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Who are the manufacturers of SANMINA SCI DE MEXICO SA DE CV?

Let's check SANMINA SCI DE MEXICO SA DE CV's supplier list!



sanmina sci de mexico sa de cv is a , and company. This page shows the major manufacturers of SANMINA SCI DE MEXICO SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SANMINA SCI DE MEXICO SA DE CV.


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address of sanmina sci de mexico sa de cv:

avenida industrial rio san juan sn


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Supplier list of SANMINA SCI DE MEXICO SA DE CV

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sanmina sci de mexico sa de cv imports
most of their products from:

  • 1. MALAYSIA
  • 1

  • EKO METAL IN…

  • 6 trades

  • HOUSING, VALVE

  • close-key

2021-07-25

21 CTN

185KG

BELIZE REFRESH DEMOTO ASSY (1 PALLET INTO SAID TO CONTAINS) CHASSIS DISPENSED O RING CAS:CH000106A01 REV:D04 (MARK:XX) P/O:BK03701862H PACKING: 21.00 CTN X 160.00 EACH INVOICE NO. MOT-21-05051 HS CODE: 8529.90.9900

HS 852990

2021-07-19

48 CTN

742KG

(2 PALLET INTO SAID TO CONTAINS) HOUSING TOP RGU USE CAST 1571724Y69 R:C ITEM CODE/MPN CODE:HN001207A01 P/O: BK03701864H PACKING: 48.00 CTN X 10.00 EACH INVOICE: MOT-21-05019 HS CODE: 8529.90 9900

HS 852990

2021-07-19

48 CTN

742KG

(2 PALLET INTO SAID TO CONTAINS) HOUSING TOP RGU USE CAST 1571724Y69 R:C ITEM CODE/MPN CODE:HN001207A01 P/O: BK03701864H PACKING: 48.00 CTN X 10.00 EACH INVOICE: MOT-21-05019 HS CODE: 8529.90 9900

HS 852990

2021-07-19

48 CTN

742KG

(2 PALLET INTO SAID TO CONTAINS) HOUSING TOP RGU USE CAST 1571724Y69 R:C ITEM CODE/MPN CODE:HN001207A01 P/O: BK03701864H PACKING: 48.00 CTN X 10.00 EACH INVOICE: MOT-21-05019 HS CODE: 8529.90 9900

HS 852990

2021-04-23

353 CTN

4225KG

LOADED INTO 8 PALLETS MAIN SHIELD WITH FIP BEAD ITEM CODE/MPN CODE:LFMOT26012273001 P/O:BK03701861H PACKING:65.00 CTN X 60.00 EACH PALLET QUANTITY:2 PALLETS INVOICE NO. MOT-21-03038 CHASSIS WITH ASSEMBLED CAUTION LABEL CAS:27012025001 R:C P/O:BK03701860H PACKING: 288.00 CTN X 15.00 EACH INVOICE NO. MOT-21-03032 HS CODE: 8529.90 9900

HS 852990

2021-04-23

353 CTN

4225KG

LOADED INTO 8 PALLETS MAIN SHIELD WITH FIP BEAD ITEM CODE/MPN CODE:LFMOT26012273001 P/O:BK03701861H PACKING:65.00 CTN X 60.00 EACH PALLET QUANTITY:2 PALLETS INVOICE NO. MOT-21-03038 CHASSIS WITH ASSEMBLED CAUTION LABEL CAS:27012025001 R:C P/O:BK03701860H PACKING: 288.00 CTN X 15.00 EACH INVOICE NO. MOT-21-03032 HS CODE: 8529.90 9900

HS 852990

2020-02-23

341 CTN

3942KG

CHASSIS WITH ASSEMBLED CAUTION LABEL CAS:27012025001 R:C P/O: BK03701860H PACKING: 210.00 CTN X 15.00 EACH 1.00 CTN X 10.00 EACH PALLET QUANTITY: 5 PALLETS INVOICE NO:MOT-19-12079 MAIN SHIELD WITH FIP BEAD ITEM CODE/MPN CODE:LFMOT26012273001 P/O: BK037018

