| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 842951 | FREIGHT PREPAID 266 CARTONS ON 11 PALLETS 3600 KGS 14.909 M3 TOOLS HARMONIZED CODE:732690 9 PACKAGES 1034 KGS 10.441 M3 STATIONERY /OFFICE NON HAZ HARMONIZED CODE:95039900 10 PACKAGES 958 KGS 14.006 M3 SCHOOL ARTICLES / TRINKETS NON HAZ HARMONIZED CODE:48029000 1 CARTON 9 KG 0.032 M3 BOOKS HARMONIZED CODE:49019900 270 CARTONS ON 4 PALLETS 1667 KGS 7.284 M3 FELT PENS HARMONIZED CODE: 960899 24 PIECES ON 1 PALLET 217 KGS 1.536 M3 COMPUTERS HARMONIZED CODE: 84713000 4 CARTONS 29 KGS 0.148 M3 FURNITURE HARMONIZED CODE:852990 33 CARTONS ON 1 PALLET 151 KGS 0.902 M3 LIGHTER/ LIQUIDE CIGARETTE HARMONIZED CODE:29053200 141 CARTONS ON 3 PALLETS 1797 KGS 4.368 M3 SCHOOL ARTICLES / TRINKETS/NON HAZ FRNS FRANZ VEIT GMBH FAISANT PARTI DU GROUPE ALKOR, LA DELIVERY WAS MADE UNDER THIS TEACHES HARMONIZED CODE:39199080 6 CARTONS 73 KGS 0.4 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 18 KGS 0.048 M3 BOOKS HARMONIZED CODE: 49019900 1 PACKAGE 240 KGS 1.171 M3 BOOKS HARMONIZED CODE: 49019900 43 CARTONS ON 1 PALLET 94 KGS 0.365 M3 BOOKS HARMONIZED CODE: 49019900 2 CARTONS 12 KGS 0.038 M3 BOOKS HARMONIZED CODE: 49019900 25 CARTONS 331 KGS 1 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 9 KGS 0.011 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 9 KGS 0.038 M3 BOOKS HARMONIZED CODE: 49019900 3 CARTONS 4 KGS 0.134 M3 BOOKS HARMONIZED CODE: 49019900 13 CARTONS 49 KGS 1.363 M3 BOOKS HARMONIZED CODE: 49019900 15 CARTONS 219 KGS 1.046 M3 BOOKS HARMONIZED CODE: 49019900 7 CARTONS 85 KGS 0.432 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 1 KGS 0.005 M3 BOOKS HARMONIZED CODE: 49019900 217 PIECES ON 1 PALLET 166 KGS 0.768 M3 BOOKS HARMONIZED CODE: 49019900 55 CARTONS ON 1 PALLET 553 KGS 1.248 M3 OFFICE SUPPLIES HARMONIZED CODE: 48219010 91 CARTONS ON 3 PALLETS 5333 KGS 5.515 M3 GAMES TOYS HARMONIZED CODE: 950300 36 CARTONS 414 KGS 2 M3 BOOKS HARMONIZED CODE: 49019900 40 CARTONS ON 2 PALLETS 249 KGS 2.64 M3 REVEIL + CLOCK HARMONIZED CODE: 910511 1 CARTON 1 KGS 0.024 M3 BOOKS HARMONIZED CODE: 49019900 6 PIECES ON 1 PALLET 68 KGS 2.32 M3 ELECTORAL EQUIPMENT HARMONIZED CODE: 940389 1 CARTON 15 KGS 0.116 M3 CHASSIS CANVAS HARMONIZED CODE: 59019000 7 CARTONS 61 KGS CLOTHES ACCESSORIES HARMONIZED CODE: 4202221000 1 CARTON 13 KGS 0.021 M3 BOOKS HARMONIZED CODE: 49019900 28 CARTONS ON 1 PALLET 465 KGS 1.584 M3 BOOKS HARMONIZED CODE: 49019900 3 CARTONS 73 KGS 0.117 M3 BOOKS HARMONIZED CODE: 49019900 PSN: LIGHTERS UN NUMBER: 1057 - IMDG CLASS: 2.1 | 1392 | PCS | GEODIS WILSON NOUVELLE CALEDONIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  GE******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 852852 | LHD100243164-7 LCD MONITOR25 HP PART NO.:2XN61AA ABA ELF:PL:2G S/C:16-0380 COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELFLHD100243164-7 LCD MONITOR25 HP PART NO.:2XN61AA ABA ELF:PL:2G S/C:16-0380 COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF FTN`SF`PREALERT FTN.FEDEX.COM GUY`GERODIAS FTN.FEDEX.COM OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA TOT PKGS 2170 CT 2ND NOTIFY: FEDEX TRADE NETWORK 50 CYPRESS LABRISBANE,CA 94005- 1217 CONTACT NAME:MOON CHAO-TANG/ GUY GERODIAS PHONE:(415) 657-0426/657 0410 | 2170 | PCS | SUZHOU LEHUI DISPLAY CO LTD | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 720229 | SHIPPER