Details of Product ASSY Import Data under HTS Code 847340, 497046 from Singapore

Item/Product Description :

ED RIBN ASSY (ROHS) (FRU) CUST. PART NO 484-0098230 PO NUMBER 8246346 QTY 576 INVOICE NO 10433454 @ RECEIPT THERMAL PRINTER VE (STANDARD MODEL) (ROHS)... ED RIBN ASSY (ROHS) (FRU) CUST. PART NO 484-0098230 PO NUMBER 8246346 QTY 576 INVOICE NO 10433454 @ RECEIPT THERMAL PRINTER VE (STANDARD MODEL) (ROHS) (FRU) CUST. PART NO 009-0030205 PO NUMBER 8254885 QTY 54 INVOICE NO 10433435 @ 2ST DOR VE TPNC BK (ROHS) (FRU) CUST. PART NO 009-0030211 PO NUMBER 8254884 QTY 400 INVOICE NO 10433434 @ DOR STMP TPNC BK (ROHS) (FRU) CUST. PART NO 009-0030209 PO NUMBER 8173616 QTY 50 INVOICE NO 10433449 @ 2ST DOR HOP STD BK (ROHS)(FRU) CUST. PART NO 009-0025070 PO NUMBER 8209283 QTY 50 INVOICE NO 10433462 @ 2ST DOR VE TPNC BK (ROHS) (FRU) CUST. PART NO 009-0030211 PO NUMBER 8175451 QTY 400 INVOICE NO 10433452 ED RIBN ASSY (ROHS)(FRU) CUST. PART NO 484-0098230 PO NUMBER 8269904 QTY 576 INVOICE NO 10433454 @ R THERMAL HEAD BK (FRU) - ROHS CUST. PART NO 497-0465432 PO NUMBER 8209279 QTY 116 INVOICE NO 10433459 U8 1ST ENGINE BK (ROHS) (FRU) CUST. PART NO 009-0029856 PO NUMBER 8164358 QTY 10 INVOICE NO 10433448 @ 7197 SERIES II THERMAL HEAD FRU - ROHS CUST. PART NO 497-0502074 PO NUMBER 8202023 QTY 40 INVOICE NO 10433456 @ SAM FO FM FRM MAIN BK (FRU)-ROHS CUST. PART NO 497-0473349 PO NUMBER 8234192 QTY 100 INVOICE NO 10433432 @ SAM FO FM FRM MAIN BK (FRU)-ROHS CUST. PART NO 497-0473349 PO NUMBER 8202029 QTY 60 INVOICE NO 10433457 @ RECEIPT MAIN FRAME-BK (FRU)-ROHS CUST. PART NO 497-0475093 PO NUMBER 8175465 QTY 60 INVOICE NO 10433450 ED RIBN ASSY (ROHS)(FRU) CUST. PART NO 484-0098230 PO NUMBER 8312074 QTY 576 INVOICE NO 10433438 @ BOBBY FO PANEL PCB AK (FRU) - ROHS CUST. PART NO 497-0474843 PO NUMBER 8288280 QTY 50 INVOICE NO 10433436 STIRLING MINI 1ST THERMAL PRINTER (ROHS) (FRU) CUST. PART NO 006-1070756 PO NUMBER 8325870 QTY 9 INVOICE NO 10433439 STIRLING MINI 1ST THERMAL PRINTER (ROHS) (FRU) CUST. PART NO 006-1070756 PO NUMBER 8343331 QTY 18 INVOICE NO 10433440 @ 2ST DOR HOP STD BK (ROHS)(FRU) CUST. PART NO 009-0024014 PO NUMBER 8345522 QTY 10 INVOICE NO 10433442 @ LC3 HOPPER DA@ RECEIPT THERMAL PRINTER VE (STANDARD MODEL) (ROHS) (FRU) CUST. PART NO 009-0030205 PO NUMBER 8209281 QTY 54 INVOICE NO 10433463 @ RECEIPT THERMAL PRINTER VE (STANDARD MODEL) (ROHS) (FRU) CUST. PART NO 009-0030205 PO NUMBER 8156397 QTY 54 INVOICE NO 10433447 @ LEO PRINTER (ROHS) FRU CUST. PART NO 009-0027723 PO NUMBER 8241310 QTY 18 INVOICE NO 10433433 VIKING RIBN ASSY (ROHS) (FRU) CUST. PART NO 006-1070726 PO NUMBER 8312071 QTY 1020 INVOICE NO 10433437 143 CARTONS LOADED ON 20 PALLETS HS-CODE 8473408600 Read More..

Exporter - Shipper :

TOSHIBA TEC SINGAPORE PTE LTD

2 ANG MO KIO STREET 62 SINGAPORE SG

Importer - Consignee :

NCR CORP

200 HIGHWAY 74 SOUTH WAREHOUSE C PEACHTREE CITY GA 30269 US

Buyer - Notify Party :

N/A

Marks and Numbers :

.. ..