HS 902230

2020-01-30

195 CTN

1963KG

CHASSIS WITH FIP BEAD CAS:27012009003 REV:D(MARK:XX) ITEM CODE/MPN CODE:LFMOT27009303003 P/O:MK03E0108184 PACKING:144.00 CTN X 10.00 EACH PALLETS QUANTITY:3 INVOICE NO:EMI-19-12233 MAIN SHIELD WITH FIP BEAD CAS:26012116001 REV:B(MARK:XX) ITEM CODE/MPN COD

HS 320412

2019-12-12

144 CTN

1673KG

CHASSIS WITH FIP BEAD CAS:27012009003 REV:D(MARK:XX) ITEM CODE/MPN CODE:LFMOT27009303003 P/O:MK03A0044791 PACKING:144.00 CTN X 10.00 EACH INVOICE NO:EMI-19-11155

HS 920510

2019-10-30

63 CTN

413KG

WEIGHT SINGLE-UNIT CHARGER GEN 2 IMPRES ITEM CODE/MPN CODE:43009335001 P/O:MK03E0106150 PACKING:40.00CTN X 50.00EACH CAVITY:E1-E2 MAIN SHIELD WITH FIP BEAD CAS:26012116001 REV: B (MARK:XX) ITEM CODE/MPN CODE:LFMOT26009377001 P/0:MK03E0102511 PACKING:22.00

HS 320412

2019-09-30

455 CTN

5476KG

CHASSIS WITH ASSEMBLED CAUTION LABEL CAS:27012025001 R:C ITEM CODE/MPN CODE:CA:27012025001 R:C P/O:MK03E0103905/MK03E0103906/ MK03E0103907/MK03E0104513 PACKING:384.00CTN X 15.00 EACH PALLET QTY:8 INVOICE:EMI-19-08268,EMI-19-08269, EMI-19-08270,EMI-19-0827

HS 320412

2019-09-12

384 CTN

4041KG

(8 PALLETS) CHASSIS WITH ASSEMBLED CAUTION LABEL CAS:27012025001 R:C ITEM CODE/MPN CODE:CA:27012025001 R:C P/O:MK03E0102750 / MK03E0103401 PACKING:192.00 CTN X 15.00 EACH CAVITY:E7 PALLET QTY:4 MAIN SHEILD WITH FIP BEAD ITEM CODE/MPN CODE:LFMOT26012273001

HS 902230

2019-08-23

452 CTN

4861KG

CHASSIS WITH ASSEMBLED CAUTION LABEL CAS:27012025001 R:C ITEM CODE/MPN CODE:CA:27012025001 R:C P/O:MK03E0101457/MK03E0101961/ MK03E0102752 PACKING:288.00 CTN X 15:00EACH PALLET QTY:6 INVOICE NO:EMI-19-07260 EMI-19-07261 EMI-19-07262 BELIZE REFRESH DEMOTO

HS 320412

2019-08-07

100 CTN

1184KG

CHASSIS WITH FIP BEAD CAS:27012009003 REV:D(MARK:XX) ITEM CODE/MPN CODE:LFMOT27009303003 P/O:MK03E0098578 PACKING:100.00 CTN X 10.00 EACH PALLET QUANTITY:2 PALLETS INVOICE NO:EMI-19-06325

HS 920510

2019-08-07

112 CTN

1184KG

CHASSIS WITH FIP BEAD CAS:27012009003 REV:D(MARK:XX) ITEM CODE/MPN CODE:LFMOT27009303003 P/O:MK03E0098578 PACKING:100.00 CTN X 10.00 EACH PALLET QUANTITY:2 PALLETS INVOICE NO:EMI-19-06325

HS 920510

2019-07-30

375 CTN

4614KG

HOUSING TOP RGU-USE CAST 1571724Y69 R:C ITEM CODE/MPN CODE:HN001207A01 P/O:MK03E0098217 PACKING:38.00CTN X 10.00 EACH 1.00CTN X 2.00 EACH PALLET QUANTITY:2 PALLETS INVOICE:EMI-19-06220 CHASSIS WITH ASSEMBLED CAUTION LABEL CAS:27012025001 R:C ITEM CODE/MPN

