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.
| EXPEDITORS INTERNATIONAL MAA | 91-4445677300 | 7 |
| EXPEDITORS INTERNATIONAL ITALIA SRL | 4 | |
| EXPEDITORS INTERNATIONAL (I) PVT | 91-2266767900 | 4 |
| EXPEDITORS KOREA LTD. | 2 | |
| EXPEDITORS INTERNATIONAL GMBH (STR) | 2 | |
| EXPEDITORS VIETNAM COMPANY LIMITED | 2 | |
| EXPEDITORS (MALAYSIA) SDN. BHD. | 2 | |
| PT EXPEDITORS INDONESIA | 62-2156948660 TEL EX 48 | 2 |
| EXPEDITORS GUATEMALA, S.A. | 502-23819600 | 1 |
| INGERSOLL RAND INTERNATIONAL LTD | 1 | |
| EXPEDITORS INTERNATIONAL (UK) LTD | 44-1784264500 | 1 |
| EXPEDITORS IRELAND LIMITED | 353-61366427 TEL EX 64 | 1 |
| EXPEDITORS INTERNATIONAL FRANCE SAS | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020032344362 | Departure Port Puerto Plata,Dominican Republic EXPEDITORS INTL OF WA INC 10205 NW 19TH STREET SUITE 107-114 |
Miami, Florida Arrival Port |
| CMCU4576854 [1] | 2453 pcs POLYESTER KNITTED SLAC 2453 CTNS WITH 19,624 PCS MENS 100% POLYESTER KNITED PULLOVERS SC 002224 | 2020-03-21 |
| 2020032343771 | EXPEDITORS GUATEMALA, S.A. 5A AV. 5-55 Z. 14 EUROPLAZA Departure Port Santo Tomas de Castilla,Guatemala |
EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK Norfolk, Virginia Arrival Port |
| MSKU4577486 [1] | 694 pcs MVOCC GARMENT NAMED ACCOUN T: 8224959 FF=GUA8001767 S/C#:8224959. S/C DESC: L ATAM TO USA/PR FREIGHT PREPA ID | 2020-03-21 |
| 2020032343180 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| FCIU7477187 [1] | 3852 pcs WEARING APPAREL WN KID TOUGH T SS P.O.NO. 1012921986 INVOICE NO 19KWMG006GV | 2020-03-21 |
| HLBU1331121 [1] | 08 pcs WEARING APPAREL WN KID TOUGH T SS P.O.NO. 1012921986 INVOICE NO 19KWMG006GV | 2020-03-21 |
| TCLU8075534 [1] | 32 pcs WEARING APPAREL WN KID TOUGH T SS P.O.NO. 1012921986 INVOICE NO 19KWMG006GV | 2020-03-21 |
| HLBU2115277 [1] | 5451 pcs WEARING APPAREL WN KID TOUGH T SS P.O.NO. 1012921986 INVOICE NO 19KWMG006GV | 2020-03-21 |
| TGBU5851523 [1] | 2256 pcs WEARING APPAREL WN KID TOUGH T SS P.O.NO. 1012921986 INVOICE NO 19KWMG006GV | 2020-03-21 |
| 2020032342688 | Departure Port Quatema,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MNBU3139307 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENTILATION OPE N: 10% TEMPERATURE: 13.9 C PO NUMBER: 5522294618 ITE M NO.: 552820902 18982.00 KGS FF=55I0000366 FREI GHT COLLECT, SHIPPER LOAD & CO | 2020-03-21 |
| 2020032342686 | Departure Port Quatema,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| SUDU5251353 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENTILATION OPE N: 10% TEMPERATURE: 13.9 C PO NUMBER: 5522294615 ITE M NO.: 552820902 18982.00 KGS FF=55I0000363 FREI GHT COLLECT, SHIPPER LOAD & CO | 2020-03-21 |
| 2020032342684 | Departure Port Quatema,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| SUDU5281635 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENTILATION OPE N: 10% TEMPERATURE: 13.9 C PO NUMBER: 5522294619 ITE M NO.: 552820902 18982.00 KGS FF=55I0000367 FREI GHT COLLECT, SHIPPER LOAD & CO | 2020-03-21 |
