| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 844339 | CANON PRODUCTSCANON PRODUCTSSHIPPER S LOAD COUNT : 2 X4 0 HC 1 X 20 S 247 PACKAGES / 184 PALLETS / 247 CARTONSCANONPRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51678 , UF-18/50503 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99.8443.31.31 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM LOIRE V. 0TU4HS1MA FREIGHT COLLECT BASIC FREIGHT AMOUNT : USD 6457.00 TOTAL FREIGHT AMOUNT : USD 6457.00 2ND NOTIFY: WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US | 247 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | TH, THAILAND | 55976, SINGAPORE | ||
| 05-01-2019 | 844399 | SHIPPER S LOAD COUNT: 1 X 20 ST CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21832,UB-18/21549,UK-18/20HS CODE:844399000,854449900,848340900,8505901850520000,848360000,854442900,850110191,73202700600000,392690000 BASIC FREIGHT ALL IN : USD 1001.00 TOTAL FREIGHT AMOUNT : USD 1001.00 FREIGHT IS PAYABLE AT CANON INC.TOKYO 2ND NOTIFY 2) NIPPON EXPRESS U.S.A., INC. 950 FRANCISCO STREET TORRANCE, CA 90502 P. 310-532-6300 F. 424-246-2390 NEUS`SANPEDRO`OI NITTSU.COM | 358 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 844339 | SHIPPER S LOAD COUNT : 3 X 40 HC CANON PRODUCTS (COPIER / PRINTER) HS CODE : 8443.39.10, 8443.99.90, 8537.10.99,8443.31.31 INVOICE NO : UI-18/51769, UF-18/50529 294 PACKAGES 229 PALLET / 294 CARTONS FREIGHT COLELCT 2ND NOTIFY: CMI TRANSPORTATION LLC. 2170 CENTERPOINT WAY JOLIET 60436 TEL: 815-521-9041 FAX: 815-521-9042 CMICHICAGO CMIAMERICA.COM BASIC FREIGHT ALL IN :USD 10,104.00 TOTAL FREIGHT AMOUNT : USD 10,104.00SHIPPER S LOAD COUNT : 3 X 40 HC CANON PRODUCTS (COPIER / PRINTER) HS CODE : 8443.39.10, 8443.99.90, 8537.10.99,8443.31.31 INVOICE NO : UI-18/51769, UF-18/50529 294 PACKAGES 229 PALLET / 294 CARTONS FREIGHT COLELCT 2ND NOTIFY: CMI TRANSPORTATION LLC. 2170 CENTERPOINT WAY JOLIET 60436 TEL: 815-521-9041 FAX: 815-521-9042 CMICHICAGO CMIAMERICA.COM BASIC FREIGHT ALL IN :USD 10,104.00 TOTAL FREIGHT AMOUNT : USD 10,104.00SHIPPER S LOAD COUNT : 3 X 40 HC CANON PRODUCTS (COPIER / PRINTER) HS CODE : 8443.39.10, 8443.99.90, 8537.10.99,8443.31.31 INVOICE NO : UI-18/51769, UF-18/50529 294 PACKAGES 229 PALLET / 294 CARTONS FREIGHT COLELCT 2ND NOTIFY: CMI TRANSPORTATION LLC. 2170 CENTERPOINT WAY JOLIET 60436 TEL: 815-521-9041 FAX: 815-521-9042 CMICHICAGO CMIAMERICA.COM BASIC FREIGHT ALL IN :USD 10,104.00 TOTAL FREIGHT AMOUNT : USD 10,104.00 | 294 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 844399 | SHIPPER S LOAD COUNT:1X20 ST 720 PACKAGES/ 14 PALLETS / 720 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51748 HS. CODE : 8443.99.90 BASIC FREIGHT ALL IN : USD 1,001.00 TOTAL FREIGHT AMOUNT : USD 1,001.00 FREIGHT COLLECT | 720 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 844339 | SHIPPER S LOAD COUNT:1X20 ST CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.98443.31.31 INVOICE NO : UI-18/51770 BASIC FREIGHT ALL IN : USD 2,741.00 TOTAL FREIGHT AMOUNT : USD 2,741.00 FREIGHT COLLECT 2ND NOTIFY: HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL:DISPATCH HORIZONDALLAS.COM PHONE :(817)420-9582 FAX : (800)559-8405 24 PACKAGES 16 PALLETS / 24 CARTONS | 24 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 844339 | SHIPPER S LOAD COUNT:4 X 40 HC 396 PACKAGES 328 PALLETS/396 CARTONS CANON PRODUCTS(COPIER/PRINTER) HS CODE:8443.39.10,8443.99.90,8537.10.99,8443.31INVOICE NO:UI-18/51764,UF-18/50527 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 5192.00 TOTAL FREIGHT AMOUNT : USD 5192.00SHIPPER S LOAD COUNT:4 X 40 HC 396 PACKAGES 328 PALLETS/396 CARTONS CANON PRODUCTS(COPIER/PRINTER) HS CODE:8443.39.10,8443.99.90,8537.10.99,8443.31INVOICE NO:UI-18/51764,UF-18/50527 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 5192.00 TOTAL FREIGHT AMOUNT : USD 5192.00SHIPPER S LOAD COUNT:4 X 40 HC 396 PACKAGES 328 PALLETS/396 CARTONS CANON PRODUCTS(COPIER/PRINTER) HS CODE:8443.39.10,8443.99.90,8537.10.99,8443.31INVOICE NO:UI-18/51764,UF-18/50527 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 5192.00 TOTAL FREIGHT AMOUNT : USD 5192.00SHIPPER S LOAD COUNT:4 X 40 HC 396 PACKAGES 328 PALLETS/396 CARTONS CANON PRODUCTS(COPIER/PRINTER) HS CODE:8443.39.10,8443.99.90,8537.10.99,8443.31INVOICE NO:UI-18/51764,UF-18/50527 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 5192.00 TOTAL FREIGHT AMOUNT : USD 5192.00 | 396 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844399 | SHIPPER S LOAD COUNT:2 X 40 HC CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21760,UB-18/21495,UK-18/20HS CODE:844399000, 847170300, 