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 |
|---|---|---|
| 2018040458012 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU8459776 [1] | 14 pcs ALL WEARING APPREAL 2X40STD, 1X20 WB SOLID CREW TEE (SOLID) INVOICE NO. 17KWMX001GO PO. NO. 6556792306 | 2018-04-03 |
| HLXU1048799 [1] | 71 pcs ALL WEARING APPREAL 2X40STD, 1X20 WB SOLID CREW TEE (SOLID) INVOICE NO. 17KWMX001GO PO. NO. 6556792306 | 2018-04-03 |
| UACU8256130 [1] | 2887 pcs ALL WEARING APPREAL 2X40STD, 1X20 WB SOLID CREW TEE (SOLID) INVOICE NO. 17KWMX001GO PO. NO. 6556792306 | 2018-04-03 |
| 2018040458011 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU8459776 [1] | 9 pcs ALL WEARING APPREAL 1X40STD WB SOLID CREW TEE (WHITE) INVOICE NO. 17KWMX001GN PO. NO. 0902472016 | 2018-04-03 |
| 2018040458010 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU5707992 [1] | 895 pcs ALL WEARING APPREAL 2X40STD WB SOLID CREW TEE (HEATHER) INVOICE NO. 17KWMX001GM PO. NO. 0902472014 | 2018-04-03 |
| UACU8459776 [1] | 1168 pcs ALL WEARING APPREAL 2X40STD WB SOLID CREW TEE (HEATHER) INVOICE NO. 17KWMX001GM PO. NO. 0902472014 | 2018-04-03 |
| 2018040458009 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU5707992 [1] | 592 pcs ALL WEARING APPREAL 1X40HC WB SOLID CREW TEE (SOLID) INVOICE NO. 17KWMX001GL PO. NO. 6556792305 | 2018-04-03 |
| 2018040458004 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU5707992 [1] | 27 pcs ALL WEARING APPREAL 1X40HC WB SOLID CREW TEE (SOLID) INVOICE NO. 17KWMX001GK PO. NO. 0902472015 | 2018-04-03 |
| 2018040456624 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port Le Havre,France |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU2117984 [1] | 311 pcs FREIGHT COLLECT SCAC CODE::EXDO THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610233995 GARMENTS, NOS HS:600410 FWDR REF: LYS96379 | 2018-04-03 |
| 2018040456284 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU6414681 [1] | 21 pcs 8X40HC, 4X40STD OPP TEE P. O. NO.: 5357143004 INVOICE NO.: HSG1803012 FF=52137 5592 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU5348883|4 400|2155|CT||CY/CY|9561.19|KGM |66.16|MTQ|SLD808997 MRKU46587 | 2018-04-03 |
| MRKU0996440 [1] | 1754 pcs 8X40HC, 4X40STD OPP TEE P. O. NO.: 5357143004 INVOICE NO.: HSG1803012 FF=52137 5592 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU5348883|4 400|2155|CT||CY/CY|9561.19|KGM |66.16|MTQ|SLD808997 MRKU46587 | 2018-04-03 |
| MRKU4755668 [1] | 1444 pcs 8X40HC, 4X40STD OPP TEE P. O. NO.: 5357143004 INVOICE NO.: HSG1803012 FF=52137 5592 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU5348883|4 400|2155|CT||CY/CY|9561.19|KGM |66.16|MTQ|SLD808997 MRKU46587 | 2018-04-03 |
| MRKU0900942 [1] | 10 pcs 8X40HC, 4X40STD OPP TEE P. O. NO.: 5357143004 INVOICE NO.: HSG1803012 FF=52137 5592 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU5348883|4 400|2155|CT||CY/CY|9561.19|KGM |66.16|MTQ|SLD808997 MRKU46587 | 2018-04-03 |
| MRSU3803466 [1] | 2149 pcs 8X40HC, 4X40STD OPP TEE P. O. NO.: 5357143004 INVOICE NO.: HSG1803012 FF=52137 5592 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU5348883|4 400|2155|CT||CY/CY|9561.19|KGM |66.16|MTQ|SLD808997 MRKU46587 | 2018-04-03 |
