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 |
---|---|---|
2018100532830 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Los Angeles, California Arrival Port |
CBHU4086004 [1] | 1149 pcs SOLENOID | 2018-10-03 |
2018100532722 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
IPXU3652281 [1] | 8 pcs CERAMIC TILES | 2018-10-04 |
MEDU2620030 [1] | 26 pcs CERAMIC TILES | 2018-10-04 |
2018100532720 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
AXIU2013976 [1] | 09 pcs CERAMIC TILES | 2018-10-04 |
2018100531890 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MEDU1493028 [1] | 08 pcs CERAMIC TILES | 2018-10-04 |
2018100531878 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TGHU9154787 [1] | 1293 pcs DR STAR SOCKET SET | 2018-10-04 |
2018100531877 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
DFSU2471488 [1] | 736 pcs CERAMIC TILES | 2018-10-04 |
TCLU2135446 [1] | 736 pcs CERAMIC TILES | 2018-10-04 |
DFSU1512999 [1] | 736 pcs CERAMIC TILES | 2018-10-04 |
2018100531876 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MSCU3181932 [1] | 12 pcs CERAMIC TILES | 2018-10-04 |
2018100531856 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
DRYU4093940 [1] | 1175 pcs CARTON BOX COMMODITY | 2018-10-04 |
2018100531801 | EXPEDITORS INTERNATIONAL NV NOORDERLAAN 111, BUS 12 Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 Norfolk, Virginia Arrival Port |
TCNU2213926 [1] | 36 pcs AUTO PARTS, NOS HS:392630, 400932, 401699, 70 0910, 841590, 851220, 851290, 853650, 854231, 870810, 870829, 870830, 870850, 870870, 8708 80, 870899, 940190, 392630, 401693, 401699, 7 00910, 732090, 841590, 851290, 854430, 870810 , 870829, 870880, 870892, 870899, 940190 SPOT : R21315120000174 | 2018-10-04 |
2018100531797 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
CAIU2899514 [1] | 04 pcs CERAMIC TILES | 2018-10-04 |
2018100531777 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MEDU3879909 [1] | 712 pcs CERAMIC TILES | 2018-10-04 |
MSCU3755590 [1] | 7 pcs CERAMIC TILES | 2018-10-04 |
MEDU2376453 [1] | 726 pcs CERAMIC TILES | 2018-10-04 |
2018100531776 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
FCIU3700800 [1] | 736 pcs CERAMIC TILES | 2018-10-04 |
CLHU3876508 [1] | 726 pcs CERAMIC TILES | 2018-10-04 |
2018100531752 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TCNU7212347 [1] | 56 pcs AUTO PARTS, NOS TRUCK BODY PARTS 56 CTNS = 56 | 2018-10-04 |
2018100531586 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
Los Angeles, California Arrival Port |
TCNU3881426 [1] | 172 pcs GUINNESS BAR MIRROR - DISTRESSED WALNUT | 2018-10-03 |
2018100531585 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE |
Los Angeles, California Arrival Port |
CAIU9360545 [1] | 2 pcs FOLSOM TWIN/FULL METAL BUNK TWIN FUTON BUNK B ED | 2018-10-03 |
2018100531303 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
TCKU2025375 [1] | 3 pcs F A K FREIGHT ALL KINDS , NOS HYBIRD POLYME | 2018-10-04 |
2018100531226 | ECI TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
FCIU5688730 [1] | 615 pcs MOTORCYCLES, PARTS AND ACCESSORIES, NOS VEHIC | 2018-10-04 |
2018100531124 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
BEAU2774678 [1] | 8 pcs 7 CRATES & 1 SAMPLE BOX PO LISHED GRANITE RAN DOM SLAB S MOON WHITE 3CM 33 SLABS MOON WHITE STD 3CM 1 SLAB MOON WHITE STD 3CM 5 SLABS MO ON WHITE COMML 3CM 2 SL ABS INVOICE NO : RGL/ 202/2 018-19 DT. 04.08.2018 BUYE R ORDER NO : 1363309 DT : 27.07.2018 IEC.NO :0990003 698 SB NO : 6705953 & DATE D : 06.08.2018 GROSS W | 2018-10-03 |