850440110, 851680000, 854442900,850110191, 850110192, 848310000, 848340900, 850590100, 842139000, 854449900, 854239910, 854239990, 848360000 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM RHONE V.0TU4LS1MA FREIGHT PAYABLE AT TOKYO, JP BASIC FREIGHT ALL IN : USD 4,636.00 TOTAL FREIGHT AMOUNT : USD 4,636.00 NOTIFY 2: 2) WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.USSHIPPER S LOAD COUNT:2 X 40 HC CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21760,UB-18/21495,UK-18/20HS CODE:844399000, 847170300, 850440110, 851680000, 854442900,850110191, 850110192, 848310000, 848340900, 850590100, 842139000, 854449900, 854239910, 854239990, 848360000 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM RHONE V.0TU4LS1MA FREIGHT PAYABLE AT TOKYO, JP BASIC FREIGHT ALL IN : USD 4,636.00 TOTAL FREIGHT AMOUNT : USD 4,636.00 NOTIFY 2: 2) WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US | 1447 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 11-01-2019 | 844339 | PRINTING MACHINERY USED FOR PRINTING BY MEANS110 PACKAGES 100 PALLETS 110 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.39.10 8443.99.90PRINTING MACHINERY USED FOR PRINTING BY MEANS110 PACKAGES 100 PALLETS 110 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.39.10 8443.99.90 | 110 | CTN | CANON CANADA INC | 3002, TACOMA, WA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 13-01-2019 | 844339 | PRINTERPRINTERPRINTERPRINTERPRINTERSHIPPER S LOAD COUNT:5X40 ST 1X20 ST PACKAGE(S) (ONE HUNDRED AND TWENTY) CANON PRODUCTS( COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51805 , UF-180543 556 PACKAGES 446 PALLETS / 556 CARTONS BASIC FREIGHT AMOUNT USD 7491.00 TOTAL FREIGHT AMOUNT USD 7491.00 FREIGHT COLLECT | 556 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 13-01-2019 | 844399 | SHIPPER S LOAD COUNT:1X40 ST CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21883,UB-18/21597,UK-18/20HS CODE :844399000,854449900,850131191,850110850440110,850590100,847170300,848360000,84834854239910,854239990,854442900,732020000 ,700600000,392690000 BASIC FREIGHT ALL IN : USD 1,296.00 TOTAL FREIGHT AMOUNT : USD 1,296.00 FREIGHT PAYABLE AT CANON INC.TOKYO 2ND NOTIFY: 2) NIPPON EXPRESS U.S.A., INC. 950 FRANCISCO STREET TORRANCE, CA 90502 P. 310-532-6300 F. 424-246-2390 NEUS`SANPEDRO`OI NITTSU.COM 100005 | 371 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 13-01-2019 | 844339 | SHIPPER S LOAD COUNT:1 X 20 ST CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51806 27 PACKAGES 19 PALLETS / 27 CARTONS FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 2741.00 TOTAL FREIGHT AMOUNT : USD 2741.00 2ND NOTIFY ADDRESS: HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR RT EMAIL:DISPATCH HORIZONDALLAS.COM PHONE :(817)420-9582 FAX : (800)559-8405 | 27 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 14-01-2019 | 844339 | CANON PRODUCTSCANON PRODUCTSSHIPPER S LOAD COUNT: 3 X 40 HC 1 X 20 ST 473 PACKAGES / 343 PALLETS / 473 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51728 , UF-18/50514 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 BASIC FREIGHT ALL IN : USD 6,954.00 TOTAL FREIGHT AMOUNT : USD 6,954.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL DANUBE V.0TU4PS1MA FREIGHT COLLECT 2ND NOTIFY PARTY: WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.USCANON PRODUCTS | 473 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 14-01-2019 | 844399 | CANON PRODUCTSSHIPPER S LOAD COUNT: 1 X 20 ST 2 X 40 ST CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21816,UB-18/21534,UK-18/20HS CODE:844399000,854442900,850520000,8501101848360000,854449900,850590100,854442900,85340853650900,732020000,700600000,392690000,39219BASIC FREIGHT ALL IN : USD 6453.00 TOTAL FREIGHT AMOUNT : USD 6453.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL DANUBE V.0TU4PS1MA FREIGHT IS PAYABLE AT CANON INC. 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.USCANON PRODUCTS | 1127 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 23-01-2019 | 844339 | PRINTING MACHINERY USED FOR PRINTING BY MEANS212 PACKAGES 56 PALLETS 212 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.39.10 8443.99.90 | 212 | PKG | CANON CANADA INC | 3002, TACOMA, WA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 23-01-2019 | 844331 | MACHINES WHICH PERFORM PRINTING COPYING OR F 290 PACKAGES 248 PALLETS 290 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.31.31 8443.39.10MACHINES WHICH PERFORM PRINTING COPYING OR F 290 PACKAGES 248 PALLETS 290 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.31.31 8443.39.10MACHINES WHICH PERFORM PRINTING COPYING OR F 290 PACKAGES 248 PALLETS 290 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.31.31 8443.39.10 | 290 | CTN | CANON CANADA INC | 3002, TACOMA, WA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 25-01-2019 | 844399 | CANON PRODUCTSSHIPPER S LOAD COUNT: 1X40 HC 1X20 ST CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21854,UB-18/21568,UK-18/20HS CODE:844399000,850440110,848360000,8544499842139000,848340900,854239910,854442900,70060392690000,391990500 BASIC FREIGHT ALL IN : USD 4,139.00 TOTAL FREIGHT AMOUNT : USD 4,139.