Tag: vaio

Key Insights

Importers

6

Exporters

5

Import Countries

1

Export Countries

2

This tag is associated with 6 importers and 5 exporters, spanning 1 importing countries and 2 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to vaio.

Top Commodities

Top Importers

Top Exporters

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 08, 2024
TL10 VAIO - KEYBOARD AS PER PROFORMA INVOICE ZT20240367TB-ME DATED 29/03/2024 INCOTERM: FOB YANTIAN PORT, CHINA 10PLTS=406CTNS LC NO.DCI017/24 THE CARRIER: ZIM ISRAEL NAVIGAT ION CO., LTD. NUMBER OF ORIGINAL BILLS OF LA DING : 3(THREE)
🇨🇳CN
🇺🇸US
1027 CTN
Jun 09, 2024
TL10 VAIO - CKD KIT ME TL10 VAIO - KEYBOARD 2 7PLTS/1053CTNS
🇨🇳CN
🇺🇸US
4212 CTN
Jun 06, 2024
TL10 VAIO - CKD KIT ME TL10 VAIO - KEYBOARD 21PLTS/866CTNS 7PLTS/215CTNS
🇨🇳CN
🇺🇸US
4324 CTN
Jun 06, 2024
TL10 VAIO - CKD KIT EE 1PLT/4CTNS 51.577 KG S 0.51 CBM
🇨🇳CN
🇺🇸US
415 CTN
Jun 03, 2024
TL10 VAIO - KEYBOARD AS PER PROFORMA INVOICE NO.: ZT20240326TB3-ME DATED 07/03/2024 INCO TERMS:FOB YANTIAN PORT CHINA LC NO.071312350 62 4PLTS=163CTNS THE CARRIER:ZIM INTEGRAT ED SHIPPING SERVICES (CHINA) CO.,LTD SHENZHE N BRANCH NUMBER OF ORIGINAL BILLS OF LADIN G : 3(THREE)
🇨🇳CN
🇺🇸US
436 CTN
May 06, 2024
T820C BATERIA CKD TL10 VAIO - CKD KIT EE 3 PL TS/25 CTNS 207.87 KGS 2.436 CBM
🇨🇳CN
🇺🇸US
1266 CTN
May 06, 2024
PO3333A 3K N15EPE NOTEBOOK EE PART 2PLTS=52CT NS TL10 VAIO - CKD KIT ME 18PLTS/677CTNS
🇨🇳CN
🇺🇸US
1406 CTN
Apr 08, 2024
TL10 VAIO - CKD KIT ME AS PER PROFORMA INVOI CE ZT20231214TB-ME INCOTERM: FOB YANTIAN CHI NA LC NO.DCI005/24 17 PLTS=568CTNS N UMBER OF ORIGINAL BILLS OF LADING 3(THREE) THE CARRIER:ZIM INTEGRATED SHIPPING SERVICE S (CHINA) CO.,LTD SHENZHEN BRANCH
🇨🇳CN
🇺🇸US
1136 CTN
Apr 01, 2024
TL10 VAIO - CKD BATTERY AS PER PROFORMA INV OICE NO: ZT20231214TB-EE DATED DECEMBER 14T H 2023 INCOTERM:FOB YANTIAN CHINA LC NO:DC I008/24 4PALLETS = 89 CARTONS THE CARRI ER:ZIM INTEGRATED SHIPPING SERVICES (CHINA) C O.,LTD SHENZHEN BRANCH NUMBER OF ORIGINAL BILLS OF LADING : 3(THREE)
🇨🇳CN
🇺🇸US
333 CTN
Jan 02, 2024
TL10 VAIO - TPU CASE TL10 VAIO - CAPACITIVE PEN AS PER PROFORMA INVOICE ZT20231004TB-ME DATED OCTOBER 04TH.2023 1 PLTS =14 CTNS LC NO:DCI058/23 NUMBER OF ORIGINAL BILLS OF LADING:3 (THREE) THE CARRIER:ZIM INTEGRAT ED SHIPPING SERVICES (CHINA) CO.,LTD SHENZHE N BRANCH
🇨🇳CN
🇺🇸US
502 CTN
Dec 04, 2023
TL10 VAIO - CBU BATTERY AS PER PROFORMA INVO ICE ZT20230910TB-ME DATED SEPTEMBER 08TH 202 3 . LC NUMBER:DCI051/23 FREIGHT COLLECT 7 4CTNS(2PLTS+2CTNS) CI#ZT2023910TB-ME02 NUMB ER OF ORIGINAL BILLS OF LADING 3(THREE) T HE CARRIER:ZIM INTEGRATED SHIPPING SERVICES ( CHINA) CO.,LTD SHENZHEN BRANCH
