130123_Supplier Portal user manual v2
Contents
1. Email Enter a valid e mail address Module Access Create Clear Back Operator Status e Access Access Access Access N Vendor N Mast Other Email U tat User Name endor No aster Emai er Email s ser Status PODwnid ETD Conf LG Sub E Booking 1 7000256 greatevigor 7000256 great minnie umail hine Active S S S Fi Fig 48 Create new user account 7 2 Updating new user account To update details in an existing user account click on the target user You can modify the email and the user status of the user Click Cance if you want to revert to the original info during mofidication e To update email address enter the new email address and click Update ES Access Access Access Access er Name Vendor No Master il Other Emailis User Status esi d S gy Other Ema Caus poDwnid ETDConf LGSub E Booking 1 7000256 oreatevigor 7000256 ninnie umail L etnet Active iv Fi Fi B Fig 49 Update Email address of existing user e To update status of the user account choose from the User Status dropdown list the click Update to save the changes New Newly created user account not activated Active Active user account Disable Disabled user account User Name Vendor No Master Email Other Email s User Status ee id bad K Kerl 1 7000256 greatevigor 7000256 great minnie umail hine Active 7 Support Fig 50 Update User Status of existing user If you encounter any issues when using the Supplier Portal you can con2. Fig 38 Submit created LG CEI Supplier Portal User Manual Page 25 QNRAD ELECTRONIC INTL 5 1 3 Searching PO with pending LG At the LG Pending Submission section you can search specific PO by two criteria PO No or Article no e To search PO by PO No enter the target PO No in the PO No field and click on Search PO The PO matching the specified PO No will be displayed K Purchase Order K LG Pending Submission Purchase Order for Letter of Guarantee Evalu PO No Article No Enteratiie nox searen eo PO No CNO Supl No Supl Name Article No ModelNo Description Fig 39 Search Pending LG PO by PO no e To search PO by Article No enter the target Article No in the Article No field and click on Search PO The PO matching the specified Article No will be displayed K Purchase Order LG Pending Submission Purchase Order for Letter of Guarantee Evalua pO Na EmtaPONo vl Article No Search PO PO No CNO Supl No Supl Name Article No ModelNo Description Fig 40 Search Pending LG PO by Article No 5 2 LG Show Submitted To view list of orders which contains previously submitted LG go to LG gt LG Show Submitted from the top menu bar Here you can View submitted LG Revise amp Re submit LG and Search for LG ONRAD Purchase Order LG Site Management Conta Us My Account ELECTRONIC INTL K LG LG Show Submitted Search Letter of Guarantee PO No Enter PO No v A
3. Issue Start Date 2013 01 01 4 Clear C PONo Last Download Date No of positions 1 4501956967 1990 01 01 2 2 4502445630 1990 01 01 3 3 4503260798 2013 01 16 1 4503260799 1990 01 01 1 5 F 4503462890 1990 01 01 1 6 F 4503788197 2012 11 22 8 7 4503880702 2011 12 12 1 8 4503917175 2011 12 21 1 Fig 20 Search Pending PO by issue date e To search PO by PO No enter the target PO No in the PO No field and click on Search CEI Supplier Portal User Manual Page 15 ONRAAD ELECTRONIC INTL e The previously downloaded PO matching the specified PO No will be displayed K Purchase Order K Pending Download lgsue Start Date Issue End Date PO No E E Clear Search El PO No Revised Version No of positions 1 M 4504599145 7 1 Fig 21 Search Pending PO by PO No e To clear search results click on Clear and then followed by Search Issue Start Date Issue End Date PO Np E PO No Revised Version No of positions 1 M 45049939143 2 1 Fig 22 Clear search results 3 2 3 Export to Excel Selected entries in the list of Show All Download section can be exported to excel e To export list of selected PO to excel select target PO by marking the checkbox more than one checkbox can be marked Marking the checkbox at the top of the column will select ALL PO e Click on Export Excel to export selected entries to excel file Click to export to excel Issue
4. You will be directed to the CEI Supplier Portal login screen as below hittps supplier cei hk co x Z Cc amp CEI CONRAD ELECTRONIC INTERNATIONAL HK LIMITED HK https supplier cei hk com Account LogOn RetumUrl 2f ONRAD ELECTRONIC INTL CEI Supplier Portal Feature Highlights Login Purchase order management Supplier No Shipment ETD confirmation S Username Letter of Guarantee submission K and more Password Login Forgot Password CEI CONRAD ELECTRONIC INTERNATIONAL HK LIMITED 2013 Fig 4 CEI Supplier Portal login screen Enter the Supplier No Username and Password Click Login Login Supplier No Username Password Login Forgot Password Fig 5 Enter login details You would be taken to the Home screen upon successful login CEI Supplier Portal User Manual Page 7 QINRAD ELECTRONIC INTL 2 3 Forgot Password If you lost your login password you can reset your password by clicking on the Forgot Password link Login Supplier No Username Password Login Forgot Password Fig 6 Forgot Password link You will be taken to the Reset Password screen Enter your Supplier No and Username and then click Submit Reset Password Vendor Num Supplier No Username Username Submit Fig 7 Enter details to reset password Your password will be reset and a confirmation e mail containing the new password informa
