Company Import Data of United States History Records | United States Importer History Records Company of 1 Canon Usa Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
FREIGHT PREPAID 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN (4) HP C/O GXO LOGISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: ANA.SILVER GXO.CO7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA INVOICE : VP-24/52371 VP-24/52372 VP-24/52430 VP-24/52437 VP-24/52469 VP-24/52459 VP-24/52472 VP-24/52471 VP-24/52473 LASER BEAM PRINTER HS CODE: 84433239 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYO2ND NOTIFY:2) EXPEDITORS INTERNATIONAL 800 RXR PLAZA, 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 TEL: 646-323-2074/FAX: 516-371-2979 EDWIN.CASTRO2 EXPEDITORS.COM TOTAL FREIGHT : 16,200.00 USDFREIGHT PREPAID 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN (4) HP C/O GXO LOGISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: ANA.SILVER GXO.CO7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA INVOICE : VP-24/52371 VP-24/52372 VP-24/52430 VP-24/52437 VP-24/52469 VP-24/52459 VP-24/52472 VP-24/52471 VP-24/52473 LASER BEAM PRINTER HS CODE: 84433239 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYOFREIGHT PREPAID 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN (4) HP C/O GXO LOGISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: ANA.SILVER GXO.CO7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA INVOICE : VP-24/52371 VP-24/52372 VP-24/52430 VP-24/52437 VP-24/52469 VP-24/52459 VP-24/52472 VP-24/52471 VP-24/52473 LASER BEAM PRINTER HS CODE: 84433239 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYOFREIGHT PREPAID 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN (4) HP C/O GXO LOGISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: ANA.SILVER GXO.CO7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA INVOICE : VP-24/52371 VP-24/52372 VP-24/52430 VP-24/52437 VP-24/52469 VP-24/52459 VP-24/52472 VP-24/52471 VP-24/52473 LASER BEAM PRINTER HS CODE: 84433239 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYOFREIGHT PREPAID 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN (4) HP C/O GXO LOGISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: ANA.SILVER GXO.CO7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA INVOICE : VP-24/52371 VP-24/52372 VP-24/52430 VP-24/52437 VP-24/52469 VP-24/52459 VP-24/52472 VP-24/52471 VP-24/52473 LASER BEAM PRINTER HS CODE: 84433239 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYOFREIGHT PREPAID 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN (4) HP C/O GXO LOGISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: ANA.SILVER GXO.CO7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA INVOICE : VP-24/52371 VP-24/52372 VP-24/52430 VP-24/52437 VP-24/52469 VP-24/52459 VP-24/52472 VP-24/52471 VP-24/52473 LASER BEAM PRINTER HS CODE: 84433239 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYOFREIGHT PREPAID 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN (4) HP C/O GXO LOGISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: ANA.SILVER GXO.CO7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA INVOICE : VP-24/52371 VP-24/52372 VP-24/52430 VP-24/52437 VP-24/52469 VP-24/52459 VP-24/52472 VP-24/52471 VP-24/52473 LASER BEAM PRINTER HS CODE: 84433239 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYOFREIGHT PREPAID 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN (4) HP C/O GXO LOGISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: ANA.SILVER GXO.CO7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA INVOICE : VP-24/52371 VP-24/52372 VP-24/52430 VP-24/52437 VP-24/52469 VP-24/52459 VP-24/52472 VP-24/52471 VP-24/52473 LASER BEAM PRINTER HS CODE: 84433239 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYO
2024-08-21
******
10,185 CTN
******
HAIPHONG
LONG BEACH, CA
2
FREIGHT PREPAID ALSO NOTIFY PARTY: 3) HP INC. C/O DAMCO CONTACT: SANDREA WILSON. PH. +12146050582 / E: HXDCPK MAERSK.COM 3007 BROMAY STREET CHESAPEAKE, VA 23321-3132 4) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5011 EAST FIRESTOPLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (32568-2526 DANIEL RODRIGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ LNS.MAERSK.COM /SPAN INV: VP-24/52025 LASER BEAM PRINTER FREIGHT PAID BY CANON INC AT TOKYO 2ND NOTIFY:2) EXPEDITORS INTERNATIONAL 800 RXR PLAZA,8TH FLOOR, WEST TOWER UNIONDALE, NY 11556 TEL: 516-371-3330 FAX: 516-371-2979 KAESHIA.JEUNE EXPEDITORS.COM TOTAL FREIGHT : 2,295.00USD
2024-08-09
******
336 CTN
******
HAIPHONG
NORFOLK, VA
3
1862 PACKAGES/ 30 PALLETS/ 1862 CARTONS CANON PRODUCTS COPIER/PRINTER INVOICE NO. : UI-24/50909 HS CODE : 8443.99.9FREIGHT PAID BY CANON INC AT TOKYO
2024-08-28
******
1,862 PKG
******
NINGPO
LONG BEACH, CA
4
INKJET PRINTER: 1200 CARTONS / 48 PALLET TS6420A US BLACK INVOICE NO# VI-22/51694
2022-05-19
9,684
1,200 CTN
0
Kao Hsiung Port
Los Angeles Port
5
INKJET PRINTER: 3168 CARTONS (132 PALLET) TR4722 US2 BLACK INVOICE NO# VI-22/50149, VI-22/50150, VI-22/50151INKJET PRINTER: 3168 CARTONS (132 PALLET) TR4722 US2 BLACK INVOICE NO# VI-22/50149, VI-22/50150, VI-22/50151INKJET PRINTER: 3168 CARTONS (132 PALLET) TR4722 US2 BLACK INVOICE NO# VI-22/50149, VI-22/50150, VI-22/50151
2022-04-01
23,680
3,168 CTN
0
Shanghai Port
Los Angeles Port
6
INKJET PRINTER: 1,484 CARTONS / 90 PACKAGES G6010 LAM G3110 LAM G4110 LAM G7010 CBR INVOICE NO# VI-21/56117, VI-21/56163INKJET PRINTER: 1,484 CARTONS / 90 PACKAGES G6010 LAM G3110 LAM G4110 LAM G7010 CBR INVOICE NO# VI-21/56117, VI-21/56163
2022-03-05
15,647
1,484 CTN
0
Singapore Port
Miami Port
7
INKJET PRINTER: 2,216 CARTONS / 140 PACKAGES G6010 LAM GX6010 CBR GX7010 LAM G3110 LAM G7 010 LAM G2110 LAM HS CODE: INVOICE NO# VI-21 /56116, VI-21/56118, VI-21/56205INKJET PRINTER: 2,216 CARTONS / 140 PACKAGES G6010 LAM GX6010 CBR GX7010 LAM G3110 LAM G7 010 LAM G2110 LAM HS CODE: INVOICE NO# VI-21 /56116, VI-21/56118, VI-21/56205INKJET PRINTER: 2,216 CARTONS / 140 PACKAGES G6010 LAM GX6010 CBR GX7010 LAM G3110 LAM G7 010 LAM G2110 LAM HS CODE: INVOICE NO# VI-21 /56116, VI-21/56118, VI-21/56205
2022-03-05
24,155
2,216 CTN
0
Singapore Port
Miami Port
8
MICRON PART # MICAP1129573MICRON PART # MICAP1129573MICRON PART # MICAP1129573
2021-09-03
20,244
19 CRT
0
Singapore Port
Oakland Port
9
PRINTING INKS
2021-07-01
8,660
245 PK
0
TOKYO
CHICAGO
10
CANON PRODUCTS(COPIER/PRIN TER) 171 PACKAGES 165 PALL ETS / 171 CARTONS HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.99 , 8443.31.31 INVOICE NO : UI-21/50554CANON PRODUCTS(COPIER/PRIN TER) 171 PACKAGES 165 PALL ETS / 171 CARTONS HS CODE : 8443.39.10 , 8443.99.90 , 8537.10.99 , 8443.31.31 INVOICE NO : UI-21/50554
2021-06-01
13,980
171 PKG
0
Yantian Port
Houston Port
2022 United States Imports
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