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 | 27 |
| TO THE ORDER OF JC PENNEY PURCHAS | 1-9724314849 | 1 |
| NISSAN NORTH AMERICA, INC. | 1-6157251000 | 1 |
| NIPRO MEDICAL CORPORATION | 1-3055997174 TEL EX 84 | 1 |
| THE GOODYEAR TIRE & RUBBER COMPAN | 1-3307968362 | 1 |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 13 |
| INTERLOOP LIMITED | 92-414360400 TEL EX 01 | 7 |
| CENTURY MIRACLE APPAREL MANUFACTU | 962-27395575 TEL EX 55 | 4 |
| YUNUS TEXTILE MILLS LIMITED | 92-2135081305 TEL EX 12 | 2 |
| EXPEDITORS INTERNATIONAL ROMANIA | 40-212062686 TEL EX 49 | 1 |
| EXPELOGIX (PVT) LTD | 94-117400500 TEL EX 84 | 1 |
| NISHAT MILLS LIMITED (APPAREL DIV | 92-42111332200 TEL EX 86 | 1 |
| PT EXPEDITORS INDONESIA | 62-2156948660 TEL EX 48 | 1 |
| NIPRO(THAILAND)CORPORATION LIMITE | 66-22316825 TEL EX 62 | 1 |
| GOODYEAR (THAILAND) PUBLIC CO LTD | 66-29098080 TEL EX 80 | 1 |
| EXPEDITORS INTERNATIONAL ITALIA S | 39-200630240 TEL EX 30 | 1 |
| AL RAHIM TEXTILE INDUSTRIES | 92-2134533283 TEL EX 33 | 1 |
| NISSAN MANUFACTURING RUS LLC | 7-8123036492 TEL EX 64 | 1 |
| EXPEDITORS INTERNATIONAL (I) PVT | 91-2266767900 TEL EX 39 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019081062967 | 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 |
| MSKU6566243 [1] | 314 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190760 5 | 2019-08-09 |
| MSKU0361014 [1] | 1844 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190760 5 | 2019-08-09 |
| MSKU6223239 [1] | 431 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190760 5 | 2019-08-09 |
| 2019081062943 | 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 |
| TLLU5926270 [1] | 1934 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190774 3 | 2019-08-09 |
| MSKU6223239 [1] | 1271 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190774 3 | 2019-08-09 |
| 2019081062901 | 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 |
| HASU4496127 [1] | 1499 pcs LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1902 866 | 2019-08-09 |
| PONU7696869 [1] | 1376 pcs LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1902 866 | 2019-08-09 |
| MRKU3571183 [1] | 1868 pcs LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1902 866 | 2019-08-09 |
| MSKU1483629 [1] | 1651 pcs LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1902 866 | 2019-08-09 |
| MRKU4175042 [1] | 1312 pcs LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1902 866 | 2019-08-09 |
| 2019081062879 | 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 |
| MSKU0361014 [1] | 12 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1 | 2019-08-09 |
| TCKU6623842 [1] | 1571 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1 | 2019-08-09 |
| 2019081032267 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| MSKU0728429 [1] | 133 pcs 451 UNITS OF 100% CTN BED SHE ET & PILLOW CASE AS PER CONTR ACT : 1909159 SUB / CONTRACT : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 63041910 "FREIGHT COLL | 2019-08-09 |
| 2019081031676 | 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 |
| MSKU0782013 [1] | 1 pcs TOTAL:150-CARTONS 1736-PCS M ENS FLEECE PULLOVER HOODIE, 8 0% COTTON 20% POLYESTER & 60 % COTTON 40% POLYESTER 260 G SM AS PER CONTRACT 1903773 H TS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE | 2019-08-09 |
