FUJIFILM MANUFACTURING HAI PHONG CO LTD
Address: NO 1 ROAD NO 9 HAI PHONG VN
FUJIFILM MANUFACTURING HAI PHONG CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 18.92 Average TEU per month: 74.08
Active Months: 12 Average TEU per Shipment: 3.92
Shipment Frequency Std. Dev.: 9.93
Shipments By Companies
Company Name Shipments
XEROX CORP 339 shipments
FUJIFILM BI INTERNATIONAL OPERATION S CORP 53 shipments
FUJIFILM BI INTERNATIONAL OPERATIONS CORP 35 shipments
LEXMARK INTERNATIONAL TECHNOLOGY SA 33 shipments
FX GLOBAL SUPPLY SOLUTIONS INC 14 shipments
LEXMARK INTERNATIONAL SERVICE PARTS 12 shipments
LEXMARK INTL TECHNOLOGY 9 shipments
INGRAM MICRO INC 7 shipments
LEXMARK INTERNATIONAL DIXIE 7 shipments
XEROX OFFICE GROUP 6 shipments
LEXMARK INTERNATIONAL SERVICIOS S D E RL DE CV 5 shipments
LEXMARK INTERNATIONAL TECHNOLOGY SA RL 5 shipments
LEXMARK 700 INTERNATIONAL 4 shipments
LEXMARK INTERNATIONAL 2 shipments
FUJIFILM BI INTERNATIONAL OPERATION 1 shipments
LEXMARK INTERNATIONAL INC 1 shipments
LEXMARK INTERNATIONAL TECHNOLOGY SA RL C O LEXMARK INTERNATIONAL S A 1 shipments
Shipments By HS Code
HS Code Shipments
844331 Printing, copying, and facsimile machines; machines which perform two or more of the functions of printing, copying or facsimile transmission, capable of connecting to an automatic data processing machine or to a network 158 shipments
844399 Printing machinery; parts and accessories, n.e.c. in item no. 8443.91 118 shipments
844330 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 81 shipments
392610 Plastics; office or school supplies 71 shipments
847160 Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing 33 shipments
981800 25 shipments
710510 Stones; precious and semi-precious, dust and powder, of diamonds 9 shipments
392690 Plastics; other articles n.e.c. in chapter 39 8 shipments
820340 Tools, hand; pipe-cutters, bolt croppers, perforating punches and similar tools 5 shipments
900999 4 shipments
980100 4 shipments
960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 3 shipments
283920 Silicates; commercial alkali metal silicates 2 shipments
400241 Rubber; synthetic, chloroprene (chlorobutadiene) rubber (CR), latex, in primary forms or in plates, sheets or strip 2 shipments
844332 Printing, copying, and facsimile machines; single-function printing, copying or facsimile machines, capable of connecting to an automatic data processing machine or to a network 2 shipments
844390 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 2 shipments
854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
500720 Silk; woven fabrics, containing 85% or more by weight of silk or of silk waste other than noil silk 1 shipments
854239 Electronic integrated circuits; n.e.c. in heading no. 8542 1 shipments
854441 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors 1 shipments
854442 Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors 1 shipments
880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 BANQ1061587891 XEROX CORP 81775.0 kg 847160 COMPLETED PRINTER WITH COMPLETED PRINTER WITH COMPLETED PRINTER WITH COMPLETED PRINTER WITH COMPLETED PRINTER WITH COMPLETED PRINTER WITH
2024-09-21 BANQ1061397216 LEXMARK INTL TECHNOLOGY 105.0 kg 844399 COPYING MACHINES ASSEMBLED IN FRAMES HS-CODE(S):84439930 PO: 4501025753 96 PCS- 8 CTNS - 1 PL FBPHK INV# XOE0578 +ESTEBAN DUARTE FERNANDEZ: ESTEBAN.DUARTE [email protected] ++ELP.BROKERAGE@KUEHNE-NA GEL.COM EIN# 13-2571986
2024-09-21 BANQ1061587850 LEXMARK 700 INTERNATIONAL 235.0 kg 854239 SPARE PART FOR PRINTER (TRADING) HS-CODE(S):85423900 33 PCS - 4 CTNS- 4 PLT CUST P N# 41X3446 41X3359 CUST_PO 347768 347279 FB INV# UA 0364 PO 4501020767 4501013039
