SHP-2026-014 Sea
King Sun Circuit Technology
Not invoiced
$13,379 4 lines
ETA 18 Oct
ANL Wangaratta
Shipments
Every inbound container and air freight, from the purchase order to the shelf. The supplier invoice and the receipt are recorded separately, so goods paid for in advance are neither invisible nor wrongly counted as stock.
Paid for, on the water
$199,290
3 shipments settled in full
Total value in flight
$223,926
4 shipments across four stages
Units inbound
65,000
not yet on the shelf at Hawker
Next to land
15 Aug
SHP-2026-012 · Meiyu Precision Mouldings · 2 days ago
Drag a card between columns. Dropping one on Landed apportions
its freight, duty and fees across the lines by value and writes a real landed unit cost — without touching stock.
Dropping it on Received is what puts the goods on the shelf.
Purchase order placed. Nothing invoiced.
On the supplier's line. Usually the deposit is away.
SHP-2026-013 Sea
Hongfa Technology
Deposit paid
$24,708 3 lines
ETA 30 Sep
MV Cape Mercury
Sailed. Often paid in full, and weeks from the shelf.
SHP-2026-011 Sea
Novatek Electronics (Dongguan)
Paid in full
$93,195 3 lines
ETA 23 Aug
ANL Wangaratta
Landed at the port, entry lodged, duty falling due.
SHP-2026-012 Sea
Meiyu Precision Mouldings
Paid in full
$63,430 6 lines
ETA 15 Aug
OOCL Brisbane
Cleared and costed. Not yet booked in.
SHP-2026-015 Air
Würth Elektronik eiSos
Paid in full
$42,665 6 lines
ETA 16 Aug
On the shelf at Hawker, at landed cost.
SHP-2026-016 Courier
DigiKey Electronics
Paid in full
$12,310 5 lines
Received 28 Jul
SHP-2026-010 Sea
Novatek Electronics (Dongguan)
Paid in full
$48,259 2 lines
Received 5 Jul
ANL Wangaratta
SHP-2026-009 Sea
Meiyu Precision Mouldings
Paid in full
$70,760 5 lines
Received 5 Jun
OOCL Brisbane
SHP-2026-008 Sea
King Sun Circuit Technology
Paid in full
$29,163 4 lines
Received 17 May
ANL Wangaratta
New shipment
Raise the inbound consignment. Lines and costs are added on the shipment itself.