| 2025-12-23 |
EXDO6911635540 |
CHICONY POWER TECHNOLOGY CO LTD |
4673.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-12-09 |
EXDO6911634621 |
CHICONY POWER TECHNOLOGY CO LTD |
677.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-12-06 |
EXDO6911633830 |
CHICONY POWER TECHNOLOGY CO LTD |
366.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-11-11 |
EXDO6911632401 |
CHICONY POWER TECHNOLOGY CO LTD |
1415.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-11-10 |
EXDO6911630805 |
CHICONY POWER TECHNOLOGY CO LTD |
2318.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-11-10 |
EXDO6911631990 |
CHICONY POWER TECHNOLOGY CO LTD |
942.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-11-07 |
CMDUSHZ7598527 |
CHICONY POWER TECHNOLOGY CO LTD |
18494.0 kg |
841430.0
|
POWER SUPPLY ADAPTER CP PN:A RP P HP PN:L - QTY: FTZ ACCOUNT: HIF (FOR HP INC-IMX) CUSTOMER PO: INVOICE NO: POWER SUPPLY ADAPTER CP PN:A RP P-HW HP PN:M - QTY: FTZ ACCOUNT: HIF (FOR HP INC-IMX) CUSTOMER PO: INVOICE NO: HS CODE: . . ALL CHARGES COLLECT AT USA BY HP USA HPI-IMX - RAW MATERIALS NOTIFY :HP INC. PAGE MILL ROAD SANTA CLARA PALO ALTOUNITED STATES AMS.OCEAN.PREALERT HP. COM ( ) - DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO - DON HASKINS, EL PASO TX UNITED STATES CARTON INTO PALLETS COM FTZ-ELP FTZ-ELP EXPEDITORS.COM JUAN FLORES JUAN.FLORES EXPEDITORS.COM DAVID JAUREGUI DAVID.JAUREGUI EXPEDITORS. COM ND NOTIFY:SAMSUNG SDS AMERICA, INC. E. IMPERIAL HIGHWAY, SUITE F , SANTA FE SPRING LA.OPERATION SAMSUNG.COM JUN YEON KIM - - |
| 2025-10-01 |
EXDO6911628333 |
CHICONY POWER TECHNOLOGY CO LTD |
937.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-10-01 |
EXDO6911628815 |
CHICONY POWER TECHNOLOGY CO LTD |
436.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-09-07 |
MAEU264689415 |
CHICONY POWER TECH |
387.83 kg |
262060.0
|
POWER SUPPLY ADAPTER CP PNA A P HP PNL QTY CUSTOMER PO INVOI CE NO HS CODE . . FTZ ACCO UNT F SHIPPED ADDRESS TO HOI SANTA T ERESA. OCFDESTINATIONLOCAL CHARGES COLLECT AT USA BY HP USA SVC HPIFTZ ONLY DELIVER TO NAME AND ADDRESS EXPEDITORS SAN TA TERESA H |
| 2025-09-04 |
CMDUSHZ7461582 |
CHICONY POWER TECHNOLOGY CO LTD |
13355.0 kg |
841430.0
|
POWER SUPPLY ADAPTER CP PN:A RP P-HW HP PN:M - QTY: FTZ ACCOUNT: HIF (FOR HP INC-IMX) CUSTOMER PO: INVOICE NO: HS CODE: . . POWER SUPPLY ADAPTER CP PN:A A P HP PN:M - QTY: FTZ ACCOUNT: HIF (FOR HP INC-IMX) CUSTOMER PO: INVOICE NO: HS CODE: . . ALL CHARGES |
| 2025-09-03 |
EXDO6911626115 |
CHICONY POWER TECHNOLOGY CO LTD |
1374.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-08-26 |
EXDO6911625911 |
CHICONY POWER TECHNOLOGY CO LTD |
935.0 kg |
850490.0
|
SWITCHING POWER SUPPLY HTS: |
| 2025-08-22 |
CMDUSHZ7400913 |
|
18598.0 kg |
841430.0
|
POWER SUPPLY ADAPTER CP PN:A A P HP PN:M - QTY: POWER SUPPLY ADAPTER CP PN:A A P HP PN:L - QTY: CUSTOMER PO: INVOICE NO: HS CODE: . . . . FTZ A/C FCHI ALL CHARGES COLLECT AT USA BY HP USA HPI-FTZ ONLY CARTON INTO PALLETS DELIVER TO NAME AND ADDRESS: EXPED |
| 2025-08-04 |
EXDO6911623656 |
CHICONY POWER TECHNOLOGY CO LTD |
1422.0 kg |
850440
|
SWITCHING POWER SUPPLY HTS: 8504406018 |
| 2025-07-22 |
EXDO6911622314 |
CHICONY POWER TECHNOLOGY CO LTD |
938.0 kg |
850440
|
SWITCHING POWER SUPPLY HTS: 8504406018 |
| 2025-06-24 |
CMDUSHZ7210744 |
CHICONY POWER TECHNOLOGY CO LTD |
