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.
J C PENNEY PURCHASING CORPORATION | 1-9724314849 EX 00 | 11 |
MILLERCOORS LLC | 6 | |
WILLIAMS SONOMA SINGAPORE PTE LTD | 1-6628925523 TEL EX 58 | 5 |
WALMART INC. BENTONVILLE | 1 | |
ARHAUS, LLC | 1 |
SIDNEY APPARELS LLC | 962-791479984 | 6 |
GROLSCHE BIERBROUWERIJ NEDERLAND B. | 6 | |
WILLIAMS SONOMA EUROPE | 90-2123951449 TEL EX 74 | 2 |
CLASSIC FASHION APPAREL INDUSTRY LT | 962-27391369 TEL EX 13 | 2 |
VERITAS TEKSTIL KONF. PAZ. | 90-2582692699 | 2 |
EXPEDITORS THAILAND LTD. | 2 | |
MASOOD TEXTILE MILLS LIMITED | 2 | |
SAVINO DEL BENE PORTUGUESA AS AGENT | 351-229997300 TEL EX 97 | 1 |
APPAREL CONCEPTS LLC | 962-65802571 TEL EX 03 | 1 |
BEI JING KANG JIE KONG CARGO(QINGDA | 1 | |
BEIJING KANG JIE KONG INT'L CARGO A | 86-236360555 TEL EX 16 | 1 |
MIDEA ELECTRIC TRADING (SINGAPORE) | 1 | |
PT. EXPEDITORS INDONESIA | 1 | |
WESBROOK LIMITED | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018081749926 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Philadelphia, Pennsylvania Arrival Port |
TCNU2909339 [1] | 663 pcs 663 PCS BRIDGESTONE BRAND TIRE (S) MADE IN IN DONESIA INVOICE NO. 8B71UB01 HTS NUMBER : 401 1.10 FREIGHT P REPAID AT TOKYO SEAWAYBILL WIL L BE ISSUED AT TOKYO = PHONE NO. : (+62-267) 863 7921 FAX : (+62-267) 863 7 923 | 2018-08-15 |
2018081748991 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4536810 [1] | 792 pcs SWEATPANTS 1-45' CONTAINER TY18221007 792 BOXES WITH DOZENS 1584 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-08-16 |
2018081748990 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4581892 [1] | 819 pcs SWEATPANTS 1-45' CONTAINER TY18221005 819 BOXES WITH DOZENS 1638 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-08-16 |
2018081748989 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4511848 [1] | 853 pcs SWEATPANTS 1-45' CONTAINER TY18220007 853 BOXES WITH DOZENS 1706 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-08-16 |
2018081748988 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4587036 [1] | 8 pcs SWEATPANTS 1-45' CONTAINER TY18220006 850 BOXES WITH DOZENS 1700 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-08-16 |
2018081748987 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4563055 [1] | 963 pcs KNIT SWEATPANTS 1-45 CONTAINER TOTAL BOXES 963 930 DOZENS MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATSHIRT CREW NECK LONG SLEEVE RIB KNIT CUFFS AND BOTTOM | 2018-08-16 |
2018081745963 | GROLSCHE BIERBROUWERIJ NEDERLAND B.
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8061614 [1] | 1512 pcs TR. 2=12=330ML NRB GROLSCH PREMIUM LAGER QUAN TITY 1512 WEIGHT 20.464,920 KG PALLET 100X120 EXPORT NR QUANTITY 21 WEIGHT 294,000 KG SHIP MENT NO. /DATE 1003677599 / 26.07.2018 DELIVE RY NO. 3003581862 CUSTOMER'S PO NO. 700027440 ORDER NO. 1005309337 CUSTOMER NO. 1309174 | 2018-08-16 |
2018081745961 | GROLSCHE BIERBROUWERIJ NEDERLAND B.
