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 |
|---|---|---|
| 2018031263379 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU6575882 [1] | 2 pcs PLASTIC FLOWER POTS SLAC 250 CTNS PLASTIC FLOWER POTS 3057530444 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-11 |
| 2018031263378 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| SEFU4215661 [1] | 285 pcs PLASTIC FLOWER POTS SLAC 285 CTNS PLASTIC FLOWER POTS 6857389205 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-11 |
| 2018031263376 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU6575882 [1] | 1 pcs PLASTIC FLOWER POTS SLAC 150 CTNS PLASTIC FLOWER POTS 3057530445 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-11 |
| 2018031263375 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU6575882 [1] | - pcs PLASTIC FLOWER POTS SLAC 100 CTNS PLASTIC FLOWER POTS 3057530447 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-11 |
| 2018031263373 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU5444759 [1] | 4 pcs PLASTIC FLOWER POTS SLAC 649 CTNS PLASTIC FLOWER POTS 6857389074 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-11 |
| CMCU4967993 [1] | 345 pcs PLASTIC FLOWER POTS SLAC 649 CTNS PLASTIC FLOWER POTS 6857389074 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-11 |
| 2018031263372 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Port Everglades, Florida Arrival Port |
| GESU6575882 [1] | - pcs PLASTIC FLOWER POTS SLAC 100 CTNS PLASTIC FLOWER POTS 3057530442 ---------------------------------------/ DAMCO DISTRIBUTION SERVICES INC. 5011 E FIRESTONE PL SOUTH GATE, CA 90280 FOR ESCALATIONS: 323-568-2526 | 2018-03-11 |
| 2018031261469 | EXPEDITORS GUATEMALA, S.A. 5A AVE 5-55 ZONA 14 EUROPLAZA Departure Port Santo Tomas de Castilla,Guatemala |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
| MRKU4331762 [1] | 413 pcs NAMED ACCOUNT: 8224959 WEARI NG APPAREL, NOS DRESS 1400 PANTS 12,19 3 SKIRT 1,287 TOT AL PZA 14880 | 2018-03-10 |
| MRKU4331762 [2] | 7 pcs NAMED ACCOUNT: 8224959 WEARI NG APPAREL, NOS 579 WOMENS K NIT PANTS / LEGGINGS 17 WOM EN??S KNIT OTHER TOP 133 WOM EN??S KNIT PULLOVER 51 WOME N??S KNIT TANK TOP REF. DM#1 0 FF=GUA8001230 S/C#:8 | 2018-03-10 |
| 2018031260615 | EXPEDITORS FINLAND OY (HEL) AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Norfolk, Virginia Arrival Port |
| GESU3649092 [1] | 5 pcs CONCRETE MACHINERY SPOT Q1802HEL00024 CONCRETE MACHINERY | 2018-03-11 |
| 2018031244009 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Norfolk, Virginia Arrival Port |
| CPSU1708851 [1] | 28 pcs SPOT Q1712WAW01317 AUTO PARTS, NOS TRACKS FOR CAR SEATS HS940190 | 2018-03-11 |
| HLXU5017414 [1] | 56 pcs SPOT Q1712WAW01317 AUTO PARTS, NOS TRACKS FOR CAR SEATS HS940190 | 2018-03-11 |
| 2018031232517 | EXPEDITORS IRELAND LIMITED UNITS 1,2,3 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 2544 EAST LANDSTREET ROAD Savannah, Georgia Arrival Port |
| MRKU7918305 [1] | 7 pcs GENERAL CONTRACT RATE - NOT FI XED: MACHINERY AND EQUIPMENT , NOS FILTER ELEMENTS HTS 8 42199 | 2018-03-11 |
| 2018031232345 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4869656 [1] | 1232 pcs ONE THOUSAND TWO HUNDRED AND THIRTY TWO CARTONS ONLY 52-COTTON 48-POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH,NAPKIN 100-COTTON POWERLOOM WOVEN MADE UPS YARN DYED NAPKIN,PLACEMAT, | 2018-03-11 |
| 2018031232323 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4869656 [1] | 57 pcs FIFTY SEVEN CARTONS ONLY 52-COTTON 48-POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH,NAPKIN 100-COTTON POWERLOOM WOVEN MADE UPS YARN DYED NAPKIN,PLACEMAT, KITCHEN TOWEL | 2018-03-11 |
