A summary of customers, suppliers, and logistics partners for the latest 8 U.S. imports by Expeditors El Paso 1865 are presented below. In total, 8 import manifest records have been entered for Expeditors El Paso 1865 since January 2018. Click the shipment ID for full Bill of Lading information.
POLARIS C/O VMI(VPE362) FTZ(FVPE362 | 1-1587771400 | 7 |
POLARIS ELECTRONICS, INC/ TAX ID | 1 |
PRIMAX ELECTRONICS LTD. | 886-27981732 TEL EX 77 | 3 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019123060321 | Departure Port Yantian,China (Mainland) EXPEDITORS - EL PASO 1865 NORTHWESTERN EL PASO TX 79912 |
POLARIS ELECTRONICS, INC/ TAX ID 95-4579104 ON BEHALF OF HP INC. VMI Los Angeles, California Arrival Port |
CMAU8406990 [1] | 838 pcs COMPUTER KEYBOARD MOUSE HS CODE:8471607100/8471607200 PO:4500018607 PN:697737-001,672652-001, 928925-001 INVOICE NO:2260068444/45 S/O:APLUAJD0515654 | 2019-12-29 |
2019112640234 | Departure Port Yantian,China (Mainland) EXPEDITORS - EL PASO 1865 NORTHWESTERN EL PASO TX 79912 |
POLARIS C/O VMI(VPE362) FTZ(FVPE362 POLARIS ELECTRONICS, INC/ TAX ID Los Angeles, California Arrival Port |
CMAU8403630 [1] | 697 pcs COMPUTER KEYBOARD MOUSE CARTONS BROWN BOX HS CODE:8471607100/8471607200 PO:4500018160 PN:928923-001,672652-001, 302007064010,713900A ETC INVOICE NO:2260067169/70, | 2019-11-25 |
2019102251521 | Departure Port Yantian,China (Mainland) EXPEDITORS - EL PASO 1865 NORTHWESTERN EL PASO TX 79912 |
POLARIS C/O VMI (VPE362) FTZ (FVPE362) ELECTRONICS, INC/TAX ID Los Angeles, California Arrival Port |
CMAU9012753 [1] | 692 pcs COMPUTER KEYBOARD MOUSE HS CODE:8471607100/8471607200 PO:4500017841 PN:697738-001,928925-001, 672651-001,928925-DB1, 672647-003,L21708-001 INVOICE NO: | 2019-10-21 |
2019101627583 | PRIMAX ELECTRONICS LTD.
NO.669,RUEY KUANG ROAD NEIHU, Departure Port Yantian,China (Mainland) EXPEDITORS - EL PASO 1865 NORTHWESTERN EL PASO TX 79912 |
POLARIS C/O VMI (VPE362) & FTZ (FVPE362) ELECTRONICS, INC/TAX ID Los Angeles, California Arrival Port |
CMBU4103035 [1] | 77 pcs COMPUTER KEYBOARD & MOUSE HS CODE:8471607100/8471607200 PO :4500017841 PN:697738-001/803 181-001 INVOICE NO:2260065281 /82 S/O:MAEU585777053 -- C ONTACT: JESSICA RAMIREZ EMAIL : JESSICA.RAMIREZ@EXPEDITORS. | 2019-10-15 |
2019081448182 | PRIMAX ELECTRONICS LTD.
NO.669,RUEY KUANG ROAD NEIHU, Departure Port Yantian,China (Mainland) EXPEDITORS - EL PASO 1865 NORTHWESTERN EL PASO TX 79912 |
POLARIS C/O VMI (VPE362) & FTZ (FVPE362) ELECTRONICS, INC/TAX ID Los Angeles, California Arrival Port |
PONU1757798 [1] | 812 pcs COMPUTER KEYBOARD &MOUSE HS CODE:8471607100/8471607200 PO :4500017498 PN:928923-001/928 923-DB1/ 672652-001 INVOICE NO:2260063621/22 S/O:5838524 56 -- CONTACT: JESSICA RAMIR EZ EMAIL: JESSICA.RAMIREZ@E | 2019-08-13 |
2019052339559 | PRIMAX ELECTRONICS LTD.
NO.669,RUEY KUANG ROAD NEIHU, Departure Port Yantian,China (Mainland) EXPEDITORS - EL PASO 1865 NORTHWESTERN EL PASO TX 79912 |
POLARIS C/O VMI (VPE362) & FTZ (FVPE362) POLARIS ELECTRONICS, INC/ Los Angeles, California Arrival Port |
MRKU0559517 [1] | 772 pcs COMPUTER KEYBOARD &MOUSE HS C ODE:8471607100/8471607200 PO: 4500016920 PN:928923-001 /672 652-001 INVOICE NO:2260060684 /85 S/O:581700452 -- PHONE : 915-8777-1400 CONTACT: JESS ICA RAMIREZ EMAIL: JESSICA. | 2019-05-21 |
2019042346370 | Departure Port Yantian,China (Mainland) EXPEDITORS - EL PASO 1865 NORTHWESTERN EL PASO TX 79912 |
POLARIS C/O VMI (VPE362) FTZ (FVPE362) POLARIS ELECTRONICS, INC/ Long Beach, California Arrival Port |
APZU4746450 [1] | 8 pcs COMPUTER KEYBOARD MOUSE HS CODE:8471607100/8471647200 PO:4500016765 PN:672652-001/672647-003 INVOICE NO:2260059797/8 S/O:AJD0260984 PHONE: 915-8777-1400 | 2019-04-22 |
2019022656446 | Departure Port Yantian,China (Mainland) EXPEDITORS - EL PASO 1865 NORTHWESTERN EL PASO TX 79912 |
POLARIS C/O VMI (VPE362) FTZ (FVPE362)POLARIS ELECTRONICS, INC/ Los Angeles, California Arrival Port |
CMAU6309305 [1] | 818 pcs COMPUTER KEYBOARD HS CODE:8471607100/8471607200 PO:4500016458 PN:928923-001/697737-001/ 672651-001/801527-001 INVOICE NO:2260058300/01 S/O: AJD0220681 | 2019-02-25 |