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9727255 [1] | 1296 pcs = TR. 2=12=330ML NRB GROLSCH PREMIUM LAGER QU ANTITY 1152 WEIGHT 15.592,320 KG CS. 6=4=450M L NRB GROLSCH PREMIUM LAGER QUANTITY 96 WEIGH T 2.049,024 KG KEG 50L GROLSCH PREMIUM LAGER QUANTITY 48 WEIGHT 3.019,488 KG PALLET 100X1 20 EXPORT NR QUANTITY 22 WEIGHT 308,000 KG PA LLET(S) NON-RETURNABLE QUANTITY 2 WEIGHT 33,0 | 2018-08-16 |
2018081745959 | GROLSCHE BIERBROUWERIJ NEDERLAND B.
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5053041 [1] | 08 pcs CS. 6=4=450ML NRB GROLSCH PREMIUM LAGER QUANT ITY 1008 WEIGHT 21.514,752 KG PALLET(S) NON-R ETURNABLE QUANTITY 21 WEIGHT 346,500 KG SHIPM ENT NO. /DATE 1003677588 / 25.07.2018 DELIVER Y NO. 3003581717 CUSTOMER'S PO NO. 700027447 ORDER NO. 1005309344 CUSTOMER NO. 1309174 | 2018-08-16 |
2018081745958 | GROLSCHE BIERBROUWERIJ NEDERLAND B.
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7070032 [1] | 08 pcs CS. 6=4=450ML NRB GROLSCH PREMIUM LAGER QUANT ITY 1008 WEIGHT 21.514,752 KG PALLET(S) NON-R ETURNABLE QUANTITY 21 WEIGHT 346,500 KG SHIPM ENT NO. /DATE 1003677586 / 25.07.2018 DELIVER Y NO. 3003581715 CUSTOMER'S PO NO. 700027445 ORDER NO. 1005309342 CUSTOMER NO. 1309174 | 2018-08-16 |
2018081745957 | GROLSCHE BIERBROUWERIJ NEDERLAND B.
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8657144 [1] | 1512 pcs CS. 4=6=330ML NRB GROLSCH PREMIUM LAGER QUANT ITY 1512 WEIGHT 20.737,080 KG PALLET 100X120 EXPORT NR QUANTITY 21 WEIGHT 294,000 KG SHIPM ENT NO. /DATE 1003677593 / 25.07.2018 DELIVER Y NO. 3003581725 CUSTOMER'S PO NO. 700027434 ORDER NO. 1005309331 CUSTOMER NO. 1309174 | 2018-08-16 |
2018081745956 | GROLSCHE BIERBROUWERIJ NEDERLAND B.
BROUWERSLAAN 1 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLERCOORS LLC 3939 WEST HIGHLAND BLVD. New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU9131359 [1] | 1512 pcs CS. 4=6=330ML NRB GROLSCH PREMIUM LAGER QUANT ITY 1512 WEIGHT 20.737,080 KG PALLET 100X120 EXPORT NR QUANTITY 21 WEIGHT 294,000 KG SHIPM ENT NO. /DATE 1003677594 / 25.07.2018 DELIVER Y NO. 3003581726 CUSTOMER'S PO NO. 700027435 ORDER NO. 1005309332 CUSTOMER NO. 1309174 | 2018-08-16 |
2018081745525 | SIDNEY APPARELS LLC
SECTOR 19 PLOT 5B AQABA INT'L ESTAT Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MSKU6575564 [1] | 8 pcs 91% COTTON 9% ELASTANE SPANDEX PANTS CONTRACT :1801347 HS CODE :6204.62.8021 | 2018-08-16 |
2018081745512 | CLASSIC FASHION APPAREL INDUSTRY LT
D Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MSKU6418945 [1] | 971 pcs HS610343 HS611030 MEN'S KNIT SHORT - 100% POLYESTER MEN' S KNIT SHORT - 100% POLYESTER MEN'S KNIT SHORT - 100% PO LYESTER MEN'S KNIT TOP - 100% POLYESTER MEN'S KNIT SHORT - 100% POLYESTER MEN'S KNIT | 2018-08-16 |
