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.
| ARHAUS LLC | 4 | |
| COOPER TIRE & RUBBER COMPANY | 1-4194231321 TEL EX 47 | 1 |
| CUMMINS POWER GENERATION, INC. | 1-7635745000 TEL EX 52 | 1 |
| DOLGENCORP LLC | 1 |
| BEIJING KANG JIE KONG INTERNATIONAL | 4 | |
| EXPEDITORS INTERNATIONAL RTM | 3 | |
| EXPEDITORS HONG KONG LIMITED | 2 | |
| EXPEDITORS INTERNATIONAL-QIN | 2 | |
| EXPEDITORS INTERNATIONAL (I) PVT | 91-7966168931 TEL EX 68 | 2 |
| DUNYA 93 DIS TICARET LTD.STI | 1 | |
| COOPER TIRE & RUBBER COMPANY SERBIA | 381-628839708 TEL EX 39 | 1 |
| BEIJING KANGJIEKONG INTERNATIONAL | 1 | |
| EXPEDITORS SPEDITIONS GES.M.B.H. | 43-170189111 TEL EX 99 | 1 |
| CUMMINS TECHNOLOGIES INDIA PRIVAT | 91-2242911100 TEL EX 39 | 1 |
| EXPEDITORS INTERNATIONAL GMBH (STR) | 1 | |
| PT. EASTWIND MANDIRI | 1 | |
| PT EXPEDITORS INDONESIA | 1 | |
| EXPEDITORS INT CR S R O | PRAGUE 6 CZ | 1 |
| EXPEDITORS SINGAPORE PTE LTD | 1 | |
| JANICE MINOR EXPORT INC. | 1 | |
| PT. DANWOOD NUSANTARA | 1 | |
| PT. PASIFIK PERTAMA INDONESIA | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018030937606 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Houston, Texas Arrival Port |
| CMAU7038050 [1] | 18 pcs FREIGHT COLLECT ELECTRIC CONDUCTORS FOR A VOLT HS:700231 NVOCC HOUSE BILL REF NO.6490076582 | 2018-03-07 |
| 2018030937565 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 1450 PULLMAN DRIVE Houston, Texas Arrival Port |
| TRLU3858109 [1] | 28 pcs FREIGHT COLLECT AUTOMOTIVE SPARE PARTS NVOCC HOUSE BILL REF NO.RTM8027253 | 2018-03-07 |
| 2018030937418 | EXPEDITORS SPEDITIONS GES.M.B.H. CONCORDE BUSINESS PARK 1/B3/16-17 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| PONU1656637 [1] | 13 pcs RATE BASIS: ELEVATORS AND PARTS, NOS ELEVATORPARTS H S-CODE: 843131 | 2018-03-08 |
| 2018030937268 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 1450 PULLMAN DRIVE Houston, Texas Arrival Port |
| DFSU7298586 [1] | 3 pcs FREIGHT COLLECT AUTOMOTIVE SPARE PARTS NVOCC HOUSE BILL REF NO. RTM8027252 | 2018-03-07 |
| 2018030937144 | BEIJING KANGJIEKONG INTERNATIONAL CARGO ANGENT CO., LTD XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| HMCU1061757 [1] | 226 pcs POLYESTER WOVEN DAYBED COVER 1354.500 KGS 36.31 CBM . GENERAL CONTRACT RATE - NOT FIXED HOME FURNISHINGS, NOS 100% POLYESTER WOVEN DAYBED COVER | 2018-03-08 |
| 2018030934471 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| CMAU9080070 [1] | 622 pcs GENERAL CONTRACT RATE - NOT FIXED: COMMUNICATION EQUIPMENT, NOS 622 CARTONS ON 18 PAL LED SURGICAL LIGHT HTS: 940540 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO | 2018-03-07 |
| 2018030934353 | Departure Port Genova,Italy EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU8424173 [1] | 21 pcs PASTA MEMBERS MARK ITALIAN ANGEL HAIR 6X1LB P/O 4711750250 CONTAINING 945 ETD 11/02/2018 SHIPPER DECLARES TERMS FOB | 2018-03-08 |
| 2018030934137 | COOPER TIRE & RUBBER COMPANY SERBIA
SAVSKA 33 Departure Port Gioia Tauro,Italy 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 |
| MSKU1969170 [1] | 868 pcs NEW SINGLE TIRES | 2018-03-08 |
