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1
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BANQ1075213232
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FG GATEWAY WIFI 7 4X4X4 GPON HOME ATT HS CODE: 8517620020 INV#: XXXXXXX PO#: XXXXXXXXXX FXC P N: BGW620-700 VBV P N: BGW620-700, TOTAL: 4224 PCS 1056 CTNS 44 PLTS
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VANTIVA USA LLC
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FUHONG PRECISION COMPONENT (BAC GIA
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2026-07-22
|
Vietnam
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12727 Kgs
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1056 CTN
|
|
2
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MAEU271514069
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120 PO XXXXXXXXXX T6273393A 5000 PCS 167 CTNS7 PLTS TMS FRONT COVER ASSY MAIN CASING ASM RE CONT HASU1516678 SEAL MLVN0961166 HOUSING HS CODE 39269099 DELIVERY TERM FCA XXXXXXXXXX22 TECHNICOLORCAHELLMANN.COM XXXXXXXXXXXXXX
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VANTIVA USA LLC
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N/A
|
2026-07-21
|
China
|
1661 Kgs
|
7 CTN
|
|
3
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MAEU271513242
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INV 1595542 PO XXXXXXXXXX FXC PN CGM601TCOM VBV PN CGM601TCOM TOTAL 5376 PCS 1344 CTNS 42PLTS CONT HASU4365256 SEAL MLVN0822215 PRODU CT DESCRIPTION FG GATEWAY XB10 D4.0 WIFI7IOTHS CODE 8517620090 DELIVERY TERM FCA XXXXXXX G NENH WARD BAC NINH PROVINCE VIETNAM. NAMLOGISTICSVANTIVA.COM 1 XXXXXXXXXX XXXXXXXXXXXXXX, DAVID.RAMSEURMAERSK.COM 1 XXXXXXXXXX
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VANTIVA USA LLC
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N/A
|
2026-07-19
|
China
|
15729 Kgs
|
1344 CTN
|
|
4
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MAEU271513234
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INV 1595544 PO XXXXXXXXXX FXC PN CGM601TCOM VBV PN CGM601TCOM TOTAL 5376 PCS 1344 CTNS 42PLTS CONT MRKU3618001 SEAL MLVN0820254 PRODU CT DESCRIPTION FG GATEWAY XB10 D4.0 WIFI7IOTHS CODE 8517620090 DELIVERY TERM FCA XXXXXXX G NAMLOGISTICSVANTIVA.COM 1 XXXXXXXXXX NENH WARD BAC NINH PROVINCE XXXXXXX. XXXXXXXXXXXXXX, DAVID.RAMSEURMAERSK.COM 1 XXXXXXXXXX
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VANTIVA USA LLC
|
N/A
|
2026-07-19
|
China
|
15729 Kgs
|
1344 CTN
|
|
5
|
MAEU271513238
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INV 1595543 PO XXXXXXXXXX FXC PN CGM601TCOM VBV PN CGM601TCOM TOTAL 5376 PCS 1344 CTNS 42PLTS CONT MRKU2205913 SEAL MLVN0820255 PRODU CT DESCRIPTION FG GATEWAY XB10 D4.0 WIFI7IOTHS CODE 8517620090 DELIVERY TERM FCA XXXXXXX G NAMLOGISTICSVANTIVA.COM 1 XXXXXXXXXX NENH WARD BAC NINH PROVINCE XXXXXXX. XXXXXXXXXXXXXX, DAVID.RAMSEURMAERSK.COM 1 XXXXXXXXXX
|
VANTIVA USA LLC
|
N/A
|
2026-07-19
|
China
|
15729 Kgs
|
1344 CTN
|
|
6
|
MAEU270800402
|
42 PLTS = 10080 PCS CVA4003CHR2TECH HTS CODE 8517620090 INVOICE NO. XXXXXXXXXX SO NO. 0001840116 CUSTOMER PO NO. XXXXXXXXXX 1 4043486222 1 310 847 4632 DAVID.RAMSEURMAERSK.COM 1 2818635155
|
VANTIVA USA LLC
|
N/A
|
2026-07-19
|
China
|
10625 Kgs
|
10080 CTN
|
|
7
|
MAEU271307410
|
42 PLTS = 10080 PCS CVA4003CHR2TECH HTS CODE 8517620090 INVOICE NO. XXXXXXXXXX SO NO. 0001843633 CUSTOMER PO NO. XXXXXXXXXX CENTER TOWER 2 JL.JEND SUDIRMAN KAV 1 XXXXXXXXXX
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VANTIVA USA LLC
|
N/A
|
2026-07-19
|
China
|
10625 Kgs
|
10080 CTN
|
|
8
|
MAEU271307649
|
42 PLTS = 10752 PCS XB8COMTECH HTS CODE 8517620020 INVOICE NO. XXXXXXXXXX SO NO. 0001840633 CUSTOMER PO NO. XXXXXXXXXX 1 4043486222
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VANTIVA USA LLC
|
N/A
|
2026-07-19
|
China
|
17594 Kgs
|
1344 CTN
|
|
9
|
MAEU271307411
|
42 PLTS = 10080 PCS CVA4003CHR2TECH HTS CODE 8517620090 INVOICE NO. XXXXXXXXXX SO NO. 0001840134 CUSTOMER PO NO. XXXXXXXXXX 1 4043486222 1 310 847 4632
|
VANTIVA USA LLC
|
N/A
|
2026-07-19
|
China
|
10625 Kgs
|
10080 CTN
|
|
10
|
MAEU271306776
|
42 PLTS = 6804 PCS CGA4332COMTECH HTS CODE 8517620090 INVOICE NO. XXXXXXXXXX SO NO. 0001839614 CUSTOMER PO NO. XXXXXXXXXX 1 4043486222
|
VANTIVA USA LLC
|
N/A
|
2026-07-19
|
China
|
13198 Kgs
|
756 CTN
|