162A 4719-002545 MODULE SJ39-00310A WIRE HARNESS SJ39-00554A WIRE HARNESS | 2018-02-23 |
2018021467124 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SCHNEIDER ELECTRIC IT CORPORATION 132 FAIRGROUNDS ROAD Los Angeles, California Arrival Port |
HDMU5553280 [1] | 37 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (37CTNS) CY / CY 3601-001835 FUSE SJ39-00472A WIRE HARNESS SJ39-00673A WIRE HARNESS SJ39-00674A WIRE HARNESS SJ39-00678A WIRE HARNESS | 2018-02-13 |
2018021242610 | SAMSUNG SDI CO.,LTD 150-20,
GONGSAE-RO,GIHEUNG-GU,YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SAMSUNG SDI AMERICA, INC. 4121 N. ATLANTIC BLVD. Long Beach, California Arrival Port |
CAIU5525020 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1080CTNS) CY / CY CS0085R0002B CELL SALES;0.369G;8.5AH;RIVET;C1;HHJ 8.5AH LITHIUM-ION BATTERY 25,920 CELLS - COMMERCIAL VALUE - PO NUMBER 81000082 | 2018-02-10 |
2018020963423 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
FLORIDA POWER & LIGHT . Long Beach, California Arrival Port |
FCGU6122122 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
FCGU6124969 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
FCGU6125498 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
FCGU6131280 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
FCGU6131720 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
2018020963422 | SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
FLORIDA POWER & LIGHT . Long Beach, California Arrival Port |
BMOU9733417 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
CAIU5405512 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
CAIU5414279 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
CAIU5438141 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
CAIU5441314 [1] | 16 pcs WIRE HARNESS | 2018-02-08 |
2018011266217 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 CERRITOS, CA 90703 |
DOOSAN GRIDTECH CA, LLC 71 COLUMBIA ST, SUITE 300 Long Beach, California Arrival Port |
BMOU9404730 [1] | - pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (319CTNS) CY / CY ELPM632-00003 MODULE INVOICE NO.: 9000157857 BANKING INFORMATION : WOORI BANK SAMSUNGTOWN BANKING CENTER | 2018-01-11 |
CAIU5520265 [1] | - pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (319CTNS) CY / CY ELPM632-00003 MODULE INVOICE NO.: 9000157857 BANKING INFORMATION : WOORI BANK SAMSUNGTOWN BANKING CENTER | 2018-01-11 |
CAIU5526793 [1] | - pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (319CTNS) CY / CY ELPM632-00003 MODULE INVOICE NO.: 9000157857 BANKING INFORMATION : WOORI BANK SAMSUNGTOWN BANKING CENTER | 2018-01-11 |
HDMU5524065 [1] | - pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (319CTNS) CY / CY ELPM632-00003 MODULE INVOICE NO.: 9000157857 BANKING INFORMATION : WOORI BANK SAMSUNGTOWN BANKING CENTER | 2018-01-11 |
HDMU5536446 [1] | - pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (319CTNS) CY / CY ELPM632-00003 MODULE INVOICE NO.: 9000157857 BANKING INFORMATION : WOORI BANK SAMSUNGTOWN BANKING CENTER | 2018-01-11 |
2018011266216 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
DOOSAN GRIDTECH CA, LLC 71 COLUMBIA ST, SUITE 300 SEATTLE, WA 98104 Long Beach, California Arrival Port |
CAIU9387079 [1] | 19 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (19CTNS) CY / CY SJ93-00028C SWITCH GEAR ASSY;P3 264S SJ95-01014A CASE ASSY-SYSTEM BMS ASSY 4719-002545 MODULE( TERMINAL RESISTOR ) SJ39-00579A WIRE HARNESS SJ39-00559A WIRE HARNESS | 2018-01-11 |
2018011266208 | SAMSUNG SDI CO.,LTD. 150-20,
GONGSE-RO,GIHEUNG-GU,YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 CERRITOS, CA 90703 |
SABRE INDUSTRIES 5031 HAZEL JONES ROAD Long Beach, California Arrival Port |
HDMU6555883 [1] | 6 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6CTNS) CY / CY SJ93-00028B SWITCH GEAR ASSY;P3 264S INVOICE NO.: 9000158117 ++T.+1 318-423-5851 E-MAIL: [email protected] BUYER INFO | 2018-01-11 |
2018010452630 | SAMSUNG SDI CO., LTD. 150-20,
GONGSE-RO, GIHEUNG-GU, YONGIN-SI Departure Port Pusan,South Korea OTA AMERICA, INC. 17316 EDWARDS ROAD, SUITE B135 |
SABRE INDUSTRIES 5031 HAZEL JONES ROAD BOSSIER CITY, LA 71111 Long Beach, California Arrival Port |
CAIU7182531 [1] | 31 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (61CTNS) CY / CY SJ61-03288A RACK FRAME SJ39-00576A WIRE HARNESS SJ39-00787A WIRE HARNESS SJ39-00788A WIRE HARNESS INVOICE NO.: 9000157447 | 2018-01-03 |
HMMU6045722 [1] | - pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (61CTNS) CY / CY SJ61-03288A RACK FRAME SJ39-00576A WIRE HARNESS SJ39-00787A WIRE HARNESS SJ39-00788A WIRE HARNESS INVOICE NO.: 9000157447 | 2018-01-03 |