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 |
---|---|---|
2018020254062 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF WA, INC 2508 N. MARINE DRIVE |
Port Everglades, Florida Arrival Port |
BSIU9716328 [1] | 4 pcs MENS KNIT SHIRT SLAC 4 CTNS MEN'S SPORTS WEAR KNIT SHIRT 100% POLYESTER PLANT CODE: 1012 SC CLAM-16-0174 | 2018-02-01 |
2018020253857 | EXPEDITORS DOMINICANA SAS AVE SARASOTA 39, LOCAL 1301 Departure Port Rio Jaina,Dominican Republic |
EXPEDITORS INT'L OF WA. INC. 6005 FREEPORT AVE SUITE 102 Miami, Florida Arrival Port |
AMLU4550067 [1] | 26 pcs BLOOD TRANFUSION DEVICES | 2018-02-01 |
AMLU4550690 [1] | 26 pcs BLOOD TRANFUSION DEVICES | 2018-02-01 |
2018020253855 | EXPEDITORS DOMINICANA SAS AVE SARASOTA 39, LOCAL 1301 Departure Port Rio Jaina,Dominican Republic |
EXPEDITORS INT'L OF WA. INC. 6005 FREEPORT AVE SUITE 102 Miami, Florida Arrival Port |
AMLU4551572 [1] | 23 pcs BLOOD TRANFUSION DEVICES | 2018-02-01 |
2018020252209 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU0028146 [1] | 11 pcs 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 | 2018-02-01 |
MRKU0410884 [1] | 1495 pcs 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 | 2018-02-01 |
MRKU3976860 [1] | 2195 pcs 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 | 2018-02-01 |
MRKU5096708 [1] | 2155 pcs 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 | 2018-02-01 |
MRKU5578588 [1] | 1967 pcs 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 | 2018-02-01 |
2018020252208 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MRKU2687374 [1] | 21 pcs 6X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411 | 2018-02-01 |
MRKU2780023 [1] | 2214 pcs 6X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411 | 2018-02-01 |
MRKU2940517 [1] | 1411 pcs 6X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411 | 2018-02-01 |
MRKU3563296 [1] | 2171 pcs 6X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411 | 2018-02-01 |
MRKU3630049 [1] | 1987 pcs 6X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411 | 2018-02-01 |
2018020252207 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
MSKU6636572 [1] | - pcs 1X40HC TUNIC LENGTH CAMI P .O. NO.: 2356861904 INVOICE NO.: HSG1801013 FF=5213 73881 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MSKU66365724 20070CTCY/CY118.56KGM0.67MTQSL D768477 | 2018-02-01 |
2018020252192 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
HLXU5347761 [1] | 131 pcs WEARING APPAREL 1X40STD OF WEARING APPAREL TT LS BOAT NECK INVOICE NO. GWNCWM180026 PO. NO. 5357143826 | 2018-02-01 |
2018020252191 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
HLXU5347761 [1] | 95 pcs WEARING APPAREL 1X40STD WN SS CREW TEE SOLID SOLID (2PACK) WN SS V TEE SOLID NEON (2PACK) WN SS V TEE SOLID SOLID (2PACK) P.O. NO. 0806687424 INVOICE NO 17KWMG007W | 2018-02-01 |
2018020252190 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
HLXU5347761 [1] | 114 pcs WEARING APPAREL 1X40STD WN SS VNECK TEE WHITE WN SS VNECK TEE SOLID WN SS VNECK TEE NEON WN SS V TEE SOLID SOLID(2PACK) WN SS V TEE SOLID WHITE(2PACK) | 2018-02-01 |
2018020252189 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
HLXU5347761 [1] | 121 pcs WEARING APPAREL 1X40STD WN SS CREW TEE WHITE WN SS CREW TEE SOLID WN SS CREW TEE NEON WN SS CREW TEE SOLID NEON(2PACK) WN SS CREW TEE SOLID WHITE(2PACK) | 2018-02-01 |
2018020252188 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
HLXU5347761 [1] | - pcs WEARING APPAREL 1X20 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 | 2018-02-01 |
2018020252187 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
BSIU9644995 [1] | 14 pcs WEARING APPAREL 3X40STD, 2X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOICE NO. GWCAWM180024 PO. NO. 5357142788 | 2018-02-01 |
