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.
PHILIPS RESPIRONICS RIUS INC. | 1-0000000000 | 3 |
BASS PRO LLC | 1-4178877334 | 1 |
CARRIER MIDEA NORTH AMERICA LLC | ATLANTA GA US | 1 |
BEIJING KANG JIE KONG INTERNATIONAL | 8 | |
EXPEDITORS INTERNATIONAL (I)PVT LTD | 4 | |
EXPEDITORS TAIWAN CO., LTD. | 886-227132145 TEL EX 72 | 4 |
WILAMED GMBH | 49-9178996999 | 3 |
EXPEDITORS VIETNAM COMPANY LIMITED | 3 | |
EXPEDITORS INTL - VCP | 2 | |
BEIJING KANG JIE KONG INT'L CARGO A | 86-53285755017 | 2 |
EXPEDITORS INTERNATIONAL (UK) LTD | 44-1784264500 | 2 |
EXPEDITORS CARGO MANAGEMENT SYSTEMS | 886-227132145 TEL EX 96 | 1 |
EXPEDITORS INT. ITALIA SRL | 1 | |
EXPEDITORS INTERNATIONAL (INDIA) PV | 1 | |
EXPEDITORS INTERNATIONAL PAKISTAN | 1 | |
GD MIDEA AIR-CONDITIONING EQUIPMENT | FOSHAN CN | 1 |
PT EXPEDITORS INDONESIA | 62-2156948660 TEL EX 48 | 1 |
EXPEDITORS INTERNATIONAL MAA | 1 | |
EXPEDITORS THAILAND LTD. | 66-26701028 TEL EX 10 | 1 |
EXPEDITORS (MALAYSIA) SDN.BHD. | 60-73334155 TEL EX 17 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020021750086 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WA, INC 2508 N. MARINE DRIVE |
Port Everglades, Florida Arrival Port |
CMCU4970847 [1] | 2 pcs CLOTHING 1X45HC 250 CARTONS WITH CLOTHING POS 4506743776 FREIGHT AS ARRANGED | 2020-02-15 |
2020021749852 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF WA, INC 2508 N. MARINE DRIVE |
Port Everglades, Florida Arrival Port |
CMCU4581233 [1] | 9 pcs MEN'S SPORTS WEAR KNIT S SLAC 109 CTNS MEN'S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1051 SHIP TO | 2020-02-15 |
2020021749845 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF WA, INC 2508 N. MARINE DRIVE |
Port Everglades, Florida Arrival Port |
CMCU4581233 [1] | 25 pcs MEN'S SPORTS WEAR KNIT S SLAC 25 CTNS MEN'S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1012 SHIP TO 0000085443 | 2020-02-15 |
2020021746015 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT 2, Departure Port Liverpool,United Kingdom |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU8017776 [1] | 12317 pcs PHARMACEUTICALS 12317 CASES PACKED ON TO 40 PALLETS MUCI NEX HEALTHCARE SPOT: 2970890 34 | 2020-02-15 |
SUDU9201957 [1] | 12351 pcs PHARMACEUTICALS 12351 CASES PACKED ON TO 40 PALLETS MUCI NEX HEALTHCARE SPOT: 2970890 34 | 2020-02-15 |
MNBU0316380 [1] | 12139 pcs PHARMACEUTICALS 12139 CASES PACKED ON TO 39 PALLETS MUCI NEX HEALTHCARE SPOT: 2970890 34 | 2020-02-15 |
MNBU9078087 [1] | 12298 pcs PHARMACEUTICALS 12298 CASES PACKED ON TO 40 PALLETS MUCI NEX HEALTHCARE SPOT: 2970890 34 FF=MAN8021157 FREIG HT COLLECT SUDU8017776|4432| 12317|PC||CY/CY|19980|KGM|44.5 8|MTQ|910180536 SUDU9201957|44 | 2020-02-15 |
2020021745776 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT 2, Departure Port Liverpool,United Kingdom |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MNBU3620138 [1] | 3638 pcs PHARMACEUTICALS 3638 CASES P ACKED ON TO 25 PALLETS MUCIN EX HEALTHCARE SPOT: 29708903 4 | 2020-02-15 |
MNBU3518912 [1] | 3648 pcs PHARMACEUTICALS 3648 CASES P ACKED ON TO 25 PALLETS MUCIN EX HEALTHCARE SPOT: 29708903 4 FF=MAN8021170 FREIGH T COLLECT MNBU3620138|4432|3 638|PC||CY/CY|5507|KGM|31.37|M TQ|910146889 MNBU3518912|4432| | 2020-02-15 |
2020021745326 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
