PRIMAX ELECTRONICS LTD
Address: NO 669 RUIGUANG RD NEIHU DIST
PRIMAX ELECTRONICS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 36.75 Average TEU per month: 53.08
Active Months: 12 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 9.07
Shipments By Companies
Company Name Shipments
POLARIS ELECTRONICS INC 955 shipments
POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 278 shipments
LEXMARK INTERNATIONAL SERVICE PARTS 77 shipments
HP INC 46 shipments
LEXMARK INTL INC 44 shipments
LEXMARK 2900 FERN VALLEY 36 shipments
LEXMARK INTERNATION INC 33 shipments
HAND HELD PRODUCTS INC 30 shipments
LEXMARK LEX 26 shipments
APPLE INC 19 shipments
STEELSERIES APS HAVNEHOLMEN 18 shipments
LEXMARK INTERNATIONAL INC 13 shipments
ACER AMERICA CORP 10 shipments
LEXMARK INTERNATIONAL 10 shipments
LEXMARK INTERNATIONAL C/O RYDER 10 shipments
VOYETRA TURTLE BEACH 10 shipments
AXON 3 8 shipments
HONEYWELL SAFETY PRODUCTS 8 shipments
VOYETRA TURTLE BEACH INC 7 shipments
KINGSTON 17600 NEWHOPE 6 shipments
LEXMARK 740 W NEW CIRCLE 5 shipments
LEXMARK INTL TECHNOLOGY 5 shipments
POLARIS ELECTRONICS INC/ TAX ID 4 shipments
PRIMAX ELECTRONICS LTD 4 shipments
ZAGG INC 4 shipments
CORSAIR MEMORY INC 3 shipments
KINGSTON TECHNOLOGY CO INC 3 shipments
VOYETRA TURTLE BEACH 4TH 3 shipments
BS FLORENCE 2 shipments
GN AUDIO A/S 2 shipments
INTERMEC TECHNOLOGIES INCORPORATED 2 shipments
POLARIS ELECTRONICS C/O HP INC 2 shipments
POLARIS ELECTRONICS O/B HP INC 2 shipments
TO THE ORDER OF VOYETRA TURTLE BEAC 2 shipments
XEROX CORP 2 shipments
ACCO BRANDS DIRECT 1 shipments
APPLE COMPUTER INC 1 shipments
AXON ENTERPRISE INC 1 shipments
DISTRIBUTION CENTER 1 shipments
HEWLETT PACKARD 1 shipments
INGRAM MICRO 1 shipments
LEXMARK 6555 MONARCH 1 shipments
LEXMARK C O GXO 1 shipments
LEXMARK INT INC 1 shipments
LEXMARK JUAREZ DISTRIBUTION CENTER 1 shipments
NTFY 1 UNIS IL 1 shipments
POLARIS C/O VMI HPIPRI12 POLARIS ELECTRONICS INC/TAX ID 1 shipments
POLARIS ELECTRONICS INC/TAX ID 1 shipments
TO THE ORDER OF VOYETRA 1 shipments
TO THE ORDER OF VOYETRA TURTLE BE 1 shipments
Shipments By HS Code
HS Code Shipments
920300 787 shipments
847160 Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing 457 shipments
321390 Colours; (other than in sets), of a kind used by artists, students or signboard painters 139 shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 93 shipments
981800 45 shipments
321590 Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 32 shipments
844399 Printing machinery; parts and accessories, n.e.c. in item no. 8443.91 19 shipments
830520 Stationery; staples in strips, (e.g. for offices, upholstery, packaging), of base metal 15 shipments
821591 Cutlery; (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter-knives, sugar tongs and similar), plated with precious metal, not in sets 14 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 9 shipments
854020 Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes 9 shipments
852033 6 shipments