| CAXU7455788 [1] | 85 pcs TOTAL:797-CARTONS 6376-PCS M ENS FLEECE PANT 60%COTTON 40% POLY 100% COTTON, 325 GSM A S PER CONTRACT 1904799 HTS N O.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 0158/MTM/2019 DT.10/07/2019 | 2019-08-09 |
| 2019081031644 | 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 |
| MSKU0782013 [1] | 33 pcs TOTAL:33-CARTONS 393-PCS MEN S SJB PINEFIELD POPOVER CC SH IRT, 55% COTTON 45%POLY, 325 GSM AS PER CONTRACT 1911690 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50150/MTM/2019 DT.10/07 | 2019-08-09 |
| 2019081031640 | 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 |
| PONU1915738 [1] | 344 pcs TOTAL:344-CARTONS 4096-PCS M ENS FLEECE PULLOVER HOODIE, 80% COTTON 20% POLYESTER & 60 % COTTON 40% POLYESTER 260 G SM AS PER CONTRACT 1903768 H TS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE | 2019-08-09 |
| 2019081031602 | 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 |
| PONU1915738 [1] | 1544 pcs TOTAL:1544-CARTONS 22804-PCS MENS STAFFORD BLENDED POCKE T TEE SHIRT, 60 % COTTON 40% POLYESTER 185 GSM AS PER CO NTRACT 1903484 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.50155/MTM/ | 2019-08-09 |
| 2019081031595 | 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 |
| CAXU7455788 [1] | 797 pcs TOTAL:797-CARTONS 6376-PCS M ENS FLEECE PANT 60%COTTON 40% POLY 100% COTTON, 325 GSM A S PER CONTRACT 1904799 HTS N O.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 0158/MTM/2019 DT.10/07/2019 | 2019-08-09 |
| 2019081031583 | 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 Savannah, Georgia Arrival Port |
| MSKU6721838 [1] | 762 pcs 762 CARTONS =============== 3.508 UNITS OF T144 HE PRINTED SHEET SET AS PER CONTRACT 1 908818 TOTAL NET WEIGHT (IN KGS) : 2010.61 FREIGHT COLLE CT FORM E# HMB-2019-000009416 6 DATED: 10-JUL-2019 COMMER | 2019-08-09 |
| 2019081031582 | 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 |
| MSKU0782013 [1] | 132 pcs TOTAL:132-CARTONS 1564-PCS M ENS GRAYSON GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 19039 25 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.50152/MTM/2019 DT.10/ | 2019-08-09 |
| 2019081031577 | 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 Savannah, Georgia Arrival Port |
| CAIU5860291 [1] | - pcs 30 CARTON 300 UNITS (PAC KS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903789 H.S. CODE NO. 6115.9500 FORM 'E' NO. : HMB-2019-00000938 88 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 127 | 2019-08-09 |
| 2019081031560 | 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 Savannah, Georgia Arrival Port |
| CAIU5860291 [1] | 12 pcs 12 CARTON 400 UNITS (PAC KS) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1908339 H.S. CODE NO. 6115.9500 FORM 'E' NO. : HMB-2019-00000939 01 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 71 P | 2019-08-09 |
| 2019081031522 | 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 |
| MSKU0782013 [1] | 89 pcs TOTAL:89-CARTONS 1040-PCS ME NS ELASTIC CUFF FLEECE PANT, 80% COTTON 20% POLYESTER & 6 0% COTTON 40% POLYESTER 260 GSM AS PER CONTRACT 1903767 HTS NO.: 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE | 2019-08-09 |
| 2019081031512 | NISHAT MILLS LIMITED (APPAREL DIV
7 MAIN GULBERG LAHORE, PAKISTAN Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD LOS ANGELES, CA |
TO THE ORDER OF JC PENNEY PURCHAS 6501 LEGACY DRIVE PLANO TEXAS Savannah, Georgia Arrival Port |