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL DETROIT V.0TU4TS1MA FREIGHT IS PAYABLE AT CANON INC FREIGHT PAYABLE AT TOKYO SECOND NOTIFY: WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US | 901 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 25-01-2019 | 844339 | SHIPPER S LOAD COUNT:4 X 40 HC 426 PACKAGES / 326 PALLETS / 426 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51750 , UF-18/50520 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL DETROIT V. 0TU4TS1MA BASIC FREIGHT AMOUNT : USD 9,272.00 TOTAL FREIGHT AMOUNT : USD 9,272.00 FREIGHT COLLECT 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 E-MAIL:DANIELLE WEXI.USSHIPPER S LOAD COUNT:4 X 40 HC 426 PACKAGES / 326 PALLETS / 426 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51750 , UF-18/50520 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL DETROIT V. 0TU4TS1MA BASIC FREIGHT AMOUNT : USD 9,272.00 TOTAL FREIGHT AMOUNT : USD 9,272.00 FREIGHT COLLECT 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 E-MAIL:DANIELLE WEXI.USSHIPPER S LOAD COUNT:4 X 40 HC 426 PACKAGES / 326 PALLETS / 426 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51750 , UF-18/50520 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL DETROIT V. 0TU4TS1MA BASIC FREIGHT AMOUNT : USD 9,272.00 TOTAL FREIGHT AMOUNT : USD 9,272.00 FREIGHT COLLECT 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 E-MAIL:DANIELLE WEXI.USSHIPPER S LOAD COUNT:4 X 40 HC 426 PACKAGES / 326 PALLETS / 426 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51750 , UF-18/50520 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL DETROIT V. 0TU4TS1MA BASIC FREIGHT AMOUNT : USD 9,272.00 TOTAL FREIGHT AMOUNT : USD 9,272.00 FREIGHT COLLECT 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 E-MAIL:DANIELLE WEXI.US | 426 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 11-01-2019 | 844399 | CANON PRODUCTS (COPIER/PRINTER) INVOICE.NO.:UI-18/51766 HS CODE :84439990 | 192 | PKG | CANON USA INC | 2709, LONG BEACH, CA | CA******LTD | TH, THAILAND | 54900, NARATIVES | |
| 17-01-2019 | 844399 | SHIPPER S LOAD COUNT:1 X 40 ST CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21920,UB-18/21631,UK-18/20HS CODE:844399000,850590100,854442900,8483409853650100,854239910,850110191,850520000,84836732020000,731829000,630710000,392690000,39199 FREIGHT IS PAYABLE AT CANON INC.TOKYO BASIC FREIGHT AMOUNT : USD 1,296.00 TOTAL FREIGHT AMOUNT : USD 1,296.00 NOTIFY 2 : 2) NIPPON EXPRESS U.S.A., INC. 950 FRANCISCO STREET TORRANCE, CA 90502 P. 310-532-6300 F. 424-246-2390 NEUS`SANPEDRO`OI NITTSU.COM | 353 | PCS | 2709, LONG BEACH, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 17-01-2019 | 844339 | SHIPPER S LOAD COUNT:1 X 40 HC CANON PRODUCTS (COPIER I PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51826 FREIGHT COLLECT NOTIFY 2: 2)HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL:DISPATCH HORI ZONDALLAS.CO M PHONE :(817)420-9582 FAX : (800)559-8405 BASIC FREIGHT ALL IN : USD 3,468.00 TOTAL FREIGHT AMOUNT : USD 3,468.00 49 PACKAGES 47 PALLETS / 49 CARTONS | 49 | PCS | 2709, LONG BEACH, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 17-01-2019 | 844339 | PRINTING MACHINERY USED FOR PRINTING BY MEANS164 PACKAGE 47 PALLETS 164 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.39.10 8443.99.90 | 164 | PKG | CANON CANADA INC | 3002, TACOMA, WA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 17-01-2019 | 844339 | SHIPPER S LOAD COUNT:3X40 HC CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51828,UF-18/50547 FREIGHT COLLECT 2ND NOTIFY: CMI TRANSPORTATION LLC 2170 CENTERPOINT WAY JOLIET IL 60436 TEL:815-521-9041 FAX:815-521-9042 CMICHICAGO CMIAMERICA.COM 351 PACKAGES 270 PALLETS / 351 CARTONS BASIC FREIGHT ALL IN: USD 10,104.00 TOTAL FREIGHT AMOUNT: USD 10,104.00SHIPPER S LOAD COUNT:3X40 HC CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51828,UF-18/50547 FREIGHT COLLECT 2ND NOTIFY: CMI TRANSPORTATION LLC 2170 CENTERPOINT WAY JOLIET IL 60436 TEL:815-521-9041 FAX:815-521-9042 CMICHICAGO CMIAMERICA.COM 351 