5. TH 45046368 73 1 pdf Adobe Acrobat Document Th 450464 7605 1 pdtf Adobe Acrobat Document TH 4504654108 1 pdf Adobe Acrobat Document Th purchasing Terms pdf Adobe Acrobat Document Fig 13 Downloaded PO included in zip file CEI Supplier Portal User Manual Page 12 ONRAAD ELECTRONIC INTL 3 1 3 Searching PO You can search specific PO within the Pending Download section by two criteria Issue date or PO No e To search PO by issue date set the PO issue date range by clicking on the calendar icon to select date for Issue Start Date and End Date Click on Search e All pending PO matching the specified issue date range will be displayed Issue Start Date 2013 01 01 A on fm on b UOUN PO No 4501956967 4502445630 4503260798 4503260799 4503462390 4503788197 4503880702 4503917175 Today Issue End Date 3 13 7 8 eS 4 14 15 16 4 20 21 22 23 5 27 28 29 30 PO No Last Download Date 1990 01 01 1990 01 01 2013 01 16 1990 01 01 1990 01 01 2012 11 22 2011 12 12 2011 12 21 Fig 14 Search Pending PO by issue date No of positions 2 3 1 1 1 8 1 1 e To search PO by PO No enter the target PO No in the PO No field and click on Search e The PO matching the specified PO No will be displayed K Purchase Order Pending Download Issue Start Date Issue End Date Ca E Clear Search F PONo a 1 Ml 4504593143 R
6. then open Compatibility View settings browser File Edit View Favorites ier i 3 RemotelyAnywhere e ONRA ELECTRONIC ActiveX Filtering x Help Delete browsing history Ctrl Shitt Del WEB InPrivate Browsing Ctrl Shitt P Tracking Protection Fix connection problems Reopen last browsing session Add site to Start menu d View downloads Ctri by Pop up Blocker lg br SmartScreen Filter K Manage add ons Compatibility View settings Subscribe to this feed Feed discovery K Fig 2 Compatibility View Setting CEI Supplier Portal User Manual Page 5 QINRAD ELECTRONIC INTL LAN You can add and remove websites to be displayed in oy Compatibility View Add this website aran Websites you ve added to Compatibility View ee May Intanet s mpa DT Tiew Download updated compatibility lists from Microsoft Learn more by reading the Internet Explorer privacy statement close Fig 3 Turn off compatibility View 2 3 Login During account activation you were given a set of login information including Supplier No and Username and should already setup the initial password during the activation process Please keep this login information in a safe place To login to CEI Supplier Portal enter the below URL into your internet browser http supplier cei hk com CEI Supplier Portal User Manual Page 6 QINRAD ELECTRONIC INTL
7. ONRAAD ELECTRONIC INTL CEI Supplier Portal User Manual Version v3 0 Draft January 16 2013 Mimi Luk Revised Sept 9 2013 Ray Chung CEI Supplier Portal User Manual Page 1 ONRAD ELECTRONIC INTL Table of Contents I INT O 6 ee Sae E steutecceecsaceiasesseanaacans 3 2 CEFIN O PARTED or E E R E E EE chaeaqcenseace 4 2 1 System CCIM IMI y T 4 2 2 Turn off browser compatibility view Settings sss eee eee eee ee ee ee ee e eee ee 5 259 Ee TTT D 2 3 PON FOE PAG 6 Wy Ol i sascaaesesneceseceaconiuseccoaraeveseacossnosauseasaacaadoosecsaseeyausaeceedenar doce veadensasemesataaces doosaveess 8 2 4 Home Screen OvervieW Dae ciccisiiesssiessacssisdssevesecceraasaadeuevesseieivedsssesavdaecenessbasdbaaedsuatalaveabdadves 9 2 5 Ge Gall INA ae 10 J Prena ONO ie E E EE E EEE 11 E Pending DOW MOO OC HT 11 Sl IG vS VIN MEW TeV ISG T e 11 Seiya Rie es 0E ae ee er ee cr ne ee ee er ee 12 KN Seal MES PO TTT 13 Di H OU Os TTT 13 3 2 SROWAI DOWNI OAU T 14 2k WO VOI ACN P O iraa E E E E E ATA ES EEE E 14 L SOC INA PO rria E 15 2S EOE COs Ea E E A E E A E E AOE AAEE 16 4 ETO CONTA O eeccctancessaacee tac aesaetesanennoaaueesenesieasseacteasaseeeedecsceteeae 17 4 1 ET TD Pendine COMTMMGU ON siccsacsscevecssctessesssaciantesapnnediaestoacesmniespanevesineiaaesdetieieenearnrensomens 17 4 1 1 Customize column View css ssss sss s sese ecce ees eee cesse ereenn enen 17 ALCOA PENON E n TTT 18 rill ee rert
8. PO No PosNo SegNo Description B Price Currency Qty Total Currency oETD cETD 4504766153 40 4 1 8 ZWD GP buggy R 66 00 USD 4800 T USD 2014 15 s T Creste ETD Reset Reset 10 1 1 8 AWD EP Buggy R 170 40 USD 252 2730 40 2 1 84WDEP Bugoy R 170 40 USD 252 CreateETD forselectedtems P o Cieni 99 10 4 1M04WDEPonroad 10200 USD 100 4505346600 10 1 ET Daempferfedern 1 51 USD 25 USD 2013 49 ETD IG Reset E 4505346600 20 1 ET 1 8 Stossdmpfer 11 11 USD 50 USD 2013 49 P Create ETD 2 Reset E 4505346600 30 1 OP 1 10 break set 2 59 USD 100 USD 2013 49 P create ETD Reset E 4505346600 40 1 ET Servo Saver Me 3 89 USD 3 USD 2013 49 P creste ETD ETD Z Raset E 4505346600 50 1 ET 2 speed gear 45 7 40 USD 25 US0 2013 49 P create ETD lI Reset E 4505346600 60 1 ET 1 10 front amp rear 2 77 USD 35 EF USD 2013 49 P Create ero Reset E 4505346600 70 1 ET Differential set 5 04 USD 150 USD 2013 49 7 create ETD Z Reset E 901363 30 2 Standard servo tord 5 23 USD 10000 ae USD 2014 15 A create ETD ETD E o Z Resat id 4 Page q of1 p PL l a Displaying Pending ETD PO 1 12 of 12 Fig 24 ETD Pending Confirmation section 4 1 1 Customize column view You can customize the column view according to your preference e Move columns e Sort ascending descending for each column e Choose display columns CEI Supplier Portal User Manual
9. Page 17 QNRAD ELECTRONIC INTL PO No Supplier No Revised Version No of positions Total Amt CCY 9 4504226808 TRE ZL Sort Ascending 157 184 00 USD 9 4504229059 Tes SL Sort Descending 90 720 00 USD 4504337827 TTE 4504432515 Tt i Supplier No S 4504462334 HE lt Revised Version E 4504474437 TEE No of positions 9 4504487308 TG ee 4504498072 TE G 2 Issue Date 4504498073 Te Fig 25 Customize column view 4 1 2 Confirm pending ETD e To enter ETD for a specific PO click Create ETD alternatively you can enter a ETD for multiple PO items e To Enter ETD for multiple PO items turn on the checkbox on the first column gt right click gt click Create ETD for selected items ONRAD Purchase Order gt LG Ww SiteManagement Support Help My Account gt ELECTRONIC INTL K Purchase Order ETD Pending Confirmation Issue Start Date Issue End Date PO No R R Clear Search bed Save ANETD Z Reset Export Excel E PO No Pos Ho SegNo Description B Price Currency Qty Total Currency oETD cETD 40 4 1 8 2WD GP buggy R 66 00 USD 4800 L USD 2014 15 10 4 1 8 4WD EP Buggy R 170 40 USD 252 DT Me TT TTT TETTETETT 10 2 1 3 AND EP Buggy R 170 40 USD 252 Ti S dd a 99 10 1 1 10 4WD EP on road 10200 USD 100 BP 4505346600 10 1 ET Daempferfedern 1 51 USD 25 Ee USD 2013 49 P cese ETD ETD G r E 4505346600 20 1 ET 1 8 Stossdmpfer 11 11 USD 50 usp 2013 49 P Create ETD P crea