| 2018040456282 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRSU3479465 [1] | 4551 pcs OF WEARING APPAREL NB SCOOP TANK-WHBL NB SCOOP TANK-SOLI D NB SCOOP TANK-NEON PO. 5 357143060 INVOICE NO.: GWNCW 1801604 FF=521375609 F REIGHT COLLECT, SHIPPER LOAD & COUNT MRSU3913186|4400|2455 | 2018-04-03 |
| TLLU4094811 [1] | 1996 pcs OF WEARING APPAREL NB SCOOP TANK-WHBL NB SCOOP TANK-SOLI D NB SCOOP TANK-NEON PO. 5 357143060 INVOICE NO.: GWNCW 1801604 FF=521375609 F REIGHT COLLECT, SHIPPER LOAD & COUNT MRSU3913186|4400|2455 | 2018-04-03 |
| MRSU3616953 [1] | 2879 pcs OF WEARING APPAREL NB SCOOP TANK-WHBL NB SCOOP TANK-SOLI D NB SCOOP TANK-NEON PO. 5 357143060 INVOICE NO.: GWNCW 1801604 FF=521375609 F REIGHT COLLECT, SHIPPER LOAD & COUNT MRSU3913186|4400|2455 | 2018-04-03 |
| MRSU3379569 [1] | 27 pcs OF WEARING APPAREL NB SCOOP TANK-WHBL NB SCOOP TANK-SOLI D NB SCOOP TANK-NEON PO. 5 357143060 INVOICE NO.: GWNCW 1801604 FF=521375609 F REIGHT COLLECT, SHIPPER LOAD & COUNT MRSU3913186|4400|2455 | 2018-04-03 |
| MRKU2581823 [1] | 4726 pcs OF WEARING APPAREL NB SCOOP TANK-WHBL NB SCOOP TANK-SOLI D NB SCOOP TANK-NEON PO. 5 357143060 INVOICE NO.: GWNCW 1801604 FF=521375609 F REIGHT COLLECT, SHIPPER LOAD & COUNT MRSU3913186|4400|2455 | 2018-04-03 |
| 2018040456281 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSKU6776548 [1] | 2458 pcs OF WEARING APPAREL NB SCOOP TANK-PRINT NB SCOOP TANK-GRA PHIC PO. 5357144955 INVOIC E NO.: GWNCWM180156 FF=5 21375612 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRSU31375 50|4400|5095|CT||CY/CY|7594.69 | 2018-04-03 |
| MRSU3137550 [1] | 95 pcs OF WEARING APPAREL NB SCOOP TANK-PRINT NB SCOOP TANK-GRA PHIC PO. 5357144955 INVOIC E NO.: GWNCWM180156 FF=5 21375612 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRSU31375 50|4400|5095|CT||CY/CY|7594.69 | 2018-04-03 |
| 2018040456280 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSKU6776548 [1] | 24 pcs OF WEARING APPAREL NB SCOOP TANK-WHBL NB SCOOP TANK-SOLI D NB SCOOP TANK-NEON PO. 5 357144576 INVOICE NO.: GWNCW M180158 FF=521375608 F REIGHT COLLECT, SHIPPER LOAD & COUNT MSKU6776548|4200|24|C | 2018-04-03 |
| 2018040456276 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSKU6776548 [1] | 3698 pcs OF WEARING APPAREL NB SCOOP TANK-SOLID PO. 5357145036 INVOICE NO.: GWNCWM180157 FF=521375611 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MSK U6776548|4200|3698|CT||CY/CY|5 583.98|KGM|28.556|MTQ|SLD83006 | 2018-04-03 |
| 2018040456274 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRSU4005970 [1] | 4649 pcs OF WEARING APPAREL NB SCOOP TANK-PRINT NB SCOOP TANK-GRA PHIC PO. 5357143055 INVOIC E NO.: GWNCWM180159 FF=5 21375610 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRSU34794 65|4400|50|CT||CY/CY|93|KGM|0. | 2018-04-03 |
| MRSU3479465 [1] | - pcs OF WEARING APPAREL NB SCOOP TANK-PRINT NB SCOOP TANK-GRA PHIC PO. 5357143055 INVOIC E NO.: GWNCWM180159 FF=5 21375610 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRSU34794 65|4400|50|CT||CY/CY|93|KGM|0. | 2018-04-03 |
| MRSU3137550 [1] | 1791 pcs OF WEARING APPAREL NB SCOOP TANK-PRINT NB SCOOP TANK-GRA PHIC PO. 5357143055 INVOIC E NO.: GWNCWM180159 FF=5 21375610 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRSU34794 65|4400|50|CT||CY/CY|93|KGM|0. | 2018-04-03 |
| 2018040456261 | Departure Port Puerto Quetzal ,Guatemala EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE |
Los Angeles, California Arrival Port |
| HLXU3139331 [1] | 171 pcs T-SHIRT MENS 100% POLYESTER KNIT T-SHIRT & SWEATSHIRT | 2018-04-03 |
| 2018040454549 | PDL POTTERY CO., LTD
DT747B STREET, PHUOC HAI WARD, Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 19119 16TH AVENUE SOUTH |
JENSEN-BYRD CO., INC., DBA JENSEN DISTRIBUTION SERVICES Tacoma, Washington Arrival Port |
| FCIU5638826 [1] | 18 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (18PKGS) CY / CY POTTERY WARES (POTS AND POT FEET) HS CODE 6913.90 18 PKGS (1125 SETS/PCS) ON BOARD DATE : MAR 14 , 2018 FREIGHT COLLECT | 2018-04-03 |
| 2018040454544 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE |
Tacoma, Washington Arrival Port |
| HDMU6862025 [1] | 1537 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3025CTNS) CY / DR (HOUSEWARES PRODUCTS) ECO CLEAR VINYL PRODUCTS HTS CODE NO. 3924.90.5650 POLYESTER STORAGE CONTAINERS HTS CODE NO. 6307.90.9889 | 2018-04-03 |
| TEMU7254830 [1] | 1488 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3025CTNS) CY / DR (HOUSEWARES PRODUCTS) ECO CLEAR VINYL PRODUCTS HTS CODE NO. 3924.90.5650 POLYESTER STORAGE CONTAINERS HTS CODE NO. 6307.90.9889 | 2018-04-03 |
| 2018040454535 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| CAIU8425981 [1] | 575 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (575P'KGS) CY / CY FMC 2268 BRKR 6926 BRANCH: PUS OPERATOR: SUNNYL FREIGHT COLLECT 6140.000GW, 6.140CM, 4CTN | 2018-04-03 |
| 2018040454533 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
| CAIU7450790 [1] | 432 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (432P'KGS) CY / CY FMC 2268 BRKR 6926 BRANCH: PUS OPERATOR: SUNNYL FREIGHT COLLECT 1450.000GW, 10.600CM, 160PKG | 2018-04-03 |
| 2018040454532 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
| NYKU5669976 [1] | 1233 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1233CTNS) CY / CY FMC 2268 BRKR 6926 BRANCH: SEL OPERATOR: HEATHERK FREIGHT COLLECT 10496.000GW, 72.000CM, 1233CTN | 2018-04-03 |
| 2018040454530 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Tacoma, Washington Arrival Port |
| TCLU4183607 [1] | 21 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (21P'KGS) CY / CY FMC 2268 BRKR 6926 BRANCH: SEL OPERATOR: HEATHERK FREIGHT COLLECT 6042.400GW, 18.830CM, 21PKG | 2018-04-03 |
| 2018040435423 | EXPEDITORS HONG KONG LIMITED 36 F-37 F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
| KKTU8228279 [1] | 267 pcs NAMED ACCOUNT GUITAR CENTER MUSICAL INSTRUME NTS, PARTS ACCES., NOS MUSICAL INSTRUMENTS, PARTS ACCES., NOS PO P00316468 MICROPHONE - ROHS COMPLIANT HS CODE 851810 CONTAINER NO KKTU8228279 SEAL NO TAP76099 SHIP TOGETHER WITH GC732058 GC732063 19.65CBM IN ONE 20 CONTAINER NO WOOD PACKAGING MATERIAL MUSICAL | 2018-04-03 |
| 2018040432518 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 350 NORTH JOHN GLENN ROAD Los Angeles, California Arrival Port |
| BSIU9804938 [1] | 7834 pcs NAMED ACCOUNT RIMPORTS WARMER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 2018-04-03 |
| 2018040430398 | EXPEDITORS HONG KONG LIMITED 36 F-37 F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
