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 | 18 |
| HONEYWELL SAFETY PRODUCTS 6766 | 1-4017572216 | 3 |
| ENVISION AESC US LLC | 1-6157683509 | 2 |
| FIJI WATER COMPANY LLC | 1-3109668256 TEL EX 83 | 2 |
| DANA AUTOMOTIVE SYSTEMS GROUP | 1-7346291182 | 1 |
| WAL-MART INC. | 1-4792738420 TEL EX 19 | 1 |
| NIPRO MEDICAL CORPORATION | 1-3055997174 TEL EX 84 | 1 |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 6 |
| YUNUS TEXTILE MILLS LIMITED | 92-2135081305 TEL EX 12 | 4 |
| AL RAHIM TEXTILE INDUSTRIES | 92-2134533283 TEL EX 33 | 4 |
| EXPEDITORS INTERNATIONAL (I) PVT | 91-2266767900 TEL EX 39 | 3 |
| TECSHOES LATINOAMERICA S.A. | 505-22954900 TEL EX 12 | 3 |
| NATURAL WATERS OF VITI PTE LTD | 679-6681364 TEL EX 36 | 2 |
| NISSAN (CHINA) INVESTMENT CO., LT | 86-1085298181 TEL EX 97 | 2 |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 2 |
| EXPEDITORS (MALAYSIA) SDN BHD | 60-46428433 TEL EX 44 | 1 |
| GUL AHMED TEXTILE MILLS LTD | 92-2135018973 TEL EX 19 | 1 |
| SOMBOON ADVANCE TECHNOLOGY PUBLIC | 66-38959065 | 1 |
| BEIJING KANG JIE KONG INT'L CARGO | 86-53285755017 | 1 |
| NISHAT MILLS LIMITED | 92-4235716349 TEL EX 16 | 1 |
| TAI-YUAN GARMENTS (PTY) LTD. | 266-22325246 TEL EX 09 | 1 |
| NIPRO(THAILAND)CORPORATION LIMITE | 66-22316825 TEL EX 62 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092758923 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MAEU9192067 [1] | 738 pcs INV 270010392ZNX -270010398ZNX 738 CARTONS WITH 2340.00 DOZ ENS 6110303041 (MENS 49% COTT ON 51% POLYEST ER HOODED SWEAT SHIRT) 6110303041 (MENS 50% C OTTON 5 0% POLYESTER FLEECE KN IT HOODED SWEATSHIRT) 6109901 | 2019-09-23 |
| 2019092738639 | 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 Charleston, South Carolina Arrival Port |
| MSKU0080001 [1] | 322 pcs TOTAL:322-CARTONS 2955-PCS W OMENS SJB HO19 ESSENTIAL POLO SHIRT, 97 % COTTON 3% ELASTA NE SPANDEX 210 GSM AS PER CONTRACT 1908595 HTS NO.: 61 06.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50576/MT | 2019-09-26 |
| 2019092738635 | 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 Charleston, South Carolina Arrival Port |
| TRLU8047249 [1] | 239 pcs TOTAL:277-CARTONS 3190-PCS M ENS COLOR BLOCK FULL ZIP HOOD IE, 100% COTTON, 325 GSM AS PER CONTRACT 1910679 HTS N O.: 6101.20.0010 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .50573/MTM/2019 DT.26/08/2019 | 2019-09-26 |
| MRKU5447398 [1] | 38 pcs TOTAL:277-CARTONS 3190-PCS M ENS COLOR BLOCK FULL ZIP HOOD IE, 100% COTTON, 325 GSM AS PER CONTRACT 1910679 HTS N O.: 6101.20.0010 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .50573/MTM/2019 DT.26/08/2019 | 2019-09-26 |
| 2019092738634 | 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 Charleston, South Carolina Arrival Port |
