| 2025-10-19 |
WWOLBKK25080052 |
TYK FILTERS CO LTD |
121.0 kg |
961100.0
|
PACKAGES ( SETS) PALLET OF FILTER MIC RON FOR OFIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR- ) H.S. CODE : . |
| 2025-09-02 |
WWOLDUS25080010 |
HP INDIGO B V |
12019.0 kg |
846229.0
|
HP INDIGO C PO PRESS HP INDIGO C PO PRESS |
| 2025-08-24 |
WWOLBKK25070070 |
TYK FILTERS CO LTD |
10443.0 kg |
961100.0
|
PACKAGES ( PCS. & SETS) PALLETS OF FILTER AND MICRON FOR OFIR FOR DIGITA L PRINTING MACHINE(ID:GBUSCQR- ) H.S. CODE : . |
| 2025-07-23 |
WWOLBKK25060066 |
TYK FILTERS CO LTD |
11240.0 kg |
842199
|
1812 PACKAGES (120 PCS. & 1692 SETS)39 PALLETS OF FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR-1666)H.S. CODE: 8421.99 1812 PACKAGES (120 PCS. & 1692 SETS)39 PALLETS OF FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR-1666)H.S. CODE: 8421.99 |
| 2025-04-28 |
WWOLBKK25030051 |
TYK FILTERS CO LTD |
3332.0 kg |
842199
|
606 PACKAGES (120 PCS. & 486 SETS)12 PALLETS OF FILTER 2 AND 3 MICRONFOR OFIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR-1485) H.S. CODE :8421.99 |
| 2025-04-07 |
WWOLBKK25030017 |
TYK FILTERS CO LTD |
7183.0 kg |
842199
|
1194 PACKAGES (120 PCS. & 1074 SETS)5 PALLETSOF OIL FILTER AND FILTER 2 AND 3 MICRONFOR O FIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR-1442) H.S. CODE : 8421.99 FREIGHT PAYABLE AT ISRAEL |
| 2025-03-04 |
WWOLBKK25010050 |
TYK FILTERS CO LTD |
6346.0 kg |
842199
|
60 PCS. & 882 SETS942 PACKAGES OF FILTER 2 AND 3 MICRONFOR OFIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR-1359) H.S. CODE : 8421.99 |
| 2025-01-30 |
WWOLBKK24120070 |
TYK FILTERS CO LTD |
4514.0 kg |
842199
|
180 PCS. & 696 SETS16 PALLETS OF OIL FILTER AND FILTER 2 AND 3MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR-1274) H.S. CODE :8421.99 |
| 2025-01-11 |
WWOLBKK24120062 |
TYK FILTERS CO LTD |
10948.0 kg |
842199
|
1692 PACKAGES (180 PCS. & 1512 SETS)37 PALLETS OF FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR-1262) H.S. CODE : 8421.99 1692 PACKAGES (180 PCS. & 1512 SETS)37 PALLETS OF FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE(ID:GBUSCQR-1262) H.S. CODE : 8421.99 |
| 2025-01-07 |
FTNVFCS000161804 |
HP INDIGO LTD |
6820.0 kg |
|
CONSUMABLES |
| 2025-01-07 |
FTNVFCS000161784 |
HP INDIGO LTD |
55679.0 kg |
|
CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES |
| 2025-01-07 |
FTNVFCS000161802 |
HP INDIGO LTD |
21472.0 kg |
|
CONSUMABLES CONSUMABLES |
| 2025-01-03 |
FTNVFCS000161919 |
HP INDIGO LTD |
7933.0 kg |
|
CONSUMABLES CONSUMABLES |
| 2025-01-03 |
FTNVFCS000161891 |
HP INDIGO LTD |
34342.0 kg |
|
CONSUMABLES CONSUMABLES CONSUMABLES |
| 2025-01-03 |
FTNVFCS000161894 |
HP INDIGO LTD |
88161.0 kg |
|
CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES |
| 2024-12-30 |
MAEU244141941 |
|
10839.23 kg |
900130
|
1674 CARTONS 1674 CARTONS ON 31 PALLETS) INK CARTRIDGE HT S: 3215199060, 3215119060 DN: VE8050339160 SHIPID: VE8050 339160 PO: P1559104 PN: Q407 5A PN: Q4211D PN: Q4213D P N: Q4091A PN: Q4285D PN: 2F1 61A PN: 2F162A PN: 2F159A PN: Q4122A PN: 2F160A PN: 2F 149A PN: 2F148A PN: Q4134D PN: Q4135D PN: Q4136D PN: Q 4137D SHIP REF: MAEU244141941 INVOICE NUMBER: HPI -- C OMPANY PHONE NO.: RODRIGO CAM ARENA CONTACT NO.: 52 33 149 2 840 COMPANY PHONE NO.: 28 1-913-2928 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 |
