2025-02-25 |
SSBFNI502HPS0003 |
XEROX CORP |
79709.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 496 UNITS IN 496 CARTONS IN 496 PACKAGES INVOICE NO- QDA2239-QDA2240-QDA2248 -QDA2249-QDA2250-QDA2260 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . 02ND NOTIFY PARTY XEROX CORPORATION ADELTA LOGIS 3747 PLAINFIELD ROAD,SUITE 198 INDIANAPOLIS, IN 46231 46231614-409-6519 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 496 UNITS IN 496 CARTONS IN 496 PACKAGES INVOICE NO- QDA2239-QDA2240-QDA2248 -QDA2249-QDA2250-QDA2260 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . 02ND NOTIFY PARTY XEROX CORPORATION ADELTA LOGIS 3747 PLAINFIELD ROAD,SUITE 198 INDIANAPOLIS, IN 46231 46231614-409-6519 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 496 UNITS IN 496 CARTONS IN 496 PACKAGES INVOICE NO- QDA2239-QDA2240-QDA2248 -QDA2249-QDA2250-QDA2260 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . 02ND NOTIFY PARTY XEROX CORPORATION ADELTA LOGIS 3747 PLAINFIELD ROAD,SUITE 198 INDIANAPOLIS, IN 46231 46231614-409-6519 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 496 UNITS IN 496 CARTONS IN 496 PACKAGES INVOICE NO- QDA2239-QDA2240-QDA2248 -QDA2249-QDA2250-QDA2260 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . 02ND NOTIFY PARTY XEROX CORPORATION ADELTA LOGIS 3747 PLAINFIELD ROAD,SUITE 198 INDIANAPOLIS, IN 46231 46231614-409-6519 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 496 UNITS IN 496 CARTONS IN 496 PACKAGES INVOICE NO- QDA2239-QDA2240-QDA2248 -QDA2249-QDA2250-QDA2260 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . 02ND NOTIFY PARTY XEROX CORPORATION ADELTA LOGIS 3747 PLAINFIELD ROAD,SUITE 198 INDIANAPOLIS, IN 46231 46231614-409-6519 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 496 UNITS IN 496 CARTONS IN 496 PACKAGES INVOICE NO- QDA2239-QDA2240-QDA2248 -QDA2249-QDA2250-QDA2260 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . 02ND NOTIFY PARTY XEROX CORPORATION ADELTA LOGIS 3747 PLAINFIELD ROAD,SUITE 198 INDIANAPOLIS, IN 46231 46231614-409-6519 |
2025-02-21 |
MLGDMLGMS0000204 |
FUJIFILM BI INTERNATIONAL OPERATION |
5049.0 kg |
847160
|
OPTION OF PRINTER COMPLETED PRINTERS WITH ACCESSORIES BRAND NEWAND SUPPLIES FOR COPIER (CRU) |
2025-02-20 |
OOLU2754342880 |
XEROX CORP |
7079.0 kg |
392610
|
SUPPLIES FOR COPIER,OPTION FOR PRINTER,SPARE PART SUPPLIES FOR COPIER,OPTION FOR PRINTER,SPARE PART |
2025-02-20 |
COSU6406592180 |
XEROX CORP |
10608.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-02-20 |
COSU6408119300 |
XEROX CORP |
7033.0 kg |
392610
|
SUPPLIES FOR COPIER , OPTION FOR PRINTER , SPARE PART FOR PR SUPPLIES FOR COPIER , OPTION FOR PRINTER , SPARE PART FOR PR |
2025-02-15 |
MLGDMLGMS0000243 |
FUJIFILM BI INTERNATIONAL OPERATION |
5518.0 kg |
847160
|
OPTION OF PRINTER COMPLETED PRINTERS WITH ACCESSORIES BRAND NEWAND SUPPLIES FOR COPIER (CRU) |
2025-02-12 |
DMALHANA50613 |
FUJIFILM BI INTERNATIONAL OPERATION VENDOR CODE&LOCATION |
732.0 kg |
392610
|
SUPPLIES FOR COPIER (CRU) |
2025-02-05 |
OOLU2753077080 |
XEROX CORP |
44390.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-02-05 |
COSU6406250010 |
XEROX CORP |
12126.0 kg |
392610
|
OPTION FOR PRINTER , SUPPLIES FOR COPIER , SPARE PART FOR PR OPTION FOR PRINTER , SUPPLIES FOR COPIER , SPARE PART FOR PR OPTION FOR PRINTER , SUPPLIES FOR COPIER , SPARE PART FOR PR |
2025-02-05 |
COSU6406799880 |
XEROX CORP |
61857.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-02-05 |
COSU6406066760 |
XEROX CORP |
36113.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-31 |