10. Start Date Issue End Date PO No E E Clear Search Download Selected PO Export Excel Select target PO PO Noa Revised Version No of positions PO Amt REN Issue Date 4504593143 2 1 17 236 80 USD 2013 01 21 M 4504623415 2 1 17 236 80 USD 2013 01 21 4504666802 1 1 9 240 00 USD 2013 01 21 4504701589 1 1 17 920 00 USD 2013 01 21 4504723599 1 1 9 273 60 USD 2013 01 21 4504733601 1 2 5 817 00 USD 2013 01 21 404720702 4 4 g gne an nen anaa na 74 Fig 23 Export to excel CEI Supplier Portal User Manual Page 16 QNRAD ELECTRONIC INTL 4 ETD Confirmation In the ETD Confirmation section you can review the following to communicate shipment ETD with CEI e ETD Pending Confirmation All PO awaiting for ETD confirmation e ETD Pending Approval All PO awaiting CET s approval on submitted ETD e ETD Show All Confirmed All PO with confirmed ETD by Supplier amp CEI 4 1 ETD Pending Confirmation To confirm ETD for outstanding PO go to Purchase Order gt ETD Pending Confirmation from the top menu bar At the ETD Pending Confirmation section list of all PO that are awaiting ETD confirmation is shown Here you can Confirm pending ETD Search for all PO or Export the PO list ONRAD Purchase Order LG Site arpa vy Support Help My Account ELECTRONIC INTL K Purchase Order ETD Pending Confirmation issue Start Date issue End Date PO No i ij Ciear Search bel Save ANETD Z Reset Export Excel E
11. au Fig 28 Enter ETD for individual order line within a PO e Enter your remarks in the Remarks field if necessary CEI Supplier Portal User Manual Page 19 ONRAAD ELECTRONIC INTL e You can clear entered information by clicking the Clear button before saving e After reviewing the entered ETD is correct click on Save All ETD button to save the confirmed ETD The ETD is now confirmed by your side The confirmed order line will disappear from the ETD Pending Confirmation section and appear in the ETD Pending Approval section which will await CEl s action to approve the submitted ETD see 4 1 2 4 1 3 Searching PO You can search specific PO by two criteria Issue date or PO No e To search PO by issue date set the PO issue date range by clicking on the calendar icon to select date for Issue Start Date and End Date Click on Search e All pending PO matching the specified issue date range will be displayed Issue Start Date Issue End Date PO No 2013 01 01 G el Clear 4 January 2013 v L PO No Wk S M T w T F s Last Download Date No of positions 1 4501956967 1 1 2 3 4 sl 1990 01 01 2 2 E 4502445630 2 6 7 8 9 10 141 12 1990 01 01 3 3 4503260798 3 13 14 15 16 17 18 19 2013 01 16 1 4 4503260799 4 20 21 22 23 24 25 26 1990 01 01 1 5 F 4503462890 5 27 28 29 30 31 1990 01 01 1 6 F 4503788197 6 2012 11 22 8 7 F 4503880702 Today 2011 12 12 1 8 4503917175 L 201
12. list of all PO awaiting CET s approval on the submitted ETD go to Purchase Order gt ETD Pending Approval from the top menu bar Here you can Revise submitted ETD Cancel submitted ETD Search for specific PO or Export the PO list K Purchase Order ETD Pending Approval issue Start Date issue End Date PO No a a Clear Search bed Save ANETD Z Reset Export Excel _ PO No Pos No SegNo Description B Price Currency Qty Total Currency oE TD cETD E 4504766153 40 3 1 8 2WD GP buggy 66 00 USD 900 59 400 00 USD 201415 2013 39 4 Update ETD Reset J cancel ETD 4505130972 20 1 1 8 RT tire black di 8 55 USD 36 307 80 USD 2013 37 2013 40 Update ETD Reset lR Cancel ETD 4505130972 20 2 1 3 RT tire black di 8 55 USD 36 307 80 USD 2013 37 2013 41 J Update ETD Z Reset J cance ETD E 4505288780 40 1 1 10 rear foam tire 7 11 USD 120 853 20 USD 2013 49 2013 45 Update ETD S Reset lR cance ETD E 4505330957 10 1 ET F R diff gear as 16 47 USD 6 98 82 USD 2013 36 2013 47 Update ETD Z Reset HE cancel ETD 4505330957 20 1 ET Shock springs L 1 71 USD 20 34 20 USD 2013 36 2013 47 Update ETD Z Reset HE cancel ETD Page 4 of1 gt Pi a Displaying Pending ETD PO 1 6 of 6 E Fig 33 ETD Pending Approval section 4 2 1 Revise previously submitted ETD PO listed in this section contains ETD previously submitted by supplier and awaiting CEI approval
13. 1 12 21 1 Fig 29 Search Pending ETD PO by issue date e To search PO by PO No enter the target PO No in the PO No field and click on Search e The PO matching the specified PO No will be displayed K Purchase Order Pending Download Issue Start Date Issue End Date E E Clear Search PO No Revised Version No of positions 1 4504593143 1 Fig 30 Search Pending ETD PO by PO No e To clear search results click on Clear and then followed by Search Issue Start Date Issue End Date PO No E PO No Revised Version No of positions 1 M 4504593143 1 Fig 31 Clear search results 4 1 4 Export to Excel All entries in the ETD Pending Confirmation section can be exported to excel e Click on Export Excel to export selected entries to excel file CEI Supplier Portal User Manual Page 20 QINRAD ELECTRONIC INTL K Purchase Order ETD Pending Confirmation Issue Start Date Issue End Date PO No E E Clear Search Export Excel PO No Supplier No Revised Version No of positions Total Amt ccy Issue Date I 4504226808 renem 3 157 184 00 USD 2012 05 25 7 Add ETD WJ 4504229059 TRS 2 90 720 00 USD 2012 05 21 Add ETD 4504337827 Te 1 10 800 00 USD 2012 07 12 S Add ETD 4504432515 a 1 13 000 00 USD 1990 01 01 Add ETD H 4504462334 77 2 1 26 400 00 USD 2012 09 06 E Add ETD ca Fig 32 Export to excel 4 2 ETD Pending Approval To check the