HS 320412

2019-07-16

739 CTN

8431KG

BELIZE REFRESH DEMOTO ASSY CHASSIS DISPENSED O-RING CAS:CH000106A01 REV:D-03 (MARK:XX) ITEM CODE/MPN CODE:LFMOT0104065J49 P/O:MK03E0097410 PACKING:13.00 CTN X 160.00 EACH INVOICE:EMI-19-05330 PALLET QUANTITY:1 PALLET MAIN SHIELD WITH FIP BEAD ITEM CODE/MP

HS 320412

2019-06-14

883 CTN

10369KG

CHASSIS WITH FIP BEAD CAS:27012009003 REV:D(MARK:XX) ITEM CODE/MPN CODE:LFMOT27009303003 P/O:MK03E0093722/MK03E0094667/ MK03E0095210 PACKING:432 CTN X 10.00 PCS PALLET QUANTITY:9 PALLETS INVOICE:EMI-19-04398,04399,04400 MAIN SHIELD WITH FIP BEAD CAS:26012

HS 320412

2019-02-09

878 CTN

10730KG

20 PALLETS OF BELIZE REFRESH DEMOTO ASSY CHASSIS DISPENSED O-RING CAS:CH000106A01 REV:D-03 (MARK:XX) ITEM CODE?MPN CODE: LMFM0T0104065J49 P/O:MK03E0082755/MK03E0083394 PACKING:13.00 CTN X 160.00 EACH 13.00 CTN X 160.00 EACH INVOICE NO:EMI-18-12139/40 PALLET QUANTITY:1 PALLETS CHASSIS WITH ASSEMBLED CAUTION LABEL - CAS:27012025001 R:C P/O:MK03E0080369/MK03E0082754/ MK03E0082757/MK03E0082760 PACKING:96.00 CTN X 15.00 EACH 96.00 CTN X 15.00 EACH 144.00CTN X 15.00 EACH 336.00CTN X 15.00 EACH INVOICE NO:EMI-18-12141 EMI-18-12142 / EMI-18-12143 / EMI-18-12144 PALLET QUANTITY:14 PALLETS HOUSING TOP RGU P/O:MK03E0083761 PACKING:25.00 CTN X 10.00 EACH 1.00 CTN X 5.00 EACH INVOICE NO:EMI-18-12145 PALLET QUANTITY:1 PALLET MAIN SHIELD WITH FIP BEAD ITEM CODE/MPN CODE: LMFOT26012273001 P/O:MK03E0082759/MK03E0082752/ MK03E0082753 PACKING:48.00 CTN X 60.00 EACH 96.00 CTN X 60.00 EACH 48.00 CTN X 60.00 EACH INVOICE NO:EMI-18-12146 / EMI-18-12147 / EMI-18-12148 PALLET QUANTITY:4 PALLETS

HS 902230

2019-01-15

357 CTN

3798KG

LOADED INTO 8 PALLETS CHASSIS WITH FIP BEAD CAS:27012009003 REV:D (MARK:XX) ITEM CODE/MPN CODE: LFMOT27009303003 P/O:MK03E0083530 PACKING:144.00 CTN X 10.00 EACH CAVITY:E7 INVOICE NO:EMI-18-12035 MAIN SHIELD WITH FIP BEAD CAS:26012116001 REV:B(MARK:XX) ITEM CODE/MPN CODE: LFMOT26009377001 P/O:MK03E0083524 PACKING:23 CTNS X 45 PCS CAVITY:E7 INVOICE NO:EMI-18-12036 MAIN SHIELD WITH FIP BEAD CAS:26012116001 REV:B(MARK:XX) ITEM CODE/MPN CODE:LFMOT26009377001 P/O:MK03E0083525 PACKING:23 CTNS X 45.00PCS CAVITY:E7 INVOICE NO:EMI-18-12037 MAIN SHIELD WITH FIP BEAD CAS:26012116001 REV:B(MARK:XX) ITEM CODE/MPN CODE: LFMOT26009377001 P/O:MK03E0083526 PACKING:23.00 CTN X 45.00 PCS CAVITY:E7 INVOICE:EMI-18-12038 CHASSIS WITH FIP BEAD CAS:27012009003 REV:D(MARK:XX) ITEM CODE/MPN CODE: LFMOT27009303003 P/O:MK03E0083531 PACKING:144.00 CTNS X 10.00 EACH CAVITY:E7 INVOICE NO:EMI-18-12039 HS CODE:8529.90.9900 SHIPPED ON BOARD EX PEN 17/12/2018 BY VESSEL EVER BRACE V.1228-009N TO TAIPEI FROM TAIPEI BY VESSEL EVER LYRIC V.0960-024E