| TRLU8047249 [1] | 8 pcs TOTAL:7060-CARTONS 61055-PC S MENS COLOR BLOCK FULL ZIP HOODIE, MENS CREW NECK T-SHIRT , MENS FLEECE PULLOVER HOODIE , 100% COTTON, 325 GSM & 150 GSM AS PER CONTRACT 1910659 HTS NO.: 6101.20.0010, 6110 | 2019-09-26 |
| MRKU5447398 [1] | 1 pcs TOTAL:7060-CARTONS 61055-PC S MENS COLOR BLOCK FULL ZIP HOODIE, MENS CREW NECK T-SHIRT , MENS FLEECE PULLOVER HOODIE , 100% COTTON, 325 GSM & 150 GSM AS PER CONTRACT 1910659 HTS NO.: 6101.20.0010, 6110 | 2019-09-26 |
| MSKU0080001 [1] | 1148 pcs TOTAL:7060-CARTONS 61055-PC S MENS COLOR BLOCK FULL ZIP HOODIE, MENS CREW NECK T-SHIRT , MENS FLEECE PULLOVER HOODIE , 100% COTTON, 325 GSM & 150 GSM AS PER CONTRACT 1910659 HTS NO.: 6101.20.0010, 6110 | 2019-09-26 |
| MSKU1468223 [1] | 845 pcs TOTAL:7060-CARTONS 61055-PC S MENS COLOR BLOCK FULL ZIP HOODIE, MENS CREW NECK T-SHIRT , MENS FLEECE PULLOVER HOODIE , 100% COTTON, 325 GSM & 150 GSM AS PER CONTRACT 1910659 HTS NO.: 6101.20.0010, 6110 | 2019-09-26 |
| MRKU3469839 [1] | - pcs TOTAL:7060-CARTONS 61055-PC S MENS COLOR BLOCK FULL ZIP HOODIE, MENS CREW NECK T-SHIRT , MENS FLEECE PULLOVER HOODIE , 100% COTTON, 325 GSM & 150 GSM AS PER CONTRACT 1910659 HTS NO.: 6101.20.0010, 6110 | 2019-09-26 |
| 2019092738631 | 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 Charleston, South Carolina Arrival Port |
| TRLU8047249 [1] | 124 pcs TOTAL:124-CARTONS 1471-PCS W OMENS SJB HO19 ESSENTIAL POL O SHIRT, 97 % COTTON 3% ELAST ANE SPANDEX 210 GSM AS PER CONTRACT 1908596 HTS NO.: 6106.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.5057 | 2019-09-26 |
| 2019092738545 | 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 |
| MRKU3163448 [1] | 4 pcs 1320 CARTONS =============== 15136 UNITS OF HE MICFBR S HEET SET 2PK CDU AS PER CONT RACT 1907767 TOTAL NET WEIGH T (IN KGS) : 8408.40 FREIGHT COLLECT FORM E# HMB-2019-0 000117438 DATED: 26-08-2019 | 2019-09-26 |
| MSKU6217051 [1] | 8 pcs 1320 CARTONS =============== 15136 UNITS OF HE MICFBR S HEET SET 2PK CDU AS PER CONT RACT 1907767 TOTAL NET WEIGH T (IN KGS) : 8408.40 FREIGHT COLLECT FORM E# HMB-2019-0 000117438 DATED: 26-08-2019 | 2019-09-26 |
| 2019092737594 | 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 |
| FCIU8257593 [1] | 44 pcs TOTAL: 528-CARTONS 528 UNIT O G 2 HE BEST CDU GROUPS AS PE R CONTRACT 1908096 FORM E NO. JSB-2019-0000019498 JSB-20 19-0000019501 JSB-2019-000001 9561 JSB-2019-0000019560 JSB -2019-0000019559 JSB-2019-00 | 2019-09-26 |
| TGHU7944102 [1] | 44 pcs TOTAL: 528-CARTONS 528 UNIT O G 2 HE BEST CDU GROUPS AS PE R CONTRACT 1908096 FORM E NO. JSB-2019-0000019498 JSB-20 19-0000019501 JSB-2019-000001 9561 JSB-2019-0000019560 JSB -2019-0000019559 JSB-2019-00 | 2019-09-26 |
| PONU7638040 [1] | 44 pcs TOTAL: 528-CARTONS 528 UNIT O G 2 HE BEST CDU GROUPS AS PE R CONTRACT 1908096 FORM E NO. JSB-2019-0000019498 JSB-20 19-0000019501 JSB-2019-000001 9561 JSB-2019-0000019560 JSB -2019-0000019559 JSB-2019-00 | 2019-09-26 |
