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 |
---|---|---|
2018050382876 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
FSCU4597104 [1] | 3246 pcs CANDLES SLAC 3,246 CTNS CANDLES 3057530544 (SC 032906) . | 2018-05-02 |
2018050381472 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
BEAU2447187 [1] | 186 pcs PLASTIC FLOWER POTS SLAC 186 CTNS PLASTIC FLOWER POTS 6857389210 . DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-05-02 |
2018050381464 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
SEFU2010560 [1] | 149 pcs PLASTIC FLOWER POTS SLAC 149 CTNS PLASTIC FLOWER POTS 3057532544 . DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-05-02 |
2018050380656 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU2565207 [1] | 85 pcs 2X40HC WB SOLID CREW TEE (SO LID) INVOICE NO.: 17KWMX001G W PO. NO.: 6556792317 FF=521376929 FREIGHT COLLECT , SHIPPER LOAD & COUNT TCNU2 871275|4400|4546|CT||CY/CY|919 3.24|KGM|65.549|MTQ|SLD837634 | 2018-05-01 |
TCNU2871275 [1] | 4546 pcs 2X40HC WB SOLID CREW TEE (SO LID) INVOICE NO.: 17KWMX001G W PO. NO.: 6556792317 FF=521376929 FREIGHT COLLECT , SHIPPER LOAD & COUNT TCNU2 871275|4400|4546|CT||CY/CY|919 3.24|KGM|65.549|MTQ|SLD837634 | 2018-05-01 |
2018050380654 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRSU3778342 [1] | 19 pcs 1X40HC WN SS VNECK TEE SOLID WN SS VNECK TEE NEON WN S S V TEE SOLID WHITE(2PACK) W N SS V TEE WHITE WHITE(2PACK) INVOICE NO.: 17KWMG007GAD PO. NO.: 0806687418 FF=5 21376472 FREIGHT COLLECT, SH | 2018-05-01 |
2018050380653 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGBU5359576 [1] | 2294 pcs 2X40HC WB SOLID CREW TEE (HE ATHER) INVOICE NO.: 17KWMX00 1GY PO. NO.: 6556792314 FF=521376931 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TCN U256520744001361CTCY/CY1963.78 KGM18.754MTQSLD837634 TGBU5359 | 2018-05-01 |
TCNU2565207 [1] | 1361 pcs 2X40HC WB SOLID CREW TEE (HE ATHER) INVOICE NO.: 17KWMX00 1GY PO. NO.: 6556792314 FF=521376931 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TCN U256520744001361CTCY/CY1963.78 KGM18.754MTQSLD837634 TGBU5359 | 2018-05-01 |
2018050380650 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TCNU2565207 [1] | - pcs 1X40HC WB SOLID CREW TEE (SO LID) INVOICE NO.: 17KWMX001G X PO. NO.: 6556792316 FF=521376930 FREIGHT COLLECT , SHIPPER LOAD & COUNT TCNU2 565207|4400|3070|CT||CY/CY|618 2.68|KGM|45.754|MTQ|SLD837634 | 2018-05-01 |
2018050380646 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU0937279 [1] | 84 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-WHITE NB SCO OP TANK-SOLID NB SCOOP TANK- NEON PO. 5357144987 INVOIC E NO.: GWNCWM180194 FF=5 21376139 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU09372 | 2018-05-01 |
2018050380645 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU2454557 [1] | 27 pcs 2X40HC WB SOLID CREW TEE (SO LID) INVOICE NO.: 17KWMX001G Z PO. NO.: 6556792315 FF=521376932 FREIGHT COLLECT , SHIPPER LOAD & COUNT TGBU5 359576|4400|1474|CT||CY/CY|254 8.98|KGM|22.784|MTQ|SLD837634 | 2018-05-01 |
TGBU5359576 [1] | 1474 pcs 2X40HC WB SOLID CREW TEE (SO LID) INVOICE NO.: 17KWMX001G Z PO. NO.: 6556792315 FF=521376932 FREIGHT COLLECT , SHIPPER LOAD & COUNT TGBU5 359576|4400|1474|CT||CY/CY|254 8.98|KGM|22.784|MTQ|SLD837634 | 2018-05-01 |
