Bill of Lading
MAEU225938271
Product category
Input or output units, whether or not containing storage units in the same housing
Product description
KEY BOARD HS CODE:84716030000 HP PO:4500019526 HP PN:L969 09-001 INVOICE NO:2700002758 HPI-VMI ONLY OCF/DESTINATIO N/LOCAL CHARGES COLLECT AT US A BY HP USA SVC: 33101405359 1200 CARTONS INTO 20 PALLETS ---CONTACT: PALOMA MEDINA E MAIL: PALOMA.MEDINA@EXPEDITOR S.COM --- MOBILE: (323) 203- 5934 FAX: (323) 568-2360 AT TN: LUCY GARCIA. CHB OPERATIO NS MANAGER EMAIL: LUCY.GARCIA @DAMCO.COM
Notify Party Name
Damco Customs Services Inc
Notify Party Address
/ EIN # 22-2904364 5011 FIRESTONE PLACE SOUTH GATE CA 90280 USA
Arrival date
2023-04-21
Bill of lading
MAEU225938271
Master bill of lading
N/A
Hs code
847160
Shipment origin
Country of origin
CHINA Port of loading
57078, YANTIANSupplier name
PRIMAX ELECTRONICS LTD
Supplier address
NO 669 RUEY KUANG ROAD NEIHU TAIPEITAIWAN CHINA Place of receipt
YANTIAN Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
Polaris C/o Vmi Hpipri12 Polaris Electronics Inc/tax Id
Consignee address
95-4579104 ON BEHALF OF HP INC 1401 PULLMAN DR EL PASO TX 79936 Notify party address
/ EIN # 22-2904364 5011 FIRESTONE PLACE SOUTH GATE CA 90280 USA Carrier details
Vessel Name
Maersk Emden
Vessel code
9456769
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
313N
Container ID
MRKU0358446
Quantity
1200
Weight
9829.97 KG
TEU
1.5
CIF
N/A
Container size
4000*806*802