A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Italia S are presented below. In total, 546 import manifest records have been entered for Expeditors I N T Italia S 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 | 1-7348575149 TEL EX 11 | 34 |
| EXPEDITORS INTERNATIONAL OF WASHI | 1-7709919333 TEL EX 94 | 9 |
| EXPEDITORS INTERNATIONAL OF WA, I | 1-5047996350 EX 12 | 4 |
| EXPEDITORS INTERNATIONAL OF WA IN | 1-4402439900 | 2 |
| EXPEDITORS INTL (PUERTO RICO) INC | 1-7877507500 TEL EX 13 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018050516939 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU4820934 [1] | 9 pcs GENERAL CONTRACT RATE - NOT FIXED: MACHINERY PIPES, NOS WELDED TUBE ROUND TITANIUM H TS 8108906 | 2018-05-04 |
| 2018050340642 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| MRKU2587755 [1] | 414 pcs RATE BASIS: F.A.K. (FREIGH T ALL KINDS), NOS SHELL & CO LOR PLATE HTS 94019080 (STC 400 CTNS ON 20 PLTS+14 LOOSE C TNS) | 2018-05-02 |
| 2018050133789 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0414454 [1] | 52 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS: 32121000 | 2018-04-30 |
| 2018050120851 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6647279 [1] | 43 pcs GENERAL CONTRACT RATE - NOT FI XED: HTS: 32121000 | 2018-04-30 |
| 2018043016618 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
| MSKU8473875 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS 9406900090 | 2018-04-29 |
| MSKU9688749 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS 9406900090 | 2018-04-29 |
| MRSU3614457 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS 9406900090 | 2018-04-29 |
| MSKU8187568 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS 9406900090 | 2018-04-29 |
| MRKU5441194 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS 9406900090 | 2018-04-29 |
| 2018042620818 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3295410 [1] | 333 pcs GENERAL CONTRACT RATE - NOT FIXED: FURNITURE ALL CHARG ES COLLECT EXCEPT FOR: ORIGI N DRAYAGE DOCUMENTATION IS PS REF QUOTE Q1506MIL02592 / 1 | 2018-04-25 |
| 201804264726 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
| MSKU5582907 [1] | 246 pcs SPOT: 8231536 WEARING APPA REL, NOS SB ARMANI ISTITU ZIONALI HTS 4819.40.00 | 2018-04-06 |
| MSKU6123374 [1] | 316 pcs SPOT: 8231536 WEARING APPA REL, NOS SB ARMANI ISTITU ZIONALI HTS 4819.40.00 | 2018-04-06 |
| 2018042429553 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0768630 [1] | 43 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS: 32121000 | 2018-04-23 |
| MSKU6233089 [1] | 44 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS: 32121000 | 2018-04-23 |
| 2018042416286 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2795447 [1] | 254 pcs GENERAL CONTRACT RATE - NOT FIXED: FURNITURE ALL CHARG ES COLLECT EXCEPT FOR: ORIGI N DRAYAGE DOCUMENTATION IS PS REF QUOTE Q1506MIL02592 / 1 | 2018-04-23 |
| 201804247677 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3290131 [1] | 42 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS: 32121000 | 2018-04-23 |
| 201804216740 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WA, I 201 ST. CHARLES AVENUE New Orleans, Louisiana Arrival Port |
| MSKU6207310 [1] | 17 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| MSKU6412891 [1] | 13 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| MRKU0120360 [1] | 12 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| MSKU6207834 [1] | 13 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| MSKU5473280 [1] | 6 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| 201804208018 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WA, I 201 ST. CHARLES AVENUE New Orleans, Louisiana Arrival Port |