| KKFU7847037 [1] | 1 pcs NAMED ACCOUNT CHARBROIL GRILLS, GRILL PARTS ACCESSORIES HS CODE 7321.11.6000 LP GG, 55 0, CV5BEI, SB, 45000 BTUS, 2018 ITEM 46324351 8 PO LI2435201820 PO LI2435201821 (GAS GRILL WITHOUT GAS) PLATINUM OUTDOOR GRIDDLE MODULE, MOK, 2018 ITEM 463246318 PO LI2463201814 (MO DULE OF KITCHEN) FREIGHT COLLECT | 2018-04-03 |
| AKLU6505647 [1] | 96 pcs NAMED ACCOUNT CHARBROIL GRILLS, GRILL PARTS ACCESSORIES HS CODE 7321.11.6000 LP GG, 55 0, CV5BEI, SB, 45000 BTUS, 2018 ITEM 46324351 8 PO LI2435201820 PO LI2435201821 (GAS GRILL WITHOUT GAS) PLATINUM OUTDOOR GRIDDLE MODULE, MOK, 2018 ITEM 463246318 PO LI2463201814 (MO DULE OF KITCHEN) FREIGHT COLLECT | 2018-04-03 |
| KKFU7723550 [1] | 1 pcs NAMED ACCOUNT CHARBROIL GRILLS, GRILL PARTS ACCESSORIES HS CODE 7321.11.6000 LP GG, 55 0, CV5BEI, SB, 45000 BTUS, 2018 ITEM 46324351 8 PO LI2435201820 PO LI2435201821 (GAS GRILL WITHOUT GAS) PLATINUM OUTDOOR GRIDDLE MODULE, MOK, 2018 ITEM 463246318 PO LI2463201814 (MO DULE OF KITCHEN) FREIGHT COLLECT | 2018-04-03 |
| 2018040430377 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO ANGENT CO., LTD XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE SUITE 100 Los Angeles, California Arrival Port |
| KKFU9162850 [1] | 325 pcs NAMED ACCOUNT HAYNEEDLE HOUSEWARES, NOS PO 8 5283032 85282795 85283028 85283031 85283029 85283030 METAL MOSAIC PRODUCTS METAL PRODUCTS FREIGHT COLLECT | 2018-04-03 |
| KKFU8118620 [1] | 565 pcs NAMED ACCOUNT HAYNEEDLE HOUSEWARES, NOS PO 8 5283032 85282795 85283028 85283031 85283029 85283030 METAL MOSAIC PRODUCTS METAL PRODUCTS FREIGHT COLLECT | 2018-04-03 |
| KKFU7511905 [1] | 525 pcs NAMED ACCOUNT HAYNEEDLE HOUSEWARES, NOS PO 8 5283032 85282795 85283028 85283031 85283029 85283030 METAL MOSAIC PRODUCTS METAL PRODUCTS FREIGHT COLLECT | 2018-04-03 |
| TCLU7884220 [1] | 4 pcs NAMED ACCOUNT HAYNEEDLE HOUSEWARES, NOS PO 8 5283032 85282795 85283028 85283031 85283029 85283030 METAL MOSAIC PRODUCTS METAL PRODUCTS FREIGHT COLLECT | 2018-04-03 |
| KKFU9165571 [1] | 665 pcs NAMED ACCOUNT HAYNEEDLE HOUSEWARES, NOS PO 8 5283032 85282795 85283028 85283031 85283029 85283030 METAL MOSAIC PRODUCTS METAL PRODUCTS FREIGHT COLLECT | 2018-04-03 |
| 2018040429499 | BEIJING KANGJIEKONG INTERNATIONAL CARGO ANGENT CO., LTD XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE SUITE 100 Los Angeles, California Arrival Port |
| TCNU9728348 [1] | 1 pcs NAMED ACCOUNT HAYNEEDLE HOUSEWARES, NOS FOUN TAIN WITH PUMP PO 85141608 PLS USE BULLET GR OUP A N A HAYNEEDLE FREIGHT COLLECT | 2018-04-03 |
| 2018040429027 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO ANGENT CO., LTD XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE SUITE 100 Los Angeles, California Arrival Port |
| KKFU9081845 [1] | 5 pcs NAMED ACCOUNT HAYNEEDLE HOUSEWARES, NOS PO 8 5275135 METAL ARBOR,GARDEN BRIDGE, TRELLIS,OB ELISK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT COLLECT | 2018-04-03 |
| 2018040428993 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
| GESU6415884 [1] | 756 pcs GENERAL CONTRACT RATE GENERAL CONTRACT RATE - NOT FIXED CLEANING EQUIPMENT, NOS MICROWAVE OVEN H. S. CODE 851650 FREIGHT COLLECT WAREHOUSE ADDRESS | 2018-04-03 |
| UACU5265669 [1] | 756 pcs GENERAL CONTRACT RATE GENERAL CONTRACT RATE - NOT FIXED CLEANING EQUIPMENT, NOS MICROWAVE OVEN H. S. CODE 851650 FREIGHT COLLECT WAREHOUSE ADDRESS | 2018-04-03 |
