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 |
---|---|---|
2018022659256 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU4643170 [1] | 56 pcs 2X40HC SAID TO CONTAIN OF WEARING APPAREL NB SCOOP TAN K-NPRINT NB SCOOP TANK-PRINT INVOICE NO.: GWNCWM180087 PO. NO.: 5357144929 FF= 521374694 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRKU4643 | 2018-02-24 |
MRKU2882365 [1] | 24 pcs 2X40HC SAID TO CONTAIN OF WEARING APPAREL NB SCOOP TAN K-NPRINT NB SCOOP TANK-PRINT INVOICE NO.: GWNCWM180087 PO. NO.: 5357144929 FF= 521374694 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRKU4643 | 2018-02-24 |
2018022658733 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSKU6904309 [1] | 12 pcs 1X40HC, 1X40STD OF WEARING APPAREL NB SCOOP TAENK-NEON INVOICE NO.: GWNCWM180083 PO. NO.: 5357143064 FF= 521374696 FREIGHT COLLECT, S HIPPER LOAD & COUNT MSKU6904 30942001240CTCY/CY3357.92KGM19 | 2018-02-24 |
MRKU6347691 [1] | 4762 pcs 1X40HC, 1X40STD OF WEARING APPAREL NB SCOOP TAENK-NEON INVOICE NO.: GWNCWM180083 PO. NO.: 5357143064 FF= 521374696 FREIGHT COLLECT, S HIPPER LOAD & COUNT MSKU6904 30942001240CTCY/CY3357.92KGM19 | 2018-02-24 |
2018022658732 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU2882365 [1] | 3238 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-NPRINT NB SC OOP TANK-PRINT INVOICE NO.: GWNCWM180090 PO. NO.: 535714 3053 FF=521374695 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU458361444004766CTCY/ | 2018-02-24 |
MRKU4583614 [1] | 4766 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-NPRINT NB SC OOP TANK-PRINT INVOICE NO.: GWNCWM180090 PO. NO.: 535714 3053 FF=521374695 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRKU458361444004766CTCY/ | 2018-02-24 |
2018022658731 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU4643170 [1] | 56 pcs 2X40HC SAID TO CONTAIN OF WEA RING APPAREL NB SCOOP TANK-NP RINT NB SCOOP TANK-PRINT INV OICE NO.: GWNCWM180087 PO. NO .: 5357144929 | 2018-02-24 |
MRKU2882365 [1] | 24 pcs 2X40HC SAID TO CONTAIN OF WEA RING APPAREL NB SCOOP TANK-NP RINT NB SCOOP TANK-PRINT INV OICE NO.: GWNCWM180087 PO. NO .: 5357144929 | 2018-02-24 |
2018022658730 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSKU6904309 [1] | 322 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-WHITEH NB S COOP TANK-NEON INVOICE NO.: GWNCWM180084 PO. NO.: 535714 5020 FF=521374693 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MSKU69043094200322CTCY/C | 2018-02-24 |
MRKU5457272 [1] | 2 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-WHITEH NB S COOP TANK-NEON INVOICE NO.: GWNCWM180084 PO. NO.: 535714 5020 FF=521374693 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MSKU69043094200322CTCY/C | 2018-02-24 |
2018022658729 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU4643170 [1] | 255 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-NPRINTH NB S COOP TANK-PRINTH INVOICE NO. : GWNCWM180086 PO. NO.: 5357 144939 FF=521374692 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400255CTCY | 2018-02-24 |
2018022658728 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU5457272 [1] | 13 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-WHITE NB SCO OP TANK-NEONH INVOICE NO.: G WNCWM180085 PO. NO.: 5357145 013 FF=521374691 FREIG HT COLLECT, SHIPPER LOAD & COU NT MRKU5457272440013CTCY/CY2 | 2018-02-24 |