| 2024-12-30 |
MAEU244141922 |
|
6341.78 kg |
321519
|
765 CARTONS 765 CARTONS ON 16 PALLETS) INK CARTRIDGE HTS: 3215199060, 3215119060 DN: V E8050241126 SHIPID: VE805024 1126 PO: P1557493 PN: 2F159A PN: 2F160A PN: 2F161A PN: 2F162A PN: 2F145A SHIP REF: MAEU244141922 INVOICE NUMBER : HPI -- COMPANY PHONE NO. : RODRIGO CAMARENA CONTACT N O.: 52 33 1492 840 COMPANY P HONE NO.: 281-913-2928 CAIT LIN O. BRIEN CONTACT NO.: 281 -913-2928 |
| 2024-12-30 |
MAEU244141965 |
|
15263.64 kg |
900130
|
1764 CARTONS 1764 CARTONS ON 28 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE805030366 3 SHIPID: VE8050303663 PO: P1559104 PN: Q4285D PN: 2F16 1A PN: 2F159A PN: 2F160A P N: Q4211D SHIP REF: MAEU24414 1965 INVOICE NUMBER: HPI - - COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRI EN CONTACT NO.: 281-913-2928 |
| 2024-12-23 |
MAEU246127689 |
|
7830.5 kg |
321519
|
843 CARTONS 843 CARTONS ON 17 PALLETS) INK CARTRIDGE HTS: 3215199060 DN: VE8050112013 SHIPID: VE8050112013 PO: P1 554700 PN: Q4211D PN: 2F160A PN: 2F161A PN: Q4302A PN: Q4115A SHIP REF: MAEU2461276 89 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO C AMARENA CONTACT NO.: 52 33 1 492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 |
| 2024-12-19 |
FTNVFCS000161708 |
HP INDIGO LTD |
39944.0 kg |
|
CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES |
| 2024-12-16 |
MAEU245424301 |
|
15548.95 kg |
900130
|
1872 CARTONS 1872 CARTONS ON 52 PALLETS) INK CARTRIDGE HT S: 3215199060, 3215119060 DN: VE8049856689 SHIPID: VE8049 856689 PO: P1550254 PN: Q413 2D PN: Q4131D PN: Q4130D P N: Q4133D SHIP REF: MAEU24542 4301 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRI EN CONTACT NO.: 281-913-2928 |
| 2024-12-16 |
MAEU245424429 |
|
15548.95 kg |
847439
|
1872 CARTONS 1872 CARTONS ON 52 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804986039 2 SHIPID: VE8049860392 PO: P1550254 PN: Q4133D PN: Q413 2D PN: Q4131D PN: Q4130D S HIP REF: MAEU245424429 INVOIC E NUMBER: HPI -- COMPANY P HONE NO.: RODRIGO CAMARENA C ONTACT NO.: 52 33 1492 840 C OMPANY PHONE NO.: 281-913-292 8 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 |
| 2024-12-14 |
UNQLSSIN2436155 |
|
14505.0 kg |
321590
|
INK |
| 2024-12-14 |
UNQLSSIN2436154 |
|
14824.0 kg |
321590
|
INK TUBES |
| 2024-12-14 |
UNQLSSIN2436156 |
|
14353.0 kg |
321590
|
INK |
| 2024-12-12 |
FTNVFCS000161537 |
HP INDIGO LTD |
67566.0 kg |
|
CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES |
| 2024-12-02 |
FTNVFCS000161485 |
HP INDIGO LTD |
8774.0 kg |
|
CONSUMABLES CONSUMABLES |
| 2024-12-02 |
FTNVFCS000161488 |
HP INDIGO LTD |
36683.0 kg |
|
CONSUMABLES CONSUMABLES CONSUMABLES CONSUMABLES |
| 2024-12-01 |
UNQLSSIN2436074 |
|
13177.0 kg |
321590
|
INK |
| 2024-11-28 |
UNQLSSIN2436071 |
|
16016.0 kg |
321590
|
INK |
| 2024-11-28 |
UNQLSSIN2436072 |
|
15136.0 kg |
321590
|
INK |
| 2024-11-28 |
UNQLSSIN2436073 |
|
14839.0 kg |
321590
|
INK |
| 2024-11-20 |
FTNVFCS000161305 |
HP INDIGO LTD |
2440.0 kg |
|
CONSUMABLES |
| 2024-11-17 |
ZIMUHFA392082 |