S LOAD, COUNT & WEIGHT 5 CONTAINERS CONTAIN 2673 CTNS 776 CARTON OF COMPUTER ACCESSORIES (BAREBONE SERVER) 6889.32(KGM)/55.0(MTQ) BSIU9539372 FREIGHT COLLECT BSIU9539372 & HDMU6539943 & TGBU6491139: EQUIPMENT SUBSTITUTION PER RULE 2.30. ++EMAIL: MICHELLE.OWERFELDT@PORTLINKTRANSPORT.COM 772 CARTON OF 7304.52(KGM)/55.0(MTQ) HDMU6539943 330 CARTON OF 6402.06(KGM)/55.0(MTQ) HDMU4725430 431 CARTON OF 6542.43(KGM)/55.0(MTQ) DRYU4194972 364 CARTON OF 6809.54(KGM)/55.0(MTQ) TGBU6491139SHIPPER S LOAD, COUNT & WEIGHT 5 CONTAINERS CONTAIN 2673 CTNS 776 CARTON OF COMPUTER ACCESSORIES (BAREBONE SERVER) 6889.32(KGM)/55.0(MTQ) BSIU9539372 FREIGHT COLLECT BSIU9539372 & HDMU6539943 & TGBU6491139: EQUIPMENT SUBSTITUTION PER RULE 2.30. ++EMAIL: MICHELLE.OWERFELDT@PORTLINKTRANSPORT.COM 772 CARTON OF 7304.52(KGM)/55.0(MTQ) HDMU6539943 330 CARTON OF 6402.06(KGM)/55.0(MTQ) HDMU4725430 431 CARTON OF 6542.43(KGM)/55.0(MTQ) DRYU4194972 364 CARTON OF 6809.54(KGM)/55.0(MTQ) TGBU6491139SHIPPER S LOAD, COUNT & WEIGHT 5 CONTAINERS CONTAIN 2673 CTNS 776 CARTON OF COMPUTER ACCESSORIES (BAREBONE SERVER) 6889.32(KGM)/55.0(MTQ) BSIU9539372 FREIGHT COLLECT BSIU9539372 & HDMU6539943 & TGBU6491139: EQUIPMENT SUBSTITUTION PER RULE 2.30. ++EMAIL: MICHELLE.OWERFELDT@PORTLINKTRANSPORT.COM 772 CARTON OF 7304.52(KGM)/55.0(MTQ) HDMU6539943 330 CARTON OF 6402.06(KGM)/55.0(MTQ) HDMU4725430 431 CARTON OF 6542.43(KGM)/55.0(MTQ) DRYU4194972 364 CARTON OF 6809.54(KGM)/55.0(MTQ) TGBU6491139SHIPPER S LOAD, COUNT & WEIGHT 5 CONTAINERS CONTAIN 2673 CTNS 776 CARTON OF COMPUTER ACCESSORIES (BAREBONE SERVER) 6889.32(KGM)/55.0(MTQ) BSIU9539372 FREIGHT COLLECT BSIU9539372 & HDMU6539943 & TGBU6491139: EQUIPMENT SUBSTITUTION PER RULE 2.30. ++EMAIL: MICHELLE.OWERFELDT@PORTLINKTRANSPORT.COM 772 CARTON OF 7304.52(KGM)/55.0(MTQ) HDMU6539943 330 CARTON OF 6402.06(KGM)/55.0(MTQ) HDMU4725430 431 CARTON OF 6542.43(KGM)/55.0(MTQ) DRYU4194972 364 CARTON OF 6809.54(KGM)/55.0(MTQ) TGBU6491139SHIPPER S LOAD, COUNT & WEIGHT 5 CONTAINERS CONTAIN 2673 CTNS 776 CARTON OF COMPUTER ACCESSORIES (BAREBONE SERVER) 6889.32(KGM)/55.0(MTQ) BSIU9539372 FREIGHT COLLECT BSIU9539372 & HDMU6539943 & TGBU6491139: EQUIPMENT SUBSTITUTION PER RULE 2.30. ++EMAIL: MICHELLE.OWERFELDT@PORTLINKTRANSPORT.COM 772 CARTON OF 7304.52(KGM)/55.0(MTQ) HDMU6539943 330 CARTON OF 6402.06(KGM)/55.0(MTQ) HDMU4725430 431 CARTON OF 6542.43(KGM)/55.0(MTQ) DRYU4194972 364 CARTON OF 6809.54(KGM)/55.0(MTQ) TGBU6491139 | 2673 | CTN | SYNOLOGY AMERICA CORP | 3002, TACOMA, WA | SY******TED | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TCKU6229211 HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033821 SHIPID: INT0033821 SO: 0503457526 SHIP REF: GAT0106785 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: FSCU7132034 HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033819 SHIPID: INT0033819 SO: 0503457526 SHIP REF: GAT0106785 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: UETU5548998 HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033820 SHIPID: INT0033820 SO: 0503457526 SHIP REF: GAT0106785 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: BMOU6069177 HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033818 SHIPID: INT0033818 SO: 0503457526 SHIP REF: GAT0106785 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 4400 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP ENVY