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 | 9 |
| HOME DEPOT U.S.A., INC. | 1-7704338211 TEL EX 93 | 7 |
| HONEYWELL SAFETY PRODUCTS 6766 | 1-4017572216 | 2 |
| NIPRO MEDICAL CORPORATION | 1-3055997174 TEL EX 84 | 2 |
| FLEET PRIDE INC.,PDC, | 1-8776466364 TEL EX 52 | 1 |
| WAL-MART INC. | 1-4792738420 TEL EX 19 | 1 |
| MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 5 |
| CENTURY MIRACLE APPAREL MANUFACTU | 962-27395575 TEL EX 55 | 4 |
| NIPRO(THAILAND)CORPORATION LIMITE | 66-22316825 TEL EX 62 | 2 |
| SAMAYA ELECTRONICS EGYPT LTD | 20-1067420600 TEL EX 20 | 2 |
| TECSHOES LATINOAMERICA S.A. | 505-22954900 TEL EX 12 | 2 |
| EXPEDITORS LITHUANIA UAB | 370-52075802 | 1 |
| EXPEDITORS CHILE TRANSP. INT. LTD | 56-24822000 TEL EX 95 | 1 |
| RASTGAR ENGINEERING CO. (PVT.) LT | 92-514585658 TEL EX 54 | 1 |
| EXPEDITORS INTERNATIONAL (I)PVT L | 91-1244978500 TEL EX 76 | 1 |
| EXPEDITORS INTERNATIONAL (I) PVT | 91-2266767900 TEL EX 39 | 1 |
| TAI-YUAN GARMENTS (PTY) LTD. | 266-22325246 TEL EX 09 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019040867558 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MSKU4539830 [1] | 17 pcs INV. 270009074ZNX 1107 CARTON S WITH 5298.00 DOZENS 6109100 012 (MENS 100% COTTON JERSEY K NIT CREW NECK SHORT SLEEVE T- SHIRT NO POCKET/TRIM/EMBROID ERY) 6109100004 (MENS 100% CO TTON JERSEY KNIT CREW NECK SHO | 2019-04-07 |
| 2019040867554 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MSKU4561031 [1] | 08 pcs INV. 270009079ZNX 1008 CARTON S WITH 5904.00 DOZENS 6109901 007 (MENS 47% COTTON 53% POLYE STER SHORT SLEEVE TEE WITH CRE W NECK NO POCKET/TRIM/EMBROI DERY) 6109100012 (MENS 100% C OTTON JERSEY KNIT CREW NECK S | 2019-04-07 |
| 2019040617730 | EXPEDITORS CHILE TRANSP. INT. LTD AV NUEVA DE LYON 072, OF. 1901-1902 Departure Port Puerto Manzanillo,Panama |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| MRSU4137678 [1] | 4 pcs PACKAGING MATERIALS, NOS 1X4 0'HC S.T.C: RACKS H.T.S: 8 5176210 SPOT: 6360015444 FF=SCL84582 FREIGHT COLLE CT MRSU4137678|4400|4|CP||CY /CY|4304|KGM|0|MTQ|SLN160696 | 2019-04-05 |
| 201904062316 | SAMAYA ELECTRONICS EGYPT LTD FACTORY Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9153792 [1] | 7 pcs ELECTRONIC GOODS AND PARTS, NO S AUTOMOTIVE LAMPS AND AUTOM OTIVE PARTS TOTAL NET WEIG HT: 869 KGS 7 PALLETS SAID T O CONTAIN 137 BOXES GENERAL CONTRACT RATE: FF=CAI800 3086 S/C#:8231536. S/C DES | 2019-03-11 |
| 2019040510516 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Houston, Texas Arrival Port |
| MRSU3922697 [1] | - pcs 52 PC COOKWARE SET CONTRACT N O.1802501 DI NO. 03890030 LO T NO. 7823582 | 2019-04-04 |
| MRKU3232364 [1] | - pcs 21 PC SS COOKWARE SET CONTRAC T NO.1802501 DI NO. 03890030 LOT NO. 7824028 --- IN1924 701 DJC5687 IN1924706 DJC5688 IN1924786 DJC5689 IN1924768 DJC5685 IN1924105 DJC5686 ETD : 2019-03-04 ETA : 2019-0 | 2019-04-04 |
| TLLU4687036 [1] | - pcs 52 PC COOKWARE SET CONTRACT N O.1802501 DI NO. 03895749 LO T NO. 7823582 | 2019-04-04 |
| MRSU3200781 [1] | - pcs 52 PC COOKWARE SET CONTRACT N O.1802501 DI NO. 03890030 LO T NO. 7823582 | 2019-04-04 |