🇨🇳CN
🇺🇸US
1509 CTN
Nov 20, 2023
ME TL10 VAIO AS PER PO20230712TB LC NUMBER: DCI040/23 FREIGHT COLLECT THE CARRIER:EVERG REEN MARINE CORP. LTD. 4PLTS=137CTNS CI#ZT2 0230712TB-ME06 NUMBER OF ORIGINAL BILLS OF L ADING 3(THREE)
🇨🇳CN
🇺🇸US
529 CTN
Oct 24, 2023
ME TL10 VAIO AS PER PO20230712TB LC NUMBER: DCI040/23 THE CARRIER:HMM(CHINA)CO.,LTD SHEN ZHEN BRANCH 17PLTS=654CTNS CI#ZT20230712TB- ME03 NUMBER OF ORIGINAL BILLS OF LADING 3 (THREE)
🇨🇳CN
🇺🇸US
1308 CTN
Oct 09, 2023
TABLET CKD-ME VAIO 10.36 INCH TABLET CKD-ME 15LTS=571CTNS AS PER PURCHASE ORDER 20230631TB LC NUMBER DCI037/23 CI#ZT20230631TB-ME03
🇨🇳CN
🇺🇸US
1142 CTN
Oct 09, 2023
ME TL10 VAIO AS PER PO20230712TB LC NUMBER: DCI040/23 THE CARRIER:HMM(CHINA)CO.,LTD SHEN ZHEN BRANCH 10K BATTERY 4PLTS=148CTNS CI#Z T20230712TB-ME01 NUMBER OF ORIGINAL BILLS OF LADING 3(THREE)
🇨🇳CN
🇺🇸US
148 CTN
Oct 03, 2023
VAIO 10.36 INCH TABLET CKD-ME THE CARRIER:HM M(CHINA)CO.,LTD SHENZHEN BRANCH 9PLTS=329CTN S AS PER PURCHASE ORDER 20230631TB LC NUMBE R:DCI037/23 CI#ZT20230631TB-ME01 CI#ZT20230 631TB-ME02
🇨🇳CN
🇺🇸US
658 CTN
Sep 18, 2023
VAIO 10.36 INCH TABLET CKD-ME AS PURCHASE OR DER 20230630TB FREIGHT COLLECT THE CARRIER: COMPAGNIE MARITIME DAFFERTEMET 19PLTS= 740CT NS LC NUMBER: 2007423 NUMBER OF ORIGINAL BILLS OF LADING 3(THREE)
🇨🇳CN
🇺🇸US
740 CTN
Sep 02, 2023
VAIO 10.36 INCH TABLET CKD -ME AS PURCHASE ORDER 20230530TB FREIGHT COLLECT THE CARRIE R:COMPAGNIE MARITIME DAFFERTEMET 2 PALLETS=7 9 CARTONS LC NUMBER: 2007023 NUMBER OF OR IGINAL BILLS OF LADING 3(THREE)
🇨🇳CN
🇺🇸US
15 PKG
Aug 22, 2023
VAIO 10.36 INCH TABLET CKD -ME AS PURCHASE ORDER 20230530TB FREIGHT COLLECT THE CARRIE R: 11 PALLETS=429 CARTONS LC NUMBER: 200702 3 NUMBER OF ORIGINAL BILLS OF LADING 3(THR EE)
🇨🇳CN
🇺🇸US
9 PKG
Jul 04, 2023
VAIO 10.36 INCH TABLET CKD -ME AS PURCHASE ORDER 20230317TB FREIGHT COLLECT THE CARRIE R:COMPAGNIE MARITIME DAFFERTEMET 2 PALLETS= 45 CARTONS LC NUMBER: 2006523 NUMBER OF O RIGINAL BILLS OF LADING 3(THREE)
🇨🇳CN
🇺🇸US
6 PKG
Jun 13, 2023
VAIO 10.36 INCH TABLET/CBU BATTERY - VAIO 10. 36 INCH TABLET/KEYBOARD - VAIO 10.36 INCH TA BLET AS PER PURCHASE ORDER 20230210TB E 2023 0211TB FREIGHT COLLECT THE CARRIER: CULIN ES SHIPPING AGENCY LTD. SHENZHEN BRANCH 4 PA LLETS = 161 CARTONS LC NUMBER: 2005423 PO RT OF DISCHARGE OF HB/L IS LOS ANGELES,CA. P CULU1941466 001 LACE OF DELIVERY OF HB/L IS MANAUS, BR.
🇨🇳CN
🇺🇸US
488 CTN
May 02, 2023
VAIO 10.36 INCH TABLET CKD - ME PO NO.202302 10TB / 20230211TB FREIGHT COLLECT THE CARRI ER: COMPAGNIE MARITIME DAFFERTEMET 1PLT= 10C TN