14. 14 PF 4504759608 1 15 PM 4504764552 R new PO 16 F 4504776534 1 17 PM 4504779059 Fig 12 Identifying new revised PO 3 1 2 Downloading PO e To download specific PO select target PO by marking the checkbox more than one checkbox can be marked Marking the checkbox at the top of the column will select ALL PO e Click on Download Selected PO to start downloading the zip file K Purchase Order Pending Download Click to start downloading Issue Start Date Issue End Date PO No El El Clear Search Download Selected PO Expor Select target DO E PO No a Revised Version No of positions PO Amt CCNY Issue Date 1 4504479408 1 1 5 680 00 USD 2013 01 21 2 E 4504593143 2 1 17 236 60 USD 2013 01 21 3 FP 4504623415 2 1 17 236 80 USD 2013 01 21 Z 4504636673 1 1 2 600 00 USD 2013 01 21 5 4504647605 1 1 2 675 00 USD 2013 01 21 6 4504654108 1 1 4 656 00 USD 2013 01 21 T E 4504666802 1 1 9240 00 USD 2013 01 21 8 P 45047015389 1 17 920 00 USD 2013 01 21 Fig 12 Select target PO to download e Upon successful download the selected PO will disappear from the Pending Download section You will be able to access the downloaded PO in the Show All Downloaded section see 3 2 e The downloaded zip file contains all selected PO and Purchasing Term document in pdf format e To review downloaded PO unzip the zip file to your preferred location and check individual PO Name Type Th 4504479408 1 pdtf Adobe Acrobat Document
15. 9 a a S EA E E a rT 20 AGI OME TO a T 20 4 2 ETD Pendine PO T castes ntcernceste sete nccs es ace T E N EA 21 4 2 1 Revise previously submited ETD escran E E 21 4 2 2 Cancel previously submitted ETD sss 21 c R Tren FO p E S E E E A 22 CEI Supplier Portal User Manual Page 2 ONRAD ELECTRONIC INTL AA EDON TO e TTT 22 4 3 PED HE TE COMM OO er aceatecteiesescaetsaueenanaeotaneuacered accasauseton idm senes se acrnaweceeetenters 22 4 3 1 Revise previously confirmed ETDD sss 22 v B 2 SCAN CANIN FO sesartancencvntanseasvansectscaaaiedeaces codon tenes codes osuncaae seen sedusecvasnaeaieedaueteasteessosaatateosseeene 22 OS EOE TOE CS a scarce A H 22 5 Letero GTC meo LO einen ne rere E re ee ee ee 23 5 1 LG Pending SUD MASSON erario onn e E ROA E 23 S 11 Customize CONAN VIEW sea c8ch asacaaseedensdesespsacuat SOE eE An A TEn E Ra NOs RRL Enas 23 5 1 2 Create LO TOF SUI SS Te rna E R a sas baceen 24 5 13 Seafching PO With pending c 26 5 2 LG Show SUDMITEO T 26 BDV WW SUID ICO LOs E a seneweseorauceetendenedees 27 522 2 REVISE PrEVIOUSIY SUDIMIEECG He 27 D2 SCA CMA SUN ECO BT 28 6 User Manggen eNi secre eanconnacos ass nA EEE ETN EAT ATE TOA T 29 7 1 Creating new user account eee eee ee ee e ee ee eee 29 7 2 Updating NEW User ACCOUNT T 30 de ODO TT 30 8 Ie 31 9 MYACCOUNT a E E A T 31 10 1 eet E E E E E E E EE PE EE E T E 31 SL Pane PIS WO rne E EEE E E O siden maeeaces 31 1 INTRODUCTION Th
16. CEI Supplier Portal User Manual Page 32
17. LG Required a 4 4504414890 20 019 7 nann TOR SS Merwe iinan 500 LG Required P L 5 4504435583 10 019 MESS Trena a E e Se ane 2016 LG Required P 450443967910 019 TOM Tn BE EAL IEE imi 5000 LG Required P 7 4504439679 20 019 Tien ll S Ea r C 1000 LG Required P 8 4504443619 10 019 B arp Tee 70 eT e 528 LG Reguired P nm 4Cn4a0744Nn AN nan gt m E w ib i mn n a B T Bn nann Anaa LO Namrrirad LT Fig 35 LG Pending Submission section 5 1 1 Customize column view You can customize the column view according to your preference e Move columns e Sort ascending descending for each column e Choose display columns CEI Supplier Portal User Manual Page 23 JINRAD ELECTRONIC INTL PO No CNO Supl No Supl Name v ArticleNo ModelNo Description 4 4504202398 30 019 RE i lra eee 1 Sort Ascending AC Battery Charger w t 2 4504337827 10 019 RE cole Z Sort Descending FS20 Dil Radio Dimmer 3 4504398198 10 019 TERET ener Sane ns 4 4504414890 20 019 SS Z CND ic g 5 4504435583 10 019 mEnE Mem Supl No oC 6 4504439679 10 019 TIR eee Supl Name 7 7 4504439679 20 019 TEET eee Article No V Model No 8 4504443619 10 019 Te 3 ewe nt Description 9 4504457449 10 019 TEDE sm Ulimi ral Qty 40 450445876310 019 mema Zn im cETD 11 4504462334 10 019 Tita qlee Status el E 12 4504474437 10 019 D c Zn ea Radio controlled switch Fig 36 Customize column view 5 1 2 Cr
18. SL 7 Qe Teria Teg wt geld canre dul CONRAD INI REY LG Information Intar LG Detala PO No Enter PO No x Article No Wa hereky guerantes that a preducta of coptioned order comply with your Purcsas crear placed sad they alec comply to your quality m slueduidy und ate hee of defects or ilhet rals Cu Lar sioe ead eiL base been uppied vccu ding h your requir ement 250RID0 DCE 2 AS EC HN SIONSCOnn 2 ZK gs shipprg musk ere correc us ylaled LG Detail PO No cETD Destination Supl No Deslinubau KRA 7 e Gloss Weah kai Ac l LC peri ha san me x Wx T L ote a L View 4504568969 2 GERMANY TEES PES Per Ces lon OC W288 aa gt View l Toul He uf tapuit paia ue Il ecs E f TA View 4504624021 1 GERMANY mima Upea LG POF fie z View 4504637079 1 GERMANY TESS teste view 4s0s670194 1 GERMANY TEEF Cops gil G 2011 2943 CO Conad Ceckurc wrain 0 1 Lined Al gis Revered Fig 42 Viewing submitted LG 5 2 2 Revise previously submitted LG e Atthe LG detail page you can revise and re submit previously created LG Simply modify the LG details and then click Update to save the changes PO No 4504568969 Pos No 20 BN No ZIS Model No Customer No 019 Supplier No EEE Qty 360 Description ME E r O ia Enter LG Details We hereby guarantee that all products of captioned order comply with your Purchase order placed and they also comply to your quality standards and are free of defects or other faults Carton size