| TCNU8264290 [1] | 756 pcs GENERAL CONTRACT RATE GENERAL CONTRACT RATE - NOT FIXED CLEANING EQUIPMENT, NOS MICROWAVE OVEN H. S. CODE 851650 FREIGHT COLLECT WAREHOUSE ADDRESS | 2018-04-03 |
| 2018040427720 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
| TCLU4731188 [1] | 8 pcs PLUMBING SUPPLIES AND ACCESSORIES GENERAL CONTRACT RATE - NOT FIXED PLUMBING SUPPLIES AND ACCESSORIES, NOS STAINLESS STEEL FABRICATED SINK THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIALS. TOTAL 2X40GP(STC 609 CTNS) | 2018-04-03 |
| UACU8601474 [1] | 1 pcs PLUMBING SUPPLIES AND ACCESSORIES GENERAL CONTRACT RATE - NOT FIXED PLUMBING SUPPLIES AND ACCESSORIES, NOS STAINLESS STEEL FABRICATED SINK THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIALS. TOTAL 2X40GP(STC 609 CTNS) | 2018-04-03 |
| 2018040415254 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WA. INC 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU2244529 [1] | 1536 pcs ROADSTER RACERS GENERAL CONTRACT RATE - NOT FIXED COLOR & SHAPES STICKER ACTIVITIES - PAW PATROL & ROADSTER RACERS HS CODE 49030000 SCAC EXDO HBL 63Z8059978 | 2018-04-03 |
| 2018040414592 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Thanh Pho Ho Chi Minh,Vietnam |
EXPEDITORS INTERNATIONAL OF WA. INC 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| KKTU7985344 [1] | 125 pcs NAMED ACCOUNT CRAYOLA GLITTER PAINT SINGLE H S CODE 32139000 HBL 63Z8061564 SCAC EXDO | 2018-04-03 |
| 2018040414591 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Thanh Pho Ho Chi Minh,Vietnam |
EXPEDITORS INTERNATIONAL OF WA. INC 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FCLU9401713 [1] | - pcs NAMED ACCOUNT CRAYOLA COLOURING BOXES HS COD E 49030000 HBL 63Z8060763 SCAC EXDO | 2018-04-03 |
| KKFU1713365 [1] | - pcs NAMED ACCOUNT CRAYOLA COLOURING BOXES HS COD E 49030000 HBL 63Z8060763 SCAC EXDO | 2018-04-03 |
| 2018040411412 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA. INC 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU4386572 [1] | 7139 pcs BULLET GROUP B CHALK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0517340 MB L KKLUSN17449200 EI AMS SCAC CODE EXDO ISSU E SEAWAY BILL PAYMENT AT SHENZHEN AMS COLLECT HS CODE 9609.90.0000 FREIGHT COLLECT | 2018-04-03 |
| KKFU1747200 [1] | 8336 pcs BULLET GROUP B CHALK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0517340 MB L KKLUSN17449200 EI AMS SCAC CODE EXDO ISSU E SEAWAY BILL PAYMENT AT SHENZHEN AMS COLLECT HS CODE 9609.90.0000 FREIGHT COLLECT | 2018-04-03 |
| 2018040410635 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WA. INC 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2679236 [1] | 42 pcs GENERAL CONTRACT RATE - NOT FIXED- FITTINGS IRON CASTING #730719 TCNU2679236 181000282 CAST PAC 181000281 LEHIGH VALLEY ; | 2018-04-03 |
| 2018040410320 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTL OF WA INC . |
Savannah, Georgia Arrival Port |
| NYKU4800818 [1] | 945 pcs TABLE | 2018-04-02 |
| 2018040410318 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTL OF WA INC . |
Savannah, Georgia Arrival Port |
| TCNU6141090 [1] | 682 pcs TABLE | 2018-04-02 |
| 2018040410312 | Departure Port Piraievs,Greece |
EXPEDITORS INTL OF WA INC 2544 EAST LANDSTREET ROAD Savannah, Georgia Arrival Port |