| 2018031232253 | EXPEDITORS (MALAYSIA) SDN BHD LEVEL 11, TOWER 2, WISMA AMFIRST Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
| HLXU1101698 [1] | - pcs CO-POLYMER GENERAL CONTRACT RATE - NOT FIXED 20 WOODEN PALLET OF DURACON(R)-ACETAL CO-POLYMER HS CODE 3907.10.0000 HBL 6731062417 SCAC CODE EXDO | 2018-03-11 |
| 2018031230876 | Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU8506333 [1] | 945 pcs STROLLER PO 9856147767 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 | 2018-03-10 |
| 201803128954 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Thanh Pho Ho Chi Minh,Vietnam |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| KKFU7991677 [1] | 20 pcs GENERAL CONTRACT RATE - NOT FIXED LADIES KNI TTED BRA HS CODE 6212109020 HBL 63Z8060056 SCAC EXDO | 2018-03-11 |
| 201803128953 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Thanh Pho Ho Chi Minh,Vietnam |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| KKFU7871898 [1] | 20 pcs GENERAL CONTRACT RATE - NOT FIXED LADIES KNI TTED BRA HS CODE 6212109020 HBL 63Z8060055 SCAC EXDO | 2018-03-11 |
| 201803128952 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Thanh Pho Ho Chi Minh,Vietnam |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| TCNU8307051 [1] | 20 pcs GENERAL CONTRACT RATE - NOT FIXED LADIES KNI TTED BRA HS CODE 6212109020 HBL 63Z8060054 SCAC EXDO | 2018-03-11 |
| 201803128951 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Thanh Pho Ho Chi Minh,Vietnam |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| TCNU9404375 [1] | 20 pcs GENERAL CONTRACT RATE - NOT FIXED LADIES KNI TTED BRA HS CODE 6212109020 HBL 63Z8060053 SCAC EXDO | 2018-03-11 |
| 201803128950 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Thanh Pho Ho Chi Minh,Vietnam |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| TCLU9247746 [1] | 20 pcs GENERAL CONTRACT RATE - NOT FIXED LADIES KNI TTED BRA HS CODE 6212109020 HBL 63Z8060049 SCAC EXDO | 2018-03-11 |
| 201803128949 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Thanh Pho Ho Chi Minh,Vietnam |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| CRSU9201580 [1] | 23 pcs GENERAL CONTRACT RATE - NOT FIXED LADIES KNI TTED BRA HS CODE 6212109020 HBL 63Z8060046 SCAC EXDO | 2018-03-11 |
| 201803128947 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
| DRYU4009816 [1] | 13 pcs FLANGE RATE BASIS FLANGE HS CODE 848340 AUTO-NVOCC SCAC CODE EXDO S/CS16NGP054 | 2018-03-11 |
| 201803127014 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9376907 [1] | - pcs GARMENT 800 CTNS = 8,000 PCS OF MENS 100% COTTON KNITTED PULLOVERS PO NO. 11558561 STYLE NO YU81K064RR2 INVOICE NO. SI-1801058K HTS CODE 6110.20.2069 | 2018-03-11 |
| 201803127013 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU8060739 [1] | 1322 pcs GARMENT 1,322 CTNS = 10,576 PCS OF WOMENS 100% COTTON KNITTED SHIRTS STYLE# WS81K080RN PO NO. 11523979 INVOICE KOHLS-010/I/2018 PEB NO. 009222 | 2018-03-11 |
| 201803127012 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9178550 [1] | 283 pcs GARMENT 283 CTNS = 3,396 PCS OF BOYS 100% COTTON KNITTED SHIRTS PO NO. 11439150 STYLE NO BJ81K148KS INVOICE NO. SI-1801042K HTS CODE 6105.10.0030 | 2018-03-11 |
| 201803127011 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9376907 [1] | 167 pcs GARMENT 167 CTNS = 1,002 PCS OF WOMENS 95% RAYON 5% SPANDEX KNITTED PULLOVERS PO NO. 11563495 STYLE NO WR82K002R INVOICE NO. SI-1801062K | 2018-03-11 |
| 201803127010 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9376907 [1] | 7 pcs GARMENT 740 CTNS = 5,920 PCS OF WOMENS 95% RAYON 5% SPANDEX KNITTED PULLOVERS PO NO. 11563482 STYLE NO WR82K027R INVOICE NO. SI-1801061K | 2018-03-11 |