19. Seg 1 ETD 2013 25 1 17 2013 7 24 04 PM msia Create New ETD POS Saar Pos 30 Seg 1 ETD 2013 04 1 17 2013 7 24 47 PM emimo Update Pending Approval ETD POS Pos 30 Seo 1 ETD 2013 05 Copyright 2011 2013 CEI Conrad Electronic Intemational HK Limited All Rights Reserved Fig 9 Supplier Portal Home screen The Home screen serves as an overview page for the important details gt Order summary e Pending Download Total no of PO pending for downloads e Show All Downloaded Total no of PO downloaded e ETD Pending Confirmation Total no of ETD pending for confirmation e ETD Pending Approval Total no of ETD pending for CEI approval e ETD Show All Confirmed Total no of ETD confirmed e LG Pending Submission Total no of LG pending for Submission e LG Show Submitted Total no of LG submitted CEI Supplier Portal User Manual LONRAD ELECTRONIC INTL gt Important Announcement e Total no of online users e Latest CEI activities important messages gt Supplier Profile e Your company contact trading information Note If you find any outdated information is displayed please kindly notify your CEI Merchandiser contact for revision gt Activity e Log history of all user account activity sorted by date and user 2 5 General Navigation To navigate to different sections within the Supplier Portal you can access from e Top menu bar e Links within overview summary Brief expl
20. You can revise and resubmit ETD again in this section Follow the same procedure outlined in 4 1 2 and save the revised ETD CEI will approve the latest ETD in return 4 2 2 Cancel previously submitted ETD To cancel previously submitted ETD expand the order to show all order lines Click on Cancel to cancel the corresponding item entry The cancelled entry will disappear from the ETD Pending Approval section and re appear in ETD Pending Confirmation again You can then confirm ETD at a later stage when the ETD is known Seca eee tere egy ee eee een eee eee SR KAS SETTERS VP emer ese 1 b 19 Be P 4505130972 20 1 1 8 RT tire black di 8 55 USD 36 307 80 USD 2013 37 2013 40 P update ETD og l 4505130972 20 2 1 8 RT tire black di 8 55 USD 36 307 80 USD 2013 37 2013 41 gf Update ETD Fh Mugi Fig 32 Cancel previously submitted ETD in ETD Pending Approval section CEI Supplier Portal User Manual Page 21 ONRAAD ELECTRONIC INTL 4 2 3 Searching PO Similar to ETD Pending Confirmation section you can search specific PO by two criteria Issue date or PO No in the ETD Pending Approval section also Please refer to the procedures outlined in 4 1 3 4 2 4 Export to Excel Similar to ETD Pending Confirmation section all entries in the ETD Pending Approval section can be exported to excel Please refer to the procedures outlined in 4 1 3 4 3 ETD Show All Confirmed To view a list of confirmed ETD by su
21. anation can be found from Fig 6 below a CONRAD ELECTRONIC INTL Logo Return to Home screen b Menu bar items Link to captioned section or show sub menu c Sub menu items Link to captioned section d Overview summary Link to relevant section SOIM Home Page C 54 https bupplier cei hk com ONRAD Purchase Order Site Management Contad Us My Account ELECTRONIC INTL 1 mmn Home gt Index LG Order Summary ee oad portant Announcement LG Show Submitted a Pending Download d of online users 1 a Show All Downloaded E te Event ETD Pending Confirmation 2013 01 16 PO Download problem is fixed a ETD Pending Approval a ETD Show All Confirmed 2013 01 15 CEI HK Supplier Online Portal is live s LG Pending Submission a LG Show Submitted Fig 10 Supplier Portal navigation CEI Supplier Portal User Manual Page 10 QNRAD ELECTRONIC INTL 3 Purchase Order In the Purchase Order section you can review the following to manage your Purchase Orders PO e Pending Download All PO that have not been downloaded yet e Show All Download All PO that have been downloaded previously 3 1 Pending Download To download new or revised PO go to Purchase Order gt Pending Download from the top menu bar At the Pending Download section list of all PO that are not downloaded yet pending for download is shown Here you can Download PO Search for specific PO or Export
22. and weight have been applied according to your requirement 250X200X100mm Z X 600X300X400mm Z 20Kgs shipping mark are correct as stated GERMANY Gross Weight kg 206033 Size L x W x H 30 Total No of export Carton 42 Upload LG PDF file Barcode label Best Number label and manual have been stuck printed included on each merchandise and individual packing If however any defects concerning above mention points are found at a later stage after arrival of goods at destination or during the usage we will accept full responsibility for such defects faults Thanks for your attention Fig 43 Revise previously submitted LG CEI Supplier Portal User Manual Page 27 ONRAAD ELECTRONIC INTL 5 2 3 Searching submitted LG At the LG Show Submitted section you can search specific LG by two criteria PO No or Article no To search LG by PO No enter the target PO No in the PO No field and click on Search LG The LG submitted entry for the specified PO No will be displayed K LG LG Show Submitted Search Letter of Guarantee PO No Article No Enter Article No v Search LG F LG Detail PO No cETD Destination Supl No Supl Name Heigth X Width X Best No Length mm Fig 44 Search submitted LG by PO no To search LG by Article No enter the target Article No in the Article No field and click on Search LG The LG entry submitted for the Article No will be display
23. eate LG for submission e To create required LG click on the pen icon It will take you to the LG creation page xq brwi dcur aA HHE hipaisu pplicr cei K sam LC GCL NRAD PSE a HG Marchand ana Sa NY gt 190erTarT SH Za a8 a7 ELC TOME INIL KLS KTS daw Ss MyAccoun j L K MMK l LE 95 TIER S KIAI CHR Ine ion Create New letter of Guarantee PO Informagon 504202239 Pus Hu Wile S lt m ee l a ee ee ee ee ee ee ee ee ee ee ee ee eee eee eee eee Qty cETD Status pase 3500 LG Reauired 600 LG Required AC Deter Drarger vi tariya sce 0LRELZ 14 cete t Yelleral LG Information Fries ita etan mar 1008 LG Required P c F Ws hereky gue rantes thot a preducta of coptioned order comply wita ycer Purcaase cecar placed oad they alsc comply 10 your quailty ston dards ond ara free cl defects or ether faults Corton alze ead walght have baan applee according to your raquirement 250x290410Cmm ma 500 LG Required c XS ECIKS00 ACOMM 23397 shingles More era Correct as stated we 2016 LG Required e 7 siner ar AUS se fe Grows STRIS 5000 LG Required P LG Dest o DATTA Size L R W Iii L rn C PCS Pet Cet hur 1000 LG Required P Tule Ne of export Carbon Upload LG PDT re Caang it 2011 2919 CO Corned led rK ble reir a C IK Lined A Uais Resend 528 LG Required P 7 el mm 300 2013 LG Required Fig 37 C