10272.0 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A065RP25P HP PN:L65505-002 QTY:28800 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO: 9500377971 INVOICE NO: 830527058 HS CODE:8504.40.6007 ALL CHARGES COLLECT AT USA BY HP USA 0005579523 HPI-IMX - RAW MATERIALS NOTIFY3: HP I |
| 2025-06-22 |
MAEU253951192 |
CHICONY POWER TECHNOLOGY CO LTD |
11973.68 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP25P HP PN:L65505-002 QTY:28800 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A065RP 72P-HW02 HP PN:M52944-012 QTY:15300 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) CUSTO MER PO: 9500377971 9500377 968 INVOICE NO: 830526706 830526746 HS CODE:8504.40. 6007 8504.40.6007 OCF/DEST INATION/LOCAL CHARGES COLLEC T AT USA BY HP USA SVC:33101 405359 HPI-IMX - RAW MATERIA LS NOTIFY3: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTOUNITED STATES AMS.OCEAN.PREALERT@HP. COM (650)857-1501 DELIVER TO NAM E AND ADDRESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 79936 UNITED STATES ---COM>FTZ-ELP <FTZ-ELP@EX PEDITORS.COM> JUAN FLORES <J UAN.FLORES@ EXPEDITORS.COM> DAVID JAUREGUI <DAVID.JAUREG UI@EXPEDITORS. COM> |
| 2025-06-22 |
MAEU253973285 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25344 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) CUSTO MER PO: 9500377970 INVOICE NO: 830526850 HS CODE:850 4.40.6007 OCF/DESTINATION/LO CAL CHARGES COLLECT AT USA B Y HP USA SVC:33101405359 H PI-IMX - RAW MATERIALS NOTIF Y3: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTOUNITED STATES AMS.OCEAN .PREALERT@HP. COM (650)857-1 501 DELIVER TO NAME AND ADDR ESS: EXPEDITORS EL PASO -131 3 DON HASKINS, EL PASO TX 79 936 UNITED STATES ---COM>F TZ-ELP <[email protected] OM> JUAN FLORES <JUAN.FLORES @ EXPEDITORS.COM> DAVID JAUR EGUI <DAVID.JAUREGUI@EXPEDIT ORS. COM> |
| 2025-06-22 |
MAEU252592270 |
CHICONY POWER TECHNOLOGY CO LTD |
14898.95 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 090A112P HP PN:L39754-002 QTY:29160 POWER SUPPLY ADAPT ER CP PN:A280A006P HP PN:M 52947-002 QTY:4992 CUSTOME R PO: 9500367264 950036726 7 INVOICE NO: 830526608 830526609 HS CODE:8504.40.60 07 8504.40.6012 FTZ A/C# F CHI1233 OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY HP USA HPI-FTZ ONLY SVC:33 101405359 DELIVER TO NAME AN D ADDRESS: EXPEDITORS INTERN ATIONAL -SANTA TERESA 3 150 CONSTELLATION DR.SANTA TERESA, NM 88008 ---RAQUEL CASTILLO <RAQUEL.CASTILLO@EXPEDITORS .COM> ELP-NWASN <ELP-NWASN@E XPEDITORS. COM> FTZ-ELP <F [email protected]> JUAN FLORES <JUAN.FLORES@ EXPEDIT ORS.COM> DAVID JAUREGUI <DAV ID.JAUREGUI@EXPEDITORS. COM> |
| 2025-06-22 |
MAEU252592256 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25344 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) CUSTO MER PO: 9500377970 INVOICE NO: 830526680 HS CODE:850 4.40.6007 OCF/DESTINATION/LO CAL CHARGES COLLECT AT USA B Y HP USA SVC:33101405359 H PI-IMX - RAW MATERIALS NOTIF Y3: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTOUNITED STATES AMS.OCEAN .PREALERT@HP. COM (650)857-1 501 DELIVER TO NAME AND ADDR ESS: EXPEDITORS EL PASO -131 3 DON HASKINS, EL PASO TX 79 936 UNITED STATES ---COM>F TZ-ELP <[email protected] OM> JUAN FLORES <JUAN.FLORES @ EXPEDITORS.COM> DAVID JAUR EGUI <DAVID.JAUREGUI@EXPEDIT ORS. COM> |
| 2025-06-20 |
CMDUSHZ7201179 |
