A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018100875041 | EXPEDITORS INTERNATIONAL GMBH (STR) KRAICHGAUSTR. 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
HLBU1061284 [1] | 27 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS ELECTRICAL CONDUCTORS FOR A VOLTAGE 1 000 V,INSULATED, FITTED WITH CONNETORS HTS 84818051, 85011093, 84818099, HTS 84819000, 85369010, 90329000, HTS 85176200, 85235190, 90328900 | 2018-10-07 |
HLBU1061284 [2] | 17 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS ELECTRICAL CONDUCTORS FOR A VOLTAGE 1 000 V,INSULATED, FITTED WITH CONNETORS HTS 85389099, 84212100, 84819000, HTS 84814090, 90321080, 85011010, HTS 84818031, 84818081, 40169300, | 2018-10-07 |
HLBU1061284 [3] | 8 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS ELECTRICAL CONDUCTORS FOR A VOLTAGE 1 000 V,INSULATED, FITTED WITH CONNETORS HTS 84811005 EXW HEILBRONN EXPEDITORS ISF | 2018-10-07 |
2018100874846 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
CRXU4259385 [1] | - pcs PHARMACEUTICAL PRODUCTS, NOS HS:291822 SPOT: R73517040000005 | 2018-10-06 |
2018100872820 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
Norfolk, Virginia Arrival Port |
MSKU5749445 [1] | 3 pcs 17 CARTONS 70% COTTON, 30% LI NEN LINEN BASKETWEAVE SHWR CU RT LINEN 242 CARTONS 100% CO TTON DIAMOND BORDER BATH TOW EL CREAM 244 CARTONS 100% CO TTON DIAMOND BORDER HAND TOWE L CREAM | 2018-10-07 |
2018100872786 | Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
Norfolk, Virginia Arrival Port |
MSKU5749445 [1] | 476 pcs 129 CARTONS 70% COTTON, 30% LINEN LINEN BASKETWEAVE SHWR CURT LINEN 100 CARTONS 10 0% COTTON DIAMOND BORDER BAT H TOWEL CREAM 247 C ARTONS 100% COTTON DIAMOND B ORDER HAND TOWEL CREAM | 2018-10-07 |
2018100872419 | PFNONWOVENS CZECH S. R.O. PRIMETICK
669 02 ZNOJMO CZECH REPUBLIC Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO 5920 STATE HIGHWAY V Norfolk, Virginia Arrival Port |
TEMU8744529 [1] | 384 pcs ROLLS PEGATEX S AS PER INVOICE NO. 3808004794 HS CODE 5603129000 | 2018-10-07 |
2018100872415 | PFNONWOVENS CZECH S. R.O. PRIMETICK
669 02 ZNOJMO CZECH REPUBLIC Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO 5920 STATE HIGHWAY V Norfolk, Virginia Arrival Port |
FCIU9744929 [1] | 384 pcs ROLLS PEGATEX S AS PER INVOICE NO. 3808004785 HS CODE 5603129000 | 2018-10-07 |
2018100871434 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
BSIU9297237 [1] | 443 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (443P'KGS) CY / CY FMC 2268 BRKR 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT 5557.000GW, 5.560CM, 9PKG | 2018-10-06 |
2018100871394 | TERPHANE LTDA
BR 101 SUL, KM 101, S/N Departure Port Saupe,Brazil EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 |
TERPHANE INC 2754 WEST PARK DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU2148410 [1] | 14 pcs PL: 18508,0 TARA: 3870 | 2018-10-06 |
TEMU5459066 [1] | 12 pcs PL: 16816,0 TARA: 2220 | 2018-10-06 |
FCIU4483627 [1] | 12 pcs 62 PALLETS CONTAINING 62 ROLLS OF TERAFTALATO DE POLIETILENO FATURA: 180601 DU-E: 18BR0005 34970-1 NCM: 3921.90.19 NCM: 3920.62.19 PL: 1 6524,0 TARA: 2180 FREIGHT: PREPAID SHIPPED ON BOARD WOODEN PACKAGE - TREATED AND CERTIFIED FORWARDING AGENTELO COMERCIO EXTERIOR EMPRES ARIAL GREEN TOWER RUA DEMOCRITO DE SOUZA FILH | 2018-10-06 |
MEDU3590900 [1] | 12 pcs PL: 17676,0 TARA: 2280 | 2018-10-06 |
MEDU6842890 [1] | 12 pcs PL: 16950,0 TARA: 2215 | 2018-10-06 |
2018100871393 | TERPHANE LTDA