| MRSU3638211 [1] | - pcs 21 PC SS COOKWARE SET CONTRAC T NO.1802501 DI NO. 03890030 LOT NO. 7824028 | 2019-04-04 |
| 2019040510510 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
Houston, Texas Arrival Port |
| MSKU1686992 [1] | 37 pcs 100% COTTON TERRY TOWEL | 2019-04-04 |
| MRKU5064022 [1] | 33 pcs 100% COTTON TERRY TOWEL --- IN1780498 DJC6349 IN1780493 D JC6348 ETD : 2019-03-04 ETA : 2019-04-03 BL NO: MAEU/5B0 825537 --- EXPEDITORS INTERN ATIONAL WASHINGT 5757 W CENTU RY BLVD 90045 LOS ANGELES L | 2019-04-04 |
| 201904058074 | EXPEDITORS LITHUANIA UAB DARIAUS IR GIRENO ST. 81 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2435217 [1] | 12 pcs HS#73269040 GENERAL CONTRACT RATE: FF=VNO8000089 S /C#:8231536. S/C DESC:EX: EU ROPE, EMED, WMED TO USA FREI GHT COLLECT MRKU2435217|4400 |12|UN||CY/CY|6492|KGM|0|MTQ|9 68029040 | 2019-03-24 |
| 201904055860 | RASTGAR ENGINEERING CO. (PVT.) LT
307, ST. 3, I-9/3, INDUSTRIAL AREA Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHI 506 E. DALLAS ROAD, STE. 400 |
FLEET PRIDE INC.,PDC, 4155 PATRIOT DR. STE 300, GRAPEVINE Houston, Texas Arrival Port |
| TCKU2390070 [1] | 19 pcs 19 STEEL PALLETS WHEEL HUB, = 874 PCS PDC ORDER NO.67867 4 FROM E NO: HBL-2019-00000 08441 DATED: 25-02-2019 NET WEIGHT: 15595.00 KGS FRIEGHT PREPAID, DDC PREPAID HAULAGE PREPAID INVOICE NO | 2019-04-04 |
| 201904053049 | SAMAYA ELECTRONICS EGYPT LTD FACTORY Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9153792 [1] | 7 pcs ELECTRONIC GOODS AND PARTS, NO S AUTOMOTIVE LAMPS AND AUTOM OTIVE PARTS TOTAL NET WEIG HT: 869 KGS 7 PALLETS SAID T O CONTAIN 137 BOXES GENERAL CONTRACT RATE: FF=CAI800 3086 S/C#:8231536. S/C DES | 2019-03-11 |
| 201904052549 | EXPEDITORS INTERNATIONAL (I)PVT L 5TH FLOOR Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
| MSKU5412958 [1] | 15 pcs (FREIGHT ALL KINDS), NOS FIF TEEN PACKAGES ONLY 9 (NINE) PALLETS & 6 (SIX) CARTONS PD -6101K-HL PRO-DELUXE HI-VIS LARGE HARNESS SB NO: 1710351 DT:31.01.2019 IEC NO. : 410 4000078 INV NO:713/18-19 DT. | 2019-04-04 |
| 2019040244306 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9761217 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020565 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT HASU47006 05|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968049135 MSKU97612 17|4200|39|CT||CY/CY|23203.13| | 2019-04-01 |
| HASU4700605 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020565 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT HASU47006 05|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968049135 MSKU97612 17|4200|39|CT||CY/CY|23203.13| | 2019-04-01 |
| PONU7973120 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020565 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT HASU47006 05|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968049135 MSKU97612 17|4200|39|CT||CY/CY|23203.13| | 2019-04-01 |
| 2019040213034 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHI 2 EAST BRYAN STREET, SUITE 901, SAV |
Savannah, Georgia Arrival Port |
| PONU1817691 [1] | 4 pcs FOODSTUFF | 2019-04-01 |
| MSKU6158339 [1] | 15 pcs FOODSTUFF | 2019-04-01 |