| 201803127009 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9376907 [1] | 83 pcs GARMENT 83 CTNS = 498 PCS OF WOMENS 95% RAYON 5% SPANDEX KNITTED PULLOVERS PO NO. 11563483 STYLE NO WR82K027R INVOICE NO. SI-1801060K | 2018-03-11 |
| 201803127008 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9376907 [1] | - pcs GARMENT 90 CTNS = 540 PCS OF MENS 60% COTTON 40% POLYESTER KNITTED PULLOVERS PO NO. 11558562 STYLE NO YU81K064RR2 INVOICE NO. SI-1801059K | 2018-03-11 |
| 201803127007 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9857497 [1] | 2527 pcs GARMENT 2,527 CTNS = 20,216 PCS OF MENS 100% COTTON KNITTED PULLOVERS PO NO. 11545371 STYLE NO MM71K206RN INVOICE NO. SI-1801057K HTS CODE 6110.20.2069 | 2018-03-11 |
| 201803127006 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9376907 [1] | 7 pcs GARMENT 750 CTNS = 4,500 PCS OF BOYS 57% COTTON 43% POLYESTER KNITTED PULLOVERS PO NO. 11546282 STYLE NO EU81K556RR6 INVOICE NO. SI-1801056K | 2018-03-11 |
| 201803127005 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9376907 [1] | 557 pcs GARMENT 557 CTNS = 5,013 PCS OF BOYS 57% COTTON 43% POLYESTER KNITTED SHIRTS PO NO. 11541530 STYLE NO BJ81K113GS INVOICE NO. SI-1801054K | 2018-03-11 |
| 201803127004 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9178550 [1] | - pcs GARMENT 70 CTNS = 490 PCS OF BOYS 57% COTTON 43% POLYESTER KNITTED SHIRTS PO NO. 11541531 STYLE NO BJ81K113GS INVOICE NO. SI-1801055K | 2018-03-11 |
| 201803127002 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9178550 [1] | 1465 pcs GARMENT 1,465 CTNS = 8,790 PCS OF WOMENS 88% COTTON 12% POLYESTER KNITTED SKIRTS WOMENS 60% COTTON 40% POLYESTER KNITTED SKIRTS WOMENS 100% COTTON KNITTED SKIRTS | 2018-03-11 |
| 201803127001 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9857497 [1] | 115 pcs GARMENT 115 CTNS = 805 PCS OF WOMENS 88% COTTON 12% POLYESTER KNITTED SKIRTS WOMENS 60% COTTON 40% POLYESTER KNITTED SKIRTS WOMENS 100% COTTON KNITTED SKIRTS | 2018-03-11 |
| 201803127000 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9376907 [1] | 167 pcs GARMENT 167 CTNS = 1,002 PCS OF WOMENS 88% COTTON 12% POLYESTER KNITTED SKIRTS WOMENS 60% COTTON 40% POLYESTER KNITTED SKIRTS WOMENS 100% COTTON KNITTED SKIRTS | 2018-03-11 |
| 201803126998 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9857497 [1] | 5 pcs GARMENT 520 CTNS = 5,200 PCS OF WOMENS 100% COTTON KNITTED SKIRTS PO NO. 11512749 STYLE NO WC81J035RS / WC81J035RP INVOICE NO. SI-1801050K HTS CODE 6104.20.0010 | 2018-03-11 |
| 201803126997 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9857497 [1] | - pcs GARMENT 20 CTNS = 200 PCS OF BABIES 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11453102 STYLE NO GJ81J615DPD INVOICE NO. SI-1801048K | 2018-03-11 |
| 201803126996 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9178550 [1] | 172 pcs GARMENT 172 CTNS = 1,204 PCS OF WOMENS 60% COTTON 40% POLYESTER KNITTED PANTS WOMENS 100% COTTON KNITTED PANTS PO NO. 11512627 STYLE NO WC81J036PN / WC81J036PS | 2018-03-11 |
| 201803126995 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9857497 [1] | 65 pcs GARMENT 65 CTNS = 650 PCS OF BABIES 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11458225 STYLE NO GJ81J615DP/GJ81J618DS INVOICE NO. SI-1801047K | 2018-03-11 |
| 201803126994 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9178550 [1] | 368 pcs GARMENT 368 CTNS = 2,208 PCS OF BABIES 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11453101 STYLE NO GJ81J615DPD INVOICE NO. SI-1801046K | 2018-03-11 |