CHICONY POWER TECHNOLOGY CO LTD |
14995.0 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A120A062P HP PN:L41423-012 QTY:25344 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO: 9500377970 INVOICE NO: 830526606 HS CODE:8504.40.6007 ALL CHARGES COLLECT AT USA BY HP USA 0005579523 HPI-IMX - RAW MATERIALS NOTIFY3: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTOUNITED STATES AMS.OCEAN.PREALERT HP. COM (650)857-1501 DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 79936 UNITED STATES COM FTZ-ELP FTZ-ELP EXPEDITORS.COM JUAN FLORES JUAN.FLORES EXPEDITORS.COM DAVID JAUREGUI DAVID.JAUREGUI EXPEDITORS. COM DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PA -1313 DON HASKINS, EL PASO TX 79936 UNITED ST2ND NOTIFY:SAMSUNG SDS AMERICA, INC. 12631 E.IMPERIAL HIGHWAY, SUITE F216, SANTA FE SPRING90670 LA.OPERATION SAMSUNG.COM JUN YEON KIM 714-497-6412 |
| 2025-06-08 |
MAEU252094287 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25344 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) CUSTO MER PO:9500375735 INVOICE NO :830526142 HS CODE:8504.40.6 007 OCF/DESTINATION/LOCAL CH ARGES COLLECT AT USA BY HP U SA SVC:33101405359 HPI-IMX - RAW MATERIALS NOTIFY3: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTOU NITED STATES AMS.OCEAN.PREAL ERT@HP. COM (650)857-1501 DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 79936 UNITED STATES ---COM>FTZ-ELP <[email protected]> JUAN FLORES <JUAN.FLORES@ EX PEDITORS.COM> DAVID JAUREGUI <DAVID.JAUREGUI@EXPEDITORS. COM> |
| 2025-06-08 |
MAEU252094288 |
CHICONY POWER TECHNOLOGY CO LTD |
3931.35 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP72P-HW02 HP PN:M52944-0 12 QTY:15300 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO: 9500375664 IN VOICE NO: 830525719 HS COD E:8504.40.6007 FTZ A/C# HIF0 1800 OCF/DESTINATION/LOCAL C HARGES COLLECT AT USA BY HP USA SVC:331014 05359 HPI-I MX - RAW MATERIALS 3RD NOTIF Y: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTOUNITED STATES AMS.OCEAN. [email protected] (650)857-150 1 DELIVER TO NAME AND ADDRES S: EXPEDITORS EL PASO -1313 DON HASKIN S, EL PASO TX 7 9936 UNITED STATES ---COM>FT Z-ELP <[email protected] M> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM> DAVID JAURE GUI <DAVID.JAUREGUI@EXPEDITO RS. COM> |
| 2025-05-25 |
MAEU252094313 |
CHICONY POWER TECHNOLOGY CO LTD |
8990.35 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 280A006P HP PN:M52947-002 QTY:9,600 CUSTOMER PO: 950 0348588 INVOICE NO: 830525 292 HS CODE:8504.40.6012 F TZ A/C# FCHI1233 OCF/DESTINA TION/LOCAL CHARGES COLLECT A T USA BY HP USA HPI-FTZ ONLY SVC:33101405359 DELIVER T O NAME |
| 2025-05-23 |
EXDO6911618224 |
CHICONY POWER TECHNOLOGY CO LTD |
945.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
| 2025-05-18 |
MAEU251513863 |
CHICONY POWER TECHNOLOGY CO LTD |
7187.75 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:16128 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) CUSTO MER PO: 9500349697 INVOICE NO: 830524994 HS CODE:850 4406007 OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY HP USA SVC:33101405359 HPI -IMX - |
| 2025-05-18 |
MAEU251513871 |
CHICONY POWER TECHNOLOGY CO LTD |
5134.3 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:11520 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) CUSTO MER PO: 9500349697 INVOICE NO: 830524785 HS CODE:850 4406007 OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY HP USA SVC:33101405359 HPI -IMX - |
