A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Wa Inc are presented below. In total, 309474 import manifest records have been entered for Expeditors I N T Of Wa Inc 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.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020030231626 | MOTEURS LEROY-SOMER
BOULEVARD MARCELLIN LEROY Departure Port Le Havre,France EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD |
INGERSOLL RAND COMPANY 501 SANFORD AVENUE Charleston, South Carolina Arrival Port |
| TGHU6212107 [1] | 23 pcs PARTS FOR MOTORS HS 903289,903290,850300 | 2020-03-01 |
| 2020030231620 | EXPEDITORS VIETNAM COMPANY LIMITED
182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONALOF WA, INC 2508 N. MARINE DRIVE |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Tacoma, Washington Arrival Port |
| FCIU3425420 [1] | 2 pcs WOMENS KNIT LAGOS TANK WOMENS KNIT OCEANE PULLOVER WOMENS KNIT FARO 7/8 LEGGING WOMENS KNIT TYRNER BRA HS CODE 611430 610990 | 2020-03-01 |
| 2020030230375 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port La Spezia,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HAMU1304131 [1] | 41 pcs FAK EXCLUDING APPARELS FAK EXCLUDING APPARELS AND TEXTILES, NOS PARTS, SEATS, NOT HS 940190 SPOT W2001MIL27293 | 2020-03-01 |
| 2020030229724 | EXPEDITORS THAILAND LTD.
44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Tacoma, Washington Arrival Port |
| CPSU1735918 [1] | 34 pcs ELECTRIC HEATING TUBE H.S. 8515.29.0000 HBL NO. 6840242100 SCAC EXDO ACTUAL SHIPPER HEATWELL ELECTRIC HEATING GENERAL CONTRACT RATE | 2020-03-01 |
| 2020030229713 | EXPEDITORS THAILAND LTD.
44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Tacoma, Washington Arrival Port |
| FCIU7101116 [1] | 375 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241336 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| FCIU7341020 [1] | 414 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241336 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| FCIU7476468 [1] | 4 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241336 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| FSCU7176114 [1] | 435 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241336 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| FSCU7239254 [1] | 523 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241336 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| 2020030229294 | Departure Port Salalah,Oman EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
| SUDU7517801 [1] | 417 pcs GRAB AND GO GAMES AST US ASS OTMENT-B1004483R / US ASSOTM ENT-B1004483R/B1004483R B100 4483R- GRAB AND GO GAMES AST HS CODE:452329950 PO NO: 45 2329950 INVOICE NUMBER: 2/EX P19-20/22111 DATE: 23.01.202 | 2020-02-29 |
| 2020030229242 | Departure Port Salalah,Oman EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU0224175 [1] | 639 pcs 639 CTNS(SIX HUNDRED THIRTY NI NE CTNS ONLY) TISSUE GIFT WRAP INVOICE NO.126-A/19-20, 126-B/19-20, 126-C/19-20,126 -D/19-20 DTD:27.01.20 PO# 0 100980517 , 0600980517 , 070 0980517 , 0800980517 NET WT | 2020-02-29 |
| 2020030229142 | Departure Port Salalah,Oman EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU0224175 [1] | 639 pcs 639 CTNS(SIX HUNDRED THIRTY NI NE CTNS ONLY) TISSUE GIFT WRAP INVOICE NO.128-A/19-20, 128-B/19-20, 128-C/19-20,128 -D/19-20,128-E/19-20 & 128-F /19-20 DTD:27.01.2020 PO# 1 000760442, 2000760442 , 3000 | 2020-02-29 |