| MSKU6207310 [1] | 17 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| MSKU6412891 [1] | 13 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| MRKU0120360 [1] | 12 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| MSKU6207834 [1] | 13 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| MSKU5473280 [1] | 6 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARGE S : COLLECT : O/F + ACCESSOIR ES PREPAID : ORIGIN CHARGES | 2018-04-19 |
| 2018041926997 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| MNBU3020935 [1] | 133 pcs GENERAL CONTRACT RATE - NOT FI XED: PHARMACEUTICALS IBAND RONATE SODIUM (INJECTION 3MG/3 ML) HTS 3004/90.91.90 TEMP ERATURE +20 C (STC: 133 DRUM S ON 4 PLTS) | 2018-04-18 |
| 2018041912488 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
| MSKU5582907 [1] | 246 pcs SPOT: 8231536 WEARING APPA REL, NOS SB ARMANI ISTITU ZIONALI HTS 4819.40.00 | 2018-04-06 |
| MSKU6123374 [1] | 316 pcs SPOT: 8231536 WEARING APPA REL, NOS SB ARMANI ISTITU ZIONALI HTS 4819.40.00 | 2018-04-06 |
| 201804198411 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6809066 [1] | 46 pcs GENERAL CONTRACT RATE - NOT FIXED: HEAT SEAL MATERIAL HTS: 32121000 | 2018-04-14 |
| MRKU2122260 [1] | 42 pcs GENERAL CONTRACT RATE - NOT FIXED: HEAT SEAL MATERIAL HTS: 32121000 | 2018-04-14 |
| MSKU6240806 [1] | 48 pcs GENERAL CONTRACT RATE - NOT FIXED: HEAT SEAL MATERIAL HTS: 32121000 | 2018-04-14 |
| 2018041833836 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Baltimore, Maryland Arrival Port |
| MAEU4121672 [1] | 7 pcs RATE BASIS: PACKAGING MACHIN ERIES AND PART CHARGES: CO LLECT: O/F + ACCESSORIES PREP AID: ORIGIN CHARGES | 2018-04-17 |
| MAEU4139291 [1] | 7 pcs RATE BASIS: PACKAGING MACHIN ERIES AND PART CHARGES: CO LLECT: O/F + ACCESSORIES PREP AID: ORIGIN CHARGES | 2018-04-17 |
| MAEU4079654 [1] | 7 pcs RATE BASIS: PACKAGING MACHIN ERIES AND PART CHARGES: CO LLECT: O/F + ACCESSORIES PREP AID: ORIGIN CHARGES | 2018-04-17 |
| MAEU4053285 [1] | 3 pcs RATE BASIS: PACKAGING MACHIN ERIES AND PART CHARGES: CO LLECT: O/F + ACCESSORIES PREP AID: ORIGIN CHARGES | 2018-04-17 |
| 2018041714767 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MSKU3039948 [1] | 7 pcs RATE BASIS: STAINLESS STEEL EXPRESS BILL OF LADING CHARG ES : COLLECT : O/F + ACCESSOI RES PREPAID : ORIGIN CHARGES | 2018-04-16 |
| 2018041647137 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8443572 [1] | 3 pcs GENERAL CONTRACT RATE - NOT FI XED: GDSM, EXCLUDING TEXTILE S, NOS FURNITURE AND ACCESSO RIES HTS:70139900-94016100-9 4017100-94018000 -94031058-9 4032020-94032080-94036010 -9 4036090-94038900 | 2018-04-14 |
| 2018041641793 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5000645 [1] | 4 pcs RATE BASIS: COOKER HOODS A ND ACCESSORIES FREIGHT COLLE CT | 2018-04-14 |
| 2018041620877 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Baltimore, Maryland Arrival Port |
| MAEU4646824 [1] | 4 pcs RATE BASIS: PACKAGING MACH INERIES AND PARTS - - - EXPR ESS BILL OF LADING - - - CHA RGES : COLLECT : O/F + ACCES SOIRES PREPAID : ORIGIN CHAR GES | 2018-04-14 |
| 2018041618582 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Baltimore, Maryland Arrival Port |
| PONU2005901 [1] | 21 pcs RATE BASIS: (S), NOS CA BLE STRIP FOR TUCKER HTS 39269 097 | 2018-04-14 |
| 2018041614857 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MSKU9267101 [1] | 214 pcs GENERAL CONTRACT RATE - NOT FIXED: APPLIANCE PARTS, NOS APPLIANCE PARTS FOR COOKER H OODS AS PER INVOICE FE180004 00 HTS CODE 84169000 TERMS FOB 214 CARTONS ON 8 PACKAG ES | 2018-04-14 |
