INDIGO AMERICA INC
INDIGO AMERICA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 17.08 Average TEU per month: 45.42
Active Months: 12 Average TEU per Shipment: 2.66
Shipment Frequency Std. Dev.: 6.13
Shipments By Companies
Company Name Shipments
HP INDIGO LTD 191 shipments
HP SINGAPORE PRIVATE LIMITED 75 shipments
TYK FILTERS CO LTD 17 shipments
EF COOLING 2 shipments
FAMI STORAGE SYSTEMS FAMI S R L 2 shipments
HP INDIGO B V 2 shipments
SOGGETTA AD ATTIVIT DI DIREZIONE 2 shipments
FAMI STORAGE SYSTEMS 1 shipments
GTK TIMEK GROUP 1 shipments
HP INDIGO LTD ISRAEL 1 shipments
Shipments By HS Code
HS Code Shipments
321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid 82 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 29 shipments
321519 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, other than black, whether or not concentrated or solid 18 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 13 shipments
842199 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; parts for filtering or purifying liquids or gases 10 shipments
321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 7 shipments
481200 Filter blocks, slabs and plates of paper pulp : Paper pulp; filter blocks, slabs and plates of paper pulp 5 shipments
940310 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, for office use 5 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 4 shipments
841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment 3 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 2 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 1 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
842190 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases 1 shipments
842940 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Tamping machines and road rollers; self-propelled 1 shipments
844391 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery used for printing by means of plates, cylinders and other printing components of heading 8442; parts and accessories 1 shipments
846229 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; bending, folding, straightening or flattening machines (including presses), (other than numerically controlled), for working metal 1 shipments
851830 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers 1 shipments
854221 Electronic integrated circuits 1 shipments
900610 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-28 UNQLSSIN2436071 16016.0 kg 321590 INK
2024-11-28 UNQLSSIN2436072 15136.0 kg 321590 INK
2024-11-28 UNQLSSIN2436073 14839.0 kg 321590 INK
2024-11-20 FTNVFCS000161305 HP INDIGO LTD 2440.0 kg CONSUMABLES
2024-11-17 ZIMUHFA392082 HP INDIGO LTD ISRAEL 80452.31 kg 321519 844391 OF CONSUMABLES FOR ELECTRIC PRINTING MACHIN E INVOICE: S-IL24029460 S-IL24029503 H.S.#321519001 OF CONSUMABLES FOR ELECTRIC PRINTING MACHI NE INVOICE: S-IL24027856 S-IL24028931 H .S.#844319004 OF CONSUMABLES FOR ELECTRIC PRINTING MACHI NE INVOICE: S-IL24028614 S-IL24028762 H .S.#321519001 OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICE: S-IL24029504 H.S.#844391904 OF CONSUMABLES FOR ELECTRIC PRINTING MACHI NE INVOICE: S-IL24029158 S-IL24029084 S -IL24029472 H.S.#321519001
2024-11-17 FTNVFCS000161213 HP INDIGO LTD 19951.0 kg CONSUMABLES CONSUMABLES
