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.
| BEIJING KANG JIE KONG INTL CARGO | 86-2087325131 TEL EX 20 | 4 |
| PT. EXPEDITORS INDONESIA | 3 | |
| EXPEDITORS HONG KONG LIMITED | 3 | |
| EXPEDITORS BANGLADESH LTD. | 2 | |
| EXPEDITORS INTERNATIONAL (I)PVT LTD | 91-1244978500 TEL EX 76 | 2 |
| EXPEDITORS (MALAYSIA) SDN BHD | 1 | |
| EXPEDITORS INTERNATIONAL (INDIA) PV | 91-8042842800 TEL EX 50 | 1 |
| EXPEDITORS PHILIPPINES INC | 1 | |
| EXPEDITORS INTERNATIONAL DO BRASIL | 1 | |
| BEIJING KANG-JIE-KONG INT'L CARGO-S | 1 | |
| EXPEDITORS INTERNATIONAL (I)PVT L | 91-1244978500 TEL EX 76 | 1 |
| BEIJING KANG JIE KONG INTL CARGO AG | 1 | |
| EXPEDITORS INTERNATIONAL PAKISTAN | 1 | |
| EXPEDITORS VIETNAM COMPANY LIMITED | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018031556161 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| SEFU2008109 [1] | 23 pcs PLASTIC FLOWER POTS SLAC 23 CTNS PLASTIC FLOWER POTS 6857389240 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556157 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| SEFU2008109 [1] | 6 pcs PLASTIC FLOWER POTS SLAC 6 CTNS PLASTIC FLOWER POTS 6857389245 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556156 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| SEFU2008109 [1] | 16 pcs PLASTIC FLOWER POTS SLAC 16 CTNS PLASTIC FLOWER POTS 6857389181 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556155 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU1082902 [1] | 17 pcs PLASTIC FLOWER POTS SLAC 17 CTNS PLASTIC FLOWER POTS 6857389177 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556154 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| SEFU2008109 [1] | 87 pcs PLASTIC FLOWER POTS SLAC 87 CTNS PLASTIC FLOWER POTS 6857389176 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556153 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU1082902 [1] | 69 pcs PLASTIC FLOWER POTS SLAC 69 CTNS PLASTIC FLOWER POTS 6857389172 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556152 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU1082902 [1] | 7 pcs PLASTIC FLOWER POTS SLAC 7 CTNS PLASTIC FLOWER POTS 6857389241 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556151 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU1082902 [1] | 23 pcs PLASTIC FLOWER POTS SLAC 23 CTNS PLASTIC FLOWER POTS 6857389236 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556150 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU1082902 [1] | 88 pcs PLASTIC FLOWER POTS SLAC 88 CTNS PLASTIC FLOWER POTS 6857389108 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556149 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| BSIU2958802 [1] | 81 pcs PLASTIC FLOWER POTS SLAC 81 CTNS PLASTIC FLOWER POTS 6857389175 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031556148 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| BSIU2958802 [1] | 39 pcs PLASTIC FLOWER POTS SLAC 39 CTNS PLASTIC FLOWER POTS 6857389239 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-14 |
| 2018031555695 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF WA, INC 2508 N. MARINE DRIVE |
Port Everglades, Florida Arrival Port |
