1
|
CMDUSHZ2706987
|
COMPUTER KEYBOARD MOUSE HS CODE:8471607100/8471607200 PO:4500017841 PN:697738-001,928925-001, 672651-001,928925-DB1, 672647-003,L21708-001 INVOICE NO:, OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA HPI-ELF VMI/FTZ COMBO 2ND NOTIFY: HP INC. C/O HP FCM-TRAX TECHNOLOGP.O. BOX 20430 MESA, AZ 85277-0430.
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POLARIS C/O VMI (VPE362) FTZ
|
N/A
|
2019-10-21
|
China
|
12395 Kgs
|
692 PCS
|
2
|
MAEU585777053
|
COMPUTER KEYBOARD & MOUSE HS CODE:8471607100/8471607200 PO :4500017841 PN:697738-001/803 181-001 INVOICE NO:2260065281 /82 S/O:MAEU585777053 -- C ONTACT: JESSICA RAMIREZ EMAIL : JESSICA.RAMIREZ@EXPEDITORS., COM --- EMAIL: SYLVIA.SOLT ERO@EXPEDITORS.COM CORRIDOR M ANAGER, CUSTOMS & TRANSPORTAT ION OCF/DESTINATION/LOCAL CH ARGES COLLECT AT USA BY HP US A HPI-ELF VMI/FTZ COMBO SVC : 33101405359 ACCESSORIES
|
POLARIS C/O VMI (VPE362) & FTZ
|
PRIMAX ELECTRONICS LTD.
|
2019-10-15
|
China
|
9496 Kgs
|
1077 CTN
|
3
|
MAEU584089980
|
COMPUTER KEYBOARD &MOUSE HS C ODE:8471607100/8471607200 PO: 4500017498 PN:803181-161/6726 52-001 INVOICE NO:2260063754/ 55 S/O:584089980 - PHONE:9 15-8777-1400 CONTACT: JESSICA RAMIREZ EMAIL: JESSICA.RAM, IREZ@EXPEDITORS.COM -- EMAIL : SYLVIA.SOLTERO@EXPEDITORS.C OM CORRIDOR MANAGER, CUSTOM S & TRANSPORTATION OCF/DESTIN ATION/LOCAL CHARGES COLLECT A T USA BY HP USA HPI-ELF VMI/ FTZ COMBO SVC: 33101405359
|
POLARIS C/O VMI (VPE362) & FTZ
|
PRIMAX ELECTRONICS LTD.
|
2019-08-22
|
China
|
9148 Kgs
|
1122 CTN
|
4
|
MAEU583852456
|
COMPUTER KEYBOARD &MOUSE HS CODE:8471607100/8471607200 PO :4500017498 PN:928923-001/928 923-DB1/ 672652-001 INVOICE NO:2260063621/22 S/O:5838524 56 -- CONTACT: JESSICA RAMIR EZ EMAIL: JESSICA.RAMIREZ@E, XPEDITORS.COM --- EMAIL: SY LVIA.SOLTERO@EXPEDITORS.COM C ORRIDOR MANAGER, CUSTOMS & T RANSPORTATION OCF/DESTINATION /LOCAL CHARGES COLLECT AT USA BY HP USA HPI-ELF VMI/FTZ C OMBO SVC: 33101405359 ACCES SORIES ACCESSORIES
|
POLARIS C/O VMI (VPE362) & FTZ
|
PRIMAX ELECTRONICS LTD.
|
2019-08-13
|
China
|
8945 Kgs
|
812 CTN
|
5
|
MAEU583145596
|
COMPUTER KEYBOARD&MOUSE HS CO DE:8471607100/8471607200 PO:4 500017498 PN:928923-001/69773 8-001 INVOICE NO:2260062891/9 2 S/O:583145596 -- CONTACT : JESSICA RAMIREZ EMAIL: JES SICA.RAMIREZ@EXPEDITORS.COM, --- EMAIL: SYLVIA.SOLTERO@EXP EDITO RS.COM CORRIDOR MANAGE R, CUSTOMS & TRANSPORTATION OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA HP I-ELF VMI/FTZ COMBO SVC: 331 01405359
|
POLARIS C/O VMI (VPE362) & FTZ
|
PRIMAX ELECTRONICS LTD.
|
2019-07-23
|
China
|
7348 Kgs
|
684 CTN
|
6
|
APLUAJD0370659
|
COMPUTER KEYBOARD MOUSE HS CODE:8471607100/8471607200 PO:4500017310 PN:803181-001/672652-001 INVOICE NO:2260062684/856 S/O: AJD0370659 PHONE:915-8777-1400, COLLECT AT USA BY HP USA HPI-ELF VMI/FTZ COMBO NOTIFY PARTY 2 HP INC. C/O HP FCM-TRAX TECHNOLOGIES P.O. BOX 20430 MESA, AZ 85277-0430. FREIGHT COLLECT
|
POLARIS C/O VMI (VPE362) FTZ
|
N/A
|
2019-07-23
|
China
|
13138 Kgs
|
906 PCS
|
7
|
APLUAJD0370606
|
COMPUTER KEYBOARD MOUSE HS CODE:8471607100/8471607200 PO:4500017310 PN:672652-002,803181-001, 928923-001,928923-DB1 INVOICE NO:2260062683/855/62 S/O:AJD0370606, FREIGHT COLLECT
|
POLARIS C/O VMI (VPE362) FTZ
|
N/A
|
2019-07-23
|
China
|
9648 Kgs
|
674 PCS
|
8
|
APLUAJD0361681
|
COMPUTER KEYBOARD MOUSE HS CODE:8471607100/8471607200 PO:4500017310 PN:803181-001/928923-001/ 672651-001 INVOICE NO:2260062374/601/668 S/O:AJD0361681, FREIGHT COLLECT
|
POLARIS C/O VMI (VPE362) FTZ
|
N/A
|
2019-07-13
|
China
|
10854 Kgs
|
770 PCS
|
9
|
MAEU582430525
|
COMPUTER KEYBOARD &MOUSE HS C ODE:8471607100/8471647200 PO: 4500017168 PN:803181-001/6726 52-001 INVOICE NO:2260061605/ 06 S/O:582430525 - CONTACT : JESSICA RAMIREZ EMAIL:JESSI CA.RAMIREZ@EXPEDITO RS.COM, -- EMAIL:SYLVIA.SOLTERO@EXPED ITOR S.COM CORRIDOR MANAGER, CUSTOMS & TRANSPORTATION OCF /DESTINATION/LOCAL CHARGES C OLLECT AT USA BY HP USA HPI-E LF SVC: 33101405359 VMI/FTZ COMBO
|
POLARIS C/O VMI (VPE362) & FTZ
|
PRIMAX ELECTRONICS LTD.
|
2019-06-18
|
China
|
9703 Kgs
|
942 CTN
|
10
|
APLUAJD0318728
|
COMPUTER KEYBOARD MOUSE HS CODE:8471607100/8471607200 PO:4500017168 PN:928923-DB1,928923-001, 672652-001,697738-001 INVOICE NO:2260061338/9 S/O:APLUAJD0318728, FREIGHT COLLECT
|
POLARIS C/O VMI (VPE362) FTZ
|
N/A
|
2019-06-09
|
China
|
10836 Kgs
|
695 PCS
|