24. ed K LG K LG Show Submitted Search Letter of Guarantee PO No Enter PO No v Article No Search LG F LG Detail PO No cETD Destination Supl No Supl Name Heigth X Width X Best No Length mm Fig 45 Search submitted LG by Article No CEI Supplier Portal User Manual Page 28 ONRAD ELECTRONIC INTL 6 User Management Since there can be more than one users operating the Supplier Portal at the same time the system allows the master user to create multiple operator accounts There is no limit on the maximum no of user accounts allowed This is visible to master user only 7 1 Creating new user account e To create new operator accounts go to Site Management gt User Management from the top menu bar Here you will find list of existing user accounts Operator Status M F a M 3 ACCESS ACCESS ACCESS ACCESS User Name Vendor No Master Email Other Email User Statu ser Name endor No aster Emai er Email s ser Status o Dwnki ETD Conf ee 1 7000256 greatevigor 7000256 great minnie umail hine Active Fig 47 List of existing user accounts e Click on the add new operator icon You will be taken to the new operator creation page Enter the username and email address for the new user Click Create The password information will be sent via email to the user directly CEI Supplier Portal User Manual Page 29 ONRAAD ELECTRONIC INTL New Operator Information Username
25. evised Version No of positions 1 Fig 15 Search Pending PO by PO No e To clear search results click on Clear and then followed by Search No of positions Issue Start Date A E PO Noa 1 A 3 1 4 Export to Excel 45045931445 sue End Date E Revised Version PO No Pi Fig 16 Clear search results 1 Selected entries in the list of Pending Download section can be exported to excel e To export list of selected PO to excel select target PO by marking the checkbox more than one checkbox can be marked Marking the checkbox at the top of the column will select ALL PO e Click on Export Exce to export selected entries to excel file CEI Supplier Portal User Manual Page 13 LONRAD ELECTRONIC INTL Click to export to excel Issue Start Date Issue End Date PO No E Clear Search Download Selected PO Select target PO T PO No Revised Version No of positions PO Amt REN Issue Date 4504593143 2 1 17 236 80 USD 2013 01 21 4504623415 2 1 17 236 80 USD 2013 01 21 4504666302 1 1 9 240 00 USD 2013 01 21 D nnan a aaa S ae al 4504733601 1 2 5 817 00 USD 2013 01 21 4cn4720762 4 4 gne gn nen annaa na ma Fig 17 Export to excel 3 2 Show All Download To view re download a list of all previously downloaded PO go to Purchase Order gt Show All Download from the top menu bar At the Show All Download section list of all PO that have been previously downloaded is s
26. he column will select ALL PO e Click on Download Selected PO to start downloading the zip file CEI Supplier Portal User Manual Page 14 QINRAD ELECTRONIC INTL K Purchase Order Show All Downloaded Click to start downloading Issue Start Date Issue End Date PO No ra R Clear Search Export Excel Select target PO PO No Revised Version Issue Date Last Download Date No of positions PO Amt CEAL Status if 4501956967 2 1990 01 01 1990 01 01 2 105 684 48 USD All ETD got confirmed 2 FP 4502445630 2 1990 01 01 1990 01 01 3 442 461 00 USD PO printed 21 71 4503260798 1990 01 01 2013 01 16 1 6 000 00 USD PO printed 4 v 4503260799 1990 01 01 1990 01 01 1 1 150 00 USD All ETD got confirmed 5 4503462890 1990 01 01 1990 01 01 1 800 00 USD PO printed Fig 19 Select target PO to re download e The downloaded zip file contains all selected PO and Purchasing Term document in pdf format e To review the re downloaded PO unzip the zip file to your preferred location and check individual PO 3 2 2 Searching PO You can search specific PO within the Show All Download section by two criteria Issue date or PO No e To search PO by issue date set the PO issue date range by clicking on the calendar icon to select date for Issue Start Date and End Date Click on Search e All previously downloaded PO matching the specified issue date range will be displayed
27. hown Here you can re download PO Search for specific PO or Export the PO list Purchase Order Gontac Us Site Management My Account nrap K Purchase Order Show All Downloaded gt Issue Start Date Issue End Date PO No rai Clear Search Download Selected PO Export Excel I PONo lt Revised Version Issue Date Last Download Date No of positions PO Amt CEY Status 1 Ff 4501956967 2 1990 01 01 1990 01 01 2 105 684 48 USD All ETD got confirmed 2 P 4502445630 2 1990 01 01 1990 01 01 3 442 461 00 USD PO printed 3 F 4503260798 1990 01 01 2013 01 16 1 6 000 00 USD PO printed 4 Fj 4503260799 1990 01 01 1990 01 01 1 1 150 00 USD AI ETD got confirmed 5 F 4503462890 1990 01 01 1990 01 01 1 800 00 USD PO printed 6 F 4503788197 1 2012 11 22 2012 11 22 8 194 000 00 EUR PO printed 7 E 4503880702 2011 12 12 2011 12 12 1 29 393 28 USD AIlETD got confirmed 8 F 4503917175 2011 12 21 2011 12 21 7 1 380 00 USD PO printed 9 P 4503935274 2012 01 03 2012 01 04 2 65 000 00 EUR All ETD got confirmed E 10 F 4503943809 2012 01 05 2012 01 05 1 1 380 00 USD PO printed i 11 E 4503950460 2012 01 10 2012 01 11 3 4 800 00 USD AIETD got confirmed 3 2 1 Downloading PO PO that have been previously downloaded can be downloaded again Fig 18 Show All Download section e To download specific PO again select target PO by marking the checkbox more than one checkbox can be marked Marking the checkbox at the top of t