| MSKU8626444 [1] | 44 pcs TOTAL: 528-CARTONS 528 UNIT O G 2 HE BEST CDU GROUPS AS PE R CONTRACT 1908096 FORM E NO. JSB-2019-0000019498 JSB-20 19-0000019501 JSB-2019-000001 9561 JSB-2019-0000019560 JSB -2019-0000019559 JSB-2019-00 | 2019-09-26 |
| MSKU8690422 [1] | 44 pcs TOTAL: 528-CARTONS 528 UNIT O G 2 HE BEST CDU GROUPS AS PE R CONTRACT 1908096 FORM E NO. JSB-2019-0000019498 JSB-20 19-0000019501 JSB-2019-000001 9561 JSB-2019-0000019560 JSB -2019-0000019559 JSB-2019-00 | 2019-09-26 |
| 2019092737514 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI 506 E DALLAS RD |
Charleston, South Carolina Arrival Port |
| SUDU1933437 [1] | 13 pcs 1 CONTAINER SAID TO CONTAIN 13 20 PIECES 1 CONTAINERS 1320 P IECES 1320 PIECES ( GOH ) WE ARING APPARELS FOLDER NUMBER 310645 | 2019-09-26 |
| 2019092736984 | GUL AHMED TEXTILE MILLS LTD
PLOT NO 368, 369 466 MAIN NATIONAL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Charleston, South Carolina Arrival Port |
| TGHU9132237 [1] | 363 pcs 2009 CARTONS DESCRIPTION OF GOODS 4018 SETS OF Q UILTED THROW AS PER CONTR ACT PO NUMBER : 1904518 H.S.CODE : ITEM 9404.90.8020 QUILTED T HROW FREIGHT COLLECT | 2019-09-26 |
| MSKU9590285 [1] | 823 pcs 2009 CARTONS DESCRIPTION OF GOODS 4018 SETS OF Q UILTED THROW AS PER CONTR ACT PO NUMBER : 1904518 H.S.CODE : ITEM 9404.90.8020 QUILTED T HROW FREIGHT COLLECT | 2019-09-26 |
| MSKU8347624 [1] | 823 pcs 2009 CARTONS DESCRIPTION OF GOODS 4018 SETS OF Q UILTED THROW AS PER CONTR ACT PO NUMBER : 1904518 H.S.CODE : ITEM 9404.90.8020 QUILTED T HROW FREIGHT COLLECT | 2019-09-26 |
| 2019092724086 | 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 |
| GESU5913769 [1] | 2756 pcs 2756 CARTONS =============== 11024 UNITS OF HE MICFBR SH EET SET SHEET SET AS PER CONT RACT 1910655 TOTAL NET WEIGHT (IN KGS) : 12,763.51 FREIGH T COLLECT FORM E# HMB-2019-0 000109636 DATED: 07-AUG-2019 | 2019-09-26 |
| 201909272866 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
| SUDU7328520 [1] | - pcs 1 X 20'GP CONTAINER SHIPPER'S LOAD AND COUNT :- 60 CARTO NS (12 PALLETS) ASSEMBLY COL UMN JANUS S STAN GENERAL CON TRACT RATE: FF=PEN803360 9 S/C#:T.8231536 S/C DESC: ASIA TO USA FREIGHT COLLECT | 2019-09-26 |
| 2019092633042 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI 506 E DALLAS RD |
Long Beach, California Arrival Port |
| MRKU1108689 [1] | 2183 pcs | 2019-09-25 |
| MRKU0318905 [1] | 2141 pcs | 2019-09-25 |
| MRKU0331023 [1] | 2232 pcs | 2019-09-25 |
| 2019092631331 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| MRSU0073390 [1] | 167 pcs 710 CTNS OF KEROSENE HEATER PO#:51180588,51180617 SAY: TWO(20'X1,40HQX1) CONTAINERS ONLY.- FF=5430098325 S /C#:293858735. , SHIPPER LOA D & COUNT MRSU0073390|2200|1 67|CT|||3119.6|KGM|26.06|MTQ|9 | 2019-09-25 |
| SUDU5571233 [1] | 543 pcs 710 CTNS OF KEROSENE HEATER PO#:51180588,51180617 SAY: TWO(20'X1,40HQX1) CONTAINERS ONLY.- FF=5430098325 S /C#:293858735. , SHIPPER LOA D & COUNT MRSU0073390|2200|1 67|CT|||3119.6|KGM|26.06|MTQ|9 | 2019-09-25 |
