Consignee
PANASONIC ENERGY OF NORTH AMERICA,
DIVISION OF
PANASONIC CORPORATION OF NORTH AMER
ELECTRIC AVENUE SPARKS, NV 89434 US
Shipper
SANYO ELECTRIC CO.,LTD.
1-1,SANYO CHO,DAITO CITY,
OSAKA 574-8534,JAPAN
S/C_ SG0
Notify Party
PANASONIC CORPORATION OF NORTH AMER
2055 SANYO AVENUE SUITE 100
SAN DIEGO, CA 92154
ATTN_ MAYRA RUELAS
E-MAIL_
[email protected] CAIU9188626 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
CAIU9188626 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
CAIU9188626 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
CAIU9188626 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
CAIU9188626 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
CAIU9188626 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
CAIU9188626 | | 9030.31
|
CXRU1130940 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
CXRU1130940 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
CXRU1130940 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
CXRU1130940 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
CXRU1130940 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
CXRU1130940 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
CXRU1130940 | | 9030.31
|
CXRU1139697 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
CXRU1139697 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
CXRU1139697 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
CXRU1139697 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
CXRU1139697 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
CXRU1139697 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
CXRU1139697 | | 9030.31
|
CXRU1151516 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
CXRU1151516 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
CXRU1151516 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
CXRU1151516 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
CXRU1151516 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
CXRU1151516 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
CXRU1151516 | | 9030.31
|
MORU1102426 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
MORU1102426 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
MORU1102426 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
MORU1102426 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
MORU1102426 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
MORU1102426 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
MORU1102426 | | 9030.31
|
SEGU9048982 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
SEGU9048982 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
SEGU9048982 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
SEGU9048982 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
SEGU9048982 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
SEGU9048982 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
SEGU9048982 | | 9030.31
|
SEGU9318943 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
SEGU9318943 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
SEGU9318943 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
SEGU9318943 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
SEGU9318943 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
SEGU9318943 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
SEGU9318943 | | 9030.31
|
SEGU9319322 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
SEGU9319322 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
SEGU9319322 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
SEGU9319322 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
SEGU9319322 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
SEGU9319322 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
SEGU9319322 | | 9030.31
|
SZLU9229808 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
SZLU9229808 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
SZLU9229808 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
SZLU9229808 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
SZLU9229808 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
SZLU9229808 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
SZLU9229808 | | 9030.31
|
TEMU3897891 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
TEMU3897891 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
TEMU3897891 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
TEMU3897891 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
TEMU3897891 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
TEMU3897891 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
TEMU3897891 | | 9030.31
|
TEMU9170030 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
TEMU9170030 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
TEMU9170030 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
TEMU9170030 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
TEMU9170030 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
TEMU9170030 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
TEMU9170030 | | 9030.31
|
TTNU8306145 | | 16646 PKG EQUIPMENT FOR BATTERY
PARTS FOR CLEANING INSPECTION MACHINE FOR EMPTY TRAY PARTS OF CHARGE/DISCHARGE
PARTS OF ANODE DRYING . INVOICE NO. IJP180100PS |
TTNU8306145 | | 212 PACKAGES (4 WOODEN CASES _
208 PALLETS(16,640 PIECES)) 69,328.0 KGS 535.006 M3 .
EQUIPMENT FOR BATTERY OTHER ASSEMBLY PROCESS PARTS . |
TTNU8306145 | | INVOICE NO. IJP180100PT 2 WOODEN CASES 1,500.0 KGS 7.457 M3
. "FREIGHT COLLECT AS ARRANGED" _ TEL +1-619-661-2318
DELIA ELIZONDO [email protected] TEL +1-619-661-4731 |
TTNU8306145 | | __ E-MAIL_ [email protected] TEL_ +1-775-386-9307
___ E-MAIL _ [email protected] ATTN _ MR. KEVIN LEUNG EMAIL _ [email protected]
TEL_+1-650-872-1225 FAX_+1-650-872-1070 SHIPPER_S PALLET LOAD AND COUNT |
TTNU8306145 | | H.S. CODE 3923.90
8428.39 8428.10 7616.99
8208.90 8421.39 8412.31 |
TTNU8306145 | | 9031.80 8482.10
8543.70 7315.11 8483.60
9002.19 8479.90 8537.10 |
TTNU8306145 | | 9030.31
|