PACKAGES 270 PALLETS / 351 CARTONS BASIC FREIGHT ALL IN: USD 10,104.00 TOTAL FREIGHT AMOUNT: USD 10,104.00SHIPPER S LOAD COUNT:3X40 HC CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51828,UF-18/50547 FREIGHT COLLECT 2ND NOTIFY: CMI TRANSPORTATION LLC 2170 CENTERPOINT WAY JOLIET IL 60436 TEL:815-521-9041 FAX:815-521-9042 CMICHICAGO CMIAMERICA.COM 351 PACKAGES 270 PALLETS / 351 CARTONS BASIC FREIGHT ALL IN: USD 10,104.00 TOTAL FREIGHT AMOUNT: USD 10,104.00 | 351 | PCS | 2709, LONG BEACH, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 17-01-2019 | 844339 | SHIPPER S LOAD COUNT: 3 X 40 HC PACKAGE(S) (ONE HUNDRED AND SEVEN) CANON PRODUCTS( COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51829 , UF-18/50548 BASIC FREIGHT ALL IN : USD 3,894.00 TOTAL FREIGHT AMOUNT : USD 3,894.00 FREIGHT COLLECT NEUS`SANPEDRO`OI NITTS U.COM 336 PACKAGES 279 PALLETS / 336 CARTONSSHIPPER S LOAD COUNT: 3 X 40 HC PACKAGE(S) (ONE HUNDRED AND SEVEN) CANON PRODUCTS( COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51829 , UF-18/50548 BASIC FREIGHT ALL IN : USD 3,894.00 TOTAL FREIGHT AMOUNT : USD 3,894.00 FREIGHT COLLECT NEUS`SANPEDRO`OI NITTS U.COM 336 PACKAGES 279 PALLETS / 336 CARTONSSHIPPER S LOAD COUNT: 3 X 40 HC PACKAGE(S) (ONE HUNDRED AND SEVEN) CANON PRODUCTS( COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-18/51829 , UF-18/50548 BASIC FREIGHT ALL IN : USD 3,894.00 TOTAL FREIGHT AMOUNT : USD 3,894.00 FREIGHT COLLECT NEUS`SANPEDRO`OI NITTS U.COM 336 PACKAGES 279 PALLETS / 336 CARTONS | 336 | PCS | 2709, LONG BEACH, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 17-01-2019 | 844331 | MACHINES WHICH PERFORM PRINTING COPYING OR F 312 PACKAGES 292 PALLETS 312 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.31.31 8443.99.90MACHINES WHICH PERFORM PRINTING COPYING OR F 312 PACKAGES 292 PALLETS 312 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.31.31 8443.99.90MACHINES WHICH PERFORM PRINTING COPYING OR F 312 PACKAGES 292 PALLETS 312 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.31.31 8443.99.90 | 312 | CTN | CANON CANADA INC | 3002, TACOMA, WA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 20-01-2019 | 844399 | SHIPPER S LOAD & COUNT (80CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: HKG OPERATOR: MORNINGM FREIGHT COLLECT DETAILS AS PER ITEMIZED EQUIPMENT SUBSTITUTION PER RULE 2.3 --EMAIL:XEROX.ROC@CEVALOGISTICS.COM XEROX.PDX@CEVALOGISTICS.COM 1383.000GW, 17.980CM, 80CTN S/O# HPT3167024 ---------- KENSETSU COMPANY LTD 27/F, YAM TZE COMMERCIAL BUILDING, NO.23, THOMSON ROAD, WANCHAI HONG KONG MS. FUNG ---------- EI REF: S914421516 117.000GW, 1.150CM, 20CTN (20 CTN) PARTS FOR COPYING MACHINES USE 006K34130-B / PP99736748 SHAFT ASSY-INVR / 500 PCS INV# (KG18120048) ( HS. CODE: 84439900) NO WOOD PACKAGING MATERIAL ---------- JABIL CIRCUIT (GUANGZHOU) LIMITED 128 JUNCHENG ROAD GUANGZHOU ECON & TECH DEV DIS GUANGZHOU, GUANGDONG 510530 CHINA, PEOPLES REP. MS. MAVIS CHEN ---------- EI REF: S914421517 771.000GW, 9.010CM, 27CTN (27 CTN) SR# XER012500 DESCRIPTION: SPARE_SKYMID_LO_SBC_BOARD P/N#607K17636 PO#UG64969205,UG64969204,UG64969210 HS CODE 8443999090 NO WOOD PACKAING MATERIAL TOTAL 9 PLT = 27 CTNS EI REF: S914421518 278.000GW, 3.180CM, 9PKG (15 CTN) SR# XER012506 DESCRIPTION: SPARE_SKYHI_SBC_BOARD P/N#607K17626 604K89996 PO#UG64969402 UG52564501 HS CODE 8443999090 NO WOOD PACKAING MATERIAL TOTAL 9PKG(15CTNS)=3PLT(9CTNS)+6CTNS NO WOOD PACKAGING MATERIAL ---------- CANON FINETECH NISCA (SZ) INC. NO.3, CHUANGXIN INDUSTRIAL PARK, JINGTIAN ROAD, XINTIAN COMMUNITY,, SHENZHEN, GUANGDONG CHINA, PEOPLES REP. CHUN PENG ZHANG ---------- EI REF: S914421519 217.000GW, 4.640CM, 18CTN (18 CTN) PARTS OF COPIER PART NO. 059K85121KIT,FEED ROLLERS, SPDH P/O NO.UG41630542 QTY: 900 D/O# 4N-18/62138 PARTS OF COPIER PART NO. 059K85121KIT,FEED ROLLERS, SPDH P/O NO.UG57483605 QTY: 600 D/O# 4N-18/62139 PARTS OF COPIER PART NO. 607K15320 SPRING RETAINER P/O NO. UG57483302 QTY: 15 D/O# 4N-18/62140 TOTLA 4 PLT(17CTNS)+1CTNS = 5 PKG NO WOOD PACKAGING MATERIAL | 80 | CTN | XEROX CORP | 3002, TACOMA, WA | EX******EMS | HK, HONG KONG | 58201, HONG KONG | |