HS 852990

2018-11-21

144 CTN

1709KG

144 CARTONS CHASSIS WITH FIP BEAD CAS:27012009003 REV:D (MARK:XX) ITEM CODE/MPN CODE:LFMOT27009303003 P/O:MK03E0079436 PACKING:144.00CTN X 10.00EACH CAVITY:E7 CUSTOM FORM AND CUSTOM RESIT RECEIVE AFTER CUT OFF TIME

HS 870410

2018-11-09

144 CTN

1709KG

CHASSIS WITH FIP BEAD CAS:27012009003 ITEM CODE/MPN CODE:LFMOT27009303003 P/O:MK03E0077754 PACKING:144.00CTN X 10.00EACH INVOICE NO:EMI-18-09239 FREIGHT COLLECT SHIPPED ON BOARD:EVER BALMY V.1218-013N ON 08.10.2018 AT PENANG MALAYSIA CONNECT M/VESSEL EVER LUCENT V.0950-026E TO LONG BEACH

HS 853649
  • 2

  • CHI CHENG TE…

  • 5 trades

  • close-key

2021-06-13

30 CTN

210KG

LOADED INTO 1 PALLET 28012058001-A/01 MAP CONNECTOR ORDER NO. BK032500676 INVOICE NO. 39978 HS CODE: 8536.90 9900

HS 853690

2021-04-28

90 CTN

576KG

LOADED INTO 3 PALLETS PLASTIC PARTS 1588706G15-N/01 COVER, GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39637 HS CODE: 3926.90 9900

HS 392690

2021-04-28

90 CTN

576KG

LOADED INTO 3 PALLETS PLASTIC PARTS 1588706G15-N/01 COVER, GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39637 HS CODE: 3926.90 9900

HS 392690

2021-01-19

39 CTN

249KG

LOADED INTO 2 PALLETS:- PLASTICS PARTS 1588706G15-N/01 COVER, GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39112 HS CODE: 3926.90

HS 392690

2021-01-13

60 CTN

384KG

LOADED INTO 2 PALLETS PLASTICS PARTS 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO. BK03702781H INVOICE NO. 39039 HS CODE: 3926.90

HS 392690

2020-10-01

90 CTN

450KG

LOADED INTO 3 PALLETS 0105958U12-B/01 ASSY,HOUSING SLIM BATT. WWP IMPRES ORDER NO. BK032500659 INVOICE NO. 38616 HS CODE: 3926.90

HS 392690

2020-09-12

68 CTN

435KG

LOADED INTO 3 PALLETS 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO. BK03702781H HS CODE: 3926.90 INVOICE NO. 38580

HS 392690

2020-09-12

59 CTN

395KG

LOADED INTO 2 PALLETS PLASTIC PARTS 15012088005-G/02 COVER, BATT,WWP,BELIZE, ANDORRA PO#BK032500662 28012058001-A/01 MAP CONNECTOR PO#BK032500676 INVOICE NO. 38570 HS CODE: 3926.90

HS 392690

2020-08-21

75 CTN

300KG

LOADED INTO 3 PALLETS 0189292P02-D/02 ASSEMBLY LATCH & HOUSING TERMINAL BATTERY PO# MK03A0059377CVC INVOICE NO. 1520060048-2 HS CODE: 3926.90

