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.
WALMART INC. BENTONVILLE | 13 | |
HOME DEPOT U.S.A., INC. | 2 | |
ACER AMERICA CORPORATION | 1 | |
SEM MINERALS, LP | 1 | |
DILLARD'S INC | 1-8178315102 TEL EX 52 | 1 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018091754485 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 8510 WEST BOB BULLOCK LOOP Los Angeles, California Arrival Port |
CCLU3882481 [1] | 271 pcs DUAL FLUSH VALVE ASSEMBLY | 2018-09-15 |
2018091754475 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
CCLU4794220 [1] | 936 pcs BATHROOM ACCESSORIES STOPWATCH SKI GOGGLES CO UPLER | 2018-09-15 |
2018091754179 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
CSLU2127281 [1] | 167 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS PLUMBI NG SUPPLIES | 2018-09-15 |
2018091754178 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
FCIU9818636 [1] | 938 pcs POLYURETHANE STRESS RELIEVER BACKPACK COOLER | 2018-09-15 |
2018091753906 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE BRISBANE CA |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Los Angeles, California Arrival Port |
TGCU5085334 [1] | 128 pcs BACKPACK | 2018-09-15 |
2018091753709 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA,10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU3731308 [1] | 18 pcs DIFFERENTIALS VISCO LOK FP HTS: 87085089 FREI GHT COLLECT ITALIAN FOB PREPAID GENERAL CONTR ACT RATE - NOT FIXED: | 2018-09-16 |
2018091752917 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
MSCU5359406 [1] | 9 pcs HOSE CY TO DOOR ZIP CODE:68462 | 2018-09-15 |
2018091725822 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4205167 [1] | 478 pcs FREIGHT AS ARRANGED 1278 C TN = 7668 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5563863 MAT ERIAL# : 812655-004 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00254174 PLANT : 1014 CUST.PO : 222720 83 GENDER/AGE : W OMENS INVOICE : JVN18G0144 INVOIC E DATE : 07-09-2018 NET WEIGHT | 2018-09-15 |
MEDU4205167 [2] | - pcs 340 CTNS = 4080 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617742 PO LINE ITEM : 00010 CUST OMER PO# : 2227 2116 MATERIAL # : 943305-5 01 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000254 174 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J180714206 DATE : 07-12 -201 8 NETT WEIGHT : 1836 K G HS # : 640411 NPWP : | 2018-09-15 |
INBU5390873 [1] | - pcs FREIGHT AS ARRANGED 1278 C TN = 7668 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 5563863 MAT ERIAL# : 812655-004 PO LINE ITEM# : 0 0010 SHI P TO ID# : 00 00254174 PLANT : 1014 CUST.PO : 222720 83 GENDER/AGE : W OMENS INVOICE : JVN18G0144 INVOIC E DATE : 07-09-2018 NET WEIGHT | 2018-09-15 |
INBU5390873 [2] | 1 pcs 340 CTNS = 4080 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505617742 PO LINE ITEM : 00010 CUST OMER PO# : 2227 2116 MATERIAL # : 943305-5 01 GENDER/AGE : BOYS PRE S CHOOL SHIP TO ID : 0 000254 174 PLANT : 1014 BUY GROUP : FIRST QUA LITY INVOICE # : J180714206 DATE : 07-12 -201 8 NETT WEIGHT : 1836 K G HS # : 640411 NPWP : | 2018-09-15 |
