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 |
|---|---|---|
| 2019123135511 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 10-12, Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| PONU7410677 [1] | 19 pcs MEDICAL EQUIPMENT HS:392113 PLATES, SHEETS, FILM, FOIL GENERAL CONTRACT RATE: FF=RTM8035794 S/C#:8231536. S/C DESC:EX: EUROPE, EMED, W MED TO USA FREIGHT COLLECT PONU7410677|4400|19|PK||CY/CY | 2019-12-30 |
| 2019123134555 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5412435 [1] | 35 pcs ADVERTISING MATERIALS DISPLAYS 9403609000 XXXX OCEAN FREIGHT COLLECT ORIGIN CHARGES PREPAID XXXX SPOT Q1911MIL00156 | 2019-12-30 |
| 2019123134037 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 10-12, Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 10205 N.W. 19TH STREET Miami, Florida Arrival Port |
| TEMU8653033 [1] | 1474 pcs FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT: USD 1,500.00 BUNKER SURCHARGE NOS: USD 400.00 CONTAINER MAINTENANCE CHARGE: USD 15.00 WHARFAGE, DESTINATION: USD 75.00 INDOOR GARDENING PARTS EQUIPMENT, NOS | 2019-12-30 |
| 2019123134036 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 10-12, Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 10205 N.W. 19TH STREET Miami, Florida Arrival Port |
| APHU6951195 [1] | 1474 pcs FREIGHT COLLECT FWDR REF: RTM8035765 INDOOR GARDENING PARTS EQUIPMENT, NOS HS: 140490 GENERAL CONTRACT RATE: | 2019-12-30 |
| 2019123134035 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 10-12, Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 10205 N.W. 19TH STREET Miami, Florida Arrival Port |
| APHU6617341 [1] | 1474 pcs FREIGHT COLLECT INDOOR GARDENING PARTS EQUIPMENT, NOS HS: 140490 | 2019-12-30 |
| 2019123134034 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 10-12, Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 10205 N.W. 19TH STREET Miami, Florida Arrival Port |
| TCNU3208919 [1] | 1474 pcs FREIGHT COLLECT INDOOR GARDENING PARTS EQUIPMENT, NOS HS: 140490 NVOCC HOUSE BILL REF NO. 6490087542 | 2019-12-30 |
| 2019123134033 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 10-12, Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 10205 N.W. 19TH STREET Miami, Florida Arrival Port |
| GESU5675995 [1] | 1474 pcs FREIGHT COLLECT FWDR REF: RTM8035767 INDOOR GARDENING PARTS EQUIPMENT, NOS HS: 140490 NVOCC HOUSE BILL REF NO. 6490087538 | 2019-12-30 |
| 2019123133234 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Los Angeles, California Arrival Port |
| EGHU3672233 [1] | 863 pcs SOFT FERRITE CORES FLEX.CABLE INDUCTOR 6248.230 KGS 12.6 CBM SOFT FERRITE CORES / FLEX.CABLE INDUCTOR-CUSTOM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. | 2019-12-29 |
| 2019123133206 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO. LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE PORTLAND OR Tacoma, Washington Arrival Port |
| SEGU1348896 [1] | 715 pcs WIRE CABLE AND OTHER INSULATED ELECTRIC CON GENERAL CONTRACT RATE CABLE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0615721 | 2019-12-27 |
| 2019123132161 | KIN SHUN INJECTION MOULDING
INDUSTRIAL LTD Departure Port Yantian,China (Mainland) EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
PHILIPS HEALTHCARE ECR 15100 WOODINVILLE - REDMOND ROAD NE Seattle, Washington Arrival Port |
| CMAU8371640 [1] | - pcs FWDR REF: 5910303971 CNEE REF: 231-28671470011 PO 7000573977 STANDARD CARRY CASE SARAPO PART NO.: 453564143372 PO 7000573976 | 2019-12-30 |
| TRHU1060657 [1] | - pcs FWDR REF: 5910303971 CNEE REF: 231-28671470011 PO 7000573977 STANDARD CARRY CASE SARAPO PART NO.: 453564143372 PO 7000573976 | 2019-12-30 |