850650 Cells and batteries; primary, lithium 4 shipments
270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 3 shipments
841430 Compressors; of a kind used in refrigerating equipment 3 shipments
901720 Drawing, marking-out or mathematical calculating instruments 3 shipments
280519 Alkali or alkali-earth metals; other than sodium and calcium 2 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 2 shipments
400700 Rubber; vulcanised, thread and cord 2 shipments
430160 Furskins; raw, of fox, whole, with or without head, tail or paws 2 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 2 shipments
701690 Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 2 shipments
702401 2 shipments
841459 Fans; n.e.c. in item no. 8414.51 2 shipments
853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 2 shipments
870510 Vehicles; crane lorries 2 shipments
930390 Firearms; n.e.c. in heading no. 9303 2 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
170112 Sugars; beet sugar, raw, in solid form, not containing added flavouring or colouring matter 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 1 shipments
441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 1 shipments
730630 Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 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 1 shipments
844339 Printing, copying, and facsimile machines; single-function printing, copying or facsimile machines, not capable of connecting to an automatic data processing machine or to a network 1 shipments
845230 Sewing machine needles 1 shipments
845611 Machine-tools; for working any material by removal of material; operated by laser 1 shipments
846593 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; grinding, sanding or polishing machines 1 shipments
848291 Bearings; parts, balls, needles and rollers 1 shipments
850490 Electrical transformers, static converters and inductors; parts thereof 1 shipments
850690 Cells and batteries; primary, parts thereof 1 shipments
851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 1 shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
851580 Welding machines and apparatus; n.e.c. in heading no. 8515, whether or not capable of cutting 1 shipments
852990 Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 1 shipments
854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 1 shipments
871419 Vehicles; parts and accessories of heading no. 8711 to 8713 1 shipments
871420 Carriages for disabled persons; parts and accessories thereof 1 shipments
960860 Pens; ball-point, refills comprising the ball point and ink-reservoir 1 shipments
961210 Ribbons; for typewriters and the like, inked or otherwise prepared, for giving impressions, whether or not on spools or in cartridges 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-23 SXCOSZOE24091800 LEXMARK INTERNATIONAL INC 5621.0 kg 844399 FUSER(NO TONER) PO#4501027799 CUST PN#41X2073/40X7743 HS CODE#8443999090 P/L#2010098775/2010098776 TOTAL: 2400CTNS/2400PCS IN 40 PLTS SHIP TO LEXMARK C/O RYDER LOGISTICS 700 IN TERNATIONAL DRIVE JEFFERSONVILLE, IN,47130,U S