2018050380644 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU0937279 [1] | 24 pcs 1X40STD OF WEARING APPAREL NB SCOOP TANK-PRINT NB SCO OP TANK-GRAPHIC PO. 53571449 49 INVOICE NO.: GWNCWM180196 FF=521376126 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0937279|4200|24|CT||CY/C | 2018-05-01 |
2018050380642 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU0937279 [1] | 238 pcs 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 | 2018-05-01 |
MRKU0051444 [1] | 32 pcs 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 | 2018-05-01 |
MRKU5631131 [1] | 3132 pcs 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 | 2018-05-01 |
MRKU6497958 [1] | 33 pcs 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 | 2018-05-01 |
MRKU2130413 [1] | 52 pcs 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 | 2018-05-01 |
2018050380640 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU0937279 [1] | 2482 pcs 1X40STD OF WEARING APPAREL NB SCOOP TANK-PRINT NB SCOO P TANK-GRAPHIC PO. 535714305 7 INVOICE NO.: GWNCWM180192 FF=521376140 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU0937279|4200|2482|CT||CY/ | 2018-05-01 |
2018050380637 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU0937279 [1] | 46 pcs 1X40STD OPP TEE INVOICE# H SG1804002 PO. NO.: 535714436 6 FF=521376470 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0937279420046CTCY/CY69K GM0.49MTQSLD837211 | 2018-05-01 |
2018050380636 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRSU3778342 [1] | 37 pcs 2X40HC WB SOLID CREW TEE (WH ITE) WB SOLID VEE TEE (WHITE ) INVOICE NO.: 17KWMX001GAA PO. NO.: 6556792318 FF =521376933 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU377 834244003730CTCY/CY8902.04KGM6 | 2018-05-01 |
MRKU2454557 [1] | 2363 pcs 2X40HC WB SOLID CREW TEE (WH ITE) WB SOLID VEE TEE (WHITE ) INVOICE NO.: 17KWMX001GAA PO. NO.: 6556792318 FF =521376933 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU377 834244003730CTCY/CY8902.04KGM6 | 2018-05-01 |
2018050380633 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU0937279 [1] | 56 pcs 1X40STD OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOOP TANK-SOLID NB SCOOP TANK-NE ON PO. 5357144986 INVOICE NO.: GWNCWM180195 FF=521 376127 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU0937279 | 2018-05-01 |
2018050380632 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRSU3778342 [1] | 26 pcs 1X40HC WN SS CREW TEE WHITE WN SS CREW TEE SOLID WN SS CREW TEE NEON WN SS CREW TE E SOLID NEON(2PACK) WN SS C REW TEE WHITE NEON(2PACK) WN SS CREW TEE WHITE WHITE(2PACK ) INVOICE NO.: 17KWMG007GAB | 2018-05-01 |
2018050380631 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU0937279 [1] | 36 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-PRINT NB SCO OP TANK-GRAPHIC PO. 53571449 50 INVOICE NO.: GWNCWM180193 FF=521376138 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0937279|4200|36|CT||CY/C | 2018-05-01 |
