2024-12-27 |
EXDO6911607755 |
CHICONY POWER TECHNOLOGY CO LTD |
437.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-12-27 |
EXDO6911607764 |
CHICONY POWER TECHNOLOGY CO LTD |
1311.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-12-09 |
MAEU246834754 |
CHICONY POWER TECHNOLOGY CO LTD |
5497.18 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 90A143P HP PN:L31819-012 QTY :15,120 POWER SUPPLY ADAPTER CP PN:A045R100P HP PN:L2529 6-012 QTY:34 POWER SUPPLY AD APTER CP PN:A065R231P-HW02 HP PN:L25298-032 QTY:68 CUST OMER PO: 9500320647 95003250 38 9500325032 INVOICE NO: 830515703 830515701 83051570 2 HS CODE:8504.40.6007 FTZ A/C# FCHI1233 OCF/DESTINATION /LOCAL CHARGES COLLECT AT USA BY HP USA HPI-FTZ ONLY SVC :33101405359 ---COM> FTZ-ELP <[email protected]> JUA N FLORES <JUAN.FLORES@ EXPEDI TORS.COM> DAVID JAUREGUI <DA VID.JAUREGUI@EXPEDITORS. COM> DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO - 1865 N ORTH WESTERN DR. EL PASO TX 79912 UNITED STATES |
2024-12-09 |
MAEU246831364 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A1 20A062P HP PN:L41423-012 QTY :25,344 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO:9500325052 INVOICE NO: 83 0515704.830512705 HS CODE:850 4.40.6007 OCF/DESTINATION/LO CAL CHARGES COLLECT AT USA BY HP USA HPI-FTZ - RAW MATERIA LS ---COM> FTZ-ELP <FTZ-ELP@ EXPEDITORS.COM> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM> DAVID JAUREGUI <DAVID.JAUREG UI@EXPEDITORS. COM> SVC:3310 1405359 NOTIFY3: HP INC. 1 501 PAGE MILL ROAD SANTA CLAR A 94304 PALO ALTOUNITED STATE S AMS.OCEAN.PREALERT@HP. COM (650)857-1501 DELIVER TO NAM E AND ADDRESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL P ASO TX 79936 UNITED STATES |
2024-12-08 |
EXDO6911605419 |
CHICONY POWER TECHNOLOGY CO LTD |
1817.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-12-05 |
MAEU245121881 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A1 20A062P HP PN:L41423-012 QTY :25,344 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO:9500298327 INVOICE NO: 83 0514857 HS CODE:8504.40.6007 OCF/DESTINATION/LOCAL CHARGE S COLLECT AT USA BY HP USA H PI-FTZ - RAW MATERIALS ---COM > FTZ-ELP <FTZ-ELP@EXPEDITORS .COM> JUAN FLORES <JUAN.FLOR ES@ EXPEDITORS.COM> DAVID JAU REGUI <DAVID.JAUREGUI@EXPEDIT ORS. COM> SVC:33101405359 NOTIFY3: HP INC. 1501 PAGE M ILL ROAD SANTA CLARA 94304 PA LO ALTOUNITED STATES AMS.OCEA N.PREALERT@HP. COM (650)857- 1501 DELIVER TO NAME AND ADDR ESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 799 36 UNITED STATES |
2024-12-05 |
MAEU245121876 |
CHICONY POWER TECHNOLOGY CO LTD |
5108.9 kg |
841430
|
