|
1
|
MAEU259790595
|
CARTONS OF ELECTRICAL PARTS INV. NO., HS CODE DELIVERY ADDRESS NAM SERVICE CENTER SCHNEIDER ELECTRIC IT USA OUTER LOOP BUILDING ATTN. MICHAEL NICKELSON LOUISVILLE KY UNITED STATES
|
NAM SERVICE CENTER
|
N/A
|
2025-11-02
|
China
|
4672 Kgs
|
480 CTN
|
|
2
|
MAEU259305111
|
PACKAGES ASSY PCB RFI UNIVERSAL EMI BLUE DOOR HS CODE INVOICE NO DATE CA SEP CA SEP CA SEP CA SEP SB NO DATE SEP ALL ORIGIN CHARGES ON COLLECT TERMS
|
NAM SERVICE CENTER
|
N/A
|
2025-11-01
|
Sri Lanka
|
7755 Kgs
|
128 PKG
|
|
3
|
MAEU258974300
|
PACKAGES COMPRESSORS USD IN REPRIGERATINGEQ UIPMENT COVER PROTECTIVE ELEC COM P H S CODE INVOICE NO. DATE CA AUG CA AUG CA AUG CA SEP CA AUG SB NO DATE SEP ALL ORIGIN DESTINATION ON COLLECT TER, MS.
|
NAM SERVICE CENTER
|
N/A
|
2025-10-25
|
Sri Lanka
|
5245 Kgs
|
83 PKG
|
|
4
|
MAEU258610120
|
PACKAGES PRTS OF OTHR ELECTRIC PWR MCHNRYOF ASSY DOOR FOR GVS SPARE HS CODE INVOICE NO DATE CA AUG CA AUG CA AUG CA AUG CA AUG CA AUG SB NO DATE AUG ALL ORIGIN CHARGES ON C, OLLECT TERMS
|
NAM SERVICE CENTER
|
N/A
|
2025-10-18
|
Sri Lanka
|
4399 Kgs
|
36 PKG
|
|
5
|
MAEU257987823
|
CARTONS OF ELECTRICAL PARTS INV. NO., HS CODE DELIVERY ADDRESS NAM SERVICE CENTER SCHNEIDER ELECTRIC IT USA OUTER LOOP BUILDING ATTN. MICHAEL N ICKELSON LOUISVILLE KY UNITED STATES
|
NAM SERVICE CENTER
|
N/A
|
2025-10-11
|
China
|
3902 Kgs
|
546 CTN
|
|
6
|
MAEU258047219
|
PACKAGES PRTS OF OTHR ELECTRIC PWR MCHNRY OF HD POWER MACHINERY OF HDG ASSY PCB VALHALBD MIB HS CODE INVOICE NO DATE CA AUG CA AUG CA AUG SB NO DATE AUG ALL ORIGIN CHARGES O N COLLECT TERMS
|
NAM SERVICE CENTER
|
N/A
|
2025-10-02
|
Sri Lanka
|
6435 Kgs
|
121 PKG
|
|
7
|
MAEU257828129
|
PACKAGES PRTS OF OTHR ELECTRIC PWR MCHNRY OF HD POWER MACHINERY OF HDG AIRFILTER PC KVA HS CODE INVOICE NO. DATE CA AUG CA JUL CA AUG SB NO DATE AUG ALL ORIGIN DESTINAT ION CHARGES ON COLLECT TERMS
|
NAM SERVICE CENTER
|
N/A
|
2025-09-25
|
Sri Lanka
|
8747 Kgs
|
156 PKG
|
|
8
|
MAEU257656771
|
PACKAGES AUTOMATIC CIRCUIT BREAKER OTHERS HIGH PRESSURE SWITCH ASSY SPARE PART HS CODE INVOICE NO. DATE CA JUL CA JUL CA JUL AUG SB NO. DATE ALL ORIGIN DESTINATION CHARGES ON COLLECT TERMS
|
NAM SERVICE CENTER
|
N/A
|
2025-09-25
|
Sri Lanka
|
11029 Kgs
|
188 PKG
|
|
9
|
MAEU256531868
|
PACKAGES OTHR TRNSFRMRS HVNG A PWR HNDLNG CAPACITY NOT EXCDNG KVA XFMR VA PH V V DYN C HS CODE INVOICE NO. DATE CA JUL CA JUL CA JUL CA JUL SB NO DATE JUL ALL ORIGIN DESTINATION CHARGES ON CO, LLECT TERMS.
|
NAM SERVICE CENTER
|
N/A
|
2025-09-18
|
Sri Lanka
|
7308 Kgs
|
126 PKG
|
|
10
|
MAEU255882992
|
PACKAGES OTHR TRNSFRMRS HVNG A PWR HNDLNG CAPACITY NOT EXCDNG KVA XFMR VA PH V V DYN C HS CODE INVOIC E NO. DATE CA JUL CA JUL SB NO DATE JUL ALL ORIGIN DESTINATION CHARGES ON COLLECT TERMS.
|
NAM SERVICE CENTER
|
N/A
|
2025-09-18
|
Sri Lanka
|
9913 Kgs
|
187 PKG
|