2018050378127 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU0759429 [1] | 35 pcs 1 X 20ST CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT 4/6 PART CARGOES IN CONTAINER FWDR REF: 527042682 CNEE REF: GL16PHA | 2018-05-02 |
2018050378126 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU0759429 [1] | 39 pcs 1 X 20ST CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT 5/6 PART CARGOES IN CONTAINER FWDR REF: 527042683 CNEE REF: GL15OHA | 2018-05-02 |
2018050374776 | COOPER TIRE & RUBBER COMPANY SERBIA
D.O.O. Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE |
COOPER TIRE & RUBBER COMPANY 701 LIMA AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GESU5326566 [1] | 959 pcs NEW SINGLE TYRES | 2018-05-02 |
HLXU8637281 [1] | 872 pcs NEW SINGLE TYRES | 2018-05-02 |
2018050374670 | EXPEDITORS EGYPT - EXPT1Z FREE TRADE ZONE ACCOUNT Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU3254280 [1] | 98 pcs READY MADE GARMENTS SPOT 111 APPAREL, EQUIPMENT AND FOOTWEAR, NOS 100% COTTON HERSHEY JERSEY 120 GSM 60% COT 40% POLY HERSHEY JERSEY-120 GSM | 2018-05-02 |
CLHU3254280 [2] | 3 pcs READY MADE GARMENTS SPOT 111 APPAREL, EQUIPMENT AND FOOTWEAR, NOS SHORT FOR BOYS 78% COTTON, 22% POLYESTER | 2018-05-02 |
CLHU3254280 [3] | 42 pcs READY MADE GARMENTS SPOT 111 SHORT FOR BOYS 78% COTTON, 22% POLYESTER | 2018-05-02 |
CLHU3254280 [4] | 8 pcs READY MADE GARMENTS SPOT 111 100% COTTON HERSHEY JERSEY - 120 GSM 60% COT 40% POLY HERSHEY JERSEY-120 GSM | 2018-05-02 |
2018050374046 | EXPEDITORS INTERNATIONAL FRANCE SAS PARC DES REFLETS - ZI PARIS NORD II Departure Port Le Havre,France |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Norfolk, Virginia Arrival Port |
CMAU5202570 [1] | 44 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610133572 FWDR REF: CDG8005006 SANITARYWARE, NOS HS: 691090 | 2018-05-02 |
2018050370291 | EXPEDITORS INTERNATIONAL CR S R O AVIATICKA 12 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Norfolk, Virginia Arrival Port |
ECMU4566903 [1] | 5 pcs FWDR REF: PRG91916 17-1129 FAK EXCLUDING APPARELS AND TEXTILES, NOS CUTTING MACHINE AND ACCESSORIES HS:847989 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO | 2018-05-02 |
2018050370290 | ECI TAIWAN CO., LTD. ECI TAIWAN CO., LTD. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC EXPEDITORS INTL OF WA INC Long Beach, California Arrival Port |
DFSU4214982 [1] | 998 pcs STEEL SCREWS, STEEL NUTS | 2018-05-02 |
2018050370289 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
FCGU4474063 [1] | 1197 pcs GENERAL CONTRACT RATE NOT FIXED SHIPPERS L | 2018-05-02 |
2018050370287 | ECI TAIWAN CO., LTD. ECI TAIWAN CO., LTD. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC EXPEDITORS INTL OF WA INC Long Beach, California Arrival Port |
TTNU5190468 [1] | 1138 pcs GENERAL CONTRACT RATE NOT FIXED SHIPPERS L | 2018-05-02 |
2018050370286 | ECI TAIWAN CO., LTD. ECI TAIWAN CO., LTD. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC EXPEDITORS INTL OF WA INC Long Beach, California Arrival Port |
TTNU5194910 [1] | 1256 pcs STEEL SCREWS, STEEL NUTS | 2018-05-02 |
2018050370285 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
KKTU8076854 [1] | 53 pcs STEEL SCREWS, STEEL NUTS | 2018-05-02 |