2024-09-14 HLCUHA3240610494 XEROX CORP 82699.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIESB 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199 TOTAL 480 UNITS IN 480 CARTONS IN 480 PACKAGES INVOICE NO QDA0968_QDA0985_QDA0986_QDA0988_QDA 0989_QDA0990 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 ACCESSORIESB 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199 TOTAL 480 UNITS IN 480 CARTONS IN 480 PACKAGES INVOICE NO QDA0968_QDA0985_QDA0986_QDA0988_QDA 0989_QDA0990 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 ACCESSORIESB 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199 TOTAL 480 UNITS IN 480 CARTONS IN 480 PACKAGES INVOICE NO QDA0968_QDA0985_QDA0986_QDA0988_QDA 0989_QDA0990 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 ACCESSORIESB 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199 TOTAL 480 UNITS IN 480 CARTONS IN 480 PACKAGES INVOICE NO QDA0968_QDA0985_QDA0986_QDA0988_QDA 0989_QDA0990 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 ACCESSORIESB 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199 TOTAL 480 UNITS IN 480 CARTONS IN 480 PACKAGES INVOICE NO QDA0968_QDA0985_QDA0986_QDA0988_QDA 0989_QDA0990 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 ACCESSORIESB 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199 TOTAL 480 UNITS IN 480 CARTONS IN 480 PACKAGES INVOICE NO QDA0968_QDA0985_QDA0986_QDA0988_QDA 0989_QDA0990 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
2024-09-05 BANQ1061455451 XEROX CORP 67991.0 kg 847160 COMPLETED PRINTER WITH COMPLETED PRINTER WITH COMPLETED PRINTER WITH COMPLETED PRINTER WITH COMPLETED PRINTER WITH
2024-09-05 BANQ1061585982 XEROX CORP 3179.0 kg 854449 SPARE PART FOR PRINTER HS CODE: 85444929,8443999 0,94054190 TOTAL 1325 UNITS IN 40 CARTONS IN 40 PACKAGES INVOICE NO: QB4037 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON
2024-09-05 BANQ1061585883 XEROX CORP 4945.0 kg 844399 SUPPLIES FOR COPIER HS CODE: 84439990 , 84439920 TOTAL 2633 UNITS IN 1333 CARTONS IN 40 PACKAGES INVOICE NO: QNW5764 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF
2024-09-05 BANQ1061586022 XEROX CORP 3441.0 kg 844399 SPARE PART FOR PRINTER HS CODE: 84439990, 85365051, TOTAL 980 UNITS IN 39 CARTONS IN 39 PACKAGES INVOICE NO: QB4040 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON
2024-08-27 BANQ1061096317 LEXMARK 700 INTERNATIONAL 110.0 kg 844399 SPARE PART FOR PRINTER (TRADING) HS-CODE(S):84439990 COMMERCIAL INVOICE ID: 4423345 4423344 2CTNS =2PLS= 86 PCS
2024-08-26 BANQ1060653967 LEXMARK INTERNATIONAL TECHNOLOGY SA 10155.0 kg 844399 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE:84439990 78 PCS IN 78 CTN IN 78 PLTS FBHP INV# QCW0610 LXK INVOICE PIW0610 LXK PO 4501015372 LXK LOT 0000240807
2024-07-11 BANQ1059880121 LEXMARK INTERNATIONAL TECHNOLOGY SA 8261.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE#:84433191 78 PCS IN 78 CTN IN 78 PLTS FBHP INV# QCW0575 LXK INVOICE PIW0575 LXK PO4501009095 LXK LOT 0000240617
2024-07-11 BANQ1059880434 LEXMARK INTERNATIONAL TECHNOLOGY SA 1430.0 kg 844399 OPTION FOR PRINTER AND SUPPLIES FOR COPIER (CRU) HS CODE#:84439990 740 PCS IN 740 CTN IN 12 PLTS FBHP INV# QCW0569 QLW0361 LXK INVOICE PIW0569 PMW0361
2024-07-10 BANQ1060203648 LEXMARK INTERNATIONAL TECHNOLOGY SA 13020.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE :84433199 FBHP INV#: QCW0586 LXK INVOICE: PIW0586 LXK PO: 4501014148 4501014147 LXK LOT 0000240718 COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE :84433199 FBHP INV#: QCW0586 LXK INVOICE: PIW0586 LXK PO: 4501014148 4501014147 LXK LOT 0000240718 168 PCS IN 168 CTN IN 168 PLTS