PHOTO 7155 AIO PRINTER :US/CA-EN DN: INT0033913 SHIPID: INT0033913 SO: 0503630026 SHIP REF: GAT0106790 PN: Z3M52A B1H PO: D7C295589 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1320 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033816 SHIPID: INT0033816 SO: 0503457526 SHIP REF: GAT0106801 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033817 SHIPID: INT0033817 SO: 0503457526 SHIP REF: GAT0103094 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033895 SHIPID: INT0033895 SO: 0503457529 SHIP REF: GAT0106810 PN: M2U75A B1H PO: D7C294102 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033897 SHIPID: INT0033897 SO: 0503457529 SHIP REF: GAT0103143 PN: M2U75A B1H PO: D7C294102 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033899 SHIPID: INT0033899 SO: 0503457529 SHIP REF: GAT0103090 PN: M2U75A B1H PO: D7C294102 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033902 SHIPID: INT0033902 SO: 0503457529 SHIP REF: GAT0109512 PN: M2U75A B1H PO: D7C294102 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6958 AIO PRINTER: CLUB-EN DN: INT0033737 SHIPID: INT0033737 SO: 0503457187 SHIP REF: GAT0106797 PN: P4C84A 1H3 PO: D7C294111 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET PRO 6230 EPRINTER :US/CA DN: INT0033718 SHIPID: INT0033718 SO: 0503457221 SHIP REF: GAT0107337 PN: E3E03A B1H PO: D7C294059 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1260 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET PRO 6968 AIO PRNT R:US/CA-EN DN: INT0033792 SHIPID: INT0033792 SO: 0503457189 SHIP REF: GAT0103142 PN: T0F28A B1H PO: D7C294113 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP PRINTER DN: INT0033736 SHIPID: INT0033736 SO: 0503457187 SHIP REF: GAT0106805 PN: P4C84A 1H3 PO: D7C294111 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP PRINTER DN: INT0033770 SHIPID: INT0033770 SO: 0503457190 SHIP REF: GAT0106808 PN: T0F29A B1H PO: D7C294114 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP PRINTER DN: INT0033771 SHIPID: INT0033771 SO: 0503457190 SHIP REF: GAT0106793 PN: T0F29A B1H PO: D7C294114 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP PRINTER DN: INT0033804 SHIPID: INT0033804 SO: 0503457544 SHIP REF: GAT0107338 PN: M2U92A 1H5 PO: D7C294107 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1680 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP PRINTER DN: INT0033888 SHIPID: INT0033888 SO: 0503457188 SHIP REF: GAT0103092 PN: T0F28A B1H PO: D7C294112 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP PRINTER DN: INT0033889 SHIPID: INT0033889 SO: 0503457188 SHIP REF: GAT0106766 PN: T0F28A B1H PO: D7C294112 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP PRINTER DN: INT0033905 SHIPID: INT0033905 SO: 0503457509 SHIP REF: GAT0106791 PN: 3DP64A B1H PO: D7C294045 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1152 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP PRINTER DN: INT0033906 SHIPID: INT0033906 SO: 0503457509 SHIP REF: GAT0106792 PN: 3DP64A B1H PO: D7C294045 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1152 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP TANGO PRINTER:US/CA-EN DN: INT0033852 SHIPID: INT0033852 SO: 0503457501 SHIP REF: GAT0103135 PN: 2RY54A B1H PO: D7C294042 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1152 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP TANGO