A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T India Pv are presented below. In total, 11508 import manifest records have been entered for Expeditors I N T India Pv since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
| EXPEDITORS INTL OF WA INC | 1-5163713330 TEL EX 29 | 28 |
| EXPEDITORS INTERNATIONAL OF WASHING | 1-8435546909 TEL EX 40 | 18 |
| ARHAUS, LLC | 2 | |
| EXPEDITORS - CINCINNATI | 2 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019070230647 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU2873435 [1] | 1 pcs AIRCRAFT PARTS, NOS AFT PYLO N ASSEMBLY MYII HS CODE : 88 033000 INV # E19Y0066 /31.05 .19 S.B # 4636586 / 03.06.19 NET WT : 245 KGS SPOT: SP OT FF=BLR8013089 FREIG HT COLLECT SUDU2873435|2200| | 2019-07-01 |
| 2019070228749 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7508789 [1] | 2313 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 69%COTTON 29%POLYESTER 2% SPANDEX DENIM PANTS PO 12261350 STYLE DG83D006RW1-6-15-16-17-18 INV 19016409 DATE 29.05.2019 | 2019-07-01 |
| TRLU7508789 [2] | 75 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 69%COTTON 29%POLYESTER 2% SPANDEX DENIM PANTS PO 12346279 STYLE DG83D006AW1-2 INV 19017893 DATE 04.06.2019 | 2019-07-01 |
| TRLU7508789 [3] | 62 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 69%COTTON 29%POLYESTER 2% SPANDEX DENIM PANTS PO 12346278 STYLE DG83D006AW1-2 INV 19016411 DATE 29.05.2019 | 2019-07-01 |
| TRLU7508789 [4] | 325 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 69%COTTON 29%POLYESTER 2%SPANDEX DENIM PANTS PO 12261349 STYLE DG83D006RS1-SW6-14-15-16- 17-18 INV 19016412 DATE | 2019-07-01 |
| TRLU7508789 [5] | 594 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 69%COTTON 29%POLYESTER 2% SPANDEX DENIM PANTS PO 12261354 STYLE DG83D006RW1-6-15-16 INV 19016414 DATE 29.05.2019 | 2019-07-01 |
| TCLU5435690 [1] | 1264 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 69%COTTON 29%POLYESTER 2% SPANDEX DENIM SHORTS PO 12271453 STYLE DG93D001RN-RP1 INV 19016407 DATE 29.05.2019 | 2019-07-01 |
| TCLU5435690 [2] | 491 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 69%COTTON 29%POLYESTER 2% SPANDEX DENIM SHORTS PO 12271454 STYLE DG93D001RN-RP1 INV 19016408 DATE 29.05.2019 | 2019-07-01 |
| TCLU5435690 [3] | 586 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 68%COTTON 27%POLYESTER 5% SPANDEX WOVEN SHORTS PO 12315293 STYLE DG93D001RP-RS INV 19016164 DATE 28.05.2019 | 2019-07-01 |
| TCLU5435690 [4] | 167 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS GIRLS 68%COTTON 27%POLYESTER 5% SPANDEX WOVEN SHORTS PO 12315296 STYLE DG93D001RP-RS INV 19016166 DATE 28.05.2019 | 2019-07-01 |
| UACU6051656 [1] | 454 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS MENS 98% COTTON 2% SPANDEX WOVEN SHORTS PO 12271646 STYLE MA91X402SS INV 19009507 DATE 07.05.2019 | 2019-07-01 |
| UACU6051656 [2] | 612 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS MENS 98% COTTON 2% SPANDEX WOVEN SHORTS PO 12271648 STYLE MA91X402SS INV 19009832 DATE 08.05.2019 | 2019-07-01 |
| UACU6051656 [3] | - pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS MENS 98% COTTON 2% SPANDEX WOVEN SHORTS PO 12271649 STYLE MA91X402SS INV 19009836 DATE 08.05.2019 | 2019-07-01 |
| UACU6005711 [1] | 1594 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS WOMENS 98% COTTON 2% SPANDEX WOVEN JACKETS PO 12237884 STYLE WS93Z010RS-RS3 INV 19016173-7133-34 DATE | 2019-07-01 |