2018022658727 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU4643170 [1] | 823 pcs 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 | 2018-02-24 |
MRKU5185298 [1] | 4674 pcs 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 | 2018-02-24 |
MRKU5394256 [1] | 2329 pcs 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 | 2018-02-24 |
MRKU4317949 [1] | 1656 pcs 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 | 2018-02-24 |
MRKU5457272 [1] | 2993 pcs 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 | 2018-02-24 |
2018022658726 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSKU6904309 [1] | 3855 pcs 1X40HC OF WEARING APPAREL NB SCOOP TANK-NEON INVOICE N O.: GWNCWM180088 PO. NO.: 53 57145049 FF=521374373 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU6904309|4200|385 5|CT||CY/CY|5742.38|KGM|31.422 | 2018-02-24 |
2018022658725 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU4073457 [1] | 5894 pcs 1X40HC OPP TEE P.O. NO.: 5357144337 INVOICE NO.: HSG1 802032 FF=521374706 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4073457|4400|5894| CT||CY/CY|8841|KGM|63.66|MTQ|S LD763225 | 2018-02-24 |
2018022658724 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU4073457 [1] | 1 pcs 1X40HC SHORT SLEEVE TEE P. O. NO.: 5357143427 INVOICE NO.: HSG1802012 FF=52137 4582 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU4073457|4 400|140|CT||CY/CY|171.7|KGM|1. 96|MTQ|SLD763225 | 2018-02-24 |
2018022658723 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU4073457 [1] | 1 pcs 1X40HC SHORT SLEEVE TEE P. O. NO.: 5357143866 INVOICE NO.: HSG1802007 FF=52137 4372 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU4073457|4 400|140|CT||CY/CY|171.7|KGM|2. 03|MTQ|SLD763225 | 2018-02-24 |
2018022656643 | EXPEDITORS IRELAND LIMITED UNIT 6, HORIZON LOGISTICS PARK Departure Port Liverpool,United Kingdom |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU9103360 [1] | 947 pcs ANIMAL PHARMACEUTICALS SPOT Q1801DUB00553/1 ANIMAL PHARMACEUTICALS BOVISEAL NA 144S 947 PACKAGES LOADED ON 14 PALLETS | 2018-02-24 |
2018022655374 | EXPEDITORS INTERNATIONAL RTM TRONDHEIM 14-18 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Charleston, South Carolina Arrival Port |
APHU6480330 [1] | 22 pcs FREIGHT COLLECT LABORATORY EQUIPMENT, NOS THERMOSAFE BOXES HS: 392310 NVOCC HOUSE BILL REF NO. 6490076498 | 2018-02-24 |
2018022653906 | BEIJING KANGJIEKONG INTERNATIONAL
CARGO ANGENT CO., LTD XIAMEN BRANCH Departure Port Xiamen,China (Mainland) SAME AS CONSIGNEE NOT AVAILABLE |
EXPEDITORS INTL OF WA INC 1470 EXPOSITION WAY Los Angeles, California Arrival Port |
CLHU3905294 [1] | 16 pcs 76 PACKAGES IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN: 76 PACKAGES REBUILT STARTER REBUILT ALTERNATOR | 2018-02-25 |
PCIU1577086 [1] | 16 pcs 76 PACKAGES IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN: 76 PACKAGES REBUILT STARTER REBUILT ALTERNATOR | 2018-02-25 |
PCIU1541925 [1] | 14 pcs 76 PACKAGES IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN: 76 PACKAGES REBUILT STARTER REBUILT ALTERNATOR | 2018-02-25 |