POWER SUPPLY ADAPTER CP PN:A0 45RP08P HP PN:L42206-002 QTY :512 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A120A062P HP PN:L41423-012 QTY:10,368 FT Z ACCOUNT: HIF01800 (FOR HP I NC-IMX) POWER SUPPLY ADAPTER CP PN:A280A006P HP PN: M5294 7-002 QTY:384 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CU STOMER PO:9500308306 95002983 27;9500308303 INVOICE NO:830 514854 830514855;830514856 H S CODE:8504.40.6007 8504.40.6 012 OCF/DESTINATION/LOCAL CHA RGES COLLECT AT USA BY HP US A HPI-FTZ - RAW MATERIALS -- -COM> FTZ-ELP <FTZ-ELP@EXPEDI TORS.COM> JUAN FLORES <JUAN.F LORES@ EXPEDITORS.COM> DAVID JAUREGUI <DAVID.JAUREGUI@EXP EDITORS. COM> SVC:3310140535 9 NOTIFY3: HP INC. 1501 PA GE MILL ROAD SANTA CLARA 9430 4 PALO ALTOUNITED STATES AMS. OCEAN.PREALERT@HP. COM (650)8 57-1501 DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO - 1313 DON HASKINS, EL PASO TX 79936 UNITED STATES |
2024-12-05 |
MAEU246340196 |
CHICONY POWER TECHNOLOGY CO LTD |
2735.21 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 90A143P HP PN:L31819-012 QTY :7,560 CUSTOMER PO:9500298072 INVOICE NO:830514858 HS CO DE:8504.40.6007 FTZ A/C# FCHI 1233 OCF/DESTINATION/LOCAL CH ARGES COLLECT AT USA BY HP US A HPI-FTZ ONLY SVC:33101405 359 ---COM> FTZ-ELP <FTZ-ELP @EXPEDITORS.COM> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM > DAVID JAUREGUI <DAVID.JAURE GUI@EXPEDITORS. COM> DELIVER TO NAME AND ADDRESS: EXPEDIT ORS EL PASO - 1865 NORTH WES TERN DR. EL PASO TX 79912 UNI TED STATES |
2024-11-19 |
BANQ1062349384 |
|
13633.0 kg |
290719
|
POWER SUPPLY NO WOOD PACKAING MATERIAL INVOICE NO. 800814230 CP PN: A072R001L-DR32-0G 72W ADAPTER PO#29818774 AT&T PN : EPS17R0-15 AT&T SKU : ATT.200002238 Q TY : 23,520 PCS |
2024-11-03 |
EXDO6911602960 |
CHICONY POWER TECHNOLOGY CO LTD |
1411.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-11-03 |
EXDO6911603059 |
CHICONY POWER TECHNOLOGY CO LTD |
2363.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-11-03 |
EXDO6911605130 |
CHICONY POWER TECHNOLOGY CO LTD |
2424.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-11-03 |
EXDO6911605131 |
CHICONY POWER TECHNOLOGY CO LTD |
1881.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-10-28 |
MAEU243203468 |
CHICONY POWER TECHNOLOGY CO LTD |
14181.8 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 65RP25P HP PN:L65505-002 QTY :28,800 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) POWER SUP PLY ADAPTER CP PN:A100AP19P HP PN:N56858-002 QTY:6,000 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) POWER SUPPLY ADAPTE R CP PN:A120A062P HP PN:L414 23-012 QTY:7,488 FTZ ACCOUN T: HIF01800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A 280A006P HP PN: M52947-002 QTY:384 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER P O:9500298323; 9500298324;950 0298327; 9500298325 INVOICE NO:830512673; 830512675;83051 2678; 830512677 HS CODE:850 4406007 8504406012 OCF/DESTI NATION/LOCAL CHARGES COLLECT AT USA BY HP USA HPI-FTZ - RA W MATERIALS ---COM> FTZ-ELP <[email protected]> JUA N FLORES <JUAN.FLORES@ EXPEDI TORS.COM> DAVID JAUREGUI <DAV ID.JAUREGUI@EXPEDITORS. COM> SVC:33101405359 NOTIFY3: H P INC. 1501 PAGE MILL ROAD SA NTA CLARA 94304 PALO ALTOUNI TED STATES AMS.OCEAN.PREALERT @HP. COM (650)857-1501 DELIV ER TO NAME AND ADDRESS: EXPED ITORS EL PASO -1313 DON HASK INS, EL PASO TX 79936 UNITED STATES |
