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1
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UASI3005127301
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SWITCHING POWER SUPPLIES (FOR COMPUTER INTERNAL USE)
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GREGOR TECHNOLOGIES LLC
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DEI LOGISTICS (USA) CORP.C/O DRAKE
|
2025-10-10
|
Hong Kong
|
1411 Kgs
|
112 CTN
|
|
2
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COHECHK25000680
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ADAPTOR
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COMMUNICATIONS TEST DESIGN INC
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DEI LOGISTICS (USA) CORP.C/O DRAKE
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2025-08-18
|
Hong Kong
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877 Kgs
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61 CTN
|
|
3
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FLXT00003309705A
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8504.40 SWITCHING POWER SUPPLIES(FOR NETWORKING/TELECOM PRODUCTS USE) EN#2502203042 INVOICE NO 9214199072 TOTAL PKG:2PLTS(90CTNS)
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MERAKI C/O ALL-IN LOGISTICS BVMERAKI C/O ALL-IN LOGISTICS BV
|
DEI LOGISTICS (USA) CORP. C/O DRAKE
|
2025-08-17
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Hong Kong
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531 Kgs
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90 CTN
|
|
4
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FLXT00003331339A
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SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2502203241 INVOICE NO 9214199248 9214199250 9214199254 TOTAL PKG:34PLTS(1365CTNS) LOAD WITH 4 EMPTY CARTONS
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MERAKI C/O ALL-IN LOGISTICS BVMERAKI C/O ALL-IN LOGISTICS BV
|
DEI LOGISTICS (USA) CORP. C/O DRAKE
|
2025-08-12
|
Hong Kong
|
9538 Kgs
|
1369 CTN
|
|
5
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OIAGS01992655
|
AXIAL FAN
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THERMO KENDRO - ANNEX WAREHOUSE
|
DEI LOGISTICS (USA) CORP C/O DRAKE
|
2025-07-21
|
Hong Kong
|
1515 Kgs
|
180 CTN
|
|
6
|
FLXT00003218358A
|
8504.40 ADAPTOR FOR NETWORKING/STB PRODUCTS USE EN#2502202096 50 CARTONS ON 2 PLTS LOADED WITH 6 EMPTY CARTONS
|
MERAKI LLC C/O DHL SUPPLY CHAIN
|
DEI LOGISTICS (USA) CORP. C/O DRAKE
|
2025-07-03
|
Hong Kong
|
342 Kgs
|
50 CTN
|
|
7
|
FLXT00003204104A
|
SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2502201954 INVOICE NO.: 9214197853
|
MERAKI LLC C/O DHL SUPPLY CHAIN
|
DEI LOGISTICS (USA) CORP. C/O DRAKE
|
2025-06-18
|
Hong Kong
|
1125 Kgs
|
175 CTN
|
|
8
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FLXT00003185716A
|
SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2502201663 INVOICE NO.: 9214197851
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CISCO MERAKI
|
DEI LOGISTICS (USA) CORP. C/O DRAKE
|
2025-06-09
|
Hong Kong
|
866 Kgs
|
135 CTN
|
|
9
|
FLXT00003149172A
|
SWITCHING POWER SUPPLIES (FOR NETWORKING/TELECOM PRODUCTS USE) EN#2502201357 INVOICE NO.: 9214197393
|
MERAKI LLC C/O DHL SUPPLY CHAIN
|
DEI LOGISTICS (USA) CORP. C/O DRAKE
|
2025-05-24
|
Hong Kong
|
1933 Kgs
|
300 CTN
|
|
10
|
FLXT00003090846A
|
8504.40 ADAPTOR FOR NETWORKING/STB PRODUCTS USE EN#2502200742 INVOICE NO 9214197135 9214197136 TOTAL PKG:4PLTS(76CTNS) HS CODE:850440
|
MERAKI LLC C/O DHL SUPPLY CHAIN
|
DEI LOGISTICS (USA) CORP. C/O DRAKE
|
2025-04-20
|
Hong Kong
|
532 Kgs
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76 CTN
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