MRKU3893894 [1] | 1455 pcs HS610343 HS610520 | 2018-08-16 |
MVIU0026696 [1] | 1682 pcs HS610343 | 2018-08-16 |
MRKU5274190 [1] | 1665 pcs HS610343 | 2018-08-16 |
GESU6005051 [1] | 1568 pcs HS610343 MEN'S KNIT SHORT - 100% POLYESTER MEN'S KNIT SH ORT - 100% POLYESTER MEN'S K NIT SHORT - 100% POLYESTER MEN'S KNIT TOP - 100% POLYEST ER MEN'S KNIT SHORT - 100% P OLYESTER MEN'S KNIT SHORT - | 2018-08-16 |
2018081745470 | SAVINO DEL BENE PORTUGUESA AS AGENT
GRESTEL - PRODUTOS CERAMICOS SA Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE |
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN Savannah, Georgia Arrival Port |
MRKU2270230 [1] | 3974 pcs CERAMICS PO# | 2018-08-16 |
MSKU0398950 [1] | 34 pcs CERAMICS PO# | 2018-08-16 |
2018081745466 | APPAREL CONCEPTS LLC
PLOT NO. 983, AD-DULAYL Q. I. Z. Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU1046036 [1] | 982 pcs XERSION MEN'S SHORT 6103.43.1 550 CONTRACT # 1719926 | 2018-08-16 |
2018081745460 | WILLIAMS SONOMA EUROPE
CAMLARALTI MAH.6018 SOK.14/1 Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WILLIAMS-SONOMA SINGAPORE PTE. LTD 7755 POLK LANE, Savannah, Georgia Arrival Port |
MSKU9784573 [1] | 30 pcs GLASSARTICLE, LINEN HS CODE:7 01337 PO NO:20902208WSR 2090 2290WSR 20904236WSR 20904248 WSR 20923478WSR 1603996WSM 1595758WSM 1597542WSM 159846 6WSM 20943830OTR INV NO:8517 7718 85177719 85177720 8517 | 2018-08-16 |
2018081745451 | WILLIAMS SONOMA EUROPE
CAMLARALTI MAH.6018 SOK.14/1 Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WILLIAMS-SONOMA SINGAPORE PTE. LTD 7755 POLK LANE, Savannah, Georgia Arrival Port |
MSKU7016982 [1] | 752 pcs GLASSARTICLE, LINEN HS CODE:7 01337 PO NO:20938549PBR 2093 8567PBR 20938593PBR 20938636 PBR 20943964WER 20941369WER 20935668PBR 20935640PBR 209 37456PBR 20919238PBR 2090250 5PBR 20901803PBR 20903129PKR | 2018-08-16 |
2018081745447 | VERITAS TEKSTIL KONF. PAZ.
SAN. TIC. A.S. Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WILLIAMS-SONOMA SINGAPORE PTE. LTD 7755 POLK LANE, Savannah, Georgia Arrival Port |
MSKU0043203 [1] | 4 pcs LINEN HS CODE:630260 PO NO:1 604293PBM | 2018-08-16 |
MSKU8942988 [1] | 425 pcs LINEN HS CODE:630260 PO NO:1 604293PBM | 2018-08-16 |
MRKU2230705 [1] | 4 pcs LINEN HS CODE:630260 PO NO:1 604293PBM | 2018-08-16 |
MRKU2951846 [1] | - pcs LINEN HS CODE:630260 PO NO:1 604293PBM | 2018-08-16 |
TCNU8635620 [1] | 4 pcs LINEN HS CODE:630260 PO NO:1 604293PBM | 2018-08-16 |
2018081745445 | VERITAS TEKSTIL KONF. PAZ.