2018091725788 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU9548370 [1] | 428 pcs FREIGHT AS ARRANGED INVOIC E# : 9461IM180709 DATE OF INV : 07-09-2018 428 CARTO N = 2568 PAIRS OF FOOTW EAR PO# : 4505603893 PO L I NE ITEM : 00010 MATERIAL : AQ1773-100 DESCR : EBERN ON MID SHIP TO ID/PLANT : 0000289884/1 014 GENDER : M ENS NET WEIGHT : 1540.00 K GS CUST PO# : 2125517 HTS CODE : 6403916040 NPW | 2018-09-15 |
MEDU9548370 [2] | 5 pcs INVOICE# : 9484QM180709 DA TE OF INV : 07-09- 2018 580 CARTON = 3480 PAIRS OF FOOTWEAR P O# : 450561470 3 PO LINE ITEM : 00010 MAT ER IAL : AJ6978-779 DESCR : SB PORTMORE II SLR M BOTA SHIP TO ID/PLANT : 000028 9884/1014 GEN DER : MENS NE T WEIGHT : 2088.00 KGS CUS T PO # : 2123136 HTS CODE : 6403919000 NPWP : 01. | 2018-09-15 |
MEDU9548370 [3] | 43 pcs INVOICE# : 9470IM180709 DA TE OF INV : 07-09- 2018 43 CARTON = 516 PAIRS OF F OO TWEARPO # : 4505512791 PO LINE ITEM : 00030 MATER IA L : AQ1773-002 DESCR : E BERNON MID SHIP TO I D/PLAN T : 0000289884/ 1014 GENDE R : MENS NE T WEIGHT : 309. 00 KGS CUST PO# : 2121975 HT S CODE : 6402919000 NPW P : 01.882.744.4-451. | 2018-09-15 |
2018091725785 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
AXIU1650389 [1] | - pcs 40 CTNS = 240 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 05618523 PO LINE ITEM : 00010 C USTOMER PO# : 9 9974212 MATERIAL # : 870020- 001 GENDER/AGE : BOYS GRADE SCHL SH IP TO ID : 0000 413696 PLANT : 1014 NETT W EIGHT : 97.68 INVOICE # : TTF1805026927Z DA T E : 07-31-2018 HS : 6403. | 2018-09-15 |
AXIU1650389 [2] | 45 pcs 45 CTN = 270 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505588404 MATERIAL# : AR1941-600 PO L INE ITEM# : 00010 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 999 74161 GENDER/AGE : MENS INVOICE : JVN18G0353 INVOIC E DATE : 07-19-201 8 NET WEIGHT : 1 72.40 KG | 2018-09-15 |
AXIU1650389 [3] | 216 pcs 216 CTN = 1296 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505563858 MATERIAL# : AR1941-005 PO LINE ITEM# : 0004 0 SHIP TO ID# : 00 00413696 PLANT : 1014 CUS T.PO : 9 9973385 GENDER/AGE : MENS INVOICE : J VN18G0278 INVO ICE DATE : 07-19-2 018 NET WEIGHT : 825.30 KG HS CODE : 6 | 2018-09-15 |
AXIU1650389 [4] | 58 pcs 58 CTNS = 348 PRS OF FOO TWEAR DIVISION GOO DS PO# : 4505572435 PO LINE : 0001 0 MATERIAL : 511881-039 PL ANT : 1014 INVOICE : JJI18 0 70789 DATE : 07-28-2018 S HIP TO ID : 0000413 696 N.W : 153.12 KGS CUST PO# : 9 9973369 GEN DER/AGE :MENS H S CODE :6404110000 MSR NP WP : 31.196.426.6-433.000 P EB NO: 560825 PEB DA | 2018-09-15 |
AXIU1650389 [5] | 136 pcs 136 CTNS = 816 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 505621871 PO LINE ITEM : 00030 CUSTOMER PO# : 99973574 MATERIAL # : 749688- 011 GENDER/AGE : MENS SHIP TO ID : 00004136 96 PLA NT : 101 4 NETT WEIG HT : 573.6 5 INVOICE # : TTF 1805026689Z DATE : 07-31-201 8 HS : 6403.99 | 2018-09-15 |