2024-10-28 |
MAEU244746664 |
CHICONY POWER TECHNOLOGY CO LTD |
3751.27 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 65RP72P HP PN:M52944-002 QTY :15,840 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO:9500298322 INVOICE NO: 83 0512674 HS CODE:8504.40.6007 OCF/DESTINATION/LOCAL CHARGE S COLLECT AT USA BY HP USA H PI-FTZ - RAW MATERIALS ---COM > FTZ-ELP <FTZ-ELP@EXPEDITORS .COM> JUAN FLORES <JUAN.FLOR ES@ EXPEDITORS.COM> DAVID JAU REGUI <DAVID.JAUREGUI@EXPEDIT ORS. COM> SVC:33101405359 NOTIFY3: HP INC. 1501 PAGE M ILL ROAD SANTA CLARA 94304 PA LO ALTOUNITED STATES AMS.OCEA N.PREALERT@HP. COM (650)857- 1501 DELIVER TO NAME AND ADDR ESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 799 36 UNITED STATES |
2024-10-24 |
UNQLSSZX2424212 |
CHICONY POWER TECHNOLOGY CHONG QIN |
10268.0 kg |
940190
|
POWER SUPPLY ADAPTER.NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT |
2024-10-14 |
MAEU242238595 |
CHICONY POWER TECHNOLOGY CO LTD |
13524.08 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 90A143P HP PN:L31819-012 QTY :7,560 POWER SUPPLY ADAPTER CP PN:A280A006P HP PN:M52947 -002 QTY:11,520 CUSTOMER PO: 9500298072 9500298071 INVOI CE NO:830512448 830512447 HS CODE:8504406007;8504406012 F TZ A/C# FCHI1233 (FOR HP INC) OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA H PI-FTZ ONLY SVC:33101405359 ---COM> FTZ-ELP <FTZ-ELP@EXPE DITORS.COM> JUAN FLORES <JUA N.FLORES@ EXPEDITORS.COM> DAV ID JAUREGUI <DAVID.JAUREGUI@E XPEDITORS. COM> DELIVER TO N AME AND ADDRESS: EXPEDITORS EL PASO - 1865 NORTH WESTERN DR. EL PASO TX 79912 UNITED S TATES |
2024-10-13 |
BANQ1062081648 |
|
13633.0 kg |
850490
|
POWER SUPPLY NO WOOD PACKAING MATERIAL INVOICE NO. 800811279 CP PN: A072R001L-DR32-0G |
2024-10-12 |
MAEU242197876 |
CHICONY POWER TECHNOLOGY CO LTD |
11169.45 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 90A112P HP PN:L39754-002 QTY :21600 POWER SUPPLY ADAPTER CP PN:A280A006P HP PN:M52947 -002 QTY:3840 CUSTOMER PO:95 00298074; 9500298071 INVOIC E NO:830512094; 830512095 HS CODE:8504.40.6007; 8504.40.6 012 FTZ A/C# FCHI1233 (FOR HP INC) OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA HPI-FTZ ONLY SVC:331014 05359 ---COM> FTZ-ELP <FTZ- [email protected]> JUAN FLOR ES <JUAN.FLORES@ EXPEDITORS.C OM> DAVID JAUREGUI <DAVID.JAU REGUI@EXPEDITORS. COM> DELI VER TO NAME AND ADDRESS: EXPE DITORS EL PASO - 1865 NORTH W ESTERN DR. EL PASO TX 79912 U NITED STATES |
2024-10-12 |
MAEU243435453 |
CHICONY POWER TECHNOLOGY CO LTD |