| MRKU4138007 [1] | 878 pcs NEW SINGLE TIRES | 2018-03-08 |
| 2018030933541 | DUNYA 93 DIS TICARET LTD.STI
YAKUPLU MAH.BEYSAN SAN.SITESI Departure Port Piraievs,Greece EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
DOLGENCORP LLC 100 MISSION RIDGE Savannah, Georgia Arrival Port |
| UACU5819230 [1] | 20 pcs 6292 CTNS SLAC JELLY CANDY HTS1704.90.6500 | 2018-03-08 |
| UACU5633992 [1] | 3392 pcs 6292 CTNS SLAC JELLY CANDY HTS1704.90.6500 | 2018-03-08 |
| 2018030932664 | CUMMINS TECHNOLOGIES INDIA PRIVAT
HHP/IEBU MEGASITE PHALTAN Departure Port Nhava Sheva,India EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD |
CUMMINS POWER GENERATION, INC. 1400 73RD AVENUE NE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU7711447 [1] | 3 pcs 1 X 20' FULL CONTAINER CONTA INING CTIL INV. NO.: 1894171 0221 DT:01.02.18 3 PACKAGES CUMMINS IC DIESEL ENGINE M ODEL QSK23-G3 RATING : 1200 BHP @ 1800 RPM PART NO. : A0 51J626 SO NO :- SO99154 ES | 2018-03-05 |
| 2018030932635 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| MRKU7448665 [1] | 52 pcs NAMED ACCOUNT: 8231536 AUTO PARTS, NOS PARTS OF DRIVE AX LES- DIFFERENTIAL CASE ASSEM BLY & BEVEL GEAR & PINION 1. ) 187P0113230 (TA06A2) 2.)18 7P0113360 (TA06A4) 3.)187P01 13370 (TA06A3) 4.) 187P03133 | 2018-03-08 |
| MSKU4258112 [1] | 43 pcs NAMED ACCOUNT: 8231536 AUTO PARTS, NOS PARTS OF DRIVE AX LES- DIFFERENTIAL CASE ASSEM BLY & BEVEL GEAR & PINION 1. ) 187P0113230 (TA06A2) 2.)18 7P0113360 (TA06A4) 3.)187P01 13370 (TA06A3) 4.) 187P03133 | 2018-03-08 |
| MRKU9161170 [1] | 37 pcs NAMED ACCOUNT: 8231536 AUTO PARTS, NOS PARTS OF DRIVE AX LES- DIFFERENTIAL CASE ASSEM BLY & BEVEL GEAR & PINION 1. ) 187P0113230 (TA06A2) 2.)18 7P0113360 (TA06A4) 3.)187P01 13370 (TA06A3) 4.) 187P03133 | 2018-03-08 |
| MSKU3156081 [1] | 53 pcs NAMED ACCOUNT: 8231536 AUTO PARTS, NOS PARTS OF DRIVE AX LES- DIFFERENTIAL CASE ASSEM BLY & BEVEL GEAR & PINION 1. ) 187P0113230 (TA06A2) 2.)18 7P0113360 (TA06A4) 3.)187P01 13370 (TA06A3) 4.) 187P03133 | 2018-03-08 |
| MSKU5255000 [1] | 47 pcs NAMED ACCOUNT: 8231536 AUTO PARTS, NOS PARTS OF DRIVE AX LES- DIFFERENTIAL CASE ASSEM BLY & BEVEL GEAR & PINION 1. ) 187P0113230 (TA06A2) 2.)18 7P0113360 (TA06A4) 3.)187P01 13370 (TA06A3) 4.) 187P03133 | 2018-03-08 |
| 2018030927666 | PT. PASIFIK PERTAMA INDONESIA
JL. JENDRAL URIP SUMOHARJO Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1663321 [1] | 9 pcs FURNITURE 9 CARTONS = 9 PCS OF WOODEN FURNITURE HS CODE 9403.50.00 | 2018-03-08 |
| 2018030927658 | PT. DANWOOD NUSANTARA
JL.PADIRAYA 1A Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| UASU1043541 [1] | 71 pcs FURNITURE = 319 PCS OF WOODEN FURNITURE PO. 780003, 779991, 779990, 765392, 779994, 765382 NW. MT. (KG) 14159 HS CODE 9403.60.90 | 2018-03-08 |
| FSCU6686556 [1] | 143 pcs FURNITURE = 319 PCS OF WOODEN FURNITURE PO. 780003, 779991, 779990, 765392, 779994, 765382 NW. MT. (KG) 14159 HS CODE 9403.60.90 | 2018-03-08 |
| AMFU8776669 [1] | 5 pcs FURNITURE = 319 PCS OF WOODEN FURNITURE PO. 780003, 779991, 779990, 765392, 779994, 765382 NW. MT. (KG) 14159 HS CODE 9403.60.90 | 2018-03-08 |