| MSKU9267101 [2] | 27 pcs BLINDS AND SHADES, NOS INT ERIOR DECORATIVE FABRICS HTS 54076150 | 2018-04-14 |
| MSKU9267101 [3] | 2 pcs INDUSTRIAL PARTS, NOS PREF ILTER,ELEMENT OIL DEMISTER, OI L DEMISTER SEPARATOR HTS 841 48080 | 2018-04-14 |
| MSKU9267101 [4] | - pcs ELEVATORS AND PARTS, NOS T HREADED HOLES AND BUTT SPLICE HTS 85015230 | 2018-04-14 |
| MSKU9267101 [5] | 1 pcs APPAREL, EQUIPMENT AND FOOTW EAR, NOS HANGING PLEXIGLASS DISPLAY CASE HANGING IRON FR AME WITH PLEXIGLASS SHELVES AND MIRROR HTS 39264000 SHIP TO ADDRESS: ARMANI EXCHANGE 3393 PEACHTREE RD. NE SPA | 2018-04-14 |
| 201804161197 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHI 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| MSKU6978831 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED: FAK EXCLUDING APPAREL S AND TEXTILES, NOS PO 45030 54507 - GERBER 5 SPR, 220CM, 250KG, 230V, LEFT, EXPORT S PR, ZIG ZAG W/TUCK & CATCHERS, 220 CM SPR, TIMING BELT, 250 | 2018-04-15 |
| 2018041251179 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0813074 [1] | 1 pcs GENERAL CONTRACT RATE - NOT FI XED: GDSM, EXCLUDING TEXTILE S, NOS FURNITURE AND ACCESSO RIES HTS:39263000-57019090-7 0060090-94016100- 42050090-9 4017100-94018000-94035000- 9 4036010-94036090-94038900-9403 | 2018-04-10 |
| 2018041141148 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0813074 [1] | 1 pcs GENERAL CONTRACT RATE - NOT FI XED: GDSM, EXCLUDING TEXTILE S, NOS FURNITURE AND ACCESSO RIES HTS:39263000-57019090-7 0060090-94016100- 42050090-9 4017100-94018000-94035000- 9 4036010-94036090-94038900-9403 | 2018-04-10 |
| 2018041114338 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WA, I 6005 FREEPORT AVENUE Savannah, Georgia Arrival Port |
| MNBU9009548 [1] | 63 pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C CHARGES : COLLECT : O/F + ACCESSOIRES PREPAID : ORIGIN CHARGES | 2018-04-10 |
| MWMU6386848 [1] | - pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C CHARGES : COLLECT : O/F + ACCESSOIRES PREPAID : ORIGIN CHARGES | 2018-04-10 |
| MWCU5259200 [1] | 645 pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C CHARGES : COLLECT : O/F + ACCESSOIRES PREPAID : ORIGIN CHARGES | 2018-04-10 |
| MNBU3067470 [1] | - pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C CHARGES : COLLECT : O/F + ACCESSOIRES PREPAID : ORIGIN CHARGES | 2018-04-10 |
| 2018041050345 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3309110 [1] | 558 pcs RATE BASIS: COOKER HOODS A ND ACCESSORIES FREIGHT COLLE CT | 2018-04-09 |
| 2018041012345 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0266910 [1] | 42 pcs GENERAL CONTRACT RATE - NOT FIXED: HEAT SEAL MATERIAL HTS: 32121000 | 2018-04-09 |
| MRKU0987027 [1] | 47 pcs GENERAL CONTRACT RATE - NOT FIXED: HEAT SEAL MATERIAL HTS: 32121000 | 2018-04-09 |
| 201804097490 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Santo Domingo,Dominican Republic |
EXPEDITORS INTL (PUERTO RICO) INC MARTIN GONZALES INDUSTRIAL PARK San Juan, Puerto Rico Arrival Port |
| PONU1728573 [1] | - pcs RATE BASIS: BEVERAGE INGRE DIENTS, NOS TARTARIC ACID NA TURAL TERMS FCA CUSTOM COD E 29181200 | 2018-04-07 |
| 201804095585 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1535825 [1] | 42 pcs GENERAL CONTRACT RATE - NOT FIXED: HTS: 32121000 | 2018-04-07 |
| 2018040724117 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
| MSKU5582907 [1] | 246 pcs SPOT: 8231536 WEARING APPA REL, NOS SB ARMANI ISTITU ZIONALI HTS 4819.40.00 | 2018-04-06 |