2018100531112 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
GLDU3785990 [1] | 8 pcs TOTAL 08 PACKAGES PACKAGES (07 CRATES AND 01 SAMPLE BOX ) POLISHED RANDOM SL ABS INDIAN PREMIUM BLACK H ONED 3CM - 20 SLABS INDIAN PR EMIUM BLACK 2CM-27 SLAB S INVOICE NO : RGL/19 4/201 8-19 DT. 31.07.2018 BUYER ORDER NO : 1 363222 DT : 2 6.07.2018 IEC.NO :09900036 98 S B NO : 6595913 & DATED : 01.08.2018 HTS CODE | 2018-10-03 |
2018100531045 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 Houston, Texas Arrival Port |
TGBU5636285 [1] | 8316 pcs TUNA IN POUCH FRET COLLECT | 2018-10-03 |
MEDU7417133 [1] | 8316 pcs TUNA IN POUCH | 2018-10-03 |
2018100531042 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 Houston, Texas Arrival Port |
TCNU1600900 [1] | 8316 pcs TUNA IN POUCH | 2018-10-03 |
FDCU0337666 [1] | 8316 pcs TUNA IN POUCH | 2018-10-03 |
2018100530331 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6390912 [1] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU6390912 [2] | 237 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU6390912 [3] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU6390912 [4] | 146 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
2018100530330 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6884985 [1] | 55 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000208172 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MSKU6884985 [2] | 132 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000208172 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MSKU6884985 [3] | 3 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000208172 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MSKU6884985 [4] | 165 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000208172 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MSKU6884985 [5] | 82 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000208172 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
2018100530328 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2649163 [1] | 285 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU2649163 [2] | 285 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU2649163 [3] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
2018100530327 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
GESU5408200 [1] | 175 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
GESU5408200 [2] | 51 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
GESU5408200 [3] | 175 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
GESU5408200 [4] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
GESU5408200 [5] | 146 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000226625 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
2018100530326 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU0973790 [1] | 45 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208187 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU0973790 [2] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208187 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU0973790 [3] | 4 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208187 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU0973790 [4] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208187 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MRKU0973790 [5] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208187 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