| 31-01-2019 | 844339 | A PACKAGE(S) (ONE HUNDRED AND SEVENTEEN) CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-19/50006 BASIC FREIGHT AMOUNT USD 3,468.00 TOTAL FREIGHT AMOUNT USD 3,468.00 FREIGHT COLLECT 117 PACKAGES 69 PALLETS / 117 CARTONS 2) HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL:DISPATCH HORIZONDALLAS.COM PHONE :(817)420-9582 FAX : (800)559-8405 | 117 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 31-01-2019 | 844339 | A 358 PACKAGES 291 PALLETS/358 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10,8443.99.90,8537.10.99, 8443.31.31 INVOICE NO : UI-19/50004 BASIC FREIGHT ALL IN : USD 5,192.00 TOTAL FREIGHT AMOUNT : USD 5,192.00 FREIGHT COLLECTA 358 PACKAGES 291 PALLETS/358 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10,8443.99.90,8537.10.99, 8443.31.31 INVOICE NO : UI-19/50004 BASIC FREIGHT ALL IN : USD 5,192.00 TOTAL FREIGHT AMOUNT : USD 5,192.00 FREIGHT COLLECTA 358 PACKAGES 291 PALLETS/358 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10,8443.99.90,8537.10.99, 8443.31.31 INVOICE NO : UI-19/50004 BASIC FREIGHT ALL IN : USD 5,192.00 TOTAL FREIGHT AMOUNT : USD 5,192.00 FREIGHT COLLECTA 358 PACKAGES 291 PALLETS/358 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10,8443.99.90,8537.10.99, 8443.31.31 INVOICE NO : UI-19/50004 BASIC FREIGHT ALL IN : USD 5,192.00 TOTAL FREIGHT AMOUNT : USD 5,192.00 FREIGHT COLLECT | 358 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 31-01-2019 | 844399 | CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-19/20012,UB-19/20011 HS CODE:844399000 BASIC FREIGHT ALL IN : USD 1,001.00 TOTAL FREIGHT AMOUNT : USD 1,001.00 FREIGHT PAYABLE AT CANON INC.TOKYO, JAPAN 2ND NOTIFY PARTY : NIPPON EXPRESS U.S.A., INC 950 FRANCISCO STREET TORRANCE, CA 90502 P. 310-532-6300 F. 424-246-2390 NEUS`SANPEDRO`OI NITTSU.COM | 124 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 08-02-2019 | 844339 | AUDITED CANON PRODUCTS (COPIER / PRINTER) HS CODE : 8443.39.10, 8443.99.90, 8537.10.99,443.31.31 INVOICE NO : UI-19/50047, UF-19/50012 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 6,736.00 TOTAL FREIGHT AMOUNT : USD 6,736.00 2ND NOTIFY: CMI TRANSPORTATION LLC. 2170 CENTERPOINT WAY JOLIET IL 60436 TEL: 815-521-9041 FAX: 815-521-9042 CMICHICAGO CMIAMERICA.COM 285 PACKAGES 105 PALLETS / 285 CARTONSAUDITED CANON PRODUCTS (COPIER / PRINTER) HS CODE : 8443.39.10, 8443.99.90, 8537.10.99,443.31.31 INVOICE NO : UI-19/50047, UF-19/50012 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 6,736.00 TOTAL FREIGHT AMOUNT : USD 6,736.00 2ND NOTIFY: CMI TRANSPORTATION LLC. 2170 CENTERPOINT WAY JOLIET IL 60436 TEL: 815-521-9041 FAX: 815-521-9042 CMICHICAGO CMIAMERICA.COM 285 PACKAGES 105 PALLETS / 285 CARTONS | 285 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 08-02-2019 | 844339 | AUDITED 200 PACKAGES 160 PALLETS / 200 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE 8443.39.10 , 8443.99.90 , 8537.10.99 8443.31.31 INVOICE NO : UI-19/50048,UF-19/50013 BASIC FREIGHT ALL IN : USD 6,936.00 TOTAL FREIGHT AMOUNT : USD 6,936.00 FREIGHT COLLECT SECOND NOTIFY: HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL:DISPATCH HORIZONDALLAS.CO M PHONE :(817)420-9582 FAX : (800)559 8405AUDITED 200 PACKAGES 160 PALLETS / 200 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE 8443.39.10 , 8443.99.90 , 8537.10.99 8443.31.31 INVOICE NO : UI-19/50048,UF-19/50013 BASIC FREIGHT ALL IN : USD 6,936.00 TOTAL FREIGHT AMOUNT : USD 6,936.00 FREIGHT COLLECT SECOND NOTIFY: HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL:DISPATCH HORIZONDALLAS.CO M PHONE :(817)420-9582 FAX : (800)559 8405 | 200 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 08-02-2019 | 844339 | AUDITED CANON PRODUCTS (COPIER/ PRINTER) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-19/50046, UF-19/50011 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 2,596.00 TOTAL FREIGHT AMOUNT : USD 2,596.00 288 PACKAGES 107 PALLETS / 288 CARTONSAUDITED CANON PRODUCTS (COPIER/ PRINTER) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.9, 8443.31.31 INVOICE NO : UI-19/50046, UF-19/50011 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 2,596.00 TOTAL FREIGHT AMOUNT : USD 2,596.00 288 PACKAGES 107 PALLETS / 288 CARTONS | 288 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 08-02-2019 | 844399 | CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-19/20053,UB-19/20052,UK-19/20HS CODE:844399000, 850110192, 848340900, 392190900, 392690000 BASIC FREIGHT ALL IN : USD 1,001.00 TOTAL FREIGHT AMOUNT : USD 1,001.00 FREIGHT IS PAYABLE AT CANON INC.TOKYO 2ND NOTIFY PARTY : NIPPON EXPRESS U.S.A., INC950 FRANCISCO STREET TORRANCE, CA 90502 P. 310-532-6300 F. 424-246-2390 NEUS`SANPEDRO`OI NITTSU.COM | 171 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 08-02-2019 | 844399 | AUDITED 1560 PACKAGES / 30 PALLETS / 1560 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-19/50041 HS. CODE : 8443.99.90 BASIC FREIGHT ALL IN : USD 1,298.00 TOTAL FREIGHT AMOUNT : USD 1,298.00 FREIGHT COLLECT | 1560 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 