PRINTER:US/CA-EN DN: INT0033853 SHIPID: INT0033853 SO: 0503457501 SHIP REF: GAT0103140 PN: 2RY54A B1H PO: D7C294042 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1152 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HPENVY7858ALL-IN-ONEPRINTER:CL UB-EN DN: INT0033893 SHIPID: INT0033893 SO: 0503457244 SHIP REF: GAT0106768 PN: K7S08A 1H3 PO: D7C294082 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: BEAU4654408 HP OFFICEJET PRO 6968 AIO PRNT R:US/CA-EN DN: INT0033891 SHIPID: INT0033891 SO: 0503457188 SHIP REF: GAT0109514 PN: T0F28A B1H PO: D7C294112 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TCNU2714152 HP OFFICEJET PRO 6968 AIO PRNT R:US/CA-EN DN: INT0033890 SHIPID: INT0033890 SO: 0503457188 SHIP REF: GAT0109514 PN: T0F28A B1H PO: D7C294112 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1760 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: CMAU7253113 HP PRINTER DN: INT0033790 SHIPID: INT0033790 SO: 0503457189 SHIP REF: GAT0106741 PN: T0F28A B1H PO: D7C294113 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORECOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: CMAU7965252 HP PRINTER DN: INT0033791 SHIPID: INT0033791 SO: 0503457189 SHIP REF: GAT0106741 PN: T0F28A B1H PO: D7C294113 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1760 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TCNU1714477 HP ENVY 5052 ALL-IN-ONE PRNTR: MASS-EN DN: INT0033805 SHIPID: INT0033805 SO: 0503457544 SHIP REF: GAT0106782 PN: M2U92A 1H5 PO: D7C294107 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TCNU1776308 HP ENVY 5052 ALL-IN-ONE PRNTR: MASS-EN DN: INT0033806 SHIPID: INT0033806 SO: 0503457544 SHIP REF: GAT0106782 PN: M2U92A 1H5 PO: D7C294107 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE | 3360 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TCKU6247642 HP PRINTER DN: INT0033788 SHIPID: INT0033788 SO: 0503457189 SHIP REF: GAT0106786 PN: T0F28A B1H PO: D7C294113 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORECOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TCKU6299184 HP PRINTER DN: INT0033789 SHIPID: INT0033789 SO: 0503457189 SHIP REF: GAT0106786 PN: T0F28A B1H PO: D7C294113 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TLLU4543316 HP PRINTER DN: INT0033787 SHIPID: INT0033787 SO: 0503457189 SHIP REF: GAT0106786 PN: T0F28A B1H PO: D7C294113 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE | 2640 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 06-01-2019 | 852852 | LHD100243195-1 LCD MONITOR 25 HP PART NO.:T3M84AA#ABA EL F:PL:2G S/C:214783632 COMPU TER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PE R INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 L HD100243195-1 LCD MONITOR22 HP PART NO.:T3M72AA#ABA ELF: PL:2G S/C:214783632 COMPUTE R EQUIPMENT, PRINTER, SPARE P ARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 LHD 100243195-1 LCD MONITOR 24 HP PART NO.:1TS60AA#ABA ELF: PL:2G S/C:214783632 COMPUTER EQUIPMENT, PRINTER, SPARE PA RTS AND/OR SUPPLIES, AS PER I NVOICE HS CODE:8528521200 H PI-ELF SVC: 33101405359 LHD1 00243195-1 LCD MONITOR 24 HP PART NO.:1TS60AA#ABA ELF:P L:2G S/C:214783632 COMPUTER EQUIPMENT, PRINTER, SPARE PAR TS AND/OR SUPPLIES, AS PER I NVOICE HS CODE:8528521200 HP I-ELF -FTN_SF_PREALERT@FTN.FE DEX.COM GUY_GERODIAS@FTN.FEDE X.COM OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359LHD100243195-1 