2024-10-28 MAEU243418004 19766.07 kg 900130 2268 CARTONS 2268 CARTONS ON 36 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8048257333 SHIPID: VE80482 57333 PO: P1507214 PN: Q4213 D PN: Q4212D PN: Q4211D PN : Q4210D SHIP REF: MAEU243418 004 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIE N CONTACT NO.: 281-913-2928
2024-10-28 MAEU243418069 16790.0 kg 847439 2014 CARTONS 2014 CARTONS ON 36 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8048264303 SHIPID: VE80482 64303 PO: P1507214 PN: Q4213 D PN: Q4134D PN: 2F145A PN : 2F143A PN: 2F142A PN: 2F16 1A PN: 2F160A PN: 2F144A P N: 2F159A PN: 2F162A SHIP RE F: MAEU243418069 INVOICE NUMB ER: HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CA ITLIN O. BRIEN CONTACT NO.: 2 81-913-2928
2024-10-27 FTNVBKS000014263 TYK FILTERS CO LTD 7787.0 kg 842199 240 PCS 1182 SETS27 PALLETS OF OIL FILTER AND FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE IDGBUSCQR1070HSCODE NO 842199
2024-10-23 FTNVFCS000160752 HP INDIGO LTD 19951.0 kg CONSUMABLES CONSUMABLES
2024-10-21 MAEU243620300 16200.32 kg 847439 1952 CARTONS 1952 CARTONS ON 46 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804781725 9 SHIPID: VE8047817259 PO: P1488603 PN: Q4132D PN: Q413 1D PN: Q4130D PN: Q4251D P N: Q4250D PN: Q4249D PN: Q42 48D PN: Q4133D SHIP REF: MA EU243620300 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHON E NO.: 281-913-2928 CAITLIN O. BRIEN CONTACT NO.: 281-91 3-2928
2024-10-21 MAEU243417361 15426.48 kg 847439 2016 CARTONS 2016 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8047963945 SHIPID: VE80479 63945 PO: P1495487 PN: Q4132 D PN: Q4131D PN: Q4137D PN : Q4130D PN: Q4136D PN: Q413 5D PN: Q4134D PN: Q4133D S HIP REF: MAEU243417361 INVOIC E NUMBER: HPI -- COMPANY PH ONE NO.: RODRIGO CAMARENA C ONTACT NO.: 52 33 1492 840 C OMPANY PHONE NO.: 281-913-292 8 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928
2024-10-21 MAEU243620602 16745.1 kg 900130 2016 CARTONS 2016 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8047814092 SHIPID: VE80478 14092 PO: P1488603 PN: Q4132 D PN: Q4131D PN: Q4130D PN : Q4133D SHIP REF: MAEU243620 602 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIE N CONTACT NO.: 281-913-2928
2024-10-21 MAEU243620474 19245.34 kg 847439 2286 CARTONS 2286 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8047770726 SHIPID: VE80477 70726 PO: P1488603 PN: Q4133 D PN: Q4132D PN: Q4131D PN : Q4130D PN: Q4287D PN: Q428 5D SHIP REF: MAEU243620474 I NVOICE NUMBER: HPI -- COMP ANY PHONE NO.: RODRIGO CAMARE NA CONTACT NO.: 52 33 1492 8 40 COMPANY PHONE NO.: 281-9 13-2928 CAITLIN O. BRIEN CON TACT NO.: 281-913-2928
2024-10-21 MAEU243417599 16745.1 kg 900130 2016 CARTONS 2016 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8047967021 SHIPID: VE80479 67021 PO: P1495487 PN: Q4132 D PN: Q4131D PN: Q4133D PN : Q4130D SHIP REF: MAEU243417 599 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIE N CONTACT NO.: 281-913-2928
2024-10-21 MAEU243417286 19395.94 kg 292143 2313 CARTONS 2313 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804796226 4 SHIPID: VE8047962264 PO: P1495487 PN: Q4015D PN: Q413 3D PN: Q4132D PN: Q4131D P N: Q4130D PN: Q4287D PN: Q42 85D PN: Q4284D SHIP REF: MA EU243417286 INVOICE NUMBER: HPI HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA COMPANY PHONE NO.: 281-913-2928 CAI TLIN O. BRIEN CONTACT NO.: 2 81-913-2928