| MSKU6123374 [1] | 316 pcs SPOT: 8231536 WEARING APPA REL, NOS SB ARMANI ISTITU ZIONALI HTS 4819.40.00 | 2018-04-06 |
| 2018040716821 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WA IN 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
| MRKU0745933 [1] | 12 pcs RATE BASIS: STAINLESS STEE L - - - EXPRESS BILL OF LADI NG - - - CHARGES : COLLECT : O/F + ACCESSOIRES PREPAID : ORIGIN CHARGES | 2018-04-06 |
| MSKU6435201 [1] | 19 pcs RATE BASIS: STAINLESS STEE L - - - EXPRESS BILL OF LADI NG - - - CHARGES : COLLECT : O/F + ACCESSOIRES PREPAID : ORIGIN CHARGES | 2018-04-06 |
| MRKU0121691 [1] | 11 pcs RATE BASIS: STAINLESS STEE L - - - EXPRESS BILL OF LADI NG - - - CHARGES : COLLECT : O/F + ACCESSOIRES PREPAID : ORIGIN CHARGES | 2018-04-06 |
| CAIU2262207 [1] | 6 pcs RATE BASIS: STAINLESS STEE L - - - EXPRESS BILL OF LADI NG - - - CHARGES : COLLECT : O/F + ACCESSOIRES PREPAID : ORIGIN CHARGES | 2018-04-06 |
| 2018040635239 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Baltimore, Maryland Arrival Port |
| MRKU2541538 [1] | 2 pcs GENERAL CONTRACT RATE - NOT FIXED: HYDRAULIC FILTERS, NO S CONNECTORS AS PER SHIPPE R'S INVOICE 72 TERMS EXW | 2018-04-05 |
| MRKU2541538 [2] | 1 pcs HYDRAULIC PUMPS AND PARTS, N OS CONNECTORS AS PER SHIPP ER'S INVOICE 81 TERMS EXW | 2018-04-05 |
| MRKU2541538 [3] | 63 pcs KITCHENWARE AND TABLEWARE, N OS HTS 7323930060 HTS 96040 00000 | 2018-04-05 |
| MRKU2541538 [4] | 1 pcs AUTO PARTS, NOS GEARBOX ST AR HTS 8708505500 SHIP TO AD DRESS: OERLKONF FAIRFIELD 2813 PARK KAST BLVD SUITE E LAFAYETTE INDIANA USA 47905 | 2018-04-05 |
| MRKU2541538 [5] | 9 pcs ENGINES; VIS GENERATORS & PA RTS MOTOR PARTS HTS 84213100 -84099900- 84849000-73181595 -84212300-84831095- 73209090 -90321080- SHIP-TO ADDRESS: KOHLER COMPANY PLANT GPS 9 00 HIGHLAND DRIVE KOHLER 530 | 2018-04-05 |
| 2018040514943 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WA, I 6005 FREEPORT AVENUE Savannah, Georgia Arrival Port |
| MWCU5273019 [1] | - pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C - - - EXPRESS BILL OF LADING - - - CHARGES : CO LLECT : O/F + ACCESSOIRES PR EPAID : ORIGIN CHARGES | 2018-04-04 |
| MMAU1270999 [1] | 71 pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C - - - EXPRESS BILL OF LADING - - - CHARGES : CO LLECT : O/F + ACCESSOIRES PR EPAID : ORIGIN CHARGES | 2018-04-04 |
| MNBU3689617 [1] | - pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C - - - EXPRESS BILL OF LADING - - - CHARGES : CO LLECT : O/F + ACCESSOIRES PR EPAID : ORIGIN CHARGES | 2018-04-04 |
| MNBU3413995 [1] | - pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C - - - EXPRESS BILL OF LADING - - - CHARGES : CO LLECT : O/F + ACCESSOIRES PR EPAID : ORIGIN CHARGES | 2018-04-04 |
| MWCU6910549 [1] | - pcs RATE BASIS: MAEU-28079952-9 PHARAMCEUTICAL PRODUCTS TEMP : +20C - - - EXPRESS BILL OF LADING - - - CHARGES : CO LLECT : O/F + ACCESSOIRES PR EPAID : ORIGIN CHARGES | 2018-04-04 |
| 2018040345751 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7675526 [1] | 366 pcs RATE BASIS: COOKER HOODS AND ACCESSORIES FREIGHT COLLECT | 2018-04-02 |
| 2018040339280 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU2507790 [1] | 21 pcs RATE BASIS: GIFTWARE AND GLASSWARE, N OS CRYSTAL GLASSWARE PO#22887866-229 11881 TERMS EX W | 2018-04-02 |
| 201804034317 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| MMAU1065802 [1] | 1296 pcs OPHTHALMIC PHARMACEUTICALS TE MP: +20 | 2018-03-29 |
| 2018040218842 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WA IN 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
| MSKU7818268 [1] | - pcs RATE BASIS: SYNTHETIC FURS FREIGHT COLLECT | 2018-04-01 |