| TGHU6212175 [1] | 578 pcs SPOT Q1802IST02349 METAL ARTICLES, NOS 1150 COILS SLAC RUBBER HOSES HTS400921 HTS400941 SCAC CODE EXDO | 2018-04-03 |
| TGHU8920738 [1] | 572 pcs SPOT Q1802IST02349 METAL ARTICLES, NOS 1150 COILS SLAC RUBBER HOSES HTS400921 HTS400941 SCAC CODE EXDO | 2018-04-03 |
| GLDU7169138 [1] | - pcs SPOT Q1802IST02349 METAL ARTICLES, NOS 708 COILS SLAC RUBBER HOSES HTS400921 HTS400941 SCAC CODE EXDO | 2018-04-03 |
| UACU5408348 [1] | 8 pcs SPOT Q1802IST02349 METAL ARTICLES, NOS 708 COILS SLAC RUBBER HOSES HTS400921 HTS400941 SCAC CODE EXDO | 2018-04-03 |
| 201804049775 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| GESU5454042 [1] | 2 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| HLXU8395613 [1] | 378 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| UACU5736115 [1] | 2 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| TEMU7807387 [1] | 2 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| HLBU1421164 [1] | 2 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| 201804049774 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| UACU5353271 [1] | 175 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| UACU5216052 [1] | 2 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| BEAU4209505 [1] | 4 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| GLDU7604826 [1] | 1 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| CRSU9208347 [1] | 168 pcs CHARBROILED BBQ GRILLS NAMED ACCOUNT CHARBROILED BBQ GRILLS, NOS SHIP TO ADDRESS MENARDS DC3439 SHELBY DC 7422 EAST STREET | 2018-04-03 |
| 201804049024 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
| GLDU7200531 [1] | 596 pcs BHG REC SEAGRS NATRL PO 7156958296 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-04-03 |
| 201804049023 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
| GLDU7200531 [1] | 55 pcs WN POLO SOILD WN POLO WHITE WN POLO 2PACK(SOLID/WHITE) WN POLO 2PACK(SOLID) P.O. NO : 0806687513 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. | 2018-04-03 |
| 201804047499 | Departure Port Salerno,Italy |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6450500 [1] | 96 pcs NAMED ACCOUNT ADIENT AUTOMOTIVE PARTS AND ACCESSORIES, NOS 96 CS SLAC AUTOMOTIVE PARTS FOR SEAT PRODUCING HTS940120 AMS WILL BE TRANSMITTED BY EXPEDITORS SCAC EXDO | 2018-03-27 |
| 201804047498 | Departure Port Salerno,Italy |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HAMU1209031 [1] | - pcs NAMED ACCOUNT ADIENT AUTOMOTIVE PARTS AND ACCESSORIES, NOS 60 CS SLAC AUTOMOTIVE PARTS FOR SEAT PRODUCING HTS940120 AMS WILL BE TRANSMITTED BY EXPEDITORS SCAC EXDO | 2018-03-27 |
| 201804047484 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| UACU5078884 [1] | 32 pcs PLUMBING SUPPLIES AND ACCESSORIES SPOT S17MIN060 PLUMBING SUPPLIES AND ACCESSORIES, NOS THIRTY TWO PACKAGES ONLY 1X40H CONTAINER CONTAINING CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO 6910 1000 | 2018-04-03 |
| 201804047252 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| UACU5049680 [1] | 1792 pcs WOVEN FABRIC SPOT S17MIN060 WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 1792 ROLLS TOTAL ONE THOUSAND SEVEN HUNDRED NINETY TWO ROLLS ONLY | 2018-04-03 |