| PONU1626273 [1] | 11 pcs FOODSTUFF | 2019-04-01 |
| 2019040213033 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHI 2 EAST BRYAN STREET, SUITE 901, SAV |
Savannah, Georgia Arrival Port |
| PONU1817691 [1] | 16 pcs PASTA | 2019-04-01 |
| MSKU6158339 [1] | 1916 pcs PASTA | 2019-04-01 |
| PONU1626273 [1] | 92 pcs PASTA | 2019-04-01 |
| 2019040213032 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHI 2 EAST BRYAN STREET, SUITE 901, SAV |
Savannah, Georgia Arrival Port |
| PONU1817691 [1] | 264 pcs ITALIAN PASTA SAUCE | 2019-04-01 |
| MSKU6158339 [1] | 264 pcs ITALIAN PASTA SAUCE | 2019-04-01 |
| PONU1626273 [1] | 8 pcs ITALIAN PASTA SAUCE | 2019-04-01 |
| 2019040165675 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MSKU4703218 [1] | 878 pcs INV. 270008971ZNX 878 CARTONS WITH 1756.00 DOZENS 61103030 41 (MENS 50% COTTON 50% POLYES TER FLEECE KNIT HOODED SWEATSH IRT) 6110303041 (MENS 50% COT TON 50 % POLYESTER KNIT SWEATS HIRT) | 2019-03-31 |
| 2019040165667 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| PONU3050422 [1] | 934 pcs INV. 270008983ZNX 934 CARTONS WITH 1868.00 DOZENS 61 10303 041 (MENS 50% COTTON 50% POLYE STER FLEECE KNIT HOODED SWEATS HIRT) 6110303041 (MENS 49% CO TTON 51 % POLYESTER HOODED SWE ATSHIRT) 6110303041 (MENS 50% | 2019-03-31 |
| 2019040165664 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MSKU4726240 [1] | 954 pcs INV. 270008972ZNX 954 CARTONS WITH 2599.00 DOZENS 61099010 49 (MENS 50% COTTON 50% POLYES TER LONG SLEEVE TEE WITH CREW NECK NO POCKET/TRIM/EMBROIDE RY) 6109100027 (MENS 100% COT TON JERSEY KNIT CREW NECK LONG | 2019-03-31 |
| 2019040165659 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MSKU4663882 [1] | 7 pcs INV. 270008979ZNX 720 CARTONS WITH 1440.00 DOZENS 61 10303 041 (MENS 50% COTTON 50% POLYE STER FLEECE KNIT HOODED SWEATS HIRT) 6110303041 (MENS 50% CO TTON 50 % POLYESTER KNIT SWEAT SHIRT) | 2019-03-31 |
| 2019040165644 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI 237 ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
| MSKU4762680 [1] | 991 pcs INV. 270008981ZNX 991 CARTONS WITH 5110.00 DOZENS 61103030 41 (MENS 49% COTTON 51% POLYES TER HOODED SWEATSHIRT) 610990 1007 (MENS 50% COTTON 50% POLY ESTER SHORT SLEEVE TEE WITH C REW NEC K NO POCKET/TRIM/EMBR | 2019-03-31 |
| 2019040158290 | CENTURY MIRACLE APPAREL MANUFACTU
N Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| INBU5216856 [1] | 314 pcs LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810051 | 2019-03-30 |
| 2019040158254 | CENTURY MIRACLE APPAREL MANUFACTU
N Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| INBU5216856 [1] | 92 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181107 7 | 2019-03-30 |
| 2019040158244 | CENTURY MIRACLE APPAREL MANUFACTU
N Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| MSKU1709845 [1] | 1 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 | 2019-03-30 |
| 2019040158206 | CENTURY MIRACLE APPAREL MANUFACTU
N Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
| TCNU1724752 [1] | 497 pcs LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181022 5 | 2019-03-30 |
| 2019040154978 | TECSHOES LATINOAMERICA S.A.
