A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Wash Inc are presented below. In total, 9587 import manifest records have been entered for Expeditors I N T Of Wash 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 |
---|---|---|
2019040249511 | TEXTILES CAMONES S A
SANTA JOSEFINA 527 Departure Port Lazaro Cardenas,Mexico EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD SUITE 200 |
TARGET CO, S.A. 33 SOUTH 6TH STREET,CC-3401 Los Angeles, California Arrival Port |
TCLU3718371 [1] | 33 pcs 1X20STD 33 CARTONS MENS KNITWEAR T-SHIRT 60 COTTON 40 POLYESTE PO:2124971//STYLE:555214 HTS:6110.20 DEP:0043 FREIGHT COLLECT | 2019-04-01 |
2019040249509 | TEXTILES CAMONES S A
SANTA JOSEFINA 527 Departure Port Lazaro Cardenas,Mexico EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD SUITE 200 |
TARGET CO, S.A. 33 SOUTH 6TH STREET,CC-3401 Los Angeles, California Arrival Port |
TCLU3718371 [1] | 51 pcs 1X20STD 51CARTONS MENS KNITWEAR T-SHIRT 60 COTTON 40 POLYESTE PO:6454845//STYLE:555325 HTS:6110.20 DEP:0043 FREIGHT COLLECT | 2019-04-01 |
2019040154865 | EXPEDITORS INTERNATIONAL GMBH (STR)
KRAICHGAUSTR. 6 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC 2265 CLEMENTS FERRY ROAD |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
APHU7113941 [1] | - pcs FWDR REF: STR8008259 ENGINES /OR PARTS, NOS PARTS OF ENGINES COMPONENTS FOR DIESEL ENGINES OIL PAN, HS:84099900, NAMED ACCOUNT: 19-0241 | 2019-03-30 |
2019040154749 | NATURAL WATERS OF VITI PTE LTD
LOT 1 NAIKABULA ROAD Departure Port Port Bustamante,Jamaica EXPEDITORS INTL OF WASH INC 3930 EAST WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Miami, Florida Arrival Port |
APZU2110990 [1] | 12 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
APZU3598533 [1] | 1484 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
CAIU3096482 [1] | 12 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
CMAU0509142 [1] | 12 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
CMAU0791586 [1] | 1484 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
2019040154745 | NATURAL WATERS OF VITI PTE LTD
LOT 1 NAIKABULA ROAD Departure Port Port Bustamante,Jamaica EXPEDITORS INTL OF WASH INC 3930 EAST WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Miami, Florida Arrival Port |
APZU2108462 [1] | 1484 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
APZU3273570 [1] | 1484 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
APZU3469650 [1] | 9 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
APZU3722310 [1] | 1416 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
BMOU2064916 [1] | 1416 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-22 |
2019040144899 | Departure Port Valencia,Spain EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
TEMU6960489 [1] | 2653 pcs FREIGHT COLLECT CERAMICS HS CODE 691390 | 2019-03-30 |
2019040113347 | SUDIMA PANELS CO. LTD. FOR
SHREWTON OVERSEAS PTE LTD Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASH INC 3881 BUSINESS PARK DRIVE |
MASTERBRAND CABINETS ONE MASTERBRAND CABINETS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