2018091725784 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5563451 [1] | - pcs 20 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639785 MATERIAL# : 943306-500 PO L INE ITEM# : 00010 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 71275 GENDER/AGE : GIRL GRADE SCHL INVOICE : JVN18G 1079 INVOICE DATE : 07-19-2018 NET WEIGHT : 117.90 KG HS COD E | 2018-09-15 |
MSCU5563451 [2] | 21 pcs 21 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505617725 MATERIAL# : 943309-501 PO L INE ITEM# : 00010 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 71274 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 0635 INVOICE DATE : 07-19-2018 NET WEIGHT : 160.50 KG HS COD E | 2018-09-15 |
MSCU5563451 [3] | 27 pcs FREIGHT AS ARRANGED 27 CTN S = 300 PAIRS OF F OOTWEAR PO : 4505617698 PO LINE IT EM: 00010 MATERIAL :943305 -006 SHIP TO ID: 000041369 6 PLANT: 1014 CUST PO# 116 71280 GENDER/AGE: B OYS PRE SCHOOL INVOICE: IY18EA951 09D DATE: 0 7-10-2018 HTS : 640411 NPWP : 01.386.230.5 -4 01.000 PEB NO: 546487 PE B DATE: 25-07-18 SHI | 2018-09-15 |
MSCU5563451 [4] | 22 pcs 22 CTN = 240 PRS OF FOOTW EAR DIVISION GOODS PO# : 4505639769 MATERIAL# : 943309-004 PO L INE ITEM# : 00020 SHIP TO ID# : 0000413696 PLANT : 1014 CUST. PO : 116 71271 GENDER/AGE : BOYS GRADE SCHL INVOICE : JVN18G 1080 INVOICE DATE : 07-19-2018 NET WEIGHT : 162.60 KG HS COD E | 2018-09-15 |
MSCU5563451 [5] | 1 pcs 110 CTNS = 660 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4505572435 PO LINE : 000 20 MATERIA L : 511881-039 P LANT : 1014 INVOICE : JJI1 8 070790 DATE : 07-28-2018 SHIP TO ID : 0000413 696 N. W : 290.40 KGS CUST PO# : 11671134 GEN DER/AGE :MENS HS CODE :6404110000 NPWP: 31.1 96.426.6-433.000 PEB NO: 561921 PEB DATE: 30- | 2018-09-15 |
2018091725781 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
BMOU2067561 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 30842 PO DA TE : 6/5/2018 H TS CODE : 1302.39 = NOTIFY PA RTY: EMAIL: LINDA.MARSA LA=EXPEDITORS.COM ATT N: LI NDA MARSALA = 2ND NOTIFY P ARTY: EMAIL: DEBORAHDEAN=M INERALSLP.COM; CAROLCURTIS =MI NERALSLP.COM; BETTYULRI CH=MINERALSLP.COM; AT | 2018-09-15 |
2018091725778 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU5904671 [1] | 23 pcs FREIGHT AS ARRANGED INVOIC E :IW845 518 LOT :W8GB108 INV. DATE :JULY 18, 2 018 GENDER/AGE :BOYS PR E SCHOOL CSMT PO : 11671624 23 CTN = 240 PR S OF FOOTWE AR PO :4505572136 PO IT EM :00010 MA TERIA L :904767-102 SHIP TO ID : 0000413696 PL ANT :1014 TOT AL G | 2018-09-15 |
MSCU5904671 [2] | 586 pcs 586 CTNS = 3516 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505621871 PO LINE ITEM : 00010 C USTOMER PO# : 11671435 MATERIAL # : 749688-0 05 GENDER/AG E : MENS SHIP TO ID : 000 0413696 PL ANT : 10 14 NETT WEIGHT : 2452 .28 INVOICE # : TTF180502 6687Z DATE : 07-31-2 018 HS : 6403.99 TAX ID | 2018-09-15 |
MSCU5904671 [3] | 5 pcs 105 CTNS = 1260 PRS OF F OOTWEAR DIVISION G OODS PO# : 4505618523 PO LINE ITEM : 00020 C USTOMER PO# : 11672298 MATERIAL # : 870020-0 01 GENDER/AG E : BOYS GRADE SCHL SHIP T O ID : 00 00413696 PLANT : 1014 NE TT WEIGHT : 517.46 INVOICE # : TTF1805026852Z DATE : 07-31-2018 HS : 6403.99 TAX ID | 2018-09-15 |
2018091724332 | GREAT WISELY DEVELOPMENT CO., LTD.