| 2018030927657 | PT. EASTWIND MANDIRI
JL. RAYA SMG-BOJA KM.14 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1663321 [1] | 117 pcs FURNITURE = 393 PCS OF WOODEN FURNITURE CONSIST OF 113 CARTONS = 113 PCS OF WOODEN FURNITURE PRODUCTS VOL 48.83 M3, NW 3983.30 KG 4 CARTONS = 280 PCS OF SPAREPARTS/ | 2018-03-08 |
| 2018030927626 | JANICE MINOR EXPORT INC.
CALAWISAN, LAPU-LAPU CITY Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E. HINES HILLS ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4579857 [1] | 57 pcs FURNITURE AND HOMEACCESSORIES SHIPPERS LOAD & COUNT 2X40 CONTAINERS CONTAINING 185 PCS/185 CTNS OF PHILIPPINE HANDICRAFTS - FURNITURE AND HOME ACCESSORIES PRO-FORMA INVOICE NO. P.O. | 2018-03-08 |
| BSIU4058420 [1] | 128 pcs FURNITURE AND HOMEACCESSORIES SHIPPERS LOAD & COUNT 2X40 CONTAINERS CONTAINING 185 PCS/185 CTNS OF PHILIPPINE HANDICRAFTS - FURNITURE AND HOME ACCESSORIES PRO-FORMA INVOICE NO. P.O. | 2018-03-08 |
| 2018030917556 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU2841462 [1] | 10 pcs GENERAL CONTRACT RATE - NOT FIXED PLASTIC WH EEL CHAIR PARTS THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIALS HB L 61N0514972 MB L KK LUSN16878200 EI AMS SCAC CODE EXDO ISSUE SEAW AY BILL PAYMENT AT SHENZHEN AMS COLLECT HS CO DE94019090 FREIGHT COLLECT | 2018-03-08 |
| 2018030917534 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| KKTU7826743 [1] | 1319 pcs GENERAL CONTRACT RATE - NOT FIXED CARBON SEL F TAPPING SCREW THIS SHIPMENT CONTAINS WOOD P ACKING MATERIALS HB L 61N0513688 MB L KKL USN16880400 EI AMS SCAC CODE EXDO ISSUE SEAWA Y BILL PAYMENT AT SHENZHEN AMS COLLECT HS COD E 731814 SO 3816880400 3816880500 FREIGHT COL LECT | 2018-03-08 |
| KKTU7632183 [1] | 1341 pcs GENERAL CONTRACT RATE - NOT FIXED CARBON SEL F TAPPING SCREW THIS SHIPMENT CONTAINS WOOD P ACKING MATERIALS HB L 61N0513688 MB L KKL USN16880400 EI AMS SCAC CODE EXDO ISSUE SEAWA Y BILL PAYMENT AT SHENZHEN AMS COLLECT HS COD E 731814 SO 3816880400 3816880500 FREIGHT COL LECT | 2018-03-08 |
| 2018030916706 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| KKTU7793486 [1] | - pcs GENERAL CONTRACT RATE - NOT FIXED COVER,CONT OURED MATTRESS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB L 61N0514973 MB L KKLU SN16878300 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHEN AMS COLLECT HS CODE 3924 1050 FREIGHT COLLECT | 2018-03-08 |
| 2018030915547 | EXPEDITORS HONG KONG LIMITED 36 F-37 F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1821400 [1] | 721 pcs RATED COMMODITY PLASTIC TOYS HS CODE 9503 0040 SHPR ADVICE SHPT CONTAINS NO WPM FREIGHT COLLECT | 2018-03-08 |
| TCNU4148054 [1] | 988 pcs RATED COMMODITY PLASTIC TOYS HS CODE 9503 0040 SHPR ADVICE SHPT CONTAINS NO WPM FREIGHT COLLECT | 2018-03-08 |
| 201803095894 | EXPEDITORS HONG KONG LIMITED 36 F-37 F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU8077901 [1] | 895 pcs GENERAL CONTRACT RATE - NOT FIXED RATED COMM ODITY PLASTIC TOYS H.S.CODE 9503.0089 FREI GHT COLLECT | 2018-03-08 |
| 201803093739 | EXPEDITORS SINGAPORE PTE LTD 61 ALPS AVENUE Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