KM 47.5 CARRETERA MASAYA - TIPITAPA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI CONTACT NAME: JOHN THOMAS -PHONE:61 |
HONEYWELL SAFETY PRODUCTS 6766 PONTIUS ROAD GROVEPORT, Norfolk, Virginia Arrival Port |
| MRKU5197766 [1] | 542 pcs H.T.S: 6402.91.10.00 DESCRIPT ION: RUBBER BOOTS FOR MEN PO# 4413311209 CHORE HI/BLACK/BLA CK CNTS: 225/ PAIRS: 900 MAT ERIAL: RUBBER H.T.S: 6402.9 1.10.00 DESCRIPTION: RUBBER B OOTS FOR MEN PO#4413311205 C | 2019-03-30 |
| 2019040130703 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHI 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
| MRKU7077353 [1] | - pcs VARIOUS KIND OF HOUSEHOLD GOOD S HS CODE 9405206010 | 2019-03-30 |
| 2019040129615 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3953701 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020497 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRSU39537 01|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968049056 HASU42261 00|4200|39|CT||CY/CY|23203.13| | 2019-03-30 |
| TGHU7256239 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020497 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRSU39537 01|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968049056 HASU42261 00|4200|39|CT||CY/CY|23203.13| | 2019-03-30 |
| HASU4226100 [1] | 39 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020497 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRSU39537 01|4200|39|CT||CY/CY|23203.13| KGM|40|MTQ|968049056 HASU42261 00|4200|39|CT||CY/CY|23203.13| | 2019-03-30 |
| 2019040129612 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4534633 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020487 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT HASU45346 33|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|968040079 MRKU26250 48|4200|48|CT||CY/CY|23434.35| | 2019-03-30 |
| MRKU2625048 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020487 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT HASU45346 33|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|968040079 MRKU26250 48|4200|48|CT||CY/CY|23434.35| | 2019-03-30 |
| 2019040129609 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2540660 [1] | 32 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020542 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MRKU25406 60|4200|32|CT||CY/CY|19038.4|K GM|40|MTQ|967712534 | 2019-03-30 |
| 2019040129608 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9140814 [1] | 32 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020552 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT CAXU91408 14|4200|32|CT||CY/CY|19038.4|K GM|40|MTQ|967712367 | 2019-03-30 |
| 2019040129606 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0940886 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020456 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MSKU09408 86|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|968049026 HASU43642 86|4200|48|CT||CY/CY|23434.35| | 2019-03-30 |
| MSKU0187849 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020456 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MSKU09408 86|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|968049026 HASU43642 86|4200|48|CT||CY/CY|23434.35| | 2019-03-30 |
| HASU4364286 [1] | 48 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020456 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT MSKU09408 86|4200|48|CT||CY/CY|23434.35| KGM|40|MTQ|968049026 HASU43642 86|4200|48|CT||CY/CY|23434.35| | 2019-03-30 |
| 2019040128555 | 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 |
| MSKU1458950 [1] | 425 pcs TOTAL:1529-CARTONS 45408-PCS MENS SJB S/S NO POCKET TEE S HIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 1 812910 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48973/MTM/2019 DT | 2019-03-30 |
| TEMU8881500 [1] | 14 pcs TOTAL:1529-CARTONS 45408-PCS MENS SJB S/S NO POCKET TEE S HIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 1 812910 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48973/MTM/2019 DT | 2019-03-30 |
| 2019040128532 | 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 |