HS 392690

2020-07-30

149 CTN

953KG

LOADED INTO 5 PALLETS STC:- PLASTIC PARTS 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO:MK03E0112526 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO:MK03E0112402 1588706G15-N/01 COVER,GUPPY BATTERY ORDER NO:MK03E0112403 1588706G15-N/01 COVER,GUPPY BATTERY ORD

HS 392690

2020-07-22

30 CTN

192KG

LOADED INTO 1 PALLET COVER 15012088005-G/02 ORDER NO. BK032500662 INVOICE NO. 38440 HS CODE: 3926.90

HS 392690

2020-07-21

144 CTN

921KG

LOADED INTO 5 PALLETS COVER,GUPPY BATTERY 1588706G15-N/01 ORDER NO.MK03E0112401 COVER,GUPPY BATTERY 1588706G15-N/01 ORDER NO.MK03E0112403 INVOICE NO. 1520050053 HS CODE: 3926.90

HS 392690

2020-07-01

90 CTN

450KG

LOADED INTO 3 PALLETS ASSY,HOUSING SLIM BATT. WWP IMPRES 0105958U12-B/01 ORDER NO. BK032500659 INVOICE NO. 38374 HS CODE: 3926.90

HS 392690

2020-06-17

44 CTN

281KG

COVER, GUPPY BATTERY 1588706G15-N/01 ORDER NO. MK03E0112400 COVER, GUPPY BATTERY 1588706G15-N/01 ORDER NO. MK03E0112401 INVOICE NO.1520050007 HS CODE: 3926.90

HS 392690

2020-02-05

48 CTN

307KG

(2 PALLETS) OF PLASTIC PARTS COVER, GUPPY BATTERY INVOICE NO. 1519120070 HS CODE: 3926.90 9900

HS 392690

2020-02-05

57 CTN

362KG

(2 PALLETS) PLASTIC PARTS COVER INSERT MOLDED TERMINAL BATTERY MAP CONNECTOR INVOICE NO. 37747 HS CODE: 3926.90 9900

HS 392690

2020-02-05

30 CTN

192KG

(1 PALLET) PLASTIC PARTS COVER, GUPPY BATTERY INVOICE NO. 1519120052 HS CODE: 3926.90 9900

HS 392690

2020-01-24

82 CTN

452KG

(3 PALLETS) OF PLASTIC PARTS 30 CARTONS OF COVER 52 CARTONS OF ASSY, HOUSING SLIM BATT. WWP IMPRES INVOICE NO. 37705 HS CODE: 3926.90 9900