6820.33 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 65RP72P HP PN:M52944-002 QTY :28,800 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO:9500298322 INVOICE NO: 83 0512093 HS CODE:8504.40.6007 OCF/DESTINATION/LOCAL CHARGE S COLLECT AT USA BY HP USA H PI-FTZ - RAW MATERIALS ---COM > FTZ-ELP <FTZ-ELP@EXPEDITORS .COM> JUAN FLORES <JUAN.FLOR ES@ EXPEDITORS.COM> DAVID JAU REGUI <DAVID.JAUREGUI@EXPEDIT ORS. COM> SVC:33101405359 NOTIFY3: HP INC. 1501 PAGE M ILL ROAD SANTA CLARA 94304 PA LO ALTOUNITED STATES AMS.OCEA N.PREALERT@HP. COM (650)857- 1501 DELIVER TO NAME AND ADDR ESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 799 36 UNITED STATES |
2024-09-29 |
EXDO6911600200 |
CHICONY POWER TECHNOLOGY CO LTD |
2364.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-09-22 |
MAEU242468212 |
CHICONY POWER TECHNOLOGY CO LTD |
13904.65 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A2 80A006P HP PN:M52947-002 QTY :3,840 CUSTOMER PO:9500298071 INVOICE NO:830510599 HS CO DE:8504.40.6012 POWER SUPPLY ADAPTER CP PN:A090A143P HP P N:L31819-012 QTY:7,560 CUST OMER PO:9500298072 INVOICE NO :830510598 HS CODE:8504.40.60 07 POWER SUPPLY ADAPTER CP PN:A090A112P HP PN:L39754-002 QTY:21,600 CUSTOMER PO:9500 298074 INVOICE NO:830510597 HS CODE:8504.40.6007 HPI-FTZ ONLY FTZ A/C# FCHI1233 (FOR HP INC) OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY HP USA SVC:33101405359 DELIV ER TO NAME AND ADDRESS: EXPED ITORS EL PASO - 1865 NORTH WE STERN DR. EL PASO TX 79912 U NITED STATES ---COM> FTZ-ELP <[email protected]> JUA N FLORES <JUAN.FLORES@ EXPEDI TORS.COM> DAVID JAUREGUI <DA VID.JAUREGUI@EXPEDITORS. COM> |
2024-09-13 |
MAEU242201833 |
CHICONY POWER TECHNOLOGY CO LTD |
10788.42 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A2 80A006P HP PN:M52947-002 QTY :11,520 CUSTOMER PO:950029807 1 INVOICE NO:830510272 HS C ODE:8504.40.6012 FTZ A/C# FCH I1233 OCF/DESTINATION/LOCAL C HARGES COLLECT AT USA BY HP U SA HPI-FTZ ONLY SVC:3310140 5359 ---COM> FTZ-ELP <FTZ-EL [email protected]> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.CO M> DAVID JAUREGUI <DAVID.JAUR EGUI@EXPEDITORS. COM> DELIVE R TO NAME AND ADDRESS: EXPEDI TORS EL PASO - 1865 NORTH WE STERN DR. EL PASO TX 79912 UN ITED STATES |
2024-09-07 |
MAEU242201703 |
CHICONY POWER TECHNOLOGY CO LTD |
6711.92 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 65RP72P HP PN:M52944-002 QTY :28,320 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO:9500269920 INVOICE NO:8305 09806 HS CODE:8504.40.6007 O CF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA HPI -FTZ - RAW MATERIALS SVC:3310 1405359 ---COM> FTZ-ELP <FTZ [email protected]> JUAN FL ORES <JUAN.FLORES@ EXPEDITORS .COM> DAVID JAUREGUI <DAVID.J AUREGUI@EXPEDITORS. COM> DEL IVER TO NAME AND ADDRESS: EX PEDITORS EL PASO - 1865 NORTH WESTERN DR. EL PASO TX 79912 UNITED STATES NOTIFY3: HP I NC. 1501 PAGE MILL ROAD SANT A CLARA 94304 PALO ALTOUNITED STATES AMS.OCEAN.PREALERT@HP . COM (650)857-1501 DELIVER TO NAME AND ADDRESS: EXPEDIT ORS EL PASO -1313 DON HASKINS , EL PASO TX 79936 UNITED ST ATES |
2024-08-07 |