2024-07-08 BANQ1059997313 LEXMARK 700 INTERNATIONAL 54.0 kg 844399 SPARE PART FOR PRINTER 6PCS IN 1 CTN IN 1 PLT FBHP INV# QA0327 LXK PO: 4501002307 LXK INVOICE HS-CODE(S):84439990
2024-06-27 BANQ1059580794 LEXMARK INTERNATIONAL TECHNOLOGY SA 1057.0 kg 844399 OPTION FOR PRINTER AND SUPPLIES FOR COPIER (CRU) 612 PCS IN 612 CTN IN 10 PLTS FBHP INV#QCW0566 - QLW0360 LXK INVOICE: PIW0566 -PMW0360 LXK PO: 4501004257 LXK LOT: 0000240605 HS-CODE(S):84439990
2024-06-22 EGLV237400204277 XEROX CORP 13783.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIES 01X40 HC . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO QDA0805 . 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 COLLECTED AT XEROX CORPORATION @ THUY NGUYEN DISTRICT, HAI PHONG CITY, VIETNAM
2024-06-20 EGLV237400205630 XEROX CORP 3425.0 kg 844399 SUPPLIES FOR COPIER,OPTION FOR PRINTER 1 X 40 H DC CONTAINER 782 CARTONS SUPPLIES FOR COPIER,OPTION FOR PRINTER,SPARE PART FOR PRINTER HS CODE 84439990, 84439930,94054190,39269099,84439920 TOTAL 3120 UNITS IN 782 CARTONS IN 36 PACKAGES INVOICE NO QB3811_QBW2037_QNW5403_QNW5404_QNW540 5 SHIPPER DECLARED 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
2024-06-07 HLCUHA3240511707 XEROX CORP 5471.0 kg 844399 SPARE PART FOR PRINTER 01X40HC SUPPLIES FOR COPIER HS CODE 84439990, 84439920, TOTAL 9494 UNITS IN 1280 CARTONS IN 41 PACKAGES INVOICE NO QNW5396 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
2024-06-07 HLCUHA3240413792 XEROX CORP 4100.0 kg 844399 SPARE PART FOR PRINTER 01X40HC SPARE PART FOR PRINTER,SUPPLIES FOR COPIER HS CODE 84439990, 84439920, TOTAL 5688 UNITS IN 1814 CARTONS IN 34 PACKAGES INVOICE NO QB3818_QNW5390_QNW5395_QNW5397 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
2024-06-07 HLCUHA3240417285 XEROX CORP 76044.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIES 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 497 UNITS IN 497 CARTONS IN 497 PACKAGES INVOICE NO QDA0800_QDA0801_QDA0806_QDA0813_QDA 0814_QDA0818_QDA0820 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 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 497 UNITS IN 497 CARTONS IN 497 PACKAGES INVOICE NO QDA0800_QDA0801_QDA0806_QDA0813_QDA 0814_QDA0818_QDA0820 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 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 497 UNITS IN 497 CARTONS IN 497 PACKAGES INVOICE NO QDA0800_QDA0801_QDA0806_QDA0813_QDA 0814_QDA0818_QDA0820 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 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 497 UNITS IN 497 CARTONS IN 497 PACKAGES INVOICE NO QDA0800_QDA0801_QDA0806_QDA0813_QDA 0814_QDA0818_QDA0820 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 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 497 UNITS IN 497 CARTONS IN 497 PACKAGES INVOICE NO QDA0800_QDA0801_QDA0806_QDA0813_QDA 0814_QDA0818_QDA0820 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 06X40HC COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 497 UNITS IN 497 CARTONS IN 497 PACKAGES INVOICE NO QDA0800_QDA0801_QDA0806_QDA0813_QDA 0814_QDA0818_QDA0820 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
2024-06-07 HLCUHA3240421592 XEROX CORP 3313.0 kg 844399 SPARE PART FOR PRINTER SPARE PART FOR PRINTER (TRADING) HS CODE 84439990, 85444929 ,85365051, 85423900,85444299, 39269099, 85011022, TOTAL 4250 UNITS IN 77 CARTONS IN 34 PACKAGES INVOICE NO QB3793_QB3798_QB3815_QB3819 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