🇨🇳CN
🇺🇸US
7 PKG
Mar 12, 2023
VAIO TABLET - ME AS PER PURCHASE ORDER 20220 920TB-1 FREIGHT COLLECT THE CARRIER: MATSON NAVIGATION CO. 3PLT= 79CTN LC NUMBER: 2004 222 NUMBER OF ORIGINAL BILLS OF LADING:3 ( THREE)
🇨🇳CN
🇺🇸US
3 PKG
Feb 13, 2023
CHAIR AND TABLE CONTAINING METROPOLITAM BUFFET, ALABAMA NIGHTSTAND, GAVEA STOOL, GAVEA CHAIR, ONIX DINING TABLE, LOTUS PUFE, VAIO DESK, SEGU4485568 001 CONE DINING TABLE, GAVEA CHAIR, ETTORE CHAIR, HOUSTON DESK, RAIZ CENTER TABLE, VENUS CENTER TABLE, BRISE RACK, MUMBAI BUFFET, ESTEIRA CENTER TABLE, COMPASS CENTER TABLE, SEGU4485568 001 CONE SIDE TABLE, GAVEA CHAIR COMMERCIAL INVOICE 182/22 + 183/22 + 184/22 PROFORMA 182/22 + 183/22 + 184/22 PO 110822-4 / 110822-5 / 110822-6 DUE 22BR0021335840 SEGU4485568 001 RUC 2BR047307462 00000000000000001437528 NCM 9401.61.00 / 9403.50.00 / 9403.60.00 / 9403.91.00 NET WEIGHT 16.350,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK SEGU4485568 001 AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX RUA SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 UACU5279019 001 CONE DINING TABLE, GAVEA CHAIR, ETTORE CHAIR, HOUSTON DESK, RAIZ CENTER TABLE, VENUS CENTER TABLE, BRISE RACK, MUMBAI BUFFET, ESTEIRA CENTER TABLE, COMPASS CENTER TABLE, UACU5279019 001 CONE SIDE TABLE, GAVEA CHAIR COMMERCIAL INVOICE 182/22 + 183/22 + 184/22 PROFORMA 182/22 + 183/22 + 184/22 PO 110822-4 / 110822-5 / 110822-6 DUE 22BR0021335840 UACU5279019 001 RUC 2BR047307462 00000000000000001437528 NCM 9401.61.00 / 9403.50.00 / 9403.60.00 / 9403.91.00 NET WEIGHT 16.350,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK UACU5279019 001 AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX RUA SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 TCLU5103890 001 CONE DINING TABLE, GAVEA CHAIR, ETTORE CHAIR, HOUSTON DESK, RAIZ CENTER TABLE, VENUS CENTER TABLE, BRISE RACK, MUMBAI BUFFET, ESTEIRA CENTER TABLE, COMPASS CENTER TABLE, TCLU5103890 001 CONE SIDE TABLE, GAVEA CHAIR COMMERCIAL INVOICE 182/22 + 183/22 + 184/22 PROFORMA 182/22 + 183/22 + 184/22 PO 110822-4 / 110822-5 / 110822-6 DUE 22BR0021335840 TCLU5103890 001 RUC 2BR047307462 00000000000000001437528 NCM 9401.61.00 / 9403.50.00 / 9403.60.00 / 9403.91.00 NET WEIGHT 16.350,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK TCLU5103890 001 AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX RUA SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
🇧🇷BR
🇺🇸US
1632 PCS

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