| HLBU1606770 [1] | 751 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS WOMENS 98% COTTON 2% SPANDEX WOVEN JACKETS PO 12237885 STYLE WS93Z010RP-RS-RS3 INV 19016175 DATE 28.05.2019 | 2019-07-01 |
| HLBU1606770 [2] | 11 pcs GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS WOMENS 98% COTTON 2% SPANDEX WOVEN JACKETS PO 12237884 STYLE WS93Z010RS-RS3 INV 19016173-7133-34 DATE | 2019-07-01 |
| 2019070219132 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WA, INC 9675 SOUTH 54TH STREET SUITE 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5747294 [1] | 22 pcs RADIATORS FOR TRANSFORMERS RADIATOR, NOS TOTAL TWENTY TWO PACKAGES ONLY RADIATORS FOR TRANSFORMERS HS CODE 85049010 INV 2019200534 / 27.05.2019 P.O 4510895845 / 15.03.2019 | 2019-07-01 |
| 201907023900 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| GCXU2108511 [1] | 38 pcs SAID TO CONTAIN WEIGH / MEASURE (38P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: BLR OPERATOR: ASHOKKU FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB | 2019-06-21 |
| 201907019518 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| HDMU2725940 [1] | 223 pcs "SAID TO CONTAIN WEIGH MEASURE" (223CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: BLR OPERATOR: ASHOKKU "FREIGHT COLLECT " (FCL/FCL) 3260.000GW, 19.000CM, 223CTN | 2019-06-29 |
| 201907019373 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Los Angeles, California Arrival Port |
| TRHU2172970 [1] | 58 pcs SAID TO CONTAIN WEIGH / MEASURE (58P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: BLR OPERATOR: VIDYAA FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB | 2019-06-29 |
| 2019062929483 | EXPEDITORS INTERNATIONAL (INDIA) PV
. ETISALAT DB HOUSE, 501 TECHNIPLEX Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7828390 [1] | 797 pcs ARTWARES / HANDICRAFTS OF IRON, GLASS & CB | 2019-06-28 |
| OOCU7772959 [1] | 1157 pcs ARTWARES / HANDICRAFTS OF IRON, GLASS & CB | 2019-06-28 |
| 2019062921939 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU4142624 [1] | 2812 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND E IGHT HUNDRED AND TWELVE CA RTONS ONL Y 100%COTTON POWE RLOOM MADEUPS YARN DYED PO #3000612100 DEPT#61 INV. NO. 003/E/19-20 DT .15.05.2 019 IEC#0491007442 TOTAL C ARTONS : 2812 TOTAL QNTY : 18272 PCS TOTAL NET WT: 9 6 71.120 KGS TOTAL GR WT: 1 0908.400 KGS S.B#:4 | 2019-06-28 |
| 2019062921938 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7540357 [1] | 1649 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND S IX HUNDRED AND FORTY NINE CARTONS ON LY COTTON POWERL OOM YARN DYED MADEUPS 100% C OTTON CUSHION COVER WITH POLYSTER FILING 23 X 23 1 00% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,NAPKIN PO#:1000706337,3000613071 600070 6337,7000706337 S.B# :4301449/20.05.19 439148 | 2019-06-28 |
| 2019062921936 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU9120626 [1] | 20 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND F OUR HUNDRED CARTONS ONLY 1 00%COTTON POWERLOOM MADEUP S YARN DYED PO#0300612098 DEPT#61 INV.NO. 004/E/19 -20 DT.15.05.2019 I EC#0491 007442 TOTAL CARTONS:2400 TOTAL QNTY: 15600 PCS TOTAL NET WT:8256.000 KGS TOTAL GR WT:9312.000 KGS S.B#:4 308280/21.05.19 GENERA | 2019-06-28 |