| 2018033114471 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
| MAEU3447345 [1] | 2 pcs SPOT: 2752023 ELECTRONIC EQU IPMENT, NOS DEPLOYABLE SYSTE M HTS 8526 91.80.90 | 2018-03-30 |
| MAEU3451788 [1] | 2 pcs SPOT: 2752023 ELECTRONIC EQU IPMENT, NOS DEPLOYABLE SYSTE M HTS 8526 91.80.90 | 2018-03-30 |
| 201803308370 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port South Riding Point,Bahamas |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MRKU8050378 [1] | 1 pcs GENERAL CONTRACT RATE - NOT FIXED: 27454953-5 APPLIANCE PARTS, NOS HINGE ASSEMBLY AN D RECEIVER HINGE HTS 8302100 0 (: 180 CARTONS ON 40 PALLE TS) SHIP TO GENERAL ELECTR IC ROPER CORPORATION 1507 | 2018-03-29 |
| 201803307077 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Napoli,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| MMAU1065802 [1] | 44 pcs OPHTHALMIC PHARMACEUTICALS TE MP: +20 | 2018-03-29 |
| 2018032929547 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4596268 [1] | 8 pcs RATE BASIS: EXCLUDING APP ARELS AND TEXTILES, NOS COOK ER HOODS AND ACCESSORIES AS PER SHIPPER'S INVOICES 1300000 370, 1300000371,1300000372. | 2018-03-26 |
| 2018032918035 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3354906 [1] | 419 pcs RATE BASIS: EXCLUDING APP ARELS AND TEXTILES, NOS COOK ER HOODS AND ACCESSORIES AS PER SHIPPER'S INVOICES 1300000 324, 1300000325. | 2018-03-26 |
| 2018032739602 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4596268 [1] | 8 pcs RATE BASIS: EXCLUDING APP ARELS AND TEXTILES, NOS COOK ER HOODS AND ACCESSORIES AS PER SHIPPER'S INVOICES 1300000 370, 1300000371,1300000372. | 2018-03-26 |
| 2018032725302 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3354906 [1] | 419 pcs RATE BASIS: EXCLUDING APP ARELS AND TEXTILES, NOS COOK ER HOODS AND ACCESSORIES AS PER SHIPPER'S INVOICES 1300000 324, 1300000325. | 2018-03-26 |
| 2018032723884 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port La Spezia,Italy |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MAEU3500007 [1] | 2 pcs SPOT: 2657566 OIL WELL EQUIP MENT AND SUPPLIES, NOS --- I NCOTERM DDP --- | 2018-03-26 |
| 2018032620130 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port La Spezia,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
| MSKU4254436 [1] | 12 pcs GENERAL CONTRACT RATE - NOT FI XED: GLASS DOOR - HTS: 70200 080 ALL CHARGES COLLECT EXCE PT: ORIGIN DRAYAGE ISPS DOCUMETATION LO/LO | 2018-03-25 |
| 2018032416946 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port La Spezia,Italy |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Baltimore, Maryland Arrival Port |
| MSKU0640430 [1] | 36 pcs GENERAL CONTRACT RATE - NOT FIXED: (S), NOS C-PHARMMA NNIDEX 16700 MANNITOL NET WE IGHT KG: 38304 KGS EXPORT REF.: "FREIGHT COLLECT" | 2018-03-23 |
| PONU7566799 [1] | 36 pcs GENERAL CONTRACT RATE - NOT FIXED: (S), NOS C-PHARMMA NNIDEX 16700 MANNITOL NET WE IGHT KG: 38304 KGS EXPORT REF.: "FREIGHT COLLECT" | 2018-03-23 |
| 2018032414792 | EXPEDITORS INTERNATIONAL ITALIA S VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Baltimore, Maryland Arrival Port |
| MAEU4202326 [1] | 6 pcs RATE BASIS: PACKAGING MACH INERIES AND PARTS - - - EXPR ESS BILL OF LADING - - - CHA RGES : COLLECT : O/F + ACCES SOIRES PREPAID : ORIGIN CHAR GES | 2018-03-23 |
| 2018032414691 | EXPEDITORS INTERNATIONAL ITALIA S VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Baltimore, Maryland Arrival Port |
| MRKU0474066 [1] | 449 pcs GENERAL CONTRACT RATE - NOT FIXED: (S), NOS MACHINERY HTS: 8536699099 SHIPPING TERMS: EX WORKS | 2018-03-23 |