BR 101 SUL, KM 101, S/N Departure Port Saupe,Brazil EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 |
TERPHANE INC 2754 WEST PARK DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU6584464 [1] | - pcs 20 MEG-SACKS POLIESTER TYPE 21150301- 2115030 4 FATURA: 180599 DU-E: 18BR000529774-4 NCM: 3 907.69.00 PL: 19200,0 TARA: 2280 FREIGHT: PRE PAID SHIPPED ON BOARD WOODEN PACKAGE - TREATE D AND CERTIFIED FORWARDING AGENTELO COMERCIO EXTERIOR EMPRESARIAL GREEN TOWER RUA DEMOCRIT O DE SOUZA FILHO, 335 S ALAS 105-106 MADALENA | 2018-10-06 |
2018100871392 | TERPHANE LTDA
BR 101 SUL, KM 101, S/N Departure Port Saupe,Brazil EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 |
TERPHANE INC 2754 WEST PARK DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU2749480 [1] | - pcs 20 MEG-SACKS POLIESTER TYPE 21150303 - 211503 01 FATURA: 180590 DU-E: 18BR000511904-8 NCM: 3907.69.00 PL: 19200,0 TARA: 2220 FREIGHT: PR EPAID SHIPPED ON BOARD WOODEN PACKAGE - TREAT ED AND CERTIFIED FORWARDING AGENTELO COMERCIO EXTERIOR EMPRESARIAL GREEN TOWER RUA DEMOCRI TO DE SOUZA FILHO, 335 S ALAS 105-106 MADALEN | 2018-10-06 |
201810089356 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
MEDU8461634 [1] | 9 pcs HANDMADE FURNISHING ARTICLES . | 2018-10-07 |
MEDU8461634 [2] | - pcs HANDMADE FURNISHING ARTICLES . | 2018-10-07 |
MEDU8461634 [3] | 9 pcs HANDMADE FURNISHING ARTICLES . | 2018-10-07 |
MEDU8461634 [4] | - pcs HANDMADE FURNISHING ARTICLES . | 2018-10-07 |
MEDU8461634 [5] | 9 pcs HANDMADE FURNISHING ARTICLES . | 2018-10-07 |
201810089348 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
DRYU9407601 [1] | 12 pcs HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES . INVOICE NO: 225.18 DT: 08.08.2018 TOTAL QTY: TOTAL PKGS: 408 CTNS | 2018-10-07 |
DRYU9407601 [2] | 72 pcs HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES . INVOICE NO: 225.18 DT: 08.08.2018 TOTAL QTY: TOTAL PKGS: 408 CTNS | 2018-10-07 |
DRYU9407601 [3] | 96 pcs HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES . INVOICE NO: 225.18 DT: 08.08.2018 TOTAL QTY: TOTAL PKGS: 408 CTNS | 2018-10-07 |
DRYU9407601 [4] | 36 pcs HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES . INVOICE NO: 225.18 DT: 08.08.2018 TOTAL QTY: TOTAL PKGS: 408 CTNS | 2018-10-07 |
DRYU9407601 [5] | 96 pcs HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES . INVOICE NO: 225.18 DT: 08.08.2018 TOTAL QTY: TOTAL PKGS: 408 CTNS | 2018-10-07 |
201810089344 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TCNU9013914 [1] | 5 pcs HANDICRAFTS OF ALUMINIUM, GLASS & WOOD ARTWARES INVOICE NO - 2217.18 DTD 08.08.2018 PO NUMBER - 1000591172 TOTAL QTY - 203 PCS TOTAL PKGS - 182 CTNS | 2018-10-07 |
TCNU9013914 [2] | 32 pcs HANDICRAFTS OF ALUMINIUM, GLASS & WOOD ARTWARES INVOICE NO - 2217.18 DTD 08.08.2018 PO NUMBER - 1000591172 TOTAL QTY - 203 PCS TOTAL PKGS - 182 CTNS | 2018-10-07 |
TCNU9013914 [3] | 43 pcs HANDICRAFTS OF ALUMINIUM, GLASS & WOOD ARTWARES INVOICE NO - 2217.18 DTD 08.08.2018 PO NUMBER - 1000591172 TOTAL QTY - 203 PCS TOTAL PKGS - 182 CTNS | 2018-10-07 |
TCNU9013914 [4] | 16 pcs HANDICRAFTS OF ALUMINIUM, GLASS & WOOD ARTWARES INVOICE NO - 2217.18 DTD 08.08.2018 PO NUMBER - 1000591172 TOTAL QTY - 203 PCS TOTAL PKGS - 182 CTNS | 2018-10-07 |
TCNU9013914 [5] | 43 pcs HANDICRAFTS OF ALUMINIUM, GLASS & WOOD ARTWARES INVOICE NO - 2217.18 DTD 08.08.2018 PO NUMBER - 1000591172 TOTAL QTY - 203 PCS TOTAL PKGS - 182 CTNS | 2018-10-07 |