| 2019092543258 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
| DAYU6123335 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172201521722055217220 6521722275217 22295217223 3 MANUFACTURER MODEL NO.:CT2 61405A&B ON BOARD DATE : 2 5-AUG-19 ETA DEST DATE : 0 | 2019-09-24 |
| MRSU3122591 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172201521722055217220 6521722275217 22295217223 3 MANUFACTURER MODEL NO.:CT2 61405A&B ON BOARD DATE : 2 5-AUG-19 ETA DEST DATE : 0 | 2019-09-24 |
| MRKU4362510 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172201521722055217220 6521722275217 22295217223 3 MANUFACTURER MODEL NO.:CT2 61405A&B ON BOARD DATE : 2 5-AUG-19 ETA DEST DATE : 0 | 2019-09-24 |
| PONU7814175 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172201521722055217220 6521722275217 22295217223 3 MANUFACTURER MODEL NO.:CT2 61405A&B ON BOARD DATE : 2 5-AUG-19 ETA DEST DATE : 0 | 2019-09-24 |
| PONU8179032 [1] | 243 pcs TOOL CHEST HUSKY 5 DRAWER TO OL CHEST SKU# 1004491646 P O# 52172201521722055217220 6521722275217 22295217223 3 MANUFACTURER MODEL NO.:CT2 61405A&B ON BOARD DATE : 2 5-AUG-19 ETA DEST DATE : 0 | 2019-09-24 |
| 2019092542891 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
| MSKU8789523 [1] | 243 pcs HUSKY 5 DRAWER TOOL CH TOOL CHEST HUSKY 5 DRAWER TOOL CH EST SKU# 1004491646 PO# 52 183900/52172203/52183889/ 52 172204/52172212/52172208 MAN UFACTURER MODEL NO.:CT261405A& B ON BOARD DATE : 25-AUG-19 | 2019-09-24 |
| MSKU9432823 [1] | 243 pcs HUSKY 5 DRAWER TOOL CH TOOL CHEST HUSKY 5 DRAWER TOOL CH EST SKU# 1004491646 PO# 52 183900/52172203/52183889/ 52 172204/52172212/52172208 MAN UFACTURER MODEL NO.:CT261405A& B ON BOARD DATE : 25-AUG-19 | 2019-09-24 |
| MRKU2233406 [1] | 243 pcs HUSKY 5 DRAWER TOOL CH TOOL CHEST HUSKY 5 DRAWER TOOL CH EST SKU# 1004491646 PO# 52 183900/52172203/52183889/ 52 172204/52172212/52172208 MAN UFACTURER MODEL NO.:CT261405A& B ON BOARD DATE : 25-AUG-19 | 2019-09-24 |
| MSKU8042646 [1] | 243 pcs HUSKY 5 DRAWER TOOL CH TOOL CHEST HUSKY 5 DRAWER TOOL CH EST SKU# 1004491646 PO# 52 183900/52172203/52183889/ 52 172204/52172212/52172208 MAN UFACTURER MODEL NO.:CT261405A& B ON BOARD DATE : 25-AUG-19 | 2019-09-24 |
| SUDU6798047 [1] | 243 pcs HUSKY 5 DRAWER TOOL CH TOOL CHEST HUSKY 5 DRAWER TOOL CH EST SKU# 1004491646 PO# 52 183900/52172203/52183889/ 52 172204/52172212/52172208 MAN UFACTURER MODEL NO.:CT261405A& B ON BOARD DATE : 25-AUG-19 | 2019-09-24 |
| 2019092536099 | 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 |
| HASU1539143 [1] | 2 pcs BASE-BAT CONN HS CODE 87089999 90 | 2019-09-24 |
| 2019092513931 | NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD Departure Port Tauranga,New Zealand EXPEDITORS INTERNATIONAL OF WASHI E WATKINS ST |
FIJI WATER COMPANY LLC W OLYMPIC BLVD Philadelphia, Pennsylvania Arrival Port |