ROOM A1011,10/F ZHONG YAN BUSINESS Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Los Angeles, California Arrival Port |
OOLU4524908 [1] | 452 pcs GLASSWARE | 2018-09-16 |
2018091723863 | EXPEDITORS INTERNATIONAL PTY LTD. SUITE 5, 1 LONDON ROAD Departure Port Adelaide,Australia |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
TCLU4792563 [1] | 18 pcs CLIP SHOULDERS F.A.K. (FREIGHT ALL KINDS), NOS SHOULDER 26575 FAST CLIP SHOULDER 9086 SPOT Q1802MEL00477 | 2018-09-16 |
UACU8365907 [1] | 27 pcs CLIP SHOULDERS F.A.K. (FREIGHT ALL KINDS), NOS SHOULDER 26575 FAST CLIP SHOULDER 9086 SPOT Q1802MEL00477 | 2018-09-16 |
CLHU4666532 [1] | 18 pcs CLIP SHOULDERS F.A.K. (FREIGHT ALL KINDS), NOS SHOULDER 26575 FAST CLIP SHOULDER 9086 SPOT Q1802MEL00477 | 2018-09-16 |
2018091723540 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
TGHU9702540 [1] | 29 pcs POWER CORDS | 2018-09-16 |
2018091723393 | FULLWEALTH INTL GARMENT INC
NO 37 ROAD, NAM SACH TOWN, NAM SACH Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING T |
DILLARD'S INC 4501 N. BEACH STREET Long Beach, California Arrival Port |
MRKU0807110 [1] | 5226 pcs HS392390 HS620453 HS620443 HS6 20463 STYLE: 99PRM488 - HS: 6204335010 - LADIES' WOVEN JA CKET STYLE: 8245M404 - HS:62 04335010 - LADIES' WOVEN JAC KET STYLE: 8245M405 - HS:620 4533010 - LADIES' WOVEN SKIRT | 2018-09-15 |
MRKU0807110 [2] | 752 pcs HS620453 COMPANY NAME: FUL L WEALTH INTERNATIONAL GARMENT S INC., SHIPPER' S COMPANY C ODE: 800269585 SHIPPER' S TA X NUMBER: 800269585 SHIPPER' S PHONE NUMBER: 0084-32037523 88 CONTACT PERSON S NAME AND | 2018-09-15 |
2018091723217 | EXPEDITORS INTERNATIONAL SA JNB 26 POMONA ROAD POMONA, KEMPTON PAR Departure Port Port Natal,South Africa |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
CXDU1469647 [1] | - pcs 1 X 20 GP CONTAINER CONTAI NING NON HAZ ABRA SIVES F REIGHT COLLECT | 2018-09-15 |
2018091722912 | EXPEDITORS INTERNATIONAL MAA 7TH FLOOR, SHYAMALA TOWERS, Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CRSU1188270 [1] | - pcs MACHINERY AND PARTS MACHINERY AND PARTS, NOS RADIATOR ASSEMBLY INV CE180574 DT 09.08.2018 HSN CODE 87089100 NT WT 1320 KG SB 6785891 DT. 09/08/2018 | 2018-09-16 |
2018091722869 | 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 |
GATU0129152 [1] | 878 pcs POLYPROPYLENE MATS HTS CODE 57033020 878 BALES 50%RUBBER & 50% POLYPROPYLENE MATS SKU NO 1001501090 RUBBER BACKED POLYPROPYLENE MATS 18"X30"-3512 PCS SB NO 6735077/07.08.2018 | 2018-09-16 |
2018091722849 | N.C.JOHN & SONS (P) LIMITED
POST BOX NO-17 Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
HOME DEPOT U.S.A., INC. 2455 PACES FERRY ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU7300941 [1] | 294 pcs RUBBER BACKED COIR MATS 294 PKGS 294 PLTS RUBBER BACKED COIR MATS RUBBER COIR SCRAPER MAT - 1764 PCS SKU NO. 1003166173 PO 55135939 INV NO.MM-10360 DT.30.07.2018 | 2018-09-16 |
2018091722656 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
OOLU7922649 [1] | 1438 pcs MOTOR ASSEMBLY;FHEV BRUSHLESS BLOWER VENTED M OTOR | 2018-09-16 |
2018091722561 | EXPEDITORS HONG KONG LIMITED 36-38/F, ENTERPRISE SQUARE THREE 39 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Seattle, Washington Arrival Port |
OOCU7523391 [1] | 1716 pcs PAPER CARD | 2018-09-16 |
OOLU7665704 [1] | 1284 pcs PAPER CARD | 2018-09-16 |
2018091721652 | EXPEDITORS INTERNATIONAL-QIN TAS. VE TIC AS SARIIBRAHIMLI Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
UACU5524543 [1] | - pcs PP YARN HTS 540263 SCAC CODE EXDO SPOT 58725365 | 2018-09-16 |