201810089302 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TGHU6008238 [1] | 66 pcs HANDICRAFTED ITEMS . | 2018-10-07 |
TGHU6008238 [2] | - pcs HANDICRAFTED ITEMS . | 2018-10-07 |
TGHU6008238 [3] | 1 pcs HANDICRAFTED ITEMS . | 2018-10-07 |
TGHU6008238 [10] | 1 pcs HANDICRAFTED ITEMS . | 2018-10-07 |
TGHU6008238 [11] | 1 pcs HANDICRAFTED ITEMS . | 2018-10-07 |
201810089301 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
BMOU6771202 [1] | - pcs HANDICRAFTED ITEM . | 2018-10-07 |
BMOU6771202 [2] | 43 pcs HANDICRAFTED ITEM . | 2018-10-07 |
BMOU6771202 [3] | - pcs HANDICRAFTED ITEM . | 2018-10-07 |
BMOU6771202 [10] | 1 pcs HANDICRAFTED ITEM . | 2018-10-07 |
BMOU6771202 [11] | 1 pcs HANDICRAFTED ITEM . | 2018-10-07 |
201810089297 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
MEDU4755939 [1] | 13 pcs HANDICRAFTS OF ALUMIUM & GLASS ARTWARES INVOICE NO : 2232.18 DTD 08.08.2018 PO NUMBER - 7000591172 TOTAL QTY - PCS TOTAL PKGS: 442 CTNS | 2018-10-07 |
MEDU4755939 [2] | 78 pcs HANDICRAFTS OF ALUMIUM & GLASS ARTWARES INVOICE NO : 2232.18 DTD 08.08.2018 PO NUMBER - 7000591172 TOTAL QTY - PCS TOTAL PKGS: 442 CTNS | 2018-10-07 |
MEDU4755939 [3] | 4 pcs HANDICRAFTS OF ALUMIUM & GLASS ARTWARES INVOICE NO : 2232.18 DTD 08.08.2018 PO NUMBER - 7000591172 TOTAL QTY - PCS TOTAL PKGS: 442 CTNS | 2018-10-07 |
MEDU4755939 [4] | 39 pcs HANDICRAFTS OF ALUMIUM & GLASS ARTWARES INVOICE NO : 2232.18 DTD 08.08.2018 PO NUMBER - 7000591172 TOTAL QTY - PCS TOTAL PKGS: 442 CTNS | 2018-10-07 |
MEDU4755939 [5] | 4 pcs HANDICRAFTS OF ALUMIUM & GLASS ARTWARES INVOICE NO : 2232.18 DTD 08.08.2018 PO NUMBER - 7000591172 TOTAL QTY - PCS TOTAL PKGS: 442 CTNS | 2018-10-07 |
201810089296 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TCNU1457640 [1] | 7 pcs WOODEN CARVED WALL HOOKS | 2018-10-07 |
TCNU1457640 [2] | 7 pcs WOODEN CARVED WALL HOOKS | 2018-10-07 |
TCNU1457640 [3] | 7 pcs WOODEN CARVED WALL HOOKS | 2018-10-07 |
TCNU1457640 [4] | 13 pcs WOODEN CARVED WALL HOOKS | 2018-10-07 |
TCNU1457640 [5] | 13 pcs WOODEN CARVED WALL HOOKS | 2018-10-07 |
201810089295 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
FSCU9827365 [1] | 31 pcs HANDICRAFTS ARTWARES | 2018-10-07 |
FSCU9827365 [2] | 33 pcs HANDICRAFTS ARTWARES | 2018-10-07 |
FSCU9827365 [3] | 33 pcs HANDICRAFTS ARTWARES | 2018-10-07 |
FSCU9827365 [4] | 56 pcs HANDICRAFTS ARTWARES | 2018-10-07 |
FSCU9827365 [5] | 59 pcs HANDICRAFTS ARTWARES | 2018-10-07 |
201810089290 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TCLU7849528 [1] | 16 pcs HGU INV# 1010 PO# 1000599724 HOMEGOODS | 2018-10-07 |
TCLU7849528 [2] | 32 pcs HGU INV# 1010 PO# 1000599724 HOMEGOODS | 2018-10-07 |
TCLU7849528 [10] | - pcs HGU INV# 1011 PO# 2000599724 HOMEGOODS | 2018-10-07 |
TCLU7849528 [11] | - pcs HGU INV# 1011 PO# 2000599724 HOMEGOODS | 2018-10-07 |
TCLU7849528 [12] | 15 pcs HGU INV# 1011 PO# 2000599724 HOMEGOODS | 2018-10-07 |
201810089289 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
MEDU8133039 [1] | - pcs POUFF | 2018-10-07 |
MEDU8133039 [2] | 1 pcs POUFF | 2018-10-07 |
MEDU8133039 [3] | 1 pcs POUFF | 2018-10-07 |
201810089286 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MRSU3694581 [1] | 2184 pcs GARMENTS, NOS FCL 1 X 40'H CARTONS 2184 READYMADE GARM ENTS, HS CODE ::: 6111.20.60 10 SB NO. : 7197494 DT 28/08 /2018 INVOICE NO. KGL233/20 18-19 NET WEIGHT : 10831. 42 KGS NAMED ACCOUNT: KITEX | 2018-10-07 |
201810089206 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