TCLU9243118 [1] | 21 pcs 1X40HC NB OPP TEE PO 11625 44584 INVOICE# HSG2001018 FF=521397996 FREIGHT COL LECT, SHIPPER LOAD & COUNT T CLU9243118|4400|21|CT||CY/CY|4 4.94|KGM|0.47|MTQ|SLN309043 | 2020-02-14 |
2020021745322 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
MRKU6146296 [1] | 8 pcs 2X40HC NB MOCKNK SLEEVELESS TOP (SOLID) NB MOCKNK SLEEVE LESS TOP(NEON) NB MOCKNK SLE EVELESS TOP(WHITE) PO 116254 5886 INVOICE# HSG2001039 FF=521398398 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR | 2020-02-14 |
TCLU9243118 [1] | 24 pcs 2X40HC NB MOCKNK SLEEVELESS TOP (SOLID) NB MOCKNK SLEEVE LESS TOP(NEON) NB MOCKNK SLE EVELESS TOP(WHITE) PO 116254 5886 INVOICE# HSG2001039 FF=521398398 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR | 2020-02-14 |
2020021745320 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
MRKU5839995 [1] | 2117 pcs 2X40HC NB LACE TRIM CAMI P O 1162545856 INVOICE# HSG200 1035 FF=521398392 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU5839995|4400|2117|CT ||CY/CY|4699.74|KGM|57.908|MTQ |SLN309043 MRKU6146296|4400|18 | 2020-02-14 |
MRKU6146296 [1] | 1824 pcs 2X40HC NB LACE TRIM CAMI P O 1162545856 INVOICE# HSG200 1035 FF=521398392 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU5839995|4400|2117|CT ||CY/CY|4699.74|KGM|57.908|MTQ |SLN309043 MRKU6146296|4400|18 | 2020-02-14 |
2020021745043 | EXPEDITORS INT. ITALIA SRL
VIA GORIZIA 1B Departure Port Genova,Italy EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7663119 [1] | 1 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS IRON OR STEEL PRODUCTS HS:731819 GENERAL CONTRACT RATE: | 2020-02-16 |
TCNU7663119 [2] | 1 pcs TOOLS, NOS BOILERS; CONDENSERS HS:840420,8207 90 GENERAL CONTRACT RATE: | 2020-02-16 |
TCNU7663119 [3] | 1 pcs HARDWARE, VIZ: FASTENERS, NOS HS:848180 BALL VALVE GENERAL CONTRACT RATE: | 2020-02-16 |
TCNU7663119 [4] | 1 pcs AUTO PARTS, NOS VITE K-PLUS HTS 73181410 , 73 181499 AS PER ATTACHED SHIPPER'S INVOICE# 200 00069 TERMS : EXW GENERAL CONTRACT RATE: | 2020-02-16 |
TCNU7663119 [5] | 2 pcs GARMENTS ON HANGERS (GOH), NOS COATS,OVERCOAT S,RAINCOATS, CAPES HS:620212 GENERAL CONTRACT RATE: | 2020-02-16 |
2020021744894 | Departure Port Algeciras,Spain EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
MRKU8461240 [1] | 294 pcs 100% POLYESTER MEN'S PANT P/ O INC8PR SKU 23842501 GENE RAL CONTRACT RATE: FF=57 01027950 S/C#:211668206 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRSU3717141|4400|755|C T||CY/CY|9790|KGM|62.85|MTQ|58 | 2020-02-15 |
MRSU3717141 [1] | 755 pcs 100% POLYESTER MEN'S PANT P/ O INC8PR SKU 23842501 GENE RAL CONTRACT RATE: FF=57 01027950 S/C#:211668206 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRSU3717141|4400|755|C T||CY/CY|9790|KGM|62.85|MTQ|58 | 2020-02-15 |
2020021742880 | WILAMED GMBH
O/B PHILIPS RESPIRONICS USA - RIUS Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WA INC 345 ROUSER RD, BUILDING 5, SUITE500 |
PHILIPS RESPIRONICS RIUS INC. CENTRAL DIST. & REV. LOG. CTR. New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU7073684 [1] | 2 pcs 3917330000 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 68 PIECES INVOICE (S): 4200226 | 2020-02-15 |
MSKU7073684 [2] | 3 pcs 3917330000 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 117 PIECES INVOIC E(S): 4200226 | 2020-02-15 |