| SEFU2010657 [1] | 5 pcs MENS KNIT SHIRT SLAC 5 CTNS MEN'S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1012 SHIP TO 0000081469 | 2018-03-14 |
| 2018031541724 | EXPEDITORS INTERNATIONAL DO BRASIL AV. CEARA 330, 4O ANDAR, 90240-510 Departure Port Sao Paulo,Brazil |
EXPEDITORS INTERNATIONAL OF WA. INC 519 KAISER DRIVE, SUITE A New York, New York Arrival Port |
| DFSU7377284 [1] | 40 pcs STATIONERY ARTICLES SPOT Q1801POA00197 SCHOOL SUPPLIES, NOS 05 CONTAINER 40 HC CONTAINING 18.709 CARTONS BOXES WITH STATIONERY ARTICLES NW 89.710,577 KGS | 2018-03-14 |
| UACU5890814 [1] | 30 pcs STATIONERY ARTICLES SPOT Q1801POA00197 SCHOOL SUPPLIES, NOS 05 CONTAINER 40 HC CONTAINING 18.709 CARTONS BOXES WITH STATIONERY ARTICLES NW 89.710,577 KGS | 2018-03-14 |
| HLXU6386090 [1] | 19 pcs STATIONERY ARTICLES SPOT Q1801POA00197 SCHOOL SUPPLIES, NOS 05 CONTAINER 40 HC CONTAINING 18.709 CARTONS BOXES WITH STATIONERY ARTICLES NW 89.710,577 KGS | 2018-03-14 |
| UACU5538491 [1] | 40 pcs STATIONERY ARTICLES SPOT Q1801POA00197 SCHOOL SUPPLIES, NOS 05 CONTAINER 40 HC CONTAINING 18.709 CARTONS BOXES WITH STATIONERY ARTICLES NW 89.710,577 KGS | 2018-03-14 |
| UACU5062384 [1] | 40 pcs STATIONERY ARTICLES SPOT Q1801POA00197 SCHOOL SUPPLIES, NOS 05 CONTAINER 40 HC CONTAINING 18.709 CARTONS BOXES WITH STATIONERY ARTICLES NW 89.710,577 KGS | 2018-03-14 |
| 2018031530766 | EXPEDITORS PHILIPPINES INC RM 401, CLOTILDE COMMERCIAL CENTER Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 5757 W. CENTURY BLVD Los Angeles, California Arrival Port |
| EITU1741742 [1] | 158 pcs PHIL. HANDICRAFT 1500.000 KGS 39 CBM GENERAL CONTRACT RATE - NOT FIXED FURNITURE AND FURNISHINGS, NOS PART LOAD 1X40H CONTAINER 83 PCS FURNITURE(TABLE) | 2018-03-14 |
| 2018031530645 | EXPEDITORS (MALAYSIA) SDN BHD LEVEL 11, TOWER 2, WISMA AMFIRST Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
| TTNU5774374 [1] | 284 pcs GENERAL CONTRACT RATE - NOT FIXED: 2 X 40'ST CONTAINERS : 549 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.: 8021802052 SCAC CODE: EXDO HBL 6731062439 | 2018-03-14 |
| ECMU4469230 [1] | 265 pcs GENERAL CONTRACT RATE - NOT FIXED: 2 X 40'ST CONTAINERS : 549 CARTONS OF ROLAND ELECTRONIC MUSICAL INSTRUMENTS INVOICE NO.: 8021802052 SCAC CODE: EXDO HBL 6731062439 | 2018-03-14 |
| 2018031530543 | PT. EXPEDITORS INDONESIA JL. RAYA JUANDA NO. 3 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WA. INC 12200 WILKIE AVE Los Angeles, California Arrival Port |
| TEMU6380855 [1] | 55 pcs WOODEN FURNITURE 55 BOXES = 44 PCS OF WOODEN FURNITURE FOB SEMARANG, INDONESIA NETT WEIGHT 3,084.00 KGS | 2018-03-14 |
| 201803159673 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU8017030 [1] | 51 pcs GENERAL CONTRACT RATE - NOT FIXED: REMARKS: HOUSEBILLS ARE (NVOCC) 613445344 613 445343 613445342 613445341 613445359 613445424 613 445425 613445461 HTS 7325 HTS 87089900 HTS 7307068 | 2018-03-14 |
| 201803159380 | EXPEDITORS VIETNAM COMPANY LIMITED HANOI BRANCH, 10TH FLOOR, TNR Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4395890 [1] | 667 pcs GARMENT CAPE, PANTS, SHORTS, TOP, PULLOVER, TANK TOP, DRESS, DRESSING GOWN, PAJAMAS HTSCODE 6110.20 6110.30 6108.32 | 2018-03-14 |
| IMTU9069832 [1] | 52 pcs GARMENT | 2018-03-14 |
| EISU9161747 [1] | 32 pcs GARMENT | 2018-03-14 |