2018100530325 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6884985 [1] | 45 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208171 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MSKU6884985 [2] | 8 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208171 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MSKU6884985 [3] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208171 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MSKU6884985 [4] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208171 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
MSKU6884985 [5] | 68 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300208171 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
2018100530324 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3739805 [1] | 12 pcs 100% COTTON POWERLOOM YARN DYED OVEN MITTEN, APRON, NAPKIN, PO NUMBER :1000599860 TOTAL CARTONS :72 TOTAL QTY: 720 INVOICE NO : SMI-67.18--19 & | 2018-10-04 |
MRKU3739805 [2] | 12 pcs 100% COTTON POWERLOOM YARN DYED OVEN MITTEN, APRON, NAPKIN, PO NUMBER :1000599860 TOTAL CARTONS :72 TOTAL QTY: 720 INVOICE NO : SMI-67.18--19 & | 2018-10-04 |
MRKU3739805 [3] | 12 pcs 100% COTTON POWERLOOM YARN DYED OVEN MITTEN, APRON, NAPKIN, PO NUMBER :1000599860 TOTAL CARTONS :72 TOTAL QTY: 720 INVOICE NO : SMI-67.18--19 & | 2018-10-04 |
MRKU3739805 [4] | 12 pcs 100% COTTON POWERLOOM YARN DYED OVEN MITTEN, APRON, NAPKIN, PO NUMBER :1000599860 TOTAL CARTONS :72 TOTAL QTY: 720 INVOICE NO : SMI-67.18--19 & | 2018-10-04 |
MRKU3739805 [5] | 12 pcs 100% COTTON POWERLOOM YARN DYED OVEN MITTEN, APRON, NAPKIN, PO NUMBER :1000599860 TOTAL CARTONS :72 TOTAL QTY: 720 INVOICE NO : SMI-67.18--19 & | 2018-10-04 |
2018100530323 | LOOCUST INCORP APPAREL EXPORT PVTLT
SF NO 302 1,THANNEERPANDAL COL Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3739805 [1] | 158 pcs 60% COTTON 40% POLYESTER KNITTED GIRLS PULLOVER PO # 3000141016 STYLE # CTO4932E INV # AE.US.161.18-19 DT.24.08.2018 LC # DCBHKH 708377 | 2018-10-04 |
MRKU3739805 [2] | 317 pcs 60% COTTON 40% POLYESTER KNITTED GIRLS PULLOVER PO # 3000141016 STYLE # CTO4932E INV # AE.US.161.18-19 DT.24.08.2018 LC # DCBHKH 708377 | 2018-10-04 |
MRKU3739805 [3] | 317 pcs 60% COTTON 40% POLYESTER KNITTED GIRLS PULLOVER PO # 3000141016 STYLE # CTO4932E INV # AE.US.161.18-19 DT.24.08.2018 LC # DCBHKH 708377 | 2018-10-04 |
MRKU3739805 [4] | 158 pcs 60% COTTON 40% POLYESTER KNITTED GIRLS PULLOVER PO # 3000141016 STYLE # CTO4932E INV # AE.US.161.18-19 DT.24.08.2018 LC # DCBHKH 708377 | 2018-10-04 |
MRKU3739805 [5] | 158 pcs PULLOVER | 2018-10-04 |
2018100530322 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3739805 [1] | 167 pcs 100% COTTON TABLE CLOTH - 3006 PCS CH-033.18-19 DT. 20.08.2018 . . | 2018-10-04 |
MRKU3739805 [2] | 167 pcs 100% COTTON TABLE CLOTH - 3006 PCS CH-033.18-19 DT. 20.08.2018 . . | 2018-10-04 |
MRKU3739805 [3] | 167 pcs 100% COTTON TABLE CLOTH - 3006 PCS CH-033.18-19 DT. 20.08.2018 . . | 2018-10-04 |
2018100530320 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU7436710 [1] | 623 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000158085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
CAXU7436710 [2] | 3 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000158085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
CAXU7436710 [3] | 495 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000158085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