MSKU7073684 [3] | 6 pcs 3917390050 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 160 PIECES INVOIC E(S): 4200227 | 2020-02-15 |
2020021742870 | WILAMED GMBH
O/B PHILIPS RESPIRONICS USA - RIUS Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WA INC 345 ROUSER RD, BUILDING 5, SUITE500 |
PHILIPS RESPIRONICS RIUS INC. CENTRAL DIST. & REV. LOG. CTR. New York/Newark Area, Newark, New Jersey Arrival Port |
PONU1823098 [1] | 4 pcs 3917330000 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 120 PIECES INVOIC E(S): 4200018 | 2020-02-15 |
PONU1823098 [2] | 3 pcs 3917330000 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 120 PIECES INVOIC E(S): 4200019 | 2020-02-15 |
PONU1823098 [3] | 1 pcs 3917390050 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 120 PIECES INVOIC E(S): 4200026 | 2020-02-15 |
PONU1823098 [4] | 13 pcs 3917330000 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 300 PIECES INVOIC E(S): 4200027 | 2020-02-15 |
PONU1823098 [5] | 2 pcs 3917330000 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 2500 PIECES | 2020-02-15 |
2020021742828 | WILAMED GMBH
O/B PHILIPS RESPIRONICS USA - RIUS Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WA INC 345 ROUSER RD, BUILDING 5, SUITE500 |
PHILIPS RESPIRONICS RIUS INC. CENTRAL DIST. & REV. LOG. CTR. New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6216076 [1] | 18 pcs 3917330000 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 720 PIECES INVOIC E(S): 4200192 | 2020-02-15 |
MSKU6216076 [2] | 4 pcs 3917330000 TUBES,PIPES & HOSES ,NOT RIGID,NOT REINFORCED OR O THERWISE COMBINED WITH OTHER M ATERIALS 100 PIECES INVOIC E(S): 4200193 | 2020-02-15 |
2020021739862 | EXPEDITORS CARGO MANAGEMENT SYSTEMS
PACIFIC EAGLE ENTERPRISE CO.,LTD. Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTL OF WA INC 19119 16TH AVENUE SOUTH |
BASS PRO LLC 2500 EAST KEARNEY Long Beach, California Arrival Port |
MSKU7158040 [1] | 7 pcs FISHING WADER AS PER PO 7489 972 7489974 7489977 7489 979 HS CODE:6210405539 MAR INE ACCESSORIES AS PER PO NO . 7678345 & 7705716. THIS SH IPMENT CONTAINS NO WOOD PACKAG ING MATERIALS. MARINE ACCE | 2020-02-14 |
MWMU6424070 [1] | 6 pcs FISHING WADER AS PER PO 7489 972 7489974 7489977 7489 979 HS CODE:6210405539 MAR INE ACCESSORIES AS PER PO NO . 7678345 & 7705716. THIS SH IPMENT CONTAINS NO WOOD PACKAG ING MATERIALS. MARINE ACCE | 2020-02-14 |
2020021736790 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE Long Beach, California Arrival Port |
CMAU6503049 [1] | 1515 pcs FWDR REF: SZX8462634 BOOK-PRINTED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS BULLET: GROUP A FREIGHT COLLECT | 2020-02-16 |
GESU6678746 [1] | 1377 pcs FWDR REF: SZX8462634 BOOK-PRINTED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT COLLECT | 2020-02-16 |
2020021736673 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Seattle, Washington Arrival Port |
CMAU6512884 [1] | 688 pcs FWDR REF: SZX8462615 KITCHEN GADGETS TOOLS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT COLLECT | 2020-02-16 |
ECMU9765810 [1] | 561 pcs FWDR REF: SZX8462615 KITCHEN GADGETS TOOLS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT COLLECT | 2020-02-16 |
2020021736602 | EXPEDITORS INTL - VCP AV. BARAO DE ITAPURA, 950 TERREO Departure Port Sao Paulo,Brazil |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