HLXU5341260 [1] | 1248 pcs WEARING APPAREL 3X40STD, 2X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOICE NO. GWCAWM180024 PO. NO. 5357142788 | 2018-02-01 |
HLXU5347761 [1] | 13 pcs WEARING APPAREL 3X40STD, 2X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOICE NO. GWCAWM180024 PO. NO. 5357142788 | 2018-02-01 |
UACU5979687 [1] | 742 pcs WEARING APPAREL 3X40STD, 2X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOICE NO. GWCAWM180024 PO. NO. 5357142788 | 2018-02-01 |
UACU8360227 [1] | 1262 pcs WEARING APPAREL 3X40STD, 2X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOICE NO. GWCAWM180024 PO. NO. 5357142788 | 2018-02-01 |
2018020252186 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
BMOU5816869 [1] | 439 pcs WEARING APPAREL 3X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOICE NO. GWCAWM180025 PO. NO. 5357142793 | 2018-02-01 |
UACU5629061 [1] | 18 pcs WEARING APPAREL 3X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOICE NO. GWCAWM180025 PO. NO. 5357142793 | 2018-02-01 |
UACU5979687 [1] | 736 pcs WEARING APPAREL 3X40HC OF WEARING APPAREL TT SS CLASSIC SCOOP INVOICE NO. GWCAWM180025 PO. NO. 5357142793 | 2018-02-01 |
2018020247147 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
HDMU2636328 [1] | 3 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3P'KGS) CY / CY FMC 2268 BRKR 6926 BRANCH: SEL OPERATOR: HEATHERK FREIGHT COLLECT 2615.000GW, 14.540CM, 3PKG | 2018-02-01 |
2018020245608 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
APHU7196566 [1] | 573 pcs 1 X 40HC CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT 2/3 PART CARGOES IN CONTAINER MENS SYNTHETIC WOVEN SHORTS 100 POLYESTER | 2018-02-01 |
2018020245532 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU4407291 [1] | 28 pcs 1 X 40ST CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT 7/15 PART CARGOES IN CONTAINER LADIES PANT 45COTTON,2ELASTANE, 47MODAL,6POLYSTER | 2018-02-01 |
2018020245531 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GESU5463743 [1] | 179 pcs 1 X 40HC CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT 2/7 PART CARGOES IN CONTAINER MENS MMF KNIT JACKET 100 POLYESTER | 2018-02-01 |
2018020245530 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU4407291 [1] | 31 pcs 1 X 40ST CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT 6/15 PART CARGOES IN CONTAINER LADIES PANT 42COTTON,2ELASTANE, 50MODAL,6POLYSTER | 2018-02-01 |
2018020245527 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GESU5463743 [1] | 49 pcs 1 X 40HC CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT 1/7 PART CARGOES IN CONTAINER BOYS SYNTHETIC PANTS 100 POLYESTER | 2018-02-01 |
2018020245469 | ETOL EGYPT 688 SIED HASHEM VILLGE KM 23RD Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU5370310 [1] | 8 pcs READY MADE GARMENTS RATE BASIS SPORTING APPAREL, NOS MENS T-SHIRTS . . . | 2018-02-01 |
2018020245246 | EXPEDITORS EGYPT AREA 10,11 BLOCK 12015,P.O.BOX 80 Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU2484732 [1] | 16 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 10 | 2018-02-01 |
FCIU2484732 [10] | 36 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 10 10 | 2018-02-01 |
FCIU2484732 [11] | 5 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 60 | 2018-02-01 |
FCIU2484732 [12] | - pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 10 20 30 | 2018-02-01 |
FCIU2484732 [13] | 12 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 10 20 | 2018-02-01 |
TCLU6698751 [1] | 53 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 20 | 2018-02-01 |
TCLU6698751 [10] | 41 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 10 | 2018-02-01 |
TCLU6698751 [11] | 136 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 10 40 20 | 2018-02-01 |
TCLU6698751 [12] | 8 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 30 | 2018-02-01 |