UACU5958107 [1] | - pcs PP YARN HTS 540263 SCAC CODE EXDO SPOT 58725365 | 2018-09-16 |
2018091721651 | EXPEDITORS INTERNATIONAL-QIN TAS. VE TIC AS SARIIBRAHIMLI Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TCNU6793972 [1] | - pcs TEXTILES, NOS PP YARN HS CODE 5402 63 SPOT 51724130 | 2018-09-16 |
UACU5629591 [1] | - pcs TEXTILES, NOS PP YARN HS CODE 5402 63 SPOT 51724130 | 2018-09-16 |
2018091721648 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Houston, Texas Arrival Port |
MEDU2467300 [1] | - pcs CERAMIC TILES | 2018-09-16 |
2018091721303 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 1509-1512, CENTRAL TOWER, 5 XI Departure Port 57073 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
OOLU9736448 [1] | - pcs AIR COMPRESSORS, NOS HEAVY DUTY INFLATOR-2PK REV D | 2018-09-15 |
OOLU8317853 [1] | 29 pcs AIR COMPRESSORS, NOS HEAVY DUTY INFLATOR-2PK REV D | 2018-09-15 |
2018091721226 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 98 pcs PLASTIC TOYS PO# 685787617 5 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721224 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 134 pcs PLASTIC TOYS PO# 275790861 7 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721223 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 156 pcs PLASTIC TOYS PO# 275790860 5 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721221 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 188 pcs PLASTIC TOYS PO# 275790859 3 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721220 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 196 pcs PLASTIC TOYS PO# 275790858 1 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721219 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 294 pcs PLASTIC TOYS PO# 275790855 7 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721217 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 2 pcs PLASTIC TOYS PO# 800795622 0 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721216 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 2 pcs PLASTIC TOYS PO# 800795621 8 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721214 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 98 pcs PLASTIC TOYS PO# 800795621 6 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721213 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 4 pcs PLASTIC TOYS PO# 800795621 4 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721211 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TCLU4117009 [1] | 139 pcs "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 210 7091524 (139 EA) 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALA TIONS: 323-568-2526 PART BL OF M EDUTH111352 | 2018-09-15 |
2018091721209 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TTNU4681765 [1] | 173 pcs TOYS (1730 EA) PO#27579078 90 PART OF BL NUMB ER MEDUT H097205, MEDUTH124900, MED UTH124918 , MEDUTH124926 | 2018-09-15 |
2018091721208 | MATRIX MANUFACTURING VIETNAM CO.,LT
HOA KHANH INDUSTRIAL ZONE, LIEN CHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
BMOU6757591 [1] | 2 pcs PLASTIC TOYS PO# 800795621 2 S/C NO#: 18-143W W FREIGH T COLLECT | 2018-09-15 |
2018091721207 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TTNU4681765 [1] | 1 pcs TOYS (606 EA) PO#635792202 5 PART OF BL NUMBE R MEDUTH 097205, MEDUTH124900, MEDU TH124918, MEDUTH124934 | 2018-09-15 |