| 2020030229141 | Departure Port Salalah,Oman EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU0224175 [1] | 639 pcs 639 CTNS(SIX HUNDRED THIRTY NI NE CTNS ONLY) TISSUE GIFT WRAP INVOICE NO.127-A/19-20, 127-B/19-20, 127-C/19-20,127 -D/19-20 & 127-E/19-20 DATE : 27.01.2020 PO # 100098051 8, 4000980518, 6000980518, 7 | 2020-02-29 |
| 2020030227882 | EXPELOGIX (PVT) LTD . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7472067 [1] | 1976 pcs 01 X 40 HC CONTAINER CONTAINING 1976 CTNS 550 | 2020-03-01 |
| TEMU7472067 [2] | 935 pcs 01 X 40 HC CONTAINER CONTAINING 290 CTNS 3480 | 2020-03-01 |
| TEMU7472067 [3] | 3 pcs 01 X 40 HC CONTAINER CONTAINING 803 CTNS 268 | 2020-03-01 |
| 2020030227557 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WA INC 5757 W.CENTURY BLVD, SUITE 200 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU3892928 [1] | 11 pcs HS CODE 0902.30.0050 PURE CEYLON BLACK TEA | 2020-03-01 |
| 2020030227481 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Tacoma, Washington Arrival Port |
| BEAU4460721 [1] | 441 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241335 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| BEAU4986640 [1] | 393 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241335 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| HAMU1164549 [1] | 439 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241335 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| HAMU1228181 [1] | 435 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241335 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| HAMU1256033 [1] | 323 pcs TIRES HS.CODE 4011.10 SCAC EXDO HB/L 6840241335 PLEASE ISSUE SEA WAYBILL NAMED ACCOUNT LES SCHWAB | 2020-03-01 |
| 2020030227354 | EXPELOGIX (PVT) LTD . Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC . New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9504792 [1] | 4 pcs 01 X 40 HC CONTAINER CONTAINING 104 CTNS 1040 | 2020-03-01 |
| CAIU9504792 [2] | 9 pcs 01 X 40 HC CONTAINER CONTAINING 609 CTNS 4872 | 2020-03-01 |
| CAIU9504792 [3] | 351 pcs 01 X 40 HC CONTAINER CONTAINING 351 CTNS 1404 | 2020-03-01 |
| CAIU9504792 [4] | 732 pcs 01 X 40 HC CONTAINER CONTAINING 732 CTNS 2928 | 2020-03-01 |
| CAIU9504792 [5] | 732 pcs 01 X 40 HC CONTAINER CONTAINING 732 CTNS 2928 | 2020-03-01 |
| NYKU4310678 [1] | 1174 pcs 02 X 40 HC CONTAINERS CONTAINING 2350 CTNS 23 | 2020-03-01 |
| NYKU4310678 [2] | 99 pcs 01 X 40 HC CONTAINER CONTAINING 99 CTNS 396 P | 2020-03-01 |
| TCLU9704014 [1] | 1142 pcs 01 X 40 HC CONTAINER CONTAINING 1142 CTNS 913 | 2020-03-01 |
| TCLU9704014 [2] | 687 pcs 01 X 40 HC CONTAINER CONTAINING 687 CTNS 2748 | 2020-03-01 |
| TCNU6628540 [1] | 1176 pcs 02 X 40 HC CONTAINERS CONTAINING 2350 CTNS 23 | 2020-03-01 |
| 2020030227348 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Algeciras,Spain |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Savannah, Georgia Arrival Port |
| SUDU8705953 [1] | 115 pcs COFFEE AND SUPPLIES, NOS HS: 94017900 TERMS:EXW GENERAL CONTRACT RATE: FF=FLR94 614 S/C#:8231536. S/C DESC :EX: EUROPE, EMED, WMED TO USA FREIGHT COLLECT SUDU87059 53|4400|115|PK||CY/CY|4703.5|K | 2020-02-29 |