| CLHU9120626 [2] | 151 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE HU NDRED AN D FIFTY ONE CARTONS ONLY C OTTON POW ERLOOM YARN DYED MADEUPS 100% COTTON CUSHIO N COVER WITH POLYSTER FILI NG 23X23 PO#:800070 6337,40 00706337 S.B#:4301449/20.0 5.19 GENER AL CONTRACT RATE : | 2019-06-28 |
| 2019062921900 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6038401 [1] | 357 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 357 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921858 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8427059 [1] | 362 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 362 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921857 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5890243 [1] | 315 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 315 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921856 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5018478 [1] | 314 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 314 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921855 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU6798066 [1] | 362 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER SB # 4 4 88852 DT.28.05.2019 GENE RAL CONTRACT RATE: | 2019-06-28 |
| 2019062921854 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6598655 [1] | 362 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 362 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921853 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8315167 [1] | 364 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 364 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 2019062921852 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7593861 [1] | 3 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) 100% C OTTON PO WERLOOM EMBROIDERY PILLOWS & WOVEN P ILLOWS FILLED WI TH POLYESTER FIBER TOTAL P A CKAGES : 360 CARTONS SB # 4488852 DT.28.05.2 019 G ENERAL CONTRACT RATE: | 2019-06-28 |
| 201906298745 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WA, INC 9675 SOUTH 54TH STREET SUITE 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5681395 [1] | 32 pcs RADIATOR RADIATOR, NOS TOTAL THIRTY TWO PACKAGES ONLY RADIATORS FOR TRANSFORMERS HS CODE 85049010 INV 2019100272 DT 20.05.2019 P.O 4510829091 DT 28.02.2019 | 2019-06-28 |
| 201906297901 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| FCIU5378170 [1] | 34 pcs SAID TO CONTAIN WEIGH / MEASURE (34P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: BLR OPERATOR: VIDYAA FREIGHT COLLECT "FCL/FCL" SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB | 2019-06-28 |
| 201906296138 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WA, INC 9675 SOUTH 54TH STREET SUITE 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1927070 [1] | 32 pcs RADIATOR RADIATOR, NOS TOTAL THIRTY TWO PACKAGES ONLY RADIATORS FOR TRANSFORMERS HS CODE 85049010 INV 2019100250 / 16.05.2019 P.O 4510795884 / 15.02.2019 | 2019-06-28 |
| 201906296135 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| SEGU1274387 [1] | 25 pcs READYMADE GARMENTS 3932.640 KGS 28.68 CBM GENERAL CONTRACT RATE GARMENTS, NOS FCL 1 X 40'H CARTONS 2550 | 2019-06-28 |
| 2019062813230 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRKU6130638 [1] | 2755 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 2755 READYMADE GAR MENTS, HS CODE ::: 6111.20.6 070,6111.20.6010, 6505.00.15 15, 6111.20.6020 SB NO. : 44 60456 DT.27.05.19 KGL155/201 9-20 NET WEIGHT : 6505.76 | 2019-06-27 |