| 201804046256 | EXPEDITORS INTL - VCP AV. BARAO DE ITAPURA, 950 TERREO Departure Port Sao Paulo,Brazil |
EXPEDITORS INTL OF WA INC 10205 N.W. 19TH STREET Port Everglades, Florida Arrival Port |
| BMOU6604490 [1] | 315 pcs ELECTRICAL COMPONENTS NAMED ACCOUNT Q1801SAO04901/1 GDSM, EXCLUDING TEXTILES, NOS ON 113 PALLETS CONTAINING ELECTRICAL COMPONENTS FREIGHT PREPAID NCM 7307.19.90, 7307.22.00, | 2018-04-03 |
| FCIU9103648 [1] | 256 pcs ELECTRICAL COMPONENTS NAMED ACCOUNT Q1801SAO04901/1 GDSM, EXCLUDING TEXTILES, NOS ON 113 PALLETS CONTAINING ELECTRICAL COMPONENTS FREIGHT PREPAID NCM 7307.19.90, 7307.22.00, | 2018-04-03 |
| UACU5421273 [1] | 135 pcs ELECTRICAL COMPONENTS NAMED ACCOUNT Q1801SAO04901/1 GDSM, EXCLUDING TEXTILES, NOS ON 113 PALLETS CONTAINING ELECTRICAL COMPONENTS FREIGHT PREPAID NCM 7307.19.90, 7307.22.00, | 2018-04-03 |
| 201804046227 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| CMAU4619127 [1] | 32 pcs . | 2018-04-03 |
| CMAU7418569 [1] | 32 pcs . 3X40'HC CONTAINER TOTAL 92 PACKAGES ONLY TOTAL NINETY TWO PACKAGES ONLY SPOT: 17-1130 PLUMBING SUPPLIES AND ACCESSORIES, NOS CERAMIC PRODUCTS OF PORCELAIN ARTICLES | 2018-04-03 |
| APHU7254934 [1] | 28 pcs . | 2018-04-03 |
| 201804046226 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 237 ELLERY COURT Charleston, South Carolina Arrival Port |
| CMAU8120305 [1] | - pcs . 1 X 40' ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY SPOT: . HYGIENE PRODUCTS, NOS FRESHSCENT SOAP AND SHAMPOO. | 2018-04-03 |
| 201804045727 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| APHU6312553 [1] | 164 pcs . 1 X 40'HC CONTAINER TOTAL 164 CARTONS ONLY TOTAL ONE HUNDRED SIXTY FOUR CARTONS ONLY GDSM, INCLUDING TEXTILES (NON-HAZ), NOS FURNTURE ITEM MADE OF MILD STEEL LEATHER | 2018-04-03 |
| 201804045653 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| UETU5435116 [1] | 32 pcs CERAMIC PRODUCTS SPOT S17MIN060 PLUMBING SUPPLIES NINTY SIX PACKAGES ONLY 3X40H CONTAINER CONTAINING CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO 6910 1000 | 2018-04-03 |
| CAXU8134993 [1] | 32 pcs CERAMIC PRODUCTS SPOT S17MIN060 PLUMBING SUPPLIES NINTY SIX PACKAGES ONLY 3X40H CONTAINER CONTAINING CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO 6910 1000 | 2018-04-03 |
| TGHU8184391 [1] | 32 pcs CERAMIC PRODUCTS SPOT S17MIN060 PLUMBING SUPPLIES NINTY SIX PACKAGES ONLY 3X40H CONTAINER CONTAINING CERAMIC PRODUCTS OF PORCELAIN ARTICLES CHAPTER NO 6910 1000 | 2018-04-03 |
| 20180404614 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 10205 N.W. 19TH STREET Miami, Florida Arrival Port |
| MSKU0695855 [1] | - pcs GENERAL CONTRACT RATE - NOT FIXED: GDSM, EXCLUDING TEXTI LES, NOS MOBILE SHAMPOO BASI N APPLIANCE HOLDER LOCKABL E HAIR SALON TROLLEY ALUMINU M SERVICE TRAY HAIR SALON TR OLLEY TOWEL WARMER, MEDIUM, | 2018-04-03 |
| 2018040435 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
| GLDU9976859 [1] | - pcs GRILLS, GRILL PARTS & ACCESSORIES GENERAL CONTRACT RATE - NOT FIXED GRILLS, GRILL PARTS & ACCESSORIES HS CODE 8418.21.0010 LI2465201832 HS CODE 7321.11.6000 LI2435201819 | 2018-04-03 |
| BMOU6637180 [1] | 1 pcs GRILLS, GRILL PARTS & ACCESSORIES GENERAL CONTRACT RATE - NOT FIXED GRILLS, GRILL PARTS & ACCESSORIES HS CODE 8418.21.0010 LI2465201832 HS CODE 7321.11.6000 LI2435201819 | 2018-04-03 |