SSBFSC501HPS0025 |
XEROX CORP |
55822.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 324 UNITS IN 324 CARTONS IN 324 PACKAGES INVOICE NO- QDA2116-QDA2117-QDA2118 -QDA2119 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 324 UNITS IN 324 CARTONS IN 324 PACKAGES INVOICE NO- QDA2116-QDA2117-QDA2118 -QDA2119 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 324 UNITS IN 324 CARTONS IN 324 PACKAGES INVOICE NO- QDA2116-QDA2117-QDA2118 -QDA2119 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 324 UNITS IN 324 CARTONS IN 324 PACKAGES INVOICE NO- QDA2116-QDA2117-QDA2118 -QDA2119 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . |
2025-01-31 |
SSBFSC501HPS025A |
XEROX CORP |
83733.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 486 UNITS IN 486 CARTONS IN 486 PACKAGES INVOICE NO- QDA2120-QDA2121-QDA2123 -QDA2124-QDA2125-QDA21 26 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 486 UNITS IN 486 CARTONS IN 486 PACKAGES INVOICE NO- QDA2120-QDA2121-QDA2123 -QDA2124-QDA2125-QDA21 26 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 486 UNITS IN 486 CARTONS IN 486 PACKAGES INVOICE NO- QDA2120-QDA2121-QDA2123 -QDA2124-QDA2125-QDA21 26 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 486 UNITS IN 486 CARTONS IN 486 PACKAGES INVOICE NO- QDA2120-QDA2121-QDA2123 -QDA2124-QDA2125-QDA21 26 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 486 UNITS IN 486 CARTONS IN 486 PACKAGES INVOICE NO- QDA2120-QDA2121-QDA2123 -QDA2124-QDA2125-QDA21 26 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 486 UNITS IN 486 CARTONS IN 486 PACKAGES INVOICE NO- QDA2120-QDA2121-QDA2123 -QDA2124-QDA2125-QDA21 26 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . |
2025-01-26 |
OOLU2752075210 |
XEROX CORP |
44768.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-26 |
COSU6405220530 |
XEROX CORP |
54443.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-26 |
COSU6405220500 |
XEROX CORP |
82631.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-26 |
COSU6404894520 |
XEROX CORP |
17642.0 kg |
392610
|
SPARE PART FOR PRINTER , SUPPLIES FOR COPIER SPARE PART FOR PRINTER , SUPPLIES FOR COPIER SPARE PART FOR PRINTER , SUPPLIES FOR COPIER SPARE PART FOR PRINTER , SUPPLIES FOR COPIER SPARE PART FOR PRINTER , SUPPLIES FOR COPIER |
2025-01-18 |
OOLU2751739570 |
XEROX CORP |
40643.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-17 |
COSU6403840140 |
XEROX CORP |
53612.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-17 |
COSU6405139930 |
XEROX CORP |
6222.0 kg |
392610
|
SUPPLIES FOR COPIER , SPARE PART FOR PRINTER SUPPLIES FOR COPIER , SPARE PART FOR PRINTER |
2025-01-10 |
SSBFNI501HPS0003 |
XEROX CORP |
76481.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 485 UNITS IN 485 CARTONS IN 485 PACKAGES INVOICE NO- QDA2074-QDA2084-QDA2086 -QDA2087-QDA2088-QDA20 93 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 485 UNITS IN 485 CARTONS IN 485 PACKAGES INVOICE NO- QDA2074-QDA2084-QDA2086 -QDA2087-QDA2088-QDA20 93 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 485 UNITS IN 485 CARTONS IN 485 PACKAGES INVOICE NO- QDA2074-QDA2084-QDA2086 -QDA2087-QDA2088-QDA20 93 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 485 UNITS IN 485 CARTONS IN 485 PACKAGES INVOICE NO- QDA2074-QDA2084-QDA2086 -QDA2087-QDA2088-QDA20 93 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 485 UNITS IN 485 CARTONS IN 485 PACKAGES INVOICE NO- QDA2074-QDA2084-QDA2086 -QDA2087-QDA2088-QDA20 93 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 485 UNITS IN 485 CARTONS IN 485 PACKAGES INVOICE NO- QDA2074-QDA2084-QDA2086 -QDA2087-QDA2088-QDA20 93 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2025-01-08 |