2024-10-21 DMALCKGA19835 POLARIS ELECTRONICS INC 7222.0 kg 920300 COMPUTER KEYBOARD&MOUSE
2024-10-21 DMALCKGA20117 POLARIS ELECTRONICS INC 9403.0 kg 920300 COMPUTER KEYBOARD
2024-10-17 DMALSZXC63510 POLARIS ELECTRONICS INC 695.0 kg 852033 HEADSET
2024-10-17 DMALSZXC63721 POLARIS ELECTRONICS INC 691.0 kg 852033 HEADSET
2024-10-15 SXCOSZOE24090113 LEXMARK INTERNATIONAL INC 4948.0 kg 844399 SPARE PARTS OF PRINTER (NO TONER) PO#4501015520/4501019013 4501023296/4501023879 4501024443/4501024801 4501025854 CUST PN#50X0239/50X0236/50X1091 50X1092/41X2147/41X1116 41X2155/41X2141/40X7744 41X0917 HS CODE#8443999090 P/L#2010098567/2010098568 2010098569/2010098570 2010098571/2010098572 2010098573/2010098574 20 10098575/2010098576 2010098577 TOTAL: 1868CTNS/3084PCS IN 40 PLTS
2024-10-15 DMALCKGA19832 POLARIS ELECTRONICS INC 7812.0 kg 920300 COMPUTER KEYBOARD AND MOUSE
2024-10-15 DMALCKGA19833 POLARIS ELECTRONICS INC 9403.0 kg 920300 COMPUTER KEYBOARD
2024-10-15 DMALCKGA19831 POLARIS ELECTRONICS INC 7447.0 kg 920300 COMPUTER KEYBOARD AND MOUSE
2024-10-15 DMALCKGA19834 POLARIS ELECTRONICS INC 7999.0 kg 920300 COMPUTER KEYBOARD AND WIRELESS MOUSE
2024-10-14 MAEU243203433 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 8130.33 kg 847160 COMPUTER KEYBOARD &MOUSE 18PA LT=960CTNS=16418PCS HS CODE:8 471607100;8471607200 HP PO:35 00006620 HP PN:265D9AA;9VA80A A#ABA; 9SR37AA#ABA;286J4AA#A BA INVOICE NO:2260146047/48 TOTAL 960 CARTONS INTO 18 PAC KAGES --ANNA WILLIAMS PHONE : 317-203-6979 EMAIL: ANNA.WI [email protected] ---LUCY GA RCIA. CHB OPERATIONS MANAGER EMAIL:[email protected] HPI-VMI ONLY OCF/DESTINATION /LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359
2024-10-14 MAEU243203437 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 6630.27 kg 847160 COMPUTER KEYBOARD &MOUSE 18PA LT=612CTNS=37184PCS HS CODE:8 471607100;8471607200 PO:45000 19904 PN:L96910-001;M87019-00 1; M27527-DB1;M55010-DB1; L 96909-161;M27538-001 INVOICE NO:2260146051/52 TOTAL 612 CA RTONS INTO 18 PACKAGES --CO NTACT: JESSICA RAMIREZ EMAIL: [email protected] OM ---EMAIL: SYLVIA.SOLTERO@ EXPEDITORS.COM CORRIDOR MAN AGER, CUSTOMS & TRANSPORTATIO N DELIVER TO NAME AND ADDRESS VMI (VPE362) & FTZ (FVPE362) POLARIS ELECTRONICS, INC/ TA X ID 95-4579104 ON BEHALF OF HP 1865 NORTHWESTERN DR. EL PASO, TX 79912 U.S.A. PHONE: 915-8777-1400 CONTACT: JESSI CA RAMIREZ EMAIL: JESSICA.R [email protected] HPI-VMI /FTZ COMBO OCF/DESTINATION/LO CAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359
2024-10-14 MAEU243203454 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 8016.47 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=800CTNS=8000PCS HS CODE:84 71607100 HP PO:3500006620 HP PN: 286J4AA#ABA INVOICE NO :2260146049 TOTAL 800 CARTONS INTO 20 PACKAGES --ANNA WIL LIAMS PHONE: 317-203-6979 EM AIL: [email protected] M ---LUCY GARCIA. CHB OPERATI ONS MANAGER EMAIL:LUCY.GARCI [email protected] HPI-VMI ONLY OC F/DESTINATION/LOCAL CHARGES C OLLECT AT USA BY HP USA SVC: 33101405359