2018050370284 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
KKTU7744141 [1] | 777 pcs STEEL SCREWS, STEEL NUTS | 2018-05-02 |
2018050370283 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
DFSU1737336 [1] | 762 pcs STEEL SCREWS, STEEL NUTS | 2018-05-02 |
2018050370282 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
KKTU7759331 [1] | 563 pcs GENERAL CONTRACT RATE NOT FIXED SHIPPERS L | 2018-05-02 |
2018050370281 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
KKTU8239720 [1] | 391 pcs GENERAL CONTRACT RATE NOT FIXED SHIPPERS L | 2018-05-02 |
2018050370280 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
KKTU8193090 [1] | 894 pcs GENERAL CONTRACT RATE NOT FIXED SHIPPERS L | 2018-05-02 |
2018050370279 | ECI TAIWAN CO., LTD. ECI TAIWAN CO., LTD. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC EXPEDITORS INTL OF WA INC Long Beach, California Arrival Port |
KKTU7994011 [1] | 978 pcs STEEL SCREWS, STEEL NUTS | 2018-05-02 |
2018050370278 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
TEMU7357607 [1] | 2715 pcs NAMED ACCOUNT CALLAWAY 73 PLTS = 6315 CTNS G | 2018-05-02 |
TGCU0198174 [1] | 30 pcs NAMED ACCOUNT CALLAWAY 73 PLTS = 6315 CTNS G | 2018-05-02 |
2018050370277 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
TEMU8006232 [1] | 2 pcs GENERAL CONTRACT RATE NOT FIXED GOLF BALL | 2018-05-02 |
2018050369403 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Taipei,China (Taiwan) |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
EMCU9857671 [1] | 3277 pcs MY HAND ART BOOK PO#554977 MY HAND ART BOOK[6PACK] PO#554978 MY TWINKLY TIARAS BOOK[6PACK] PO#556908 DECORATE THIS JOURNAL BOOK [6PACK] PO#563603 POM POM KITTIES BOOK[6PACK] PO#567885 MAKE YOUR OWN STICK-ON-PATCHES | 2018-05-02 |
2018050369402 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC . Tacoma, Washington Arrival Port |
NYKU8026700 [1] | 31 pcs NAMED ACCOUNT MASCO BATHROOM ACCESSORIES HS | 2018-05-02 |
KKTU7227494 [1] | 1236 pcs NAMED ACCOUNT MASCO BATHROOM ACCESSORIES HS | 2018-05-02 |
TTNU5999832 [1] | 41 pcs NAMED ACCOUNT MASCO BATHROOM ACCESSORIES HS | 2018-05-02 |
2018050369360 | ECI TAIWAN CO., LTD. ECI TAIWAN CO., LTD. Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC EXPEDITORS INTL OF WA INC Tacoma, Washington Arrival Port |
NYKU8546810 [1] | 93 pcs STEEL SCREWS, STEEL NUTS | 2018-05-02 |
2018050368559 | EXPEDITORS INTERNATIONAL DO BRASIL R DR. RENATO PAES DE BARROS 1017 Departure Port Rio de Janeiro,Brazil |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE New York, New York Arrival Port |
TRLU7389210 [1] | 36 pcs PHARMACEUTICAL PRODUCTS SPOT TARRIF PHARMACEUTICAL PRODUCTS, NOS ( 72 BBG) PHARMACEUTICAL, PRODUCTS, NOS 02 (TWO) FCL 40 72 BIG BAGS CONTAINING MANNITOL FARMAL MN5000 NCM 2905.43.00 | 2018-05-02 |
FDCU0071220 [1] | 36 pcs PHARMACEUTICAL PRODUCTS SPOT TARRIF PHARMACEUTICAL PRODUCTS, NOS ( 72 BBG) PHARMACEUTICAL, PRODUCTS, NOS 02 (TWO) FCL 40 72 BIG BAGS CONTAINING MANNITOL FARMAL MN5000 NCM 2905.43.00 | 2018-05-02 |
2018050368540 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Norfolk, Virginia Arrival Port |
CMAU7152714 [1] | 33 pcs FWDR REF: STR8005713 NAMED ACCOUNT: BULLET 16 ENCLOSURE HTS: 903190 . ENCLOSURE KIT SHEETMETAL HTS: 903190 | 2018-05-02 |