| EISU9089405 [1] | 54 pcs GARMENT | 2018-03-14 |
| 201803158989 | EXPEDITORS BANGLADESH LTD. SW I 4, 25, GULSHAN AVENUE Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU1923360 [1] | 6 pcs GENERAL CONTRACT RATE - NOT FIXED- GARMENTS, NOS LADIES S-S WOVEN COTTON STRETCH WRINKLE SHIRT. LADIES WOVEN COTTON STRETCH WRINKLE HENLEY TANK. LADIES SLEEVE LESS WOVEN COTTON SHEETING SHIRT PO.NO-78894, | 2018-03-14 |
| 201803158988 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3191054 [1] | 28 pcs RATE BASIS: WINE ACCESSORI ES WINE COOLER HS CODE:841 8999990 HS CODE:841821 THI S SHIPMENT CONTAINS WOODEN PA CKING MATERIALS. TOTAL:1-4 0HQ(STC: 28CTNS) | 2018-03-14 |
| 201803158987 | EXPEDITORS INTERNATIONAL PAKISTAN PVT LTD. 23-C,37TH COMMERCIAL ST. Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL OF WA INC 120 SOUTHCENTER DRIVE Norfolk, Virginia Arrival Port |
| TCNU8800793 [1] | 782 pcs TEXTILES GENERAL CONTRACT RATE - NOT FIXED GDSM, INCLUDING TEXTILES (NON-HAZ), NOS CONTAINING 782 CARTONS 782 CARTONS CONTAIN PO 139222 FORM-E FBL-2018-0000001220 DT 01- | 2018-03-14 |
| 201803158433 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mundra,India |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Norfolk, Virginia Arrival Port |
| CMAU8256523 [1] | 48 pcs . 1 X 40' ST CONTAINER TOTAL 48 CARTONS ONLY TOTAL FORTY EIGHT CARTONS ONLY SPOT: 17-1130 ENGINES VIS GENERATORS PARTS FORTY EIGHT CARTONS ONLY | 2018-03-14 |
| 201803158265 | EXPEDITORS BANGLADESH LTD. SW I 4, 25, GULSHAN AVENUE Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 610 LAMBERT POINTE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU8202168 [1] | 13213 pcs GENERAL CONTRACT RATE - NOT FIXED- GARMENTS ON HANGERS -GOH-, NOS LADIES 100- RAYON WOVEN PAJAMA LADIES 100- RAYON WOVEN SHORT NIGHTGOWN LADIES 100- RAYON WOVEN SHORT ROBE LADIES 100- COTTON SATEEN WOVEN SHORT ROBE ,LADIES | 2018-03-14 |
| 201803158137 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| APZU3853855 [1] | 155 pcs GENERAL CONTRACT RATE - NOT FIXED- SPORTING APPAREL, NOS 155 CTNS = 3,310 PCS OF DESCRIPTON OF GOODS PO# 18156791, 18156793, 18156792, 18156941, 18156943, 18156759, 18156758 MENS FULL ZIP HOODIE | 2018-03-14 |
| 201803157882 | BEIJING KANG-JIE-KONG INT'L CARGO-S NO.1,LANE 128,LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 120 SOUTHCENTER DRIVE SUITE 500 Norfolk, Virginia Arrival Port |
| HJCU1653208 [1] | - pcs SHOWING STANDS S/C#: Z17791HK FAX:8621-33720 236 | 2018-03-13 |
| 201803157728 | EXPEDITORS HONG KONG LIMITED . Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC . Seattle, Washington Arrival Port |
| NYKU2988780 [1] | 525 pcs PLASTIC TOYS ADJUSTABLE BINOCULARS WIND UP FL | 2018-03-14 |
| 201803157672 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
| MRKU5657861 [1] | 447 pcs SPOT: 296599273 FURNITURE FOUR HUNDRED AND FOURTY SEVE N CARTONS ONLY HANDICRFATS OF IRON, ALUMINIUM, GLASS A ND MARBLE ARTWARES. H.S. COD E: 73269099, 76169990, 6815999 0 INVOICE NO.: 2994 DT.: 2 | 2018-03-14 |
| 201803157636 | EXPEDITORS HONG KONG LIMITED 36 F-37 F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Seattle, Washington Arrival Port |