2024-10-21 MAEU243620543 16745.1 kg 847439 2016 CARTONS 2016 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804781170 5 SHIPID: VE8047811705 PO: P1488603 PN: Q4132D PN: Q413 1D PN: Q4130D PN: Q4133D S HIP REF: MAEU243620543 INVOIC E NUMBER: HPI -- COMPANY P HONE NO.: RODRIGO CAMARENA C ONTACT NO.: 52 33 1492 840 C OMPANY PHONE NO.: 281-913-292 8 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928
2024-10-21 MAEU243417481 18212.49 kg 847439 2178 CARTONS 2178 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804796524 1 SHIPID: VE8047965241 PO: P1495487 PN: Q4132D PN: Q413 1D PN: Q4130D PN: 2F161A P N: 2F160A PN: 2F159A PN: Q41 33D SHIP REF: MAEU243417481 INVOICE NUMBER: HPI -- COM PANY PHONE NO.: RODRIGO CAMAR ENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281- 913-2928 CAITLIN O. BRIEN CO NTACT NO.: 281-913-2928
2024-10-21 SMMBSAI240901926 TYK FILTERS CO LTD 10357.0 kg 842199 1992 PACKAGES (360 PCS. & 1632 SETS) 36 PALLETS OF OIL FILTER AND FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE (ID:GBUSCQR-1008) H.S. CODE : 8421.99 (HS CODE: 842199)
2024-10-13 CMDUSIJ0488479 21477.0 kg 321519 2106 CARTONS 2106 CARTONS ON 54 PALLETS) INK CARTRIDGE HTS: 3215199060,3215119060 DN: VE8047579845 SHIPID: VE8047579845 PO: P1479709 PN: Q4132D PN: Q4131D PN: Q4130D PN: Q4212D PN: Q4211D PN: Q4210D PN: Q4133D SHIP REF: CMDUSIJ0488479 INVOICE NUMBER: HPI COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 TOTAL PKGS 2106 PK 2ND NOTIFY:INDIGO AMERICA XPO LOGISTICS 5165 EMERALD PARKWAY DUBLIN, OH 43017 USA FREIGHT PREPAID FCL/FCL
2024-10-13 CMDUSIJ0488473 21646.0 kg 321519 2142 CARTONS 2142 CARTONS ON 55 PALLETS) INK CARTRIDGE HTS: 3215199060 DN: VE8047612708 SHIPID: VE8047612708 PO: P1479709 PN: Q4132D PN: Q4131D PN: Q4130D PN: Q4286D PN: Q4285D PN: Q4213D PN: Q4133D SHIP REF: CMDUSIJ0488473 INVOICE NUMBER: HPI COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 2ND NOTIFY:INDIGO AMERICA XPO LOGISTICS 5165 EMERALD PARKWAY DUBLIN, OH 43017 USA FREIGHT PREPAID FCL/FCL
2024-10-01 MAEU242319460 19255.32 kg 900130 2250 CARTONS 2250 CARTONS ON 46 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804735029 4 SHIPID: VE8047350294 PO: P1473288 PN: Q4132D PN: Q413 0D PN: Q4284D PN: Q4213D P N: Q4211D SHIP REF: MAEU24231 9460 INVOICE NUMBER: HPI - - COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRI EN CONTACT NO.: 281-913-2928
2024-10-01 MAEU242319662 19255.77 kg 900130 2250 CARTONS 2250 CARTONS ON 46 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804735173 0 SHIPID: VE8047351730 PO: P1473288 PN: Q4131D PN: Q413 0D PN: Q4212D PN: Q4211D P N: Q4210D SHIP REF: MAEU24231 9662 INVOICE NUMBER: HPI - - COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRI EN CONTACT NO.: 281-913-2928
2024-10-01 MAEU242318928 19255.77 kg 900130 2250 CARTONS 2250 CARTONS ON 46 PALLETS) INK CARTRIDGE HT S: 3215199060,3215119060 DN: VE8047348089 SHIPID: VE80473 48089 PO: P1473288 PN: Q4132 D PN: Q4130D PN: Q4285D PN : Q4213D PN: Q4286D PN: Q421 1D PN: Q4133D SHIP REF: MAEU 242318928 INVOICE NUMBER: H PI -- COMPANY PHONE NO.: RO DRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O . BRIEN CONTACT NO.: 281-913- 2928
2024-09-21 FTNVFCS000160424 HP INDIGO LTD 28791.0 kg CONSUMABLES CONSUMABLES CONSUMABLES
2024-09-21 FTNVFCS000160426 HP INDIGO LTD 5040.0 kg CONSUMABLES
2024-09-16 MAEU242318513 16809.51 kg 900130 1971 CARTONS 1971 CARTONS ON 42 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804688400 2 SHIPID: VE8046884002 PO: P1456305 PN: Q4131D PN: Q421 1D PN: Q4132D SHIP REF: MAE U242318513 INVOICE NUMBER: H PI -- COMPANY PHONE NO.: R ODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O . BRIEN CONTACT NO.: 281-913 -2928