PCIU1606883 [1] | 16 pcs 76 PACKAGES IN TOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN: 76 PACKAGES REBUILT STARTER REBUILT ALTERNATOR | 2018-02-25 |
PCIU1524234 [1] | 14 pcs 76 PACKAGES INTOTAL 5X20GP CONTAINER(S) SAID TO CO NTAIN: 76 PACKAGES REBUILT STARTER REBUILT ALTERNATOR | 2018-02-25 |
2018022653873 | Departure Port Algeciras,Spain EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
TGHU4736229 [1] | 22 pcs 1X40 MRKU3245443 SEAL ML-ES4 111068 20 PALLETS /2240 CS W /MANZ STFD W/PTO 10 OZ GW: 18,236.48KGS 24.95CBM 1X40 PONU1849111 SEAL ML-ES4129087 20 PALLETS /2240 CS W/MANZ S TFD W/PTO 10 OZ GW: 18,236 | 2018-02-24 |
MRKU0559570 [1] | 2688 pcs 1X40 MRKU3245443 SEAL ML-ES4 111068 20 PALLETS /2240 CS W /MANZ STFD W/PTO 10 OZ GW: 18,236.48KGS 24.95CBM 1X40 PONU1849111 SEAL ML-ES4129087 20 PALLETS /2240 CS W/MANZ S TFD W/PTO 10 OZ GW: 18,236 | 2018-02-24 |
PONU1849180 [1] | 22 pcs 1X40 MRKU3245443 SEAL ML-ES4 111068 20 PALLETS /2240 CS W /MANZ STFD W/PTO 10 OZ GW: 18,236.48KGS 24.95CBM 1X40 PONU1849111 SEAL ML-ES4129087 20 PALLETS /2240 CS W/MANZ S TFD W/PTO 10 OZ GW: 18,236 | 2018-02-24 |
MRKU0837238 [1] | 2576 pcs 1X40 MRKU3245443 SEAL ML-ES4 111068 20 PALLETS /2240 CS W /MANZ STFD W/PTO 10 OZ GW: 18,236.48KGS 24.95CBM 1X40 PONU1849111 SEAL ML-ES4129087 20 PALLETS /2240 CS W/MANZ S TFD W/PTO 10 OZ GW: 18,236 | 2018-02-24 |
PONU1849111 [1] | 22 pcs 1X40 MRKU3245443 SEAL ML-ES4 111068 20 PALLETS /2240 CS W /MANZ STFD W/PTO 10 OZ GW: 18,236.48KGS 24.95CBM 1X40 PONU1849111 SEAL ML-ES4129087 20 PALLETS /2240 CS W/MANZ S TFD W/PTO 10 OZ GW: 18,236 | 2018-02-24 |
2018022653290 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port Le Havre,France |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
FSCU9478427 [1] | 7 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBERS 610233615 , 610233608 APPARELS AND TEXTILES, NOS DERTOPHENET HS: 391190 | 2018-02-25 |
SEGU4615390 [1] | 7 pcs APPARELS AND TEXTILES, NOS DERTOPHENET HS: 391190 | 2018-02-25 |
2018022652360 | PHILIPS ELECTRONICS HONG KONG LTD
5/F, CORE BUILDING 1, Departure Port Yantian,China (Mainland) EXPEDITORS INTL OF WA INC 345 ROUSER RD, BUILDING 5, SUITE500 |
PHILIPS RESPIRONICS INC CENTRAL DIST REV LOG CENTER Los Angeles, California Arrival Port |
CMAU5928732 [1] | 725 pcs 901920 PLASTICS BREATHING MASK COMPONENTS 725 PIECES 901920 (HS) CMAU5928732 | 2018-02-25 |
TCLU1670915 [1] | 1252 pcs 901920 PLASTICS BREATHING MASK COMPONENTS 1252 PIECES 901920 (HS) TCLU1670915 2ND NOTIFY: EXPEDITORS INTL OF WA INC 345 ROU RD, BUILDING 5, SUITE500 MOON TOWNSHIP, PA 15 US 412 262 2800 LARAINE.AESCHBACHER EXPEDITOR | 2018-02-25 |
2018022652359 | PHILIPS ELECTRONICS HONG KONG LTD
5/F, CORE BUILDING 1, Departure Port Yantian,China (Mainland) EXPEDITORS INTL OF WA INC 345 ROUSER RD BUILDING 5, |
PHILIPS RESPIRONICS INC CENTRAL DIST REV LOG CENTER Los Angeles, California Arrival Port |
CMAU5334108 [1] | 833 pcs 901920 PLASTICS BREATHING MASK COMPONENTS 833 PIECES 901920 (HS) CMAU5334108 | 2018-02-25 |
2018022652131 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE X |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Los Angeles, California Arrival Port |