LCD MONITOR 25 HP PART NO.:T3M84AA#ABA EL F:PL:2G S/C:214783632 COMPU TER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PE R INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 L HD100243195-1 LCD MONITOR22 HP PART NO.:T3M72AA#ABA ELF: PL:2G S/C:214783632 COMPUTE R EQUIPMENT, PRINTER, SPARE P ARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 LHD 100243195-1 LCD MONITOR 24 HP PART NO.:1TS60AA#ABA ELF: PL:2G S/C:214783632 COMPUTER EQUIPMENT, PRINTER, SPARE PA RTS AND/OR SUPPLIES, AS PER I NVOICE HS CODE:8528521200 H PI-ELF SVC: 33101405359 LHD1 00243195-1 LCD MONITOR 24 HP PART NO.:1TS60AA#ABA ELF:P L:2G S/C:214783632 COMPUTER EQUIPMENT, PRINTER, SPARE PAR TS AND/OR SUPPLIES, AS PER I NVOICE HS CODE:8528521200 HP I-ELF -FTN_SF_PREALERT@FTN.FE DEX.COM GUY_GERODIAS@FTN.FEDE X.COM OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359LHD100243195-1 LCD MONITOR 25 HP PART NO.:T3M84AA#ABA EL F:PL:2G S/C:214783632 COMPU TER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PE R INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 L HD100243195-1 LCD MONITOR22 HP PART NO.:T3M72AA#ABA ELF: PL:2G S/C:214783632 COMPUTE R EQUIPMENT, PRINTER, SPARE P ARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 LHD 100243195-1 LCD MONITOR 24 HP PART NO.:1TS60AA#ABA ELF: PL:2G S/C:214783632 COMPUTER EQUIPMENT, PRINTER, SPARE PA RTS AND/OR SUPPLIES, AS PER I NVOICE HS CODE:8528521200 H PI-ELF SVC: 33101405359 LHD1 00243195-1 LCD MONITOR 24 HP PART NO.:1TS60AA#ABA ELF:P L:2G S/C:214783632 COMPUTER EQUIPMENT, PRINTER, SPARE PAR TS AND/OR SUPPLIES, AS PER I NVOICE HS CODE:8528521200 HP I-ELF -FTN_SF_PREALERT@FTN.FE DEX.COM GUY_GERODIAS@FTN.FEDE X.COM OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359LHD100243195-1 LCD MONITOR 25 HP PART NO.:T3M84AA#ABA EL F:PL:2G S/C:214783632 COMPU TER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PE R INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 L HD100243195-1 LCD MONITOR22 HP PART NO.:T3M72AA#ABA ELF: PL:2G S/C:214783632 COMPUTE R EQUIPMENT, PRINTER, SPARE P ARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 LHD 100243195-1 LCD MONITOR 24 HP PART NO.:1TS60AA#ABA ELF: PL:2G S/C:214783632 COMPUTER EQUIPMENT, PRINTER, SPARE PA RTS AND/OR SUPPLIES, AS PER I NVOICE HS CODE:8528521200 H PI-ELF SVC: 33101405359 LHD1 00243195-1 LCD MONITOR 24 HP PART NO.:1TS60AA#ABA ELF:P L:2G S/C:214783632 COMPUTER EQUIPMENT, PRINTER, SPARE PAR TS AND/OR SUPPLIES, AS PER I NVOICE HS CODE:8528521200 HP I-ELF -FTN_SF_PREALERT@FTN.FE DEX.COM GUY_GERODIAS@FTN.FEDE X.COM OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC: 33101405359 | 2508 | CTN | SUZHOU LEHUI DISPLAY CO LTD | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | |
| 06-01-2019 | 852852 | LHD100243195-8 LCD MONITOR27 HP PART NO.:T3M88AA#ABA ELF :PL:2G S/C:214783632 COMPUT ER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF -FTN_SF_PREALERT@FTN .FEDEX.COM GUY_GERODIAS@FTN.F EDEX.COM OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY H P USA SVC: 33101405359 LHD1 00243195-8 LCD MONITOR27 HP PART NO.:T3M88AA#ABA ELF:PL: 2G S/C:214783632 COMPUTER E QUIPMENT, PRINTER, SPARE PART S AND/OR SUPPLIES, AS PER INV OICE HS CODE:8528521200 HPI- ELF SVC: 33101405359 LHD100 243195-8 LCD MONITOR27 HP P ART NO.:T3M88AA#ABA ELF:PL:2G S/C:214783632 COMPUTER EQU IPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOI CE HS CODE:8528521200 HPI-E LF SVC: 33101405359 LHD10024 3195-8 LCD MONITOR27 HP PAR T NO.:T3M88AA#ABA ELF:PL:2G S/C:214783632 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359LHD100243195-8 LCD MONITOR27 HP PART NO.:T3M88AA#ABA ELF :PL:2G S/C:214783632 COMPUT ER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF -FTN_SF_PREALERT@FTN .FEDEX.COM GUY_GERODIAS@FTN.F EDEX.COM OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY H P USA SVC: 33101405359 LHD1 00243195-8 LCD MONITOR27 HP PART NO.:T3M88AA#ABA ELF:PL: 2G S/C:214783632 COMPUTER E QUIPMENT, PRINTER, SPARE PART S AND/OR SUPPLIES, AS PER INV OICE HS CODE:8528521200 HPI- ELF SVC: 33101405359 LHD100 243195-8 LCD MONITOR27 HP P ART NO.:T3M88AA#ABA ELF:PL:2G S/C:214783632 COMPUTER EQU IPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOI CE HS CODE:8528521200 HPI-E LF SVC: 33101405359 LHD10024 3195-8 LCD MONITOR27 HP PAR T NO.:T3M88AA#ABA ELF:PL:2G S/C:214783632 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359LHD100243195-8 LCD MONITOR27 HP PART NO.:T3M88AA#ABA ELF :PL:2G S/C:214783632 COMPUT ER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF -FTN_SF_PREALERT@FTN .FEDEX.COM GUY_GERODIAS@FTN.F EDEX.COM OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY H P USA SVC: 33101405359 LHD1 00243195-8 LCD MONITOR27 HP PART NO.:T3M88AA#ABA ELF:PL: 2G S/C:214783632 COMPUTER E QUIPMENT, PRINTER, SPARE PART S AND/OR SUPPLIES, AS PER INV OICE HS CODE:8528521200 HPI- ELF SVC: 33101405359 LHD100 243195-8 LCD MONITOR27 HP P ART NO.:T3M88AA#ABA ELF:PL:2G S/C:214783632 COMPUTER EQU IPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOI CE HS CODE:8528521200 HPI-E LF SVC: 33101405359 LHD10024 3195-8 LCD MONITOR27 HP PAR T NO.:T3M88AA#ABA ELF:PL:2G S/C:214783632 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359LHD100243195-8 LCD MONITOR27 HP PART NO.:T3M88AA#ABA ELF :PL:2G S/C:214783632 COMPUT ER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF -FTN_SF_PREALERT@FTN .FEDEX.COM GUY_GERODIAS@FTN.F EDEX.COM OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY H P USA SVC: 33101405359 LHD1 00243195-8 LCD MONITOR27 HP PART NO.:T3M88AA#ABA ELF:PL: 2G S/C:214783632 COMPUTER E QUIPMENT, PRINTER, SPARE PART S AND/OR SUPPLIES, AS PER INV OICE HS CODE:8528521200 HPI- ELF SVC: 33101405359 LHD100 243195-8 LCD MONITOR27 HP P ART NO.:T3M88AA#ABA ELF:PL:2G S/C:214783632 COMPUTER EQU IPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOI CE HS CODE:8528521200 HPI-E LF SVC: 33101405359 LHD10024 3195-8 LCD MONITOR27 HP PAR T NO.:T3M88AA#ABA ELF:PL:2G S/C:214783632 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE HS CODE:8528521200 HPI-ELF SVC: 33101405359 | 4224 | CTN | SUZHOU LEHUI DISPLAY CO LTD | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | |
| 06-01-2019 | 841430 | LCD MONITOR 27 HP PART NO.:2XN62AA#ABA ELF:P L:2G LCD MONITOR 27 HP PART NO.:2XN62AA#ABA ELF:PL:2GLHD100243195-4 LCD MONITOR 23 HP PART NO.:T3 M76AA#ABA ELF:PL:2G COMPUTER EQUIPMENT, PRINTER, AS PER INVOICELCD MONITOR 23 HP PART NO.:2XN59AA#ABA ELF:P L:2GLCD MONITOR 23 HP PART NO.:T3M76AA#ABA ELF:P L:2G LCD MONITOR24 HP PART NO.:X6W26AA#ABA E LF:PL:2G | 5776 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 06-01-2019 | 701120 | LCD MONITOR 27 HP PART NO.:2XN62AA#ABA ELF:P L:2GLCD MONITOR 27 HP PART NO.:2XN62AA#ABA ELF:P L:2GLCD