2018050368127 | EXPEDITORS INTERNATIONAL DO BRASIL AV. CEARA 330, 4O ANDAR, 90240-510 Departure Port Sao Paulo,Brazil |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York, New York Arrival Port |
UACU5213264 [1] | 569 pcs FOOTWEAR SPOT EXPEDITORS GENERAL DEPT STORE MERCHANDISE (GDSM) 01 CONTAINER 40HC CONTAINING 569 CARTONS CONTAINING 4820 PAIRS OF MENS SHOES, UPPER 100% BOVINE LEATHER , OUTSOLE 100% | 2018-05-02 |
2018050367065 | EXPEDITORS INTERNATIONAL GMBH (FRA) MOENCHHOFALLEE 10 Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Chester, Pennsylvania Arrival Port |
ICUU9602816 [1] | 51 pcs RATE BASIS: BRAKE PARTS, NOS HS# 392690, 40 1693, 401699, 731815, 731816, 731821, 731824 , 731829, 732090, 732690, 831000, 841391, 84 1490, 842139, 842199, 842490, 848120, 848180 , 848190, 850151, 860721, 860729, 902620, 90 3180 | 2018-05-01 |
2018050367036 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Norfolk, Virginia Arrival Port |
BMOU5297573 [1] | - pcs FREIGHT COLLECT TEXTILES, NOS HS: 390210 | 2018-05-02 |
ECMU9527197 [1] | - pcs TEXTILES, NOS HS: 390210 NVOCC HOUSE BILL REF NO.6490077541 | 2018-05-02 |
2018050366965 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Norfolk, Virginia Arrival Port |
TCLU6547462 [1] | 1474 pcs INDOOR GARDENING PARTS EQUIPMENT, NOS HS: 140490 NVOCC HOUSE BILL REF NO. 6490077687 FREIGHT COLLECT | 2018-05-02 |
201805037469 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
MRKU2316856 [1] | 32 pcs SPOT: 8231536 PLUMBING SUP PLIES THIRTY TWO PACKAGES ON LY 1X40H CONTAINER CERAMI C PRODUCTS OF PORCELAIN ARTICL ES CHAPTER NO : 6910 1000 INV # J11100001679 DT:26.03. 2018 PO NO: 1008186079 SB. | 2018-05-02 |
201805037411 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
MRSU3375877 [1] | - pcs GENERAL CONTRACT RATE - NOT FI XED: GARMENTS ON HANGERS (GO H), NOS MENS JACKET WOVEN 51 % WOOL 47% POLYESTER 2% SPAN DEX INV : SSAL/EXP/17-18/164 6 DT: 22.03.18 CONTRACT NO: 1800168,1800169 SUB/LOT NO: | 2018-05-02 |
201805036941 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWER, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
MSKU4324132 [1] | 45 pcs NAMED ACCOUNT: CAMERON MAC HINERY, NOS TOTAL FORTY FIVE PACKAGES ONLY OTHER CAST AR TICLES OF IRON OR STEEL INV NO: DATE 1053043046 23-MA R-18 1053043047 23-MAR-18 1053043048 23-MAR-18 NET WT: | 2018-05-02 |
201805036903 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWER, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
TCLU1996809 [1] | 33 pcs NAMED ACCOUNT: CAMERON MAC HINERY, NOS HTS CODE : 8481 8030 INDUSTRIAL VALVES(CAST- BODY)QTY 404 NOS INVOICE NO: E00656 ,E00657 ,E00658 , E00659 /17-18 DT.21.03.2018 SHIPPING BILL NO: 3688786 , | 2018-05-02 |
201805036844 | Departure Port Xingang,China (Mainland) EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Charleston, South Carolina Arrival Port |
DRYU4224423 [1] | 3 pcs "SHIPPER'S LOAD, COUNT & SEAL" (390CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES PORCELAIN 2PCS TOILET,WHITE FINISH PO#8555530766 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. | 2018-05-02 |