FCIU8560640 [1] | 36 pcs ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 148.2018-19 DT. 13.08.2018 . . | 2018-10-07 |
FCIU8560640 [2] | 36 pcs ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 148.2018-19 DT. 13.08.2018 . . | 2018-10-07 |
FCIU8560640 [3] | 36 pcs ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 148.2018-19 DT. 13.08.2018 . . | 2018-10-07 |
FCIU8560640 [4] | 36 pcs ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 148.2018-19 DT. 13.08.2018 . . | 2018-10-07 |
FCIU8560640 [5] | 36 pcs ARTWARE.HANDICRAFTS OF STAINLESS STEEL. INVOICE# 148.2018-19 DT. 13.08.2018 . . | 2018-10-07 |
201810089193 | EXPEDITORS ON BEHALF OF YANGZHOU WI
PANGU INDUSTRIAL PARK,LIU JI TOWN Y Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
CLHU4811332 [1] | 519 pcs PLUSH TOYS P/O 2757904659 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-10-06 |
201810089189 | EXPEDITORS ON BEHALF OF YANGZHOU WI
PANGU INDUSTRIAL PARK,LIU JI TOWN Y Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
CLHU4811332 [1] | 519 pcs PLUSH TOYS P/O 2757904658 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-10-06 |
201810089188 | MIDEA ELECTRIC TRADING (SINGAPORE)
158 CECIL STREET 07-0102 SINGAPORE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
FCIU7383600 [1] | 194 pcs CHEST FREEZER P/O 9112634581 VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-10-06 |
FCIU7379093 [1] | 194 pcs CHEST FREEZER P/O 9112634581 VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-10-06 |
201810089178 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
MSCU7724703 [1] | 1 pcs POUFF . | 2018-10-07 |
MSCU7724703 [2] | 3 pcs POUFF . | 2018-10-07 |
MSCU7724703 [3] | 2 pcs POUFF . | 2018-10-07 |
MSCU7724703 [4] | - pcs POUFF . | 2018-10-07 |
MSCU7724703 [5] | - pcs POUFF . | 2018-10-07 |
201810089176 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TGHU8002645 [1] | 25 pcs POUFF | 2018-10-07 |
TGHU8002645 [2] | 25 pcs POUFF | 2018-10-07 |
TGHU8002645 [3] | - pcs POUFF | 2018-10-07 |
TGHU8002645 [4] | 2 pcs POUFF | 2018-10-07 |
201810089166 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MRKU0897005 [1] | 32 pcs AUTO PARTS:PUMP HS CODE:8414 10 HBL:62Y0138590 SHOW OCE AN FREIGHT ON SEAWAY BILL SC AC:EXDO NVOCC NAMED ACCOUN T: BRAY FF=TAO8142770 S/C#:X.296562350 S/C DESC:AS IA TO USA - NAC FREIGHT COLL | 2018-10-07 |
201810089156 | BEIJING KANG JIE KONG INT'L CARGO A F31 BLK A, REITH BLDG #1002 YANHE N Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
OOLU7721135 [1] | 24 pcs GRILL COVER | 2018-10-07 |
TCLU4287540 [1] | 13 pcs GRILL COVER | 2018-10-07 |
201810089094 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU4764714 [1] | 992 pcs 992 PCS HAMILTON BEACH 0.9 CF DIGITAL BLACK M ICROWAVE(OVEN) PURCHASE ORDER NUMBER 01586023 83 THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE: CY DEPARTMENT NO.: 014 PO TYPE - 040 01586023 83 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, | 2018-10-07 |
201810089093 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGBU5980460 [1] | 975 pcs 1950 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVE N) PURCHASE ORDER NUMBER 0158602394 THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKAGING MAT ERIALS FREIGHT COLLECT LOAD TYPE:CY DEPARTMEN T NO.: 014 PO TYPE - 040 0158602394NOTIFY PAR TY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA | 2018-10-07 |