09-02-2019 | 844339 | 186 PACKAGES / 186 PALLETS / 186 CARTONS CANON PRODUCTS ( COPIER & PRINTER) INVOICE NO. : UI-18/51808 HS. CODE : 844 3.39.10 , 8443.31.31 INTENDED TRANSSHIPMENT TO CORNELIA MAE RSK V.852W IN SINGAPORE186 PACKAGES / 186 PALLETS / 186 CARTONS CANON PRODUCTS ( COPIER & PRINTER) INVOICE NO. : UI-18/51808 HS. CODE : 844 3.39.10 , 8443.31.31 INTENDED TRANSSHIPMENT TO CORNELIA MAE RSK V.852W IN SINGAPORE186 PACKAGES / 186 PALLETS / 186 CARTONS CANON PRODUCTS ( COPIER & PRINTER) INVOICE NO. : UI-18/51808 HS. CODE : 844 3.39.10 , 8443.31.31 INTENDED TRANSSHIPMENT TO CORNELIA MAE RSK V.852W IN SINGAPORE | 186 | PKG | 5201, MIAMI, FL | | TH, THAILAND | 55976, SINGAPORE | ||
| 11-02-2019 | 844339 | SHIPPER S LOAD COUNT:3 X 40 HC 331 PACKAGES / 270 PALLETS / 331 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51802 , UF-18/50541 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM THAMES V. 0TU51S1MA FREIGHT COLLECT BASIC FREIGHT AMOUNT : USD 6,954.00 TOTAL FREIGHT AMOUNT : USD 6,954.00 2ND NOTIFY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 E-MAIL:DANIELLE WEXI.USSHIPPER S LOAD COUNT:3 X 40 HC 331 PACKAGES / 270 PALLETS / 331 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51802 , UF-18/50541 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM THAMES V. 0TU51S1MA FREIGHT COLLECT BASIC FREIGHT AMOUNT : USD 6,954.00 TOTAL FREIGHT AMOUNT : USD 6,954.00 2ND NOTIFY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 E-MAIL:DANIELLE WEXI.USSHIPPER S LOAD COUNT:3 X 40 HC 331 PACKAGES / 270 PALLETS / 331 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51802 , UF-18/50541 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM THAMES V. 0TU51S1MA FREIGHT COLLECT BASIC FREIGHT AMOUNT : USD 6,954.00 TOTAL FREIGHT AMOUNT : USD 6,954.00 2ND NOTIFY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 E-MAIL:DANIELLE WEXI.US | 331 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 11-02-2019 | 844399 | CANON PRODUCTSCANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21930,UB-18/21642,UK-18/21HS CODE:844399000,851680000,847170300, 850440110,848340900,850590100,850520000, 850131191,850110191,854449900,850110192, 854239910,848360000,854442900,842139000, 732020000,700600000,392690000,391990500, 391990200 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM THAMES V. 0TU51S1MA FREIGHT IS PAYABLE AT CANON INC. BASIC FREIGHT AMOUNT : USD 4,137.00 TOTAL FREIGHT AMOUNT : USD 4,137.00 2ND NOTIFY: 2) WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US | 962 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 19-02-2019 | 844339 | 363 PACKAGES / 286 PALLETS / 363 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-19/50011 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99.8443.31.31 BASIC FREIGHT ALL IN : USD 9,272.00 TOTAL FREIGHT AMOUNT : USD 9,272.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL SANTIAGO V.0TU59S1MA FREIGHT COLLECT 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 DANIELLE WEXI.US363 PACKAGES / 286 PALLETS / 363 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-19/50011 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99.8443.31.31 BASIC FREIGHT ALL IN : USD 9,272.00 TOTAL FREIGHT AMOUNT : USD 9,272.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL SANTIAGO V.0TU59S1MA FREIGHT COLLECT 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 DANIELLE WEXI.US363 PACKAGES / 286 PALLETS / 363 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-19/50011 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99.8443.31.31 BASIC FREIGHT ALL IN : USD 9,272.00 TOTAL FREIGHT AMOUNT : USD 9,272.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL SANTIAGO V.0TU59S1MA FREIGHT COLLECT 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 DANIELLE WEXI.US363 PACKAGES / 286 PALLETS / 363 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-19/50011 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99.8443.31.31 BASIC FREIGHT ALL IN : USD 9,272.00 TOTAL FREIGHT AMOUNT : USD 9,272.