2024-10-14 MAEU243203447 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 8255.97 kg 847160 COMPUTER KEYBOARD &MOUSE 17 P ALT=976CTNS=11712PCS HS CODE: 8471607100 HP PO:3500006620 HP PN:266C9AA#ABA INVOICE NO :2260146050 TOTAL 976 CARTONS INTO 17 PACKAGES --ANNA WIL LIAMS PHONE: 317-203-6979 EMA IL: [email protected] M ---LUCY GARCIA. CHB OPERATI ONS MANAGER EMAIL:LUCY.GARCI [email protected] HPI-VMI ONLY OC F/DESTINATION/LOCAL CHARGES C OLLECT AT USA BY HP USA SVC: 33101405359
2024-10-14 MAEU244773583 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7566.5 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=603CTNS=17064PCS HS CODE:8 471607100;8471607200 PO:45000 19904 PN:M27538-001;N51149-00 1; N21809-001;M55012-001 IN VOICE NO:2260146455/56 TOTAL 603 CARTONS INTO 20 PACKAGES --CONTACT: JESSICA RAMIREZ EMAIL: JESSICA.RAMIREZ@EXPED ITORS.COM ---EMAIL: SYLVIA.SO LTERO@ EXPEDITORS.COM CORRID OR MANAGER, CUSTOMS & TRANSP ORTATION DELIVER TO NAME AND ADDRESS VMI (VPE362) & FTZ (F VPE362) POLARIS ELECTRONICS, INC/ TAX ID 95-4579104 ON BEH ALF OF HP 1865 NORTHWESTERN DR. EL PASO, TX 79912 U.S.A. PHONE: 915-8777-1400 CONTACT : JESSICA RAMIREZ EMAIL: JE [email protected] HPI-VMI/FTZ COMBO OCF/DESTINA TION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 331014053 59
2024-10-12 MAEU242717381 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7990.16 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=880CTNS=8800PCS HS CODE:84 71607100 HP PO:3500006596 HP PN:9SR36AA#ABA INVOICE NO:2 260145574 TOTAL 880 CARTONS I NTO 20 PACKAGES --ANNA WILLI AMS PHONE: 317-203-6979 EMAIL : [email protected] ---LUCY GARCIA. CHB OPERATION S MANAGER EMAIL:LUCY.GARCIA@ DAMCO.COM HPI-VMI ONLY OCF/ DESTINATION/LOCAL CHARGES COL LECT AT USA BY HP USA SVC: 33 101405359
2024-10-12 MAEU242200168 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7298.88 kg 847160 COMPUTER KEYBOARD &MOUSE 22 P ALT=638CTNS=22776PCS HS CODE: 8471607100;8471607200 PO:4500 019904 PN:L96910-001;M55010-0 01; M55012-001;L96909-121; M55009-DB1;M55010-DB1 INVOICE NO:2260145576/77 TOTAL 638 C ARTONS INTO 22 PACKAGES --C ONTACT: JESSICA RAMIREZ EMAIL : JESSICA.RAMIREZ@EXPEDITORS. COM ---EMAIL: SYLVIA.SOLTERO@ EXPEDITORS.COM CORRIDOR MA NAGER, CUSTOMS & TRANSPORTATI ON DELIVER TO NAME AND ADDRES S VMI (VPE362) & FTZ (FVPE362 ) POLARIS ELECTRONICS, INC/ T AX ID 95-4579104 ON BEHALF O F HP 1865 NORTHWESTERN DR. EL PASO, TX 79912 U.S.A. PHONE : 915-8777-1400 CONTACT: JESS ICA RAMIREZ EMAIL: JESSICA. [email protected] HPI-VM I/FTZ COMBO OCF/DESTINATION/L OCAL CHARGES COLLECT AT USA B Y HP USA SVC: 33101405359
2024-10-12 MAEU244251935 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 4595.88 kg 847160 COMPUTER KEYBOARD &MOUSE 10 P ALT=518CTNS=17592PCS HS CODE: 8471607100;8471607200 HP PO:3 500006596;3500006620 HP PN:26 6C9AA#ABA;9VA80AA#ABA; 265A9 UT INVOICE NO:2260145709/10 TOTAL 518 CARTONS INTO 10 PAC KAGES --ANNA WILLIAMS PHONE : 317-203-6979 EMAIL: ANNA.WI [email protected] ---LUCY GA RCIA. CHB OPERATIONS MANAGER EMAIL:[email protected] HPI-VMI ONLY OCF/DESTINATION /LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359
