Company Import Data of United States History Records | United States Importer History Records Company of Canon Vietnam Co Ltd Tienson Factory Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
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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
PRINTER
2024-04-28
8,455
48 PKG
******
XIAMEN
SEATTLE, WA
4
PREMIUM FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS (EXCLUDING OUT OF GAUGE CARGO)
2021-03-26
106,668
1,584 CT
0
HAI PHONG
Los Angeles Port
5
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
6
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
7
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
8
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
9
SHIPPER S LOAD AND COUNT 1X40HR CONTAINER(S) HS CODE : 030772 NORTHERN PROPELLER CLAM 2X8K
2022-01-29
7,383
563 CAS
147,676
Halifax Port
New York/Newark Area Port
10
LLDPE NOVAPOL PF0218B TOTAL QUANTITY: 50.00 MT HS CODE: 3901.40 NOVA S BUSINESS NO. 134441955RM0001 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +65 3158 1074 FAX: 84-226-3844437 ATTN: M/S DO THUY EMAIL: ADMINIST OASISLANDS.COM FREIGHT PREPAID BAGS LLDPE NOVAPOL PF0218BBAGS LLDPE NOVAPOL PF0218B
2021-12-02
58,300
2,000 PCS
0
Vancouver Port
Los Angeles Port
2022 United States Imports
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