HP INDIGO LTD ISRAEL |
80452.31 kg |
321519
844391
|
OF CONSUMABLES FOR ELECTRIC PRINTING MACHIN E INVOICE: S-IL24029460 S-IL24029503 H.S.#321519001 OF CONSUMABLES FOR ELECTRIC PRINTING MACHI NE INVOICE: S-IL24027856 S-IL24028931 H .S.#844319004 OF CONSUMABLES FOR ELECTRIC PRINTING MACHI NE INVOICE: S-IL24028614 S-IL24028762 H .S.#321519001 OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICE: S-IL24029504 H.S.#844391904 OF CONSUMABLES FOR ELECTRIC PRINTING MACHI NE INVOICE: S-IL24029158 S-IL24029084 S -IL24029472 H.S.#321519001 |
| 2024-11-17 |
FTNVFCS000161213 |
HP INDIGO LTD |
19951.0 kg |
|
CONSUMABLES CONSUMABLES |
| 2024-10-28 |
MAEU243418069 |
|
16790.0 kg |
847439
|
2014 CARTONS 2014 CARTONS ON 36 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8048264303 SHIPID: VE80482 64303 PO: P1507214 PN: Q4213 D PN: Q4134D PN: 2F145A PN : 2F143A PN: 2F142A PN: 2F16 1A PN: 2F160A PN: 2F144A P N: 2F159A PN: 2F162A SHIP RE F: MAEU243418069 INVOICE NUMB ER: HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CA ITLIN O. BRIEN CONTACT NO.: 2 81-913-2928 |
| 2024-10-28 |
MAEU243418004 |
|
19766.07 kg |
900130
|
2268 CARTONS 2268 CARTONS ON 36 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8048257333 SHIPID: VE80482 57333 PO: P1507214 PN: Q4213 D PN: Q4212D PN: Q4211D PN : Q4210D SHIP REF: MAEU243418 004 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIE N CONTACT NO.: 281-913-2928 |
| 2024-10-27 |
FTNVBKS000014263 |
TYK FILTERS CO LTD |
7787.0 kg |
842199
|
240 PCS 1182 SETS27 PALLETS OF OIL FILTER AND FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE IDGBUSCQR1070HSCODE NO 842199 |
| 2024-10-23 |
FTNVFCS000160752 |
HP INDIGO LTD |
19951.0 kg |
|
CONSUMABLES CONSUMABLES |
| 2024-10-21 |
MAEU243620300 |
|
16200.32 kg |
847439
|
1952 CARTONS 1952 CARTONS ON 46 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804781725 9 SHIPID: VE8047817259 PO: P1488603 PN: Q4132D PN: Q413 1D PN: Q4130D PN: Q4251D P N: Q4250D PN: Q4249D PN: Q42 48D PN: Q4133D SHIP REF: MA EU243620300 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHON E NO.: 281-913-2928 CAITLIN O. BRIEN CONTACT NO.: 281-91 3-2928 |
| 2024-10-21 |
MAEU243417361 |
|
15426.48 kg |
847439
|
2016 CARTONS 2016 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8047963945 SHIPID: VE80479 63945 PO: P1495487 PN: Q4132 D PN: Q4131D PN: Q4137D PN : Q4130D PN: Q4136D PN: Q413 5D PN: Q4134D PN: Q4133D S HIP REF: MAEU243417361 INVOIC E NUMBER: HPI -- COMPANY PH ONE NO.: RODRIGO CAMARENA C ONTACT NO.: 52 33 1492 840 C OMPANY PHONE NO.: 281-913-292 8 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 |
| 2024-10-21 |
MAEU243417599 |
|
16745.1 kg |
900130
|
2016 CARTONS 2016 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8047967021 SHIPID: VE80479 67021 PO: P1495487 PN: Q4132 D PN: Q4131D PN: Q4133D PN : Q4130D SHIP REF: MAEU243417 599 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIE N CONTACT NO.: 281-913-2928 |
| 2024-10-21 |
MAEU243620474 |
|
19245.34 kg |
847439
|