| 2025-05-18 |
MAEU251436639 |
CHICONY POWER TECHNOLOGY CO LTD |
10268.6 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:23,040 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) CUST OMER PO: 9500349697 INVOIC E NO: 830524993 HS CODE:85 04406007 OCF/DESTINATION/LOC AL CHARGES COLLECT AT USA BY HP USA SVC:33101405359 HP I-IMX |
| 2025-05-11 |
MAEU252713262 |
CHICONY POWER TECHNOLOGY CO LTD |
16084.66 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP25P HP PN:L65505-002 QTY:57600 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) CUSTO MER PO: 9500349693 INVOICE NO: 830524523 HS CODE:850 4406007 OCF/DESTINATION/LOCA L CHARGES COLLECT AT USA BY HP USA SVC:33101405359 HPI -IMX - |
| 2025-05-04 |
MAEU252536917 |
CHICONY POWER TECHNOLOGY CO LTD |
9229.85 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP25P-HW01-0E HP PN:L6550 5-002 QTY:14,400 FTZ ACCOU NT: HIF01800 (FOR HP INC-IMX ) POWER SUPPLY ADAPTER CP PN:A065RP72P-HW01-0C HP PN:M 52944-002 QTY: 14,400 FTZ ACCOUNT: HIF01800 (FOR HP IN C-IMX) POWER SUPPLY ADAPTER CP |
| 2025-04-27 |
MAEU250465539 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25,344 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) CUST OMER PO: 9500349697 INVOIC E NO: 830523494 HS CODE:85 04406007 OCF/DESTINATION/LOC AL CHARGES COLLECT AT USA BY HP USA SVC:33101405359 HP I-IMX |
| 2025-04-20 |
MAEU250465523 |
CHICONY POWER TECHNOLOGY CO LTD |
2949.76 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP72P-HW02 HP PN:M52944-0 12 QTY:7,650 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A 200A017P HP PN:M31368-002 QTY:1,152 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A230A0 67P HP |
| 2025-04-06 |
MAEU251098342 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25,344 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) CUST OMER PO:9500349697 INVOICE N O:830521738 HS CODE:8504.40. 6007 OCF/DESTINATION/LOCAL C HARGES COLLECT AT USA BY HP USA SVC:33101405359 HPI-IM X |
| 2025-04-06 |
MAEU251067635 |
CHICONY POWER TECHNOLOGY CO LTD |
3466.41 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP72P-HW02 HP PN:M52944-0 12 QTY:3,825 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A 200A017P HP PN:M31368-002 QTY:1,152 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A280A0 06P HP |
| 2025-04-04 |
EXDO6911614560 |
CHICONY POWER TECHNOLOGY CO LTD |
1076.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
| 2025-03-30 |
EXDO6911613450 |
CHICONY POWER TECHNOLOGY CO LTD |
2338.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
| 2025-03-23 |
MAEU249967996 |
CHICONY POWER TECHNOLOGY CO LTD |
3069.06 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP72P HP PN:M52944-002 QTY: 12,960 FTZ ACCOUNT: HIF 01800 (FOR HP INC-IMX) CUS TOMER PO:9500349694 INVOICE NO:830521037 HS CODE:8504.40 .6007 OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA SVC:33101405359 HPI-I MX - |
| 2025-03-16 |
MAEU250259465 |
CHICONY POWER TECHNOLOGY CO LTD |
4225.74 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP72P-HW02 HP PN:M52944-0 12 QTY:1,275 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A 100AP19P HP PN:N56858-002 QTY:8,000 FTZ ACCOUNT: HIF01 800 (FOR HP INC-IMX) POWER SUPPLY ADAPTER CP PN:A230A0 67P HP |