| CAIU5860291 [1] | 4 pcs TOTAL 404 CARTONS MENS CANV AS CARGO PANTS, MENS TWILL CHI NO PANTS 98% COTTON-2% SPANDEX FORM'E# MBL-2019-00000469 40 DTD:09/07/2019 TOTAL NET WEIGHT (IN KGS) : 4,566.66 KGS HS CODE:6203.4200 NO. OF | 2019-08-09 |
| 2019081031469 | 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 Savannah, Georgia Arrival Port |
| CAIU5860291 [1] | 33 pcs 33 CARTON 666 UNITS (PACK S) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H .S. CODE NO. 6115.9500 FORM 'E' NO. : HMB-2019-000009388 7 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 330 P | 2019-08-09 |
| 2019081031452 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| MRKU6846746 [1] | 175 pcs 1258 UNITS OF 100% CTN BED SH EET & PILLOW CASE AS PER CONT RACT : 1909090 SUB / CONTRACT : COMM. INV NO.: PSI NO.: INTERNAL DOC NO.: DATE : S. BILL NO.: S. BILL DT.: HTS CODE : 63041910 "FREIGHT COL | 2019-08-09 |
| 2019081031442 | 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 Savannah, Georgia Arrival Port |
| CAIU5860291 [1] | 7 pcs 7 CARTON 151 UNITS (PACK S) OF LADIES MIXIT SOCKS AS PER CONTRACT 122/1805376 H .S. CODE NO. 6115.9500 FORM 'E' NO. : HMB-2019-000009390 3 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 26 PL | 2019-08-09 |
| 2019081031428 | 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 Savannah, Georgia Arrival Port |
| CAIU5860291 [1] | 1365 pcs 1365 CARTON 19,110 UNITS (PACKS) OF XERSION GIRLS SOCK S AS PER CONTRACT 304/1900 996 H.S. CODE NO. 6115.9600 FORM 'E' NO. : HMB-2019-000 0093906 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 3 | 2019-08-09 |
| 2019081031425 | 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 Savannah, Georgia Arrival Port |
| CAIU5860291 [1] | 9 pcs 9 CARTON 110 UNITS (PACK S) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H .S. CODE NO. 6115.9500 FORM 'E' NO. : HMB-2019-000009390 2 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 54 PL | 2019-08-09 |
| 2019081031393 | 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 |
| MSKU1893670 [1] | 2 pcs TOTAL:1095-CARTONS 8498-PCS MENS LAYERED BB TEE SHIRT,, ,60 % COTTON 40% POLYESTER 18 0 GSM AS PER CONTRACT 190164 3 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50159/MTM/2019 DT.11/0 | 2019-08-09 |
| MSKU0782013 [1] | 149 pcs TOTAL:251-CARTONS 2893-PCS M ENS JERSEY SHORT(UNDERWEAR), 100%COTTON & 60% COTTON 40% POLYESTER 260 GSM AS PER CO NTRACT 1901764 HTS NO.: 6103 .42.1050 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.50147/MTM/ | 2019-08-09 |
| 2019081031390 | 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 Savannah, Georgia Arrival Port |
| CAIU5860291 [1] | 426 pcs 426 CARTON 6,390 UNITS ( PACKS) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/190834 5 H.S. CODE NO. 6115.9500 F ORM 'E' NO. : HMB-2019-00000 93905 DATED: 9-JUL-19 TO TAL NET WEIGHT (IN KGS) : 114 | 2019-08-09 |
| 2019081031378 | 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 |
| MSKU0782013 [1] | 122 pcs TOTAL:122-CARTONS 4269-PCS M ENS FDY S/S POCKET TEE SHIRT, 60 % COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 19034 18 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.50153/MTM/2019 DT.10/ | 2019-08-09 |
| 2019081031369 | 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 |