2024-10-12 MAEU242262903 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7990.16 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=880CTNS=8800PCS HS CODE:84 71607100 HP PO:3500006596 HP PN:9SR36AA#ABA INVOICE NO:2 260145573 TOTAL 880 CARTONS I NTO 20 PACKAGES --ANNA WILLI AMS PHONE: 317-203-6979 EMAIL : [email protected] ---LUCY GARCIA. CHB OPERATION S MANAGER EMAIL:LUCY.GARCIA@ DAMCO.COM HPI-VMI ONLY OCF/ DESTINATION/LOCAL CHARGES COL LECT AT USA BY HP USA SVC: 33 101405359
2024-10-04 DMALCKGA19866 POLARIS ELECTRONICS INC 2967.0 kg 920300 COMPUTER KEYBOARD AND MOUSE EMPTY BOX
2024-10-04 DMALCKGA19786 POLARIS ELECTRONICS INC 9186.0 kg 920300 COMPUTER KEYBOARD
2024-10-04 DMALCKGA19784 POLARIS ELECTRONICS INC 6853.0 kg 920300 COMPUTER KEYBOARD AND MOUSE
2024-10-04 DMALCKGA19787 POLARIS ELECTRONICS INC 9388.0 kg 920300 COMPUTER KEYBOARD
2024-10-04 DMALCKGA19785 POLARIS ELECTRONICS INC 9073.0 kg 920300 COMPUTER KEYBOARD AND MOUSECOMPUTER MOUSEEMPTY BOX COMPUTER KEYBOARD AND MOUSECOMPUTER MOUSEEMPTY BOX
2024-10-02 MAEU243984300 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 8553.08 kg 847160 COMPUTER KEYBOARD &MOUSE 21PA LT 1CTN=941CTNS=20696PCS HS C ODE:8471607100;8471607200 HP PO:3500006596 HP PN:9SR37AA#A BA;265A9UT; 265D9AA;286J4AA# ABA INVOICE NO:2260145253/54 TOTAL 941 CARTONS INTO 22 PA CKAGES --ANNA WILLIAMS PHON E: 317-203-6979 EMAIL: ANNA.W [email protected] ---LUCY G ARCIA. CHB OPERATIONS MANAGER EMAIL:[email protected] HPI-VMI ONLY OCF/DESTINATIO N/LOCAL CHARGES COLLECT AT US A BY HP USA SVC: 33101405359
2024-10-02 MAEU242200217 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 9744.69 kg 847160 COMPUTER KEYBOARD &MOUSE HS C ODE:8471607100 HP PO:45000198 84 HP PN:L96909-001 INVOICE NO:2260145249 20 PALT=1200CT NS=14400PCS TOTAL 1200 CARTON S INTO 20 PACKAGES --CONTACT : JESSICA RAMIREZ EMAIL: JE [email protected] ---LUCY GARCIA. CHB OPERATIONS MANAGER EMAIL:LUCY.GARCIA@D AMCO.COM DELIVER TO NAME AND ADDRESS VMI (VPE362) POLARI S ELECTRONICS, INC/ TAX ID 95 -4579104 ON BEHALF OF HP 1865 NORTHWESTERN DR. EL PASO, TX 79912 U.S.A. PHONE: 915-877 7-1400 CONTACT: JESSICA RAMIR EZ EMAIL: JESSICA.RAMIREZ@EX PEDITORS.COM HPI-VMI ONLY O CF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359
2024-10-02 MAEU242200154 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 8956.33 kg 847160 COMPUTER KEYBOARD &MOUSE 21PA LT=890CTNS=16616PCS HS CODE:8 471607100;8471607200 PO:45000 19884 PN:N21809-001;M55012-00 1; M27527-DB1;M55009-DB1; M 55010-DB1;N51149-001; M27538- 001;N51147-001 INVOICE NO:226 0145251/56 TOTAL 890 CARTONS INTO 21 PACKAGES --CONTACT: JESSICA RAMIREZ EMAIL: JESS [email protected] -- -EMAIL: SYLVIA.SOLTERO@ EXPE DITORS.COM CORRIDOR MANAGER, CUSTOMS & TRANSPORTATION DEL IVER TO NAME AND ADDRESS VMI (VPE362) & FTZ (FVPE362) POL ARIS ELECTRONICS, INC/ TAX ID 95-4579104 ON BEHALF OF HP 1 865 NORTHWESTERN DR. EL PASO, TX 79912 U.S.A. PHONE: 915-8 777-1400 CONTACT: JESSICA RA MIREZ EMAIL: JESSICA.RAMIREZ @EXPEDITORS.COM HPI-VMI/FTZ C OMBO OCF/DESTINATION/LOCAL CH ARGES COLLECT AT USA BY HP U SA SVC: 33101405359