| 2025-03-09 |
MAEU249973778 |
CHICONY POWER TECHNOLOGY CO LTD |
10788.42 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 280A006P HP PN:M52947-002 QTY:11,520 CUSTOMER PO: 95 00348588 INVOICE NO: 83052 0667 HS CODE:8504406012 FT Z A/C# FCHI1233 (FOR HP INC) OCF/DESTINATION/LOCAL CHARG ES COLLECT AT USA BY HP USA SVC:33101405359 HPI-FTZ ON LY ---C |
| 2025-03-02 |
MAEU248775577 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25,344 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) CUST OMER PO:9500340644 INVOICE N O:830520183 HS CODE:8504.40. 6007 OCF/DESTINATION/LOCAL C HARGES COLLECT AT USA BY HP USA SVC:33101405359 HPI-IM X |
| 2025-03-02 |
MAEU248775581 |
CHICONY POWER TECHNOLOGY CO LTD |
8042.33 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP25P HP PN:L65505-002 QTY:28,800 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) CUST OMER PO:9500321798 INVOICE N O:830520101 HS CODE:8504.40. 6007 OCF/DESTINATION/LOCAL C HARGES COLLECT AT USA BY HP USA SVC:33101405359 HPI-IM X |
| 2025-02-06 |
MAEU248285394 |
CHICONY POWER TECHNOLOGY CO LTD |
14926.16 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 065RP25P HP PN:L65505-002 QTY:28,800 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) POWE R SUPPLY ADAPTER CP PN:A120A 062P HP PN:L41423-012 QTY: 1,728 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) POWER SUP PLY ADAPTER CP PN:A280A006P HP PN: M52947-002 QTY:6,52 8 FTZ ACCOUNT: HIF01800 (F OR HP INC-IMX) CUSTOMER PO:9 500321798 9500325052;9500325 050 INVOICE NO:830519253 8 30519264;830519274 HS CODE:8 504.40.6012; 8504.40.6007 OCF/DESTINATION/LOCAL CHARGES COLLECT AT USA BY HP USA S VC:33101405359 HPI-IMX - RAW MATERIALS NOTIFY3: HP INC . 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTOUNITED STATES AMS.OCEAN.PREALERT@HP . COM (650)857-1501 DELIVE R TO NAME AND ADDRESS: EXPED ITORS EL PASO -1313 DON HASK INS, EL PASO TX 79936 UNITED STATES ---COM> FTZ-ELP <F [email protected]> JUAN FLORES <JUAN.FLORES@ EXPEDIT ORS.COM> DAVID JAUREGUI <DAV ID.JAUREGUI@EXPEDITORS. COM> SVC:33101405359 |
| 2025-02-06 |
MAEU248719276 |
CHICONY POWER TECHNOLOGY CO LTD |
7573.31 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 090A112P HP PN:L39754-002 QTY:21,600 CUSTOMER PO: 95 00320646 INVOICE NO: 83051 9086 HS CODE: 8504406007 FTZ A/C# FCHI1233 (FOR HP I NC) OCF/DESTINATION/LOCAL CH ARGES COLLECT AT USA BY HP U SA HPI-FTZ ONLY SVC:331014 05359 NO.349, SEC.2, RENHE R D DAXI DISTRICT TAOYUAN CITY 33547 TAIWAN TAOYUAN TAIWAN CHINA ---COM> FTZ-ELP <FT [email protected]> JUAN F LORES <JUAN.FLORES@ EXPEDITO RS.COM> DAVID JAUREGUI<DAVID.J AUREGUI@EXPEDITORS. COM> D ELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO - 1865 NO RTH WESTERN DR. EL PASO TX 7 9912 UNITED STATES |
| 2025-02-06 |
MAEU247654642 |
CHICONY POWER TECHNOLOGY CO LTD |
13524.08 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 280A006P HP PN:M52947-002 QTY:11,520 POWER SUPPLY ADAP TER CP PN:A090A143P HP PN: L31819-012 QTY:7,560 CUSTO MER PO: 9500320645;950032064 7 INVOICE NO: 830519088;83 0519087 HS CODE: 8504.40.6 012;8504.40.6007 FTZ A/C# FC HI1233 (FOR HP INC) OCF/DE STINATION/LOCAL CHARGES COLL ECT AT USA BY HP USA HPI-FTZ ONLY SVC:33101405359 ---C OM> FTZ-ELP <FTZ-ELP@EXPEDIT ORS.COM> JUAN FLORES <JUAN.F LORES@ EXPEDITORS.COM> DAVID JAUREGUI<DAVID.JAUREGUI@EXPED ITORS. COM> DELIVER TO NAM E AND ADDRESS: EXPEDITORS EL PASO - 1865 NORTH WESTERN D R. EL PASO TX 79912 UNITED S TATES |