| EGHU5007398 [1] | 3532 pcs ANSELLIA SEMISWEET COUVERTURE 19815.000 KGS 0 CBM GENERAL CONTRACT RATE - NOT FIXED (CHOCOLATES, NOS) 1X40'REEFER CONTAINER CONTAINING 36 PALLETS (3532 CARTONS) OF | 2018-03-08 |
| 201803093553 | EXPEDITORS INTERNATIONAL-QIN TAS. VE TIC AS SARIIBRAHIMLI Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| UACU4993504 [1] | 42 pcs GLASS SPOT Q1712MER01248 F.A.K. (FREIGHT ALL KINDS), NOS 42 PALLETS - 65.856 PCS 420247-16 OZ MAYO JAR EMPTY GLASS FLINT 70- 450 CT GROSS 17.220,00 KGS HS CODE 70 10 90 | 2018-03-08 |
| 201803093552 | EXPEDITORS INTERNATIONAL-QIN TAS. VE TIC AS SARIIBRAHIMLI Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| UACU5146994 [1] | 42 pcs GLASS SPOT Q1712MER01248 F.A.K. (FREIGHT ALL KINDS), NOS 42 PALLETS - 51.156 PCS 420647-16 OZ DECANTER SAUCE BOTTLE GROSS 15.246,00 KGS HS CODE 70 10 90 | 2018-03-08 |
| 201803093435 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTL OF WA INC 2 E BRYAN STREET SUITE 901 SAVANNAH |
Charleston, South Carolina Arrival Port |
| MOFU0607566 [1] | 84 pcs 304 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 ACCORDING TO SHIPPER, | 2018-03-08 |
| TCLU9690590 [1] | - pcs 304 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 ACCORDING TO SHIPPER, | 2018-03-08 |
| TCNU4929036 [1] | 38 pcs 304 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 ACCORDING TO SHIPPER, | 2018-03-08 |
| TCNU4922427 [1] | 38 pcs 304 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 ACCORDING TO SHIPPER, | 2018-03-08 |
| MOFU0647213 [1] | 84 pcs 304 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 ACCORDING TO SHIPPER, | 2018-03-08 |
| 201803093434 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTL OF WA INC 2 E BRYAN STREET SUITE 901 SAVANNAH |
Charleston, South Carolina Arrival Port |
| TLLU4380179 [1] | 45 pcs 45 CTN 3RD NOTIFY PARTY _ DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE _ SOUTH GATE, CA 90280 USA FOR ESCALATIONS_ 323-568-2526 THE SHIPMENT IS CONSISTENT WITH | 2018-03-08 |
| 201803093360 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| HLXU5120870 [1] | 517 pcs TABLE SAW NAMED ACCOUNT STANLEY TABLE SAW THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0512861 MB/L HLCUSZX1801BIGZ5 | 2018-03-08 |
| HLXU5009511 [1] | 517 pcs TABLE SAW NAMED ACCOUNT STANLEY TABLE SAW THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0512861 MB/L HLCUSZX1801BIGZ5 | 2018-03-08 |
| 201803093215 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| KKFU7693271 [1] | 818 pcs RATE BASIS WEARING APPAREL, NOS 1X40HC 818 C ARTONS 72,970 PIECES 55 COTTON 45 POLYEST ER MENS WOVEN BOXER PO S048843, S048845, S0 48846,S048847 S048848, S048849 STYLE NO 99 68 100, 9968 145,9968 280, 9968 579, 9968 847 ,9940 100, 9940 280, 9940 283, 9041 980, 9921 100, 9969 280, 9922 070, 9922 100, 9922 402 | 2018-03-08 |
| 2018030862173 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU5971330 [1] | - pcs ALL WEARING APPREAL 1X40HC WN SS VNECK TEE SOLID WN SS VNECK TEE WHITE WN SS CREW TEE SOLID WN SS CREW TEE NEON WN SS CREW TEE WHITE | 2018-03-07 |