TCLU6698751 [13] | 23 pcs READY MADE GARMENTS SPOT BULLTE 2 WEARING APPAREL, NOS T-SHIRT 30 | 2018-02-01 |
2018020245053 | MIDDLE EAST GLASS MANUFACTURING CO. CAIRO, 6 AL SHAHEED ST, 6TH Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8455728 [1] | 21 pcs GLASS JAR GENERAL CONTRACT RATE - NOT FIXED PACKAGING MATERIALS, NOS EMPTY FLINT GLASS JAR 6 OZ HORSERADISH 12 PACK WG813 TOTAL NO. OF PALLETS 21 PALLETS TOTAL NO. OF JARS 113,400 | 2018-02-01 |
2018020245052 | MIDDLE EAST GLASS MANUFACTURING CO. CAIRO, 6 AL SHAHEED ST, 6TH Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
HLBU1361321 [1] | 21 pcs GLASS JAR GENERAL CONTRACT RATE - NOT FIXED PACKAGING MATERIALS, NOS EMPTY FLINT GLASS JAR 6 OZ HORSERADISH 12 PACK WG813 TOTAL NO. OF PALLETS 42 PALLETS TOTAL NO. OF JARS 226,800 | 2018-02-01 |
TCKU9862100 [1] | 21 pcs GLASS JAR GENERAL CONTRACT RATE - NOT FIXED PACKAGING MATERIALS, NOS EMPTY FLINT GLASS JAR 6 OZ HORSERADISH 12 PACK WG813 TOTAL NO. OF PALLETS 42 PALLETS TOTAL NO. OF JARS 226,800 | 2018-02-01 |
2018020243345 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
HDMU2666723 [1] | 4 pcs "SHIPPER'S LOAD, COUNT & SEAL" (4P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: AMYZ FREIGHT COLLECT | 2018-02-01 |
2018020243295 | EXPEDITORS INTERNATIONAL GMBH (FRA) MOENCHHOFALLEE 10 Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Chester, Pennsylvania Arrival Port |
CAIU8792462 [1] | 8 pcs RATE BASIS: BRAKE PARTS, NOS HS# 86072110 H ARMONIZED CODE: 86072110 | 2018-02-01 |
2018020243027 | THERMO KING CORP
WILLEM BARENTSZSTRAAT 29 Departure Port Rotterdam,Netherlands EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE |
THERMO KING DE PUERTO RICO, INC 517 ZONA INDUSTRIAL New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU0676076 [1] | 4 pcs DEG ELBOW | 2018-01-28 |
2018020242915 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
BSIU2504034 [1] | - pcs "SHIPPER'S LOAD, COUNT & SEAL" (20P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JOSHUAC FREIGHT COLLECT | 2018-02-01 |
2018020242668 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
CAIU7220354 [1] | - pcs "SHIPPER'S LOAD, COUNT & SEAL" (5631CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT | 2018-02-01 |
HMMU9066483 [1] | 3631 pcs "SHIPPER'S LOAD, COUNT & SEAL" (5631CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAGGIEL FREIGHT COLLECT | 2018-02-01 |
2018020242667 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
HDMU6969409 [1] | 51 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1051CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: AMYZ FREIGHT COLLECT | 2018-02-01 |
2018020242665 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
TRLU6577300 [1] | 2421 pcs "SHIPPER'S LOAD, COUNT & SEAL" (2421CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: AMYZ FREIGHT COLLECT | 2018-02-01 |
2018020242575 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
HDMU4779966 [1] | 1575 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1575CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JOSHUAC FREIGHT COLLECT | 2018-02-01 |
2018020242568 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 2508 N. MARINE DRIVE Tacoma, Washington Arrival Port |
CAXU7447822 [1] | 1575 pcs "SHIPPER'S LOAD, COUNT & SEAL" (1575CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: JOSHUAC FREIGHT COLLECT | 2018-02-01 |
2018020241919 | BEIJING KANG-JIE-KONG INT'L CARGO-S NO.1,LANE 128,LINGHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC INTERNATIONAL AIRPORT CENTRE 250 Tacoma, Washington Arrival Port |
GRYU6180137 [1] | 12 pcs HEAT EXCHANGER S/C#QTSHH03126 RATED SEAWAY BI LL | 2018-02-01 |
2018020241758 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 849 THOMAS DRIVE Tacoma, Washington Arrival Port |
HDMU4611904 [1] | 1729 pcs "SHIPPER'S LOAD, COUNT & SEAL" (6769CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: SNAILW FREIGHT COLLECT | 2018-02-01 |
TCLU4175540 [1] | - pcs "SHIPPER'S LOAD, COUNT & SEAL" (6769CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: SNAILW FREIGHT COLLECT | 2018-02-01 |
2018020240382 | EXPEDITORS INTERNATIONAL GMBH (FRA) MOENCHHOFALLEE 10 Departure Port Anvers,Belgium |
EXPEDITORS INTL OF WA INC 345 ROUSER RD Chester, Pennsylvania Arrival Port |
ICUU9600048 [1] | - pcs SPOT: FAK POLYESTER FILM, NOS PLASTIC FOILS HS# 39206219 HARMONIZED CODE: 39206219 | 2018-02-01 |
ICUU9603221 [1] | - pcs SPOT: FAK POLYESTER FILM, NOS PLASTIC FOILS HS# 39206219 HARMONIZED CODE: 39206219 | 2018-02-01 |
2018020240103 | EXPEDITORS INTERNATIONAL GMBH LOHSTRASSE 25B Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER Baltimore, Maryland Arrival Port |
MSKU1806697 [1] | 15 pcs NAMED ACCOUNT: PAULANER BE VERAGES, ALCOHOLIC, NOS PA S ALVATOR DOUBLE BOCK BEER 4X6 P ACK/ 11.2 FL.OZ BOOTLES ALC 7.9% VOL HS CODE: 220300 P A OKTOBERFEST MAERZEN BEER 1X6 PACK/ 11.2 FL.OZ BOTTLES ALC | 2018-02-01 |
2018020239487 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE, Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
BSIU2742834 [1] | 5 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 20' CONTAINER (530 CARTONS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 11,950.7800GW, 22.000CM, 530CTN GENERAL CONTRACT RATE - NOT FIXED: | 2018-02-01 |
2018020239426 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC 1470 EXPOSITION WAY Long Beach, California Arrival Port |
HAMU1230173 [1] | - pcs NAMED ACCOUNT ARRIS HOUSING EXPEDI 91 NAC ARRIS S/CS16NGP062 CY/CY RATED SEA WAY BILL | 2018-02-01 |
2018020238856 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
TRHU2259664 [1] | 977 pcs "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 1 CONTAINER CONTAIN 977 CTNS 389.000GW, 0.380CM, 22CTN GENERAL CONTRACT RATE - NOT FIXED: STEEL FASTENERS, NOS SCREWS,BOLTS,PINS | 2018-02-01 |
2018020238855 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTL OF WA INC 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
FCIU5634522 [1] | - pcs "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 1 CONTAINER CONTAIN 900 CTNS 16903.000GW, 16.900CM, 900CTN GENERAL CONTRACT RATE - NOT FIXED: STEEL FASTENERS, NOS SCREWS,BOLTS,PINS | 2018-02-01 |
2018020238661 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTL OF WA INC . Long Beach, California Arrival Port |
NYKU8342312 [1] | 658 pcs AUTO PARTS MAGNET NAMED ACCOUNT NAC ZF TRW B | 2018-02-01 |
201802024522 | EXPEDITORS INTERNATIONAL (I)PVT L 5TH FLOOR Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
MRKU5494363 [1] | 458 pcs SPOT: 8231536 FURNITURE TOTAL FOUR HUNDRED AND FIFTY E IGHT CARTONS ONLY HANDICRF ATS OF IRON, ALUMINIUM, GLASS & MARBLE ARTWARES H.S.CODE :76169990, 73269099, 68159990, 70200090 INVOICE NO.: 293 | 2018-02-01 |
201802024508 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A, REITH BUILDING,NO 1002 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
FJKU6014151 [1] | 993 pcs BULLET GROUP B LADIES SHOES THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS HB L 61N0508 703 MB L KKLUSN14889500 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHEN AMS CO LLECT HS CODE 6404199000 FREIGHT COLLECT | 2018-01-31 |
KKFU7698144 [1] | 918 pcs BULLET GROUP B LADIES SHOES THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS HB L 61N0508 703 MB L KKLUSN14889500 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHEN AMS CO LLECT HS CODE 6404199000 FREIGHT COLLECT | 2018-01-31 |
KKFU7765957 [1] | 762 pcs BULLET GROUP B LADIES SHOES THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS HB L 61N0508 703 MB L KKLUSN14889500 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHEN AMS CO LLECT HS CODE 6404199000 FREIGHT COLLECT | 2018-01-31 |
TCLU8240794 [1] | 1322 pcs BULLET GROUP B LADIES SHOES THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS HB L 61N0508 703 MB L KKLUSN14889500 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHEN AMS CO LLECT HS CODE 6404199000 FREIGHT COLLECT | 2018-01-31 |
TRLU7034191 [1] | 1169 pcs BULLET GROUP B LADIES SHOES THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS HB L 61N0508 703 MB L KKLUSN14889500 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHEN AMS CO LLECT HS CODE 6404199000 FREIGHT COLLECT | 2018-01-31 |
201802024414 | BEIJING KANG JIE KONG INTL CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTL OF WA INC THREE TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
UACU8435141 [1] | 671 pcs MENS JACKET FREIGHT ALL KINDS MENS JACKET HS CODE 620333 MENS PANTS HS CODE 620343 WOMENS JACKET | 2018-02-01 |
201802024288 | EXPEDITORS INTERNATIONAL (I)PVT L 5TH FLOOR Departure Port Mumbai,India |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
MRKU5540915 [1] | 343 pcs SPOT: 8231536 HOME FURNISH ING & DECORATION, NOS THREE HUNNDRED AND FORTY THREE PACKA GES ONLY FURNITURE OF OTHE R MATERIALS / MANGO WOODEN F URNITURE INVOICE NO.49155 DT .: 28.11.2017 INVOICE NO.492 | 2018-02-01 |
201802023934 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWER, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
MSKU7220147 [1] | 16 pcs NAMED ACCOUNT: CAMERON MAC HINERY, NOS TOTAL SIXTEEN PA CKAGES ONLY OTHER CAST ARTIC LES OF IRON OR STEEL INV NO: 1053040414 DT:14.12.2017 NE T WT: 3742.00 KGS SB NO: DATE 1566479 15.12.17 HTS | 2018-02-01 |
MSKU7220147 [2] | 28 pcs MACHINERY, NOS TOTAL TWENT Y EIGHT PACKAGES ONLY OTHER CAST ARTICLES OF IRON OR STEEL INV NO:1053040415 DT:14.12 .2017 1053040416 DT:14.12.2 017 NET WT: 8442.00 KGS S B NO: DATE 1564917 15.12. | 2018-02-01 |
201802023931 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTL OF WA INC 300 E. OLMOS DRIVE Houston, Texas Arrival Port |
CMAU7281033 [1] | 7 pcs BULLET: 49 APPARELS AND TEXTILES, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 | 2018-02-01 |
ECMU4316587 [1] | 768 pcs BULLET: 49 APPARELS AND TEXTILES, NOS PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE HTS 39269097 EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT COLLECT | 2018-02-01 |
201802023909 | MIDDLE EAST GLASS MANUFACTURING CO. CAIRO, 6 AL SHAHEED ST, Departure Port Valencia,Spain |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
TGHU6105140 [1] | 21 pcs GLASS JAR EMPTY FLINT GLASS JAR 12 OZ 358 ML WG031 TOTAL NO. OF PALLETS 21 PALLETS TOTAL NO. OF JARS 88,452 TOTAL NET WEIGHT 19,194.00 KG TOTAL GROSS WEIGHT 19,852.56 KG HS CODE NO 701090 | 2018-02-01 |
201802023908 | MIDDLE EAST GLASS MANUFACTURING CO. CAIRO, 6 AL SHAHEED ST, Departure Port Valencia,Spain |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
CAIU8473399 [1] | 21 pcs GLASS JAR EMPTY FLINT GLASS JAR 16 PAR WG774 12 PACK TOTAL NO. OF PALLETS 42 PALLETS TOTAL NO. OF JARS 119,952 TOTAL NET WEIGHT 29,388.24 KG TOTAL GROSS WEIGHT 30,648.24 KG | 2018-02-01 |
TCNU8840440 [1] | 21 pcs GLASS JAR EMPTY FLINT GLASS JAR 16 PAR WG774 12 PACK TOTAL NO. OF PALLETS 42 PALLETS TOTAL NO. OF JARS 119,952 TOTAL NET WEIGHT 29,388.24 KG TOTAL GROSS WEIGHT 30,648.24 KG | 2018-02-01 |
201802023907 | MIDDLE EAST GLASS MANUFACTURING CO. CAIRO, 6 AL SHAHEED ST, Departure Port Valencia,Spain |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
HLBU1415433 [1] | 42 pcs GLASS JAR EMPTY FLINT GLASS JAR 3OZ SPICE WG800 TOTAL NO. OF PALLETS 84 PALLETS TOTAL NO. OF JARS 302,400 TOTAL NET WEIGHT 39,009.60 KG TOTAL GROSS WEIGHT 44,049.60 KG HS CODE NO 701090 | 2018-02-01 |
HLBU1485549 [1] | 42 pcs GLASS JAR EMPTY FLINT GLASS JAR 3OZ SPICE WG800 TOTAL NO. OF PALLETS 84 PALLETS TOTAL NO. OF JARS 302,400 TOTAL NET WEIGHT 39,009.60 KG TOTAL GROSS WEIGHT 44,049.60 KG HS CODE NO 701090 | 2018-02-01 |