| 2020032342683 | Departure Port Quatema,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MNBU0234337 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENTILATION OPE N: 10% TEMPERATURE: 13.9 C PO NUMBER: 5522294617 ITE M NO.: 552820902 18982.00 KGS FF=55I0000365 FREI GHT COLLECT, SHIPPER LOAD & CO | 2020-03-21 |
| 2020032342682 | Departure Port Quatema,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MSWU0086422 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENTILATION OPE N: 10% TEMPERATURE: 13.9 C PO NUMBER: 5522294616 ITE M NO.: 552820902 18982.00 KGS FF=55I0000364 FREI GHT COLLECT, SHIPPER LOAD & CO | 2020-03-21 |
| 2020032342671 | Departure Port Quatema,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MWCU6798758 [1] | 9 pcs #4011/FRESH BANANAS PRODUCT OF GUATEMALA VENTILATION OPE N: 10% TEMPERATURE: 13.9 C PO NUMBER: 5522294620 ITE M NO.: 552820902 18982.00 KGS FF=55I0000368 FREI GHT COLLECT, SHIPPER LOAD & CO | 2020-03-21 |
| 2020032342652 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| HLBU1516871 [1] | 2316 pcs WEARING APPAREL 5X40STD WN KID TOUGH T SS P.O.NO. 1012922284 INVOICE NO 19KWMG006GW | 2020-03-21 |
| HLBU1058697 [1] | 4979 pcs WEARING APPAREL 5X40STD WN KID TOUGH T SS P.O.NO. 1012922284 INVOICE NO 19KWMG006GW | 2020-03-21 |
| HLBU1470235 [1] | 3372 pcs WEARING APPAREL 5X40STD WN KID TOUGH T SS P.O.NO. 1012922284 INVOICE NO 19KWMG006GW | 2020-03-21 |
| HLBU1467550 [1] | 2585 pcs WEARING APPAREL 5X40STD WN KID TOUGH T SS P.O.NO. 1012922284 INVOICE NO 19KWMG006GW | 2020-03-21 |
| HLBU1525106 [1] | 32 pcs WEARING APPAREL 5X40STD WN KID TOUGH T SS P.O.NO. 1012922284 INVOICE NO 19KWMG006GW | 2020-03-21 |
| 2020032342647 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| HLBU1516871 [1] | 20 pcs 1X40STD WN KID TOUGH T SS P.O.NO. 1012922330 INVOICE NO 19KWMG006GAA | 2020-03-21 |
| 2020032338960 | Departure Port Algeciras,Spain EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
| MRKU0791728 [1] | 5173 pcs RUGS P/O 19Z3G3 ITEM# 22 537901 22537701 GENERAL CO NTRACT RATE: FF=57010282 14 S/C#:211668206 FREIGHT COLLECT, SHIPPER LOAD & COUNT SUDU7381356|2200|1497|CT||CY /CY|7425|KGM|28|MTQ|591534739 | 2020-03-21 |
| SUDU7381356 [1] | 1497 pcs RUGS P/O 19Z3G3 ITEM# 22 537901 22537701 GENERAL CO NTRACT RATE: FF=57010282 14 S/C#:211668206 FREIGHT COLLECT, SHIPPER LOAD & COUNT SUDU7381356|2200|1497|CT||CY /CY|7425|KGM|28|MTQ|591534739 | 2020-03-21 |
| 2020032338898 | Departure Port Algeciras,Spain EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
| MSKU6296092 [1] | 22 pcs 1X40' MRKU1063985 SEAL:ES46464 75 20 PALLETS/ 2240 CARTONS SLICED MANZ OLIVES W/PIM 10 OZ GW:18176KG 24.95CBM 1X4 0'MRKU0619724 SEAL:ES4672235 13 PALLETS/ 1456 CARTONS SLIC ED MANZ OLIVES W/PIM 10 OZ | 2020-03-21 |
| MRKU1045092 [1] | 20 pcs 1X40' MRKU1063985 SEAL:ES46464 75 20 PALLETS/ 2240 CARTONS SLICED MANZ OLIVES W/PIM 10 OZ GW:18176KG 24.95CBM 1X4 0'MRKU0619724 SEAL:ES4672235 13 PALLETS/ 1456 CARTONS SLIC ED MANZ OLIVES W/PIM 10 OZ | 2020-03-21 |
| MSKU6334865 [1] | 26 pcs 1X40' MRKU1063985 SEAL:ES46464 75 20 PALLETS/ 2240 CARTONS SLICED MANZ OLIVES W/PIM 10 OZ GW:18176KG 24.95CBM 1X4 0'MRKU0619724 SEAL:ES4672235 13 PALLETS/ 1456 CARTONS SLIC ED MANZ OLIVES W/PIM 10 OZ | 2020-03-21 |
| MSKU6789057 [1] | 22 pcs 1X40' MRKU1063985 SEAL:ES46464 75 20 PALLETS/ 2240 CARTONS SLICED MANZ OLIVES W/PIM 10 OZ GW:18176KG 24.95CBM 1X4 0'MRKU0619724 SEAL:ES4672235 13 PALLETS/ 1456 CARTONS SLIC ED MANZ OLIVES W/PIM 10 OZ | 2020-03-21 |
| MRKU1063007 [1] | 22 pcs 1X40' MRKU1063985 SEAL:ES46464 75 20 PALLETS/ 2240 CARTONS SLICED MANZ OLIVES W/PIM 10 OZ GW:18176KG 24.95CBM 1X4 0'MRKU0619724 SEAL:ES4672235 13 PALLETS/ 1456 CARTONS SLIC ED MANZ OLIVES W/PIM 10 OZ | 2020-03-21 |
| 2020032338877 | Departure Port Algeciras,Spain EXPEDITORS INTL OF WA INC 2 E BRYAN STREET |
Savannah, Georgia Arrival Port |
| CAIU8219471 [1] | 2957 pcs RUGS P/O 19R0K1 ITEM# 17 253701 19178001 23212101 23212401 GENERAL CONTRACT R ATE: FF=5701028213 S/C #:211668206 FREIGHT COLLECT, SHIPPER LOAD & COUNT TRHU39 96096|2200|1707|CT||CY/CY|7035 | 2020-03-21 |
| TRHU3996096 [1] | 17 pcs RUGS P/O 19R0K1 ITEM# 17 253701 19178001 23212101 23212401 GENERAL CONTRACT R ATE: FF=5701028213 S/C #:211668206 FREIGHT COLLECT, SHIPPER LOAD & COUNT TRHU39 96096|2200|1707|CT||CY/CY|7035 | 2020-03-21 |
| GESU5893195 [1] | 43 pcs RUGS P/O 19R0K1 ITEM# 17 253701 19178001 23212101 23212401 GENERAL CONTRACT R ATE: FF=5701028213 S/C #:211668206 FREIGHT COLLECT, SHIPPER LOAD & COUNT TRHU39 96096|2200|1707|CT||CY/CY|7035 | 2020-03-21 |
| TCNU8584858 [1] | 4543 pcs RUGS P/O 19R0K1 ITEM# 17 253701 19178001 23212101 23212401 GENERAL CONTRACT R ATE: FF=5701028213 S/C #:211668206 FREIGHT COLLECT, SHIPPER LOAD & COUNT TRHU39 96096|2200|1707|CT||CY/CY|7035 | 2020-03-21 |
| 2020032338811 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port La Spezia,Italy |
EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU3620671 [1] | 7 pcs MACHINERY, NOS HTS 84314980 SPOT S19EIT014 | 2020-03-22 |
| 2020032337750 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| QIBU1243491 [1] | 12 pcs MACHINERY MACHINERY, NOS EXTENSION KIT HS 843149,842691 SPOT S19EIT014 | 2020-03-22 |
| 2020032336653 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port La Spezia,Italy |
EXPEDITORS INTL OF WA INC 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU3619351 [1] | 4 pcs MACHINERY MACHINERY, NOS HTS 842691 SPOT Q2002MIL01093 | 2020-03-22 |
| 2020032336157 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| TCNU6250002 [1] | 15 pcs RAW MATERIALS, NOS ARTIFICIAL LEATHER HTS 59032090 NAMED ACCOUNT 8796036 | 2020-03-21 |
| HLXU6570511 [1] | 15 pcs RAW MATERIALS, NOS ARTIFICIAL LEATHER HTS 59032090 NAMED ACCOUNT 8796036 | 2020-03-21 |
| 2020032335791 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Livorno,Italy |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6156640 [1] | 16 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) MD BANNER-HOUSE CHECK DERBY LEATHER HTS 420221 SPOT Q2001NAP00300/2 | 2020-03-22 |
| TEMU6156640 [2] | 81 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) SM BANNER HOUSE CHECK DERBY LEATHER HTS 420221 SPOT Q2001NAP00300/2 | 2020-03-22 |
| TEMU6156640 [3] | 51 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) INNER 100% COW GRAIN LEATHER HTS 420221 SPOT Q2001NAP00300/2 | 2020-03-22 |
| TEMU6156640 [4] | 18 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) TRIM 100 COTTON HTS 420221 SPOT Q2001NAP00300/2 | 2020-03-22 |
| TEMU6156640 [5] | 28 pcs GENERAL DEPT STORE MERCHANDISE (GDSM) SM CROSS BODY BLACK / BLACK HTS 420222 SPOT Q2001NAP00300/2 | 2020-03-22 |
| 2020032335765 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Los Angeles, California Arrival Port |
| GLDU9334859 [1] | 22 pcs NUTS AND BOLTS NUTS AND BOLTS, NOS 44 PKGS OF ASTM AL94 GR.2H, TAPPED OVERSIZED, PLAIN ASTM AL94 GR.2H, HEAVY HEX NIUT, PLAIN ASTM AL94 GR.7L, HEAVY HEX NUT, PLAIN ASTM AL94 GR.2H, T/ | 2020-03-21 |
| TCKU3480671 [1] | 22 pcs NUTS AND BOLTS NUTS AND BOLTS, NOS 44 PKGS OF ASTM AL94 GR.2H, TAPPED OVERSIZED, PLAIN ASTM AL94 GR.2H, HEAVY HEX NIUT, PLAIN ASTM AL94 GR.7L, HEAVY HEX NUT, PLAIN ASTM AL94 GR.2H, T/ | 2020-03-21 |
| 2020032334095 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6960788 [1] | 99 pcs FWDR REF: 527044273 CNEE REF: US90NAA CNEE REF: TA63HAA CNEE REF: TA76SAA CNEE REF: SV03NAA CNEE REF: SV11XAA CNEE REF: 231-99028251390 | 2020-03-20 |
| 2020032333952 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8987563 [1] | 427 pcs FWDR REF: 527044266 CNEE REF: TA70DNA CNEE REF: TA70BNA CNEE REF: TA68UNA CNEE REF: TY40INA CNEE REF: TY49FNA MENS MAN-MADE FIBERS WOVEN SWIM TRUNK | 2020-03-20 |
| 2020032333932 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6960788 [1] | 221 pcs FWDR REF: 527044277 CNEE REF: TA70D7A CNEE REF: TA70B7A CNEE REF: TA68U7A CNEE REF: TY40I7A CNEE REF: TY49F7A MENS MAN-MADE FIBERS WOVEN | 2020-03-20 |
| 2020032333931 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6960788 [1] | 56 pcs FWDR REF: 527044276 CNEE REF: TY49SMA CNEE REF: TY49TMA CNEE REF: UD30NMA BOYS SYNTHETIC KNIT SHORTS, REACHES ABOVE THE KNEE [100 POLYESTER^ FOB-EGYPT | 2020-03-20 |
| 2020032333930 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6960788 [1] | 91 pcs FWDR REF: 527044275 CNEE REF: TA63HMA CNEE REF: TA76SMA CNEE REF: SV03NMA CNEE REF: SV11XMA CNEE REF: TY46LMA MENS MAN-MADE FIBERS WOVEN | 2020-03-20 |
| 2020032333923 | Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WA INC 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8987563 [1] | 262 pcs FWDR REF: 527044267 CNEE REF: TY40WNA CNEE REF: TY40XNA CNEE REF: WL04SNA CNEE REF: UD30SNA BOYS SYNTHETIC KNIT SHORTS, REACHES ABOVE THE KNEE [100 POLYESTER^ | 2020-03-20 |
| 2020032328069 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| UACU3964029 [1] | 28 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS S.T.C. FAN DRIVE ASSEMBLY, FAN HTS 84145925,84836080, RATED SWB REQUIRED SHIPPER DECLARES FREIGHT COLLECT/FOB PREPAID | 2020-03-21 |
