New Wing Interconnect Technology

Name: New Wing Interconnect Technology | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for New Wing Interconnect Technology, a supplier based in Vietnam. See their past imports and exports, including shipments to Starlink Receiving - Ht43 in Hawthorne, California.

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Total Shipments

164

Trading Partners

Top Partner

N/A

Ports

Top Port

Long Beach, California

Contact Info

New Wing Interconnect Technology

(Bac Giang) Co., Ltd, Van Trung Industrial Zone, Nenh Ward Bac Ninh Province Vn

New Wing Interconnect Technology Records

Get a complete supplier history

Updated: 2026-07-21

Total shipments from 2006-11-01 to 2026-07-21

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Long Beach, California
Los Angeles, California
Houston, Texas

Total shipments from 2006-11-01 to 2026-07-21

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	EXDO65T0101196	DC CABLE HTS: 85444219	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-07-21	Vietnam	47105 Kgs	140 PKG
2	EXDO65T0100405	DC CABLE HTS: 85444219	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-07-21	Vietnam	47105 Kgs	140 PKG
3	EXDO65T0099968	DC CABLE HTS: 85444219	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-07-21	Vietnam	47105 Kgs	140 PKG
4	EXDO65T0098746	DC CABLE HTS: 85444219	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-07-15	Vietnam	47105 Kgs	140 PKG
5	EXDO65T0099226	DC CABLE HTS: 85444219	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-07-14	Vietnam	47105 Kgs	140 PKG
6	BANQ1075402187	EARPHONE, WIRELESS HS CODE: 85183020 REF#KOS10424000055 643 CTNS BE PACKED INTO 8 PALLETS	APPLE INC. C O SYNCREON	NEW WING INTERCONNECT TECHNOLOGY	2026-07-12	Vietnam	1608 Kgs	643 CTN
7	EXDO65T0098131	DC CABLE HTS: 85444219	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-06-28	Vietnam	47105 Kgs	140 PKG
8	EXDO65T0097646	DC CABLE HTS: 85444219	STARLINK RECEIVING - HT43	NEW WING INTERCONNECT TECHNOLOGY	2026-06-28	Vietnam	47105 Kgs	140 PKG
9	GOLA704920314291	EARPHONE, WIRELESS HS CODE 85183020 SERVICE TL MO 4602001381456 LOCK BAR NUMBER 0616 1	N/A	NEW WING INTERCONNECT TECHNOLOGY	2026-06-24	Vietnam	3422 Kgs	1408 PCS
10	GOLA704920314284	EARPHONE, WIRELESS HS CODE 85183020 SERVICE TL MO 4602001381386 4602001381387 LOCK BAR	N/A	NEW WING INTERCONNECT TECHNOLOGY	2026-06-24	Vietnam	345 Kgs	199 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Los Angeles, California	2026-06-24	90	585289 Kgs
2	STARLINK RECEIVING - HT43	Los Angeles, California	2026-07-21	153	1020559 Kgs
3	APPLE INC. C O SYNCREON	Long Beach, California	2026-07-12	18	78314 Kgs
4	SPACE EXPLORATION TECHNOLOGIES	Los Angeles, California	2025-06-17	26	156686 Kgs
5	CLAYTON XPO SUPERHUB	Long Beach, California	2026-06-21	13	50545 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From New Wing Interconnect Technology

Bill of Lading EXDO65T0101196

Arrival Date: 2026-07-21

Container Number: TXGU8518294

Cargo #1
Description DC CABLE HTS: 85444219
Keywords dc cable	HS-Code HS CODE 8544 4219	Piece Count 20

Length 480	Height 108
Width 96	Load Status Loaded
Seal 25H1203475	Equipment Description 00
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: KOCU5049340

Cargo #1
Description DC CABLE HTS: 85444219
Keywords dc cable	HS-Code HS CODE 8544 4219	Piece Count 20

Length 480	Height 108
Width 96	Load Status Loaded
Seal 25H1203473	Equipment Description 00
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: KOCU4526896

Cargo #1
Description DC CABLE HTS: 85444219
Keywords dc cable	HS-Code HS CODE 8544 4219	Piece Count 20

Length 480	Height 108
Width 96	Load Status Loaded
Seal 25H1203477	Equipment Description 00
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: HMMU4901250

Cargo #1
Description DC CABLE HTS: 85444219
Keywords dc cable	HS-Code HS CODE 8544 4219	Piece Count 20

Length 480	Height 108
Width 96	Load Status Loaded
Seal 25H1203471	Equipment Description 00
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: KOCU5201766

Cargo #1
Description DC CABLE HTS: 85444219
Keywords dc cable	HS-Code HS CODE 8544 4219	Piece Count 20

Length 480	Height 108
Width 96	Load Status Loaded
Seal 25H1203474	Equipment Description 00
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: GAOU6152887

Cargo #1
Description DC CABLE HTS: 85444219
Keywords dc cable	HS-Code HS CODE 8544 4219	Piece Count 20

Length 480	Height 108
Width 96	Load Status Loaded
Seal 25H1203472	Equipment Description 00
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Container Number: TGBU6165148

Cargo #1
Description DC CABLE HTS: 85444219
Keywords dc cable	HS-Code HS CODE 8544 4219	Piece Count 20

Length 480	Height 108
Width 96	Load Status Loaded
Seal 25H1203476	Equipment Description 00
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Pier to Pier
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS,UNITED STATES PACKAGE/NO: 01 - 140 INVOICE NO: 4601002457971 4601002457972 4601002457973 4601002457974,4601002457976 4601002457977 4601002457978 4601002457979 I HEREBY CERTIFY THAT THE PRODUCT,CONTAINED ON THIS INVOICE IS MADE IN VIET NAM THAT SHIPMENT CONTAIN NO,SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN OF ALL PARTS ON THIS INVOICE IS

Carrier EXPEDITORS INTERNATIONAL OF WASHINGTON INC	Carrier Code EXDO
Carrier Address 1015 THIRD AVE - 12TH FL	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port HAIPHONG
Voyage Number 104E	Country of Origin VIETNAM
Vessel Name SEATTLE BRIDGE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HDMUHANM36479000	Weight (LB/KG) 103866.52500000001 / 47105
Quantity 140 PKG	Container Count 7
Place of Receipt HAIPHONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 192 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill