1
|
BANQ1068663518
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : LOADING LIST NUMBER : PLTS = CTNS
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-09-03
|
Hong Kong
|
939 Kgs
|
5 CTN
|
2
|
BANQ1068346155
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58594957 LOADING LIST NUMBER : 00491094 9 PLTS=9 CTNS . ., .
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-08-19
|
Hong Kong
|
1491 Kgs
|
9 CTN
|
3
|
BANQ1068345729
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58594954 LOADING LIST NUMBER : 00491095 9PKGS=9 PLTS=9 CTNS . ., .
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-08-19
|
Hong Kong
|
1515 Kgs
|
9 CTN
|
4
|
BANQ1068221543
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58594960 , 58600427 , 58604652 , 58609299 , 58609301 , 58618123 , 58621295 LOADING LIST NUMBER :, 00490665 00491182 00491828 00492071 46 PKGS = 46 COLLI 230880 PCS NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-08-12
|
Hong Kong
|
7941 Kgs
|
46 PKG
|
5
|
BANQ1067923804
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58563030 , 58572957 , 58573821 LOADING LIST NUMBER : 00489427 14 PLTS=14CTNS
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-08-04
|
Hong Kong
|
2428 Kgs
|
14 CTN
|
6
|
BANQ1067753409
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58563050 LOADING LIST NUMBER : 00488950 2 PLTS=2 CTNS
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-07-25
|
Hong Kong
|
416 Kgs
|
2 CTN
|
7
|
BANQ1067661573
|
METAL OXIDE VARISTOR
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-07-18
|
Hong Kong
|
7867 Kgs
|
42 COL
|
8
|
BANQ1066913271
|
METAL OXIDE VARISTOR LOADING LIST NUMBER : 00486190 00486621 00486981 00487225 00487272 INVOICE NUMBER(S) : 58508302 , 58510586 ,, 58516357 , 58519080 , 58526597 , 58527787 , 58527789 , 58528305 47 PKGS=47 COLLI= 253920 PCS
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-07-05
|
Hong Kong
|
8634 Kgs
|
47 PKG
|
9
|
BANQ1066988091
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58500050 LOADING LIST NUMBER : 00486172 11 PLTS=11 CTNS
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-06-20
|
Hong Kong
|
1927 Kgs
|
11 CTN
|
10
|
BANQ1067443429
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58527788 , 58530020 , 58534122 , 58534117 , 58540235 LOADING LIST NUMBER : 00487865 19 PKGS =19 PLTS= 19 CTNS
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-06-16
|
Hong Kong
|
3505 Kgs
|
19 CTN
|