TLLU5944397 [1] | 1197 pcs CANDY AND CONFECTIONARY CANDY AND CONFECTIONARY, NOS CONTAINING 1197 CARTONS. MATERIAL - 2000664 MT MINT 14P PRINTED USA-37,5GX15ST N. WEIGHT. 16,159.500 KGS | 2020-02-15 |
2020021736599 | EXPEDITORS INTL - VCP AV. BARAO DE ITAPURA, 950 TERREO Departure Port Sao Paulo,Brazil |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Norfolk, Virginia Arrival Port |
TCNU1488220 [1] | 1197 pcs CANDY AND CONFECTIONARY CANDY AND CONFECTIONARY, NOS CONTAINING 1197 CARTONS. MATERIAL - 2000666 MT FRUIT 14P PRINTED USA-37, 5GX15STX24DP N. WEIGHT. 16, | 2020-02-15 |
2020021736559 | 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 |
GESU5603819 [1] | 11 pcs COTTON TOWELS 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. 135070389 / 27.12.2019 S.BILL NO. | 2020-02-16 |
2020021736261 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
EMCU1323140 [1] | 19 pcs TESTER BASES 2784.000 KGS 32 CBM GENERAL CONTRACT RATE TESTER BASES HS 903180 FAK | 2020-02-16 |
2020021734687 | BEIJING KANG JIE KONG INT'L CARGO A SHENZHEN BRANCH F31 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
EITU1789540 [1] | 924 pcs MEDICAL SUPPLIES 10519.530 KGS 67.76 CBM GENERAL CONTRACT RATE MEDICAL SUPPLIES 910212 EARPIECE TOP BOX 481920 MEDICAL SUPPLIES 392329 | 2020-02-14 |
2020021732786 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
CAIU5810984 [1] | 1696 pcs EARTHENWARE POTS | 2020-02-14 |
2020021731345 | EXPEDITORS (MALAYSIA) SDN.BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port 57037 |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
MNBU0018066 [1] | - pcs EXCLUDING APPARELS AND TEXTILE S, NOS "1X40'HR SHIPPER'S LO AD, SEAL AND COUNT" ======== ============================== == 18.144 MTS OR 800 CARTONS ALL PURPOSE & DONUT FRY SHO RTENING (5026783) PACKED I | 2020-02-16 |
2020021731145 | EXPEDITORS TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 3930 EAST WATKINS Long Beach, California Arrival Port |
TLLU5859232 [1] | 585 pcs AUTO PARTS, NOS AUTO LAMPS P/I NO. 80326899 --- NVOCC --- NAMED ACCOUNT: EXPEDITOR S FF=TPE8292281 S/C#:2 96562350 S/C DESC:ASIA TO US A - NAC FREIGHT COLLECT TL LU5859232|4400|585|CT||CY/CY|5 | 2020-02-14 |
2020021729443 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MRKU0471046 [1] | 5 pcs FIVE HUNDRED SEVENTY SEVEN CAR TONS ONLY STAINLESS STEEL UT ENSILS PO NUMBER : 010097949 7 CARTONS : 157 QUANTITY : 314 INV NO : KHPL/19-20/215 PO NUMBER: 0600979497 CAR TONS : 116 QUANTITY :232 I | 2020-02-15 |
2020021728210 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA, INC . Tacoma, Washington Arrival Port |
TCLU4230020 [1] | 1762 pcs WATER FILTRATION EQUIPMENT S C NYCN00792 FREI | 2020-02-16 |
2020021727292 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 19119 16TH AVENUE SOUTH |
Seattle, Washington Arrival Port |
MSKU0988093 [1] | 7558 pcs (3,779,000 PCS) OF GENERAL MERCHANDISE PLASTIC CUTLERY PP KNIFE (BLACK) PO NO : 80961031-15 HS CODE : 3924.10 INTENDED MAERSK SARNIA V.002N VIA BUSAN | 2020-02-15 |
2020021725888 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Norfolk, Virginia Arrival Port |
TCNU3681916 [1] | 612 pcs 1 X 40'HC CONTAINER TOTAL 612 CARTONS ONLY TOTAL SIX HUNDRED TWELVE CARTONS ONLY FWDR REF: DEL8065111 RELIGIOUS ARTICLES, NOS SIX HUNDRED AND TWELVE CARTONS ONLY DECORATIVE HANDICRAFT ITEMS | 2020-02-15 |