APZU4482419 [1] | 73 pcs 3RD NOTIFY PARTY BETTIE LAM GEMINI SHIPPERS ASSOCIATION/ FASHION ACCESSORIES SHIPPERS ASSOCIATION TEL: 852-24323989 FAX: 852-24323982 CELL: 852-92603850 | 2019-03-30 |
APZU4706669 [1] | - pcs 3RD NOTIFY PARTY BETTIE LAM GEMINI SHIPPERS ASSOCIATION/ FASHION ACCESSORIES SHIPPERS ASSOCIATION TEL: 852-24323989 FAX: 852-24323982 CELL: 852-92603850 | 2019-03-30 |
2019033037104 | LOTUS HI TECH GARMENTS CO
PUBLIC FREE ZONE Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE |
LEVI STRAUSS CO 1155 BATTERY STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU4535163 [1] | 582 pcs 1 X 40ST CONTAINER CONTAINING ============================== MEN'S PANT PO 4100415574 4100415573 4100415524 4100413118 | 2019-03-28 |
2019033037103 | LOTUS GARMENTS CO
PUBLIC FREE ZONE Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE |
LEVI STRAUSS CO 1155 BATTERY STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU8260755 [1] | 538 pcs MEN'S PANT WOVEN DENIM RED TAB PO 4100415576 PRODUCT CODE 00514-0831 ISD 9808530000 QTY:10442 NOTIFY 2 ADDRESS: EXPEDITORS INTL OF WASH INC | 2019-03-28 |
TCLU4050651 [1] | 466 pcs 2 X 40ST CONTAINER CONTAINING ============================== SHIPPER STOW, LOAD AND COUNT FREIGHT COLLECT MEN'S PANT WOVEN DENIM RED TAB PO 4100415847 4100415118 | 2019-03-28 |
2019033026139 | LOTUS GARMENTS CO
PUBLIC FREE ZONE Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE |
LEVI STRAUSS CO 1155 BATTERY STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9423955 [1] | 833 pcs MEN'S PANT WOVEN DENIM RED TAB PO 4100415120 4100415558 4100415557 4100415119 4100415848 PRODUCT CODE 00514-1116 | 2019-03-28 |
TCNU6549713 [1] | 785 pcs 3 X 40HC CONTAINER CONTAINING =========================== NOTIFY 2 ADDRESS: 0000257226 EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE BRISBANE | 2019-03-28 |
TGHU9619903 [1] | 7 pcs MEN'S PANT WOVEN DENIM RED TAB PO 4100415961-10 PRODUCT CODE 29507-0004 ISD 9808390000 QTY:17825 | 2019-03-28 |
2019033023390 | Departure Port Corinto,Nicaragua EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD, SUITE 200 |
Long Beach, California Arrival Port |
CMAU5133145 [1] | 1 pcs LADIES 95 COTTON 5 SPANDEX KNIT TOP PO: 0018-2267068 PART LOAD CONTAINER(S) COVERED BY BLS:BBB0100 BBB0100954 PART LOAD CONTAINER(S) COVERED BY BLS:BBB0100 BBB0100954 | 2019-03-23 |
CMAU5997461 [1] | 1851 pcs LADIES 95 COTTON 5 SPANDEX KNIT TOP PO: 0018-2267068 QTYS: 36,000 PCS INVOICE: TNTGT190107 HTS: 6110.20.2079 STYLE: 555281 SHIPPER'S WEIGHT, LOAD AND COUNT QUALITY AND CONDITIONS OF CARGO UNKOWN TO CARRIER | 2019-03-23 |
2019033023388 | Departure Port Corinto,Nicaragua EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD, SUITE 200 |
Long Beach, California Arrival Port |
CMAU5133145 [1] | 21 pcs INFANTS/TODDLER BOYS 60 COTTON 40 RECYCLED POLYESTER KNIT TOP PO: 0033-0468368 | 2019-03-23 |
CMAU7363574 [1] | 2469 pcs INFANTS/TODDLER BOYS 60 COTTON 40 RECYCLED POLYESTER KNIT TOP PO: 0033-0468368 STYLE: 533732 QTYS: 55,428 PCS HTS: 6111.20.3000/6110.20.2069 INVOICE: TNCATGT190113 | 2019-03-23 |
2019033023386 | Departure Port Corinto,Nicaragua EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD, SUITE 200 |
Long Beach, California Arrival Port |
CMAU7363574 [1] | 39 pcs INFANTS/TODDLER BOYS 60 COTTON 40 REPREVE RECYCLED POLYESTER KNIT TOP PO: 0033-9926873 STYLE: 554297 QTYS: 36,468 PCS HTS: 6111.20.3000/6110.20.2069 INVOICE: TNCATGT190098 SHIPPER'S WEIGHT, LOAD AND COUNT | 2019-03-23 |
2019033023380 | Departure Port Corinto,Nicaragua EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD, SUITE 200 |
Long Beach, California Arrival Port |
APZU4755581 [1] | 83 pcs KIDS BIG GIRL CORE PLUS KNIT TOP 60 COTTON 40 REPREVE POLY PO: 0032-2549457 STYLE: 552124 QTYS: 24,996 PCS HTS: 6110.20.2079 INVOICE: HSN190323 | 2019-03-23 |
2019033023372 | Departure Port Corinto,Nicaragua EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD, SUITE 200 |
Long Beach, California Arrival Port |
ECMU9558198 [1] | 376 pcs LADIES 60 COTTON 40 MODAL KNIT TOP PO: 0018-2128158 QTYS: 18,048 PCS INVOICE: TNTGT190111 HTS: 6109.10.0070 STYLE: 556193 SHIPPER'S WEIGHT, LOAD AND COUNT QUALITY AND CONDITIONS OF CARGO UNKOWN TO CARRIER | 2019-03-23 |
2019033020640 | Departure Port Corinto,Nicaragua EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD, SUITE 200 |
Long Beach, California Arrival Port |
CMAU7363574 [1] | 1131 pcs WOMEN'S 60 COTTON 40 MODAL KNIT TEE PO: 0029-5685140 QTYS: 6,786 PCS INVOICE: TNTGT190109 HTS: 6110.20.2079 STYLE: 534768 SHIPPER'S WEIGHT, LOAD AND COUNT QUALITY AND CONDITIONS OF CARGO UNKOWN TO CARRIER | 2019-03-23 |
2019032939249 | LOTUS HI TECH GARMENTS CO
PUBLIC FREE ZONE Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE |
LEVI STRAUSS CO 1155 BATTERY STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU4535163 [1] | 582 pcs 1 X 40ST CONTAINER CONTAINING ============================== MEN'S PANT PO 4100415574 4100415573 4100415524 4100413118 | 2019-03-28 |
2019032939248 | LOTUS GARMENTS CO
PUBLIC FREE ZONE Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE |
LEVI STRAUSS CO 1155 BATTERY STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU8260755 [1] | 538 pcs MEN'S PANT WOVEN DENIM RED TAB PO 4100415576 PRODUCT CODE 00514-0831 ISD 9808530000 QTY:10442 NOTIFY 2 ADDRESS: EXPEDITORS INTL OF WASH INC | 2019-03-28 |
TCLU4050651 [1] | 466 pcs 2 X 40ST CONTAINER CONTAINING ============================== SHIPPER STOW, LOAD AND COUNT FREIGHT COLLECT MEN'S PANT WOVEN DENIM RED TAB PO 4100415847 4100415118 | 2019-03-28 |
2019032937522 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU3459410 [1] | 726 pcs PO 28 - 20/00649628 227 CARTONS GLASSWARE 2,110.00 KG 17.100 CBM PO 28 - 40/00649628 258 CARTONS GLASSWARE 2,380.00 KG 18.300 CBM PO 28 - 50/00649628 241 CARTONS GLASSWARE 2,890.00 KG 21.600 CBM FREIGHT COLLECT | 2019-03-28 |
2019032937520 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
APHU7399521 [1] | 334 pcs PO 08 - 40/00551868 137 CARTONS PLASTIC TOYS 968.00 KG 26.690 CBM PO 08 - 60/00551868 97 CARTONS PLASTIC TOYS 685.00 KG 19.140 CBM PO 08 - 80/00551868 100 CARTONS PLASTIC TOYS 707.00 KG 19.680 CBM FREIGHT COLLECT | 2019-03-28 |
2019032937512 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8517567 [1] | 1678 pcs FREIGHT COLLECT GLASSWARE HS70134991 WYROB SZKLA GOSP. IMPORT-EKSPORT ROGI, UL DWORSKA 41 MIEJSCE PIASTOWE 38-430, PL PO 28 - 10/00644420 1,258 CARTONS 17 PALLETS | 2019-03-28 |
2019032937506 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
ECMU9770910 [1] | 729 pcs PO 28 - 10/00649628 129 CARTONS GLASSWARE 1,390.00 KG 10.700 CBM PO 28 - 30/00649628 184 CARTONS GLASSWARE 2,260.00 KG 14.800 CBM PO 28 - 70/00649628 416 CARTONS GLASSWARE 5,070.00 KG 31.600 CBM FREIGHT COLLECT | 2019-03-28 |
2019032937505 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7081499 [1] | 2526 pcs PO 28 - 10/00674793 313 CARTONS GLASSWARE 1,112.00 KG 8.630 CBM PO 28 - 20/00674793 1,289 CARTONS GLASSWARE 4,467.00 KG 33.280 CBM PO 28 - 30/00674793 380 CARTONS GLASSWARE 1,310.00 KG 10.100 CBM PO 28 - 50/00674793 544 CARTONS GLASSWARE | 2019-03-28 |
2019032937504 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
APHU7132453 [1] | 591 pcs PO 08 - 30/00509152 591 CARTONS GLASSWARE 2,428.10 KG 29.800 CBM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:GDY0199 GDY0199824B | 2019-03-28 |
2019032937503 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
APHU7132453 [1] | 642 pcs PO 28 - 30/00665179 116 CARTONS GLASSWARE 36 KG 4.730 CBM PO 28 - 40/00665179 320 CARTONS GLASSWARE 1,045.00 KG 13.270 CBM PO 28 - 70/00665179 206 CARTONS GLASSWARE 64 KG 8.370 CBM FREIGHT COLLECT | 2019-03-28 |
2019032937502 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7956219 [1] | 638 pcs GLASSWARE HS70134991 SOLBIKA SP Z O.O. MAKOW, UL. LIPOWA 84 26-640 SKARYSZEW, PL PO 10 - 01/00567575 128 CARTONS GLASSWARE 20 KG 1.700 CBM | 2019-03-28 |
2019032937501 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4446430 [1] | - pcs PO 10 - 01/00567417 43 CARTONS GLASSWARE 145 KG 3.000 CBM PO 10 - 06/00567417 37 CARTONS GLASSWARE 125 KG 2.000 CBM PO 10 - 08/00567417 20 CARTONS GLASSWARE 70. 2.000 CBM FREIGHT COLLECT | 2019-03-28 |
2019032937500 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7956219 [1] | 7 pcs GLASSWARE HS70134991 SOLBIKA SP Z O.O. MAKOW, UL. LIPOWA 84 26-640 SKARYSZEW, PL PO 28 - 50/00673212 207 CARTONS GLASSWARE 44 KG 4.360 CBM | 2019-03-28 |
2019032937493 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU4798995 [1] | 179 pcs PO 08 - 70/00551868 179 CARTONS PLASTIC TOYS 1,235.00 KG 35.020 CBM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:GDY0199 GDY0199828B | 2019-03-28 |
2019032937492 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7956219 [1] | 488 pcs GLASSWARE HS70134991 SOLBIKA SP Z O.O. MAKOW, UL. LIPOWA 84 26-640 SKARYSZEW, PL PO 08 - 40/00567577 152 CARTONS GLASSWARE 24 KG 1.500 CBM | 2019-03-28 |
2019032937491 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4446430 [1] | 5 pcs PO 28 - 10/00673024 72 CARTONS GLASSWARE 400 KG 7.000 CBM PO 28 - 20/00673024 68 CARTONS GLASSWARE 450 KG 8.000 CBM PO 28 - 30/00673024 41 CARTONS GLASSWARE 280 KG 5.000 CBM PO 28 - 40/00673024 127 CARTONS GLASSWARE 84 | 2019-03-28 |
2019032937490 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7035981 [1] | 59 pcs PO 10 - 01/00570506 27 CARTONS GLASSWARE 320 KG 3.000 CBM PO 10 - 07/00570506 17 CARTONS GLASSWARE 220 KG 2.000 CBM PO 10 - 08/00570506 15 CARTONS GLASSWARE 200 KG 2.000 CBM FREIGHT COLLECT | 2019-03-28 |
2019032937489 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU4798995 [1] | 1 pcs PO 10 - 01/00551866 86 CARTONS PLASTIC TOYS 593.00 KG 17.270 CBM PO 10 - 06/00551866 74 CARTONS PLASTIC TOYS 512.00 KG 13.080 CBM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:GDY0199 GDY0199828B | 2019-03-28 |
2019032937488 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7035981 [1] | 681 pcs PO 28 - 10/00673037 114 CARTONS GLASSWARE 98 KG 9.000 CBM PO 28 - 20/00673037 156 CARTONS GLASSWARE 1,670.00 KG 15.000 CBM PO 28 - 30/00673037 79 CARTONS GLASSWARE 750 KG 7.000 CBM PO 28 - 40/00673037 248 CARTONS GLASSWARE | 2019-03-28 |
2019032937487 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7514583 [1] | 591 pcs FREIGHT COLLECT PO 10 - 03/00509151 591 CARTONS GLASSWARE 2,314.30 KG 29.800 CBM PART LOAD CONTAINER(S) COVERED BY BLS:GDY0199 GDY0199823B | 2019-03-28 |
2019032937484 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU7514583 [1] | 648 pcs FREIGHT COLLECT PO 28 - 10/00665179 191 CARTONS GLASSWARE 66 KG 7.360 CBM PO 28 - 20/00665179 191 CARTONS GLASSWARE 65 KG 7.380 CBM PO 28 - 50/00665179 266 CARTONS GLASSWARE 87 KG 10.810 CBM | 2019-03-28 |
2019032928871 | LOTUS GARMENTS CO
PUBLIC FREE ZONE Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE |
LEVI STRAUSS CO 1155 BATTERY STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
APZU4244494 [1] | 729 pcs MEN'S PANT WOVEN DENIM RED TAB MEN'S SHORT WOVEN DENIM RED TAB PO 4100415270 4100415172 4100420713 PRODUCT CODE 29507-0416 35569-0241 | 2019-03-28 |
TGHU4930390 [1] | 1 pcs 2 X 40ST CONTAINER CONTAINING ================================= SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT MEN'S PANT WOVEN DENIM RED TAB PO 4100416477 4100415262 | 2019-03-28 |
2019032928867 | LOTUS GARMENTS CO
PUBLIC FREE ZONE Departure Port Mina Dumyat,Egypt EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE |
LEVI STRAUSS CO 1155 BATTERY STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9423955 [1] | 833 pcs MEN'S PANT WOVEN DENIM RED TAB PO 4100415120 4100415558 4100415557 4100415119 4100415848 PRODUCT CODE 00514-1116 | 2019-03-28 |
TCNU6549713 [1] | 785 pcs 3 X 40HC CONTAINER CONTAINING =========================== NOTIFY 2 ADDRESS: 0000257226 EXPEDITORS INTL OF WASH INC 425 VALLEY DRIVE BRISBANE | 2019-03-28 |
TGHU9619903 [1] | 7 pcs MEN'S PANT WOVEN DENIM RED TAB PO 4100415961-10 PRODUCT CODE 29507-0004 ISD 9808390000 QTY:17825 | 2019-03-28 |
2019032915407 | NATURAL WATERS OF VITI PTE LTD
LOT 1 NAIKABULA ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTL OF WASH INC 3930 EAST WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Philadelphia, Pennsylvania Arrival Port |
AMFU3209744 [1] | 1416 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
APZU3256612 [1] | 1416 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
APZU3258106 [1] | 1416 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
APZU3271279 [1] | 9 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
APZU3281620 [1] | 17 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
2019032915400 | NATURAL WATERS OF VITI PTE LTD
LOT 1 NAIKABULA ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTL OF WASH INC 3930 EAST WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Philadelphia, Pennsylvania Arrival Port |
APZU3348956 [1] | 17 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
APZU3521193 [1] | 12 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
APZU3609258 [1] | 17 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
APZU3688560 [1] | 17 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
APZU3750815 [1] | 17 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE | 2019-03-28 |
2019032867781 | Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASH INC OF WA, INC. |
Los Angeles, California Arrival Port |
CMAU4434479 [1] | 44 pcs 44 CARTON 211.390 KGS 2.650 CBM FREIGHT AS ARRANGED 240 PRS-PAIR OF WOMEN'S FOOTWEAR INVOICE NO: VJI190126066 CUSTOMER PO : 11692820 | 2019-03-27 |
2019032867768 | Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASH INC OF WA, INC. |
Los Angeles, California Arrival Port |
CMAU4434479 [1] | 32 pcs 32 CARTON 294.470 KGS 2.660 CBM FREIGHT AS ARRANGED 324 PRS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VTF18103358538Z CUSTOMER PO : 06064779 | 2019-03-27 |
2019032867753 | Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASH INC OF WA, INC. |
Los Angeles, California Arrival Port |
CMAU7083362 [1] | 2 pcs 1 CARTON 1.680 KGS .020 CBM FREIGHT AS ARRANGED 12 PCS OF ADULT POLYESTER TOP INVOICE NO: UNINK19022189 SHIP TO: 0000080152 | 2019-03-27 |
2019032867747 | Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASH INC OF WA, INC. |
Los Angeles, California Arrival Port |
CMAU7083362 [1] | 125 pcs 125 CARTON 548.000 KGS 4.470 CBM FREIGHT AS ARRANGED 1500 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VHN19B40202 CUSTOMER PO : 12073032 | 2019-03-27 |
2019032867738 | Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASH INC OF WA, INC. |
Los Angeles, California Arrival Port |
CMAU5817298 [1] | 188 pcs 188 CARTON 1182.000 KGS 10.000 CBM FREIGHT AS ARRANGED 1104 PRS OF WOMENS FOOTWEAR SHIP TO: 0000055655 INVOICE NO: VFIN1900954 | 2019-03-27 |
2019032867728 | Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASH INC OF WA, INC. |
Los Angeles, California Arrival Port |
ECMU8118810 [1] | 12 pcs 501 CARTON 1846.920 KGS 19.540 CBM FREIGHT AS ARRANGED 3006 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA19020731 PLANT: 1001 | 2019-03-27 |
2019032861325 | Departure Port Vung Tau,Vietnam EXPEDITORS INTL OF WASH INC OF WA, INC. |
Los Angeles, California Arrival Port |
TCKU6205380 [1] | 583 pcs 243 CARTON 1251.040 KGS 11.180 CBM FREIGHT AS ARRANGED 2894 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 19NIV02377 SHIP TO: 0000254172 | 2019-03-27 |
2019032828800 | NATURAL WATERS OF VITI LTD
LOT 1 NAIKABULA ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTL OF WASH INC 3930 EAST WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Long Beach, California Arrival Port |
APZU2121485 [1] | 1416 pcs BOTTLED WATER 3780 CASES FFUS 330ML 6PK ( 330 ML - US - 6X6 PACK) 21240 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 8800 CASES FFUS 700ML ( 700 ML-SPORTS CAP) UNITS UNFFUS 1.0L ( 1 L-US-LP-SINGLE SERVE) 1484 CASES FFUS 1.5L ( 1.5 L - US - 2X6 LOOSE | 2019-03-27 |
APZU3765820 [1] | 17 pcs BOTTLED WATER 3780 CASES FFUS 330ML 6PK ( 330 ML - US - 6X6 PACK) 21240 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 8800 CASES FFUS 700ML ( 700 ML-SPORTS CAP) UNITS UNFFUS 1.0L ( 1 L-US-LP-SINGLE SERVE) 1484 CASES FFUS 1.5L ( 1.5 L - US - 2X6 LOOSE | 2019-03-27 |
APZU3791270 [1] | 1416 pcs BOTTLED WATER 3780 CASES FFUS 330ML 6PK ( 330 ML - US - 6X6 PACK) 21240 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 8800 CASES FFUS 700ML ( 700 ML-SPORTS CAP) UNITS UNFFUS 1.0L ( 1 L-US-LP-SINGLE SERVE) 1484 CASES FFUS 1.5L ( 1.5 L - US - 2X6 LOOSE | 2019-03-27 |
APZU3959364 [1] | 1416 pcs BOTTLED WATER 3780 CASES FFUS 330ML 6PK ( 330 ML - US - 6X6 PACK) 21240 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 8800 CASES FFUS 700ML ( 700 ML-SPORTS CAP) UNITS UNFFUS 1.0L ( 1 L-US-LP-SINGLE SERVE) 1484 CASES FFUS 1.5L ( 1.5 L - US - 2X6 LOOSE | 2019-03-27 |
APZU3967729 [1] | 9 pcs BOTTLED WATER 3780 CASES FFUS 330ML 6PK ( 330 ML - US - 6X6 PACK) 21240 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 8800 CASES FFUS 700ML ( 700 ML-SPORTS CAP) UNITS UNFFUS 1.0L ( 1 L-US-LP-SINGLE SERVE) 1484 CASES FFUS 1.5L ( 1.5 L - US - 2X6 LOOSE | 2019-03-27 |
2019032828794 | NATURAL WATERS OF VITI LTD
LOT 1 NAIKABULA ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTL OF WASH INC 3930 EAST WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD SUITE 210 Long Beach, California Arrival Port |
APZU2109324 [1] | 1416 pcs BOTTLED WATER 17640 CASES FFUS 330ML 6PK ( 330 ML - US - 6X PACK) 16992 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 9800 CASES FFUS 1.5L (1.5 L - US - 2X6 LOOSE) TOTAL PKGS 44432 CASES FREIGHT PREPAID | 2019-03-27 |
APZU3213328 [1] | 12 pcs BOTTLED WATER 17640 CASES FFUS 330ML 6PK ( 330 ML - US - 6X PACK) 16992 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 9800 CASES FFUS 1.5L (1.5 L - US - 2X6 LOOSE) TOTAL PKGS 44432 CASES FREIGHT PREPAID | 2019-03-27 |
APZU3518604 [1] | 1416 pcs BOTTLED WATER 17640 CASES FFUS 330ML 6PK ( 330 ML - US - 6X PACK) 16992 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 9800 CASES FFUS 1.5L (1.5 L - US - 2X6 LOOSE) TOTAL PKGS 44432 CASES FREIGHT PREPAID | 2019-03-27 |
CAIU3058190 [1] | 12 pcs BOTTLED WATER 17640 CASES FFUS 330ML 6PK ( 330 ML - US - 6X PACK) 16992 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 9800 CASES FFUS 1.5L (1.5 L - US - 2X6 LOOSE) TOTAL PKGS 44432 CASES FREIGHT PREPAID | 2019-03-27 |
CMAU0071312 [1] | 1416 pcs BOTTLED WATER 17640 CASES FFUS 330ML 6PK ( 330 ML - US - 6X PACK) 16992 CASES FFUS 0.5L (500ML-US-LP-SINGLE SER 9800 CASES FFUS 1.5L (1.5 L - US - 2X6 LOOSE) TOTAL PKGS 44432 CASES FREIGHT PREPAID | 2019-03-27 |
2019032819265 | FRIMECO DOO
BOSANSKI PUT 215 Departure Port Valencia,Spain EXPEDITORS INTL OF WASH INC 3881 BUSINESS PARK DRIVE |
FRIMECO NORTH AMERICA CORPORATION 8000 TOWERS CRESCENT DRIVE Norfolk, Virginia Arrival Port |
CMAU1409220 [1] | 6 pcs TIN SULPHIDE F147/TS-F13 HS CODE:283090 THC DESTINATION COLLECT FREIGHT COLLECT | 2019-03-27 |