| 2019062813218 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRSU3473446 [1] | 2269 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 2269 READYMADE GAR MENTS, HS CODE:::,6111.20.60 10, 6111.20.6070 SB NO. : 44 57067 DT.27.05.2019 KGL160/2 019-20 NET WEIGHT : 6822. 5 KGS GENERAL CONTRACT RATE: | 2019-06-27 |
| 201906289899 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRKU5945739 [1] | 1861 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 1861 READYMADE GARM ENTS, HS CODE ::: 6111.20.60 70,6111.20.6010, 6107.11.002 0,6505.00.1515, 6111.20.6020 SB NO. : 4290764 DT.20.05.19 KGL136/2019-20 NET WEIGHT | 2019-06-27 |
| 201906277683 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 300 E. OLMOS DRIVE Houston, Texas Arrival Port |
| PONU2070260 [1] | - pcs ELECTRONIC GOODS AND PARTS, NO S TRANSFORMER ASSY 120VAC TRANSFORMER 220/230/240 VAC TOROID TRANSFORMER 120V H.S CODE : 85043100 PART NO : 04 78352,0478353,0478373 INV : IN/SFOCM1920/033 / 14.05.2019 | 2019-06-26 |
| 201906276314 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| TGHU1639966 [1] | 8 pcs ELECTRICAL GOODS, NOS UNINTE RRUPTIBLE POWER INV : EHTP/2 111900201 / 11.05.2019 EHTP/ 2111900202 / 11.05.2019 EHTP /2111900203 / 11.05.2019 EHT P/2111900204 / 11.05.2019 EH TP/2111900205 / 11.05.2019 S | 2019-06-26 |
| 201906274946 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MRKU0633893 [1] | 2678 pcs MEDICAL SUPPLIES, NOS 1X40' CONTAINER 2678 CORRUGATED BO XES DIETARY SUPPLEMENTS AND NATURAL PERSONALCARE PRODUC TS REF NO. 8009100153, 0015 4 DT:13.05.2019 SB.NO. 41388 50, 4138892, DT: 13.05.2019 | 2019-06-26 |
| SUDU5327232 [1] | 2367 pcs MEDICAL SUPPLIES, NOS 1X40' CONTAINER 2367 CORRUGATED BO XES DIETARY SUPPLEMENTS AND NATURAL PERSONALCARE PRODUC TS REF NO. 8009100149,00150 DT: 13.05.2019 SB.NO. 414 5034 DT: 14.05.2019 4138913 | 2019-06-26 |
| 2019062631570 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU2020646 [1] | 35 pcs AUTO PARTS, NOS THIRTY FIV E PACKAGES ONLY PI NS & FOR GINGS AS PER INVOICE NO.YI E-000033 (LD-000032) DATED : 22.05.2019 S.BILL:436726 6 DATED: 23.05.2019 HS COD E: 87089900,843149 40,73269 099, 83023090,73182990 PO NO.169659, 170479,171043,16 9575, 169772,170903,171055 , 171056,169120, 172393,168 696,168760,170890,1 | 2019-06-25 |
| 2019062631549 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU2257860 [1] | 41 pcs AUTO PARTS, NOS FOURTY ONE PACKAGES ONLY PINS & FORG INGS AS PER INVOICE NO.YIE -000030 (L D-000028) DATED: 16.05.2019 S.BILL:4247747 DA TED: 17.05.2019 HS CODE : 83023090,87089900,7 31829 90, 84314940 PO NO: 168760 ,169679,1704 79,171022, 170 416,170903,169659,170590,1 705 78, 168108,170902 NET W EIGHT: 16115.000 KGS | 2019-06-25 |
| 2019062627796 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS - CINCINNATI 2000 CONNER ROAD, SUITE 190 HEBRON New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9891870 [1] | 74 pcs ARTWARE & HARDWARE, NOS ON E HUNDRED AND FORT Y SEVEN PACKAGES INDIAN HANDICRAFT S OF COPPE R ARTWARES S/BIL L NO. 4286398 DT: 20.05.20 1 9 INVOICE NO. RMS-015/19- 20 DT: 08.05.2019 I EC NO. : 2904003231 CUSTOM SEAL N O. : 002626 3 & 0026264 H.S . CODE : 74199940 NET WEIG HT : 4799.500 KGS SPOT: 1 9-103OTEW | 2019-06-25 |