| MRKU4198080 [1] | 594 pcs TOTAL:594-CARTONS 5940-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60% COTTON 40%POLYESTER,2 10 G/M2 AS PER CONTRACT 181 1324 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48979/MTM/2019 DT.2 | 2019-03-30 |
| 2019040128505 | 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 |
| MRKU4198080 [1] | 9 pcs TOTAL:609-CARTONS 21924-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60% COTTON 40%POLYESTER, 210 G/M2 AS PER CONTRACT 18 11245 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48978/MTM/2019 DT. | 2019-03-30 |
| 2019040128503 | 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 |
| MSKU1458950 [1] | 3 pcs TOTAL:310-CARTONS 11116-PCS MENS SJB HONEYCOMB PQ POLO SH IRT,100% COTTON & 60% COTTON 40% POLYESTER 210 GSM AS PE R CONTRACT 1813461 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48971/ | 2019-03-30 |
| 2019040128499 | 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 |
| MSKU1458950 [1] | 644 pcs TOTAL:644-CARTONS 7694-PCS M ENS CS EV GRAPHIC TEE SHIRT, 60% COTTON 40% POLYESTER 140 GSM AS PER CONTRACT 1815165 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48972/MTM/2019 DT.26/02 | 2019-03-30 |
| 2019040127810 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHI T |
Long Beach, California Arrival Port |
| HASU5055722 [1] | 838 pcs WOMEN'S SPORTS BRA 87% NYLON 13% SPANDEX HS CODE NO. 62121 09020 DETAILS AS PER P/O # 0 018383400(Y42BM400H) DETAILS AS PER P/O # 0018383500(Y42B M400H) DETAILS AS PER P/O # 0029014100(Y42BM400H) WOMEN'S | 2019-03-30 |
| SUDU5309809 [1] | 537 pcs WOMEN'S SPORTS BRA 87% NYLON 13% SPANDEX HS CODE NO. 62121 09020 DETAILS AS PER P/O # 0 018383400(Y42BM400H) DETAILS AS PER P/O # 0018383500(Y42B M400H) DETAILS AS PER P/O # 0029014100(Y42BM400H) WOMEN'S | 2019-03-30 |
| 2019040123780 | 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 MEM |
NIPRO MEDICAL CORPORATION 3150 N.W. 107TH AVENUE, MIAMI, FLOR Oakland, California Arrival Port |
| MRKU0203315 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#1 6666107,16708098 "CARGO RECEI VER : HENRY SCHEIN" THAILAN D REF NO.4201021364 N.W.14,72 0.000 KGS. PLACE OF DELIVERY : SPARKS,NV,U.S.A.(DOOR) | 2019-03-30 |
| MRKU9470797 [1] | 771 pcs MEDICAL GOODS CUSTOMER'S PO#1 6666107,16708098 "CARGO RECEI VER : HENRY SCHEIN" THAILAN D REF NO.4201021364 N.W.14,72 0.000 KGS. PLACE OF DELIVERY : SPARKS,NV,U.S.A.(DOOR) | 2019-03-30 |
| MRKU0983103 [1] | 1929 pcs MEDICAL GOODS CUSTOMER'S PO#1 6666107,16708098 "CARGO RECEI VER : HENRY SCHEIN" THAILAN D REF NO.4201021364 N.W.14,72 0.000 KGS. PLACE OF DELIVERY : SPARKS,NV,U.S.A.(DOOR) | 2019-03-30 |
| 2019040122273 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| MRKU6292351 [1] | 36 pcs 100% RAYON WOMEN WOVEN SKIRT SUB/CONTRACT: 664 / 1818223 L OT NO: 0658, 0659,2086,2087 WAREHOUSE: 9694-1 CI NO : 18071444 DATE : 25.02.2019 G ST INVOICE # 2331802326 DT : 26.02.2019 QTY'S/CARTONS : 1 | 2019-03-30 |
| 2019040122241 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| MSKU9980112 [1] | 72 pcs DESCRIPTION: 100% RAYON WOMEN WVN TOP SUB/CONTRACT : 662 / 1811030 LOT NO :2938,2939,294 0,2941 WAREHOUSE:9468-0 CI NO : DATE : SHIPPER REFERENC E : GST INVOICE # DATE : Q TY'S/CARTONS : HTS CODE :6206 | 2019-03-30 |
| MSKU8437944 [1] | 2396 pcs DESCRIPTION: 100% RAYON WOMEN WVN TOP SUB/CONTRACT : 662 / 1811030 LOT NO :2938,2939,294 0,2941 WAREHOUSE:9468-0 CI NO : DATE : SHIPPER REFERENC E : GST INVOICE # DATE : Q TY'S/CARTONS : HTS CODE :6206 | 2019-03-30 |
| 2019040122229 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
| MRKU6292351 [1] | 1223 pcs 100% RAYON WOMEN WVN BOTTOM SUB/CONTRACT: 664 / 1817880 LOT NO: 2086,2087 WAREHOUSE: 9 468-0 CI NO: 18071436 DATE: 25.02.2019 GST INVOICE 23318 02327 DT 26.02.2019 # QTY'S/ CARTONS : 13926 / 1223 HTS C | 2019-03-30 |
| 2019033017786 | 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 |
| MRKU7228995 [1] | 19 pcs EXCLUDING APPARELS AND TEXTIL ES, NOS TOTAL NINTEEN PACKAG ES ONLY FRP ROD 1.90MM DIA H ARD COAT INV NO : A19571/22 0 DT: 27.02.2019 PO NO : 4400287772 DT: 09.01.2019 NET WT : 10,437.50 KGS H | 2019-03-29 |