| 2020030226984 | 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 |
| HAMU1201196 [1] | 2 pcs 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. 135070526 / 25.01.2020 S.BILL NO. & DATE. 9932516 / 27.01.2020 PO | 2020-03-01 |
| HAMU1201196 [2] | 9 pcs 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. 135070527 / 25.01.2020 S.BILL NO. & DATE. 9932523 / 27.01.2020 PO | 2020-03-01 |
| 2020030226983 | 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 |
| TCNU8342601 [1] | 7 pcs POLYESTER PRINTED MADE-UPS 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. 135070522/25.01.2020 S.BILL NO. & | 2020-03-01 |
| TCNU8342601 [2] | 3 pcs POLYESTER PRINTED MADE-UPS 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. 135070523 / 25.01.2020 S.BILL NO. | 2020-03-01 |
| 2020030226760 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU1960017 [1] | 29 pcs FCL SHIPMENT 100% COTTON MAD E-UPS MADE-UPS BED SHEET S ETS AND PILLOW COVER INVOICE 0755/HT/2019-20 PO# CTN PCS 3000004675 1042 2576 300000470 4 1567 3794 FF=5 | 2020-02-29 |
| 2020030226757 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU1960017 [1] | 2141 pcs FCL SHIPMENT 100% COTTON MAD E-UPS MADE-UPS BED SHEET SET S AND PILLOW COVER INVOICE :0754/HT/2019-20 PO# CTN PCS 030000470 3 1283 3106 0300004 674 858 2124 HS CO | 2020-02-29 |
| 2020030226073 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU4695323 [1] | 1289 pcs ONE THOUSAND TWO HUNDRED AND E IGHTY NINE CARTONS ONLY 10 0% COTTON WOVEN GIRL DRESS I NVOICE NUMBER : AEI/5871/2019- 20 INVOICE NUMBER : AEI/5872 /2019-20 INVOICE NUMBER: AEI /5873/2019-20 PO# | 2020-02-29 |
| 2020030226070 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU4695323 [1] | 8 pcs FOUR HUNDRED AND EIGHT CARTONS ONLY ARTWARE OF IRON, HAND ICRAFT GOODS PO NUMBER : 01 00070926 SHIP QUANTITY - 880 PCS & 80PKG NET WEIGHT - 546 .80 KGS PO NUMBER : 0600070 926 SHIP QUANTITY - 1496 PCS | 2020-02-29 |
| 2020030226069 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU4695323 [1] | - pcs ONE HUNDRED CARTONS PO NUMBE R : 3000774342 CARTONS :- 19 QUANTITY : 19 PCS INVOICE NUMBER : CRD/190/2019-20 DAT E 25.01.2020 PO NUMBER : 400 0774342 CARTONS : 50 CARTON QUANTITY : 50 PCS INVOICE | 2020-02-29 |
| 2020030225560 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| MRKU9114097 [1] | - pcs FLOUR TOTAL ONE THOUSAND FIF TY BAGS ONLY 520 BAGS :- SUJ ATA CHAKKI ATTA ( WHEAT FLOU R ) 210 BAGS :- SUJATA MULTI GRAIN ATTA ( WHEAT FLOUR ) 320 BAGS :- SUJATA GOLD ATTA ( WHEAT FLOUR ) 1050 BAGS | 2020-02-29 |
| 2020030225552 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU1934147 [1] | 9 pcs 100% POLYESTER TUFTED RUG TH Z MLTPLY DLYN ALLCT BATH RUG SET PO NUMBER : 1000741358 (87026119) CARTONS : 88 QU ANTITY : 540 COMM INV NO : 6150052222 PSI INV NO: 20194 20887 DT: 24.01.2020 TAX INV | 2020-02-29 |
| 2020030225542 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| PONU7439794 [1] | - pcs AUTO PARTS, NOS TOTAL NINETY PACKAGES ONLY PART NO. : TA 13845 (MFWD 3E DOM AXLE) (DI PL PART NO:- S20BZ152-1) AXL E ASSY FRONT DRIVE STEER (DR IVE AXLES WITH DIFFERENTIAL, W HETHER OR NOT PROVIDED WITH | 2020-02-29 |