| 2020032315194 | INGERSOLL RAND INTERNATIONAL LTD
MONIVEA ROAD Departure Port Anvers,Belgium EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD |
THERMO KING CORPORATION 314 WEST 90TH STREET Los Angeles, California Arrival Port |
| BEAU4167652 [1] | 18 pcs REFRIGERATION UNITS | 2020-03-22 |
| AMFU8778553 [1] | 18 pcs REFRIGERATION UNITS | 2020-03-22 |
| 202003239398 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 8000 CENTRE PARK DRIVE Houston, Texas Arrival Port |
| MRKU4675496 [1] | 22 pcs PUMPS, PARTS AND ACCESSORIES, NOS HIGH-LEVEL ASSEMBLIES-US ED IN PARTS OF FUEL DISPENSI NG OF PUMPS CUSTOMS TARIFF # 8413.91.90.80 INVOICE NO.94 5009270 DT :31.01.2020 INVOI CE NO.945009271 DT :31.01.2020 | 2020-03-21 |
| MRKU0135904 [1] | 22 pcs PUMPS, PARTS AND ACCESSORIES, NOS HIGH-LEVEL ASSEMBLIES-US ED IN PARTS OF FUEL DISPENSI NG OF PUMPS CUSTOMS TARIFF # 8413.91.90.80 INVOICE NO.94 5009270 DT :31.01.2020 INVOI CE NO.945009271 DT :31.01.2020 | 2020-03-21 |
| 202003239171 | EXPEDITORS IRELAND LIMITED BAY B,UNIT C1, Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| MSKU6739930 [1] | 48 pcs FOOD SUPPLEMENTS, NOS GENERA L CONTRACT RATE: FF=SNN8 4651 S/C#:8231536. S/C DES C: EUR,EMED,WMED TO US,CAN,PR FREIGHT COLLECT MSKU673993 0|4200|6048|PC||CY/CY|9914|KGM |40|MTQ|591469092 | 2020-03-21 |
| 202003237627 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6982852 [1] | 512 pcs 1,385 CARTONS CONTAINING OF LADIES 100% LINEN WOVEN BLOUSE MANDARIN CLLR SHIRT HTS C ODE : 6206.90.0040 6211.49 .8080 6211.49.8090 6206.30 .3041 6204.49.5060 6204.62 .8021 6204.69.8044 6204.59 | 2020-03-22 |
| MRKU0673690 [1] | 614 pcs 1,385 CARTONS CONTAINING OF LADIES 100% LINEN WOVEN BLOUSE MANDARIN CLLR SHIRT HTS C ODE : 6206.90.0040 6211.49 .8080 6211.49.8090 6206.30 .3041 6204.49.5060 6204.62 .8021 6204.69.8044 6204.59 | 2020-03-22 |
| 202003236445 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT 2, Departure Port Liverpool,United Kingdom |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| MRKU0188118 [1] | 444 pcs EXCLUDING APPARELS AND TEXTILE S, NOS ICODEXTRIN POWDER G ENERAL CONTRACT RATE: FF =MAN8021242 S/C#:8231536. S/C DESC:EX: EUROPE, EMED, WME D TO USA FREIGHT COLLECT M RKU0188118|4400|444|CA||CY/CY| | 2020-03-22 |
| 202003235570 | 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 Savannah, Georgia Arrival Port |
| TRLU4836090 [1] | - pcs BEARING HOUSING W/O BEARING QUILL DIFFERTIAL CAM MACHINED FIXED COVER ,HOUSING COVER FRONT2 SERIES TRANSMISSION FLANGE POST MACHINED FRONT BEARING CASE | 2020-03-22 |
| 202003235065 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| MRKU3060310 [1] | 774 pcs TOTAL SEVEN HUNDRED AND SEVENT Y FOUR CARTONS ONLY . LI GHTING OR FURNITURE OR D??COR ITEMS AS PER OUR PURCHASE OR DER NUMBER 24520-19B FOB ANY INDIA PORT HANDICRAFT OF AL UMINIUM ARTWARES INV NO : EX | 2020-03-21 |
| 202003234393 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| BSIU9057180 [1] | 168 pcs BEDROOM SET HS CODE 9403.50 & 7009.92 HBL 63Z8096782 SCAC CODE EXDO NAMED ACCOUNT FARMERS | 2020-03-22 |
| 202003234239 | Departure Port Laem Chabang,Thailand EXPEDITORS INTL OF WA INC 19119 16TH AVENUE SOUTH |
Savannah, Georgia Arrival Port |
| TCLU3013925 [1] | 675 pcs STONEWARE (CERAMIC) MUG H.S. CODE 6912.00 10,800 PCS PO.80981139-9,80981139-7 . . XX SEA WAY BILL ONLY XX | 2020-03-22 |
| 202003234051 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Nhava Sheva,India |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| MRKU5286420 [1] | 418 pcs HOME FURNISHINGS, NOS 418 CA RTONS (FOUR HUNDRED & EIGHTEEN ONLY) WOODEN, BRASS, IRON , ALUMINIUM & GLASS HANDICRA FTS+ ELECTRICAL WIRING INVO ICE # DC/61/2019-20 DT. 04/02/ 2020 PO# 082319-413 HTS # | 2020-03-21 |
| 202003234022 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR, WISMA DAIMAN Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 2 E BRYAN STREET Savannah, Georgia Arrival Port |
| UACU5384502 [1] | 253 pcs BEDROOM, WOODEN FURNITURE OF BEDROOM, WOODEN FURNITURE AS PER CPO 201077 PO 202372 SO 661880 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS." "PRODUCT ON THIS PURCHASE ORDER / CONTAINER COMPLIES WITH | 2020-03-22 |
| 202003234016 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| TCKU1226518 [1] | 1 pcs POLYPROPYLENE, NOS ONE HUNDR ED AND TEN PACKAGES ONLY PP COATED WOVEN FABRICS HTSUS C ODE # 5407.20.00.00 INV NO: SUN/134/19-20 / 06.02.2020 N ET WT : 9148 KGS RFID SEAL : KLIK10072454 NAMED ACCOUNT: | 2020-03-21 |
| 202003233934 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port Le Havre,France |
EXPEDITORS INTL OF WA INC 425 VALLEY DRIVE Oakland, California Arrival Port |
| CAXU8110522 [1] | 165 pcs FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 610238809 CLOTHING / TEXTILES, NOS 640690 (HS) FWDR REF: LYS99533 | 2020-03-21 |
| 202003233750 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| SUDU1448832 [1] | 29 pcs GDSM, INCLUDING TEXTILES (NON- HAZ), NOS HTS CODE : 4202.31 .6000 (29) TWENTY NINE CARD BOARD BOXES ONLY LEATHER W ALLETS MADE OUT OF COW LEATH ER PURCHASE ORDER NO:4500384 147 DTD:11/26/2019 INVOICE | 2020-03-21 |
| SUDU1448832 [2] | 18 pcs GDSM, INCLUDING TEXTILES (NON- HAZ), NOS ( 18 ) EIGHTEEN CA RD BOARD BOXES ONLY FLYNN BF / CARD CASE / HOLT TRAVELER RFID PURCHASE ORDER NO:4600 015304 DTD:26-09-2019 STYL E NO:SML1759231, SML1759400 | 2020-03-21 |
| SUDU1448832 [3] | 16 pcs GDSM, INCLUDING TEXTILES (NON- HAZ), NOS 16(SIXTEEN CARD BO ARD BOXES ONLY) WALLETS MADE OUT OF COW LEATHER DURON FP MC BF / DURON BF PURCHASE OR DER NO:4500378601 DT:21.08.2 019 STYLE.NO:SML1715201,SML1 | 2020-03-21 |
| SUDU1448832 [4] | 29 pcs GDSM, INCLUDING TEXTILES (NON- HAZ), NOS ( 29 ) TWENTY NINE CARD BOARD BOXES ONLY EAS TON TRAVELR / MAGNET FNT PKT / ETHAN PURCHASE ORDER NO.4 500378601 DTD:21-08-2019 S TYLE NO:SML1547001 & SML157800 | 2020-03-21 |
| SUDU1448832 [5] | 19 pcs GDSM, INCLUDING TEXTILES (NON- HAZ), NOS ( 19 ) NINETEEN CA RD BOARD BOXES ONLY EASTON T RAVELR / MAGNET FNT PKT / ET HAN PURCHASE ORDER NO:450038 4144 DTD:26-11-2019 STYLE NO:SML1435914, SML1433914 SM | 2020-03-21 |
| 202003233710 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| SUDU1988492 [1] | 1 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS INV : EXP/648/G/1920 DT : 31.01.2020 ALLOY STEEL CASTINGS (ROUGH) PKG : 01 NET WT : 235.4 KGS GR WT : 2 90 SB NO:1131298 DT:03.02.20 20 NAMED ACCOUNT: CAMERON | 2020-03-21 |
| SUDU1988492 [2] | 17 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS INV : EXP/660/G/1920 DT : 31.01.2020 ALLOY STEEL CASTINGS (MACHINED) PKG : 3 4 NET WT : 18293.6 KGS GR WT : 20360 KGS SB NO:113978 7 DT:04.02.2020 NAMED ACCOUN | 2020-03-21 |
| TCKU1813876 [1] | 17 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS INV : EXP/660/G/1920 DT : 31.01.2020 ALLOY STEEL CASTINGS (MACHINED) PKG : 3 4 NET WT : 18293.6 KGS GR WT : 20360 KGS SB NO:113978 7 DT:04.02.2020 NAMED ACCOUN | 2020-03-21 |
| 202003233582 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Mumbai,India |
EXPEDITORS INTL OF WA INC 506 E. DALLAS RD Houston, Texas Arrival Port |
| TCKU6623945 [1] | 339 pcs HOME FURNISHING & DECORATION, NOS THREE HUNDRED AND THIRTY NINE PACKAGES ONLY INDIAN IRON/WOODEN FURNITURE & ARTIC LE ITEMS PO# REF#'101819-3 00, REF# '100419-300, REF # '082319-409,REF # ' 111519-300 | 2020-03-21 |
| 202003233467 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTL OF WA INC 11101 METRO AIRPORT CENTER DRIVE Norfolk, Virginia Arrival Port |
| TRIU0814910 [1] | 3 pcs 4 X 40'FR CONTAINERS : 11 CRATES SOLAR PANEL MACHINERY EQUIPMENT GOODS : FRAMING U1 - SINGLE LINE, PGT2 HBL : 6721063951 SCAC : EXDO FREIGHT COLLECT | 2020-03-20 |
| TRIU0799203 [1] | 2 pcs OVERSIZE - HEIGHT: .59 MT - LEFT: .64 MT - RIGHT: .64 MT | 2020-03-20 |
| TCLU6070718 [1] | 3 pcs OVERSIZE - HEIGHT: .64 MT - LEFT: .62 MT - RIGHT: .62 MT | 2020-03-20 |
| SEGU7639311 [1] | 3 pcs OVERSIZE - HEIGHT: 1.04 MT - LEFT: .21 MT - RIGHT: .21 MT | 2020-03-20 |
| 202003233429 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MRKU8064453 [1] | 13 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS THIRTEEN PLY 'WOOD BO XES CHECK VALVES HSN CODE: 84813000 INV NO:E-2019-20/16 01 DT:01-02-2020 NET WT. 8,3 99 KGS SB NO/ DT 1173130/0 5.02.2020 NAMED ACCOUNT: CAM | 2020-03-21 |
| MRKU8064453 [2] | 6 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS SIX PLY 'WOOD BOXES CHECK VALVES HSN CODE:84813 000 INV NO:E-2019-20/1586 DT :01-02-2020 NET WT. 3,993 KG S SB NO/ DT 1172430/05.02. 2020 NAMED ACCOUNT: CAMERON | 2020-03-21 |
| 202003233420 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MSKU2831009 [1] | 2 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 02 PLYWOOD BOX LRT-14 06 TO 1407 NON ALLOY STEEL M ACHINED CASTINGS H.S.CODE NO :84819090 INV NO:8275000745 / 30.01.2020 PO NO: 45124861 15 / 24.09.2019 NET WEIGHT: | 2020-03-21 |
| MSKU2831009 [2] | 4 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS CARBON STEEL CASTING MACHINED HS.CODE: 73259999 INV.NO: EX0135/19-20 DT: 29/0 1/2020 NET WT : 2190.000 KGS SB.NO / DT - 1117158/03.02. 2020 NAMED ACCOUNT: CAMERON | 2020-03-21 |
| MSKU2831009 [3] | 2 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 02 PLYWOOD BOX LRT-14 27 TO 1428 NON ALLOY STEEL M ACHINED CASTINGS H.S.CODE NO :84819090 INV NO:8275000768 / 31.01.2020 PO NO: 45125044 63 / 08.10.2019 NET WEIGHT: | 2020-03-21 |
| MSKU2831009 [4] | 1 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 01 PLYWOOD BOX LRT-14 29 NON ALLOY STEEL MACHINED CASTINGS H.S.CODE NO:8481909 0 INV NO:8275000769 / 31.01. 2020 PO NO: 4512504480 / 08. 10.2019 NET WEIGHT: 48.00 | 2020-03-21 |
| MSKU2831009 [5] | 2 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 02 PLYWOOD BOX LRT-14 30 TO 1431 NON ALLOY STEEL M ACHINED CASTINGS H.S.CODE NO :84819090 INV NO:8275000770 / 31.01.2020 PO NO: 45124362 64 / 13.08.2019 NET WEIGHT: | 2020-03-21 |
| 202003233419 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MRKU9808647 [1] | - pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 10 PLYWOOD BOX LRT-14 34 TO 1443 NON ALLOY STEEL M ACHINED CASTINGS H.S.CODE NO :84819090 INV NO:8275000772 / 31.01.2020 PO NO: 45125061 74 / 09.10.2019 NET WEIGHT: | 2020-03-21 |
| MRKU9808647 [2] | 3 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 03 PLYWOOD BOX LRT-14 58 TO 1460 NON ALLOY STEEL M ACHINED CASTINGS H.S.CODE NO :84819090 INV NO:8275000778 / 31.01.2020 PO NO: 45125044 59 / 08.10.2019 NET WEIGHT: | 2020-03-21 |
| 202003233416 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Salalah,Oman |
EXPEDITORS INTL OF WA INC 18255 HUMBLE PARKWAY Houston, Texas Arrival Port |
| MRKU6567850 [1] | 6 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 06 PLYWOOD BOX LRT-13 88 TO 1393 NON ALLOY STEEL M ACHINED CASTINGS H.S.CODE NO :84819090 INV NO:8275000741 / 30.01.2020 PO NO: 45125061 74 / 09.10.2019 NET WEIGHT: | 2020-03-21 |
| MRKU6567850 [2] | 8 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 08 PLYWOOD BOX LRT-13 96 TO 1403 NON ALLOY STEEL M ACHINED CASTINGS H.S.CODE NO :84819090 INV NO:8275000743 / 30.01.2020 PO NO: 45124992 06 / 03.10.2019 NET WEIGHT: | 2020-03-21 |
| MRKU6567850 [3] | 4 pcs OIL WELL EQUIPMENT AND SUPPLIE S, NOS 04 PLYWOOD BOX LRT-14 08 TO 1411 NON ALLOY STEEL M ACHINED CASTINGS H.S.CODE NO :84819090 INV NO:8275000746 / 30.01.2020 PO NO: 45124990 17 / 03.10.2019 NET WEIGHT: | 2020-03-21 |
| 202003233399 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTL OF WA INC 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU8279071 [1] | 1 pcs 150 ROLLS 10,280.75 SQUARE M ETERS OF INDONESIAN FABRICS NW: 4492.69 GENERAL CONTRA CT RATE: FF=JKT8068386 S/C#:8231536 S/C DESC:ASIA TO USA FREIGHT COLLECT MRK U8279071|2200|150|RL||CY/CY|66 | 2020-03-22 |
| 202003231474 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTL OF WA INC 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
| UACU8336935 [1] | 10 pcs SPORTING GOODS SPORTING GOODS, NOS SAID TO CONTAIN 1200 CTNS OF GOLF BALL SAY ONE (40X1)CONTAINER ONLY.- HS CODE 9506.32 | 2020-03-21 |