| 2025-02-06 |
MAEU248285393 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25,344 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) CUST OMER PO: 9500325052 INVOIC E NO: 830519263 HS CODE: 8504406007 OCF/DESTINATION/ LOCAL CHARGES COLLECT AT USA BY HP USA SVC:33101405359 HPI-IMX - RAW MATERIALS NOT IFY3: HP INC. 1501 PAGE MI LL ROAD SANTA CLARA 94304 PA LO ALTOUNITED STATES AMS.OCE AN.PREALERT@HP. COM (650)857 -1501 DELIVER TO NAME AND AD DRESS: EXPEDITORS EL PASO -1 313 DON HASKINS, EL PASO TX 79936 UNITED STATES ---COM > FTZ-ELP <FTZ-ELP@EXPEDITOR S.COM> JUAN FLORES <JUAN.FLO RES@ EXPEDITORS.COM> DAVID J AUREGUI <DAVID.JAUREGUI@EXPE DITORS. COM> |
| 2025-01-28 |
MAEU246938906 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25,344 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) CUST OMER PO:9500325052 INVOICE N O:830518804 HS CODE:8504.40. 6007 OCF/DESTINATION/LOCAL C HARGES COLLECT AT USA BY HP USA HPI-IMX - RAW MATERIALS SVC:33101405359 NOTIFY3: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTO UNITED STATES AMS.OCEAN.PREA LERT@HP. COM (650)857-1501 DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 79936 UNITED STATES NO.349, SEC.2 , RENHE RD DAXI DISTRICT TAO YUAN CITY 33547 TAIWAN TAOYU AN TAIWAN CHINA ---COM> FTZ- ELP <[email protected]> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM> DAVID JAUREGU I <DAVID.JAUREGUI@EXPEDITORS . COM> |
| 2025-01-28 |
MAEU246937639 |
CHICONY POWER TECHNOLOGY CO LTD |
11295.09 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A 120A062P HP PN:L41423-012 QTY:25,344 FTZ ACCOUNT: HIF0 1800 (FOR HP INC-IMX) CUST OMER PO:9500325052 INVOICE N O:830518803 HS CODE:8504.40. 6007 OCF/DESTINATION/LOCAL C HARGES COLLECT AT USA BY HP USA HPI-IMX - RAW MATERIALS SVC:33101405359 NOTIFY3: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94304 PALO ALTO UNITED STATES AMS.OCEAN.PREA LERT@HP. COM (650)857-1501 DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 79936 UNITED STATES NO.349, SEC.2 , RENHE RD DAXI DISTRICT TAO YUAN CITY 33547 TAIWAN TAOYU AN TAIWAN CHINA ---COM> FTZ- ELP <[email protected]> JUAN FLORES <JUAN.FLORES@ EXPEDITORS.COM> DAVID JAUREGU I <DAVID.JAUREGUI@EXPEDITORS . COM> |
| 2025-01-12 |
EXDO6911605453 |
CHICONY POWER TECHNOLOGY CO LTD |
470.0 kg |
850490
|
SWITCHING POWER SUPPLY HTS: |
| 2025-01-08 |
MAEU246386304 |
CHICONY POWER TECHNOLOGY CO LTD |
2722.05 kg |
850440
|
POWER SUPPLY ADAPTER CP PN:A1 20A062P HP PN:L41423-012 QTY :2,880 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) POWER SUPP LY ADAPTER CP PN:A280A006P H P PN: M52947-002 QTY:1,536 FTZ ACCOUNT: HIF01800 (FOR HP INC-IMX) CUSTOMER PO:9500325 052 9500325050 INVOICE NO:83 0516760 830516726.830516727 HS CODE:8504.40.6007 8504.40 .6012 OCF/DESTINATION/LOCAL C HARGES COLLECT AT USA BY HP U SA HPI-IMX - RAW MATERIALS ---COM> FTZ-ELP <FTZ-ELP@EXPE DITORS.COM> JUAN FLORES <JUAN .FLORES@ EXPEDITORS.COM> DAVI D JAUREGUI <DAVID.JAUREGUI@E XPEDITORS. COM> SVC:33101405 359 NOTIFY3: HP INC. 1501 PAGE MILL ROAD SANTA CLARA 94 304 PALO ALTOUNITED STATES AM S.OCEAN.PREALERT@HP. COM (650 )857-1501 DELIVER TO NAME AND ADDRESS: EXPEDITORS EL PASO -1313 DON HASKINS, EL PASO TX 79936 UNITED STATES |