| 2019123131430 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0317010 [1] | 666 pcs HANDMADE PAPER / PAPERBO (66 6) SIX HUNDRED SIXTY SIX CORRU GATED B BOX CONTAINING HAN DMADE PAPER / PAPERBOARD PRODU CTS INV# GC/EXP/292 DT 14.11 .2019 HS# 4819.40.00 TOTAL QTY# 10800 PCS PO# | 2019-12-30 |
| 2019123130429 | BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO. LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) EXPEDITORS INTL OF WA INC 1450 PULLMAN DRIVE |
EXPEDITORS INTERNATIONAL OF WASHING 1450 PULLMAN DRIVE SUITE 100 Long Beach, California Arrival Port |
| TLLU4950311 [1] | 936 pcs PT F ELECT APPR F ELECT CIRCT F ELCT CONTRL GENERAL CONTRACT RATE PAPER BOX PLASTIC SHAFT PLASTIC BRACKET HS CODE 85389000 | 2019-12-29 |
| 2019123129879 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9148482 [1] | - pcs FLOUR TOTAL ONE THOUSAND AND NINTY BAGS ONLY 1090 BAGS SUJATA GOLD ATTA (WHEAT F LOUR) INV NO : PROFORMA IN V NO. GM20-830 S/BILL NO: HS CODE : 11010000 TOTAL NET WT : 19772.600 KGS NVOCC - | 2019-12-30 |
| 2019123129701 | BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO. LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) EXPEDITORS INTL OF WA INC 1450 PULLMAN DRIVE |
EXPEDITORS INTERNATIONAL OF WASHIN1 450 PULLMAN DRIVE SUITE 100 Long Beach, California Arrival Port |
| SEGU6184780 [1] | 15 pcs ALUMINUM ELECTROLYTIC FIXED CAPACITORS GENERAL CONTRACT RATE BREAKER ELECTROLYTIC CAPACITOR BALL BEARING HS CODE 85322290 | 2019-12-29 |
| 2019123128695 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6980924 [1] | - pcs FLOUR TOTAL ONE THOUSAND AND NINETY BAGS ONLY 1 X 20' FC L CONTG.: 1090 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) I NV NO : PROFORMA INV NO. GM2 0-832 HS CODE : 11010000 T OTAL NET WT : 19772.600 KGS | 2019-12-30 |
| 2019123128684 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU7641761 [1] | - pcs FLOUR TOTAL ONE THOUSAND FIF TY BAGS ONLY 1 X 20' FCL CON TG.: 300 BAGS :- SUJATA CHAK KI ATTA ( WHEAT FLOUR ) 70 BAGS :- SUJATA PUNJABI ATTA ( WHEAT FLOUR ) 470 BAGS :- SUJATA MULTIGRAIN ATTA ( WH | 2019-12-30 |
| 2019123128676 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1413497 [1] | - pcs FLOUR TOTAL ONE THOUSAND AND NINTY BAGS ONLY 1090 BAGS SUJATA CHAKKI ATTA (WHEAT FLOUR) INV NO : PROFORMA INV NO. GM20-831 S/BILL NO: HS CODE :11010000 TOTAL NE T WT : 19772.600 KGS NVOCC | 2019-12-30 |
| 2019123128671 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU3549521 [1] | - pcs FLOUR TOTAL ONE THOUSAND AND NINTY BAGS ONLY 1090 BAGS SUJATA CHAKKI ATTA (WHEAT FLOUR) INV NO : PROFORMA INV NO. GM20-833 S/BILL NO: HS CODE :11010000 TOTAL NE T WT : 19772.600 KGS NVOCC | 2019-12-30 |
| 2019123128665 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9067483 [1] | - pcs FLOUR TOTAL ONE THOUSAND FIF TY BAGS ONLY 1 X 20' FCL CON TG.: 1050 BAGS :- SUJATA CHA KKI ATTA (WHEAT FLOUR ) PR OFORMA INV NO : GM20-843 HS CODE : 11010000 TOTAL NET WT : 19047.000 KGS. "NVOCC -E | 2019-12-30 |
| 2019123128618 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6688365 [1] | 5 pcs 580 CARTON = 4320 PCS COTTON MADE UP SHOPPING HAND BAGS & JUTE SHOPPING BAGS AS PER INVOICE NO . GJM/383/2019-20 DATE.27.11.2019 HS CODE 420 22220 SB NO:8590249 DATE : 2 8.11.2019 PO NO : 6000935122 | 2019-12-30 |
| 2019123128577 | Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6688365 [1] | 637 pcs WOODEN CANDLE HOLDER PO NUMB ER : 1000732219 CARTONS 20 QUANTITY 80 INVOICE NU MBER ES/19-20/108 S.B NO. 8671350 DATE.02.12.2019 HS C ODE 44219990 PO NUMBER : 200 0732219 CARTONS 28 QUANTI | 2019-12-30 |
| 2019123128295 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| TRHU1072262 [1] | 276 pcs FWDR REF: CAN8101338 KITCHEN AND BATH PRODUCTS, NOS PUREWARMTH ELONGATED TOILET SEAT PO 1009212319VK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. TOTAL:1 20GP(276CTNS) | 2019-12-30 |