| 2020030225062 | EXPEDITORS INTERNATIONAL FRANCE SAS PARC DES REFLETS - ZI PARIS NORD II Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU9860690 [1] | 19 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610139954 APPARELS AND TEXTILES, NOS VALVES AND SIMILAR APPLIANCES HS:848190 | 2020-02-28 |
| 2020030224734 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| APZU4796220 [1] | 49 pcs DOK 028646 20200115 IDJKT 040300 PEB FWDR REF: 5831351612 CNEE REF: 7767078310 CNEE REF: 231-11159190776 BARBIE FASHION ASRT P/O 7767078310 CABLE SEAL : KSA105138 | 2020-03-01 |
| 2020030224732 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| APZU4796220 [1] | 99 pcs DOK 028542 202000115 IDJKT 040300 PEB DOK 028542 20200115 IDJKT 040300 PEB FWDR REF: 5831351610 CNEE REF: 6266584177 CNEE REF: 231-53231099459 BRB GYMNSTC BLONDE P/O 6266584177 | 2020-03-01 |
| 2020030224729 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| APZU4796220 [1] | 1 pcs DOK 028554 20200115 IDJKT 040300 PEB FWDR REF: 5831351606 CNEE REF: 6266587119 CNEE REF: 231-67586454830 BARBIE CAREER FASHION PACK P/O 6266587119 CABLE SEAL : KSA105138 | 2020-03-01 |
| 2020030224728 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| APZU4796220 [1] | 29 pcs FWDR REF: 5831351598 CNEE REF: 1162546789 CNEE REF: 231-85847961046 TT MINERAL WASH TANK P/O 1162546789 CABLE SEAL : KSA105138 . | 2020-03-01 |
| 2020030224723 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| ECMU4536745 [1] | 354 pcs DOK 022477 20200113 IDJKT 040300 PEB FWDR REF: 5831351582 CNEE REF: 6556798478 CNEE REF: 231-26682764722 WN LS ZIP HOODIE P/O 6556798478 CABLE SEAL : KSA105137 | 2020-03-01 |
| 2020030224720 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| ECMU4536745 [1] | 593 pcs DOK 025865 20200113 IDJKT 040300 PEB FWDR REF: 5831351580 CNEE REF: 1162545989 CNEE REF: 231-18721322508 AVIA PERFORMANCE HOODI P/O 1162545989 CABLE SEAL : KSA105137 | 2020-03-01 |
| 2020030224719 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| APZU4796220 [1] | 4 pcs DOK 022522 20200113 IDJKT 040300 PEB FWDR REF: 5831349406 CNEE REF: 1162546509 CNEE REF: 231-49770519897 TT SQUARE NECK TOP P/O 1162546509 CABLE SEAL : KSA105138 | 2020-03-01 |
| 2020030224264 | EXPEDITORS CHILE TRANSPORTES INTERNACIONALES LTDA. Departure Port Puerto Manzanillo,Panama |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE New York, New York Arrival Port |
| FBIU0129172 [1] | 28 pcs WASTE AND SCRAP 1X20 DRY CONTAINER (28 PIECES) 28 WOODEN PALLET WITH 252 ALLOY STELL SCRAP DULL BITS (TRI REF.20-0023-800-EX-SC | 2020-03-01 |
| 2020030224123 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| MSKU9750110 [1] | - pcs AUTO PARTS, NOS TOTAL NINETY PACKAGES ONLY AXLE ASSY FRO NT DRIVE STEER INV NO:924192 4597 / 25.01.2020 P/O NO:550 1062428 DTD. 01.01.2018 NET WGT:16920 KGS HS CODE:870850 00 (DIPL PART NO:- S20BZ152- | 2020-02-29 |
| 2020030223820 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE Tacoma, Washington Arrival Port |
| CAIU6685980 [1] | 729 pcs "2X20GP SHIPPERS LOAD, SEAL AND OF PRINTED BOOKS HS CODE 490199100 SHIPPERS REF NO 181853/181854/181896/181902/181961 PO NUMBER 5007184/5007187/5005986/5005920/ | 2020-03-01 |
| FCIU6604271 [1] | 782 pcs "2X20GP SHIPPERS LOAD, SEAL AND OF PRINTED BOOKS HS CODE 490199100 SHIPPERS REF NO 181853/181854/181896/181902/181961 PO NUMBER 5007184/5007187/5005986/5005920/ | 2020-03-01 |