HS 392690

2020-01-24

47 CTN

300KG

(2 PALLETS) OF PLASTIC PARTS 47 CARTONS OF COVER, GUPPY BATTERY INVOICE NO. 1519120028 HS CODE: 3926.90 9900

HS 392690

2020-01-17

35 CTN

224KG

(2 PALLETS) PLASTIC PARTS COVER, GUPPY BATTERY INVOICE NO. 1519110109 HS CODE: 3926.90 9900

HS 392690

2019-12-18

1 PKG

172KG

COVER (7,545 PCS) INVOICE NO. 37523 HS CODE: 3926.90.99 00

HS 392690

2019-12-11

2 PKG

205KG

PLASTIC PARTS COVER, GUPPY BATTERY INVOICE NO. 1519100099 HS CODE: 3926 90 9900

HS 392690

2019-11-26

3 PKG

305KG

PLASTIC PARTS ASSY,HOUSING SLIM BATT. WWP IMPRESS (7,320 PCS) INVOICE NO. 37301 HS CODE: 3926 90 9900

HS 392690

2019-11-26

2 PKG

358KG

PLASTIC PARTS COVER,GUPPY BATTERY (15,960 PCS) INVOICE NO: 1519100054 HS CODE: 3926 90 9900

HS 392690

2019-11-13

60 CTN

384KG

2 PALLETS COVER (17,100 PCS) INVOICE NO:151910014 HS CODE:3926909900

HS 392690

2019-10-02

25 CTN

25KG

ASSEMBLY LATCH & HOUSING (2625.00PCS) INVOICE NO:1519080043 HS CODE:3926909900

HS 392690

2019-08-28

90 CTN

576KG

PLASTIC PARTS 25650 PCS INV NO:1519070043 HS CODE:3926909900

HS 392690

2019-06-19

43 CTN

168KG

ASSEMBLY LATCH & HOUSING TERMINAL BATTERY 4415 PCS INV NO: 1519050023 HS CODE : 3926909900

HS 392690

2019-01-24

37 CTN

236KG

2 PALLETS COVER INV NO:35507 HS CODE:3926909900

HS 392690

2018-12-13

40 CTN

166KG

LOADED INTO 2 PALLETS SAID TO CONTAIN : CONTACT PAD VIBRATOR ASSY, HOUSING HICAP BATT BELIZE CELL SPACER HI CAP BATTERY HS CODE : 8536909900, 3926909900 SHIPPED ON BOARD 12/11/18 BY VESSEL EVER BASIS V.1223-009N TO KAOHSIUNG. FROM KAOHSIUNG BY VESSEL TRITON V.0955-014E TO LOS ANGELES.FROM LOS ANGELES BY BONDED TRUCK TO LONG BEACH.

HS 853690

2016-10-13

57 CTN

256KG

CONNECTOR ASSEMBLY LATCH & HOUSING TERMINAL HS CODE: 8536.90 900 COVER INSERT MOLDED LO CAP,TERMINA BATTERY HS CODE: 8536.90 900 INVOICE NO : 1516090020 SHIPPED ON BOARD EXPEN 17 SEP 2016 BY VESSEL: SINAR BITUNG V.571S AND FROM SINGAPORE TO LOS ANGELES BY VESSEL: NYK ARTEMIS V.089E

HS 853690

total import quantity of SANMINA SCI DE MEXICO SA DE CV

Imports in 2021
weight12856 KG
CTNS1180 CTNS
orders11 orders

Imports / year in kg



SANMINA SCI DE MEXICO SA DE CV supplier cooperation insights

EKO METAL INDUSTRIES SDN BHD

arrow-right search factory

#1 supplier
SANMINA SCI DE MEXICO SA DE CV

eko metal industries sdn bhd is the major supplier of sanmina sci de mexico sa de cv

eko metal industries sdn bhd support from malaysia. Their major products are HOUSING, VALVE . sanmina sci de mexico sa de cv gets its from eko metal industries sdn bhd.

Address:

summery

Summary of sanmina sci de mexico sa de cv and eko metal industries sdn bhd's cooperation.

Between 2014 and 2017, sanmina sci de mexico sa de cv ordered 6 shipments from eko metal industries sdn bhd.

In 2014, sanmina sci de mexico sa de cv made up 0% of eko metal industries sdn bhd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sanmina sci de mexico sa de cv made up 0% of eko metal industries sdn bhd’s sales to USA

eko metal industries sdn bhd products

  • 1.HOUSING

  • 2.VALVE

sanmina sci de mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 2 12 2 6 0 0 0 0

CHI CHENG TECHNOLOGY M SDN BHD

arrow-right search factory

#2 supplier
SANMINA SCI DE MEXICO SA DE CV

chi cheng technology m sdn bhd is the major supplier of sanmina sci de mexico sa de cv

chi cheng technology m sdn bhd support from malaysia. Their major products are . sanmina sci de mexico sa de cv gets its from chi cheng technology m sdn bhd.

Address:

summery

Summary of sanmina sci de mexico sa de cv and chi cheng technology m sdn bhd's cooperation.

Between 2014 and 2017, sanmina sci de mexico sa de cv ordered 5 shipments from chi cheng technology m sdn bhd.

In 2014, sanmina sci de mexico sa de cv made up 0% of chi cheng technology m sdn bhd's sales to USA. This number went to 0% by 2015 and 100% in 2016. In 2017, sanmina sci de mexico sa de cv made up 0% of chi cheng technology m sdn bhd’s sales to USA

chi cheng technology m sdn bhd products

sanmina sci de mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 1 0 1 9 15 5 0 0 0 0
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