| TCNU8972067 [1] | 462 pcs SPORTING APPAREL ACCESSORIES, NOS 57 CTNS OF 55 PAPER 45 POLYESTER WOVEN HAT. P.O. NO. 4 500089972, MATERIAL NO.1435931 (HS CODE 650 4.00.3000) 363 CTNS OF 87 PAPER 13 POLYESTE R WOVEN HAT. P.O. NO. 4500090092, MATERIAL NO .1539401 (HS CODE 6504.00.3000) 42 CTNS OF 100 PAPER STRAW HAT. P.O. NO. 4500090180, MA | 2018-03-14 |
| 201803157556 | EXPEDITORS HONG KONG LIMITED . Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC . Seattle, Washington Arrival Port |
| NYKU3901927 [1] | 386 pcs 100 WOVEN POLYESTER KITE | 2018-03-14 |
| 201803157421 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9707136 [1] | 75 pcs GARMENT 75 CTNS = 750 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11585610 STYLE NO GJ81J618GS INVOICE NO. SI-1801077K | 2018-03-14 |
| 201803157420 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9707136 [1] | 1286 pcs GARMENT 1,286 CTNS = 9,002 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11585609 STYLE NO GJ81J618GS INVOICE NO. SI-1801076K | 2018-03-14 |
| 201803157419 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9707136 [1] | 12 pcs GARMENT 12 CTNS = 120 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11585555 STYLE NO GJ81J615GPD INVOICE NO. SI-1801075K | 2018-03-14 |
| 201803157418 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9707136 [1] | 13 pcs GARMENT 13 CTNS = 130 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11585726 STYLE NO GJ81J615GPD INVOICE NO. SI-1801074K | 2018-03-14 |
| 201803157417 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9707136 [1] | 6 pcs GARMENT 206 CTNS = 1,442 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11585554 STYLE NO GJ81J615GPD INVOICE NO. SI-1801073K | 2018-03-14 |
| 201803157416 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9707136 [1] | 223 pcs GARMENT 223 CTNS = 1,561 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11585723 STYLE NO GJ81J615GP INVOICE NO. SI-1801072K | 2018-03-14 |
| 201803157415 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9707136 [1] | 2445 pcs GARMENT 2,445 CTNS = 19,560 PCS OF MENS 100% COTTON KNITTED PULLOVERS PO NO. 11545372 STYLE NO MM71K206RN INVOICE NO. SI-1801070K | 2018-03-14 |
| 201803157414 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9537930 [1] | 1 pcs GARMENT 180 CTNS = 1,080 PCS OF MENS 100% COTTON KNITTED SHORT PO NO. 11562010 STYLE NO WC81J034EN, WC81J034ES INVOICE NO. SI-1801071K HTS CODE 6104.52.0000 | 2018-03-14 |
| 201803157413 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9707136 [1] | 235 pcs GARMENT 235 CTNS = 940 PCS OF MENS 100% COTTON KNITTED PULLOVERS PO NO. 11545373 STYLE NO MM71K206RN INVOICE NO. SI-1801069K | 2018-03-14 |
| 201803157412 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9537930 [1] | 72 pcs GARMENT 72 CTNS = 432 PCS OF BOYS 73% COTTON 27% POLYESTER KNITTED PULLOVERS PO NO. 11546283 STYLE NO EU81K556RR6 INVOICE NO. SI-1801068K | 2018-03-14 |
| 201803157411 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9537930 [1] | 135 pcs GARMENT 135 CTNS = 810 PCS OF WOMENS 60% COTTON 40% POLYESTER KNITTED PANTS WOMENS 100% COTTON KNITTED PANTS PO NO. 11554762 STYLE NO WC81J036EN, WC81J036ES | 2018-03-14 |
| 201803157410 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9537930 [1] | 2745 pcs GARMENT | 2018-03-14 |
