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 |
|---|---|---|
| 2019061222473 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UN TO THE ORDER OF : STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 14 pcs 14 CARTON 153.230 KGS .850 CBM WEARING APPARELS BOYS 80 COTTON 18 POLYESTER 2 SPANDEX WOVE PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE | 2019-06-11 |
| 2019061222471 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF PRIME BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 4 pcs 4 CARTON 33.730 KGS .170 CBM WEARING APPARELS HTS CODE 620462 GIRL'S 100 COTTON WOVEN BIB BRACE SHORTALL PO : OS34QAA | 2019-06-11 |
| 2019061222470 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: STANDARD BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 6 pcs 6 CARTON 62.040 KGS .330 CBM WEARING APPARELS READY-MADE GARMENTS. : WOMEN'S 72 COTTON 26 POLYESTER 2 SPANDEX WOVEN PANTS. | 2019-06-11 |
| 2019061222465 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 6005 FREEPORT AVE SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 8 pcs 8 CARTON 104.341 KGS .560 CBM WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN SHORTS PO : MD53NAA | 2019-06-11 |
| 2019061222463 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 6005 FREEPORT AVE SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 11 pcs 11 CARTON 152.300 KGS .800 CBM WEARING APPARELS HTS CODE:620342 BOY'S COTTON WOVEN PANTS. PO : PG16FAA | 2019-06-11 |
| 2019061222462 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 6005 FREEPORT AVE SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 9 pcs 9 CARTON 136.425 KGS .510 CBM WEARING APPARELS HTS CODE : 620342 BOYS COTTON WOVEN PANT PO : NQ69PAA | 2019-06-11 |
| 2019061222461 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 6005 FREEPORT AVE SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 8 pcs 8 CARTON 91.710 KGS .450 CBM WEARING APPARELS HTS CODE:620342 BOY'S COTTON WOVEN PANTS. PO : PG18MAA | 2019-06-11 |
| 2019061222460 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 6005 FREEPORT AVE SUITE 102 |
TO THE ORDER OF PRIME BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 12 pcs 12 CARTON 177.770 KGS .890 CBM WEARING APPARELS HTS CODE:620342 BOY'S COTTON WOVEN PANTS. PO : PG19DAA | 2019-06-11 |
| 2019061222459 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 6005 FREEPORT AVE SUITE 102 |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 1 pcs 1 CARTON 10.160 KGS .070 CBM WEARING APPARELS HS CODE: 6205.20 SAID TO CONTAINS READYMADE GARMENTS | 2019-06-11 |
| 2019061222458 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 6005 FREEPORT AVE SUITE 102 |
UNTO THE ORDER OF: SOUTHEAST BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 28 pcs 28 CARTON 189.960 KGS 1.130 CBM WEARING APPARELS HS CODE: 6205.20 SAID TO CONTAINS READYMADE GARMENTS | 2019-06-11 |
| 2019061222457 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 6005 FREEPORT AVE SUITE 102 |
TO THE ORDER OF STANDARD CHARTERED BANK . New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 45 pcs 45 CARTON 652.888 KGS 2.690 CBM WEARING APPARELS HTS NO.: 6203.42 REDAYMADE GARMENTS. QTY1440PCS | 2019-06-11 |
| 2019061222456 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF STANDARD CHARTERED BANK . New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 27 pcs 27 CARTON 374.237 KGS 1.430 CBM WEARING APPARELS HTS NO.: 6203.42 REDAYMADE GARMENTS. QTY817PCS | 2019-06-11 |
| 2019061222455 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: DHAKA BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | - pcs 20 CARTON 190.060 KGS .920 CBM WEARING APPARELS READY-MADE GARMENTS. : MEN'S 99 COTTON 1 SPANDEX WOVEN SHORTS. CAT : 347 | 2019-06-11 |
| 2019061222449 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UN TO THE ORDER OF : STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 3 pcs 3 CARTON 23.850 KGS .180 CBM WEARING APPARELS BOYS 80 COTTON 18 POLYESTER 2 SPANDEX WOVE PANTS, OF BLUE DENIM,REACHES BELOW THE KNEE | 2019-06-11 |
| 2019061222448 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRPLEX FARMS DR |
UN TO THE ORDER OF : STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 27 pcs 27 CARTON 219.870 KGS 1.100 CBM WEARING APPARELS BOYS 80 COTTON 18 POLYESTER 2 SPANDEX WOVE PANTS, OF BLUE DENIM,REACHES BELOW THE KNEE | 2019-06-11 |
| 2019061222447 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 152 pcs 152 CARTON 1204.588 KGS 8.180 CBM WEARING APPARELS REDYMADE GARMENT MEN'S COTTON KNIT PULLOVER WASH : GARMENTS WASH | 2019-06-11 |
| 2019061222445 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 2 pcs 2 CARTON 12.426 KGS .110 CBM WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT PULLOVER WASH : GARMENTS WASH | 2019-06-11 |
| 2019061222442 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF PRIME BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 28 pcs 28 CARTON 353.500 KGS 1.480 CBM WEARING APPARELS HTS CODE : 620342 BOYS COTTON WOVEN PANT PO : NT18OAA | 2019-06-11 |
| 2019061222441 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 7 pcs 7 CARTON 35.439 KGS .270 CBM WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT PULLOVER WASH : GARMENTS WASH | 2019-06-11 |
| 2019061222440 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: PREMIER BANK LTD. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 1 pcs 1 CARTON 8.648 KGS .050 CBM WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT PULLOVER WASH : GARMENTS WASH | 2019-06-11 |
| 2019061222439 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UN TO THE ORDER OF : STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 1 pcs 1 CARTON 9.650 KGS .070 CBM WEARING APPARELS TODDLER GIRLS / INFANTS 99 COTTON 1 SPANDEX WOVEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE | 2019-06-11 |
| 2019061222438 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UN TO THE ORDER OF : STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 1 pcs 1 CARTON 6.450 KGS .050 CBM WEARING APPARELS TODDLER GIRLS / INFANTS 99 COTTON 1 SPANDEX WOVEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE | 2019-06-11 |
| 2019061222437 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UNTO THE ORDER OF: BANK ASIA LTD.GULSHAN BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 8 pcs 8 CARTON 32.810 KGS .450 CBM WEARING APPARELS HTS NO.: 610462 611120 READYMADE GARMENTS. | 2019-06-11 |
| 2019061222436 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
TO THE ORDER OF STANDARD CHARTERED BANK. New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU8096726 [1] | 29 pcs 29 CARTON 121.130 KGS 1.180 CBM WEARING APPARELS READY-MADE GARMENTS 144 PCS MENS 100 COTTON OVEN DENIM PANTS | 2019-06-11 |
| 2019061222374 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 5395 DISTRIPLEX FARMS DRIVE |
UN TO THE ORDER OF : STANDARD CHARTERED BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU4530402 [1] | 17 pcs 17 CARTON 133.130 KGS .700 CBM WEARING APPARELS INFANTS/ TODDLERS BOYS 82 COTTON 17 POLYEST 1 SPANDEX WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, REACHES B | 2019-06-11 |
| 2019061222107 | Departure Port Singapore,Singapore EXPEDITORS INTL OF WASH INC 5757 WEST CENTURY BLVD., SUITE 200 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU4643151 [1] | 16 pcs GENERATE BL FOR DUMMY MANIFEST 16 CARTON 149.180 KGS 1.159 CBM 16CTNS = 680 PCS OF CARTONS CONTAINING GIRLS COTTON WOVEN DRESS, OF PIECE | 2019-06-11 |
| 2019061153207 | 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 |
| APZU3028865 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3198943 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3247781 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3405249 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| FCIU3840231 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061153206 | 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 |
| BEAU2457307 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0023525 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0211688 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0726493 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0879722 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061153204 | 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 |
| APZU3940501 [1] | 9 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| CMAU0110147 [1] | 9 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| CMAU0807213 [1] | 9 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| DFSU2089114 [1] | 9 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| ECMU2030260 [1] | 9 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| 2019061153203 | 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 |
| APZU2104852 [1] | 1416 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| APZU3393317 [1] | 1416 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| APZU3735240 [1] | 9 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| APZU3940501 [1] | 9 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| BEAU2793750 [1] | 1416 pcs TOTAL PKGS 64968 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-04 |
| 2019061153188 | Departure Port Rio Jaina,Dominican Republic EXPEDITORS INTL OF WASH INC 2550 ELLSMERE AVE, SUITE B |
Port Everglades, Florida Arrival Port |
| CMCU2111272 [1] | 3332 pcs WOMEN 95% COTTON 5% SLAC 3332 CTNS 19,992 PCS WOMEN 95% COTTON 5% SPANDEX KNIT TOP.WOMEN 50% RECYCLED POLYESTER 38% COTTON 12% RAYON KNIT TOP. HTS: 6110.20.2079 / 6110.30.3059 DEPT# :021 | 2019-06-10 |
| 2019061148310 | Departure Port Cartagena ,Colombia EXPEDITORS INTL OF WASH INC 2 EAST BRYAN STREET SUITE 901 |
Charleston, South Carolina Arrival Port |
| TLLU5101685 [1] | 14 pcs 1470 BOXES WITH ROAST AND GROUND COFFEE MEMBER S MARK 48 OZ ITEM NUMBER 647635309 TOTAL BOXES:1470 NW: 11995.20 KG // GW: 14508.90 KG PEDIDO: 31016647 | 2019-06-10 |
| 2019061148308 | Departure Port Cartagena ,Colombia EXPEDITORS INTL OF WASH INC 2 EAST BRYAN STREET SUITE 901 |
Charleston, South Carolina Arrival Port |
| CMAU7365875 [1] | 984 pcs 984 BOXES WITH 144 ROASTED COFFEE BREAKFAST BLEND ORGANIC FT 40 OZ ITEM NUMBER 980009617 CERTIFIED BY ECOCERT SA BIO-154 288 ROASTED COOFFEE | 2019-06-10 |
| 2019061112890 | 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 |
| APZU3390920 [1] | 1416 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3748227 [1] | 1484 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CAIU3798895 [1] | 1416 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0625420 [1] | 12 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0724818 [1] | 1416 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061112884 | 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 |
| BMOU2031240 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CAIU2326847 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0418253 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0470138 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0608079 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061112883 | 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 |
| APZU3028865 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3198943 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3247781 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3405249 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| BEAU2457307 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 201906116377 | TAGHLEEF INDUSTRIES PTY LTD
11 MOLONEY DRIVE Departure Port Yarraville,Australia EXPEDITORS INTL OF WASH INC 2265 CLEMENTS FERRY ROAD |
TAGHLEEF INDUSTRIES INC 500 CREEK VIEW ROAD SUITE 301 Long Beach, California Arrival Port |
| SEGU6317769 [1] | - pcs POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID | 2019-06-09 |
| 2019061070249 | 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 |
| APZU3028865 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3198943 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3247781 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3405249 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| FCIU3840231 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061070248 | 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 |
| BEAU2457307 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0023525 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0211688 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0726493 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0879722 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061064785 | Departure Port Valencia,Spain EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5822571 [1] | 02 pcs S/USLU GIDA 702 CARTONS //2538.36 KGS TURKISH DELIGHT PO ORDER:01-06-07-08/675080, 03-674080 HS CODE:170490 S/TATSAN | 2019-06-09 |
| 2019061064778 | Departure Port Valencia,Spain EXPEDITORS INTL OF WASH INC THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5822571 [1] | 72 pcs S/AYDIN EL SANATLARI 772 CARTONS //1619.32 KGS CERAMICWARE PO ORDER:10-20-30-40-50-70/685134 HS CODE:691200 S/USLU GIDA 300 CARTONS //648 KGS | 2019-06-09 |
| 2019061048353 | FOXCONN TECHNOLOGY CO., LTD. C/O
CHAMP TECH OPTICAL (FOSHAN) Departure Port Yantian,China (Mainland) EXPEDITORS INTL OF WASH INC 1450 PULLMAN DRIVE |
FTC TECHNOLOGY INC C/O EXPEDITORS INTERNATIONAL OF WASHINGTON Los Angeles, California Arrival Port |
| FXLU1746639 [1] | 1 pcs HEATSINK ASSY THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8473305100. PREPAID CHARGES PAYABLE AT HKG 915-877-1440,CRYSTAL.CHAGOYA EXPEDITORS.COM CHRISTINE WANG 512-681-1162,EMAIL CHRISTINE.WANG FOXCONN.COM | 2019-06-09 |
| TCLU9609980 [1] | 4 pcs HEATSINK ASSY THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKIN MATERIALS HSCODE 8473305100. PREPAID CHARGES PAYABLE AT HKG 915-877-1440,CRYSTAL.CHAGOYA EXPEDITORS.COM CHRISTINE WANG 512-681-1162,EMAIL CHRISTINE.WANG FOXCONN.COM | 2019-06-09 |
| 2019061024961 | 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 |
| APZU3390920 [1] | 1416 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3748227 [1] | 1484 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CAIU3798895 [1] | 1416 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0625420 [1] | 12 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0724818 [1] | 1416 pcs TOTAL PKGS 30464 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061024955 | 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 |
| BMOU2031240 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CAIU2326847 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0418253 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0470138 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| CMAU0608079 [1] | 1484 pcs TOTAL PKGS 32700 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061024954 | 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 |
| APZU3028865 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3198943 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3247781 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| APZU3405249 [1] | 1484 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| BEAU2457307 [1] | 1416 pcs TOTAL PKGS 38912 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-09 |
| 2019061023165 | 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, Philadelphia, Pennsylvania Arrival Port |
| APZU3568550 [1] | 1416 pcs TOTAL PKGS 21240 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-08 |
| APZU3584268 [1] | 1416 pcs TOTAL PKGS 21240 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-08 |
| CMAU0009830 [1] | 1416 pcs TOTAL PKGS 21240 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-08 |
| CMAU0324067 [1] | 1416 pcs TOTAL PKGS 21240 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-08 |
| CMAU0778120 [1] | 1416 pcs TOTAL PKGS 21240 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID | 2019-06-08 |
| 2019061023144 | 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 2096 N KOLB Philadelphia, Pennsylvania Arrival Port |
| APZU3549971 [1] | 1416 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE TOTAL PKGS 49594 PK | 2019-06-08 |
| APZU3654196 [1] | 9 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE TOTAL PKGS 49594 PK | 2019-06-08 |
| BEAU2190524 [1] | 9 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE TOTAL PKGS 49594 PK | 2019-06-08 |
| CAIU3392904 [1] | 1416 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE TOTAL PKGS 49594 PK | 2019-06-08 |
| CAIU3798581 [1] | 1416 pcs NATURAL WATERS OF VITI FREIGHT PAYABLE IN MELBOURNE TOTAL PKGS 49594 PK | 2019-06-08 |
| 2019061020967 | YUSEN LOGISTICS (INDIA) PVT LTD
TEMPLE STEPS,BLOCK NO 1, Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTL OF WASH INC 3101 YORK MONT ROAD |
FAMILY DOLLAR INC 10401 MONROE ROAD Savannah, Georgia Arrival Port |
| FCIU4635062 [1] | 12 pcs . 1 X 20' ST CONTAINER TOTAL 1250 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED FIFTY CARTONS PINTED NOTE BOOK BUSINESS JOURNAL 24/PK PRODUCT CODE : IG107221-FD | 2019-06-09 |
| 2019061017246 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTL OF WASH INC 1470 EXPOSITION WAY Los Angeles, California Arrival Port |
| CAIU4085116 [1] | 24 pcs FWDR REF: STR8008678 MEDICAL SUPPLIES, NOS =32256 PIECES ON 48 PAL. PLASTIC PARTS HTS: 39269097 EXW BALINGEN GENERAL CONTRACT RATE: | 2019-06-08 |
| 2019061011477 | TAGHLEEF INDUSTRIES PTY LTD
11 MOLONEY DRIVE Departure Port Yarraville,Australia EXPEDITORS INTL OF WASH INC 2265 CLEMENTS FERRY ROAD |
TAGHLEEF INDUSTRIES INC 500 CREEK VIEW ROAD SUITE 301 Long Beach, California Arrival Port |
| SEGU6317769 [1] | - pcs POLYPROPYLENE FILM (BOPP) LTZ 62 TT METALLISED FILM H.S. 392020 TOTAL 60 PACKAGES FREIGHT PREPAID | 2019-06-09 |