2024-10-02 MAEU242403848 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7904.43 kg 847160 COMPUTER KEYBOARD &MOUSEE 21P ALT=876CTNS=12660PCS HS CODE: 8471607100;8471607200 HP PO:3 500006541;3500006596 HP PN:9S R36AA#ABA;9VA80AA#ABA INVOIC E NO:2260145252/55 TOTAL 876 CARTONS INTO 21 PACKAGES --A NNA WILLIAMS PHONE: 317-203-6 979 EMAIL: ANNA.WILLIAMS@FOX CONN.COM ---LUCY GARCIA. CHB OPERATIONS MANAGER EMAIL:LUC [email protected] HPI-VMI ON LY OCF/DESTINATION/LOCAL CHA RGES COLLECT AT USA BY HP USA SVC: 33101405359
2024-10-02 BANQ1061895680 LEXMARK INTERNATIONAL 5678.0 kg 844399 FUSER(NO TONER) PO#4501028915 CUST PN#41X1115 HS CODE:8443999090 P L#2010098830
2024-10-01 DMALCKGA19976 POLARIS ELECTRONICS INC 9423.0 kg 920300 COMPUTER KEYBOARD
2024-09-30 BANQ1061684782 LEXMARK INTL TECHNOLOGY 284.0 kg 846593 MS82X SVC FUSER BELT SY FUSER ASM - 115V
2024-09-26 DMALCKGA19706 POLARIS ELECTRONICS INC 4606.0 kg 920300 COMPUTER KEYBOARD AND WIRELESS MOUSE
2024-09-26 DMALCKGA19704 POLARIS ELECTRONICS INC 8955.0 kg 920300 COMPUTER KEYBOARD
2024-09-26 DMALCKGA19702 POLARIS ELECTRONICS INC 8047.0 kg 920300 COMPUTER KEYBOARD AND MOUSE COMPUTER KEYBOARD AND MOUSE
2024-09-26 DMALCKGA19707 POLARIS ELECTRONICS INC 9012.0 kg 847160 COMPUTER KEYBOARDP/L#:2260145870PO#:4500019882PN#:0FRXW/05MTHCOMPUTER MOUSEP/L#:2260145869PO#:4500019882PN#:5T4J0SHIPMENT NO SOLID WOODEN PACKING MATERIALDELL DIRECT PAYHS CODE:8471.60.2000 ( COMPUTER KEYBOARD)HS CODE:8471.60.9050 ( COMPUTER MOUSE)1140 CTNS =38 PALTS
2024-09-26 DMALCKGA19705 POLARIS ELECTRONICS INC 8507.0 kg 920300 COMPUTER KEYBOARD
2024-09-24 MAEU242233043 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7990.16 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=880CTNS=8800PCS HS CODE:84 71607100 HP PO:3500006541 HP PN:9SR36AA#ABA INVOICE NO:2 260144757 TOTAL 880 CARTONS I NTO 20 PACKAGES --ANNA WILLI AMS PHONE: 317-203-6979 EMAIL : [email protected] ---LUCY GARCIA. CHB OPERATION S MANAGER EMAIL:LUCY.GARCIA@ DAMCO.COM HPI-VMI ONLY OCF/ DESTINATION/LOCAL CHARGES COL LECT AT USA BY HP USA SVC: 33 101405359
2024-09-23 SXCOSZOE24090039 LEXMARK INTERNATIONAL INC 5084.0 kg 981800 SPARE PARTS OF PRINTER (NO TONER)
2024-09-23 SXCOSZOE24090044 LEXMARK INTERNATIONAL INC 5248.0 kg 844399 SPARE PARTS OF PRINTER (NO TONER) PO#4501023296/4501023879/4501023296 CUST PN#41X2147/40X7744/41X1895 HS CODE#8443999090 P/L#2010098458/2010098459/2010098461 TOTAL: 1588 CTNS/1588 PCS IN 53 PLTS SHIP TO ADDRESS LEXMARK C/O R YDER LOGISTICS 700 INTERNATIONAL DRIVE JEFFERSONVILLE, IN,47130,US