| TEMU2115827 [1] | 1416 pcs BOTTLED WATER | 2019-09-24 |
| 201909253767 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MRSU4099665 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL FORTY TWO PACKAGES ONLY SET TOP BOX ASSY, BULK RECEI VER ZIP1018 DVR PARTS OF DIS H NEUTRAL HOST GATEWAY ASSY, BULK PRODUCT RECEIVER, SNAP ASSY, BULK PRODUCT RECEIVER, | 2019-09-08 |
| 2019092458179 | NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD Departure Port Cartagena ,Colombia EXPEDITORS INTERNATIONAL OF WASHI 3930 E WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Houston, Texas Arrival Port |
| MSKU2234702 [1] | 1484 pcs BOTTLED WATER | 2019-09-23 |
| MSKU5179770 [1] | 1484 pcs BOTTLED WATER | 2019-09-23 |
| MRKU7045042 [1] | 1416 pcs BOTTLED WATER | 2019-09-23 |
| MRKU7041134 [1] | 1416 pcs BOTTLED WATER | 2019-09-23 |
| SUDU1309544 [1] | 12 pcs BOTTLED WATER | 2019-09-23 |
| 2019092457353 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MSKU4587139 [1] | 822 pcs 48 SLIPSHEETS INV. 270010381Z NX 822 CARTONS WITH 2149.00 D OZENS 6110303041 (MENS 50% CO TTON 50% POLYEST ER FLEECE KNI T HOODED SWEATSHIRT) 61091000 04 (MENS 100% COTTON JERSEY K NIT CREW NECK SHORT SLEEVE T-S | 2019-09-23 |
| 2019092457349 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MAEU9192067 [1] | 738 pcs INV 270010392ZNX -270010398ZNX 738 CARTONS WITH 2340.00 DOZ ENS 6110303041 (MENS 49% COTT ON 51% POLYEST ER HOODED SWEAT SHIRT) 6110303041 (MENS 50% C OTTON 5 0% POLYESTER FLEECE KN IT HOODED SWEATSHIRT) 6109901 | 2019-09-23 |
| 2019092457338 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MSKU4716051 [1] | 933 pcs 48 SLIPSHEETS INV. 270010390Z NX 933 CARTONS WITH 4669.00 D OZENS 6110303041 (MENS 49% CO TTON 51% POLYESTER HOODED SWEA TSHIRT) 6110303041 (MENS 50% COTTON 5 0% POLYESTER FLEECE K NIT HOODED SWEATSHIRT) 610910 | 2019-09-23 |
| 2019092418400 | TECSHOES LATINOAMERICA S.A.
KM 47.5 CARRETERA MASAYA - TIPITAPA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI CMH) 6054 SHOOK RD SUITE 100 LOCKBO |
HONEYWELL SAFETY PRODUCTS 6766 PONTIUS ROAD GROVEPORT, Norfolk, Virginia Arrival Port |
| MRKU3897694 [1] | 539 pcs H.T.S: 6402.91.10.00 DESCRIPT ION: RUBBER BOOTS FOR MEN PO# 4413669688 BOOT CHORE HI/BLA CK/BLACK CNTS: 100 PAIRS: 400 GROSS WEIGHT: 1325.01 KG H.T.S: 6402.91.10.00 DESCR IPTION: RUBBER BOOTS FOR MEN | 2019-09-09 |
| 201909247328 | SOMBOON ADVANCE TECHNOLOGY PUBLIC
NO.300/10 EASTERN SEABOARD INDUSTRI Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHI 11101 METRO AIRPORT CENTER DR., BL |
DANA AUTOMOTIVE SYSTEMS GROUP GLOBAL TRADE CENTER 6920 HARBOUR Norfolk, Virginia Arrival Port |
| PONU0350133 [1] | 18 pcs SHAFT FLANGE AXLE 3,600 PCS ( 36 PALLETS) INVOICE NO.120600 0656 N.W. 35,346.000 KGS. | 2019-09-23 |
| TGHU2390420 [1] | 18 pcs SHAFT FLANGE AXLE 3,600 PCS ( 36 PALLETS) INVOICE NO.120600 0656 N.W. 35,346.000 KGS. | 2019-09-23 |