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL SANTIAGO V.0TU59S1MA FREIGHT COLLECT 2ND NOTIFY PARTY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 DANIELLE WEXI.US | 363 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 19-02-2019 | 844399 | CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-19/20024,UB-19/20026 HS CODE:844399000 BASIC FREIGHT ALL IN : USD 1,821 TOTAL FREIGHT AMOUNT : USD 1,821 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL APL SANTIAGO V.0TU59S1MA FREIGHT PAYABLE AT TOKYO,JAPAN SECOND NOTIFY: WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US | 123 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 23-02-2019 | 842230 | MACHINES WHICH PERFORM PRINTING COPYING OR F 489 PACKAGES 167 PALLETS 489 CARTONS (COPIER PRINTER) CANON PRODUCTS NVOICE NO UI-19 50068MACHINES WHICH PERFORM PRINTING COPYING OR F 489 PACKAGES 167 PALLETS 489 CARTONS (COPIER PRINTER) CANON PRODUCTS NVOICE NO UI-19 50068MACHINES WHICH PERFORM PRINTING COPYING OR F 489 PACKAGES 167 PALLETS 489 CARTONS (COPIER PRINTER) CANON PRODUCTS NVOICE NO UI-19 50068 | 489 | CTN | CANON CANADA INC | 3002, TACOMA, WA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 27-02-2019 | 844339 | CANON PRODUCTS( COPIER / PRINTER)CANON PRODUCTS( COPIER / PRINTER)CANON PRODUCTS( COPIER / PRINTER) HS CODE: 8443.39.10 8443.99.90, 8537.10.99 8443.31.31 INVOICE NO: UI-19/50135 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 3,482.00 TOTAL FREIGHT AMOUNT : USD 3,482.00 199 PACKAGES 195 PALLETS / 199 CARTONS | 199 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 27-02-2019 | 844339 | 210 PACKAGES 206 PALLET / 210 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.98443.31.31 INVOICE NO : UI-19/50134 BASIC FREIGHT ALL IN : USD 9,966.00 TOTAL FREIGHT AMOUNT : USD 9,966.00 FREIGHT COLLECT 2ND NOTIFY PARTY : CMI TRANSPORTATION LLC 2170 CENTERPOINT WAY JOLIET IL 60436 TEL: 815-521-9041 FAX: 815-521-9042 CMICHICAGO CMIAMERICA.COM210 PACKAGES 206 PALLET / 210 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.98443.31.31 INVOICE NO : UI-19/50134 BASIC FREIGHT ALL IN : USD 9,966.00 TOTAL FREIGHT AMOUNT : USD 9,966.00 FREIGHT COLLECT 2ND NOTIFY PARTY : CMI TRANSPORTATION LLC 2170 CENTERPOINT WAY JOLIET IL 60436 TEL: 815-521-9041 FAX: 815-521-9042 CMICHICAGO CMIAMERICA.COM210 PACKAGES 206 PALLET / 210 CARTONS CANON PRODUCTS (COPIER / PRINTER ) HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.98443.31.31 INVOICE NO : UI-19/50134 BASIC FREIGHT ALL IN : USD 9,966.00 TOTAL FREIGHT AMOUNT : USD 9,966.00 FREIGHT COLLECT 2ND NOTIFY PARTY : CMI TRANSPORTATION LLC 2170 CENTERPOINT WAY JOLIET IL 60436 TEL: 815-521-9041 FAX: 815-521-9042 CMICHICAGO CMIAMERICA.COM | 210 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 27-02-2019 | 844339 | CANON PRODUCTS (COPIER /PRINTER ) HS CODE : 8443.39.10,8443.39.90,8537.10.99,84.31.31 INVOICE NO:UI-19/50136 BASIC FREIGHT ALL IN : USD 10,266 TOTAL FREIGHT AMOUNT : USD 10,266 FREIGHT COLLECT SECOND NOTIFY: HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL:DISPATCH HORIZONDALLAS.COM PHONE :(817)420-9582 FAX : (800)559-8405 349 PACKAGES 251 PALLETS / 349 CARTONSCANON PRODUCTS (COPIER /PRINTER ) HS CODE : 8443.39.10,8443.39.90,8537.10.99,84.31.31 INVOICE NO:UI-19/50136 BASIC FREIGHT ALL IN : USD 10,266 TOTAL FREIGHT AMOUNT : USD 10,266 FREIGHT COLLECT SECOND NOTIFY: HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL:DISPATCH HORIZONDALLAS.COM PHONE :(817)420-9582 FAX : (800)559-8405 349 PACKAGES 251 PALLETS / 349 CARTONSCANON PRODUCTS (COPIER /PRINTER ) HS CODE : 8443.39.10,8443.39.90,8537.10.99,84.31.31 INVOICE NO:UI-19/50136 BASIC FREIGHT ALL IN : USD 10,266 TOTAL FREIGHT AMOUNT : USD 10,266 FREIGHT COLLECT SECOND NOTIFY: HORIZON WEST 200 N. JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL:DISPATCH HORIZONDALLAS.COM PHONE :(817)420-9582 FAX : (800)559-8405 349 PACKAGES 251 PALLETS / 349 CARTONS | 349 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 27-02-2019 | 844399 | AUDITED CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-19/20164,UB-19/20165,UK-19/20HS CODE:844399000, 850590100, 847170300,85044854442900848360000, 850110192, 392690000 FREIGHT IS PAYABLE AT CANON INC.TOKYO 2ND NOTIFY PARTY : NIPPON EXPRESS U.S.A., INC. 950 FRANCISCO STREET TORRANCE, CA 90502 P. 310-532-6300 F. 424-246-2390 NEUS`SANPEDRO`OI NITTSU.COM BASIC FREIGHT ALL IN : USD 978.00 TOTAL FREIGHT AMOUNT : USD 978.00 | 230 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 01-02-2019 | 844331 | MACHINES WHICH PERFORM PRINTING COPYING OR F 56 PACKAGES 19 PALLETS 56 CARTONS CANON PRODUCTS (COPIER PRINTER) HS. CODE 8443.31.31 | 56 | PKG | CANON CANADA INC | 3002, TACOMA, WA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 04-02-2019 | 844399 | CANON PRODUCTSSHIPPER S LOAD COUNT:1X40 ST 1X20 ST CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-18/21896,UB-18/21608,UK-18/20HS CODE:844399000,847170300,854449900,8544429850110191,850131191,848360000,841459000,85444848350000,848340900,854239910,854239990,73202 392690000,391990500,391990200 BASIC FREIGHT AMOUNT : USD 4,137.00 TOTAL FREIGHT AMOUNT : USD 4,137.