Bill of Lading
MAEU232928410
Product category
Input or output units, whether or not containing storage units in the same housing
Product description
COMPUTER KEYBOARD&MOUSE HS CO DE:8471607100 HP PO:350000588 5,4500019672 HP PN:9SR36AA#AB A,803181-BB1 INVOICE NO:22601 31951/984 15PALT=645CTNS=645 0PCS TOTAL 645 CARTONS INTO 15 PACKAGES --ANNA WILLIAMS PHONE: 317-203-6979 EMAIL: A NNA.WILLIAMS@FOXCONN.COM ---L UCY GARCIA. CHB OPERATIONS MA NAGER EMAIL:LUCY.GARCIA@DAMCO .COM HPI-VMI ONLY OCF/DESTI NATION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 3310140 5359
Notify Party Name
Damco Customs Services Inc
Notify Party Address
/ EIN # 22-2904364 5011 FIRESTONE PLACE SOUTH GATE CA 90280 USA PHONE: 323 568-2619 MOBILE: 323 203-
Arrival date
2023-12-05
Bill of lading
MAEU232928410
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 TAIPEI TAIWAN CHINA Place of receipt
YANTIAN Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Polaris Electronics Inc/tax Id 95 4579104 On Behalf Of Hp Inc
Consignee address
SHIP TO ADDRESS: 1301 SMITH RD DOCK DOOR E49 Notify party address
/ EIN # 22-2904364 5011 FIRESTONE PLACE SOUTH GATE CA 90280 USA PHONE: 323 568-2619 MOBILE: 323 203- Carrier details
Vessel Name
Maersk Antares
Vessel code
9342504
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
345N
Container ID
TGBU6142498
Quantity
15
Weight
5636.43 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802