MONITOR 27 HP PART NO.:2XN62AA#ABA ELF:P L:2GLCD MONITOR 27 HP PART NO.:2XN62AA#ABA ELF:P L:2GLCD MONITOR 27 HP PART NO.:2XN62AA#ABA ELF:P L:2GLHD100243195-12 LCD MONITOR 27 HP PART NO.:2 XN62AA#ABA ELF:PL:2G COMPUTER EQUIPMENT, PRINTER, AS PER INVOICE | 6336 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR BSIU9864578 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033359 SHIPID INT0033359 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FSCU7220032 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033360 SHIPID INT0033360 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FDCU0340891 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033361 SHIPID INT0033361 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR BSIU9864578 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033359 SHIPID INT0033359 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FSCU7220032 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033360 SHIPID INT0033360 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FDCU0340891 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033361 SHIPID INT0033361 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR BSIU9864578 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033359 SHIPID INT0033359 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FSCU7220032 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033360 SHIPID INT0033360 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FDCU0340891 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033361 SHIPID INT0033361 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 2640 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR FDCU0037150 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033362 SHIPID INT0033362 SO 0503333174 SHIP REF HLCUBKK181064801 PN T0F29AB1H PO D7C292880 HPI CNTR HLBU1294033 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033363 SHIPID INT0033363 SO 0503333174 SHIP REF HLCUBKK181064801 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR FDCU0037150 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033362 SHIPID INT0033362 SO 0503333174 SHIP REF HLCUBKK181064801 PN T0F29AB1H PO D7C292880 HPI CNTR HLBU1294033 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033363 SHIPID INT0033363 SO 0503333174 SHIP REF HLCUBKK181064801 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1760 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR HLXU8623523 HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033571 SHIPID INT0033571 SO 0503409664 SHIP REF HLCUBKK181064867 PN M2U82A1H5 PO D7C293815 HPI CNTR TCNU3273452 HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033572 SHIPID INT0033572 SO 0503409664 SHIP REF HLCUBKK181064867 PN M2U82A1H5 PO D7C293815 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR HLXU8623523 HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033571 SHIPID INT0033571 SO 0503409664 SHIP REF HLCUBKK181064867 PN M2U82A1H5 PO D7C293815 HPI CNTR TCNU3273452 HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033572 SHIPID INT0033572 SO 0503409664 SHIP REF HLCUBKK181064867 PN M2U82A1H5 PO D7C293815 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 2200 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR UACU5824113 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033357 SHIPID INT0033357 SO 0503333174 SHIP REF HLCUBKK181064856 