BMOU5915516 [1] | 975 pcs 1950 PCS HB 0.9 STAINLESS STEEL(MICROWAVE OVE N) PURCHASE ORDER NUMBER 0158602394 THIS SHIP MENT CONTAINS NO REGULATED WOOD PACKAGING MAT ERIALS FREIGHT COLLECT LOAD TYPE:CY DEPARTMEN T NO.: 014 PO TYPE - 040 0158602394 | 2018-10-07 |
201810088726 | NINGBO PASCO UNITED INDUSTRY COMPAN
NO.2 JINGBA ROAD Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
SANFORD, L.P. 6655 PEACHTREE DUNWOODY ROAD Charleston, South Carolina Arrival Port |
OOLU7263705 [1] | 41 pcs GLITTER GLUE | 2018-10-06 |
OOLU4526691 [1] | 41 pcs GLITTER GLUE | 2018-10-06 |
OOLU7779590 [1] | 4166 pcs GLITTER GLUE | 2018-10-06 |
OOLU7629266 [1] | 4166 pcs GLITTER GLUE | 2018-10-06 |
201810088246 | RIZWAN INTERNATIONAL (PVT) LTD
PLOT NO.62, SECTOR-27 KORANGI INDU Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD PO BOX 62 |
TRIMACO, LLC 2300 GATEWAY CENTRE BLVD, SUITE 20 Charleston, South Carolina Arrival Port |
TCLU8716670 [1] | 783 pcs CANVAS DROP CLOTH | 2018-10-05 |
201810087573 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
APZU4555670 [1] | 48 pcs . 1 X 40'ST CONTAINER TOTAL 48 PACKAGES ONLY TOTAL FORTY EIGHT PACKAGES ONLY 84089090 (HS) FWDR REF: BOM8071813 DIESEL ENGINE ACCESSORIES | 2018-10-05 |
201810087432 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MEDU8799072 [1] | 411 pcs WIRE MESH | 2018-10-07 |
201810087431 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MEDU8103707 [1] | 13 pcs POST | 2018-10-07 |
201810087425 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
TCNU8192522 [1] | 713 pcs WIRE MESH | 2018-10-07 |
201810087424 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MEDU7891780 [1] | - pcs WIRE MESH | 2018-10-07 |
201810087423 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
MEDU4522177 [1] | 12 pcs POST | 2018-10-07 |
201810087422 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
BMOU6179507 [1] | 12 pcs POST | 2018-10-07 |
201810087269 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Tientsin,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
CAXU9262176 [1] | 7 pcs BOEING AERO CRAFT PARTS NAC:BOEING | 2018-10-07 |
201810087268 | BEIJING KANG JIE KONG INTERNATIONAL BUILDING W-14,AIRPORT BUSINESS PARK Departure Port Tientsin,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
MEDU9531504 [1] | - pcs BOEING AERO CRAFT PARTS NAC:BOEING | 2018-10-07 |
201810087170 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
FSCU8944897 [1] | 1325 pcs RADIO FLYER 3-IN-1 TAILGATER WAGON WITH CANOP Y, | 2018-10-07 |
201810087164 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
CBHU9443059 [1] | 354 pcs 3.3 CF FRIDGE, BLACK, SINGLE DOOR, DOE | 2018-10-07 |
201810087163 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
TCLU7945624 [1] | 434 pcs VCM 2.7 CU FT COMPACT REFRIGERATOR | 2018-10-07 |
201810087160 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
TEMU2909895 [1] | - pcs RC MINI TARTS | 2018-10-07 |
201810087159 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
TEMU2909895 [1] | 112 pcs 3FT USB TO LIGHTNING BRAIDED CABLE | 2018-10-07 |
TEMU2909895 [2] | 112 pcs 3FT USB TO LIGHTNING BRAIDED CABLE | 2018-10-07 |
201810087158 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
TEMU2909895 [1] | 454 pcs ONN LTG CBL 3 BLUE | 2018-10-07 |
201810087157 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
TEMU2909895 [1] | 1323 pcs ONN WIRELESS MOUSE | 2018-10-07 |
20181008906 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CSNU6299157 [1] | 1812 pcs DISPOSABLE JACKET | 2018-10-06 |