CMAU0543804 [1] | 365 pcs NAMED ACCOUNT: ARTERIORS TABLE LAMP,CEILING LAMP THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0515149 EI AMS SCAC CODE:EXDO AMS COLLECT | 2018-02-25 |
2018022617450 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE BRISBANE CA Oakland, California Arrival Port |
KKFU8034330 [1] | 2345 pcs GENERAL CONTRACT RATE - NOT FIXED NYLON ROPE PRODCUT HTS 5609.00 DESCRIPTION COMPLETE DESCRIPTION COMPLETE | 2018-02-24 |
2018022617087 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
TCNU6120776 [1] | - pcs 80 PACKAGES OF GENERAL CONTRACT RATE - NOT FIXED: SPORTING GOODS, NOS 80PKGS OF ZDA12 (ZINC DIACRYLATE MIXTURE FOR GOLF BALLS) INV NO.: JI-180124 | 2018-02-25 |
ECMU9568792 [1] | - pcs 80 PACKAGES OF GENERAL CONTRACT RATE - NOT FIXED: SPORTING GOODS, NOS 80PKGS OF ZDA12 (ZINC DIACRYLATE MIXTURE FOR GOLF BALLS) INV NO.: JI-180124 | 2018-02-25 |
2018022617074 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
AMFU3059433 [1] | - pcs 600 CARTONS OF NAMED ACCOUNT: TAYLOR SPORTING GOODS, NOS 600 CTNS OF GOLF BALLS PO :209328 INV NO:SNI 405 | 2018-02-25 |
2018022616624 | CUMMINS BRASIL LTDA
RUA JATI 310, 0 Departure Port Sao Paulo,Brazil EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE |
CONSOLIDATED DIESEL COMPANY ROCKY 7301 N US HIGHWAY 3010 Norfolk, Virginia Arrival Port |
FCIU2200353 [1] | 22 pcs ENGINES 122 BOXES TREATED AND CERTIFIED WITH SPARE PARTS FOR CUMMINS DIESEL ENGINEER INVOICE 406748 - 22 BOXES NW 14964,000 GW 16213, 000 M3 14,512 CONTAINER GLDU3383537 SEAL HLD4495736 TARA | 2018-02-24 |
HLXU3502508 [1] | 22 pcs ENGINES 122 BOXES TREATED AND CERTIFIED WITH SPARE PARTS FOR CUMMINS DIESEL ENGINEER INVOICE 406748 - 22 BOXES NW 14964,000 GW 16213, 000 M3 14,512 CONTAINER GLDU3383537 SEAL HLD4495736 TARA | 2018-02-24 |
GLDU3383537 [1] | 22 pcs ENGINES 122 BOXES TREATED AND CERTIFIED WITH SPARE PARTS FOR CUMMINS DIESEL ENGINEER INVOICE 406748 - 22 BOXES NW 14964,000 GW 16213, 000 M3 14,512 CONTAINER GLDU3383537 SEAL HLD4495736 TARA | 2018-02-24 |
TRLU8849347 [1] | 26 pcs ENGINES 122 BOXES TREATED AND CERTIFIED WITH SPARE PARTS FOR CUMMINS DIESEL ENGINEER INVOICE 406748 - 22 BOXES NW 14964,000 GW 16213, 000 M3 14,512 CONTAINER GLDU3383537 SEAL HLD4495736 TARA | 2018-02-24 |
XINU1139100 [1] | - pcs ENGINES 122 BOXES TREATED AND CERTIFIED WITH SPARE PARTS FOR CUMMINS DIESEL ENGINEER INVOICE 406748 - 22 BOXES NW 14964,000 GW 16213, 000 M3 14,512 CONTAINER GLDU3383537 SEAL HLD4495736 TARA | 2018-02-24 |
2018022616465 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
TCNU9873449 [1] | 552 pcs GENERAL CONTRACT RATE - NOT FIXED CELPAD COOLING PAD HTS8479.9090 SCAC EXDO HB/L 6840213418 | 2018-02-24 |
2018022616259 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 8510 W. BOB BULLOCK LOOP Houston, Texas Arrival Port |
TEMU5344302 [1] | 13 pcs MOTOR VEHICLE PARTS SPOT Q1801GOA01438 FAK EXCLUDING APPARELS AND TEXTILES, NOS STEEL MOTOR VEHICLE PARTS HTS 87089993 | 2018-02-25 |
2018022616120 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 1450 PULLMAN DRIVE Houston, Texas Arrival Port |
UACU6054737 [1] | 527 pcs PLASTIC SHEETS RATE BASIS PLASTIC SHEETS HTS 392092 806 ROLLS ON 49 PALLETS | 2018-02-25 |
HLBU1577162 [1] | 149 pcs PLASTIC SHEETS RATE BASIS PLASTIC SHEETS HTS 392092 806 ROLLS ON 49 PALLETS | 2018-02-25 |