| 2018030862172 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU5971330 [1] | 42 pcs ALL WEARING APPREAL 1X40HC WB SOLID VEE TEE (SOLID) P.O.NO. 0902471979 INVOICE NO 17KWMX001GF | 2018-03-07 |
| 2018030862170 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| HLBU1475828 [1] | 34 pcs ALL WEARING APPREAL 2X40HC WB SOLID CREW TEE (WHITE) P.O.NO. 0902471978 INVOICE NO 17KWMX001GE | 2018-03-07 |
| SLSU8052362 [1] | 2819 pcs ALL WEARING APPREAL 2X40HC WB SOLID CREW TEE (WHITE) P.O.NO. 0902471978 INVOICE NO 17KWMX001GE | 2018-03-07 |
| 2018030862169 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU5899030 [1] | 2563 pcs ALL WEARING APPREAL 2X40HC WB SOLID CREW TEE (HEATHER) P.O.NO. 0902471974 INVOICE NO 17KWMX001GA | 2018-03-07 |
| HLBU1475828 [1] | 998 pcs ALL WEARING APPREAL 2X40HC WB SOLID CREW TEE (HEATHER) P.O.NO. 0902471974 INVOICE NO 17KWMX001GA | 2018-03-07 |
| 2018030862168 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU5899030 [1] | 6 pcs ALL WEARING APPREAL SHORT SLEEVE BOYS C-NECK | 2018-03-07 |
| 2018030862167 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| UACU5899030 [1] | 1528 pcs ALL WEARING APPREAL 3X40HC WB SOLID CREW TEE (SOLID) P.O.NO. 0902471977 INVOICE NO 17KWMX001GD | 2018-03-07 |
| HLBU1764179 [1] | 5686 pcs ALL WEARING APPREAL 3X40HC WB SOLID CREW TEE (SOLID) P.O.NO. 0902471977 INVOICE NO 17KWMX001GD | 2018-03-07 |
| UETU5461542 [1] | 3933 pcs ALL WEARING APPREAL 3X40HC WB SOLID CREW TEE (SOLID) P.O.NO. 0902471977 INVOICE NO 17KWMX001GD | 2018-03-07 |
| 2018030862166 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU4277820 [1] | 1327 pcs ALL WEARING APPREAL 2X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO. 0455947983 INVOICE NO. HSG1802004 | 2018-03-07 |
| HLXU5383408 [1] | 2783 pcs ALL WEARING APPREAL 2X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO. 0455947983 INVOICE NO. HSG1802004 | 2018-03-07 |
| HLBU1191668 [1] | 1575 pcs ALL WEARING APPREAL 2X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO. 0455947983 INVOICE NO. HSG1802004 | 2018-03-07 |
| HLBU1474987 [1] | 3254 pcs ALL WEARING APPREAL 2X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO. 0455947983 INVOICE NO. HSG1802004 | 2018-03-07 |
| HLBU1668935 [1] | 3252 pcs ALL WEARING APPREAL 2X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO. 0455947983 INVOICE NO. HSG1802004 | 2018-03-07 |
| 2018030862165 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU4277820 [1] | 43 pcs ALL WEARING APPREAL OPP TEE P.O. NO. 5357144347 INVOICE NO. HSG1802038 | 2018-03-07 |
| 2018030862163 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| HLBU1538530 [1] | 2969 pcs ALL WEARING APPREAL 11X40HC WN SS VNECK TEE SOLID WN SS VNECK TEE WHITE WN SS CREW TEE SOLID WN SS CREW TEE NEON WN SS CREW TEE WHITE | 2018-03-07 |
| HLBU1763830 [1] | 3434 pcs ALL WEARING APPREAL 11X40HC WN SS VNECK TEE SOLID WN SS VNECK TEE WHITE WN SS CREW TEE SOLID WN SS CREW TEE NEON WN SS CREW TEE WHITE | 2018-03-07 |
| UACU8567467 [1] | 2546 pcs ALL WEARING APPREAL 11X40HC WN SS VNECK TEE SOLID WN SS VNECK TEE WHITE WN SS CREW TEE SOLID WN SS CREW TEE NEON WN SS CREW TEE WHITE | 2018-03-07 |
