POLARIS ELECTRONICS INC/ ON BEHALF OF HP INC
POLARIS ELECTRONICS INC/ ON BEHALF OF HP INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 1.54
Active Months: 7 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
PRIMAX ELECTRONICS THAILAND CO LT 8 shipments
PRIMAX ELECTRONICS THAILAND CO 1 shipments
Shipments By HS Code
HS Code Shipments
847160 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing 12 shipments
120020 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-12 MAEU242476876 PRIMAX ELECTRONICS THAILAND CO LT 9706.59 kg 847160 WIRED KEYBOARD SHIP REF: MAEU 242476876 INVOICE NO: 2700006 772 CUSTOMER PO NO.: 45000198 87 CUSTOMER NO.: M27527-001 QUANTITY (PCS): 14400 HS COD E : 84716030
2024-07-28 MAEU239443610 PRIMAX ELECTRONICS THAILAND CO LT 7394.13 kg 847160 WIRED MOUSE SHIP REF: MAEU239 443610 INVOICE NO: 2700006204 CUSTOMER PO NO.: 4500019837 CUSTOMER NO.: M27537-001 QU ANTITY (PCS): 33600 HS CODE: 84716040 ; SERVICE CONTRACT NO. 298319614 -ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAIL.MARTINEZ@EXPEDITORS. CO TAX ID 95-4579104 --ANDRE [email protected] ; DENI [email protected] MAR [email protected] OFF ICE 915-771-6400 / (915) 85 9 15-856-4352 DIRECT 915-298-43 64 / 915-771- -6400
2024-07-20 MAEU239442498 PRIMAX ELECTRONICS THAILAND CO LT 9706.59 kg 847160 KEYBOARD SHIP REF: MAEU239442 498 INVOICE NO: 2700005997 C USTOMER PO NO.: 4500019837 CU STOMER NO.: L96909-001 QUANT ITY (PCS): 14400 HS CODE : 84 716030 ; SERVICE CONTRACT NO . 298319614 -ATTN: ABIGAIL MA RTINEZ RECEIVING CUSTOMER SE RVICE REP TEL: 915-877-1444 [email protected] TAX ID 95-4579104 --ANDREA. [email protected] ; DENISS [email protected] MARCO [email protected] OFFIC E 915-771-6400 / (915) 85 915 -856-4352 DIRECT 915-298-4364 / 915-771- -6400
2024-07-15 MAEU239042034 PRIMAX ELECTRONICS THAILAND CO LT 7394.13 kg 847160 WIRED MOUSE SHIP REF: MAEU239 042034 INVOICE NO: 2700005825 CUSTOMER PO NO.: 4500019813 CUSTOMER NO.: M27537-001 QU ANTITY (PCS): 67200 HS CODE : 84716030 ; SERVICE CONTRACT NO. 298319614 -ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-144 4 ABIGAIL.MARTINEZ@EXPEDITORS .CO TAX ID 95-4579104 --ANDR [email protected] ; DEN [email protected] MA [email protected] OF FICE 915-771-6400 / (915) 85 915-856-4352 DIRECT 915-298-4 364 / 915-771- -6400
2024-06-24 MAEU238146098 PRIMAX ELECTRONICS THAILAND CO LT 9579.58 kg 847160 WIRED KEYBOARD SHIP REF: MAEU 238146098 INVOICE NO: 2700005 585 CUSTOMER PO NO.: 45000198 13 CUSTOMER NO.: L96909-001 QUANTITY (PCS): 14400 HS COD E : 84716030 ; SERVICE CONTR ACT NO. 298319614 -ATTN: ABIG AIL MARTINEZ RECEIVING CUSTO MER SERVICE REP TEL: 915-877- 1444 ABIGAIL.MARTINEZ@EXPEDIT ORS.CO TAX ID 95-4579104 --A [email protected] ; [email protected] [email protected] OFFICE 915-771-6400 / (915) 8 5 915-856-4352 DIRECT 915-29 8-4364 / 915-771- -6400
2024-06-12 MAEU238645622 PRIMAX ELECTRONICS THAILAND CO LT 9706.59 kg 847160 WIRED KEYBOARD SHIP REF: MAEU 238645622 INVOICE NO: 2700005 584 CUSTOMER PO NO.: 45000197 87 CUSTOMER NO.: M27527-001 QUANTITY (PCS): 14400 HS COD E : 84716030 ; SERVICE CONTR ACT NO. 298319614 -ATTN: ABIG AIL MARTINEZ RECEIVING CUSTO MER SERVICE REP TEL: 915-877- 1444 ABIGAIL.MARTINEZ@EXPEDIT ORS.CO TAX ID 95-4579104 --A [email protected] ; [email protected] [email protected] OFFICE 915-771-6400 / (915) 8 5 915-856-4352 DIRECT 915-29 8-4364 / 915-771- -6400
