Bill of Lading
MAEU233154304
Product category
Input or output units, whether or not containing storage units in the same housing
Product description
COMPUTER KEYBOARD &MOUSE 20P ALT=880CTNS=8800PCS HS CODE:8 471607100 HP PO:3500005885 H P PN:9SR36AA#ABA INVOICE NO: 2260132634 TOTAL 880 CARTONS INTO 20 PACKAGES --ANNA WILL IAMS PHONE: 317-203-6979 EMAI L: ANNA.WILLIAMS@FOXCONN.COM ---LUCY GARCIA. CHB OPERATIO NS MANAGER EMAIL:LUCY.GARCIA @DAMCO.COM HPI-VMI ONLY OCF /DESTINATION/LOCAL CHARGES CO LLECT AT USA BY HP USA SVC: 3 3101405359
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
2023-12-19
Bill of lading
MAEU233154304
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 Essex
Vessel code
9458092
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
347N
Container ID
TRHU4331388
Quantity
20
Weight
7990.16 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802