| BMOU6679190 [1] | 3322 pcs ALL WEARING APPREAL 11X40HC WN SS VNECK TEE SOLID WN SS VNECK TEE WHITE WN SS CREW TEE SOLID WN SS CREW TEE NEON WN SS CREW TEE WHITE | 2018-03-07 |
| FSCU8418064 [1] | 24 pcs ALL WEARING APPREAL 11X40HC WN SS VNECK TEE SOLID WN SS VNECK TEE WHITE WN SS CREW TEE SOLID WN SS CREW TEE NEON WN SS CREW TEE WHITE | 2018-03-07 |
| 2018030862162 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| TCLU4277820 [1] | 44 pcs ALL WEARING APPREAL OPP TEE P.O. NO. 5357144353 INVOICE NO. HSG1802034 | 2018-03-07 |
| 2018030861707 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 112 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-NPRINTH NB SCOOP TANK-PRINTH INVOICE NO .: GWNCWM180086 PO. NO.: 535 7144582 FF=521374704 F REIGHT COLLECT, SHIPPER LOAD & COUNT MRKU5439140|4400|112| | 2018-03-07 |
| 2018030861638 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU2185334 [1] | 1498 pcs 1X40HC, 2X45 OF WEARING AP PAREL TT SS CLASSIC SCOOP INVOICE NO.: GWNCWM180041 PO . NO.: 5357142896 FF=521 374472 FREIGHT COLLECT, SHIP PER LOAD & COUNT MSKU4712903 |9510|2811|CT||CY/CY|14097.09| | 2018-03-07 |
| MSKU4607488 [1] | 2773 pcs 1X40HC, 2X45 OF WEARING AP PAREL TT SS CLASSIC SCOOP INVOICE NO.: GWNCWM180041 PO . NO.: 5357142896 FF=521 374472 FREIGHT COLLECT, SHIP PER LOAD & COUNT MSKU4712903 |9510|2811|CT||CY/CY|14097.09| | 2018-03-07 |
| MSKU4712903 [1] | 2811 pcs 1X40HC, 2X45 OF WEARING AP PAREL TT SS CLASSIC SCOOP INVOICE NO.: GWNCWM180041 PO . NO.: 5357142896 FF=521 374472 FREIGHT COLLECT, SHIP PER LOAD & COUNT MSKU4712903 |9510|2811|CT||CY/CY|14097.09| | 2018-03-07 |
| 2018030861636 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5872442 [1] | 862 pcs 7X40HC OF WEARING APPAREL NB SCOOP TANK-WHITE NB SCOO P TANK-NEON INVOICE NO.: GWN CWM180116 PO. NO.: 535714305 8 FF=521374702 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU218533444001837CTCY/CY3 | 2018-03-07 |
| MRKU2993604 [1] | 2123 pcs 7X40HC OF WEARING APPAREL NB SCOOP TANK-WHITE NB SCOO P TANK-NEON INVOICE NO.: GWN CWM180116 PO. NO.: 535714305 8 FF=521374702 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU218533444001837CTCY/CY3 | 2018-03-07 |
| MRKU2513454 [1] | 17 pcs 7X40HC OF WEARING APPAREL NB SCOOP TANK-WHITE NB SCOO P TANK-NEON INVOICE NO.: GWN CWM180116 PO. NO.: 535714305 8 FF=521374702 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU218533444001837CTCY/CY3 | 2018-03-07 |
| MRKU5684569 [1] | 4556 pcs 7X40HC OF WEARING APPAREL NB SCOOP TANK-WHITE NB SCOO P TANK-NEON INVOICE NO.: GWN CWM180116 PO. NO.: 535714305 8 FF=521374702 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU218533444001837CTCY/CY3 | 2018-03-07 |
| MRKU5267436 [1] | 2625 pcs 7X40HC OF WEARING APPAREL NB SCOOP TANK-WHITE NB SCOO P TANK-NEON INVOICE NO.: GWN CWM180116 PO. NO.: 535714305 8 FF=521374702 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU218533444001837CTCY/CY3 | 2018-03-07 |
| 2018030861635 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 612 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-WHITEH NB S COOP TANK-NEONN INVOICE NO.: GWNCWM180104 PO. NO.: 53571 45025 FF=521374699 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MRKU5439140|4400|612|CT | 2018-03-07 |
