Dhl Express (Usa), Inc.
Div Dhl Express
CAGE Code: 4H5W3
NCAGE Code: 4H5W3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 102231276
Summary
Dhl Express (Usa), Inc., Div Dhl Express is an Active Commercial Supplier with the Cage Code 4H5W3 and is tracked by Dun & Bradstreet under DUNS Number 102231276..
Address
1210 South Pine Island Rd 1St Floor
Plantation FL 33324
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4H5W3
- What is CAGE Code 4H5W3?
- 4H5W3 is the unique identifier used by NATO Organizations to reference the physical entity known as Dhl Express (Usa), Inc. Div Dhl Express located at 1210 South Pine Island Rd 1St Floor, Plantation FL 33324, United States.
- Who is CAGE Code 4H5W3?
- 4H5W3 refers to Dhl Express (Usa), Inc. Div Dhl Express located at 1210 South Pine Island Rd 1St Floor, Plantation FL 33324, United States.
- Where is CAGE Code 4H5W3 Located?
- CAGE Code 4H5W3 is located in Plantation, FL, USA.
Contracting History for CAGE 4H5W3 Most Recent 25 Records
- 19PCRD22KL875
- Payment Of Ups Service For The Npc.
- 23 Sep 2022
- Payment Of Ups Service For The Npc.
- Ariba Domestic Pcards
- Department Of State (Dos)
- $34,098.14
- Department Of State (Dos)
- 19PCRD22KL651
- Payment Of Ups Service For The Npc.
- 21 Sep 2022
- Payment Of Ups Service For The Npc.
- Ariba Domestic Pcards
- Department Of State (Dos)
- $14,620.08
- Department Of State (Dos)
- 19PCRD22KL652
- Payment Of Ups Service For The Npc.
- 21 Sep 2022
- Payment Of Ups Service For The Npc.
- Ariba Domestic Pcards
- Department Of State (Dos)
- $29,743.20
- Department Of State (Dos)
- SOTHER16VD005
- Ppt Tpc Dhl Invoices March 23
- 29 Mar 2016
- Ppt Tpc Dhl Invoices March 23
- Ariba Domestic Pcards
- Department Of State (Dos)
- $10,940.81
- Department Of State (Dos)
- 15F06719P0000960
- To Obtain Services For Shipping And Handling To Guam And Saipan
- 26 Sep 2019
- To Obtain Services For Shipping And Handling To Guam And Saipan
- Division 1200
- Department Of Justice (Doj)
- $35,000.00
- Department Of Justice (Doj)
- 19PCRD19KA469
- Mail Invoices
- 17 Apr 2019
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $13,618.93
- Department Of State (Dos)
- 19SS3020A0001
- Courier Service
- 14 Nov 2019
- Courier Service
- U.S. Embassy Juba
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19PCRD20K8408
- Mail Invoices
- 20 Feb 2020
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $15,406.08
- Department Of State (Dos)
- 19PCRD23KC367
- Mail Invoices
- 18 Apr 2023
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $21,652.26
- Department Of State (Dos)
- 19PCRD18K4449
- Mail Invoices
- 23 Oct 2017
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $22,038.09
- Department Of State (Dos)
- 19AQMA23K0033
- Mail Invoices
- 4 Nov 2022
- Mail Invoices
- Acquisitions - Aqm Ariba
- Department Of State (Dos)
- $24,379.93
- Department Of State (Dos)
- 19PCRD21KC539
- Purchase Card Payment To Dhl
- 25 Jun 2021
- Purchase Card Payment To Dhl
- Ariba Domestic Pcards
- Department Of State (Dos)
- $20,498.23
- Department Of State (Dos)
- 19PCRD22K8212
- Purchase Card Payment To Dhl
- 18 Mar 2022
- Purchase Card Payment To Dhl
- Ariba Domestic Pcards
- Department Of State (Dos)
- $39,131.67
- Department Of State (Dos)
- 15F06719P0000960
- To Obtain Services For Shipping And Handling To Guam And Saipan
- 15 Jan 2020
- To Obtain Services For Shipping And Handling To Guam And Saipan
- Division 1200
- Department Of Justice (Doj)
- $36,835.99
- Department Of Justice (Doj)
- 19PCRD19K0861
- Mail Invoices
- 26 Oct 2018
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $19,681.57
- Department Of State (Dos)
- 19PCRD18KU861
- Mail Invoices
- 26 Sep 2018
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $11,929.79
- Department Of State (Dos)
- SOTHER17VR687
- Mail Invoices
- 28 Sep 2017
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $9,745.24
- Department Of State (Dos)
- 19PCRD18KP787
- Dhl Invoices For The Arkansas Passport Center For International Shipping Of Passport Documents
- 14 Aug 2018
- Dhl Invoices For The Arkansas Passport Center For International Shipping Of Passport Documents
- Ariba Domestic Pcards
- Department Of State (Dos)
- $30,785.78
- Department Of State (Dos)
- 19PCRD19K6789
- Mail Invoices
- 1 Mar 2019
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $19,800.34
- Department Of State (Dos)
- 15F06720P0000238
- Express Shipping To Guam And Saipan From Honolulu
- 20 Aug 2020
- Express Shipping To Guam And Saipan From Honolulu
- Division 1200
- Department Of Justice (Doj)
- $78,404.00
- Department Of Justice (Doj)
- 19SS3020A0001
- Courier Service
- 4 Sep 2020
- Courier Service
- U.S. Embassy Juba
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19PCRD18KJ414
- Dhl Invoices
- 30 May 2018
- Dhl Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $41,232.73
- Department Of State (Dos)
- 19PCRD24K0440
- Mail Invoices
- 15 Oct 2023
- Mail Invoices
- Ariba Domestic Pcards
- Department Of State (Dos)
- $10,562.94
- Department Of State (Dos)
- 19AQMA22K0366
- Mail Invoices
- 29 Sep 2022
- Mail Invoices
- Acquisitions - Aqm Ariba
- Department Of State (Dos)
- $20,911.28
- Department Of State (Dos)
- 19AQMA23K0132
- Mail Invoices
- 7 Feb 2023
- Mail Invoices
- Acquisitions - Aqm Ariba
- Department Of State (Dos)
- $24,054.89
- Department Of State (Dos)