2024-06-07 HLCUHA3240506419 XEROX CORP 32347.0 kg 844331 PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 248 UNITS IN 248 CARTONS IN 248 PACKAGES INVOICE NO QDA0822_QDA0824_QDA0826 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 PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 248 UNITS IN 248 CARTONS IN 248 PACKAGES INVOICE NO QDA0822_QDA0824_QDA0826 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 PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199, 84433191 TOTAL 248 UNITS IN 248 CARTONS IN 248 PACKAGES INVOICE NO QDA0822_QDA0824_QDA0826 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
2024-06-07 HLCUHA3240511656 XEROX CORP 3128.0 kg 844399 SPARE PART FOR PRINTER 01X40HC SUPPLIES FOR COPIER HS CODE 84439990, 84439920, TOTAL 1572 UNITS IN 1224 CARTONS IN 40 PACKAGES INVOICE NO QNW5385 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
2024-06-07 HLCUHA3240511678 XEROX CORP 4927.0 kg 844399 SPARE PART FOR PRINTER 01X40HC SUPPLIES FOR COPIER HS CODE 84439990, 84439920, TOTAL 5186 UNITS IN 1803 CARTONS IN 41 PACKAGES INVOICE NO QNW5388 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
2024-06-06 EGLV237400199142 XEROX CORP 6337.0 kg 844399 SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 1324 CARTONS SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 14532 UNITS IN 1324 CARTONS IN 44 PACKAGES INVOICE NO QNW5376 . 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 COLLECTED AT XEROX CORPORATION
2024-06-06 EGLV237400207217 XEROX CORP 10268.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIES BRAND 01X40 HC . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433190, 84433191, 84433199 TOTAL 81 UNITS IN 81 CARTONS IN 81 PACKAGES INVOICE NO QDA0778_QDA0794 . 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 COLLECTED AT XEROX CORPORATION @ THUY NGUYEN DISTRICT, HAI PHONG CITY, VIETNAM
2024-06-06 EGLV237400225762 XEROX CORP 3899.0 kg 844399 SUPPLIES FOR COPIER, 1 X 40 H DC CONTAINER 1381 CARTONS SUPPLIES FOR COPIER,OPTION FOR PRINTER HS CODE 84439990, 84439920 TOTAL 2926 UNITS IN 1381 CARTONS IN 40 PACKAGES INVOICE NO QNW5380_QNW5379_QBW2030 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
2024-06-06 EGLV237400178683 XEROX CORP 4612.0 kg 844399 OPTION FOR PRINTER,SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 2084 CARTONS OPTION FOR PRINTER,SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 3844 UNITS IN 2084 CARTONS IN 37 PACKAGES INVOICE NO QBW2026_QNW5362_QNW5368 . 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 COLLECTED AT XEROX CORPORATION
2024-06-06 EGLV237400178692 XEROX CORP 2016.0 kg 844399 SPARE PART FOR PRINTER 1 X 40 H DC CONTAINER 34 CARTONS SPARE PART FOR PRINTER HS CODE 84439990, TOTAL 365 UNITS IN 34 CARTONS IN 34 PACKAGES INVOICE NO QB3803 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
2024-06-06 EGLV237400207373 XEROX CORP 4969.0 kg 844399 SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 1972 CARTONS SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 8710 UNITS IN 1972 CARTONS IN 43 PACKAGES INVOICE NO QNW5363 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
2024-06-06 EGLV237400210994 XEROX CORP 1970.0 kg 844399 SPARE PART FOR PRINTER 1 X 40 H DC CONTAINER 34 CARTONS SPARE PART FOR PRINTER HS CODE 84439990, TOTAL 819 UNITS IN 34 CARTONS IN 34 PACKAGES INVOICE NO QB3808 . 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 COLLECTED AT XEROX CORPORATION