TCLU8725007 [1] | 1 pcs PLASTIC SHEETS RATE BASIS PLASTIC SHEETS HTS 392092 806 ROLLS ON 49 PALLETS | 2018-02-25 |
2018022616006 | EXPEDITORS (BANGLADESH) LTD. SW (I) 4, 25, GULSHAN AVENUE Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8242975 [1] | 17 pcs DENIM WOVEN SHORTS GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) HTS CODE 6203.42.4551 MENS 100% COTTON DENIM WOVEN SHORTS CASE NO. P.O. NO. STY. NO. 18-GKOHLM1-0107 11478111 | 2018-02-25 |
UASU1050828 [1] | 1771 pcs DENIM WOVEN SHORTS GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) HTS CODE 6203.42.4551 MENS 100% COTTON DENIM WOVEN SHORTS CASE NO. P.O. NO. STY. NO. 18-GKOHLM1-0107 11478111 | 2018-02-25 |
CAIU9419350 [1] | 99 pcs CTTN WVN SHORTS GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) HTS CODE 6203.42.4551 MENS 100% COTTON WOVEN SHORTS CASE NO. P.O. NO. STY. NO. 18-GKOHLM1-0222 11575001 | 2018-02-25 |
CAIU9419350 [2] | 617 pcs CTTN WVN SHORTS GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) HTS CODE 6209.20.3000 BABIES 98% COTTON 2% SPAN DENIM WVN PANTS CASE NO. P.O. NO. STY. NO. | 2018-02-25 |
HLBU1587730 [1] | 12 pcs CTTN WVN SHORTS GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) HTS CODE 6204.52.2070 WOMENS 76% COTTON 23% POLY 1% SPNDX DENIM WOVEN SKIRTS WOMENS 98% COTTON 2% SPNDX WOVEN | 2018-02-25 |
HLBU1587730 [2] | 12 pcs CTTN WVN SHORTS GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) HTS CODE 6203.42.4561 BOYS 98% COTTON 2% SPANDEX DENIM WVN SHORTS CASE NO. P.O. NO. STY. | 2018-02-25 |
HLBU1587730 [3] | 8 pcs DENIM WOVEN SKIRTS GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) HTS CODE 6204.52.2070 WOMENS 76% COTTON 23% POLY 1% SPNDX DENIM WOVEN SKIRTS WOMENS 98% COTTON 2% SPNDX WOVEN | 2018-02-25 |
GATU8750823 [1] | 11 pcs DRESS SHIRTS GENERAL CONTRACT RATE - NOT FIXED GENERAL DEPT STORE MERCHANDISE (GDSM) (TWO THOUSAND SEVEN HUNDRED FIFTY TWO CARTONS ONLY) MENS 97% COTTON 3% SPANDEX WOVEN DRESS SHIRTS | 2018-02-25 |
2018022615984 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWER, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TRIU8177119 [1] | 36 pcs GLYCOPYRROLATE TABLETS RATE BASIS PHARMACEUTICAL PRODUCTS, NOS INV 17000119 DT 24/01/2018 CHOLETYRAMINE FOR ORAL SUSPENSION USP 4G/5G LIGHT POUCHES GLYCOPYRROLATE TABLETS USP 1MG 100S | 2018-02-25 |
2018022612150 | EXPEDITORS INTERNATIONAL NORWAY AS BRAGES VEG 8 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
ECMU1834685 [1] | 49 pcs FREIGHT COLLECT FAK INCLUDING APPARELS AND TEXTILES, NOS CUSHION PARTS FOR FURNITURE HS CODE: 9404.9006 | 2018-02-24 |
2018022611959 | EXPEDITORS (MALAYSIA) SDN BHD LEVEL 11, TOWER 2, WISMA AMFIRST Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
FCIU2663928 [1] | - pcs DURACON - ACETAL CO-POLYMER GENERAL CONTRACT RATE - NOT FIXED 3 X 20GP CONTAINER CONTAIN OF DURACON - ACETAL CO-POLYMER HS CODE 3907.10.0000 HBL 6731062178 SCAC CODE EXDO | 2018-02-24 |
CPSU1735651 [1] | - pcs DURACON - ACETAL CO-POLYMER GENERAL CONTRACT RATE - NOT FIXED 3 X 20GP CONTAINER CONTAIN OF DURACON - ACETAL CO-POLYMER HS CODE 3907.10.0000 HBL 6731062178 SCAC CODE EXDO | 2018-02-24 |