| MEDU8898183 [1] | 73 pcs ARTWARE & HARDWARE, NOS ON E HUNDRED AND FORT Y SEVEN PACKAGES INDIAN HANDICRAFT S OF COPPE R ARTWARES S/BIL L NO. 4286398 DT: 20.05.20 1 9 INVOICE NO. RMS-015/19- 20 DT: 08.05.2019 I EC NO. : 2904003231 CUSTOM SEAL N O. : 002626 3 & 0026264 H.S . CODE : 74199940 NET WEIG HT : 4799.500 KGS SPOT: 1 9-103OTEW | 2019-06-25 |
| 2019062627116 | EXPEDITORS INTERNATIONAL (INDIA) PV
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS . |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU5165785 [1] | 1925 pcs GENERAL DEPT STORE MERCHANDISE, 100 PCT COTTO | 2019-06-24 |
| NYKU5165785 [2] | 1575 pcs GENERAL DEPT STORE MERCHANDISE, 100 PCT COTTO | 2019-06-24 |
| 2019062627115 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU9414060 [1] | 747 pcs GENERAL DEPT STORE MERCHANDISE, COTTON PRINT | 2019-06-24 |
| 2019062627114 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8920446 [1] | 7 pcs GENERAL DEPT STORE MERCHANDISE, COTTON PRINT | 2019-06-24 |
| 2019062627113 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8579047 [1] | 785 pcs GENERAL DEPT STORE MERCHANDISE, COTTON PRINT | 2019-06-24 |
| 2019062627112 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU8084691 [1] | 748 pcs GENERAL DEPT STORE MERCHANDISE, COTTON PRINT | 2019-06-24 |
| 2019062627086 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU9120140 [1] | - pcs TOTAL FORTY PACKAGES ONLY AMOXI/CLAVULANTE PO TASSIUM DROPS 62.5MG (CLAVAMOX DR OPS 62.5MG) 1'S HS CODE: 3 0041090 INV NO:U12/19-20/3 44 DT:25-MAY-19 P/O NO:450 0196231 NET WGT:334. 080 KG S TEMP: +20 DEGREE SPOT: . THE TEMPERA TURE TO BE SET AT PLUS 20 DEGREE CELCIUS IN A CCORDANCE WITH SHIPP ER'S INSTRUCTION | 2019-06-25 |
| 2019062626856 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1655359 [1] | 629 pcs GENERAL DEPT STORE MERCHANDISE, COTTON PRINTE | 2019-06-24 |
| 2019062626405 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8998474 [1] | 821 pcs GENERAL DEPT STORE MERCHANDISE, COTTON PRINTE | 2019-06-24 |
| 2019062620140 | EXPEDITORS INTERNATIONAL (INDIA) PV
. ETISALAT DB HOUSE, 501 TECHNIPLEX Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7491099 [1] | 448 pcs HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CA RPETS | 2019-06-25 |
| OOLU6884586 [1] | 274 pcs HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CA RPETS | 2019-06-25 |
| TCNU5837485 [1] | 496 pcs HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CA RPETS | 2019-06-25 |
| 2019062616823 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS - CINCINNATI 2000 CONNER ROAD, SUITE 190 HEBRON New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4539821 [1] | 153 pcs ARTWARE & HARDWARE, NOS ON E HUNDRED AND FIFT Y THREE PACKAGES INDIAN HANDICRAFT S OF COPPE R,BRASS STEEL & MOP ARTWARES SB.NO: 432686 2 DT:21.05.2019 IEC NO: 2 904000020 CONTAINER NO. : MEDU-4539821-40'HC H.S. CO DE : 741 99940 & 732690 99 FREIGHT : COLLECT INLAN D H AULAGE : PREPAID NET WT : 2927.400 KGS SP OT: | 2019-06-25 |
| 2019062610405 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
| INKU6454240 [1] | - pcs WEARING APPAREL, NOS TEN C ARTONS INDIA WOODE N & IRON HANDICRAFTED FURNITURE IT EMS INV # EXBH-08 DT.25.0 4.2019 PO # BT04122019 QT Y # 10 PCS HS # 94036000 S.B # 3999909 DT: 0 7.05.1 9 NET WT: 19.00 KGS SPOT: 131325776 | 2019-06-24 |
