|
1
|
BANQ1069160077
|
METAL OXIDE VARISTOR HS CODE PKGS = COLLI LOADING LIST NUMBER : INVOICE NUMBER(S) :, , , , , , , . NO BATTERY . NO DANGEROUS GOODS . DOES NOT CONTAIN WOOD PACKAGING MATERIAL
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-10-11
|
Hong Kong
|
6999 Kgs
|
40 PKG
|
|
2
|
BANQ1068979868
|
METAL OXIDE VARISTOR HS CODE PACKAGES = COLLI INVOICE NUMBER(S) : , , , ,, . NO BATTERY . NO DANGEROUS GOODS . DOES NOT CONTAIN WOOD PACKAGING MATERIAL EIS# :
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-09-12
|
Hong Kong
|
6460 Kgs
|
35 PKG
|
|
3
|
BANQ1068929490
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : LOADING LIST NUMBER : PKGS= CTNS
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-09-09
|
Hong Kong
|
1061 Kgs
|
6 CTN
|
|
4
|
BANQ1068789682
|
METAL OXIDE VARISTOR INVOICE NUMBER(S) : , , LOADING LIST NUMBER : PKGS= CTNS
|
MERSEN C O ESCOTO CUSTOMS BROKER
|
TDK (ZHUHAI FTZ) CO., LTD.
|
2025-09-09
|
Hong Kong
|
2580 Kgs
|
14 CTN
|
|
5
|
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
|
|
6
|
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
|
|
7
|
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
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|