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM ELBE V.0TU4XS1MA FREIGHT IS PAYABLE AT TOKYO, JAPAN 2ND NOTIFY: 2) WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US | 712 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 04-02-2019 | 844339 | SHIPPER S LOAD COUNT:6X40 HC 559 PACKAGES / 448 PALLETS / 559 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51773 , UF-18/50530 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 BASIC FREIGHT AMOUNT USD 13908.00 TOTAL FREIGHT AMOUNT USD 13908.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM ELBE V.0TU4XS1MA FREIGHT COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US 08810SHIPPER S LOAD COUNT:6X40 HC 559 PACKAGES / 448 PALLETS / 559 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51773 , UF-18/50530 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 BASIC FREIGHT AMOUNT USD 13908.00 TOTAL FREIGHT AMOUNT USD 13908.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM ELBE V.0TU4XS1MA FREIGHT COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US 08810SHIPPER S LOAD COUNT:6X40 HC 559 PACKAGES / 448 PALLETS / 559 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51773 , UF-18/50530 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 BASIC FREIGHT AMOUNT USD 13908.00 TOTAL FREIGHT AMOUNT USD 13908.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM ELBE V.0TU4XS1MA FREIGHT COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US 08810SHIPPER S LOAD COUNT:6X40 HC 559 PACKAGES / 448 PALLETS / 559 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51773 , UF-18/50530 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 BASIC FREIGHT AMOUNT USD 13908.00 TOTAL FREIGHT AMOUNT USD 13908.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM ELBE V.0TU4XS1MA FREIGHT COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US 08810SHIPPER S LOAD COUNT:6X40 HC 559 PACKAGES / 448 PALLETS / 559 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51773 , UF-18/50530 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 BASIC FREIGHT AMOUNT USD 13908.00 TOTAL FREIGHT AMOUNT USD 13908.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM ELBE V.0TU4XS1MA FREIGHT COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US 08810SHIPPER S LOAD COUNT:6X40 HC 559 PACKAGES / 448 PALLETS / 559 CARTONS CANON PRODUCTS (COPIER PRINTER) INVOICE NO. : UI-18/51773 , UF-18/50530 HS. CODE : 8443.39.10 , 8537.10.99 , 8443.99. 8443.31.31 BASIC FREIGHT AMOUNT USD 13908.00 TOTAL FREIGHT AMOUNT USD 13908.00 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM ELBE V.0TU4XS1MA FREIGHT COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US 08810 | 559 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TH, THAILAND | 55976, SINGAPORE | ||
| 15-02-2019 | 844339 | AUDITED .99 PACKAGES 97 PALLETS/99 CARTONS CANON PRODUCTS(COPIER/PRINTER) HS CODE:8443.39.10,8443.99.90,8537.10.99,8443.31INVOICE NO:UI-19/50079 FREIGHT COLLECT SECOND NOTIFY: HORIZON WEST 200 N.JIM WRIGHT FREEWAY C WHITE SETTLEMENT, TX. 76108 CONTACT NAME: JR TART EMAIL: DISPATCH HORIZONDALLAS.COM PHONE : (817)420-9582 FAX : (800)559-8405 BASIC FREIGHT ALL IN: 6,209.00 TOTAL FREIGHT AMOUNT: 6,209.00 | 99 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 15-02-2019 | 844399 | CANON PRODUCTS(PARTS FOR COPIER/PRINTER) INVOICE.NO.: UA-19/20095,UB-19/20092,UK-19/20HS CODE:844399000, 850440110, 848340900,850590100, 700600000,854442900, 392690000 BASIC FREIGHT ALL IN : USD 1,001.00 TOTAL FREIGHT AMOUNT : USD 1,001.00 FREIGHT PAYABLE AT TOKYO, JAPAN 2ND NOTIFY PARTY : 2) NIPPON EXPRESS U.S.A., 950 FRANCISCO STREET TORRANCE, CA 90502 P. 310-532-6300 F. 424-246-2390 NEUS`SANPEDRO`OI NITTSU.COM | 224 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 15-02-2019 | 844339 | CANON PRODUCTS ( COPIER/ PRINTER) HS CODE: 8443.39.10, 8443.99.90, 8537.10.99, 8443.31.31 INVOICE NO: UI-19/50083, UF -19/50024 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 2,596.00 TOTAL FREIGHT AMOUNT : USD 2,596.00 196 PACKAGES 123 PALLETS / 196 CARTONSCANON PRODUCTS ( COPIER/ PRINTER) HS CODE: 8443.39.10, 8443.99.90, 8537.10.99, 8443.31.31 INVOICE NO: UI-19/50083, UF -19/50024 FREIGHT COLLECT BASIC FREIGHT ALL IN : USD 2,596.00 TOTAL FREIGHT AMOUNT : USD 2,596.00 196 PACKAGES 123 PALLETS / 196 CARTONS | 196 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 15-02-2019 | 844339 | PRINTING MACHINERY USED FOR PRINTING BY MEANS278 PACKAGES 60 PALLETS 278 CARTONS CANON PRODUCTS (COPIER PRINTER) HS.CODE 8443.39.10 8443.99.90 | 278 | PKG | CANON CANADA INC | 3002, TACOMA, WA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG |
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