2024-09-22 MAEU243693256 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7990.16 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=880CTNS=8800PCS HS CODE:84 71607100 HP PO:3500006541 HP PN:9SR36AA#ABA INVOICE NO:2 260144890 TOTAL 880 CARTONS I NTO 20 PACKAGES --ANNA WILLI AMS PHONE: 317-203-6979 EMAIL : [email protected] ---LUCY GARCIA. CHB OPERATION S MANAGER EMAIL:LUCY.GARCIA@ DAMCO.COM HPI-VMI ONLY OCF/ DESTINATION/LOCAL CHARGES COL LECT AT USA BY HP USA SVC: 33 101405359
2024-09-22 MAEU243693408 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7103.83 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=676CTNS=27120PCS HS CODE:8 471607100;8471607200 PO:45000 19884 PN:N51149-001;M27537-00 1; M27538-001;M55009-001; N 51147-001;L96909-161; N21809- 001 INVOICE NO:2260145057/58 TOTAL 676 CARTONS INTO 20 P ACKAGES --CONTACT: JESSICA RA MIREZ EMAIL: JESSICA.RAMIREZ @EXPEDITORS.COM ---EMAIL: SYL VIA.SOLTERO@ EXPEDITORS.COM CORRIDOR MANAGER, CUSTOMS & TRANSPORTATION DELIVER TO NAM E AND ADDRESS VMI (VPE362) & FTZ (FVPE362) POLARIS ELECTR ONICS, INC/ TAX ID 95-4579104 ON BEHALF OF HP 1865 NORTHWE STERN DR. EL PASO, TX 79912 U .S.A. PHONE: 915-8777-1400 CONTACT: JESSICA RAMIREZ EMAI L: JESSICA.RAMIREZ@EXPEDITORS .COM HPI-VMI/FTZ COMBO OCF/D ESTINATION/LOCAL CHARGES COL LECT AT USA BY HP USA SVC: 33 101405359
2024-09-22 MAEU243693813 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 8014.2 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT 2CTNS=882CTNS=9000PCS HS C ODE:8471607100 HP PO:35000065 41;4500019886 HP PN: 9SR36A A#ABA;672652-002 INVOICE NO:2 260145098/5246 TOTAL 882 CART ONS INTO 22 PACKAGES --ANNA WILLIAMS PHONE: 317-203-6979 EMAIL: ANNA.WILLIAMS@FOXCONN .COM ---LUCY GARCIA. CHB OPER ATIONS MANAGER EMAIL:LUCY.GA [email protected] HPI-VMI ONLY OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SV C: 33101405359
2024-09-22 MAEU243693815 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7990.16 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=880CTNS=8800PCS HS CODE:84 71607100 HP PO:3500006541 HP PN:9SR36AA#ABA INVOICE NO:2 260144891 TOTAL 880 CARTONS I NTO 20 PACKAGES --ANNA WILLI AMS PHONE: 317-203-6979 EMAIL : [email protected] ---LUCY GARCIA. CHB OPERATION S MANAGER EMAIL:LUCY.GARCIA@ DAMCO.COM HPI-VMI ONLY OCF/ DESTINATION/LOCAL CHARGES COL LECT AT USA BY HP USA SVC: 33 101405359
2024-09-22 MAEU243693299 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 4023.43 kg 847160 COMPUTER KEYBOARD &MOUSE 10PA LT=428CTNS=6808PCS HS CODE:84 71607100 HP PO:3500006541 HP PN:266C9AA#ABA;286J4AA#ABA 9VA80AA#ABA INVOICE NO: 2260 144892/2260145336 TOTAL 428 C ARTONS INTO 10 PACKAGES --A NNA WILLIAMS PHONE: 317-203-6 979 EMAIL: ANNA.WILLIAMS@FOXC ONN.COM ---LUCY GARCIA. CHB O PERATIONS MANAGER EMAIL:LUC [email protected] HPI-VMI ON LY OCF/DESTINATION/LOCAL CHAR GES COLLECT AT USA BY HP USA SVC: 33101405359
2024-09-22 MAEU243693809 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7990.16 kg 847160 COMPUTER KEYBOARD &MOUSE 20PA LT=880CTNS=8800PCS HS CODE:84 71607100 HP PO:3500006541 HP PN:9SR36AA#ABA INVOICE NO:2 260144893 TOTAL 880 CARTONS I NTO 20 PACKAGES --ANNA WILLI AMS PHONE: 317-203-6979 EMAIL : [email protected] ---LUCY GARCIA. CHB OPERATION S MANAGER EMAIL:LUCY.GARCIA@ DAMCO.COM HPI-VMI ONLY OCF/ DESTINATION/LOCAL CHARGES COL LECT AT USA BY HP USA SVC: 33 101405359