PN T0F29AB1H PO D7C292880 HPI CNTR TCNU3766546 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033358 SHIPID INT0033358 SO 0503333174 SHIP REF HLCUBKK181064856 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR UACU5824113 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033357 SHIPID INT0033357 SO 0503333174 SHIP REF HLCUBKK181064856 PN T0F29AB1H PO D7C292880 HPI CNTR TCNU3766546 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033358 SHIPID INT0033358 SO 0503333174 SHIP REF HLCUBKK181064856 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1760 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRIINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5258 AIO PRNTR CL UB-EN DN INT0033236 SHIPID INT0033236 SO 0503283756 SHIP REF HLCUBKK181064878 PN Z4B12A1H3 PO D7C292525 HPI HS CODE 84433131000 . SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6962 AIO PRNTR MA SS-EN DN INT0033434 SHIPID INT0033434 SO 0503283326 SHIP REF HLCUBKK181111230 PN T0G25A1H5 PO D7C292513 HPI HS CODE 84433131000 . SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6962 AIO PRNTR MA SS-EN DN INT0033435 SHIPID INT0033435 SO 0503283326 SHIP REF HLCUBKK181111178 PN T0G25A1H5 PO D7C292513 HPI HS CODE 84433131000 . SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | COMPUTER EQUIPMENT, PRINTER, COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6962 AIO PRNTR MA SS-EN DN INT0033433 SHIPID INT0033433 SO 0503283326 SHIP REF HLCUBKK181064834 PN T0G25A1H5 PO D7C292513 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP ENVY 5052 ALL-IN-ONE PRNTR MASS-EN DN INT0033483 SHIPID INT0033483 SO 0503284225 SHIP REF HLCUBKK181111167 PN M2U92A1H5 PO D7C292495 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1680 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP ENVY 5052 ALL-IN-ONE PRNTR MASS-EN DN INT0033484 SHIPID INT0033484 SO 0503284225 SHIP REF HLCUBKK181064761 PN M2U92A1H5 PO D7C292495 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1680 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP ENVY 5055 ALL-IN-ONE PRNTR US/CA-EN DN INT0033376 SHIPID INT0033376 SO 0503284205 SHIP REF HLCUBKK181064794 PN M2U85AB1H PO D7C292492 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1680 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033570 SHIPID INT0033570 SO 0503409664 SHIP REF HLCUBKK181064889 PN M2U82A1H5 PO D7C293815 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5258 AIO PRNTR CL UB-EN DN INT0033234 SHIPID INT0033234 SO 0503283756 SHIP REF HLCUBKK181064655 PN Z4B12A1H3 PO D7C292525 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5258 AIO PRNTR CL UB-EN DN INT0033235 SHIPID INT0033235 SO 0503283756 SHIP REF HLCUBKK181064666 PN Z4B12A1H3 PO D7C292525 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5258 AIO PRNTR CL UB-EN DN INT0033237 SHIPID INT0033237 SO 0503283756 SHIP REF HLCUBKK181064812 PN Z4B12A1H3 PO D7C292525 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6958 AIO PRINTER CLUB-EN DN INT0033364 SHIPID INT0033364 SO 0503283317 SHIP REF HLCUBKK181064845 PN P4C84A1H3 PO D7C292504 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6958 AIO PRINTER CLUB-EN DN INT0033365 SHIPID INT0033365 SO 0503283317 SHIP REF HLCUBKK181111229 PN P4C84A1H3 PO D7C292504 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG |
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