OOLU2751022970 |
XEROX CORP |
36556.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-08 |
COSU6403841720 |
XEROX CORP |
25757.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-08 |
COSU6403250380 |
XEROX CORP |
80907.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-08 |
COSU6403250330 |
XEROX CORP |
74190.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-04 |
OOLU2750796020 |
XEROX CORP |
55821.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-03 |
COSU6402517270 |
XEROX CORP |
66133.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-03 |
COSU6402515280 |
XEROX CORP |
50389.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2025-01-02 |
DMALHANA49029 |
FUJIFILM BI INTERNATIONAL OPERATION VENDOR CODE&LOCATION |
837.0 kg |
392610
|
OPTION AND SUPPLIES FOR COPIER (CRU) |
2025-01-02 |
SSBFHN501HPS0138 |
XEROX CORP |
69334.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 536 UNITS IN 536 CARTONS IN 536 PACKAGES INVOICE NO- QDA1984-QDA2002-QDA2016- QDA2027-QDA2028-QDA2029 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 536 UNITS IN 536 CARTONS IN 536 PACKAGES INVOICE NO- QDA1984-QDA2002-QDA2016- QDA2027-QDA2028-QDA2029 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 536 UNITS IN 536 CARTONS IN 536 PACKAGES INVOICE NO- QDA1984-QDA2002-QDA2016- QDA2027-QDA2028-QDA2029 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 536 UNITS IN 536 CARTONS IN 536 PACKAGES INVOICE NO- QDA1984-QDA2002-QDA2016- QDA2027-QDA2028-QDA2029 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 536 UNITS IN 536 CARTONS IN 536 PACKAGES INVOICE NO- QDA1984-QDA2002-QDA2016- QDA2027-QDA2028-QDA2029 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 536 UNITS IN 536 CARTONS IN 536 PACKAGES INVOICE NO- QDA1984-QDA2002-QDA2016- QDA2027-QDA2028-QDA2029 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2025-01-02 |
SSBFHN501HPS138A |
XEROX CORP |
10608.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433191 TOTAL 96 UNITS IN 96 CARTONS IN 96 PACKAGES INVOICE NO- QDA2030 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2025-01-02 |
SSBFHN501HPS010A |
XEROX CORP |
63614.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA2000-QDA2012-QDA2013 -QDA2014-QDA2017 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA2000-QDA2012-QDA2013 -QDA2014-QDA2017 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA2000-QDA2012-QDA2013 -QDA2014-QDA2017 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA2000-QDA2012-QDA2013 -QDA2014-QDA2017 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA2000-QDA2012-QDA2013 -QDA2014-QDA2017 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2025-01-02 |
SSBFHN501HPS0010 |
XEROX CORP |
64487.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1979-QDA1992-QDA2001 -QDA2003-QDA2004-QDA2009 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1979-QDA1992-QDA2001 -QDA2003-QDA2004-QDA2009 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1979-QDA1992-QDA2001 -QDA2003-QDA2004-QDA2009 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1979-QDA1992-QDA2001 -QDA2003-QDA2004-QDA2009 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1979-QDA1992-QDA2001 -QDA2003-QDA2004-QDA2009 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2024-12-27 |
COSU6401861400 |
XEROX CORP |
76470.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2024-12-27 |
COSU6401861420 |
XEROX CORP |
41866.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2024-12-27 |