2286 CARTONS 2286 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8047770726 SHIPID: VE80477 70726 PO: P1488603 PN: Q4133 D PN: Q4132D PN: Q4131D PN : Q4130D PN: Q4287D PN: Q428 5D SHIP REF: MAEU243620474 I NVOICE NUMBER: HPI -- COMP ANY PHONE NO.: RODRIGO CAMARE NA CONTACT NO.: 52 33 1492 8 40 COMPANY PHONE NO.: 281-9 13-2928 CAITLIN O. BRIEN CON TACT NO.: 281-913-2928 |
| 2024-10-21 |
MAEU243417286 |
|
19395.94 kg |
292143
|
2313 CARTONS 2313 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804796226 4 SHIPID: VE8047962264 PO: P1495487 PN: Q4015D PN: Q413 3D PN: Q4132D PN: Q4131D P N: Q4130D PN: Q4287D PN: Q42 85D PN: Q4284D SHIP REF: MA EU243417286 INVOICE NUMBER: HPI HPI -- COMPANY PHONE N O.: RODRIGO CAMARENA COMPANY PHONE NO.: 281-913-2928 CAI TLIN O. BRIEN CONTACT NO.: 2 81-913-2928 |
| 2024-10-21 |
MAEU243417481 |
|
18212.49 kg |
847439
|
2178 CARTONS 2178 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804796524 1 SHIPID: VE8047965241 PO: P1495487 PN: Q4132D PN: Q413 1D PN: Q4130D PN: 2F161A P N: 2F160A PN: 2F159A PN: Q41 33D SHIP REF: MAEU243417481 INVOICE NUMBER: HPI -- COM PANY PHONE NO.: RODRIGO CAMAR ENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281- 913-2928 CAITLIN O. BRIEN CO NTACT NO.: 281-913-2928 |
| 2024-10-21 |
MAEU243620602 |
|
16745.1 kg |
900130
|
2016 CARTONS 2016 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215119060,3215199060 DN: VE8047814092 SHIPID: VE80478 14092 PO: P1488603 PN: Q4132 D PN: Q4131D PN: Q4130D PN : Q4133D SHIP REF: MAEU243620 602 INVOICE NUMBER: HPI -- COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIE N CONTACT NO.: 281-913-2928 |
| 2024-10-21 |
MAEU243620543 |
|
16745.1 kg |
847439
|
2016 CARTONS 2016 CARTONS ON 56 PALLETS) INK CARTRIDGE HT S: 3215199060 DN: VE804781170 5 SHIPID: VE8047811705 PO: P1488603 PN: Q4132D PN: Q413 1D PN: Q4130D PN: Q4133D S HIP REF: MAEU243620543 INVOIC E NUMBER: HPI -- COMPANY P HONE NO.: RODRIGO CAMARENA C ONTACT NO.: 52 33 1492 840 C OMPANY PHONE NO.: 281-913-292 8 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 |
| 2024-10-21 |
SMMBSAI240901926 |
TYK FILTERS CO LTD |
10357.0 kg |
842199
|
1992 PACKAGES (360 PCS. & 1632 SETS) 36 PALLETS OF OIL FILTER AND FILTER 2 AND 3 MICRON FOR OFIR FOR DIGITAL PRINTING MACHINE (ID:GBUSCQR-1008) H.S. CODE : 8421.99 (HS CODE: 842199) |
| 2024-10-13 |
CMDUSIJ0488479 |
|
21477.0 kg |
321519
|
2106 CARTONS 2106 CARTONS ON 54 PALLETS) INK CARTRIDGE HTS: 3215199060,3215119060 DN: VE8047579845 SHIPID: VE8047579845 PO: P1479709 PN: Q4132D PN: Q4131D PN: Q4130D PN: Q4212D PN: Q4211D PN: Q4210D PN: Q4133D SHIP REF: CMDUSIJ0488479 INVOICE NUMBER: HPI COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 TOTAL PKGS 2106 PK 2ND NOTIFY:INDIGO AMERICA XPO LOGISTICS 5165 EMERALD PARKWAY DUBLIN, OH 43017 USA FREIGHT PREPAID FCL/FCL |
| 2024-10-13 |
CMDUSIJ0488473 |
|
21646.0 kg |
321519
|
2142 CARTONS 2142 CARTONS ON 55 PALLETS) INK CARTRIDGE HTS: 3215199060 DN: VE8047612708 SHIPID: VE8047612708 PO: P1479709 PN: Q4132D PN: Q4131D PN: Q4130D PN: Q4286D PN: Q4285D PN: Q4213D PN: Q4133D SHIP REF: CMDUSIJ0488473 INVOICE NUMBER: HPI COMPANY PHONE NO.: RODRIGO CAMARENA CONTACT NO.: 52 33 1492 840 COMPANY PHONE NO.: 281-913-2928 CAITLIN O. BRIEN CONTACT NO.: 281-913-2928 2ND NOTIFY:INDIGO AMERICA XPO LOGISTICS 5165 EMERALD PARKWAY DUBLIN, OH 43017 USA FREIGHT PREPAID FCL/FCL |