CAXU7436710 [4] | 165 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000158085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
CAXU7436710 [5] | 495 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 3000158085 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-10-04 |
2018100528170 | KERAFIBERTEX INTERNATIONAL PVT LTD
53-57,BUILDING IX/762-Q,KINFRA Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD Savannah, Georgia Arrival Port |
UACU5388560 [1] | 1 pcs RUBBER MATS HTS CODE 40169100 120 PKGS 100% RUBBER MATS SKU NO 1001517253 COMMERCIAL ANTI FATIQUE MAT 35.8"X35.8" - 2160PCS SB NO 7215497/29.08.2018 INVOICE NO IG-THD-160 | 2018-10-04 |
2018100528151 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Fuzhou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Los Angeles, California Arrival Port |
TCLU7947777 [1] | 611 pcs SWINGARM PLATE BRKT FRONT PADDOCK STAND | 2018-10-03 |
2018100527923 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Fuzhou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
BMOU5043033 [1] | 1282 pcs CAT TOILET HOUSE/DOG GATE | 2018-10-03 |
2018100527913 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Fuzhou,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
CBHU8979427 [1] | - pcs NORTH AVENUE SINGLE PED DESK NORTH AVENUE STO RAGE BENCH | 2018-10-03 |
2018100527807 | EXPEDITORS VIETNAM COMPANY LIMITED 182 LE DAI HANH, WARD 15, DIST.11 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TCLU4795860 [1] | 327 pcs T-SHIRT, PULLOVER ,DRESS HS CODE 611030, 611020 SCAC CODE EXDO HBL63Z8070651 /63Z8070806 NAMED ACCOUNT TOMMY BAHAMA | 2018-10-04 |
2018100527799 | EXPEDITORS POLSKA SP. Z O.O. AL. KRAKOWSKA 106 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU7194356 [1] | 22 pcs IRON CASTING CAST PAC | 2018-10-04 |
FSCU9354745 [1] | 28 pcs IRON CASTING LEHIGH VALLEY | 2018-10-04 |
CSLU6326506 [1] | 26 pcs IRON CASTING CAST PAC | 2018-10-04 |
CSLU5170018 [1] | 26 pcs IRON CASTING CAST PAC | 2018-10-04 |
2018100526977 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Tacoma, Washington Arrival Port |
BMOU4235324 [1] | 15 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (15CTNS) CY / DR FMC 2268 BRKR 6926 BRANCH: SEL OPERATOR: HEATHERK FREIGHT COLLECT 94.880GW, 1.060CM, 15CTN | 2018-09-19 |
2018100526973 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S |
Tacoma, Washington Arrival Port |
BMOU4235324 [1] | 996 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (996CTNS) CY / DR FMC 2268 BRKR 6926 BRANCH: SEL OPERATOR: HEATHERK FREIGHT COLLECT 6161.210GW, 57.240CM, 996CTN | 2018-09-19 |
2018100526655 | EXPEDITORS KOREA LTD. 10F 314 JUNGANG-DAERO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU5563415 [1] | 1373 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1373P'KGS) CY / CY FMC 2268 BRKR 6926 BRANCH: PUS OPERATOR: GEMMAH FREIGHT COLLECT 976.000GW, 6.720CM, 80CTN | 2018-09-19 |
2018100526623 | XIAMEN YANKON ENERGETIC LIGHTING CO
NO 88 HOUXIANG ROAD HAICANG DISTRI Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
GE LIGHTING 11290 CANTU GALLEANO RANCH ROAD Los Angeles, California Arrival Port |
CCLU3729277 [1] | 1567 pcs LED LAMPS | 2018-10-03 |
2018100526449 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL Norfolk, Virginia Arrival Port |
TGHU0343563 [1] | 13 pcs THREADED NUTS - NUT MADE OF ALLOY STEEL H.S CODE 731381600 INV NO 54008046 DT 25.08.2018 NET WEIGHT 4548.950 KGS SB NO 7140408 DT 25.08.2018 | 2018-10-04 |
2018100526433 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL Norfolk, Virginia Arrival Port |
TGHU0343563 [1] | 18 pcs OTHER PARTS ACCESSORIES OF VEHICLES H.S CODE 87089900 INV NO 54008056 DT 27-08-18 NET WEIGHT 7282.338 KGS SB NO 7262476 DT 20.08.2018 | 2018-10-04 |
2018100526432 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL Norfolk, Virginia Arrival Port |
TGHU0343563 [1] | 2 pcs OTHER PARTS AND ACCESSORIES OF VEHICLES H.S CODE 87089900 INV NO 54008036 DT 22.08.2018 NET WEIGHT 1427.400 KGS SB NO 7076608 DT 23.08.2018 | 2018-10-04 |
2018100526431 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL Norfolk, Virginia Arrival Port |
ECMU2178370 [1] | 2 pcs OTHER PARTS ACCESSORIES OF VEHICLES H.S CODE 87089900 INV NO 54008044 DT 24.08.2018 NET WEIGHT 1566.720 KGS SB NO 7112990 DT 24.08.2018 | 2018-10-04 |
2018100526430 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL Norfolk, Virginia Arrival Port |
TGHU0343563 [1] | 3 pcs OTHER PARTS AND ACCESSORIES OF VEHICLES H.S CODE 87089900 INV NO 54008034 DT 22-08-18 NET WEIGHT 2065.500 KGS SB NO 7068423 DT 22.08.2018 | 2018-10-04 |
2018100526402 | MAINI PRECISION PRODUCTS LTD B-165,3RD CROSS Departure Port Madras,India |
EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTRE DRIVE BL Norfolk, Virginia Arrival Port |
ECMU2178370 [1] | 42 pcs OTHER PARTS ACCESSORIES OF VEHICLES H.S CODE 87089900 INV NO 54008043 DT 23.08.2018 NET WEIGHT 12377.800 SB NO 7140423 DT 25.08.2018 | 2018-10-04 |
201810052704 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
OOLU9512345 [1] | 161 pcs BARBECUE SETS, PARTS & ACCESSORIES | 2018-10-04 |
TCLU5539884 [1] | 152 pcs BARBECUE SETS, PARTS & ACCESSORIES | 2018-10-04 |
DFSU6296280 [1] | 168 pcs BARBECUE SETS, PARTS & ACCESSORIES | 2018-10-04 |
TCNU5378494 [1] | 216 pcs BARBECUE SETS, PARTS & ACCESSORIES | 2018-10-04 |
201810052699 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MRSU3345147 [1] | 75 pcs NAMED ACCOUNT: MOUNT VERNON POLYESTER FABRIC, NOS 375 (THREE HUNDRED SEVENTY FIVE) B ALES CONTAINING 123,650.60 K GS OF POLYESTER STAPLE FIBER 1.4D X 38 MM SEMI DULL OPTI CAL BRIGHT (OPTICAL WHITE) V | 2018-10-04 |
MRSU3240439 [1] | 75 pcs NAMED ACCOUNT: MOUNT VERNON POLYESTER FABRIC, NOS 375 (THREE HUNDRED SEVENTY FIVE) B ALES CONTAINING 123,650.60 K GS OF POLYESTER STAPLE FIBER 1.4D X 38 MM SEMI DULL OPTI CAL BRIGHT (OPTICAL WHITE) V | 2018-10-04 |
MIEU3037769 [1] | 75 pcs NAMED ACCOUNT: MOUNT VERNON POLYESTER FABRIC, NOS 375 (THREE HUNDRED SEVENTY FIVE) B ALES CONTAINING 123,650.60 K GS OF POLYESTER STAPLE FIBER 1.4D X 38 MM SEMI DULL OPTI CAL BRIGHT (OPTICAL WHITE) V | 2018-10-04 |
MRKU3410759 [1] | 75 pcs NAMED ACCOUNT: MOUNT VERNON POLYESTER FABRIC, NOS 375 (THREE HUNDRED SEVENTY FIVE) B ALES CONTAINING 123,650.60 K GS OF POLYESTER STAPLE FIBER 1.4D X 38 MM SEMI DULL OPTI CAL BRIGHT (OPTICAL WHITE) V | 2018-10-04 |
MRKU4455763 [1] | 75 pcs NAMED ACCOUNT: MOUNT VERNON POLYESTER FABRIC, NOS 375 (THREE HUNDRED SEVENTY FIVE) B ALES CONTAINING 123,650.60 K GS OF POLYESTER STAPLE FIBER 1.4D X 38 MM SEMI DULL OPTI CAL BRIGHT (OPTICAL WHITE) V | 2018-10-04 |
201810052698 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Charleston, South Carolina Arrival Port |
MEDU8815759 [1] | 4155 pcs 4155 CARTONS ONLY PATIENT SLIPPER SOCKS (98% POLYEST ER, 2% NYLON & SPANDEX) (4 8 PAIRS / CARTONS) SB NO:6 811386 DT:10.08.2018 INVOI C E NO:MEN-058/2018-19 DT:0 1.08.2018 PO NO:137 993 DT: 12.06.2018 TOTAL NO.OF CAR TONS: 4155 GROSS WT:11404. 000 KGS NET WT:9628.000 KG S HS CODE:61159990 | 2018-09-28 |