SAN. TIC. A.S. Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WILLIAMS-SONOMA SINGAPORE PTE. LTD 7755 POLK LANE, Savannah, Georgia Arrival Port |
MSKU9076086 [1] | 484 pcs LINEN HS CODE:630260 PO NO:1 598987WSM 1622240WSM 1592720 WSM 1606104PKM INV NO:180320 -4 180320-3 180320-2 180320 -1 | 2018-08-16 |
SUDU8970432 [1] | 433 pcs LINEN HS CODE:630260 PO NO:1 621777WSM 1613716PKM 1606104 PKM INV NO:180320-7 180320-6 180320-5 | 2018-08-16 |
SUDU8990640 [1] | 95 pcs LINEN HS CODE:630260 PO NO:1 622434WEM 1622437WEM 167039W EM 1627041WEM INV NO:180320- 13 180320-12 180320-11 1803 20-10 | 2018-08-16 |
INKU6192290 [1] | 7 pcs LINEN HS CODE:630260 PO NO:1 606104PKM INV NO:180320 | 2018-08-16 |
CZZU7482689 [1] | 445 pcs LINEN HS CODE:630260 PO NO:1 629108WEM 1606104PKM INV NO: 180320-9 1803208 | 2018-08-16 |
2018081745437 | SIDNEY APPARELS LLC
SECTOR 19 PLOT 5B AQABA INT'L ESTAT Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU0485604 [1] | 693 pcs 70% RAYON 25% NYLON 5% SPANDEX PANT 86% RAYON 11% NYLON 3% SPANDEX PANT CONTRACT : 180 1333 HS CODE : 6104.69.2030 | 2018-08-16 |
MRSU3440740 [1] | 227 pcs 70% RAYON 25% NYLON 5% SPANDEX PANT 86% RAYON 11% NYLON 3% SPANDEX PANT CONTRACT : 180 1333 HS CODE : 6104.69.2030 | 2018-08-16 |
MSKU6575564 [1] | 272 pcs 70% RAYON 25% NYLON 5% SPANDEX PANT 86% RAYON 11% NYLON 3% SPANDEX PANT CONTRACT : 180 1333 HS CODE : 6104.69.2030 | 2018-08-16 |
MRSU3936279 [1] | 927 pcs 70% RAYON 25% NYLON 5% SPANDEX PANT 86% RAYON 11% NYLON 3% SPANDEX PANT CONTRACT : 180 1333 HS CODE : 6104.69.2030 | 2018-08-16 |
2018081745433 | SIDNEY APPARELS LLC
SECTOR 19 PLOT 5B AQABA INT'L ESTAT Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRSU3440740 [1] | 69 pcs 95% COTTON 5%SPANDEX LEGGING CONTRACT : 1719872 HS CODE : 6104.62.2006 | 2018-08-16 |
2018081745420 | CLASSIC FASHION APPAREL INDUSTRY LT
D Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MSKU6418945 [1] | 25 pcs MEN'S KNIT JACKET - 100% POL YESTER HTS CODE #6110.30.3053 CONTRACT# 1800745 | 2018-08-16 |
2018081745415 | SIDNEY APPARELS LLC
SECTOR 19 PLOT 5B AQABA INT'L ESTAT Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRSU3440740 [1] | 62 pcs HS610463 95% COTTON 5% SPAND EX LEGGING CONTRACT : 1803259 HS CODE : 6104.62.2006 | 2018-08-16 |
2018081745409 | SIDNEY APPARELS LLC
SECTOR 19 PLOT 5B AQABA INT'L ESTAT Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRSU3936279 [1] | 38 pcs 91% COTTON, 9% ELASTANE-SPAND EX PANTS CONTRACT :1801291 H S CODE : 6204.62.8021 | 2018-08-16 |
2018081745404 | SIDNEY APPARELS LLC
SECTOR 19 PLOT 5B AQABA INT'L ESTAT Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHING T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
MRKU0485604 [1] | 998 pcs 95% COTTON 5%SPANDEX LEGGING CONTRACT :1803256 HS CODE : 6104.62.2006 | 2018-08-16 |