| 201803126992 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9178550 [1] | 1145 pcs GARMENT 1,145 CTNS = 6,870 PCS OF BABIES 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11458226 STYLE NO GJ81J615DP / GJ81J618DS INVOICE NO. SI-1801045K | 2018-03-11 |
| 201803126991 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9178550 [1] | - pcs GARMENT 10 CTNS = 100 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11455797 STYLE NO GJ81J615KPD INVOICE NO. SI-1801044K | 2018-03-11 |
| 201803126987 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU9857497 [1] | 531 pcs GARMENT 531 CTNS = 3,717 PCS OF BOYS 100% COTTON KNITTED SHIRTS PO NO. 11457118 STYLE NO BJ81K148GS INVOICE NO. SI-1801041K HTS CODE 6105.10.0030 | 2018-03-11 |
| 201803126986 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EISU9178550 [1] | 137 pcs GARMENT 137 CTNS = 1,370 PCS OF GIRLS 60% COTTON 40% POLYESTER KNITTED SHORTS PO NO. 11455629 STYLE NO GJ81J615KP / GJ81J618KS INVOICE NO. SI-1801043K | 2018-03-11 |
| 201803126858 | 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 |
| APZU4569695 [1] | 3193 pcs GENERAL CONTRACT RATE - NOT FIXED- CLOTHING - TEXTILES, NOS LADIES 60- COTTON 40- POLYESTER KNITTED SHORT NIGHTGOWN,LADIES 100- POLYESTER KNITTED SHORT ROBE,LADIES 60- COTTON 40- POLYESTER KNITTED SHORT ROBE LADIES 100- COTTON WOVEN | 2018-03-11 |
| 201803126718 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| HDMU4782105 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (840CTNS) CY / CY GENERAL CONTRACT RATE - NOT FIXED: WAY SPLITTER HB/L# 63Z8059738 - SCAC# EXDO HS: 85255000000 "FREIGHT COLLECT | 2018-03-10 |
| 201803126554 | BEIJING KANG JIE KONG INTL CARGO AGENT CO.,LTD GUANGZHOU BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Seattle, Washington Arrival Port |
| TEMU1265925 [1] | 882 pcs NAMED ACCOUNT- WATERLOO TOOL BOXES, NOS SLIDE THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM#15. TOTAL-2-20GP-STC-1764 CTNS- | 2018-03-10 |
| TEMU1266520 [1] | 882 pcs NAMED ACCOUNT- WATERLOO TOOL BOXES, NOS SLIDE THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM#15. TOTAL-2-20GP-STC-1764 CTNS- | 2018-03-10 |
| 201803126508 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD. XIAMEN BRANCH Departure Port Kaohsiung,China (Taiwan) SAME AS CONSIGNEE HS CODE 442199 |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Seattle, Washington Arrival Port |
| APHU7049333 [1] | 13 pcs STANDARD WOOD MOULDING 35PLTS=35PKGS COMBINE WITH APLU050481177 APLU050481290 | 2018-03-10 |
| TRLU5844758 [1] | 11 pcs STANDARD WOOD MOULDING 35PLTS=35PKGS COMBINE WITH APLU050481177 APLU050481290 | 2018-03-10 |
| TCNU2195550 [1] | 11 pcs STANDARD WOOD MOULDING 35PLTS=35PKGS COMBINE WITH APLU050481177 APLU050481290 | 2018-03-10 |
| 201803126468 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
| CAIU8312943 [1] | 925 pcs LADIES SHOES RATE BASIS FAK LADIES SHOES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L61N0514248 MB/L HLCUSZX180170607 | 2018-03-11 |
| HLXU8249239 [1] | 974 pcs LADIES SHOES RATE BASIS FAK LADIES SHOES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L61N0514248 MB/L HLCUSZX180170607 | 2018-03-11 |
| TEMU6716554 [1] | 7 pcs LADIES SHOES RATE BASIS FAK LADIES SHOES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L61N0514248 MB/L HLCUSZX180170607 | 2018-03-11 |
| FCIU7037249 [1] | 875 pcs LADIES SHOES RATE BASIS FAK LADIES SHOES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L61N0514248 MB/L HLCUSZX180170607 | 2018-03-11 |
| 201803126460 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
| UACU8271201 [1] | 2211 pcs GROUND FAULT CIRCUIT INTERRUPTER, NAMED ACCOUNT COOPER GROUND FAULT CIRCUIT INTERRUPTER, SURGE PROTECTOR,RECEPTACLE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0509233 | 2018-03-11 |