| 2020030223526 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Charleston, South Carolina Arrival Port |
| FSCU8145231 [1] | 44 pcs MEMBER'S MARK LEAKPROOF PICNIC BAG PO#56125 43152 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIR ESTONE PLACE SOUTH GATE. CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-02-29 |
| TCNU2783770 [1] | 44 pcs MEMBER'S MARK LEAKPROOF PICNIC BAG PO#56125 43152 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIR ESTONE PLACE SOUTH GATE. CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-02-29 |
| TCNU5411150 [1] | 44 pcs MEMBER'S MARK LEAKPROOF PICNIC BAG PO#56125 43152 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIR ESTONE PLACE SOUTH GATE. CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-02-29 |
| ZCSU8512174 [1] | 44 pcs MEMBER'S MARK LEAKPROOF PICNIC BAG PO#56125 43152 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIR ESTONE PLACE SOUTH GATE. CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2020-02-29 |
| 2020030223525 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Charleston, South Carolina Arrival Port |
| ZCSU2583416 [1] | 819 pcs "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 891 1649576 (2557 EA) | 2020-02-29 |
| ZCSU2746920 [1] | 74 pcs "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 891 1649576 (2557 EA) | 2020-02-29 |
| 2020030223164 | 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 |
| BMOU6453710 [1] | - pcs SPICES, NOS 1X40 CONTR. CONTAINING 40 BAGS 40 BAGS BLACK PEPPER GROUND STEAM TREATED PACKING IN JUMBO BAG WITH INNER LINER OF950 LBS (430.92KG) NET & GROSS | 2020-03-01 |
| 2020030222844 | 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 |
| TGBU5697866 [1] | 2131 pcs WOVEN FABRICS GENERAL DEPT STORE MERCHANDISE (GDSM) 100 PCT COTTON PRINTED MADE UPS (BED LINEN OF COTTON USING WOVEN FABRICS) INV NO. & DATE. 260008733 / 24.01.2020 S.BILL NO. & DATE. | 2020-03-01 |
| TGBU5697866 [2] | 1744 pcs WOVEN FABRICS GENERAL DEPT STORE MERCHANDISE (GDSM) 100 PCT COTTON PRINTED MADE- UPS (BED LINEN OF COTTON USING WOVEN FABRICS) INV NO. & DATE. 260008732 / 24.01.2020 S.BILL NO. & DATE. | 2020-03-01 |
| 2020030222709 | 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 |
| HLBU1488825 [1] | 3728 pcs WOVEN FABRICS GENERAL DEPT STORE MERCHANDISE (GDSM) 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) INV NO. & DATE.260008728 / 24.01.2020 S.BILL NO. & DATE. | 2020-03-01 |
| 2020030222652 | GD MIDEA AIR-CONDITIONING
YQUIPMENT CO., LTD. Departure Port Shanghai ,China (Mainland) EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
CARRIER MIDEA NORTH AMERICA LLC 3300 RIVERWOOD PARKWAY SE STE 900 Houston, Texas Arrival Port |
| BEAU4028404 [1] | - pcs AIR CONDITIONERS AND SPARE PARTS FWDR REF: 512446802 CNEE REF: 231-37642611837 PO 6500000178 TOTAL:46X40'HQ(7538CTNS)ONLY NAMED ACCOUNT: FREIGHT COLLECT | 2020-03-01 |
| BEAU4652391 [1] | 55 pcs AIR CONDITIONERS AND SPARE PARTS FWDR REF: 512446802 CNEE REF: 231-37642611837 PO 6500000178 TOTAL:46X40'HQ(7538CTNS)ONLY NAMED ACCOUNT: FREIGHT COLLECT | 2020-03-01 |
| BMOU5654006 [1] | 456 pcs AIR CONDITIONERS AND SPARE PARTS FWDR REF: 512446802 CNEE REF: 231-37642611837 PO 6500000178 TOTAL:46X40'HQ(7538CTNS)ONLY NAMED ACCOUNT: FREIGHT COLLECT | 2020-03-01 |