| 2019092333796 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU3410487 [1] | - pcs DESCRIPTION: 100% RYN WOVEN W OMEN CASUAL TOPS SUB/CONTRAC T :662/1901108 LOT NO :1961,3 817 WAREHOUSE :9694-1 CI NO : DATE : SHIPPER REFERENCE : GST INVOICE # DATE : QTY 'S/CARTONS : 581 / 20 HTS COD | 2019-09-21 |
| 2019092333795 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU3410487 [1] | 432 pcs DESCRIPTION: 100% RYN WOVEN W OMEN CASUAL DRESS SUB/CONTRA CT :221/1901291 LOT NO : 27 20,2721,2724,2725,2722,2723, 2709,2710 WAREHOUSE :9468-0 CI NO : DATE : SHIPPER REFE RENCE : GST INVOICE # DATE : | 2019-09-21 |
| 2019092333794 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU3410487 [1] | 1214 pcs DESCRIPTION: 100% RYN WOVEN W OMEN CASUAL TOPS 100% CTN WO VEN WOMEN CASUAL TOP SUB/CO NTRACT :662/1900999 LOT NO : 1972,1973,1974,1975,1976,1977 ,1961 WAREHOUSE :9468-0 CI NO : DATE : SHIPPER REFEREN | 2019-09-21 |
| 2019092329894 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
| MRKU3410487 [1] | - pcs DESCRIPTION: 100% RYN WOVEN W OMEN CASUAL DRESS SUB/CONTRA CT :221/1901357 LOT NO :270 9,2710,2720,2721,2724,2725 ,2 722,2723, WAREHOUSE : 9694-1 CI NO : DATE : SHIPPER REF ERENCE : GST INVOICE # DATE | 2019-09-21 |
| 2019092326921 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| CNIU2154787 [1] | 223 pcs 2230 UNIT OF RUGS FLOOR COV ERING AS PER CONTRACT 190919 4 SUB / CONTRACT: 045/1909194 /H LOT NO: 0717, 0718,0719, 0720,0721 WAREHOUSE : 9266-8 COMM INV NO: COMM DATE: PSI INV NO: WGBL CI NO. QTY: 2 | 2019-09-21 |
| 2019092310508 | BEIJING KANG JIE KONG INT'L CARGO QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
| POCU1174591 [1] | 22 pcs ARM HOSE GUEDE BASE ASSEMBLY MAROON SHEAVE ASSY KEEPER LEVER LINK WASHER FRA ME ASSEMBLY HBL:62Y0158900 HS CODE:848390/848310/731822/ 841391/ 830210 CY/CY SHO W OCEAN FREIGHT ON SWB SCAC | 2019-09-21 |
| 201909211013 | TAI-YUAN GARMENTS (PTY) LTD.
SITE 4A, THETSANE INDUSTRIAL AREA Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHI 2 EAST BRYAN STREET |
WAL-MART INC. 601 N. WALTON BLVD, Charleston, South Carolina Arrival Port |
| GESU4053636 [1] | 3 pcs AVIA PERFORMANCE TRACK JACKET GIRL'S KNIT 8 5% POLYESTER 15% SPANDEX PO# 1 012921589 STYLE#: AVG49T880A, AVG49T880B INVOICE #: | 2019-09-18 |
| 2019092050473 | TECSHOES LATINOAMERICA S.A.
KM 47.5 CARRETERA MASAYA - TIPITAPA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI CMH) 6054 SHOOK RD SUITE 100 LOCKBO |
HONEYWELL SAFETY PRODUCTS 6766 PONTIUS ROAD GROVEPORT, Norfolk, Virginia Arrival Port |
| MRSU3594941 [1] | 539 pcs H.T.S: 6402.91.10.00 DESCRIPT ION: RUBBER BOOTS FOR MEN PO# 4413669688 BOOT CHORE HI/BLA CK/BLACK CNTS: 128 PAIRS: 512 GROSS WEIGHT: 1638.07 KG H.T.S: 6402.91.10.00 DESCR IPTION: RUBBER BOOTS FOR MEN | 2019-09-14 |
| 2019092037078 | TECSHOES LATINOAMERICA S.A.