2024-06-06 EGLV237400211061 XEROX CORP 4342.0 kg 844399 SUPPLIES FOR COPIER, OPTION FOR PRINTER 1 X 40 H DC CONTAINER 943 CARTONS SUPPLIES FOR COPIER, OPTION FOR PRINTER HS CODE 84439990, 84439920 TOTAL 10410 UNITS IN 943 CARTONS IN 37 PACKAGES INVOICE NO QBW2029_QNW5372 . 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 COLLECTED AT XEROX CORPORATION
2024-06-06 EGLV237400199010 XEROX CORP 31872.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433190, 84433191 TOTAL 288 UNITS IN 288 CARTONS IN 288 PACKAGES INVOICE NO QDA0788_QDA0791_QDA0807 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 COLLECTED AT XEROX CORPORATION @ HAI PHONG CITY, VIETNAM COMPLETED PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES
2024-06-06 EGLV237400199184 XEROX CORP 5952.0 kg 844399 SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 1092 CARTONS SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 12474 UNITS IN 1092 CARTONS IN 45 PACKAGES INVOICE NO QNW5377 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
2024-05-29 EGLV237400178276 XEROX CORP 31627.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIES BRAND COMPLETED PRINTER WITH ACCESSORIES BRAND 03X40 HC . COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433190, 84433191 TOTAL 286 UNITS IN 286 CARTONS IN 286 PACKAGES INVOICE NO QDA0775_QDA0776_QDA0781 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 COLLECTED AT XEROX CORPORATION @ THUY NGUYEN DISTRICT, HAI PHONG CITY, VIETNAM COMPLETED PRINTER WITH ACCESSORIES BRAND
2024-05-28 BANQ1059569833 LEXMARK INTL TECHNOLOGY 105.0 kg 960310 COPYING MACHINES ASSEMBLED IN FRAMES 96 PSC 8CTNS 1 PLT FBPHK INV# XOE0490 + INDUSTRIAL PARK LAP LE COMMUNE ,THUY NGUYENDISTRICT, HAI PHONG CITY, VIET NAM ++ESTEBAN.DUARTEFERNANDEZ @QCW0547_QLW0348 LEXMARK.COM +++EIN#13-2571986
2024-05-28 BANQ1059656525 LEXMARK 700 INTERNATIONAL 113.0 kg 392690 SPARE PART FOR PRINTER (TRADING) 2 CTN 2 PLT HS-CODE(S):39269099 COMMERCIAL INVOICE ID: 4419257
2024-05-21 EGLV237400163032 XEROX CORP 82699.0 kg 844331 COMPLETED PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433199 TOTAL 480 UNITS IN 480 CARTONS IN 480 PACKAGES INVOICE NO QDA0726_QDA0728_QDA0729_QDA0730_QDA0731_ QDA0733 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 COLLECTED AT XEROX CORPORATION
2024-05-21 EGLV237400196517 XEROX CORP 5299.0 kg 844399 SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 2081 CARTONS SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 7732 UNITS IN 2081 CARTONS IN 40 PACKAGES INVOICE NO QNW5332_QNW5333 . 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
2024-05-21 EGLV237400196479 XEROX CORP 6170.0 kg 844399 SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 1277 CARTONS SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 13028 UNITS IN 1277 CARTONS IN 48 PACKAGES INVOICE NO QNW5324 . 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 COLLECTED AT XEROX CORPORATION
2024-05-21 EGLV237400163180 XEROX CORP 3277.0 kg 844399 SUPPLIES FOR COPIER, OPTION FOR PRINTER 1 X 40 H DC CONTAINER 1363 CARTONS SUPPLIES FOR COPIER, OPTION FOR PRINTER HS CODE 84439990, 84439920 TOTAL 2716 UNITS IN 1363 CARTONS IN 39 PACKAGES INVOICE NO QBW2015_QNW5328 . 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 COLLECTED AT XEROX CORPORATION
2024-05-21 EGLV237400174182 XEROX CORP 4613.0 kg 844399 SPARE PART FOR PRINTER 1 X 40 H DC CONTAINER 440 CARTONS SPARE PART FOR PRINTER,SUPPLIES FOR COPIER HS CODE 84439990, 94054190, 84439920 TOTAL 4480 UNITS IN 440 CARTONS IN 40 PACKAGES INVOICE NO QB3785_QNW5349_QNW5352 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 AS PER SHIPPER DECLARED.