EXDO6911594957 |
CHICONY POWER TECHNOLOGY CO LTD |
1413.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-08-07 |
EXDO6911594959 |
CHICONY POWER TECHNOLOGY CO LTD |
1740.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-08-07 |
EXDO6911594963 |
CHICONY POWER TECHNOLOGY CO LTD |
360.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-07-20 |
MAEU241405840 |
CHICONY POWER TECHNOLOGY CO LTD |
3410.16 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 65RP72P HP PN:M52944-002 QTY :14400 CUSTOMER PO:9500269920 INVOICE NO:830507872 HS CO DE:8504.40.6007 FTZ ACCOUNT: HIF01800 OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY H P USA HPI-FTZ - RAW MATERIAL S SVC:33101405359 ---COM> FT Z-ELP <[email protected] > JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM> DAVID JAUREGU I <DAVID.JAUREGUI@EXPEDITORS. COM> DELIVER TO NAME AND AD DRESS: EXPEDITORS EL PASO - 1313 DON HASKINS, EL PASO TX 79936 UNITED STATES 3RD NOTI FY PARTY HP INC. 1501 PAGE M ILL ROAD SANTA CLARA 94304 PALO ALTOUNITED STATES AMS.OC [email protected] (650)857- 1501 |
2024-07-19 |
EXDO6911592346 |
CHICONY POWER TECHNOLOGY CO LTD |
2411.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-07-19 |
EXDO6911592981 |
CHICONY POWER TECHNOLOGY CO LTD |
1078.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-07-14 |
MAEU239264329 |
CHICONY POWER TECHNOLOGY CO LTD |
8042.33 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 65RP25P HP PN:L65505-002 QTY :28,800 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO:9500271919 INVOICE NO: 83 0507277.830507278 HS CODE:850 4.40.6007 OCF/DESTINATION/LO CAL CHARGES COLLECT AT USA BY HP USA HPI-FTZ - RAW MATERIA LS ---COM> FTZ-ELP <FTZ-ELP@ EXPEDITORS.COM> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM> DAVID JAUREGUI <DAVID.JAUREG UI@EXPEDITORS. COM> SVC:3310 1405359 NOTIFY3: HP INC. 1 501 PAGE MILL ROAD SANTA CLAR A 94304 PALO ALTOUNITED STATE S AMS.OCEAN.PREALERT@HP. COM (650)857-1501 DELIVER TO NAM E AND ADDRESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL P ASO TX 79936 UNITED STATES |
2024-07-14 |
MAEU239264342 |
CHICONY POWER TECHNOLOGY CO LTD |
10788.42 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A2 80A006P HP PN:M52947-002 QTY :11,520 CUSTOMER PO:950027191 7 INVOICE NO:830507279 HS C ODE:8504.40.6012 HPI-FTZ ONLY FTZ A/C# FCHI1233 (FOR HP I NC) OCF/DESTINATION/LOCAL CH ARGES COLLECT AT USA BY HP US A SVC:33101405359 ---COM> FT Z-ELP <[email protected] > JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM> DAVID JAUREGU I <DAVID.JAUREGUI@EXPEDITORS. COM> DELIVER TO NAME AND AD DRESS: EXPEDITORS EL PASO - 1865 NORTH WESTERN DR. EL PA SO TX 79912 UNITED STATES |
2024-07-07 |
MAEU239169751 |
CHICONY POWER TECHNOLOGY CO LTD |