TGHU2735075 [1] | - pcs DURACON - ACETAL CO-POLYMER GENERAL CONTRACT RATE - NOT FIXED 3 X 20GP CONTAINER CONTAIN OF DURACON - ACETAL CO-POLYMER HS CODE 3907.10.0000 HBL 6731062178 SCAC CODE EXDO | 2018-02-24 |
2018022611829 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTL OF WA INC 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
EISU9184212 [1] | 494 pcs WHEELS 13102.000 KGS 65.044 CBM WHEELS&TIRES&EARTH ANCHOR&FOLDING PO#1019573283 HS CODE 871690 / 820510 | 2018-02-25 |
2018022611828 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTL OF WA INC 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
EISU1722775 [1] | 615 pcs PP BRAIDED ROPE 6447.000 KGS 37.42 CBM PP BRAIDED ROPE PO#1019322879 HS CODE 560749 HAND TOOLS | 2018-02-25 |
2018022611827 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTL OF WA INC 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
IMTU1082822 [1] | 848 pcs RET LODGE KENNEL SOLID WIND GUARD 12218.800 KGS 52.08 CBM DOG KENNEL ACCESSORIES RET LODGE 10X10 KENNEL ROOF KIT RET LODGE 5X10 KENNEL ROOF KIT RET LODGE KENNEL SOLID WIND GUARD | 2018-02-25 |
2018022611826 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTL OF WA INC 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
EMCU1414759 [1] | 1221 pcs IRON HANGING DECORATION WITH GLASS 18243.800 KGS 47.93 CBM IRON HANGING DECORATION WITH GLASS PO#1019643969 HS CODE 830629 HAND TOOLS | 2018-02-25 |
2018022611825 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTL OF WA INC 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
DRYU9546567 [1] | 3 pcs WHEELS 13425.000 KGS 65.909 CBM WHEELS&TIRES&EARTH ANCHOR&FOLDING PO#1019573285 HS CODE 871690/820510 | 2018-02-25 |
2018022611824 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTL OF WA INC 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
TCLU8532203 [1] | 7 pcs STEEL WHEELBARROW 29800.000 KGS 134 CBM 6&8&10 CUFT WHEELBARROW GW PRO 10CUFT POLY WHEELBARROW GW 6CUFT STEEL WHEELBARROW GW PRO 8CUFT POLY WHEELBARROW | 2018-02-25 |
EGSU9180548 [1] | - pcs STEEL WHEELBARROW | 2018-02-25 |
2018022611823 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTL OF WA INC 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
HMCU1019150 [1] | 4 pcs 1,400 LB HEAVY DUTY DUMP CART 8482.000 KGS 56 CBM 1,400 LB HEAVY DUTY DUMP CART PO#1019439705 HS CODE 871680 | 2018-02-25 |
2018022611822 | Departure Port Tsingtao,China (Mainland) EXPEDITORS INTL OF WA INC 237 ELLERY COURT |
Savannah, Georgia Arrival Port |
FSCU4996824 [1] | 2 pcs LB HEAVY DUTY STEEL CART 14007.000 KGS 58 CBM 1,400 LB HEAVY DUTY STEEL CART PO#1019698257 HS CODE 871680 | 2018-02-25 |
2018022611781 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
HAMU1158187 [1] | - pcs RADIATORS GENERAL CONTRACT RATE - NOT FIXED F.A.K. (FREIGHT ALL KINDS), NOS TOTAL THIRTY CARTONS ONLY RADIATORS FOR TRANSFORMERS MADE OF STAINLESS STEEL HS CODE 85049010 | 2018-02-25 |
2018022611376 | EXPEDITORS THAILAND LTD. . Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTL OF WA INC . Oakland, California Arrival Port |
NYKU8175410 [1] | 22 pcs CONFERENCING SYSTEMS AND OR ACCESSORIES | 2018-02-24 |
2018022611325 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
EITU0049072 [1] | 252 pcs E GOODS ELECTRICAL EQUIPMENT AND PARTS, NOS 1 X 20'GP CONTAINER SHIPPER'S LOAD AND COUNT - 11 SKIDS ( 252 CARTONS ) CPE RFOG 1550/1610 42MHZ PWR I INVOICE NO. 2570846 | 2018-02-25 |
2018022611226 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 1470 EXPOSITION WAY Long Beach, California Arrival Port |
TTNU4456430 [1] | 1 pcs RATE BASIS BORLA HOSPITAL AND MEDICAL GOODS, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 | 2018-02-25 |
UACU8518605 [1] | 2 pcs RATE BASIS BORLA HOSPITAL AND MEDICAL GOODS, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 | 2018-02-25 |
UACU8518605 [2] | 294 pcs RATE BASIS BORLA HOSPITAL AND MEDICAL GOODS, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 | 2018-02-25 |
UACU8518605 [3] | 3 pcs RATE BASIS BORLA HOSPITAL AND MEDICAL GOODS, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 | 2018-02-25 |
UACU8341839 [1] | 839 pcs RATE BASIS BORLA HOSPITAL AND MEDICAL GOODS, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 | 2018-02-25 |
HLXU5382280 [1] | 773 pcs RATE BASIS BORLA HOSPITAL AND MEDICAL GOODS, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 | 2018-02-25 |
UACU8555070 [1] | 819 pcs RATE BASIS BORLA HOSPITAL AND MEDICAL GOODS, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 | 2018-02-25 |
201802266991 | EXPEDITORS INTERNATIONAL GMBH (FRA) MOENCHHOFALLEE 10 Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
APZU4668358 [1] | - pcs RATE BASIS: FAK EXCLUDING APPARELS AND TEXTILES, NOS 60320 PIECES ON 40 PALLETS TECTAN PLUG 152/30 HS CODE 48237090 HS CODE: 48237090 FREIGHT COLLECT | 2018-02-24 |
201802266883 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port La Spezia,Italy |
EXPEDITORS INTL OF WA INC 10749 NW AMBASSADOR DRIVE Houston, Texas Arrival Port |
TTNU2336991 [1] | 8 pcs RATE BASIS: CUTTING TOOLS HTS 732090,820559,820790, HT S 732690,853620,820559,820310, 846039, HTS 392690,761699,85 3620, | 2018-02-25 |
201802266385 | EXPEDITORS MALAYSIA SDN BHD LEVEL 11, TOWER 2, WISMA AMFIRST Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
TRLU6523639 [1] | 19 pcs GENERAL CONTRACT RATE - NOT FIXED- ; 19 PACKAGES -19 PALLETS- OF E-GLASS FIBER CHOPPED STRAND HS CODE- 7019.11.0000 SCAC CODE- EXDO HBL # 6731062057 | 2018-02-25 |
201802266293 | TRANSWORLD LOGISTICS LTD C/O EXPEDITORS INTERNATIONAL Departure Port Valencia,Spain |
EXPEDITORS INTL OF WA INC 3930 EAST WATKINS Long Beach, California Arrival Port |
ZIMU1367242 [1] | 673 pcs TANKS/RB TOPS/CAMIS HS#61099 | 2018-02-25 |
201802265305 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE INWOOD, New York/Newark Area, Newark, New Jersey Arrival Port |
ZCSU2636619 [1] | 913 pcs CONTROL PADS HS CODE:560122 NAC:CENTRAL GARDE N & SUPPLIES | 2018-02-24 |
201802261200 | EXPEDITORS INTERNATIONAL FRANCE S PARC DES REFLETS - ZI PARIS NORD II Departure Port South Riding Point,Bahamas |
EXPEDITORS INTL OF WA INC 300 E. OLMOS DRIVE Houston, Texas Arrival Port |
MSKU7082916 [1] | 6 pcs GENERAL CONTRACT RATE - NOT FIXED: MEDICAL EQUIPMENT, NO S HS:871420 | 2018-02-25 |
201802261177 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTL OF WA INC . Charleston, South Carolina Arrival Port |
TCLU7202362 [1] | 1858 pcs NOTEBOOK AND COMPOSITION BOOK | 2018-02-23 |