| MSKU1893670 [1] | 95 pcs TOTAL:1095-CARTONS 8498-PCS MENS LAYERED BB TEE SHIRT,, ,60 % COTTON 40% POLYESTER 18 0 GSM AS PER CONTRACT 190164 3 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50159/MTM/2019 DT.11/0 | 2019-08-09 |
| 2019081031360 | 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 Savannah, Georgia Arrival Port |
| MSKU6721838 [1] | 546 pcs 546 CARTONS =============== 3.402 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 1904791 TOTAL NET WEIGHT (IN KGS) : 1848.42 FREIGHT COLLECT FO RM E# HMB-2019-0000094137 DAT ED: 10-JUL-2019 COMMERCIAL I | 2019-08-09 |
| 2019081027140 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| SUDU6804392 [1] | 665 pcs 62424 UNIT OF BATH MATS SETS AS PER CONTRACT 1902540 SUB / CONTRACT: 743/1902540/H LO T NO: '0649, '0650, '0651, '0 985 WAREHOUSE : 9468-0 COMM INV NO: COMM DATE: PSI INV NO: WGBL CI NO. QTY: 62424 | 2019-08-09 |
| 2019081027134 | Departure Port Izmir ,Turkey EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE 37501 M |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8975092 [1] | 1898 pcs LINEN, GLASS ARTICLE HS CODE: 701337 PO:21003945WSR 210039 38WSR 21006388WSR 20999764WS R 1738684WSM 1738646WSM 173 8672WSM 1738667WSM 1721204PB M 1747787WSM | 2019-08-09 |
| 2019081027133 | Departure Port Izmir ,Turkey EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE 37501 M |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3015630 [1] | 849 pcs 100% COTTON WOVEN HS CODE:630 260 PO:21014291PBR 21015859P BR 21012610PKR 21012624PKR 21012616PKR 1764604PBM | 2019-08-09 |
| 2019081025669 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| CNIU2167845 [1] | 191 pcs 60%CTN40%POLY KNI T WOMEN CAS UAL TOP SUB/CONTRAC T : 829 / 1902192 LOT NO : 0178 ,0179 WAREH OUSE : 94680 CI NO : DATE : SHIPPER REFERENCE : GST INV O ICE # | 2019-08-09 |
| TCNU9078303 [1] | 1138 pcs DESCRIPTION: 60%CTN40%POLY KN IT WOMEN CASUAL TOP SUB/CONT RACT : 829 /1902192 LOT NO : 0178,0179 WAREHOUSE : 94680 CI NO : DATE : SHIPPER REFE RENCE : GST INVOICE # DATE : QTY'S/CARTONS : 16588 / 132 | 2019-08-09 |
| 2019081017368 | EXPELOGIX (PVT) LTD 46/12, 4TH FLOOR SAYURU SEVANA Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHI 2550 JOHN GLENN AVENUE, SUITE J New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU6849095 [1] | 1499 pcs 01 X 40 HC CONTR. CONTG. 1499 CTNS ONE THOUSAND FOUR HUND RED AND FIFTY CTNS. CONTG. PO LYETHYLENE SHEETS NET. WT. : 12731.00 KGS HS. CODE : 3920. 10.0000 FORTY NINE CTNS. CO NTG. POLYETHYLENE BAGS NET. | 2019-08-09 |
| 2019081015999 | EXPEDITORS INTERNATIONAL ROMANIA WILLBROOK PLATINUM CENTER (CORP B) Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
| MNBU3271674 [1] | 773 pcs PHARMACEUTICALS MNBU3271674 773 CASES LOADED ON 16 PALLETS CONTAINI NG: NAFCILL IN FOR INJECTION USP 2 G NDC CODE 70860-117-26 | 2019-08-09 |
| 2019080928994 | Departure Port Vila Real de San Antonio,Portugal EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE |
Charleston, South Carolina Arrival Port |
| MSKU8529980 [1] | 4373 pcs CERAMICS PO# 20996041WSR 21 001364WSR 21017788WSR | 2019-08-07 |
| 2019080926019 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| MRKU2261820 [1] | 394 pcs 394 CTNS OF KEROSENE HEAT ER PO#:51180600 SAY: ONE(4 0HQX1)CONTAINER ONLY.- F F=5430097878 S/C#:293858735. , SHIPPER LOAD & COUNT MR KU2261820|4400|394|CT|||7514.6 |KGM|61.22|MTQ|583292274 | 2019-08-07 |