| 2019123128227 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Seattle, Washington Arrival Port |
| MBTU0404629 [1] | 129 pcs FWDR REF: CAN8101331 KITCHEN EQUIPMENT, NOS KITCHEN EQUIPMENTS---GAS FRYER, GAS CHARBROILER, GAS GRIDDLE, VULCAN HOT PLATE GAS -- HS CODE: 841981 STAINLESS STEEL STAND---HS CODE 940320 SPARE PARTS---HS CODE: 841990 | 2019-12-30 |
| BEAU4062918 [1] | 188 pcs FWDR REF: CAN8101331 KITCHEN EQUIPMENT, NOS KITCHEN EQUIPMENTS---GAS FRYER, GAS CHARBROILER, GAS GRIDDLE, VULCAN HOT PLATE GAS -- HS CODE: 841981 STAINLESS STEEL STAND---HS CODE 940320 SPARE PARTS---HS CODE: 841990 | 2019-12-30 |
| MBTU0404927 [1] | 169 pcs FWDR REF: CAN8101331 KITCHEN EQUIPMENT, NOS KITCHEN EQUIPMENTS---GAS FRYER, GAS CHARBROILER, GAS GRIDDLE, VULCAN HOT PLATE GAS -- HS CODE: 841981 STAINLESS STEEL STAND---HS CODE 940320 SPARE PARTS---HS CODE: 841990 | 2019-12-30 |
| 2019123127897 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH WARD 15 DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| YMLU3620816 [1] | 11 pcs HANDTOOLS NESOI AND BASE METAL PARTS THEREOF GENERAL CONTRACT RATE HAND TOOLS HS CODE 820559 HBL 63Z8095836 SCAC EXDO | 2019-12-27 |
| 2019123127027 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU2579547 [1] | 17 pcs PARTS AND ACCESSORIES GEARS, PARTS AND ACCESSORIES, NOS FIFTY ONE BOXES GEAR RING HS CODE 73261910 INV NO ME/1920/158 DT 03.11.2019 ME/1920/159 DT 03.11.2019 | 2019-12-30 |
| HLXU3474068 [1] | 17 pcs PARTS AND ACCESSORIES GEARS, PARTS AND ACCESSORIES, NOS FIFTY ONE BOXES GEAR RING HS CODE 73261910 INV NO ME/1920/158 DT 03.11.2019 ME/1920/159 DT 03.11.2019 | 2019-12-30 |
| HLBU1346158 [1] | 17 pcs PARTS AND ACCESSORIES GEARS, PARTS AND ACCESSORIES, NOS FIFTY ONE BOXES GEAR RING HS CODE 73261910 INV NO ME/1920/158 DT 03.11.2019 ME/1920/159 DT 03.11.2019 | 2019-12-30 |
| 2019123125338 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port La Spezia,Italy |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Norfolk, Virginia Arrival Port |
| UACU8267048 [1] | 49 pcs ENGINES; VIS GENERATORS & PARTS DIESEL MOTORS HS 840890 SPOT W1911MIL20159/1 | 2019-12-30 |
| 2019123124465 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| HMMU6247507 [1] | 94 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (94CTNS) CY / CY FURNITURE: HEADBOARD,VANITY,DESK,CLOSET HBL# 63Z8095589 - SCAC# EXDO HS CODE: 940390 HS CODE: 940360 HS CODE: 940350 | 2019-12-30 |
| 2019123124461 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| GAOU6203114 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4853CTNS) CY / CY POLYESTER BAGS HBL# 63Z8094975 - SCAC# EXDO HS CODE: 420292 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-12-30 |
| DFSU6616738 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4853CTNS) CY / CY POLYESTER BAGS HBL# 63Z8094975 - SCAC# EXDO HS CODE: 420292 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-12-30 |
| CAIU7230244 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4853CTNS) CY / CY POLYESTER BAGS HBL# 63Z8094975 - SCAC# EXDO HS CODE: 420292 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-12-30 |
| CAIU8403719 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4853CTNS) CY / CY POLYESTER BAGS HBL# 63Z8094975 - SCAC# EXDO HS CODE: 420292 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-12-30 |
| DFSU6707695 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4853CTNS) CY / CY POLYESTER BAGS HBL# 63Z8094975 - SCAC# EXDO HS CODE: 420292 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-12-30 |
| 2019123124459 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| KOCU4273118 [1] | 749 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (749CTNS) CY / CY BACKPACK HBL# 63Z8094662 - SCAC# EXDO HS CODE: 420292 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-12-30 |
| 2019123123959 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Norfolk, Virginia Arrival Port |
| ECMU9404870 [1] | 36 pcs FWDR REF: VRN8017351 F.A.K. (FREIGHT ALL KINDS), NOS C PHARMMANNIDEX 16700 MANNITOL NON-HAZMAT, NON PHARMA CHEMICAL, NOS HTS CODE: 290543 GENERAL CONTRACT RATE | 2019-12-30 |
| CMAU7613415 [1] | 36 pcs FWDR REF: VRN8017351 F.A.K. (FREIGHT ALL KINDS), NOS C PHARMMANNIDEX 16700 MANNITOL NON-HAZMAT, NON PHARMA CHEMICAL, NOS HTS CODE: 290543 GENERAL CONTRACT RATE: | 2019-12-30 |
| 2019123123924 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Norfolk, Virginia Arrival Port |
| CXDU1771507 [1] | 33 pcs FWDR REF: MIL8039978 FURNITURE FURNITURE AND ACCESSORIES: HTS 94016100-94018000 GENERAL CONTRACT RATE: BULLET 95 APL FWDR REF: MIL8039978 FURNITURE | 2019-12-30 |
| 2019123123768 | 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 |
| WWWU9800210 [1] | 11 pcs TOILET 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. 135070243 /30-11-2019 S.BILL NO. & | 2019-12-30 |
| 2019123123767 | 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 |
| TCNU1383363 [1] | 11 pcs COTTON 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. 135070242 / 29-11-2019 S.BILL NO. | 2019-12-30 |
| 2019123123704 | EXPEDITORS INTERNATIONAL (INDIA) PV
NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU2043650 [1] | 8 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. 135070239 /29-11-2019 S.BILL NO. & | 2019-12-30 |
| HLBU2043650 [2] | 274 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. 135070240 /29-11-2019 S.BILL NO. & | 2019-12-30 |
| 2019123123632 | Departure Port Laem Chabang,Thailand EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE |
Tacoma, Washington Arrival Port |
| SEGU6694171 [1] | 3786 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY POLYETHYLENE BAGS AS PER INVOICE NO.2810008247 DATED 27.11.2019 HS CODE 3923.21 P O. 11241003 BP196091 | 2019-12-27 |
| 2019123123630 | Departure Port Laem Chabang,Thailand EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE |
Tacoma, Washington Arrival Port |
| TCNU2012644 [1] | 4569 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY POLYETHYLENE BAGS AS PER INVOICE NO.2810008248 DATED 27.11.2019 HS CODE 3923.21 P O. 11241003 BP196235 | 2019-12-27 |
| 2019123123612 | Departure Port Laem Chabang,Thailand EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE |
Tacoma, Washington Arrival Port |
| TCLU6117100 [1] | 36 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY POLYETHYLENE BAGS AS PER INVOICE NO. 2810008246 DATED 27.11.2019 HS CODE 3923.21 P O. 03241003 | 2019-12-27 |
| YMMU4111545 [1] | 39 pcs SACKS BAGS (INCL CONES) OF POLYMERS OF ETHY POLYETHYLENE BAGS AS PER INVOICE NO. 2810008246 DATED 27.11.2019 HS CODE 3923.21 P O. 03241003 | 2019-12-27 |
| 2019123123534 | 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 |
| BEAU4203472 [1] | 3967 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) 60 PCT COTTON 40 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) INV NO. & DATE. 260008376 / 28-11-2019 S.BILL NO. & DATE. 8607798 / 29.11.19 PO NO(S) | 2019-12-30 |
| 2019123123510 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Norfolk, Virginia Arrival Port |
| BMOU1452901 [1] | - pcs FILTERS FILTERS, NOS FILTER ELEMENTS HTS CODE 842199 GENERAL CONTRACT RATE | 2019-12-30 |
| 2019123123300 | EXPEDITORS (MALAYSIA) SDN BHD
LEVEL 11, TOWER 2, WISMA AMFIRST Departure Port Port Swettenham,Malaysia SAME AS CONSIGNEE X |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3402210 [1] | 1169 pcs GENERAL CONTRACT RATE: FREIGHT COLLECT 4015190550 (HS) FWDR REF: KUL8056427 1 X 40'HC CONTAINER CONTAINS DISPOSABLE LATEX EXAMINATION GLOVES BLUE POWDER FREE GRAPE SCENTED | 2019-12-30 |
| 2019123123294 | EXPEDITORS INTERNATIONAL (INDIA) PV
NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5729878 [1] | 553 pcs BED LINEN GENERAL DEPT STORE MERCHANDISE (GDSM) COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVEN FABRICS ) INV NO. & DATE. 260008379/ 28-11-2019 S.BILL NO. & DATE. 8588844 / 28.11.2019 PO NO(S) | 2019-12-30 |
| 2019123123199 | 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 |
| FSCU7225332 [1] | 8 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. 135070218 / 23-11-2019 S.BILL NO. | 2019-12-30 |
| FSCU7225332 [2] | 297 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. 135070219 / 23-11-2019 S.BILL NO. | 2019-12-30 |
| 2019123123143 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU0890016 [1] | 65 pcs PUPPY PADS PO#9518856477 3 RD NOTIFY PARTY DAMCO DISTRI BUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 FF=538 0136919 S/C#:297883192 FRE | 2019-12-30 |
| MRKU0644619 [1] | 2155 pcs PUPPY PADS PO#9518856477 3 RD NOTIFY PARTY DAMCO DISTRI BUTION SERVICES INC. 5011 EA ST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALATI ONS: 323-568-2526 FF=538 0136919 S/C#:297883192 FRE | 2019-12-30 |
| 2019123123124 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TLLU4688958 [1] | - pcs FRIGIDAIRE 1.6 1100W SS CMO PO#9666521009 FF=5380136 918 S/C#:297883192 FREIGHT COLLECT, SHIPPER LOAD & COUNT TLLU4688958|4400|90|CT||CY/ CY|1755|KGM|11.9|MTQ|598329000 | 2019-12-30 |
| 201912313456 | 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 INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
| TCKU9467018 [1] | 553 pcs FWDR REF: SZX8456225 PET LID/DISPOSABLE FOOD PACKAGING HS CODE:39239000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0609374 EI AMS SCAC CODE:EXDO | 2019-12-30 |
| 201912313455 | 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 INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
| TGBU6822999 [1] | - pcs FWDR REF: SZX8456232 PAPER PULP TABLEWARE HS CODE:48236990 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0609375 FREIGHT COLLECT | 2019-12-30 |
| 201912313416 | EXPEDITORS PHILIPPINES INC RM 401, CLOTILDE COMMERCIAL CENTER Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Norfolk, Virginia Arrival Port |
| BEAU4373798 [1] | 61 pcs PHILIPPINE HANDICRAFTS | 2019-12-30 |
| HMCU9174718 [1] | 1834 pcs PHILIPPINE HANDICRAFTS | 2019-12-30 |
| TCLU8225568 [1] | 223 pcs PHILIPPINE HANDICRAFTS 8615.690 KGS 286.52 CBM GENERAL CONTRACT RATE FURNITURE 4X40H CONTAINERS 2298 PIECE(S) | 2019-12-30 |
| EISU9447556 [1] | 1 pcs PHILIPPINE HANDICRAFTS | 2019-12-30 |
| 201912313399 | BEIJING KANG JIE KONG INT'L CARGO A SHENZHEN BRANCH F31 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
| EGHU3669040 [1] | 6 pcs UMBRELLA 6632.980 KGS 16.88 CBM GENERAL CONTRACT RATE 3 SECTION AUTO FOLDING UMBRELLA 660191 UMBRELLA 660191 THIS SHIPMENT CONTAINS | 2019-12-30 |
| 201912313142 | EXPEDITORS INTERNATIONAL FORWARDING AND CLEARING LLC Departure Port 57037 |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Seattle, Washington Arrival Port |
| TEMU5228215 [1] | 6 pcs , NOS 06 PLASTIC PALLETS 4 92 NO'S OF WAKEBOARDS(FIBER GLASS PRODUCT) GENERAL CONTR ACT RATE: FF=DXB8004469 S/C#:8231536.... S/C DESC: EX:M.EAST,AFRICA,AUST,NZ TO US A TEMU5228215|2200|6|PK|| | 2019-12-28 |
| 201912312653 | BEIJING KANGJIEKONG INTERNATIONAL CARGO ANGENT CO., LTD XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
| EMCU8025933 [1] | - pcs FOOTWEAR | 2019-12-30 |
| EMCU8040250 [1] | 638 pcs FOOTWEAR 15243.360 KGS 132.549 CBM . GENERAL CONTRACT RATE FOOTWEAR, NOS FOOTWEAR | 2019-12-30 |