2024-09-22 MAEU242188071 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 3224.64 kg 847160 COMPUTER KEYBOARD &MOUSE 10PA LT=316CTNS=6816PCS HS CODE:84 71607100;8471607200 PO:450001 9884 PN:M55009-001;M27538-001 INVOICE NO:2260144754/55 T OTAL 316 CARTONS INTO 10 PACK AGES --CONTACT: JESSICA RAMIR EZ EMAIL: JESSICA.RAMIREZ@E XPEDITORS.COM ---EMAIL: SYLVI A.SOLTERO@ EXPEDITORS.COM CO RRIDOR MANAGER, CUSTOMS & TRA NSPORTATION DELIVER TO NAME AND ADDRESS VMI (VPE362) & FT Z (FVPE362) POLARIS ELECTRONI CS, INC/ TAX ID 95-4579104 ON BEHALF OF HP 1865 NORTHWESTE RN DR. EL PASO, TX 79912 U.S .A. PHONE: 915-8777-1400 CON TACT: JESSICA RAMIREZ EMAIL: [email protected] M HPI-VMI/FTZ COMBO OCF/DES TINATION/LOCAL CHARGES COLLEC T AT USA BY HP USA SVC: 33101 405359
2024-09-22 MAEU242201125 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 9702.5 kg 847160 COMPUTER KEYBOARD HS CODE:847 1607100 HP PO:4500019884 HP PN:M27527-001 INVOICE NO:2260 144753 20PALT=1200CTNS=14400 PCS TOTAL 1200 CARTONS INTO 2 0 PACKAGES --CONTACT: JESSIC A RAMIREZ EMAIL: JESSICA.RA [email protected] ---LUCY GARCIA. CHB OPERATIONS MANAGE R EMAIL:[email protected] DELIVER TO NAME AND ADDRESS VMI (VPE362) POLARIS ELECTR ONICS, INC/ TAX ID 95-4579104 ON BEHALF OF HP 1865 NORTHWE STERN DR. EL PASO, TX 79912 U .S.A. PHONE: 915-8777-1400 CONTACT: JESSICA RAMIREZ EMAI L: JESSICA.RAMIREZ@EXPEDITORS .COM HPI-VMI ONLY OCF/DESTI NATION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 3310140 5359
2024-09-22 MAEU242200124 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7351.95 kg 847160 COMPUTER KEYBOARD &MOUSE HS C ODE:8471607200 HP PO:45000198 84 HP PN:M27537-001;L96910-00 1 INVOICE NO:2260144756 20P ALT=560CTNS=67200PCS TOTAL 56 0 CARTONS INTO 20 PACKAGES - -CONTACT: JESSICA RAMIREZ EMA IL: JESSICA.RAMIREZ@EXPEDITO RS.COM ---SYLVIA.SOLTERO@EXPE DITORS .COM CORRIDOR MANAGER, CUSTOMS & TRANSPORTATION HP I-FTZ ONLY OCF/DESTINATION/L OCAL CHARGES COLLECT AT USA B Y HP USA SVC: 33101405359
2024-09-22 MAEU242198857 POLARIS ELECTRONICS INC/TAX ID 95 4579104 ON BEHALF OF HP INC 7181.85 kg 847160 COMPUTER KEYBOARD &MOUSE 19P ALT 1CTN=769CTNS=17240PCS HS CODE:8471607100; 8471607200 HP PO:3500006533;3500006541 HP PN:9VA80AA#ABA; 266C9AA#AB A;286J4AA#ABA 265A9UT;9SR36AA #ABA INVOICE NO:2260144653/54 TOTAL 769 CARTONS INTO 20 PACKAGES --ANNA WILLIAMS PHO NE: 317-203-6979 EMAIL: ANNA. [email protected] ---LUCY GARCIA. CHB OPERATIONS MANAG ER EMAIL:[email protected] M HPI-VMI ONLY OCF/DESTINATI ON/LOCAL CHARGES COLLECT AT U SA BY HP USA SVC: 3310140535 9
2024-09-22 MAEU243902086 TO THE ORDER OF VOYETRA TURTLE BE 752.07 kg 702401 COMPUTER MOUSE NOTIFY 3: BA NK OF AMERICA, N.A. THE PINNA CLE 3455 PEACHTREE ROAD NE M AIL CODE GA7-024-012-05 ATLAN TA, GA 30326 ATTN: INTERNATIO NAL/TREASURY RISK TELECOPIER: (404) 532-3211
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