2024-05-31 MAEU237569116 PRIMAX ELECTRONICS THAILAND CO LT 7394.13 kg 847160 WIRED MOUSE SHIP REF: MAEU237 569116 INVOICE NO: 2700005432 CUSTOMER PO NO.: 4500019787 CUSTOMER NO.: M27537-001 QU ANTITY (PCS): 67200 HS CODE: 8471609050 ; SERVICE CONTRAC T NO. 298319614 -ATTN: ABIGAI L MARTINEZ RECEIVING CUSTOME R SERVICE REP TEL: 915-877-14 44 ABIGAIL.MARTINEZ@EXPEDITOR S.CO TAX ID 95-4579104 --AND [email protected] ; DE [email protected] M [email protected] O FFICE 915-771-6400 / (915) 85 915-856-4352 DIRECT 915-298- 4364 / 915-771- -6400
2024-05-17 MAEU237652758 PRIMAX ELECTRONICS THAILAND CO 9100.58 kg 847160 KEY BOARD SHIP REF: 237652758 INVOICE NO: 2700005111 CUST OMER PO NO.: 4500019787 CUSTO MER NO.: L96909-001 QUANTITY (PCS): 13680 HS CODE: 8471603 0 ; SERVICE CONTRACT NO. 298 319614 -ATTN: ABIGAIL MARTINE Z RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAI [email protected] TAX ID 95-4579104 --ANDREA.REZA@E XPEDITORS.COM ; DENISSE.FLORE [email protected] MARCO.QUEZAD [email protected] OFFICE 915-7 71-6400 / (915) 85 915-856-43 52 DIRECT 915-298-4364 / 915- 771- -6400
2024-05-01 CMDUTHD1144895 PRIMAX ELECTRONICS THAILAND CO LT 13406.0 kg 847160 FREIGHT COLLECT WIRED KEYBOARD SHIP REF: THD1144895 INVOICE NO: 2700005332 CUSTOMER PO NO.: 4500019787 CUSTOMER NO.: M27527-001 QUANTITY (PCS): 14400 HS CODE: 84716040 SERVICE CONTRACT NO. 23-0380 ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAIL.MARTINEZ EXPEDITORS.CO TAX ID 95-4579104 ANDREA.REZA EXPEDITORS.COM DENISSE.FLORES EXPEDITORS.COM MARCO.QUEZADA EXPEDITORS.COM OFFICE 915-771-6400 / (915) 85 915-856-4352 DIRECT 915-298-4364 / 915-771- 2ND NOTIFY:HP INC. C/O HP FCM-TRAX TECHNOLOGIP.O. BOX 20430 MESA, AZ 85277-0430.
2024-04-22 MAEU236384594 3696.84 kg 847160 WIRED MOUSE SHIP REF: MAEU236 384594 INVOICE NO: 2700005045 CUSTOMER PO NO.: 4500019756 CUSTOMER NO.: M27537-001 QU ANTITY (PCS): 33600 HS CODE: 84716040 ; SERVICE CONTRACT NO. 298319614 -ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAIL.MARTINEZ@EXPEDITORS. CO TAX ID 95-4579104 --ANDRE [email protected] ; DENI [email protected] MAR [email protected] OFF ICE 915-771-6400 / (915) 85 9 15-856-4352 DIRECT 915-298-43 64 / 915-771-
2024-03-26 MAEU235631729 9706.59 kg 847160 WIRED MOUSE SHIP REF: MAEU235 385767 INVOICE NO: 2700004822 CUSTOMER PO NO.: 4500019736 CUSTOMER NO.: M27527-001 QU ANTITY (PCS): 14400 HS CODE: 84716040 ; SERVICE CONTRACT NO. 298319614 -ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAIL.MARTINEZ@EXPEDITORS. CO TAX ID 95-4579104 --ANDRE [email protected] ; DENI [email protected] MAR [email protected] OFF ICE 915-771-6400 / (915) 85 9 15-856-4352 DIRECT 915-298-43 64 / 915-771-
2024-03-05 MAEU235385767 7394.13 kg 847160 WIRED MOUSE SHIP REF: MAEU235 385767 PN: 2700004730 PO: 45 00019716 HTS: 8471604000 (5 60 PCS ON 20 PACKAGES) HPI ; SERVICE CONTRACT NO. 2983196 14 -ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAIL.M [email protected] TAX ID 95-4579104 --ANDREA.REZA@EXPE DITORS.COM ; DENISSE.FLORES@ EXPEDITORS.COM MARCO.QUEZADA@ EXPEDITORS.COM OFFICE 915-771 -6400 / (915) 85 915-856-4352 DIRECT 915-298-4364 / 915-77 1-
2024-01-19 CMDUTHD1102061 13516.0 kg 120020 FREIGHT COLLECT KEYBOARD SHIP REF: THD1102061 PN: M27527-001 PO: 4500019692 HTS: (1200 PCS ON 20 PACKAGES) HPI SERVICE CONTRACT NO. 23-0380 ATTN: ABIGAIL MARTINEZ RECEIVING CUSTOMER SERVICE REP TEL: 915-877-1444 ABIGAIL.MARTINEZ EXPEDITORS.CO TAX ID 95-4579104 ANDREA.REZA EXPEDITORS.COM DENISSE.FLORES EXPEDITORS.COM MARCO.QUEZADA EXPEDITORS.COM OFFICE 915-771-6400 / (915) 85 915-856-4352 DIRECT 915-298-4364 / 915-771- 2ND NOTIFY:HP INC. C/O HP FCM-TRAX TECHNOLOGIP.O. BOX 20430 MESA, AZ 85277-0430.
Contact information
Search contact information on RocketReach
Other address