2020021724437 | Departure Port Laem Chabang,Thailand EXPEDITORS INTL OF WA INC 12200 WILKIE AVENUE |
Long Beach, California Arrival Port |
MRKU3478548 [1] | - pcs WOODEN STORAGE STORE PO NO. 5000751361 INVOICE NO. 02/20 TOTAL QTY. 300 PCS. / 300 C TNS. HTS. NO. 9403.60.9000 FF=5840084832 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU3478548|4400|300|CT||CY/C | 2020-02-14 |
2020021724026 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WA INC. . |
Long Beach, California Arrival Port |
BEAU5273495 [1] | 179 pcs COTTON KNITTED PULLOVERS | 2020-02-14 |
2020021724025 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WA INC. . |
Long Beach, California Arrival Port |
TLLU5626354 [1] | 3134 pcs COTTON KNITTED PULLOVERS | 2020-02-14 |
2020021724019 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WA INC. . |
Long Beach, California Arrival Port |
TRLU7459914 [1] | 3 pcs GARMENTS | 2020-02-14 |
NYKU4063583 [1] | 347 pcs GARMENTS | 2020-02-14 |
ONEU0098090 [1] | 2 pcs GARMENTS | 2020-02-14 |
2020021720564 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WA INC. 12200 WILKIE AVE Long Beach, California Arrival Port |
MSKU1009395 [1] | 5 pcs 3302 PCS ( 176 SLIP SHEETS ) SANITARYWARE H.S. 6910.90.0 0 SCAC: EXDO HBL# 68402408 84 EXPORTER: KOHLER (THAIL AND) PUBLIC COMPANY LIMITED. 16TH FLOOR, JASMINE CITY BU ILDING 2 SOI SUKHUMVIT 23, S | 2020-02-14 |
MRKU2021454 [1] | 564 pcs 3302 PCS ( 176 SLIP SHEETS ) SANITARYWARE H.S. 6910.90.0 0 SCAC: EXDO HBL# 68402408 84 EXPORTER: KOHLER (THAIL AND) PUBLIC COMPANY LIMITED. 16TH FLOOR, JASMINE CITY BU ILDING 2 SOI SUKHUMVIT 23, S | 2020-02-14 |
TCNU6973866 [1] | 564 pcs 3302 PCS ( 176 SLIP SHEETS ) SANITARYWARE H.S. 6910.90.0 0 SCAC: EXDO HBL# 68402408 84 EXPORTER: KOHLER (THAIL AND) PUBLIC COMPANY LIMITED. 16TH FLOOR, JASMINE CITY BU ILDING 2 SOI SUKHUMVIT 23, S | 2020-02-14 |
MSKU9697463 [1] | - pcs 3302 PCS ( 176 SLIP SHEETS ) SANITARYWARE H.S. 6910.90.0 0 SCAC: EXDO HBL# 68402408 84 EXPORTER: KOHLER (THAIL AND) PUBLIC COMPANY LIMITED. 16TH FLOOR, JASMINE CITY BU ILDING 2 SOI SUKHUMVIT 23, S | 2020-02-14 |
MRKU3788116 [1] | 564 pcs 3302 PCS ( 176 SLIP SHEETS ) SANITARYWARE H.S. 6910.90.0 0 SCAC: EXDO HBL# 68402408 84 EXPORTER: KOHLER (THAIL AND) PUBLIC COMPANY LIMITED. 16TH FLOOR, JASMINE CITY BU ILDING 2 SOI SUKHUMVIT 23, S | 2020-02-14 |
2020021717567 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
HLXU6284307 [1] | 265 pcs MATTRESS 1X40HC CONTAINER CONTAINING 265 ROLLS CONTAINS 35223 YARDS ORGANIC COTTON MATTRESS TICKING (MATRESS TICKING 97% ORGANIC COTTON AND 3% LYCRA) 100% ORGANIC COTTON FABRICS OUR INVOICE NO. UF/ | 2020-02-15 |
2020021715415 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY Norfolk, Virginia Arrival Port |
BMOU6634447 [1] | 56 pcs STAINLESS STEEL PIPES 2 X 40HIGH CUBE CONTAINERS CONTAINING TOTAL 94(NINETY FOUR)BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER ASTM A-312 GRADE 304/304L & 316/316L, | 2020-02-15 |
TCKU6446259 [1] | 38 pcs STAINLESS STEEL PIPES 2 X 40HIGH CUBE CONTAINERS CONTAINING TOTAL 94(NINETY FOUR)BUNDLES ONLY STAINLESS STEEL WELDED ROUND PIPES AS PER ASTM A-312 GRADE 304/304L & 316/316L, | 2020-02-15 |
2020021713961 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU7195075 [1] | 1866 pcs GENERAL CONTRACT RATE: WIND CHIME/REUSABLE ST RW SET HS CODE:8215910000 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS HBL SENT BY NVO SELF | 2020-02-16 |