KM 47.5 CARRETERA MASAYA - TIPITAPA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI CMH) 6054 SHOOK RD SUITE 100 LOCKBO |
HONEYWELL SAFETY PRODUCTS 6766 PONTIUS ROAD GROVEPORT, Norfolk, Virginia Arrival Port |
| MRKU3897694 [1] | 539 pcs H.T.S: 6402.91.10.00 DESCRIPT ION: RUBBER BOOTS FOR MEN PO# 4413669688 BOOT CHORE HI/BLA CK/BLACK CNTS: 100 PAIRS: 400 GROSS WEIGHT: 1325.01 KG H.T.S: 6402.91.10.00 DESCR IPTION: RUBBER BOOTS FOR MEN | 2019-09-09 |
| 2019092034922 | 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 |
| MSKU2301441 [1] | 3 pcs BRKT-DISCONNECT SW HS CODE 853 8900000 | 2019-09-18 |
| 2019092032381 | 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 Charleston, South Carolina Arrival Port |
| MRSU3143866 [1] | 176 pcs TOTAL:176-CARTONS 1864-PCS M ENS CLB S/S KNI FULL BUTTON- DOWN SHIRT,, 100% COTTON, 180 GSM AS PER CONTRACT 1908366 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50547/MTM/2019 DT.21 | 2019-09-19 |
| 2019092032380 | 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 Charleston, South Carolina Arrival Port |
| MRSU3583546 [1] | 128 pcs TOTAL:128-CARTONS 4505-PCS M ENS AZ FLEX POLO SHIRT 69% CO TTON 29% POLY 2% SPANDEX 210 GSM AS PER CONTRACT 1903931 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50546/MTM/2019 DT.21/ | 2019-09-19 |
| 2019092031651 | 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 |
| MRKU3407631 [1] | 73 pcs 73 CARTONS =============== 2 92 UNITS OF T144 HE PRINTED S HEET SET AS PER CONTRACT 1908 568 TOTAL NET WEIGHT (IN KGS ) : 673.44 FREIGHT COLLECT FORM E# HMB-2019-0000109686 D ATE: 07-08-2019 COMMERCIAL I | 2019-09-19 |
| 2019092031650 | 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 |
| MRKU3407631 [1] | 2 pcs 270 CARTONS =============== 1080 UNITS OF T144 HE PRINTED SHEET SET AS PER CONTRACT 19 08466 TOTAL NET WEIGHT (IN K GS) : 2509.40 FREIGHT COLLEC T FORM E# HMB-2019-0000109598 DATE: 07-08-2019 COMMERCIA | 2019-09-19 |
| 2019092031649 | NISHAT MILLS LIMITED
7 MAIN GULBERG LAHORE 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 |
| MRKU3407631 [1] | 185 pcs TOTAL 185 CARTONS MENS CANVAS CARGO PANTS, MENS TWILL CHIN O PANTS 98% COTTON-2% SPANDEX FORM'E# MBL-2019-0000057260 DTD:20/08/2019 TOTAL NET WE IGHT (IN KGS) : 1,916.12 KGS HS CODE:6203.4200 NO. OF PIE | 2019-09-19 |
| 2019092031648 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO 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 |
| MRKU3407631 [1] | - pcs 70 CARTON 797 UNITS (PACKS) O F XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H.S. CO DE NO. 6115.9500 FORM 'E' NO . : HMB-2019-0000114679 DAT ED: 20-AUG-19 TOTAL NET WEI GHT (IN KGS) : 315 PLACE OF | 2019-09-19 |
| 2019092031647 | INTERLOOP LIMITED
1-KM KHURRIANWALA-JARANWALA RO 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 |
| MRKU3407631 [1] | 173 pcs 173 CARTON 2768 UNITS (PACKS) OF SJB MENS SOCKS AS PER CO NTRACT 503/1903626 H.S. CODE NO. 6115.9500 FORM 'E' NO. : HMB-2019-0000114593 DATED : 20-AUG-19 TOTAL NET WEIGH T (IN KGS) : 738 PLACE OF D | 2019-09-19 |
| 2019091921118 | 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 Houston, Texas Arrival Port |
| MRKU3776007 [1] | 834 pcs TOTAL: 1536-CARTONS 53042 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1909848 FORM E NO. JSB-2019-0000019014 JSB-2 019-0000019015 DATED: 9-08-20 19 16422.00 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONTA | 2019-09-18 |
| TCKU6887790 [1] | 2 pcs TOTAL: 1536-CARTONS 53042 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1909848 FORM E NO. JSB-2019-0000019014 JSB-2 019-0000019015 DATED: 9-08-20 19 16422.00 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONTA | 2019-09-18 |
| 2019091921111 | 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 Houston, Texas Arrival Port |