MRSU3440740 [1] | 1347 pcs HS392390 | 2018-08-16 |
MSKU6575564 [1] | 1 pcs 95% COTTON 5%SPANDEX LEGGING CONTRACT :1803256 HS CODE : 6104.62.2006 | 2018-08-16 |
201808179998 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOCU6415350 [1] | 56 pcs WOODEN FURNITURE | 2018-08-16 |
TCLU8949291 [1] | 124 pcs WOODEN FURNITURE | 2018-08-16 |
DFSU7240202 [1] | 58 pcs WOODEN FURNITURE | 2018-08-16 |
OOLU8189623 [1] | 81 pcs WOODEN FURNITURE | 2018-08-16 |
OOLU9927948 [1] | 56 pcs WOODEN FURNITURE | 2018-08-16 |
201808179997 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOLU6889090 [1] | 56 pcs WOODEN FURNITURE | 2018-08-16 |
201808179996 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOCU6552986 [1] | 124 pcs WOODEN FURNITURE | 2018-08-16 |
TCNU6843564 [1] | - pcs WOODEN FURNITURE | 2018-08-16 |
TCLU4897271 [1] | 59 pcs WOODEN FURNITURE | 2018-08-16 |
OOLU8692509 [1] | 56 pcs WOODEN FURNITURE | 2018-08-16 |
OOLU9807032 [1] | 58 pcs WOODEN FURNITURE | 2018-08-16 |
201808179995 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
FSCU8313736 [1] | 41 pcs WOODEN FURNITURE | 2018-08-16 |
OOCU7066206 [1] | 48 pcs WOODEN FURNITURE | 2018-08-16 |
FSCU8116526 [1] | 72 pcs WOODEN FURNITURE | 2018-08-16 |
201808179994 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOLU8782691 [1] | 253 pcs WOODEN FURNITURE | 2018-08-16 |
201808179993 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOCU6877615 [1] | 84 pcs WOODEN FURNITURE | 2018-08-16 |
OOLU8798770 [1] | 71 pcs WOODEN FURNITURE | 2018-08-16 |
OOLU8804110 [1] | - pcs WOODEN FURNITURE | 2018-08-16 |
201808179992 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
TCNU5936045 [1] | 33 pcs WOODEN FURNITURE | 2018-08-16 |
OOCU6556868 [1] | - pcs WOODEN FURNITURE | 2018-08-16 |
OOLU9907900 [1] | 44 pcs WOODEN FURNITURE | 2018-08-16 |
OOLU8679045 [1] | 111 pcs WOODEN FURNITURE | 2018-08-16 |
TCLU1619662 [1] | 37 pcs WOODEN FURNITURE | 2018-08-16 |
201808179991 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
Norfolk, Virginia Arrival Port |
OOLU6875368 [1] | 57 pcs WOODEN FURNITURE | 2018-08-16 |
OOLU8958667 [1] | 55 pcs WOODEN FURNITURE | 2018-08-16 |
TGHU9784451 [1] | 36 pcs WOODEN FURNITURE | 2018-08-16 |
OOCU6898644 [1] | 33 pcs WOODEN FURNITURE | 2018-08-16 |
SEGU4024463 [1] | 46 pcs WOODEN FURNITURE | 2018-08-16 |
201808179118 | BEI JING KANG JIE KONG CARGO(QINGDA 15 TH FLOOR, ZHONGCHUANG MANSION, Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6880467 [1] | 592 pcs PLASTIC MOULDING | 2018-08-16 |
201808179022 | PT. EXPEDITORS INDONESIA . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
SEGU5971800 [1] | 317 pcs WINDOW COVERINGS INDOOR & ACCESSORIES | 2018-08-16 |
SEGU5971800 [2] | 77 pcs WINDOW COVERINGS INDOOR & ACCESSORIES | 2018-08-16 |
201808178851 | 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 |