| EMCU9707136 [1] | 41 pcs GARMENT 3,786 CTNS = 22,716 PCS OF WOMENS 60% COTTON 40% POLYESTER KNITTED PANTS WOMENS 100% COTTON KNITTED PANTS PO NO. 11554761 STYLE NO WC81J036EN, WC81J036ES | 2018-03-14 |
| 201803157409 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9537930 [1] | 7 pcs GARMENT 7 CTNS = 70 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11455799 STYLE NO GJ81J615KPD INVOICE NO. SI-1801065K | 2018-03-14 |
| 201803157408 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9537930 [1] | 383 pcs GARMENT 383 CTNS = 2,298 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11455798 STYLE NO GJ81J615KPD INVOICE NO. SI-1801064K | 2018-03-14 |
| 201803157407 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU7083069 [1] | - pcs GARMENT 2,010 CTNS = 20,100 PCS OF WOMENS 100% COTTON KNITTED PULLOVERS STYLE# WC81K095RS PO NO. 11545787 PEB NO. 012697 DATED 31/01/2018 | 2018-03-14 |
| 201803156404 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| EITU1269683 [1] | 536 pcs WOODEN PICTURE FRAMES AND VASES 536 CARDBOARD CARTONS = 122,034.00 FEET OF WOODEN PICTURE FRAME MOULDING FOB SEMARANG, INDONESIA N.W 15,728.00 KGS BY BOMAR SPRING V.0044-002N AT SEMARANG, INDONESIA | 2018-03-14 |
| 201803156264 | BEIJING KANG JIE KONG INTL CARGO ROOM 1509-1512, CENTRAL TOWER, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Seattle, Washington Arrival Port |
| TCLU8276518 [1] | 25 pcs MODEL FE30-E2,12 HV FLOOR FAN PO 420785 ITEM NO.778455 THIS SHIPMENT CONTAINS NO WOODEN P ACKIGN MATERIALS. DESCRIPTION COMPLETE | 2018-03-14 |
| 201803156263 | BEIJING KANG JIE KONG INTL CARGO ROOM 1509-1512, CENTRAL TOWER, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Seattle, Washington Arrival Port |
| TCLU1823700 [1] | 29 pcs GENERAL CONTRACT RATE - NOT FIXED GROUP C GE NERAL DEPT STORE MERCHANDISE (GDSM) MODEL CRD F-12A, 12 OSCILLATING DESK FAN PO NO. 4207 84 ITEM NO. 778375 EQUIPMENT SUBTITUTION PER TARIFF RULE THIS SHIPMENT CONTAINS NO WOODEN PACKIGN MATERIALS. TOTAL 1 40HQ(STC 2950 CTNS ) FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER | 2018-03-14 |
| 201803155913 | EXPEDITORS INTERNATIONAL (I)PVT L 5TH FLOOR Departure Port Mumbai,India |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MSKU5492676 [1] | 23 pcs GENERAL CONTRACT RATE - NOT FIXED: STEEL FORGINGS, NOS TWENTY THREE PACKAGES ONLY PARTS OF BORING MACHINERY-OTHE R INV:RNG/EXP/17-2348 DT. 25 /01/2018 SB # 2455011 DT. 27 -JAN-18 IEC CODE# 3095005385 | 2018-03-14 |
| 201803155757 | BEIJING KANG JIE KONG INTL CARGO ROOM 1509-1512, CENTRAL TOWER, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Seattle, Washington Arrival Port |
| TCNU5863458 [1] | 1156 pcs GENERAL CONTRACT RATE - NOT FIXED GROUP C GE NERAL DEPT STORE MERCHANDISE (GDSM) MODEL CRJ F-601, 6 CLIP DESK COMBO FAN PO NO. 420786 ITEM NO. 778454 EQUIPMENT SUBTITUTION PER TAR IFF RULE THIS SHIPMENT CONTAINS NO WOODEN PAC KIGN MATERIALS. TOTAL 1 40HQ(STC 1156 CTNS) F REIGHT COLLECT EQUIPMENT SUBSTITUTION PERFOR | 2018-03-14 |
| 201803155693 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Seattle, Washington Arrival Port |
| TTNU9299190 [1] | 92 pcs GENERAL CONTRACT RATE - NOT FIXED CHEST FREE ZER HS CODE 841830 | 2018-03-14 |