13524.08 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A2 80A006P HP PN:M52947-002 QTY :11,520 CUSTOMER PO:950027191 7 INVOICE NO:830506679 HS C ODE:8504.40.6012 POWER SUPPLY ADAPTER CP PN:A090A143P HP PN:L31819-012 QTY:7,560 CUS TOMER PO:9500271917 INVOICE N O:830506725 HS CODE:8504.40.6 007 FTZ A/C# FCHI1233 (FOR HP INC) OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA HPI-FTZ ONLY SVC:331014 05359 ---COM> FTZ-ELP <FTZ- [email protected]> JUAN FLOR ES <JUAN.FLORES@ EXPEDITORS.C OM> DAVID JAUREGUI <DAVID.JAU REGUI@EXPEDITORS. COM> DELI VER TO NAME AND ADDRESS: EXPE DITORS EL PASO - 1865 NORTH W ESTERN DR. EL PASO TX 79912 U NITED STATES |
2024-07-03 |
EXDO6911591889 |
CHICONY POWER TECHNOLOGY CO LTD |
1412.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-07-03 |
EXDO6911591896 |
CHICONY POWER TECHNOLOGY CO LTD |
1730.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-07-03 |
EXDO6911591901 |
CHICONY POWER TECHNOLOGY CO LTD |
1428.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-07-02 |
CMDUSHZ6297895 |
CHICONY POWER TECHNOLOGY CO LTD |
5966.0 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A090A112P HP PN:L39754-002 QTY:10800 CUSTOMER PO:9500271916 INVOICE NO:830506194 HS CODE:8504.40.6007 FTZ A/C FCHI1233 ALL CHARGES COLLECT AT USA BY HP USA 0005579523 HPI-FTZ ONLY COM FTZ-ELP FTZ-ELP EXPEDITORS.COM JUAN FLORES JUAN.FLORES EXPEDITORS.COM DAVID JAUREGUI DAVID.JAUREGUI EXPEDITORS. COM DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO - 1865 NORTH WESTERN DR. EL PASO TX 79912 UNITED STATES 2ND NOTIFY:HP INC. 1501 PAGE MILL ROAD SANTA 94304 PALO ALTOUNITED STATES AMS.OCEAN.PREALERT HP.COM (650)857-1501 |
2024-06-12 |
MAEU238897421 |
CHICONY POWER TECHNOLOGY CO LTD |
11354.97 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 90A109P HP PN:L31819-002 QTY :9720 POWER SUPPLY ADAPTER CP PN:A090A112P HP PN:L39754- 002 QTY:21600 POWER SUPPLY A DAPTER CP PN:A090A143P HP P N:L31819-012 QTY:1080 CUSTOM ER PO:9500271918 9500271916 INVOICE NO:830505661 8305056 62,830505663 HS CODE:8504.40. 6007 FTZ A/C# FCHI1233 OCF/D ESTINATION/LOCAL CHARGES COLL ECT AT USA BY HP USA HPI-FTZ ONLY SVC:33101405359 ---COM > FTZ-ELP <FTZ-ELP@EXPEDITORS .COM> JUAN FLORES <JUAN.FLORE S@ EXPEDITORS.COM> DAVID JAU REGUI <DAVID.JAUREGUI@EXPEDIT ORS. COM> DELIVER TO NAME AN D ADDRESS: EXPEDITORS EL PASO - 1865 NORTH WESTERN DR. E L PASO TX 79912 UNITED STATES |
2024-06-10 |
MAEU238603160 |
CHICONY POWER TECHNOLOGY CO LTD |
7573.31 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 90A112P HP PN:L39754-002 QTY :21600 CUSTOMER PO:9500245786 INVOICE NO:830505291 HS CO DE:8504.40.6007 FTZ A/C# FCHI 1233 OCF/DESTINATION/LOCAL CH ARGES COLLECT AT USA BY HP US A HPI-FTZ ONLY SVC:33101405 359 ---COM> FTZ-ELP <FTZ-ELP @EXPEDITORS.COM> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM > DAVID JAUREGUI <DAVID.JAURE GUI@EXPEDITORS. COM> DELIVER TO NAME AND ADDRESS: EXPEDIT ORS EL PASO - 1865 NORTH WES TERN DR. EL PASO TX 79912 UNI TED STATES |
2024-06-10 |
MAEU238604300 |