| INKU6454240 [2] | 4 pcs WEARING APPAREL, NOS FOUR HUNDRED AND THIRTY CARTONS INDIAN ARTISTIC IRON HAND ICRAFT INV # MH-0007/2019- 20 DT: 10.05.19 PO # TM03 22 2019 QTY # 610 SETS HS # 73262090 S.B # 41476 69 DT: 14.05.19 NET WT: 1656 .40 KGS SPOT: 13 1325776 | 2019-06-24 |
| 201906268817 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU3241615 [1] | 6 pcs DUCTILE IRON CASTINGS , NOS DUCTILE IRON CASTINGS HS CODE 73259910 INV DE2/1920/019 / 07.05.19 S.B 4125583 / 13.05.2019 NET WT 1958.40 KGS | 2019-06-25 |
| CAIU3241615 [2] | 5 pcs DUCTILE IRON CASTINGS NOS DUCTILE IRON CASTINGS HS CODE 73259910 INV DE1/1920/029 / 09.05.19 S.B 4121726 / 13.05.2019 NET WT 1749.60 KGS | 2019-06-25 |
| CAIU3241615 [3] | 1 pcs BOLT MADE OF ALLOY STEEL NOS BOLT MADE OF ALLOY STEEL OTHER PARTS OF MACHINERY HSCODE 73181500 , 848790000 INV 54008770 / 30.04.19 S.B 3858043 / 30.04.19 | 2019-06-25 |
| CAIU3241615 [4] | 1 pcs DUCTILE IRON CASTINGS NOS DUCTILE IRON CASTINGS HS CODE 73259910 INV DE1/1920-030 / 10.05.19 S.B 4144495 / 14.05.2019 NET WT 352.08 KGS | 2019-06-25 |
| CAIU3241615 [5] | 14 pcs OUTPUT SHAFT FINISHED NOS OUTPUT SHAFT FINISHED HS CODE 84831099 INV 1007317902 / 30.04.2019 1007317900 / 30.04.2019 1007317898 / 30.04.2019 | 2019-06-25 |
| 2019062514228 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU6060540 [1] | - pcs LINEN AND KITCHEN LINEN, OF TERRY GENERAL DEPT STORE MERCHANDISE (GDSM) 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER INV NO. & DATE.260006840 /21-05- | 2019-06-24 |
| 2019062514227 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1870838 [1] | 37 pcs LINEN OF COTTON USING WOVEN GENERAL DEPT STORE MERCHANDISE (GDSM) 60 PCT COTTON 40 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) INV NO. & DATE.260006834 / 20.05.2019 S.BILL NO. & DATE. | 2019-06-24 |
| 2019062514226 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0304852 [1] | 615 pcs LINEN AND KITCHEN LINEN, GENERAL DEPT STORE MERCHANDISE (GDSM) 100% COTTON TOWELS-TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER INV NO. & DATE.260006847 /21-05- | 2019-06-24 |
| 2019062514092 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1670701 [1] | 7 pcs LINEN AND KITCHEN TOWELING GENERAL DEPT STORE MERCHANDISE (GDSM) 100% COTTON TOWELS - TOILET LINEN AND KITCHEN TOWELING OR SIMILAR TERRY FABRICS OF COTTON - OTHER INV NO. & DATE. 260006851/22- 05-2019 PO NO(S) 87022714-30 | 2019-06-24 |
| 2019062514091 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 345 ROUSER RD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU2672217 [1] | 14 pcs ALUMINA BRICKS ALUMINA BRICKS, NOS HIGH ALUMINA CERAMIC WEAR RESISTANT TILE & HIGH DENSITY ALUMINA CERAMIC GRINDING MEDIA INV ICE/124/19 / 23.05.2019 BUYERS ORDER NO & DATE | 2019-06-24 |
| 2019062512158 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 345 ROUSER RD New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU2213253 [1] | 15 pcs ALUMINA BRICKS ALUMINA BRICKS, NOS HIGH ALUMINA CERAMIC WEAR RESISTANT TILE & HIGH DENSITY ALUMINA CERAMIC GRINDING MEDIA INV ICE/120/19 / 22/05/2019 BUYERS ORDER NO & DATE | 2019-06-24 |
| 2019062512131 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WA, INC 9675 SOUTH 54TH STREET SUITE 1 New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU2187364 [1] | 17 pcs RADIATORS FOR TRANSFORMERS RADIATOR, NOS TOTAL SEVENTEEN PACKAGES ONLY RADIATORS FOR TRANSFORMERS HS CODE 85049010 INV 2019100280 / 21.05.2019 P.O 4510666853 / 17.12.2018 | 2019-06-24 |