2018091721206 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TTNU4681765 [1] | 8 pcs MINIATURE CAR "MAJORETTE"T OYS SERIE DELUXE I I TOTAL 216 PCS P/O 6857871769 PAR T OF BL NU MBER MEDUTH09720 5, MEDUTH124900, MEDUTH124 9 26, MEDUTH124934 = O/B DI CKIE TOYS HONG KONG LTD. | 2018-09-15 |
2018091721204 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TTNU4681765 [1] | 3 pcs MINIATURE CAR "MAJORETTE"T OYS SERIE DELUXE I I TOTAL 406 PCS P/O 6857871768 = O /B DICKIE TOYS HONG KONG L TD. PART OF BL NUMBER MEDU T H097205, MEDUTH124918, ME DUTH124926, MEDUTH1 24934 | 2018-09-15 |
2018091721203 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TCLU4117009 [1] | 726 pcs "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 421 2346111 (14292 EA) 3RD NOTIFY PAR TY: DAMCO D ISTRIBUTION SER VICES INC. 5011 EAST FIRES TO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TION S: 323-568-2526 PART BL OF MEDUTH133000 | 2018-09-15 |
CAIU8739642 [1] | 828 pcs "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 421 2346111 (14292 EA) 3RD NOTIFY PAR TY: DAMCO D ISTRIBUTION SER VICES INC. 5011 EAST FIRES TO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TION S: 323-568-2526 PART BL OF MEDUTH133000 | 2018-09-15 |
TEMU8707459 [1] | 828 pcs "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 421 2346111 (14292 EA) 3RD NOTIFY PAR TY: DAMCO D ISTRIBUTION SER VICES INC. 5011 EAST FIRES TO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TION S: 323-568-2526 PART BL OF MEDUTH133000 | 2018-09-15 |
2018091721202 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
TTNU4681765 [1] | 196 pcs ALUMINIUM NON-STICK COOKWA RE (NON-CAST) FARB ERWARE 1 5-PC SET ,COPPER MEDUTH124 926, MEDU TH124934 PART OF BL NUMBER MEDUTH124900, ME D UTH124918, PO.NO.53576584 85 | 2018-09-15 |
2018091721200 | EXPEDITORS ON BEHALF OF YANGZHOU WI
PANGU INDUSTRIAL PARK,LIU JI TOWN Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
INBU5313265 [1] | 519 pcs PLUSH TOYS P/O 2757904656 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-09-15 |
2018091721199 | EXPEDITORS ON BEHALF OF YANGZHOU WI
PANGU INDUSTRIAL PARK,LIU JI TOWN Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Mobile, Alabama Arrival Port |
INBU5313265 [1] | 555 pcs PLUSH TOYS P/O 2757904655 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-09-15 |
201809172577 | EXPEDITORS INTERNATIONAL OCEAN OSAKA KOKUSAI BLDG 19F 2-3-13 AZUCH Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING TON,INC New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU1988995 [1] | 8 pcs ZIRCONIUM OXIDE GRADE ZIRCONIUM OXIDE GRADE J-279 ZIRCONIUM OXIDE GRADE J-121 ZIRCONIUM OXIDE GRADE J-16-0.2 ZIRCONIUM OXIDE GRADE J-16-0.8 ZIRCONIUM OXIDE GRADE J-213 HS CODE 2825.60-0002 | 2018-09-16 |
HLXU5248157 [1] | 13 pcs ZIRCONIUM OXIDE GRADE ZIRCONIUM OXIDE GRADE J-279 ZIRCONIUM OXIDE GRADE J-121 ZIRCONIUM OXIDE GRADE J-16-0.2 ZIRCONIUM OXIDE GRADE J-16-0.8 ZIRCONIUM OXIDE GRADE J-213 HS CODE 2825.60-0002 | 2018-09-16 |
201809172399 | BEIJING KANG JIE KONG INTL CARGO AG ZHONGSHAN BRANCH Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TCLU4846335 [1] | 22 pcs FLANGE COVER MANIFOLD HS CODE 8414904175 REMARK 1.SO 41140274 2.HBL 622733336 | 2018-09-16 |
201809172181 | EXPEDITORS THAILAND LTD. 44TH FLOOR, EMPIRE TOWER, PARK WIN Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Seattle, Washington Arrival Port |
CCLU4950132 [1] | 2285 pcs PLASTIC PACKAGING PRODUCT (BAGS) | 2018-09-16 |
CCLU4841810 [1] | 23 pcs PLASTIC PACKAGING PRODUCT (BAGS) | 2018-09-16 |
CSLU6110986 [1] | 17856 pcs PLASTIC PACKAGING PRODUCT (BAGS) | 2018-09-16 |