2024-05-21 EGLV237400203492 XEROX CORP 2480.0 kg 844399 SPARE PART FOR PRINTER 1 X 40 H DC CONTAINER 32 CARTONS SPARE PART FOR PRINTER HS CODE 84439990, TOTAL 1718 UNITS IN 32 CARTONS IN 32 PACKAGES INVOICE NO QB3799_QB3801 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
2024-05-21 EGLV237400203505 XEROX CORP 2986.0 kg 844399 SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 960 CARTONS SUPPLIES FOR COPIER HS CODE 84439990, TOTAL 960 UNITS IN 960 CARTONS IN 40 PACKAGES INVOICE NO QNW5355 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
2024-05-15 EGLV237400190382 XEROX CORP 4710.0 kg 844399 SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 1457 CARTONS SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 6401 UNITS IN 1457 CARTONS IN 40 PACKAGES INVOICE NO QNW5316 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
2024-05-15 EGLV237400190357 XEROX CORP 2705.0 kg 844399 SPARE PART FOR PRINTER 1 X 40 H DC CONTAINER 40 CARTONS SPARE PART FOR PRINTER HS CODE 84439990, 85444929 TOTAL 1437 UNITS IN 40 CARTONS IN 40 PACKAGES INVOICE NO QB3781 . 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
2024-05-15 EGLV237400163172 XEROX CORP 4900.0 kg 844399 SPARE PART FOR PRINTER,SUPPLIES FOR COPI 1 X 40 H DC CONTAINER 1549 CARTONS SPARE PART FOR PRINTER,SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 5228 UNITS IN 1549 CARTONS IN 40 PACKAGES INVOICE NO QB3779_QNW5304_QNW5315_QNW5317 . 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
2024-05-15 EGLV237400190365 XEROX CORP 3185.0 kg 844399 SUPPLIES FOR COPIER 1 X 40 H DC CONTAINER 1008 CARTONS SUPPLIES FOR COPIER HS CODE 84439990, 84439920 TOTAL 2256 UNITS IN 1008 CARTONS IN 41 PACKAGES INVOICE NO QNW5313 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
2024-05-15 HLCUHA3240409876 XEROX CORP 2330.0 kg 844399 SPARE PART FOR PRINTER 01X40HC STC SPARE PART FOR PRINTER (TRADING) HS CODE 84439990,59119090,85444929 , 39269099 85365051 TOTAL 3883 UNITS IN 82 CARTONS IN 33 PACKAGES INVOICE NO QB3766_QB3774_QB3780_QB3783 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD
2024-05-15 EGLV237400167819 XEROX CORP 70590.0 kg 844331 PRINTER WITH ACCESSORIES BRAND NEW PRINTER WITH ACCESSORIES BRAND NEW PRINTER WITH ACCESSORIES BRAND NEW PRINTER WITH ACCESSORIES BRAND NEW COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE 84433190, 84433191, 84433199, 84433290 TOTAL 534 UNITS IN 534 CARTONS IN 534 PACKAGES INVOICE NO QDA0715_QDA0720_QDA0725_QDA0741_QDA0742_ QDA0743_QDA0745_QDA0746_QVW2969 . 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 COLLECTED AT XEROX CORPORATION @ HAI PHONG CITY, VIETNAM PRINTER WITH ACCESSORIES BRAND NEW PRINTER WITH ACCESSORIES BRAND NEW
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NO 1 ROAD NO 9 VSIP HAI PHONG TOWNSHIP INDUSTRIALSERVICE PARK AN LU COMMUNE THUY NGUYEN
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NO 1 ROAD NO 9 VSIP HAI PHONG TOWNSHIP INDUSTRIAL & SERVICE PARK AN LU COMMUNE THUY NGUYEN DISTRICT
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NO 1 ROAD NO 9 VSIP HAI PHONG HA I PHONG 35000 VN
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NO 1 ROAD HAI PHONG 35000 VN
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NO 1 ROAD NO 9 VSIP HAI PHONG TOWNSHIP INDUSTRIAL & SERVICE PARK AN LU COMMUNE THUY NGUYEN DISTRICT HAI PHONG CITY
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NO 1 ROAD NO 9 HAIPHONG 35000 V N
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NO 1 ROAD NO 9 VSIP HAI PHONG T OWNSHIP INDUST HAI PHONG 35000 VN
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