| 2019080922025 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| MRKU5008610 [1] | 23 pcs CABLES, NOS TOTAL TWENTY THR EE PACKAGES ONLY FRP ROD 5.0 0MM DIA HARD COAT GRP 5,00MM RM020753 IRR-0500/RLR I NV# A20571/81 DT:11.07.2019 PO.# 4501128937 DT:11.03.20 19 HS CODE: NET WT.: 17841 | 2019-08-08 |
| 201908095841 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU5123554 [1] | 188 pcs 177 CTN OF BATTING GLOVES PO NO.136414-OP PO NO.136415-O P PO NO.136892-OP PO NO.13 6893-OP NAMED ACCOUNT: MIZUN O FF=JKT8065614 S/C#:X .296562350 S/C DESC:ASIA TO USA - NAC FREIGHT COLLECT | 2019-08-08 |
| 2019080861317 | NISSAN MANUFACTURING RUS LLC
140 KOMENDANTSKIY PROSPECT Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI ATTN:IMPORT BROKERAGE/NISSAN TEAM 5 |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Charleston, South Carolina Arrival Port |
| TCNU7121329 [1] | 159 pcs METAL STILLAGES / RETURNABLE R ACKS DELIVERY ADDRESS: NISSA N NORTH AMERICA (NEC) 4500 SI NGER RD MURFREESBORO, TN 371 29 ATTN: SONDRA SIMMONS, SON [email protected] TE L: 615-725-7323 | 2019-08-07 |
| 2019080838119 | Departure Port Vila Real de San Antonio,Portugal EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE |
Charleston, South Carolina Arrival Port |
| MSKU8529980 [1] | 4373 pcs CERAMICS PO# 20996041WSR 21 001364WSR 21017788WSR | 2019-08-07 |
| 2019080822281 | 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 |
| MRKU2136284 [1] | 794 pcs TOTAL: 794-CARTONS 21090 UNIT S OF HE FANCY BATH TOWELS AS PER CONTRACT 1904209 FORM E NO. JSB-2019-0000014424 DATE D: 24-06-2019 TOTAL NET WEIGH T (IN KGS) : 8981.07 KGS CON TAINER DETAILS FOR CY SHIPMEN | 2019-08-07 |
| 2019080816637 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MRKU7601352 [1] | 2 pcs INVOICE NO & DATE SSALEXP1920 -0328 DT: 28.06.2019 CONTR ACT NO: 1901133 BOOKING# JHT0 707308 DCD DT: 01.07.2019 D ES : 'MENS JACKET WOVEN 51% WOOL 47% POLYESTER 2% SPANDEX QTY:1034 GROSS WT: 827.20 | 2019-08-07 |
| 2019080816632 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MRKU7601352 [1] | 63 pcs INVOICE NO & DATE SSALEXP1920 -0327 DT: 28.06.2019 CONTR ACT NO: 1820762 BOOKING# JHT0 707298 DCD DT: 01.07.2019 ' MENS JACKET WOVEN 51% WOOL 47% POLYESTER 2% SPANDEX 'MEN S TROUSER WOVEN 51% WOOL 47 | 2019-08-07 |
| 2019080755817 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3442640 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT [email protected] FF=5520021293 S/C#:293858735 MRSU3442640420039CTCY/CY 23203.13KGM40MTQ969312282 | 2019-08-06 |
| 2019080722964 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MSKU4751730 [1] | 9 pcs PIPES, NOS HS:810890 SPOT: 297088289 FF=MIL8038180 FREIGHT COLLECT MSKU47517 30|9510|9|PK||CY/CY|13070|KGM| 55|MTQ|583173921 | 2019-08-06 |
| 2019080627309 | 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 |
| MRKU6232579 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00136679 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201022323 N.W.8,568.0 00 KGS. H.S.CODE :9018.90.757 0 PLACE OF DELIVERY : RENO,NV ,U.S.A.(DOOR) | 2019-08-04 |
| 2019080612232 | GOODYEAR (THAILAND) PUBLIC CO LTD
50/9 MOO3 PHAHOLYOTHIN ROAD, KM 36 Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI INC. 6950 ENGLE ROAD, SUITE XX, MID |
THE GOODYEAR TIRE & RUBBER COMPAN 1423 FARRELL ROAD Houston, Texas Arrival Port |