| 2019032910278 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
Mobile, Alabama Arrival Port |
| MAEU6376970 [1] | 30 pcs SPRING MEADOW HANDLES KITCHE N BAGS THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS HB/L# 61N0573115 MB/L#MAEU 58013490 EI AMS SCAC CODE:EX DO ISSUE SEAWAY BILL PAYME NT AT SHENZHEN AMS COLLECT | 2019-03-28 |
| 2019032756311 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI WORD 5395 DISTRIPLEX FARMS DRIVE ME |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6384226 [1] | 2971 pcs CERAMICS PO# 20969895PBR 20 982108PBR | 2019-03-26 |
| SUDU8723324 [1] | 16 pcs CERAMICS PO# 20970026PBR 20 970001PBR 20970013PBR 209698 95PBR 20982108PBR | 2019-03-26 |
| 2019032716460 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHI T |
Long Beach, California Arrival Port |
| PONU1657551 [1] | 372 pcs WOMEN'S KNIT UNDERWEAR CAMISO LE WITH BUILT IN BRA 93% COTT ON 7% SPANDEX HS CODE NO. 611 4200010 DETAILS AS PER P/O # 0015408000(YT2CM341C) WOMEN 'S KNIT UNDERWEAR CAMISOLE WI TH BUILT IN BRA 93% COTTON 7% | 2019-03-26 |
| 2019032712979 | 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, FLOR Oakland, California Arrival Port |
| HASU5019983 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00133028 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201021258 N.W.25,704. 000 KGS. PLACE OF DELIVERY : RENO,NV,U.S.A.(DOOR) ADDN . NOTIFY PARTY: NIPRO MEDICAL | 2019-03-26 |
| MRSU4112807 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00133028 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201021258 N.W.25,704. 000 KGS. PLACE OF DELIVERY : RENO,NV,U.S.A.(DOOR) ADDN . NOTIFY PARTY: NIPRO MEDICAL | 2019-03-26 |
| CAIU7220014 [1] | 10 pcs MEDICAL GOODS CUSTOMER'S PO#7 00133028 "CARGO RECEIVER : ME TRO MEDICAL INC." THAILAND REF NO.4201021258 N.W.25,704. 000 KGS. PLACE OF DELIVERY : RENO,NV,U.S.A.(DOOR) ADDN . NOTIFY PARTY: NIPRO MEDICAL | 2019-03-26 |
| 2019032651098 | Departure Port Lazaro Cardenas,Mexico EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE |
Los Angeles, California Arrival Port |
| TRHU3991767 [1] | 929 pcs CERAMICS | 2019-03-25 |
| 2019032635545 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0449759 [1] | 32 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020363 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT TRLU80537 24|4200|32|CT||CY/CY|19038.16| KGM|40|MTQ|967727957 MSKU04497 59|4200|32|CT||CY/CY|19038.16| | 2019-03-24 |
| TRLU8053724 [1] | 32 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020363 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT TRLU80537 24|4200|32|CT||CY/CY|19038.16| KGM|40|MTQ|967727957 MSKU04497 59|4200|32|CT||CY/CY|19038.16| | 2019-03-24 |
| TCLU8693701 [1] | 32 pcs LAMINATE FLOORING HS 4411929 0 FF=5520020363 S/C#:2 93858735 FREIGHT COLLECT, SH IPPER LOAD & COUNT TRLU80537 24|4200|32|CT||CY/CY|19038.16| KGM|40|MTQ|967727957 MSKU04497 59|4200|32|CT||CY/CY|19038.16| | 2019-03-24 |
| 2019032614485 | 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 |
| MRKU7427847 [1] | 9 pcs AW FASHION SPORTS BRA LAD IE'S KNIT 75% POLYESTER 25% SP ANDEX PO# 116254019 8 STYLE#: AWL29001 INVOICE #: FLT19020139A/ FLT19020139B TTL PCS: 5189 8 TTL CTNS: 3707 | 2019-03-25 |
| SUDU8640718 [1] | 2767 pcs AW FASHION SPORTS BRA LAD IE'S KNIT 75% POLYESTER 25% SP ANDEX PO# 116254019 8 STYLE#: AWL29001 INVOICE #: FLT19020139A/ FLT19020139B TTL PCS: 5189 8 TTL CTNS: 3707 | 2019-03-25 |
| 2019032542327 | TECSHOES LATINOAMERICA S.A.
KM 47.5 CARRETERA MASAYA - TIPITAPA Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHI CONTACT NAME: JOHN THOMAS -PHONE:61 |
HONEYWELL SAFETY PRODUCTS 6766 PONTIUS ROAD GROVEPORT, Norfolk, Virginia Arrival Port |
| MIEU3013089 [1] | 556 pcs H.T.S: 6402.91.10.00 DESCRIPT ION: RUBBER BOOTS FOR MEN PO# 4413311193 / CHORE HI/BLACK/BL ACK//MID/BLACK/BLACK CNTS:135 / PAIRS:540 MATERIAL: RUBBER H.T.S: 6402.91.10.00 DESCR IPTION: RUBBER BOOTS FOR MEN | 2019-03-23 |
| 2019032540583 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI T |
Long Beach, California Arrival Port |
| MSKU8007476 [1] | 1176 pcs STEEL WHEELS HTS CODE: 87087 06030 | 2019-03-24 |