28. is manual illustrates how to perform operations in the CEI Supplier Portal regarding e Pending purchase order PO download e Pending purchase order PO ETD confirmation e Pending letter of guarantee LG Submission e User account management e Support and Others CEI Supplier Portal User Manual Page 3 ONRAAD ELECTRONIC INTL 2 GETTING STARTED 2 1 System Requirement The CEI Supplier Portal is an online portal that can be accessed from any machine with a valid internet connection and supported internet browser Supported Internet Browsers include e E9 or above e Firefox 4 0 or above e Google Chrome Latest Version CEI Supplier Portal User Manual Page 4 QNRAD ELECTRONIC INTL 2 2 urn off browser compatibility view settings If you are using IE8 or above after logging in if supplier portal displays the Browser not supported page Please turn off compatibility view settings because compatibility view mode renders the website as older IE version File Edit View Favorites Tools Help BO K Browser not supported Your browser is not officially supported by CEI Supplier Portal please download and install one of the following browser P Google Chrome P Mozilla firefox F IE 9 for windows vista Windows 7 8 P Apple Safari Copynght 2011 2013 CEI Conrad Electronic International HK Limited All Rights Reserved Fig 1 Browser not support Press Alt to show the menu
29. pplier and CEI go to Purchase Order gt ETD Show All Confirmed from the top menu bar Here you can Revise previously confirmed ETD Search for specific PO or Export the PO list K Purchase Order K ETD Show All Confirmed issue Start Date issue End Date PO No Ca E Ciear Search bed Save ANETD Z Reset Export Excel F PO No Pos No Seg No Description z Currency n Currency oETD cETD hm 4505017485 10 1 1 10 4WD EP Buggy USD USD 2013 25 2013 41 7 Update ETD Reset F 4505017485 20 1 1 10 4WD EP Buggy USD a USD 2013 29 2013 44 J update ETD Z Reset I 4505017485 30 1 1 10 4WD EP Buggy USD a USD 2013 34 201349 P Update ETD Reset 4505018847 30 1 ET Under car BLUE USD USD 2013 36 201337 Fane 4505036542 20 1 1 10 4WD EP Monste USD USD 2013 40 2013097 4505096776 20 1 1 10 2WD GP Monste USD USD 2013 37 201597 4505119468 10 1 1 10 Querspike mit F USD USD 2013 37 201337 ESTE 4505119468 20 1 1 10 front foam tire USD USD 2013 37 2013097 4505123042 10 1 1 10 4WD EP Buggy USD mm uso 2013 36 2013 37 Fig 34 ETD Show All Confirmed section 4 3 1 Revise previously confirmed ETD PO listed in this section contains all ETD confirmed by supplier and CEI You can revise and resubmit ETD again in this section Follow the same procedure outlined in 4 1 2 and save the revised ETD The entry will disappear from the ETD Show All Confirmed section and appear in ETD Pending Approval sec
30. reate LG e Atthe LG creation page perform the following Check PO Information Enter LG Details gt Destination gt LG Best No CEI Supplier Portal User Manual Page 24 QNRAD ELECTRONIC INTL gt PCS Per Carton gt Total No of Export Carton gt Gross Weight kg gt Size Lx W x H Upload LG PDF file if necessary e To submit created LG click on Submit button Create New letter of Guarantee PO Information Lo Show Submitted PO No 4504202396 Pos No 30 BN No R wait ea TE AN aS nn ae aaa acai idee iii iil oe S a E LG Information Enter LG Details We hereby guarantee that all products of captioned order comply with your Purchase order placed and they also comply to your quality standards and are free of defects or other faults Carton size and weight have been applied according to your requirement 250X 2700X100mm X 600X3004400mm 20Kg5 shipping mark are correct as stated Destination CERMANY E Gross Weight kg LG Best No 5337730 Size L x W x H PCS Per Carton Total No of export Carton Upload LG PDF file Browse Barcode label Best Number label and manual have been stuck printed included on each merchandise and individual packing lf however any defects conceming above mention points are found ata later stage after arrival of goods at destination or during the usage we will accept full responsibility for such defectsifaults Thanks for your attention
31. rticle NO Enter Artide No v Search LG F LG Detail PO No cETD Destination Supl No Supl Name Heigth X Width X Best No Gross TotalNo PCS per Status Create Length mm Weight of Export carton Date Carton 4 View 4504568969 2 GERMANY 7 Tr Sg itt 235x295x340 206033 14 12 20 Submitted 2013 01 21 Ia 4 View 4504624021 1 GERMANY TEE 2 en 2150x3500x4750 751511 7 13 8 Done 2013 01 18 View 4504637079 1 GERMANY 7 rs 230x290x470 971592 221 17 30 Submitted 2013 01 21 4 View 4504670194 1 GERMANY 9 Sme marut 285x295x340 206025 10 34 30 Submitted 2013 01 21 Id 4 Page yioft bi l ab Displaying 1 4 of 4 Fig 41 LG Show Submitted section CEI Supplier Portal User Manual Page 26 JINRAD ELECTRONIC INTL 5 2 1 View submitted LG e To view previously created LG click on the View icon It will take you to the LG detail page CT a C LH Mal HAHA DREY DERS HE 4K IMAHE Hae 75 pplicr cel FK Samy L3 Deta Tignc 95 Letter of guarantee x RAD TSR 8 ores Marcher 2 99 G ote snageriert GH T evs E E Ea d x XE THK INTL L G amp cR CONRAD ELECTRONIC INTERNATIONAL HK LIMITEI KLS KI 5651 Letter of Guarantee maniacs PO Intormaven Purchase Order Me PO Ha 3804560933 Pus Hu ze OH Ye TEE ELECTRONIC INTL e Customer No c12 Supper Nc E K LG K LG Show Submitted SR HHEH 2 a Se UR R T RH SA SM oH ey uh 400 Deveripbon Kik L Dee 4619
32. tact the Supplier Portal support team via the online contact form Go to Support gt Contact Technical Support from the top menu bar CEI Supplier Portal User Manual Page 30 ONRAAD ELECTRONIC INTL You can enter your inquiry and click Send Our support team will get in touch with you as soon as possible Message Type Enquey Tech Support Clear Send Fig 51 Contact form 8 Help In this section you can find supporting materials of the CEI Supplier Portal available for downloads e g User Manual Video Tutorial 9 My Account 10 1 Logout To log out of the Supplier Portal go to My Account gt Account gt Logout from top menu bar You will then be logged off from the system 10 2 Change Password e To change the password go to My Account gt Account gt Change Password Here you can reset your password by entering your old password and specifying a new password e ifthe entered information is correct your new password will be saved upon clicking Submit Change Password Please enter old password Please enter new password Please enter new password again Fig 52 Changing password CEI Supplier Portal User Manual Page 31 QNRAD ELECTRONIC INTL Change Password Password is successfully Changed Please enter old password Please enter new password Please enter new password again Submit Fig 53 Password successfully changed