2024-09-16 MAEU242318630 16809.51 kg 851830 1971 CARTONS 1971 CARTONS ON 42 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804690671 7 SHIPID: VE8046906717 PO: P1456305 PN: Q4210D PN: Q413 1D SHIP REF: MAEU242318630 INVOICE NUMBER: HPI -- COMP ANY PHONE NO.: RODRIGO CAMARE NA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-9 13-2928 CAITLIN O. BRIEN CON TACT NO.: 281-913-2928
2024-09-16 MAEU243049029 20034.15 kg 847439 2331 CARTONS 2331 CARTONS ON 43 PALLETS) INK CARTRIDGE HT S: 3215199060,3215119060 DN: VE8046907478 SHIPID: VE80469 07478 PO: P1464179 PN: Q4132 D PN: Q4284D PN: Q4213D PN : Q4211D PN: Q4210D PN: Q401 2D SHIP REF: MAEU243049029 I NVOICE NUMBER: HPI -- COMP ANY PHONE NO.: RODRIGO CAMARE NA CONTACT NO.: 52 33 1492 8 40 COMPANY PHONE NO.: 281-9 13-2928 CAITLIN O. BRIEN CON TACT NO.: 281-913-2928
2024-09-16 MAEU243049152 20157.98 kg 900130 2340 CARTONS 2340 CARTONS ON 44 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804690811 7 SHIPID: VE8046908117 PO: P1464179 PN: Q4212D PN: Q421 0D PN: Q4132D SHIP REF: MAE U243049152 INVOICE NUMBER: H PI -- COMPANY PHONE NO.: R ODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O . BRIEN CONTACT NO.: 281-913 -2928
2024-09-16 MAEU242318714 12031.74 kg 900130 1683 CARTONS 1683 CARTONS ON 46 PALLETS) INK CARTRIDGE HT S: 3215199060,3215119060 DN: VE8046907013 SHIPID: VE80469 07013 PO: P1456305 PN: Q4131 D PN: Q4137D PN: Q4136D PN : Q4135D PN: Q4134D PN: Q426 0A PN: Q4284D SHIP REF: MAEU 242318714 INVOICE NUMBER: H PI -- COMPANY PHONE NO.: RO DRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O . BRIEN CONTACT NO.: 281-913- 2928
2024-09-11 FTNVFCS000160316 HP INDIGO LTD 30573.0 kg CONSUMABLES CONSUMABLES CONSUMABLES
2024-09-11 FTNVFCS000160314 HP INDIGO LTD 19700.0 kg CONSUMABLES CONSUMABLES
2024-09-11 FTNVFCS000160313 HP INDIGO LTD 3282.0 kg CONSUMABLES
2024-09-11 FTNVFCS000160315 HP INDIGO LTD 11305.0 kg CONSUMABLES
2024-09-09 MAEU242318031 18532.28 kg 292429 2196 CARTONS 2196 CARTONS ON 52 PALLETS) INK CARTRIDGE HT S: 3215119060 DN: VE804658328 3 SHIPID: VE8046583283 PO: P1449285 PN: 2F142A PN: Q413 2D PN: Q4131D PN: Q4130D P N: Q4212D PN: Q4133D SHIP RE F: MAEU242318031 INVOICE NUMB ER: HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPAN Y PHONE NO.: 281-913-2928 CA ITLIN O. BRIEN CONTACT NO.: 2 81-913-2928
2024-09-09 MAEU242318299 18353.56 kg 292143 2196 CARTONS 2196 CARTONS ON 48 PALLETS) INK CARTRIDGE HT S: 3215119060 DN: VE804658804 4 SHIPID: VE8046588044 PO: P1449285 PN: Q4132D PN: Q413 1D PN: Q4130D PN: Q4211D P N: Q4210D PN: Q4133D SHIP RE F: MAEU242318299 INVOICE NUMB ER: HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPAN Y PHONE NO.: 281-913-2928 CA ITLIN O. BRIEN CONTACT NO.: 2 81-913-2928
2024-09-09 MAEU242317850 15564.38 kg 900130 1818 CARTONS 1818 CARTONS ON 37 PALLETS) INK CARTRIDGE HT S: 3215119060 DN: VE804617593 0 SHIPID: VE8046175930 PO: P1394198 PN: Q4210D PN: Q413 0D PN: Q4212D SHIP REF: MAE U242317850 INVOICE NUMBER: H PI -- COMPANY PHONE NO.: R ODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O . BRIEN CONTACT NO.: 281-913 -2928