| BSIU9168076 [1] | 485 pcs NEW AIRCRAFT TIRES H.S. C ODE : 4011.30.00 -TEL :+66 2 909 8080 FAX : +66 2 909 80 82 TAX ID : 0107537001188 CO NTACT : SIRINYA HOMHUAL E-MAI L :[email protected] M BILL TO: THE GOODYEAR TIRE | 2019-08-04 |
| MRKU6383066 [1] | 125 pcs NEW AIRCRAFT TIRES H.S. C ODE : 4011.30.00 -TEL :+66 2 909 8080 FAX : +66 2 909 80 82 TAX ID : 0107537001188 CO NTACT : SIRINYA HOMHUAL E-MAI L :[email protected] M BILL TO: THE GOODYEAR TIRE | 2019-08-04 |
| MRSU3457553 [1] | 2 pcs NEW AIRCRAFT TIRES H.S. C ODE : 4011.30.00 -TEL :+66 2 909 8080 FAX : +66 2 909 80 82 TAX ID : 0107537001188 CO NTACT : SIRINYA HOMHUAL E-MAI L :[email protected] M BILL TO: THE GOODYEAR TIRE | 2019-08-04 |
| TLLU5040050 [1] | 1 pcs NEW AIRCRAFT TIRES H.S. C ODE : 4011.30.00 -TEL :+66 2 909 8080 FAX : +66 2 909 80 82 TAX ID : 0107537001188 CO NTACT : SIRINYA HOMHUAL E-MAI L :[email protected] M BILL TO: THE GOODYEAR TIRE | 2019-08-04 |
| MRSU3145869 [1] | 1 pcs NEW AIRCRAFT TIRES H.S. C ODE : 4011.30.00 -TEL :+66 2 909 8080 FAX : +66 2 909 80 82 TAX ID : 0107537001188 CO NTACT : SIRINYA HOMHUAL E-MAI L :[email protected] M BILL TO: THE GOODYEAR TIRE | 2019-08-04 |
| 2019080563279 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Philadelphia, Pennsylvania Arrival Port |
| TGHU3715807 [1] | 1383 pcs CHRISTMAS DECORATION PURCHAS E ORDER NO.: 52142405 INVOIC E SERIE B000699 HSC 9505.10 FF=521390877 SI=S9 S I=C14 S/C#:293858735. FREI GHT COLLECT, SHIPPER LOAD & CO UNT TGHU3715807|2200|1383|CT | 2019-08-04 |
| 2019080562857 | Departure Port Santo Tomas de Castilla,Guatemala EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Philadelphia, Pennsylvania Arrival Port |
| MRKU0648297 [1] | - pcs CHRISTMAS DECORATION PURCHAS E ORDER NO.: 52142367, 5214237 8, 52142370 INVOICE SERIE B000697 HSC 9505.10 FF =521391093 SI=C14 SI=SAE S/C#:293858735. FREIGHT COL LECT MRKU0648297|4200|2080|C | 2019-08-04 |
| 2019080329519 | 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 |
| MRSU3239715 [1] | 198 pcs TOTAL:285-CARTONS 3420-PCS M ENS LAYERED BB TEE SHIRT,, , 60 % COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1901643 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50106/MTM/2019 DT.02/07 | 2019-08-02 |
| SUDU5816932 [1] | 87 pcs TOTAL:285-CARTONS 3420-PCS M ENS LAYERED BB TEE SHIRT,, , 60 % COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1901643 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50106/MTM/2019 DT.02/07 | 2019-08-02 |
| 2019080329412 | 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 |
| MRSU3771420 [1] | 274 pcs TOTAL:1234-CARTONS 10280-PCS MENS CLASSIC FLEECE FULL ZIP HOOD, MENS CLASSIC FLEECE JO GGER PANT, 60% COTTON 40% POL YESTER 80% COTTON 20% POLYES TER 260 GSM AS PER CONTRACT 1820609 HTS NO.: 6103.42.102 | 2019-08-02 |
| TCNU8498750 [1] | 9 pcs TOTAL:1234-CARTONS 10280-PCS MENS CLASSIC FLEECE FULL ZIP HOOD, MENS CLASSIC FLEECE JO GGER PANT, 60% COTTON 40% POL YESTER 80% COTTON 20% POLYES TER 260 GSM AS PER CONTRACT 1820609 HTS NO.: 6103.42.102 | 2019-08-02 |
| 2019080329397 | 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 |
| MRSU3771420 [1] | 171 pcs TOTAL:171-CARTONS 2052-PCS M ENS JERSEY SHORT(UNDERWEAR), 60% COTTON 40% POLYESTER 100 %COTTON,210GSM AS PER CONTRA CT 1901223 HTS NO.: 6103.42. 1050 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50113/MTM/2019 | 2019-08-02 |