33. te ETD Z Reset Reset E 4505346600 30 1 OP 1 10 break set 259 USD 100 usd 2013 49 P create ETD E Reset Reset E 4505346600 40 1 ET Servo Saver Me 3 89 USD 8 s USD 2013 49 P creste ETD Creata ETD F crenis 10 B reset 71 4505346600 50 1 ET 2 speed gear 45 7 40 USD 25 USD 2013 49 A creste ETD ETD Reset 71 4505346600 60 1 ET 1 10 front amp rear 2 77 USD 35 e US0 2013 49 P Creste ETD P create ETD B Z Reset E 4505346600 70 1 ET Differential set 5 04 USD 150 USD 2013 49 A create ETD eTo E 901363 30 2 Standard servo tord 5 23 USD 10000 ae USD 2014 15 P create ETD Create ETD IE 9 Resat H 4 Page 1of1 gt pll a Displaying Pending ETD PO 1 12 of 12 Fig 26 Expand and show PO details CEI Supplier Portal User Manual Page 18 LONRAD ELECTRONIC INTL E id MUT 1 KR UPL Eia La 8 L J l ETD Remark OK Cancel Selected Items S 4505002 30 10 2 4505002730 10 1 4305346599 10 1 a on LA on L S af LA i fal O Co PJ e Enters the ETD by click on the calendar or key in the ETD text box e Enter your remarks in the Remarks field if necessary e You can clear entered information by clicking the Clear button before saving Clear Search ka Save Al ETD ETD Remark oe OK Cancel A E Selected Items ETD k R 4505346599 10 1 K E id Wk E E a5 36 F K 1 37 E t 38 E 35 E C E af L i 4
34. the PO list ONRAD Purchase Order LG Site Management ContactUs My Account ELECTRONIC INTL K Purchase Order Pending Download Issue Start Date Issue End Date PO No LS LS Clear Search Download Selected PO Export Excel E PONo Revised Version No of positions PO Amt ccy issue Date 1 E 4504479408 1 1 5 880 00 USD 2013 01 21 2 PF 4504593143 2 1 17 236 80 USD 2013 01 21 3 F 4504623415 2 1 17 236 80 USD 2013 01 21 4 F 4504636873 1 1 2 600 00 USD 2013 01 21 5 F 4504647605 1 1 2 875 00 USD 2013 01 21 6 F 4504654108 1 1 4 856 00 USD 2013 01 21 7 P 4504666802 1 1 9 240 00 USD 2013 01 21 8 PF 4504701589 1 1 17 920 00 USD 2013 01 21 9 F 4504723599 1 1 9 273 60 USD 2013 01 21 10 F 4504733601 1 2 5 817 00 USD 2013 01 21 Fig 11 Pending Download section 3 1 1 Identifying new revised PO e To identify new revised PO check the Revised Version column e f no Revised Version number is shown the PO is new e Ifa Revised Version number is shown the PO is a revised PO 1 1 revision 2 2 revision and so on CEI Supplier Portal User Manual Page 11 ONRAAD ELECTRONIC INTL E Pono a Ne 1 fF 4504479408 1 2 F 4504593143 2 3 FP 4504623415 2nd revision 4 F 4504636873 1 5 F 4504647605 1st revision 6 F 4504654108 1 7 F 4504666802 1 8 F 4504701589 1 9 F 4504723599 1 10 F 4504733601 1 11 FP 4504738253 1 12 E 4504739741 1 13 F 4504739742 1
35. tion to await CEl s approval 4 3 2 Searching PO Similar to ETD Pending Confirmation section you can search specific PO by two criteria Issue date or PO No in the ETD Pending Approval section also Please refer to the procedures outlined in 4 1 3 4 3 3 Export to Excel Similar to ETD Pending Confirmation section all entries in the ETD Show All Confirmed section can be exported to excel Please refer to the procedures outlined in 4 1 3 CEI Supplier Portal User Manual Page 22 LONRAD ELECTRONIC INTL 5 Letter of Guarantee LG In the LG section you can review the following to communicate manage submission of LG e LG Pending Submission All PO required for LG submission e LG Show Submitted All PO with submitted LG 5 1 LG Pending Submission To view list of orders which requires submission of LG go to LG gt LG Pending Submission from the top menu bar Here you can Create amp Submit LG and Search for PO which has pending LG ONRAD Purchase Order LG Site Management Conta d US My Account ELECTRONIC INTL K Purchase Order LG Pending Submission a Purchase Order for Letter of Guarantee Evaluation HPO NO Enter PO No xY Article No Enter Article No y Search PO PO No CNO Supl No Supl Name Article No ModelNo Description Qty cETD Status 4 4504202396 30 019 mame iinn ZT hi ee 3500 LG Required e 2 4504337827 10 019 RS see Gre sae FOD 600 LG Required a 3 4504398198 10 019 c e ee Secret 1008
36. tion will be sent to you You can use the new login information to access the CEI Supplier Portal Reset Password Password is reset and email with detail instruction is seni please follow the instruction and re activate your account Vendor Num Licemame Te z Submit Fig 8 Password reset CEI Supplier Portal User Manual Page 8 ELECTRONIC INTL 2 4 Home Screen Overview page Upon successful login the Supplier Portal Home screen will be shown SOIM Home Page GB CR CONRAD ELECTRONIC INTERNATIONAL HK LIMITED HK https supplier cei hk com Home ONRAD P rchase Order Ee Site Management Gontact Us My Account ELECTRONIC INTL Order Summary Important Announcement ji a Pending Download No of online users 1 a Show All Downloaded f AE Date Event a ETD Pending Confirmation 2013 01 16 PO Download problem is fixed s ETD Pending Approval L E S x ETD Show All Confirmed 2013 01 15 CEI HK Supplier Online Portal is live a LG Pending Submission a LG Show Submitted pE Supplier Profile Supplier No 7909855 Supplier Name a Office Address Trade Term FOB HONG KONG am SELLS ae ee SS Se Offer Currency USD Tel general o D Payment Term _ _ O_o U 61 Fax f Spare Unit Email general eS Bonus Webpage Bonus detail Certified Supplier False Payment Currency Liaison as Te Sj 2013 01 17 ES 1 17 2013 5 56 38 PM veniam Create New ETD POS E Pos 30
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