| MSKU9486100 [1] | 519 pcs TOTAL: 1114-CARTONS 38136 UNI TS OF MELBURNE BATH TOWEL AS PER CONTRACT 1909434 FORM E NO. JSB-2019-0000019016 JSB-2 019-0000019017 DATED: 9-08-20 19 TOTAL NET WEIGHT (IN KGS) : 15879.00 KGS CONTAINER DET | 2019-09-18 |
| MRKU3395525 [1] | 595 pcs TOTAL: 1114-CARTONS 38136 UNI TS OF MELBURNE BATH TOWEL AS PER CONTRACT 1909434 FORM E NO. JSB-2019-0000019016 JSB-2 019-0000019017 DATED: 9-08-20 19 TOTAL NET WEIGHT (IN KGS) : 15879.00 KGS CONTAINER DET | 2019-09-18 |
| 2019091921027 | 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 Houston, Texas Arrival Port |
| TCNU2884117 [1] | 2 pcs TOTAL: 1536 CARTONS 53042 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1909851 FORM E N O. JSB-2019-0000018916 DT: 8-8 -2019 JSB-2019-0000019013 DT: 9-8-2019 DATED: 08-08-2019 TOTAL NET WEIGHT (IN KGS) : 1 | 2019-09-18 |
| MRKU2934880 [1] | 834 pcs TOTAL: 1536 CARTONS 53042 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1909851 FORM E N O. JSB-2019-0000018916 DT: 8-8 -2019 JSB-2019-0000019013 DT: 9-8-2019 DATED: 08-08-2019 TOTAL NET WEIGHT (IN KGS) : 1 | 2019-09-18 |
| 201909198836 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MRSU4099665 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL FORTY TWO PACKAGES ONLY SET TOP BOX ASSY, BULK RECEI VER ZIP1018 DVR PARTS OF DIS H NEUTRAL HOST GATEWAY ASSY, BULK PRODUCT RECEIVER, SNAP ASSY, BULK PRODUCT RECEIVER, | 2019-09-08 |
| 201909196696 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU1743618 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06 .08.2019 1907901014 DT:06. 08.2019 1907901015 DT:06.0 | 2019-09-08 |
| SUDU8871933 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06 .08.2019 1907901014 DT:06. 08.2019 1907901015 DT:06.0 | 2019-09-08 |
| MRKU5598521 [1] | 42 pcs ELECTRONIC EQUIPMENT, NOS TO TAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06 .08.2019 1907901014 DT:06. 08.2019 1907901015 DT:06.0 | 2019-09-08 |
| 2019091818400 | NIPRO(THAILAND)CORPORATION LIMITE
10/2 MOO 8 BANGNOMKO, SENA PHRA NAK Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHI 6005 FREEPORT AVENUE, SUITE 102 MEM |
NIPRO MEDICAL CORPORATION 3150 N.W. 107TH AVENUE,MIAMI, FLORI Oakland, California Arrival Port |
| MRSU3550429 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00137917 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201022629 N.W. 17,136 .000 KGS. H.S.CODE 9018.90.75 70 | 2019-09-17 |
| SUDU6693956 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00137917 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201022629 N.W. 17,136 .000 KGS. H.S.CODE 9018.90.75 70 | 2019-09-17 |
| 2019091814727 | Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Norfolk, Virginia Arrival Port |
| MRKU2080605 [1] | 675 pcs 904 CTN = 904 PCS OF 0303860 02 6 GALLON AIR COMPRESSOR FOR TRANSFER / 120V-AC RIDGID OF60150HB PO# 53101809, 531 01810 ITEM : 1001722048 N. WEIGHT : 28365.00 KGS DIMENS ION 6 GALLON : 430 X 430 X 500 | 2019-09-17 |
| SUDU7397481 [1] | 229 pcs 904 CTN = 904 PCS OF 0303860 02 6 GALLON AIR COMPRESSOR FOR TRANSFER / 120V-AC RIDGID OF60150HB PO# 53101809, 531 01810 ITEM : 1001722048 N. WEIGHT : 28365.00 KGS DIMENS ION 6 GALLON : 430 X 430 X 500 | 2019-09-17 |
| 2019091812795 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHI 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
| MRKU1074819 [1] | 8 pcs FOODSTUFF PO 0552757230 | 2019-09-17 |
| PONU1519300 [1] | 68 pcs FOODSTUFF PO 0552757230 | 2019-09-17 |
| MRKU0734625 [1] | 1536 pcs FOODSTUFF PO 0552757230 | 2019-09-17 |
| TEMU1361702 [1] | 2 pcs FOODSTUFF PO 0552757230 | 2019-09-17 |
| 201909187955 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Charleston, South Carolina Arrival Port |
| SUDU8970617 [1] | 44 pcs PLASTIC FILM P/O 16417832 H TS CODE TERMS FOB ------SE RVICE CONTRACT KIMBERLY CLARK 57908518 AMS A VS CURA G ENERAL CONTRACT RATE: 57908518 FF=516228692 SI=FACTL -0000715 FREIGHT COLLECT, SH | 2019-09-17 |