| CMAU4384402 [1] | 528 pcs AIR CONDITIONERS AND SPARE PARTS FWDR REF: 512446802 CNEE REF: 231-37642611837 PO 6500000178 TOTAL:46X40'HQ(7538CTNS)ONLY NAMED ACCOUNT: FREIGHT COLLECT | 2020-03-01 |
| CMAU4574906 [1] | 96 pcs AIR CONDITIONERS AND SPARE PARTS FWDR REF: 512446802 CNEE REF: 231-37642611837 PO 6500000178 TOTAL:46X40'HQ(7538CTNS)ONLY NAMED ACCOUNT: FREIGHT COLLECT | 2020-03-01 |
| 2020030222650 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| APZU4362157 [1] | 1268 pcs FREIGHT COLLECT FWDR REF: 517772552 CNEE REF: 6806833383 CNEE REF: 231-89508104878 CNEE REF: 231-79292322319 PO 6806833383 TODDLER'S 100 POLYESTER KNIT COVER UP | 2020-03-01 |
| 2020030222475 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CMAU5060820 [1] | - pcs FREIGHT COLLECT FWDR REF: 55T0018372 CNEE REF: 5017138369 CNEE REF: 231-44555474156 PO NO.: 5017138369 ANIMAL SOUNDS HAYRIDE 3RD NOTIFY PARTY | 2020-03-01 |
| 2020030222474 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CMAU5060820 [1] | 99 pcs FREIGHT COLLECT FWDR REF: 55T0018007 CNEE REF: 4317004373 CNEE REF: 231-11182342376 18CT LIGHT SET BEE PO 4317004373/ CASE PACK: 10PCS 3RD NOTIFY PARTY | 2020-03-01 |
| 2020030222471 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| CMAU5060820 [1] | - pcs FREIGHT COLLECT FWDR REF: 55T0017320 CNEE REF: 1162544648 CNEE REF: 231-89281763927 NB RIB CAMI SOLID HANGING PO 1162544648 3RD NOTIFY PARTY | 2020-03-01 |
| 2020030221589 | EXPEDITORS FINLAND OY (HEL) AYRITIE 8 D Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| CAIU4261730 [1] | 41 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS DENTAL EQUIPMENT HS 902290,903300 "MISSISSAUGA EXPRESS" 31.01.2020 HELSINKI NAMED ACCOUNT Q1912HEL00477 | 2020-03-01 |
| HLBU2724864 [1] | 29 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS DENTAL EQUIPMENT HS 902290,903300 "MISSISSAUGA EXPRESS" 31.01.2020 HELSINKI NAMED ACCOUNT Q1912HEL00477 | 2020-03-01 |
| 2020030221518 | EXPEDITORS (BANGLADESH) LTD. SOUTH BREEZE SQUARE (LEVEL 4) Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6283297 [1] | 1114 pcs WOVEN DENIM PANTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 90% COTTON 8% POLYESTER 2% SPANDEX WOVEN DENIM PANTS P.O. NO STYLE NO. HS CODE 12684159 WL01D052RC1 6204.62 WL01D052RW1 | 2020-03-01 |
| 2020030221461 | EXPEDITORS (BANGLADESH) LTD. SOUTH BREEZE SQUARE (LEVEL 4) Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8561780 [1] | 4 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) SAID TO CONTAINS READYMADE GARMENTS WOMENS 55% COTTON 45% VISCOSE WOVEN JUMPSUITS STYLE JG01Y308RS1 | 2020-03-01 |
| GATU8561780 [10] | 84 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 100% RAYON WOVEN DRESS. STYLEJG01Y124PP1, JG01Y124PP2, JG01Y124PP,JG01Y124PS. PO12635181 HTS CODE 6211.43 INV ACL/19-20/450 | 2020-03-01 |
| GATU8561780 [11] | 84 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 68% COTTON 20% RAYON 11% POLYESTER 1% LYCRA SPANDEX DENIM WOVEN PANTS P.O. NO STYLE NO. HS CODE 12652963 WA83D020RW4C | 2020-03-01 |
| GATU8561780 [12] | 5 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 68% COTTON 20% RAYON 11% POLYESTER 1% LYCRA SPANDEX DENIM WOVEN PANTS P.O. NO STYLE NO. HS CODE 12653114 WA83D020RW4C 6204628011 | 2020-03-01 |
