SUPPLIER BLACKLIST

Component Center Hong Kong

Components Center Hong Kong Littelfuse Switch Reed

Are you performing due diligence on Component Center Hong Kong from Hong Kong who sells Littelfuse Switch Reed? If so, you may want to read the below review of the experience of one buyer and their recommendation to consider when dealing with this company.

You will also find some links to help you find more related information about Component Center Hong Kong on Supplier Blacklist and on Google as well as other bad suppliers of Littelfuse Switch Reed reported here on SBL.

Component Center Hong Kong

Buyer’s Nationality:
United States

Seller:
Component Center Hong Kong | General Surplus Electronics Co Ltd

Seller Website:
www.components-center.com

Seller Address:
Room 1501 Grand Millennium Plaza, Lower Block,  181 Queens Road Central, Hong Kong, 181, Hong Kong

Initial contact with the supplier:
Search Engine

Type of product(s) being purchased:
Littelfuse Switch Reed

Value of the Purchase Order when the incident occurred:
Under 1,000 USD

Destination market of order in question:
US or Canada

Type of Complaint(s):
Scams & Other Unethical Activities

Stage of relationship with the supplier at the time of the incident:
Initial Order

User Experience:
22-Dec-2017 Components-Center had listed Littelfuse Inc. Switch Reed SPDT in stock and I had requested for a quote on Qty. 150 pieces. Quote was provided by a Dave Wang [Email: dave@components-center.com]. I went ahead and issued a PO and emailed it over. Dave Wang then provided a Proforma Invoice under a different company name: General Surplus Electronics Co., Ltd., lead time 2-3 days, delivery time 2-3 days, shipping via DHL & warranty for 1 year. Bank Details: HSBC Hong Kong, Bank Swift Code: HSBCHKHHHKH, Beneficiary Account # 023172935838. Beneficiary Account Name: General Surplus Electronics Co., Ltd.
Dave Wang – will be checking with their accounting dept. and within 3 days after payment has been received, items will be shipped via DHL.
27-Dec-2017 We initiated a wire transfer payment of $594 towards the Proforma Invoice # 171222016.

User Recommendations:
Do not purchase from overseas electronics vendors from Asia until you’ve done some research on their validity. I was in a time crunch during the holiday season that I rushed through with this purchase.


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