2024-09-09 MAEU242317905 20314.93 kg 847439 2331 CARTONS 2331 CARTONS ON 37 PALLETS) INK CARTRIDGE HT S: 3215119060 DN: VE804624710 4 SHIPID: VE8046247104 PO: P1394198 PN: Q4210D PN: Q421 1D PN: Q4212D PN: Q4213D S HIP REF: MAEU242317905 INVOIC E NUMBER: HPI -- COMPANY P HONE NO.: RODRIGO CAMARENA C ONTACT NO.: 52 33 1492 840 C OMPANY PHONE NO.: 281-913-292 8 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928
2024-09-09 MAEU242317760 16851.69 kg 847439 1980 CARTONS 1980 CARTONS ON 40 PALLETS) INK CARTRIDGE HT S: 3215119060 DN: VE804617436 1 SHIPID: VE8046174361 PO: P1394198 PN: Q4132D PN: 2F15 9A PN: 2F160A PN: Q4131D S HIP REF: MAEU242317760 INVOIC E NUMBER: HPI -- COMPANY P HONE NO.: RODRIGO CAMARENA C ONTACT NO.: 52 33 1492 840 C OMPANY PHONE NO.: 281-913-292 8 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928
2024-09-09 MAEU242318234 18353.56 kg 292143 2160 CARTONS 2160 CARTONS ON 48 PALLETS) INK CARTRIDGE HT S: 3215119060 DN: VE804658419 0 SHIPID: VE8046584190 PO: P1449285 PN: Q4132D PN: Q413 1D PN: Q4130D PN: Q4212D P N: Q4211D PN: Q4133D SHIP RE F: MAEU242318234 INVOICE NUMB ER: HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPAN Y PHONE NO.: 281-913-2928 CA ITLIN O. BRIEN CONTACT NO.: 2 81-913-2928
2024-09-03 SMMBSAI240502021 TYK FILTERS CO LTD 8805.0 kg 842199 1602 PACKAGES (300 PCS. & 1302 SETS) 30 PALLETS OF OIL FILTER AND FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE (ID: GBU SCQR-940) H.S. CODE : 8421.99 (HS CODE: 842199)
2024-09-03 MAEU242396245 16693.39 kg 847439 2196 CARTONS 2196 CARTONS ON 52 PALLETS) INK CARTRIDGE HT S: 3215119060 DN: VE804657790 9 SHIPID: VE8046577909 PO: P1449285 PN: Q4014D PN: Q401 5D PN: 2F145A PN: 2F147A P N: Q4213D PN: Q4012D SHIP RE F: MAEU242396245 INVOICE NUMB ER: HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPAN Y PHONE NO.: 281-913-2928 CA ITLIN O. BRIEN CONTACT NO.: 2 81-913-2928
2024-09-03 MAEU242396401 17786.11 kg 292143 2186 CARTONS 2186 CARTONS ON 52 PALLETS) INK CARTRIDGE HT S: 3215119060 DN: VE804658099 7 SHIPID: VE8046580997 PO: P1449285 PN: 2F144A PN: 2F14 3A PN: 2F142A PN: Q4213D P N: Q4212D PN: 2F145A SHIP RE F: MAEU242396401 INVOICE NUMB ER: HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPAN Y PHONE NO.: 281-913-2928 CA ITLIN O. BRIEN CONTACT NO.: 2 81-913-2928
2024-08-25 FTNVFCS000159892 HP INDIGO LTD 41430.0 kg CONSUMABLES CONSUMABLES CONSUMABLES
2024-08-25 FTNVFCS000159942 HP INDIGO LTD 20222.0 kg CONSUMABLES CONSUMABLES
2024-08-25 FTNVFCS000159976 HP INDIGO LTD 5526.0 kg CONSUMABLES
2024-08-25 FTNVFCS000160101 HP INDIGO LTD 19068.0 kg CONSUMABLES CONSUMABLES
2024-08-25 FTNVFCS000160069 HP INDIGO LTD 12064.0 kg CONSUMABLES
2024-08-25 FTNVFCS000160070 HP INDIGO LTD 13695.0 kg CONSUMABLES
Contact information
Search contact information on RocketReach
Other address
C/O XPO LOGISTICS 10400 MARINA BLVD OLIVE BRANCH MS 38654
C/O US SUPPLIE 10400 MARINA DRIVE OLIVE BRANCH
550 KING STREET
5515 SPALDING DR 5555 WINDWARD PRKW PEACHTREE
O XPO LOGISTICS 10400 MARINA BLVD
C O GXO 4000 TECHNOLOGY COURT PO # 9100112077 SANDSTON VA 23150 US
C/O US SUPPLIES AND SPARE PARTS WAREHOUSE 10400MARINA DRIVE OLIVE BRANCH MS 38654 STATES 38654 US
5515 SPALDING DRIVE 5555 WINDWARD PARKWAY PEACHTREE CORNERS GA 30092 ALPHARETTA 30004 USA
5515 SPALDING DRIVE 5555 WINDWARD PARKWAY PEACHTREE CORNERS GA 30092 ALPHARETTA 30004 USA UNITED STATES
5555 WINDWARD PARKWAY ALPHARETTA 30004 GA USA UNITED STATES
C/O XPO LOGISTIC 10400 MARINA BLVD OLIVE BRANCH UNITED STATES
WAREHOUSE 10400 MARINA DRIVE OLIVE BRANCH MS 38654 US