CHICONY POWER TECHNOLOGY CO LTD |
14384.56 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A2 80A006P HP PN:M52947-002 QTY :15,360 CUSTOMER PO: 95002457 87 INVOICE NO: 830505174 HS CODE: 8504.40.6012 FTZ A/C# FCHI1233 OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY H P USA HPI-FTZ ONLY SVC:3310 1405359 ---COM> FTZ-ELP <FTZ [email protected]> JUAN FLO RES <JUAN.FLORES@ EXPEDITORS .COM> DAVID JAUREGUI <DAVID.J AUREGUI@EXPEDITORS. COM> DEL IVER TO NAME AND ADDRESS: EXP EDITORS EL PASO - 1865 NORTH WESTERN DR. EL PASO TX 79912 UNITED STATES |
2024-06-08 |
EXDO6911589517 |
CHICONY POWER TECHNOLOGY CO LTD |
1410.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-06-08 |
EXDO6911589518 |
CHICONY POWER TECHNOLOGY CO LTD |
1222.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-06-08 |
EXDO6911589522 |
CHICONY POWER TECHNOLOGY CO LTD |
1074.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-06-08 |
EXDO6911589524 |
CHICONY POWER TECHNOLOGY CO LTD |
2350.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-06-02 |
BANQ1058893128 |
|
13308.0 kg |
850490
|
POWER SUPPLY NO WOOD PACKAING MATERIAL INVOICE NO. 800791058 CP PN: A072R001L-DR32-0G |
2024-06-02 |
BANQ1059061345 |
|
17274.0 kg |
850490
|
POWER SUPPLY NO WOOD PACKAING MATERIAL INVOICE NO. 800790773 CP PN: A018R007L-DR32-0F 18W ADAPTER |
2024-05-31 |
MAEU238495434 |
CHICONY POWER TECHNOLOGY CO LTD |
8165.71 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A0 65RP25P HP PN:L65505-002 QTY :28,800 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO:9500247898 INVOICE NO:8305 05217 HS CODE:8504.40.6007 O CF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA HPI -FTZ - RAW MATERIALS ---COM> FTZ-ELP <[email protected] OM> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM> DAVID JAURE GUI <DAVID.JAUREGUI@EXPEDITOR S. COM> SVC:33101405359 NOT IFY3: HP INC. 1501 PAGE MIL L ROAD SANTA CLARA 94304 PALO ALTOUNITED STATES AMS.OCEAN. PREALERT@HP. COM (650)857-150 1 DELIVER TO NAME AND ADDRES S: EXPEDITORS EL PASO -1313 D ON HASKINS, EL PASO TX 79936 UNITED STATES |
2024-05-25 |
MAEU238371420 |
CHICONY POWER TECHNOLOGY CO LTD |
3596.14 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A2 80A006P HP PN:M52947-002 QTY :3840 CUSTOMER PO:9500245787 INVOICE NO:830504834 HS COD E:8504.40.6012 FTZ A/C# FCHI1 233 OCF/DESTINATION/LOCAL CHA RGES COLLECT AT USA BY HP USA HPI-FTZ ONLY SVC:331014053 59 ---COM> FTZ-ELP <FTZ-ELP@ EXPEDITORS.COM> JUAN FLORES < JUAN.FLORES@ EXPEDITORS.COM> DAVID JAUREGUI <DAVID.JAUREG UI@EXPEDITORS. COM> DELIVER TO NAME AND ADDRESS: EXPEDITO RS EL PASO - 1865 NORTH WEST ERN DR. EL PASO TX 79912 UNIT ED STATES |
2024-05-13 |
EXDO6911587444 |
CHICONY POWER TECHNOLOGY CO LTD |
357.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
2024-05-13 |
EXDO6911587181 |
CHICONY POWER TECHNOLOGY CO LTD |
1434.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |