A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washi are presented below. In total, 7685 import manifest records have been entered for Expeditors I N T Of Washi 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.
| J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 20 |
| NIPRO MEDICAL CORPORATION | 1-3055997174 TEL EX 84 | 2 |
| KOHL'SDEPARTMENT STORES,INC. | 1-2627037000 TEL EX 29 | 1 |
| ENVISION AESC US LLC | 1-6157683509 | 1 |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 11 |
| YUNUS TEXTILE MILLS LIMITED | 92-2135081305 TEL EX 12 | 3 |
| AL RAHIM TEXTILE INDUSTRIES | 92-2134533283 TEL EX 33 | 3 |
| CENTURY MIRACLE APPAREL MANUFACTU | 962-27395575 TEL EX 55 | 2 |
| EXPEDITORS INTERNATIONAL ITALIA S | 39-200630240 TEL EX 30 | 2 |
| NIPRO(THAILAND)CORPORATION LIMITE | 66-22316825 TEL EX 62 | 2 |
| BEIJING KANG JIE KONG INTL CARGO | 86-236360555 TEL EX 16 | 1 |
| YUSEN LOGISTICS (CHINA) CO., LTD. | 86-2158188208 TEL EX 86 | 1 |
| EXPEDITORS INTERN. ROMANIA SRL | 40-212062681 TEL EX 49 | 1 |
| NISHAT MILLS LIMITED | 92-42111332200 TEL EX 86 | 1 |
| ISA INDEPENDENT SHIPPING | 49-40554399225 TEL EX 39 | 1 |
| EXPEDITORS INTERNATIONAL (INDIA) | 91-8042842800 TEL EX 50 | 1 |
| PT EXPEDITORS INDONESIA | 62-2156948660 TEL EX 48 | 1 |
| EXPEDITORS INTERNATIONAL MAA | 91-4445677300 TEL EX 38 | 1 |
| NISSAN (CHINA) INVESTMENT CO., LT | 86-1085298181 TEL EX 97 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019101549940 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5860932 [1] | 3296 pcs LINEN. GLASS ARTICLE HS OCDE: 940550 PO:21007849WSR 175872 7WSM 1739701WSM 1735679WSM 1792159MGM 1800665WSM 210261 78WSR 1794716WSM 1738148WSM 21026223WSR 21023425WSR 210 01941WSR 21023426WSR 2102342 | 2019-10-14 |
| 2019101549936 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU8083985 [1] | 1476 pcs 100% COTTON WOVEN HS CODE:630 260 PO:21019809PBR | 2019-10-14 |
| 2019101549927 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4264862 [1] | 1533 pcs 100% COTTON WOVEN HS CODE:630 260 PO:21019817PBR 21012647P KR | 2019-10-14 |
| MSKU8987318 [1] | 1122 pcs 100% COTTON WOVEN HS CODE:630 260 PO:21019817PBR | 2019-10-14 |
| 2019101443813 | YUSEN LOGISTICS (CHINA) CO., LTD.
9F, RAFFLES CITY CHANGNING OFFICE T Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHI 19701 HAMILTON AVENUE STE.100 TORRA |
KOHL'SDEPARTMENT STORES,INC. N56 W17000 RIDGEWOOD DRIVE Long Beach, California Arrival Port |
| MRKU4647529 [1] | 384 pcs 100% POLYESTER KNITTED THROW | 2019-10-12 |
| MRKU3135641 [1] | 386 pcs 100% POLYESTER KNITTED THROW | 2019-10-12 |
| MRKU2325360 [1] | 388 pcs 100% POLYESTER KNITTED THROW | 2019-10-12 |
| TGHU7196016 [1] | 385 pcs 100% POLYESTER KNITTED THROW | 2019-10-12 |
| MIEU3047176 [1] | 387 pcs 100% POLYESTER KNITTED THROW | 2019-10-12 |
| 2019101422558 | NIPRO(THAILAND)CORPORATION LIMITE
10/2 MOO 8 BANGNOMKO SENA,PHRA Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHI 6005 FREEPORT AVENUE,SUITE 102 MEMP |
NIPRO MEDICAL CORPORATION 3150 N.W. 107TH AVENUE, MIAMI FLORI Oakland, California Arrival Port |
| MRKU3157954 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00139559 "CARGO RECEIVER:METR O MEDICAL INC." THAILAND RE F NO.4201022830 N.W.17,136.00 0 KGS. H.S.CODE.9018.90.7570 | 2019-10-13 |
| MRKU2909492 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00139559 "CARGO RECEIVER:METR O MEDICAL INC." THAILAND RE F NO.4201022830 N.W.17,136.00 0 KGS. H.S.CODE.9018.90.7570 | 2019-10-13 |
| 201910148124 | BEIJING KANG JIE KONG INTL CARGO AGENT CO LTD-NANJING BRANCH Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHI INTERNATIONAL TRADE CENTER 510 MCCO Baltimore, Maryland Arrival Port |
| MRKU3793030 [1] | 39 pcs ELEVATOR PARTS -TEL:8625-8320 6510 FAX:8625-83206870 | 2019-10-13 |
| 2019101246512 | CENTURY MIRACLE APPAREL MANUFACTU
AL HASSAN INDUSTRIA ESTATE RAMTHA Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MRSU3050510 [1] | 558 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190407 9 | 2019-10-11 |
| MRKU0878324 [1] | 875 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190407 9 | 2019-10-11 |
| 2019101246493 | CENTURY MIRACLE APPAREL MANUFACTU
AL HASSAN INDUSTRIA ESTATE RAMTHA Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
| MSKU6567975 [1] | 756 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 4 | 2019-10-11 |
| PONU7364571 [1] | 734 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 4 | 2019-10-11 |
| 2019101229446 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU9811811 [1] | 454 pcs TOTAL:454-CARTONS 2946-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT 60% COTTON 40%POLY, 210 G SM AS PER CONTRACT 1908796 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.50620/MTM/2019 DT.06/09/2 | 2019-10-11 |
| 2019101229326 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU9811811 [1] | 333 pcs TOTAL:531-CARTONS 3186-PCS ME NS SJB HONEYCOMB PQ POLO S HIRT 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1909133 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE N O.50621/MTM/2019 DT.06/09/ | 2019-10-11 |
| PONU8210251 [1] | 198 pcs TOTAL:531-CARTONS 3186-PCS ME NS SJB HONEYCOMB PQ POLO S HIRT 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1909133 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE N O.50621/MTM/2019 DT.06/09/ | 2019-10-11 |
| 2019101229302 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| HASU4237996 [1] | 486 pcs TOTAL:754-CARTONS 6032-PCS M ENS COLOR BLOCK FULL ZIP HOOD IE, 100% COTTON, 325 GSM AS PER CONTRACT 1911000 HTS NO. : 6101.20.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.506 07/MTM/2019 DT.03/09/2019 FO | 2019-10-11 |
| PONU7503390 [1] | 268 pcs TOTAL:754-CARTONS 6032-PCS M ENS COLOR BLOCK FULL ZIP HOOD IE, 100% COTTON, 325 GSM AS PER CONTRACT 1911000 HTS NO. : 6101.20.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.506 07/MTM/2019 DT.03/09/2019 FO | 2019-10-11 |
| 2019101229294 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| HASU4237996 [1] | 67 pcs TOTAL:1288-CARTONS 10304-PCS MENS FLEECE PANT, 60% COTTON 40%POLY & 100%COTTON 325 GS M AS PER CONTRACT 1910677 H TS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50604/MTM/2019 DT.02/09/20 | 2019-10-11 |
| MRSU3308776 [1] | 1221 pcs TOTAL:1288-CARTONS 10304-PCS MENS FLEECE PANT, 60% COTTON 40%POLY & 100%COTTON 325 GS M AS PER CONTRACT 1910677 H TS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50604/MTM/2019 DT.02/09/20 | 2019-10-11 |
| 2019101229273 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU9811811 [1] | 21 pcs TOTAL:1021-CARTONS 12234-PCS MENS VEE NECK T-SHIRT, 60% COT TON 40%POLYESTER 100% COTTON , 150 GSM AS PER CONTRACT 19 10996 HTS NO .: 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.5061 9/MTM/2019 D | 2019-10-11 |
| 2019101229237 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| HASU4237996 [1] | 725 pcs TOTAL:727-CARTONS 10178-PCS MENS GRYSN GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1903488 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50606/MTM/2019 DT.03/09 | 2019-10-11 |
| MSKU8038986 [1] | 2 pcs TOTAL:727-CARTONS 10178-PCS MENS GRYSN GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1903488 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50606/MTM/2019 DT.03/09 | 2019-10-11 |
| 2019101229181 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| PONU7503390 [1] | 711 pcs TOTAL:7735-CARTONS 92820-PCS MENS CREW NECK TEE SHIRT, 1 00% COTTON & 60%COTTON 40%POL YESTER, 150 GSM AS PER CONTR ACT 1910334 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.50615/MTM/201 | 2019-10-11 |
| CAIU8448415 [1] | 555 pcs TOTAL:7735-CARTONS 92820-PCS MENS CREW NECK TEE SHIRT, 1 00% COTTON & 60%COTTON 40%POL YESTER, 150 GSM AS PER CONTR ACT 1910334 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.50615/MTM/201 | 2019-10-11 |
| MRKU5610442 [1] | - pcs TOTAL:7735-CARTONS 92820-PCS MENS CREW NECK TEE SHIRT, 1 00% COTTON & 60%COTTON 40%POL YESTER, 150 GSM AS PER CONTR ACT 1910334 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.50615/MTM/201 | 2019-10-11 |
| CAIU8297181 [1] | 944 pcs TOTAL:7735-CARTONS 92820-PCS MENS CREW NECK TEE SHIRT, 1 00% COTTON & 60%COTTON 40%POL YESTER, 150 GSM AS PER CONTR ACT 1910334 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.50615/MTM/201 | 2019-10-11 |
| PONU8210251 [1] | 875 pcs TOTAL:7735-CARTONS 92820-PCS MENS CREW NECK TEE SHIRT, 1 00% COTTON & 60%COTTON 40%POL YESTER, 150 GSM AS PER CONTR ACT 1910334 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.50615/MTM/201 | 2019-10-11 |
| 2019101229140 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| PONU7503390 [1] | 4 pcs TOTAL:519-CARTONS 4152-PCS M ENS VEE NECK TEE SHIRT, 100% COTTON, 150 GSM AS PER CONTR ACT 1911276 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.50608/MTM/20 19 DT.03/09/2019 FORM'E#. UB | 2019-10-11 |
| CAIU8448415 [1] | 24 pcs GARMENTS | 2019-10-11 |
| MSKU9811811 [1] | 5 pcs GARMENTS | 2019-10-11 |
| 2019101229123 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| PONU7503390 [1] | 711 pcs TOTAL:7714-CARTONS 92568-PCS MENS FLEECE PANT, MENS FLEEC E OPEN BOTTOM PANT 80% COTTON 20% POLY & 60% COTTON 40% PO LY 260 GSM AS PER CONTRACT 1909433 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN | 2019-10-11 |
| CAIU8448415 [1] | 555 pcs TOTAL:7714-CARTONS 92568-PCS MENS FLEECE PANT, MENS FLEEC E OPEN BOTTOM PANT 80% COTTON 20% POLY & 60% COTTON 40% PO LY 260 GSM AS PER CONTRACT 1909433 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN | 2019-10-11 |
| MRKU5610442 [1] | - pcs TOTAL:7714-CARTONS 92568-PCS MENS FLEECE PANT, MENS FLEEC E OPEN BOTTOM PANT 80% COTTON 20% POLY & 60% COTTON 40% PO LY 260 GSM AS PER CONTRACT 1909433 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN | 2019-10-11 |
| CAIU8297181 [1] | 944 pcs TOTAL:7714-CARTONS 92568-PCS MENS FLEECE PANT, MENS FLEEC E OPEN BOTTOM PANT 80% COTTON 20% POLY & 60% COTTON 40% PO LY 260 GSM AS PER CONTRACT 1909433 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN | 2019-10-11 |
| PONU8210251 [1] | 875 pcs TOTAL:7714-CARTONS 92568-PCS MENS FLEECE PANT, MENS FLEEC E OPEN BOTTOM PANT 80% COTTON 20% POLY & 60% COTTON 40% PO LY 260 GSM AS PER CONTRACT 1909433 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN | 2019-10-11 |
| 2019101229103 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU9811811 [1] | 8 pcs TOTAL:12489-CARTONS 99912-PCS MENS L/S CREW NECK T-SHIRT, 60% COTTON 40%POLYESTER 100 % COTTON, 150 GSM AS PER CON TRACT 1910659 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.50616/MTM/2 | 2019-10-11 |
| HASU4909030 [1] | 2278 pcs TOTAL:12489-CARTONS 99912-PCS MENS L/S CREW NECK T-SHIRT, 60% COTTON 40%POLYESTER 100 % COTTON, 150 GSM AS PER CON TRACT 1910659 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.50616/MTM/2 | 2019-10-11 |
| SUDU6730350 [1] | 2336 pcs TOTAL:12489-CARTONS 99912-PCS MENS L/S CREW NECK T-SHIRT, 60% COTTON 40%POLYESTER 100 % COTTON, 150 GSM AS PER CON TRACT 1910659 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.50616/MTM/2 | 2019-10-11 |
| PONU7915756 [1] | 2319 pcs TOTAL:12489-CARTONS 99912-PCS MENS L/S CREW NECK T-SHIRT, 60% COTTON 40%POLYESTER 100 % COTTON, 150 GSM AS PER CON TRACT 1910659 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.50616/MTM/2 | 2019-10-11 |
| TGBU5382128 [1] | 2382 pcs TOTAL:12489-CARTONS 99912-PCS MENS L/S CREW NECK T-SHIRT, 60% COTTON 40%POLYESTER 100 % COTTON, 150 GSM AS PER CON TRACT 1910659 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.50616/MTM/2 | 2019-10-11 |
| 2019101229061 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| CAIU8448415 [1] | - pcs TOTAL:500-CARTONS 6000-PCS M ENS FULL ZIP HOODIE, MENS PU LLOVER HOODIE, 100% COTTON,32 5 GSM AS PER CONTRACT 190369 4 HTS NO.: 6101.20.0010 & 6 110.20.2041 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.50622/M | 2019-10-11 |
| 2019101217497 | NIPRO (THAILAND) CORPORATION LIMITE
10/2 MOO 8 BANGNOMKO, SENA, Departure Port Singapore,Singapore 1.EXPEDITORS INTERNATIONAL OF WASHI 6005 FREEPORT AVENUE, SUITE 102 MEM |
NIPRO MEDICAL CORPORATION 3150 N.W.107TH AVENUE, MIAMI, FLORI New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU2262602 [1] | 197 pcs ( 8 PALLETS ) MEDICAL GOODS CUSTOMER'S PO# 580471, 582670 "CARGO RECEIVER : SMITH MEDIC AL ASD, INC" THAILAND REF. NO. 4201022694 H.S. CODE 9018 .31.0040 , 9018.32.0000 TRANS SHIPMENT AT SINGAPORE BY CAP A | 2019-10-11 |
| 2019101210558 | EXPEDITORS INTERN. ROMANIA SRL SOS ODAI NR.58 Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| MNBU3887633 [1] | 264 pcs MNBU3887633 S.L.A.C. 264CARTONS L OADED ON 16 PALLETS CONT AINING: AMP ICILLIN FOR INJECTION USP 1 G NDC CODE 25021-136-10 LO T NO.P013099, P013100 | 2019-10-11 |
| 2019101128197 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Charleston, South Carolina Arrival Port |
| HASU4911589 [1] | 3 pcs TOTAL: 595-CARTONS 33320 UNIT S OF 2PK'S KICTEN TOWEL AS P ER CONTRACT 1903444 FORM E NO . JSB-2019-0000019697 JSB-2 019-0000019698 JSB-2019-00000 19699 DATED: 22-08-2019 TOTA L NET WEIGHT (IN KGS) : 6626 | 2019-10-10 |
| MSKU8723402 [1] | 225 pcs TOTAL: 595-CARTONS 33320 UNIT S OF 2PK'S KICTEN TOWEL AS P ER CONTRACT 1903444 FORM E NO . JSB-2019-0000019697 JSB-2 019-0000019698 JSB-2019-00000 19699 DATED: 22-08-2019 TOTA L NET WEIGHT (IN KGS) : 6626 | 2019-10-10 |
| 2019101128196 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Charleston, South Carolina Arrival Port |
| MSKU8723402 [1] | 36 pcs TOTAL: 36-CARTONS 1800 UNITS OF 2PK KITCHEN TOWELS AS PER CONTRACT 1903888 FORM E NO. JSB-2019-0000019699 DATED: 22-08-2019 TOTAL NET WEIGHT ( IN KGS) : 355.00 KGS CONTAIN ER SIZE CTNS G.WT CBM MSKU87 | 2019-10-10 |
| 2019101128195 | AL RAHIM TEXTILE INDUSTRIES
G-33 BLOCK 6 PECHS 75400 KARACHI Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Charleston, South Carolina Arrival Port |
| HASU4911589 [1] | 1 pcs TOTAL: 201-CARTONS 4824 UNIT S OF 5PKS KITCHEN TOWELS AS PER CONTRACT 1903277 FORM E N O. JSB-2019-0000019698,JSB-2 019-0000019697 DATED: 22-08-2 019 TOTAL NET WEIGHT (IN KGS) : 2556.72 KGS CONTAINER SIZ | 2019-10-10 |
| 2019101126716 | NISHAT MILLS LIMITED
7 MAIN GULBERG LAHORE PAKISTAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED Charleston, South Carolina Arrival Port |
| MRKU7877778 [1] | 96 pcs TOTAL 96 CARTONS MENS CANVAS CARGO PANTS 98% COTTON-2% SPA NDEX PIECE DYED FORM'E# MBL-2 019-0000059005 DTD:27/08/2019 TOTAL NET WEIGHT (IN KGS) : 1,129.96 KGS HS CODE:6203.4 200 NO. OF PIECES:1378 PIECES | 2019-10-10 |
| 2019101125695 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
| PONU7463229 [1] | 1445 pcs 3076 CARTONS =============== 12304 UNITS OF T144 HE PRI NTED SHEET SET AS PER CONTRAC T 1909748 TOTAL NET WEIGHT ( IN KGS) : 11367.40 FORM E# HMB-2019-0000119844 DATED: 29 -08-2019 FORM E# HMB-2019-00 | 2019-10-10 |
| CAIU8341371 [1] | 1631 pcs 3076 CARTONS =============== 12304 UNITS OF T144 HE PRI NTED SHEET SET AS PER CONTRAC T 1909748 TOTAL NET WEIGHT ( IN KGS) : 11367.40 FORM E# HMB-2019-0000119844 DATED: 29 -08-2019 FORM E# HMB-2019-00 | 2019-10-10 |
| 2019101123600 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHI 19701 HAMILTON AVE. |
Long Beach, California Arrival Port |
| PONU7908802 [1] | 1136 pcs WOODEN DESK ACCESSORIES STOR E PO NO. 1000725804 INVOICE NO. 61/19 TOTAL QTY. 1,750 P CS. / 1,136 CTNS. HTS. NO. 4 420.90.8000 FF=584008214 3 S/C#:296589611 FREIGHT C OLLECT, SHIPPER LOAD & COUNT | 2019-10-10 |
| 2019101119166 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Seattle, Washington Arrival Port |
| TGHU7049313 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| PONU7915273 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| GESU5831948 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| MRKU5693703 [1] | 155 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| CAAU5150569 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| 201910114616 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| MRKU6152072 [1] | 485 pcs VALVES & CASTING, NOS HTS CO DE :63026090 ALL PROCESSED C OTTON MADE UPS TOWELS AS PER PO# 25788, 26253, 25869, 25 804, 26256, 26257 26612, 266 13, 26614, 26615, 26616, 266 17, 26618, 26619 S.B.NO: 647 | 2019-10-10 |
| 201910113642 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| TCLU0721999 [1] | 13 pcs 13 PACKAGES = 30,996 PCS OF REDUCTION GEAR 53T S YOKE, J OINT SPLINE BOSS FINAL PIN ION FINAL PINION 11T S RET AINER METAL GEAR, MOTOR GE AR, MOTOR M GEAR, REDUCTION C GEAR, REDUCTION M MOTOR | 2019-10-10 |
| 201910113356 | EXPEDITORS INTERNATIONAL (INDIA) NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| HASU4559014 [1] | 27 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 6027 READYMADE GARM ENTS, HS CODE :::6111.20.601 0, 6111.20.6020, 6111.20.607 0,6505.00.1515,6108.21.0020, 6111.20.5000,6107.11.0020,961 9.00.3300 SB NO. :6491622 DT | 2019-10-10 |
| 2019101061269 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI NG |
Tacoma, Washington Arrival Port |
| BSIU2555643 [1] | 427 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (427CTNS) CY / DR FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: DANIELL FREIGHT COLLECT 2839.480GW, 24.450CM, 427CTN | 2019-10-09 |
| 2019101061266 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI NG |
Tacoma, Washington Arrival Port |
| BSIU2555643 [1] | 15 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (15 CTNS) CY / DR FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: DANIELL FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES" | 2019-10-09 |
| 2019101029515 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| PONU8134737 [1] | 1 pcs APPLIANCE PARTS, NOS HINGE D OOR RT HS:830210 GENERAL C ONTRACT RATE: | 2019-10-09 |
| PONU8134737 [2] | 7 pcs ELEVATORS AND PARTS, NOS THR EADED HOLES + BUTT-SPLICE HS :850152 GENERAL CONTRACT RAT E: | 2019-10-09 |
| PONU8134737 [3] | 6 pcs APPLIANCE PARTS, NOS TAPS,CO CKS AND VALVES HS:903220 G ENERAL CONTRACT RATE: | 2019-10-09 |
| PONU8134737 [4] | 11 pcs APPLIANCE PARTS, NOS TAPS,CO CKS AND VALVES HS:903220 G ENERAL CONTRACT RATE: | 2019-10-09 |
| PONU8134737 [5] | 1 pcs FAK EXCLUDING APPARELS AND TEX TILES, NOS COOLING SYSTEM AN D ACCESSORIES INCOTERM: EXW HTS 841582 SAID TO CONTAIN : 1PKG GENERAL CONTRACT RA TE: | 2019-10-09 |
| 2019101029162 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Seattle, Washington Arrival Port |
| TGHU7049313 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| PONU7915273 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| GESU5831948 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| MRKU5693703 [1] | 155 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| CAAU5150569 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172189521721905217219 6521721975217 21985217219 9521722005217220252183899 52183892 MANUFACTURER MODEL NO.:CT261405A&B PACKING MAT | 2019-10-09 |
| 2019101025895 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Houston, Texas Arrival Port |
| TCNU6589850 [1] | 1794 pcs 10880 CARTONS ============== = 66120 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 191 1830 TOTAL NET WEIGHT (IN KG S) : 77147.80 FREIGHT COLLE CT FORM E# HMB-2019-00001175 50 DATED: 26-08-2019 FORM E# | 2019-10-09 |
| MSKU1633040 [1] | 1649 pcs 10880 CARTONS ============== = 66120 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 191 1830 TOTAL NET WEIGHT (IN KG S) : 77147.80 FREIGHT COLLE CT FORM E# HMB-2019-00001175 50 DATED: 26-08-2019 FORM E# | 2019-10-09 |
| SUDU6825754 [1] | 1475 pcs 10880 CARTONS ============== = 66120 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 191 1830 TOTAL NET WEIGHT (IN KG S) : 77147.80 FREIGHT COLLE CT FORM E# HMB-2019-00001175 50 DATED: 26-08-2019 FORM E# | 2019-10-09 |
| TCNU8805347 [1] | 14 pcs 10880 CARTONS ============== = 66120 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 191 1830 TOTAL NET WEIGHT (IN KG S) : 77147.80 FREIGHT COLLE CT FORM E# HMB-2019-00001175 50 DATED: 26-08-2019 FORM E# | 2019-10-09 |
| 2019101025615 | YUNUS TEXTILE MILLS LIMITED
H-23/1, LANDHI INDUSTRIAL AREA 7512 Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Houston, Texas Arrival Port |
| SUDU6661080 [1] | 1889 pcs 1889 CARTONS =============== 7556 UNITS OF T144 HE PRINT ED AS PER CONTRACT 1909747 T OTAL NET WEIGHT (IN KGS) : : 12056.37 FREIGHT COLLECT FO RM E# HMB-2019-0000117540 DA TED: 26-08-2019 COMMERCIAL IN | 2019-10-09 |
| 2019101025592 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MSKU0066256 [1] | 8 pcs 263736 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 190 8399 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-10-09 |
| PONU7469931 [1] | 497 pcs 263736 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 190 8399 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-10-09 |
| TGHU7897340 [1] | 497 pcs 263736 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 190 8399 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-10-09 |
| TCNU7890452 [1] | 497 pcs 263736 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 190 8399 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-10-09 |
| MRKU4582562 [1] | 497 pcs 263736 UNITS OF 100% CTN TERR Y TOWEL AS PER CONTRACT : 190 8399 SUB / CONTRACT : WAREHO USE : COMM. INV NO.: PSI NO .: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 6302600020; 630260 | 2019-10-09 |
| 2019101024274 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| HASU4411710 [1] | 957 pcs DESCRIPTION: 100%CTN WVN GRL FLANNEL TIE-UP SUB/CONTRACT: 373/1910721 LOT NO.: 3248 WA RE HOUSE NO./ID: 9468-0 GST NO.: 06AAJCS1175L1Z2 INVOICE NO.: 19038611 DATE 19.08.201 9 QTY: 7656 PCS HTS CODE: 62 | 2019-10-04 |
| 2019101020468 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Livorno,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| BSIU2032724 [1] | - pcs APPLIANCE PARTS, NOS HINGES, KINDS,BASE HS:830210 SPOT: 8231536 FF=MIL8038915 FREIGHT COLLECT BSIU2032724 |2200|40|PK||CY/CY|17979|KGM|2 5|MTQ|969582869 | 2019-10-09 |
| 2019101020087 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| PONU1853180 [1] | - pcs COTTON TERRY TOWEL CARRIER SE AL JCP SEAL IN2040069 KSM7161 19 ETD : 2019-09-09 ETA : 20 19-10-10 BL NO: MAEU/5F56782 04 --- EXPEDITORS INTERNATIO NAL WASHINGT 5757 W CENTURY B LVD 90045 LOS ANGELES LOS A | 2019-10-09 |
| 2019101020086 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| PONU1853180 [1] | 373 pcs DESCRIPTION: 100%CTN WVN BBY BOY LS SHIRT SUB/CONTRACT :32 1/1902555 LOT NO : 1047 WARE HOUSE : 9468-0 CI NO : 19039 133 DATE : 21.08.2019 SHIPPE R REFERENCE : GST INVOICE # 2 291921012 DATE : 28.08.2019 | 2019-10-09 |
| 2019101020085 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MSKU6785386 [1] | 1 pcs DESCRIPTION: 100%CTN WVN TD B OY DENIM SHIRT 100%CTN WVN TD BOY FLANNEL SHIRT SUB/CONTR ACT :323/1902560 LOT NO : 90 70.9073.9074 WAREHOUSE : 9468 -0 CI NO : 19039121 DATE : 2 1.08.2019 SHIPPER REFERENCE : | 2019-10-09 |
| 2019101020084 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| PONU1853180 [1] | 10 pcs 100% COTTON BLANKET (PIECE D YED) WOVEN CONTRACT: 1900361 DI/PO: 32348490 LOT : 7 20-2699,720-2701,720-2702 INV OICE : JCP/1920/1481 DT.07.08 .2019 NO OF CARTONS. 1500 Q TY.3000 PCS SHIPPING BILL NO | 2019-10-09 |
| 2019101020083 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MSKU6785386 [1] | 193 pcs 100% RAYON WOVEN WOMENS SHIRT 100% RAYON WOMEN WVN SHIRTS HTS#:6206.40.3010 ORIGIN:IND IA GE34267342681920 2019-08- 23 6355 PCS CONTRACT # 19026 74 CARRIER SEAL JCP SEAL IN2 165388 KSM716120 ETD : 2019- | 2019-10-09 |
| 2019101020082 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MSKU6785386 [1] | 8 pcs 100% COTTON BLANKET (PIECE DY ED) WOVEN CONTRACT : 19003 62 DI/PO: 5924485K,6960843C, 6977243R LOT : 720-2699,720 -2701,720-2702 INVOICE : JCP/ 1920/1482 DT. 07.08.2019 NO OF CARTONS. 850 QTY. 1700 PC | 2019-10-09 |
| 2019101020081 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MSKU6785386 [1] | 65 pcs COTTON TERRY TOWEL CARRIER SE AL JCP SEAL IN2165388 KSM7161 20 ETD : 2019-09-09 ETA : 20 19-10-10 BL NO: MAEU/5E56782 04 --- EXPEDITORS INTERNATIO NAL WASHINGT 5757 W CENTURY B LVD 90045 LOS ANGELES LOS A | 2019-10-09 |
| 2019101018071 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MRKU0187657 [1] | 17 pcs SS 3 PK STOCK POT CONTRACT NO . 1903233 DI NO. 03922929 LO T NO. 7824029 CARRIER SEAL JC P SEAL IN2166029 DJC5638 IN 2247680 DJC6868 IN2283596 DJC 6869 IN2286367 DJC6870 IN216 6030 DJC5639 IN2246571 KSM715 | 2019-10-09 |
| MRKU3677663 [1] | - pcs 52 PC SS COOKWARE SET CONTRAC T NO. 1903233 DI NO. 03922929 LOT NO. 7823582 | 2019-10-09 |
| MRKU6105511 [1] | - pcs 52 PC SS COOKWARE SET CONTRAC T NO. 1903233 DI NO. 03922929 LOT NO. 7823582 | 2019-10-09 |
| MSKU9372386 [1] | - pcs 21 PC SS COOKWARE SET CONTRAC T NO. 1903233 DI NO. 03922929 LOT NO. 7824028 | 2019-10-09 |
| MSKU1118190 [1] | - pcs 21 PC SS COOKWARE SET CONTRAC T NO. 1903233 DI NO. 03922929 LOT NO. 7824028 | 2019-10-09 |
| 2019100955124 | ISA INDEPENDENT SHIPPING AGENCIES SCHOPENSTEHL Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
| TCLU6006998 [1] | 3 pcs 1 SPEED SCAN CT 64 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEM PA RT NUMBER: A592070 SERIAL NUM BER: 191036 INCLUDING: ADDITI ONAL REVIEW WORKSTATION (ITEM NO. 0003) ADDITIONAL VG-WORKE R WORKSTATION (ITEM NO. 0004) | 2019-10-05 |
| 2019100932270 | NISSAN (CHINA) INVESTMENT CO., LT
ROOM 801, 8TH FLOOR, NORTH OFFICE T Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHI ATTN: IMPORT BROKERAGE/AESC TEAM |
ENVISION AESC US LLC 500 BATTERY PLANT ROAD Los Angeles, California Arrival Port |
| TCKU1747938 [1] | 1 pcs PLATE-BAT SUPT HS CODE 8708999 990 | 2019-10-08 |