2020021712509 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU2771579 [1] | 6669 pcs GENERAL CONTRACT RATE: R115 FULL BODY W/COMMO DE MESH LRG HS CODE: 8431390080 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HBL SENT BY NVO SELF | 2020-02-16 |
2020021711260 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU7210241 [1] | 20 pcs GENERAL CONTRACT RATE: COTTON SWABS HS CODE: 5601210000 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS HBL SENT BY NVO SELF | 2020-02-16 |
GAOU6135160 [1] | 75 pcs GENERAL CONTRACT RATE: COTTON SWABS HS CODE: 5601210000 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS HBL SENT BY NVO SELF | 2020-02-16 |
ZCSU7195861 [1] | 4455 pcs GENERAL CONTRACT RATE: COTTON SWABS HS CODE: 5601210000 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS HBL SENT BY NVO SELF | 2020-02-16 |
202002177563 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU1451780 [1] | 575 pcs PROMOTIONAL ITEMS PROMOTIONAL ITEMS, NOS ALL PROCESSED COTTON MADE UPS TOWELS AS PER PO895398,896254, 895613,895893 896554 SB9332369 DT 31.12.2019 HS CODE 63026090,6302.60.0020 | 2020-02-16 |
202002175654 | EXPEDITORS TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU8117748 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS INVOICE NO. TF- 1090107-NJ EXERCISE BIKE REF AX30-19100010-26 CONT. NO.3194 PO NUMBER PO005080 REF AX30-19100010-27 CONT. NO.3195 PO NUMBER PO005080 | 2020-02-16 |
UACU5855393 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS INVOICE NO. TF- 1090107-NJ EXERCISE BIKE REF AX30-19100010-26 CONT. NO.3194 PO NUMBER PO005080 REF AX30-19100010-27 CONT. NO.3195 PO NUMBER PO005080 | 2020-02-16 |
TGHU8875958 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS INVOICE NO. TF- 1090107-NJ EXERCISE BIKE REF AX30-19100010-26 CONT. NO.3194 PO NUMBER PO005080 REF AX30-19100010-27 CONT. NO.3195 PO NUMBER PO005080 | 2020-02-16 |
TRLU7383887 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS INVOICE NO. TF- 1090107-NJ EXERCISE BIKE REF AX30-19100010-26 CONT. NO.3194 PO NUMBER PO005080 REF AX30-19100010-27 CONT. NO.3195 PO NUMBER PO005080 | 2020-02-16 |
HLBU2245244 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS INVOICE NO. TF- 1090107-NJ EXERCISE BIKE REF AX30-19100010-26 CONT. NO.3194 PO NUMBER PO005080 REF AX30-19100010-27 CONT. NO.3195 PO NUMBER PO005080 | 2020-02-16 |
202002174835 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
UETU5630046 [1] | 32 pcs FWDR REF: AMD8014755 PLUMBING SUPPLIES CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000 INV NO: DT: J11119001500 06.01.2020 J11119001502 06.01.2020 | 2020-02-16 |
APHU7113005 [1] | 34 pcs FWDR REF: AMD8014755 PLUMBING SUPPLIES ONE HUNDRED AND THIRTY TWO PACKAGES ONLY CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000 INV NO: DT: | 2020-02-16 |
TCNU1630524 [1] | 34 pcs 4 X 40'RH CONTAINER TOTAL 132 PACKAGES ONLY TOTAL ONE HUNDRED THIRTY TWO PACKAGES ONLY FWDR REF: AMD8014755 PLUMBING SUPPLIES CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000 | 2020-02-16 |
GESU5010618 [1] | 32 pcs FWDR REF: AMD8014755 PLUMBING SUPPLIES ONE HUNDRED AND THIRTY TWO PACKAGES ONLY CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000 INV NO: DT: | 2020-02-16 |
202002174834 | EXPEDITORS INTERNATIONAL (I)PVT LTD 4TH FLOOR, HOUSE NO. 22, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
CMAU5778099 [1] | 32 pcs 69101000 (HS) FWDR REF: AMD8014736 PLUMBING SUPPLIES ONE HUNDRED AND NINETY TWO CARTONS ONLY 5X40HQ CONTAINER CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000 | 2020-02-16 |
CMAU6221913 [1] | 34 pcs 5 X 40'HC CONTAINER TOTAL 192 PACKAGES ONLY TOTAL ONE HUNDRED NINETY TWO PACKAGES ONLY 69101000 (HS) FWDR REF: AMD8014736 PLUMBING SUPPLIES ONE HUNDRED AND NINETY TWO CARTONS ONLY | 2020-02-16 |
TLLU4549470 [1] | - pcs 69101000 (HS) FWDR REF: AMD8014736 PLUMBING SUPPLIES ONE HUNDRED AND NINETY TWO CARTONS ONLY 5X40HQ CONTAINER CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000 | 2020-02-16 |
TCNU2661875 [1] | 34 pcs 69101000 (HS) FWDR REF: AMD8014736 PLUMBING SUPPLIES ONE HUNDRED AND NINETY TWO CARTONS ONLY 5X40HQ CONTAINER CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000 | 2020-02-16 |
CMAU7746296 [1] | 32 pcs 69101000 (HS) FWDR REF: AMD8014736 PLUMBING SUPPLIES ONE HUNDRED AND NINETY TWO CARTONS ONLY 5X40HQ CONTAINER CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO : 69101000 | 2020-02-16 |
202002174187 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 2544 EAST LANDSTREET ROAD Tampa, Florida Arrival Port |
MRKU4082741 [1] | 17 pcs VINYL GLOVES HS CODE:392620 NITRILE GLOVES HS CODE:401 519 PLEASE ISSUE RATED SEAWA Y BILL HBL#62Y0164583 62Y016 7419 AUTO NVOCC.SCAC CODE:EX DO NAMED ACCOUNT: ASO FF=TAO8161737 S/C#:296562350 | 2020-02-15 |
202002173972 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 808 AVIATION PKWY Norfolk, Virginia Arrival Port |
TGHU0344003 [1] | 195 pcs 6106202010 (HS) FWDR REF: HAN8037790 JERSEY, POLO HS CODE: 6106202010 BULLET: GARMENT FREIGHT COLLECT | 2020-02-16 |
202002173795 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
SUDU7759615 [1] | 133 pcs 133 CARTON = 5,279 PIECES OF SYNTHETIC HAIR GOODS FOR LADI ES "WIGS" HBL : 6831167139 PEB : 000611 DATE: 03 JAN 2 020 HS CODE : 6704.11.00 N W. MT. (KG) : 1,397.40 GENER AL CONTRACT RATE: FF=JKT | 2020-02-14 |
202002173507 | GD MIDEA AIR-CONDITIONING EQUIPMENT
CO LTD MIDEA INDUSTRIAL CITY Departure Port Hong Kong,Hong Kong EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
CARRIER MIDEA NORTH AMERICA LLC 3300 RIVERWOOD PARKWAY SE STE 900 Jacksonville, Florida Arrival Port |
FDCU0465733 [1] | 264 pcs AIR CONDITIONERS | 2020-02-16 |
202002173401 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU4365907 [1] | 371 pcs CANDLES SKIRT FLARE- GREEN-ADULT STND SCAC C ODE# EXDO HBL# 622481277 622481278 | 2020-02-16 |
202002173219 | EXPEDITORS TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU6519905 [1] | 74 pcs FURNITURE AND PARTS, ALL KINDS, NOS KD FURNITURE PO4500212702 CASTLEGATE INBOUND ORDER WHS-164-5390990 414969-01 SOFT MODERN SIDE TABLE | 2020-02-16 |
202002173218 | EXPEDITORS TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
HLBU1147074 [1] | 1 pcs MACHINERY AND PARTS, NOS WAT CARTON ERECTOR, AUTO UNIFORM CARTON SEALER, TAPE HEAD 110 CTNS = 10 PLTS HS CODE 8422.40 HB - 6810747039 | 2020-02-16 |
202002173104 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 2544 EAST LANDSTREET ROAD Jacksonville, Florida Arrival Port |
TGSU2082950 [1] | 63 pcs RUBBER TRACK EXPINT 13 HS CODE 84314999 SCAC EXDO S/CS19NGP035 RATED SEA WAY BILL GENERAL CONTRACT RATE | 2020-02-16 |