| 2018030861633 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 2634 pcs 2X40HC OF WEARING APPAREL NB SCOOP TANK-NPRINT NB SC OOP TANK-PRINT INVOICE NO.: GWNCWM180117 PO. NO.: 535714 3054 FF=521374703 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU587244244002740CTCY/ | 2018-03-07 |
| MRKU5872442 [1] | 27 pcs 2X40HC OF WEARING APPAREL NB SCOOP TANK-NPRINT NB SC OOP TANK-PRINT INVOICE NO.: GWNCWM180117 PO. NO.: 535714 3054 FF=521374703 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU587244244002740CTCY/ | 2018-03-07 |
| 2018030861632 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 6 pcs 1X40HC OF WEARING APPAREL TT ASYMETRICAL RUFFLE TOP TT SS RUFFLE TOP INVOICE NO. : GWNCWM180102 PO. NO.: 5357 143177 FF=521374471 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU5439140|4400|306|C | 2018-03-07 |
| 2018030861631 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 4 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-WHITEH NB S COOP TANK-NEONH INVOICE NO.: GWNCWM180101 PO. NO.: 53571 45016 FF=521374697 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MRKU5439140|4400|4|CT|| | 2018-03-07 |
| 2018030861630 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 134 pcs 1X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOI CE NO.: GWNCWM180040 PO. NO. : 5357142808 FF=52137447 0 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU5439140|4400 |134|CT||CY/CY|754.14|KGM|4.38 | 2018-03-07 |
| 2018030861629 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 84 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-WHITE NB SCO OP TANK-NEON INVOICE NO.: GW NCWM180114 PO. NO.: 53571449 81 FF=521374700 FREIGH T COLLECT, SHIPPER LOAD & COUN T MRKU5439140440084CTCY/CY12 | 2018-03-07 |
| 2018030861628 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 2 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-NPRINT NB S COOP TANK-PRINT INVOICE NO.: GWNCWM180103 PO. NO.: 53571 44944 FF=521374698 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MRKU5439140|4400|260|CT | 2018-03-07 |
| 2018030861627 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU5439140 [1] | 36 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-NPRINT NB S COOP TANK-PRINT INVOICE NO.: GWNCWM180115 PO. NO.: 53571 44924 FF=521374701 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MRKU5439140|4400|36|CT| | 2018-03-07 |
| 2018030860060 | EXPEDITORS INT CR S R O AVIATICKA 12 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC 2000 CONNER ROAD Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs MACHINERY AND PARTS NOS HS 903180 | 2018-03-07 |
| 201803086098 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mumbai,India |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| MRKU5710987 [1] | 297 pcs SPOT: 296599276 HOME FURNISH ING & DECORATION, NOS TWO HU NDRED AND NINTY SEVEN PACKAGES WOODEN/IRON FURNITURE AND A RTICLE ITEMS NET WT : 4029.6 50 KGS HS CODE:70099200, 940 32090, 94016900 INV NO : 52 | 2018-03-07 |