| GATU8561780 [13] | 162 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 68% COTTON 20% RAYON 11% POLYESTER 1% LYCRA SPANDEX DENIM WOVEN PANTS P.O. NO STYLE NO. HS CODE 12652961 WA83D020RW4C 6204628011 | 2020-03-01 |
| GATU8757509 [1] | 94 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 78% COTTON 20% POLYESTER 2% SPANDEX WOVEN DENIM PANTS P.O. NO STYLE NO. HS CODE 12592065 WSV01LG51R1 6204.62 WSV01LG51R3 | 2020-03-01 |
| GATU8757509 [2] | 12 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 90% COTTON 8% POLYESTER 2% SPANDEX WOVEN DENIM PANTS P.O. NO STYLE NO. HS CODE 12656330 WL93D060RCL 6204.62 WL93D060RCS | 2020-03-01 |
| GATU8757509 [3] | 14 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 90% COTTON 8% POLYESTER 2% SPANDEX WOVEN DENIM PANTS P.O. NO STYLE NO. HS CODE 12656331 WL93D060RC 6204.62 CASE NO. 20-GKOHLW1-0268-1 | 2020-03-01 |
| GATU8757509 [4] | 112 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 78% COTTON 20% POLYESTER 2% SPANDEX WOVEN DENIM PANTS P.O. NO STYLE NO. HS CODE 12592071 WSV01LG53P1 6204.62 WSV01LG53P2 | 2020-03-01 |
| GATU8757509 [5] | 772 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 75% COTTON 18% POLYESTER 6% RAYON 1% SPANDEX WOVEN PANTS P.O. NO STYLE NO. HS CODE 12639992 WL01D056RP 6204.62 CASE NO. 20-GKOHLW1-0183-1 | 2020-03-01 |
| HAMU1225032 [1] | 225 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) MENS 75% RAYON 22% NYLON 3% SPANDEX WOVEN PANTS STYLE NO VA00X306RR MENS 76% RAYON 20% NYLON 4% SPANDEX WOVEN PANTS | 2020-03-01 |
| HAMU1225032 [10] | 74 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 70%COTTON 21%POLYESTER 8% RAYON 1% SPANDEX WOVEN PANTS WOMENS 75%COTTON 18%POLYESTER 6% RAYON 1% SPANDEX WOVEN PANTS WOMENS 79%COTTON | 2020-03-01 |
| HAMU1225032 [11] | 163 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 75%COTTON 18%POLYESTER 6% RAYON 1% SPANDEX WOVEN PANTS.HS CODE 6204.62 P.O. NO STYLE WL92D053RW1L,WL92D053RW1S, 12648031.WL92D053RW1,WL92D053RWL, | 2020-03-01 |
| HAMU1225032 [12] | 1 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) WOMENS 99%COTTON 1% SPANDEX WOVEN DENIM PANTS. P.O. NO STYLE NO. HS CODE 12695683 WV93D103ER1 6204.62 CASE NO. 20-GKOHLW1-0439-1 | 2020-03-01 |
| HAMU1225032 [13] | 283 pcs READYMADE GARMENTS GENERAL DEPT STORE MERCHANDISE (GDSM) MENS 64% COTTON 34% LYOCELL 2% SPANDEX WOVEN SHORTS HTS CODE 6203.42.4551 CATEGORY 347 STYLE NO MC01X140RS1 | 2020-03-01 |
| 2020030221391 | EXPEDITORS (BANGLADESH) LTD. SOUTH BREEZE SQUARE (LEVEL 4) Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Tacoma, Washington Arrival Port |
| HLBU2203547 [1] | 398 pcs WOVEN CAPS HS CODE.6505.00.2060,6505.00.8090 INVOICE E20200021 DATE JAN.11.2020 EXP NO 2721-00124-20 DATE JAN.12.2020 SALES CONTRACT UE19-0049 DATE JUL.11.2019 CONTAINER SIZE 40H(SUB) | 2020-03-01 |
| HLBU2433508 [1] | 397 pcs WOVEN CAPS HS CODE.6505.00.2060,6505.00.8090 INVOICE E20200024 DATE JAN.11.2020 EXP NO 2721-00126-20 DATE JAN.12.2020 SALES CONTRACT UE19-0049 DATE JUL.11.2019 CONTAINER SIZE 40H(SUB) | 2020-03-01 |
| 2020030220530 | 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 |
| HLBU1139654 [1] | 34 pcs COTTON GENERAL DEPT STORE MERCHANDISE (GDSM) 60 PCT COTTON 40 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) INV NO. & DATE.260008688 / 19.01.2020 S.BILL NO. & DATE. | 2020-03-01 |