COSU6401861310 |
XEROX CORP |
82287.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2024-12-22 |
COSU6401713980 |
XEROX CORP |
76785.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2024-12-22 |
COSU6401713990 |
XEROX CORP |
37644.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2024-12-22 |
COSU6401289190 |
XEROX CORP |
76033.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2024-12-16 |
SSBFSC408HPS0126 |
XEROX CORP |
63242.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1818-QDA1822-QDA1824 -QDA1826-QDA1829 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1818-QDA1822-QDA1824 -QDA1826-QDA1829 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1818-QDA1822-QDA1824 -QDA1826-QDA1829 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1818-QDA1822-QDA1824 -QDA1826-QDA1829 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 400 UNITS IN 400 CARTONS IN 400 PACKAGES INVOICE NO- QDA1818-QDA1822-QDA1824 -QDA1826-QDA1829 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2024-12-16 |
SSBFSC408HPS0011 |
XEROX CORP |
49427.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191, 84433290 TOTAL 465 UNITS IN 465 CARTONS IN 465 PACKAGES INVOICE NO- QDA1788-QDA1794-QDA1795 -QVW3031-QVW3034 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191, 84433290 TOTAL 465 UNITS IN 465 CARTONS IN 465 PACKAGES INVOICE NO- QDA1788-QDA1794-QDA1795 -QVW3031-QVW3034 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191, 84433290 TOTAL 465 UNITS IN 465 CARTONS IN 465 PACKAGES INVOICE NO- QDA1788-QDA1794-QDA1795 -QVW3031-QVW3034 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191, 84433290 TOTAL 465 UNITS IN 465 CARTONS IN 465 PACKAGES INVOICE NO- QDA1788-QDA1794-QDA1795 -QVW3031-QVW3034 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191, 84433290 TOTAL 465 UNITS IN 465 CARTONS IN 465 PACKAGES INVOICE NO- QDA1788-QDA1794-QDA1795 -QVW3031-QVW3034 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2024-12-16 |
SSBFSC408HPS011A |
XEROX CORP |
69433.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1791-QDA1792-QDA1793 -QDA1813-QDA1814 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1791-QDA1792-QDA1793 -QDA1813-QDA1814 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1791-QDA1792-QDA1793 -QDA1813-QDA1814 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1791-QDA1792-QDA1793 -QDA1813-QDA1814 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1791-QDA1792-QDA1793 -QDA1813-QDA1814 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2024-12-16 |
SSBFSC408HPS126A |
XEROX CORP |
62604.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 390 UNITS IN 390 CARTONS IN 390 PACKAGES INVOICE NO- QDA1876-QDA1878-QDA1862 -QDA1886-QDA1889 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 390 UNITS IN 390 CARTONS IN 390 PACKAGES INVOICE NO- QDA1876-QDA1878-QDA1862 -QDA1886-QDA1889 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 390 UNITS IN 390 CARTONS IN 390 PACKAGES INVOICE NO- QDA1876-QDA1878-QDA1862 -QDA1886-QDA1889 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 390 UNITS IN 390 CARTONS IN 390 PACKAGES INVOICE NO- QDA1876-QDA1878-QDA1862 -QDA1886-QDA1889 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 390 UNITS IN 390 CARTONS IN 390 PACKAGES INVOICE NO- QDA1876-QDA1878-QDA1862 -QDA1886-QDA1889 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2024-12-04 |
MLCWHAN2410076 |
XEROX CORP |
81599.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2024-12-04 |
MLCWHAN2410077 |
XEROX CORP |
71362.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW |
2024-11-27 |
OOLU2748524330 |
XEROX CORP |
22687.0 kg |
847160
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES02X40,COMPLETED PRINTER |
2024-11-26 |
SSBFNI408HPS0013 |
XEROX CORP |
68943.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1667-QDA1675-QDA167 6 -QDA1677-QDA1680-QDA16 82 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1667-QDA1675-QDA167 6 -QDA1677-QDA1680-QDA16 82 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1667-QDA1675-QDA167 6 -QDA1677-QDA1680-QDA16 82 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1667-QDA1675-QDA167 6 -QDA1677-QDA1680-QDA16 82 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 403 UNITS IN 403 CARTONS IN 403 PACKAGES INVOICE NO- QDA1667-QDA1675-QDA167 6 -QDA1677-QDA1680-QDA16 82 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2024-11-26 |
SSBFNI408HPS013A |
XEROX CORP |
68508.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 397 UNITS IN 397 CARTONS IN 397 PACKAGES INVOICE NO- QDA1659-QDA1683-QDA1684 -QDA1688-QDA1689 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 397 UNITS IN 397 CARTONS IN 397 PACKAGES INVOICE NO- QDA1659-QDA1683-QDA1684 -QDA1688-QDA1689 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 397 UNITS IN 397 CARTONS IN 397 PACKAGES INVOICE NO- QDA1659-QDA1683-QDA1684 -QDA1688-QDA1689 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 397 UNITS IN 397 CARTONS IN 397 PACKAGES INVOICE NO- QDA1659-QDA1683-QDA1684 -QDA1688-QDA1689 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 397 UNITS IN 397 CARTONS IN 397 PACKAGES INVOICE NO- QDA1659-QDA1683-QDA1684 -QDA1688-QDA1689 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2024-11-16 |
SSBFHN408HPS0004 |
XEROX CORP |
48286.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 324 UNITS IN 324 CARTONS IN 324 PACKAGES INVOICE NO- QDA1554-QDA1559-QDA1562 -QDA1563-QDA1564-QDA15 68 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 324 UNITS IN 324 CARTONS IN 324 PACKAGES INVOICE NO- QDA1554-QDA1559-QDA1562 -QDA1563-QDA1564-QDA15 68 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 324 UNITS IN 324 CARTONS IN 324 PACKAGES INVOICE NO- QDA1554-QDA1559-QDA1562 -QDA1563-QDA1564-QDA15 68 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 324 UNITS IN 324 CARTONS IN 324 PACKAGES INVOICE NO- QDA1554-QDA1559-QDA1562 -QDA1563-QDA1564-QDA15 68 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |
2024-11-16 |
SSBFHN408HPS004A |
XEROX CORP |
75401.0 kg |
844331
|
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 493 UNITS IN 493 CARTONS IN 493 PACKAGES INVOICE NO- QDA1541-QDA1546-QDA1547-QDA1549 -QDA1550-QDA1551-QDA1555-QDA1558 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 493 UNITS IN 493 CARTONS IN 493 PACKAGES INVOICE NO- QDA1541-QDA1546-QDA1547-QDA1549 -QDA1550-QDA1551-QDA1555-QDA1558 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 493 UNITS IN 493 CARTONS IN 493 PACKAGES INVOICE NO- QDA1541-QDA1546-QDA1547-QDA1549 -QDA1550-QDA1551-QDA1555-QDA1558 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 493 UNITS IN 493 CARTONS IN 493 PACKAGES INVOICE NO- QDA1541-QDA1546-QDA1547-QDA1549 -QDA1550-QDA1551-QDA1555-QDA1558 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 493 UNITS IN 493 CARTONS IN 493 PACKAGES INVOICE NO- QDA1541-QDA1546-QDA1547-QDA1549 -QDA1550-QDA1551-QDA1555-QDA1558 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199, 84433191 TOTAL 493 UNITS IN 493 CARTONS IN 493 PACKAGES INVOICE NO- QDA1541-QDA1546-QDA1547-QDA1549 -QDA1550-QDA1551-QDA1555-QDA1558 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION |