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.
| RESPIRONICS, INC. | 4 | |
| CABELA'S INC. | 1-3082552253 TEL EX 25 | 2 |
| RESPIRONICS, INC. GEORGIA | 1 |
| EXPEDITORS INTERNATIONAL PAKISTAN | 19 | |
| EXPEDITORS INTERNATIONAL (I)PVT LTD | 91-1244978500 TEL EX 76 | 7 |
| PROVIDENCE ENTERPRISE LTD | 3 | |
| BEIJING KANG JIE KONG INTL CARGO | 86-2087325131 TEL EX 20 | 2 |
| ZHEJIANG HENGFENG TECHNOLOGY CO.,L | 86-57128193509 | 2 |
| BEIJING KANG-JIE-KONG INTERNATIONAL | 2 | |
| EXPEDITORS (MALAYSIA) SDN BHD | 2 | |
| BEIJING KANGJIEKONG INTL CARGO-SHA | 2 | |
| KIMBALL ELECTRONICS (THAILAND) LTD. | 1 | |
| GARDNER DENVER THOMAS PNEUMATIC | 1 | |
| EXPEDITORS IRELAND LIMITED | 1 | |
| EXPEDITORS INTERNATIONAL (I)PVT L | 91-1244978500 TEL EX 76 | 1 |
| PT EXPEDITORS INDONESIA | 1 | |
| EXPEDITORS INTERNATIONAL SA - DUR | 27-319136300 TEL EX 80 | 1 |
| EXPEDITORS INTERNATIONAL BRS | 44-1614931500 TEL EX 64 | 1 |
| EXPEDITORS INTERNATIONAL UK LTD | 1 | |
| MIDDLE EAST GLASS MANUFACTURING CO. | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018060784285 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF WA,INC. 2508 N MARINE DR |
Gulfport, Mississippi Arrival Port |
| CMCU4571003 [1] | 98 pcs WEARING APPAREL SLAC ++ PARTIAL SHIPMENT ++ 98 CTNS CONTAINING: APPAREL PO 4505660562 | 2018-06-06 |
| 2018060727090 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7730866 [1] | 4583 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 4583 CARTONS = 9740 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0251 | 2018-06-06 |
| 2018060727089 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU8328441 [1] | 728 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 728 CARTONS = 728 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0153 | 2018-06-06 |
| 2018060727088 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5162953 [1] | 833 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 833 CARTONS = 833 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0153 | 2018-06-06 |
| 2018060727087 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU8362940 [1] | 7 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 710 CARTONS = 710 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0153 | 2018-06-06 |
| 2018060727077 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU5165751 [1] | 729 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 729 CARTONS = 729 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0153 | 2018-06-06 |
| 2018060727076 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU8088427 [1] | 2 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 902 CARTONS = 902 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0152 | 2018-06-06 |
| 2018060727075 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU4448970 [1] | 692 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 692 CARTONS = 692 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0152 | 2018-06-06 |
| 2018060727074 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1796453 [1] | 799 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 799 CARTONS = 799 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0152 | 2018-06-06 |
| 2018060727073 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU8318464 [1] | 9 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 709 CARTONS = 709 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0152 | 2018-06-06 |
| 2018060727072 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1739052 [1] | 713 pcs GLOVES RATE BASIS 1X20FT CONTNR CONTAINING 713 PACKAGES 713 PACKAGES GLOVES M/O LEATHER,DYED NAPKING, SURGICAL INSTRUMENTS, GLOVES, 100% COTTON SOLID & YARN DYED KITCHEN, COTTON GLOVES, SKINNY | 2018-06-06 |
| 2018060727071 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU8374360 [1] | 898 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 898 CARTONS = 898 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0152 | 2018-06-06 |
| 2018060727070 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5139493 [1] | 8 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 850 CARTONS = 850 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0151 | 2018-06-06 |
| 2018060727069 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1783543 [1] | 7 pcs NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 710 CARTONS = 710 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0151 PO NO.4500334170 | 2018-06-06 |
| 2018060727068 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5122761 [1] | 778 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 778 CARTONS = 778 SETS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0151 | 2018-06-06 |
| 2018060727066 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9362872 [1] | 8 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS GOODS FOB KARACHI, PAKISTAN NATURE OF GOODS - HOME FURNISHING. CASE NO.18-AHOMLTH-0151 PO NO.4500334170 | 2018-06-06 |
| 2018060727065 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU5327451 [1] | 662 pcs GARMENTS NAMED ACCOUNT EXPTJX 1 GARMENTS, NOS 662 CARTONS 60 % COTTON 40% POLYESTER PRINTED COMFORTER SET PO CUSTOMER PO | 2018-06-06 |
| 2018060726479 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC . Los Angeles, California Arrival Port |
| NYKU8538136 [1] | 555 pcs NAMED ACCOUNT AMETEK STEEL BRACKET BULLET A2 | 2018-05-26 |
| 2018060726072 | EXPEDITORS IRELAND LIMITED UNIT 6, HORIZON LOGISTICS PARK Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| GESU6507614 [1] | 2168 pcs MEDICAL EQUIPMENT, NOS BULLET EXPKCI001 MEDICAL EQUIPMENT, NOS | 2018-06-06 |
| GESU6442508 [1] | 2685 pcs MEDICAL EQUIPMENT, NOS BULLET EXPKCI001 MEDICAL EQUIPMENT, NOS | 2018-06-06 |
| UACU5928761 [1] | 26 pcs MEDICAL EQUIPMENT, NOS BULLET EXPKCI001 MEDICAL EQUIPMENT, NOS | 2018-06-06 |
| HLBU1168605 [1] | 1126 pcs MEDICAL EQUIPMENT, NOS BULLET EXPKCI001 MEDICAL EQUIPMENT, NOS | 2018-06-06 |
| HLXU8358815 [1] | 4133 pcs MEDICAL EQUIPMENT, NOS BULLET EXPKCI001 MEDICAL EQUIPMENT, NOS | 2018-06-06 |
| 2018060725530 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Chiwan,China (Mainland) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| MSKU6224615 [1] | 1568 pcs NAMED ACCOUNT: FLEETPRIDE TRUCK PARTS, NOS AIR SPRING THIS SHIPMENT CONTAINS NO WO OD PACKGING MATERIALS. TOT AL:1-40GP+1-40HQ(:3790CTNS) | 2018-06-06 |
| MSKU0605759 [1] | 2222 pcs NAMED ACCOUNT: FLEETPRIDE TRUCK PARTS, NOS AIR SPRING THIS SHIPMENT CONTAINS NO WO OD PACKGING MATERIALS. TOT AL:1-40GP+1-40HQ(:3790CTNS) | 2018-06-06 |
| 2018060725468 | GARDNER DENVER THOMAS PNEUMATIC
SYSTEMS (WUXI) CO., LTD.,1 NEW Departure Port Shanghai ,China (Mainland) EXPEDITORS INTL OF WA INC 345 ROUSER RD,BUILDING 5, SUITE |
RESPIRONICS, INC. GEORGIA MANUFACTURING PLANT,175 CHASTAIN Savannah, Georgia Arrival Port |
| ZCSU2685465 [1] | 44 pcs COMPRESSOR SEAWAY BILL HS CODE:9019200000 P/O 189976 ALSO NOTIFY: RESPIRONICS INC 312 ALV IN DRIVE,NEW KENSINGTON PA 15068 U.S.A., | 2018-06-06 |
| 2018060725019 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port 57037 |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HDMU2687686 [1] | 6 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1423CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2018-06-06 |
| TEMU1949548 [1] | 743 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1423CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: TONYC FREIGHT COLLECT | 2018-06-06 |
| 2018060724952 | EXPEDITORS (MALAYSIA) SDN BHD LEVEL 11, TOWER 2, WISMA AMFIRST Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
| GLDU4106060 [1] | 27 pcs ALUMINIUM DIE GENERAL CONTRACT RATE - NOT FIXED 27 PACKAGES OF - 14 PALLETS (270 BOXES) ALUMINIUM DIE CAST PART - 13 PALLETS (160 BOXES) MOTORCYCLE PARTS | 2018-06-06 |
| 2018060724678 | EXPEDITORS INTERNATIONAL PAKISTAN 61-A MAIN BOULEVARD GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1705978 [1] | 25 pcs SPORTING GOODS GENERAL CONTRACT RATE - NOT FIXED SPORTING GOODS, NOS (2570 CTNS ) CONTAINING - 3720 PCS SYNTHETIC LEATHER MEDICINEBALLS 12 PANELS STUFFED WITH RUBBER COCK JAMBOLON | 2018-06-06 |
| 2018060724322 | EXPEDITORS INTERNATIONAL (I)PVT L 5TH FLOOR Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
| TEMU7610530 [1] | 271 pcs SPOT: 296599273 FURNITURE TWO HUNDRED SEVENTY ONE PACK AGES ONLY INDIAN FURNITURE M ADE OF IRON,WOOD, GLASS I NV & DATE SN-0210 DT 24-04- 2018 IEC : 1306000645 PO- 155397 M,155710 ,155781 SBIL | 2018-06-06 |
| 2018060723928 | ZHEJIANG HENGFENG TECHNOLOGY CO.,L
860 BEIHU STREET MOGANSHAN Departure Port 57037 EXPEDITORS INTL OF WA INC 19119 16TH AVENUE SOUTH |
CABELA'S INC. ONE CABELA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1046763 [1] | 478 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| TCNU1045108 [1] | 1285 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| TCNU1807841 [1] | 557 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| TCNU1814584 [1] | 6 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| TCNU1062511 [1] | 6 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| 2018060723867 | ZHEJIANG HENGFENG TECHNOLOGY CO.,L
860 BEIHU STREET MOGANSHAN Departure Port 57037 EXPEDITORS INTL OF WA INC 19119 16TH AVENUE SOUTH |
CABELA'S INC. ONE CABELA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2538051 [1] | 522 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| TCNU6773317 [1] | 739 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| CLHU4577815 [1] | 4 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| MRSU3100838 [1] | 1133 pcs CAMPING GOODS PLS ISSUE SE A WAYBILL | 2018-06-06 |
| 2018060723479 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.LTD.-RM.803 & 804 BLD 2 Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 3930 EAST WATKINS Seattle, Washington Arrival Port |
| MRKU5825081 [1] | - pcs WAFERS N/M | 2018-06-05 |
| 2018060723475 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU3250992 [1] | 2 pcs GENERAL DEPT STORE MERCHANDISE SPOT S17MIN060 FAK INCLUDING APPARELS AND TEXTILES, NOS TWO HUNDRED AND TEN PACKAGES ONLY OTHER HANDICRAFTS/ ARTWARES OF IRON IEC NO 2998002013 INV NO HI-33/18 DTD | 2018-06-06 |
| 2018060723393 | BEIJING KANGJIEKONG INTL CARGO-SHA
NO.1,LANE 128,LINGHONG ROAD Departure Port Shanghai ,China (Mainland) SAME AS CONSIGNEE NOT AVAILABLE |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| PCIU8825142 [1] | 26 pcs 2640 CARTONS IN TOTAL 1X40HC CONTAINER SAID TO CON TA IN: 2640 CARTONS SET TOP BOX HS: 851762 | 2018-06-04 |
| 2018060723264 | EXPEDITORS INTERNATIONAL PAKISTAN PVT. LTD., 23-C, 37TH COMMERCIAL Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU4464862 [1] | 36 pcs WASH CLOTHS NAMED ACCOUNT EXPKOH 1 2073 CARTONS 6PK WASH CLOTHS PO 11706165,11706168,11711979 & 11711981 FORM E JSB-2018-0000008429 DT 03- | 2018-06-06 |
| TTNU5484246 [1] | 37 pcs WASH CLOTHS NAMED ACCOUNT EXPKOH 1 2073 CARTONS 6PK WASH CLOTHS PO 11706165,11706168,11711979 & 11711981 FORM E JSB-2018-0000008429 DT 03- | 2018-06-06 |
| 2018060723263 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5642923 [1] | 33 pcs JERSEY SHEET SETS NAMED ACCOUNT EXPKOH 1 8622 CARTONS PO 11677714 & 11693174. CASE 18-AKOHLHT-0195-1 CASE 18-AKOHLHT-0225-1 NET WEIGHT 33,552.00 KGS | 2018-06-06 |
| UACU5678750 [1] | 2789 pcs JERSEY SHEET SETS NAMED ACCOUNT EXPKOH 1 8622 CARTONS PO 11677714 & 11693174. CASE 18-AKOHLHT-0195-1 CASE 18-AKOHLHT-0225-1 NET WEIGHT 33,552.00 KGS | 2018-06-06 |
| FSCU9218564 [1] | 27 pcs JERSEY SHEET SETS NAMED ACCOUNT EXPKOH 1 8622 CARTONS PO 11677714 & 11693174. CASE 18-AKOHLHT-0195-1 CASE 18-AKOHLHT-0225-1 NET WEIGHT 33,552.00 KGS | 2018-06-06 |
| 2018060722928 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6201627 [1] | - pcs COTTON, FILLING SPOT S17MIN060 GENERAL DEPT STORE MERCHANDISE (GDSM) FIVE HUNDRED CARTONS 100% COTTON, FILLING 100% POLYSTER P.O. NO 971-3334981 INV NO TMC-003/18 DATED 24-04- | 2018-06-06 |
| 2018060722892 | EXPEDITORS INTERNATIONAL SA - DUR 47 JEFFELS ROAD Departure Port Port Natal,South Africa |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8989270 [1] | 1767 pcs GENERAL CONTRACT RATE - NOT FI XED: LADIES KNIT PANTS AND S HORTS FF=DUR92145 S/C# :8206870.. S/C DESC:AFRICA T O USA FREIGHT COLLECT MSKU 8989270|4400|1767|CT||CY/CY|52 12|KGM|64.699|MTQ|576158297 MS | 2018-06-06 |
| MSKU1161875 [1] | 1585 pcs GENERAL CONTRACT RATE - NOT FI XED: LADIES KNIT PANTS AND S HORTS FF=DUR92145 S/C# :8206870.. S/C DESC:AFRICA T O USA FREIGHT COLLECT MSKU 8989270|4400|1767|CT||CY/CY|52 12|KGM|64.699|MTQ|576158297 MS | 2018-06-06 |
| MRKU5907235 [1] | 1591 pcs GENERAL CONTRACT RATE - NOT FI XED: LADIES KNIT PANTS AND S HORTS FF=DUR92145 S/C# :8206870.. S/C DESC:AFRICA T O USA FREIGHT COLLECT MSKU 8989270|4400|1767|CT||CY/CY|52 12|KGM|64.699|MTQ|576158297 MS | 2018-06-06 |
| 2018060722761 | BEIJING KANGJIEKONG INTL CARGO-SHA
NO.1,LANE 128,LINGHONG ROAD Departure Port Shanghai ,China (Mainland) SAME AS CONSIGNEE NOT AVAILABLE |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| PCIU4563872 [1] | 169 pcs PARTS | 2018-06-04 |
| PCIU0022231 [1] | 24 pcs 193 CARTONS IN TOTAL 1X20ST, 1X40ST CONTAINER SAI D TO CONTAIN: 193 CARTONS PARTS OF AUTO SPRING CLIP | 2018-06-04 |
| 2018060721045 | EXPEDITORS MALAYSIA SDN.BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 1450 PULLMAN DRIVE Los Angeles, California Arrival Port |
| TCLU7454385 [1] | 1 pcs GENERAL CONTRACT RATE - NOT FIXED- ; 1 BAG 1 FLEXIBAG SYNTHOMER X6322 -MY- IN BULK NET WEIGHT- 19790 KGS SYNTHETIC RUBBER LATEX | 2018-06-06 |
| 2018060720983 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1751530 [1] | 424 pcs HANDICRAFTS OF IRON ARTWARES SPOT S17MIN060 GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL FOUR HUNDRED AND TWENTY FOUR CARTONS ONLY HANDICRAFTS OF IRON ARTWARES COUNTRY OF ORIGIN INDIA | 2018-06-06 |
| 2018060720982 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU2540701 [1] | 496 pcs HANDICRAFTS OF IRON GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) TOTAL FOUR HUNDRED AND NINETY SIX CARTONS ONLY HANDICRAFTS OF IRON,MDF,ALUMINIUM, WOOD & GLASS ARTWARES | 2018-06-06 |
| 2018060720935 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC . |
New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU8050964 [1] | 137 pcs 990 CTNS = 7,920 PCS OF WOMENS 100 POLYESTE | 2018-06-03 |
| 2018060720855 | EXPEDITORS INTERNATIONAL BRS UNIT R1C Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 1621 W. CALLE PLATA SUITE B Houston, Texas Arrival Port |
| PONU1610240 [1] | 669 pcs GENERAL CONTRACT RATE - NOT FIXED: MEDICAL SUPPLIES, NOS --- NOTE TO DOCS TEAM --- EXPEDITORS WILL FILE AMS SC AC: EXDO HOUSEBILL:619112643 HTS:392190 | 2018-06-06 |
| 2018060720800 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CPSU6420847 [1] | 165 pcs ARTWARES OF IRON SPOT S17MIN060 GENERAL DEPT STORE MERCHANDISE (GDSM) ONE HUNDRED AND SIXTY FIVE PACKAGES ONLY OTHER HANDICRAFTS/ARTWARES OF IRON IEC NO 2998002013 | 2018-06-06 |
| 2018060720764 | EXPEDITORS INTERNATIONAL UK LTD . Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC . Houston, Texas Arrival Port |
| MOTU6702230 [1] | - pcs MACHINERY PARTS | 2018-06-02 |
| 2018060720686 | PROVIDENCE ENTERPRISE LTD
NO.5-4 NEIHUAN ROAD, SHAN XIA Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 345 ROUSER RD BUILDING 5, SUITE 500 |
RESPIRONICS, INC. CENTRAL DIST. & REV. LOG. CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU8889018 [1] | 1152 pcs NEBULIZER TTL: 36 PAPER PLTS(1152 CTNS). HS C ODE: 9019.20 REF# 0839 PO#4501258777LINE10 PN : 1099966 INFODIS#HKD037810 FDA REGISTRATI ON#3010162782 NO WOOD PACKAGING MATERIAL TEL:770-429-2974 | 2018-06-04 |
| 2018060720683 | PROVIDENCE ENTERPRISE LTD
NO.5-4 NEIHUAN ROAD, SHAN XIA Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 345 ROUSER RD BUILDING 5, SUITE 500 |
RESPIRONICS, INC. CENTRAL DIST. & REV. LOG. CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4511905 [1] | 1152 pcs NEBULIZER TTL: 36 PAPER PLTS(1152 CTNS). HS C ODE: 9019.20 REF# 0842 PO#4501260528LINE10 PN : 1100313 INFODIS#HKD037868 FDA REGISTRATI ON#3010162782 NO WOOD PACKAGING MATERIAL TEL:770-429-2974 | 2018-06-04 |
| 2018060720682 | PROVIDENCE ENTERPRISE LTD
NO.5-4 NEIHUAN ROAD, SHAN XIA Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 345 ROUSER RD BUILDING 5, SUITE 500 |
RESPIRONICS, INC. CENTRAL DIST. & REV. LOG. CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6257284 [1] | 1152 pcs NEBULIZER TTL: 36 PAPER PLTS(1152 CTNS). HS C ODE: 9019.20 REF# 0922 PO#4501264327LINE10 PN : 1099969 INFODIS#HKD037856 FDA REGISTRATI ON#3010162782 NO WOOD PACKAGING MATERIAL TEL:770-429-2974 | 2018-06-04 |
| 2018060720440 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU5752221 [1] | 9 pcs ALUMIN ALUMINIUM SPOT S17MIN060 GENERAL DEPT STORE MERCHANDISE (GDSM) ONE THOUSAND TWO HUNDRED AND TEN PACKAGES ONLY DECORATED/MANUFACTURED ITEMS OF ALUMIN ALUMINIUM | 2018-06-06 |
| UACU3611715 [1] | 2 pcs ALUMIN ALUMINIUM SPOT S17MIN060 GENERAL DEPT STORE MERCHANDISE (GDSM) ONE THOUSAND TWO HUNDRED AND TEN PACKAGES ONLY DECORATED/MANUFACTURED ITEMS OF ALUMIN ALUMINIUM | 2018-06-06 |
| 2018060720359 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| EISU9132440 [1] | 246 pcs RATTAN FURNITURE AND PARTS 2760.160 KGS 55.46 CBM . GENERAL CONTRACT RATE - NOT FIXED FURNITURE 1X40'HC ( PART OF) | 2018-06-04 |
| 2018060720324 | KIMBALL ELECTRONICS (THAILAND) LTD.
LAEMCHABANG INDUSTRIAL ESTATE,49/45 Departure Port Port Swettenham,Malaysia EXPEDITORS INTL OF WA INC 980 BEAVER GRADE RD. |
RESPIRONICS INC 175 CHASTAIN MEADOWS COURT Savannah, Georgia Arrival Port |
| ZCSU2593672 [1] | 17 pcs 17 PACKAGES ( 408 CARTONS ) PCA, ROHS,EVE RFLO W LCD,DOM,OX ALT1 & ALT2 PO# 4501265073 / 2,880 EA / 5 PALLETS INVOICE NO : 180062751-180062755 PCA,ROHS,EVERFLO W LC D,DOM,NONOX PO# 4501266961 / 6,912 EA / 12 PALLETS INVOICE NO : 180062756-1 80062766, 180062985 HS.CODE: 8473.30.90 D | 2018-06-04 |
| 2018060719805 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
| MRSU3463598 [1] | 83 pcs SPOT: EXDO FURNITURE EIG HTY THREE PACKAGES ONLY INDI AN IRON,WOODEN FURNITURE ITEM INVOICE NO. SR0201 DATE:5/1/ 2018 IEC # 1306000645 CUST OM SEAL NO.LYNK00559391 NET WT:4553.60 KGS | 2018-06-06 |
| 201806072384 | MIDDLE EAST GLASS MANUFACTURING CO.
CAIRO, 6 AL SHAHEED ST, Departure Port Valencia,Spain SAME AS CONSIGNEE NO ADDRESS |
EXPEDITORS INTL OF WA INC 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
| DRYU9156487 [1] | 21 pcs RATE BASIS F.A.K. (FREIGHT ALL KINDS), NOS EMPTY FLINT GLASS BOTTLE 32 OZ COFFEE WG826 TOTAL NO. OF PALLETS 252 PALLETS TOTAL NO. OF UNITS 399,168 TOTAL NET WEIGHT 183,617.28 KG | 2018-06-06 |
| HLXU6565670 [1] | 21 pcs RATE BASIS F.A.K. (FREIGHT ALL KINDS), NOS EMPTY FLINT GLASS BOTTLE 32 OZ COFFEE WG826 TOTAL NO. OF PALLETS 252 PALLETS TOTAL NO. OF UNITS 399,168 TOTAL NET WEIGHT 183,617.28 KG | 2018-06-06 |
| TCLU9698776 [1] | 21 pcs RATE BASIS F.A.K. (FREIGHT ALL KINDS), NOS EMPTY FLINT GLASS BOTTLE 32 OZ COFFEE WG826 TOTAL NO. OF PALLETS 252 PALLETS TOTAL NO. OF UNITS 399,168 TOTAL NET WEIGHT 183,617.28 KG | 2018-06-06 |
| FSCU9509132 [1] | 21 pcs RATE BASIS F.A.K. (FREIGHT ALL KINDS), NOS EMPTY FLINT GLASS BOTTLE 32 OZ COFFEE WG826 TOTAL NO. OF PALLETS 252 PALLETS TOTAL NO. OF UNITS 399,168 TOTAL NET WEIGHT 183,617.28 KG | 2018-06-06 |
| TGHU7924549 [1] | 21 pcs RATE BASIS F.A.K. (FREIGHT ALL KINDS), NOS EMPTY FLINT GLASS BOTTLE 32 OZ COFFEE WG826 TOTAL NO. OF PALLETS 252 PALLETS TOTAL NO. OF UNITS 399,168 TOTAL NET WEIGHT 183,617.28 KG | 2018-06-06 |