MEDU8607966 [1] | 144 pcs CHEST FREEZER P/O 9112632029 VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACKI NG MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. | 2018-08-16 |
201808178794 | BEIJING KANG JIE KONG INT'L CARGO A QINGDAO BRANCH EI/TAO Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Mobile, Alabama Arrival Port |
GSTU9460661 [1] | - pcs NAMED ACCOUNT: DAISO ZEOLI TE POWDER HS CODE:382499 P LEASE ISSUE RATED SEAWAY BILL. AUTO NVOCC. SCAC CODE:EXDO HBL#62Y0133266 | 2018-08-16 |
MSKU6759031 [1] | - pcs NAMED ACCOUNT: DAISO ZEOLI TE POWDER HS CODE:382499 P LEASE ISSUE RATED SEAWAY BILL. AUTO NVOCC. SCAC CODE:EXDO HBL#62Y0133266 | 2018-08-16 |
MRKU0106850 [1] | - pcs NAMED ACCOUNT: DAISO ZEOLI TE POWDER HS CODE:382499 P LEASE ISSUE RATED SEAWAY BILL. AUTO NVOCC. SCAC CODE:EXDO HBL#62Y0133266 | 2018-08-16 |
MRKU0752779 [1] | - pcs NAMED ACCOUNT: DAISO ZEOLI TE POWDER HS CODE:382499 P LEASE ISSUE RATED SEAWAY BILL. AUTO NVOCC. SCAC CODE:EXDO HBL#62Y0133266 | 2018-08-16 |
201808177997 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
TEMU7806040 [1] | 1145 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES 58 CARTON 170.327 KGM 1.451 MTQ TOTAL:1145-CARTONS | 2018-08-16 |
201808177969 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL HOUSE, 17/1 NEW CIVIL Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO Savannah, Georgia Arrival Port |
TCNU3616042 [1] | 27 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES 250 CARTON 881.884 KGM 5.064 MTQ TOTAL:8850-CARTONS | 2018-08-16 |
TCNU8479030 [1] | 2415 pcs 210 CARTON 830.177 KGM 5.1 MTQ TOTAL:8850-CARTONS 83458-PCS MENS STAFFORD L/S POCKET CREW T-SHIRT, 60 COTTON 40 POLYESTER | 2018-08-16 |
TEMU7806040 [1] | 1375 pcs 209 CARTON 896.215 KGM 7.509 MTQ TOTAL:8850-CARTONS 83458-PCS MENS STAFFORD L/S POCKET CREW T-SHIRT, 60 COTTON 40 POLYESTER | 2018-08-16 |
TLLU4227920 [1] | 23 pcs 489 CARTON 1999.615 KGM 15.548 MTQ TOTAL:8850-CARTONS 83458-PCS MENS STAFFORD L/S POCKET CREW T-SHIRT, 60 COTTON 40 POLYESTER | 2018-08-16 |
201808177883 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
MOFU0651297 [1] | 78 pcs PUMP ASSY, FUEL SUPPLY DG | 2018-08-16 |
KKFU1624843 [1] | 78 pcs PUMP ASSY, FUEL SUPPLY DG | 2018-08-16 |
TGHU5282223 [1] | 79 pcs PUMP ASSY, FUEL SUPPLY DG | 2018-08-16 |
201808177529 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
UACU8354733 [1] | 31 pcs HARDWARE HARDWARE (HTS 392590) XXSEA WAYBILLXXX HBL6840219770 SCAC EXDO GENERAL CONTRACT RATE - NOT FIXED | 2018-08-16 |
201808177319 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
MSCU5772894 [1] | 11 pcs PET BED PO#3157094918 CY-CY | 2018-08-16 |
201808177316 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE SOUTH |
Mobile, Alabama Arrival Port |
MEDU9525630 [1] | 8 pcs GARDEN CHAIR PO#6712569317 CY-CY | 2018-08-16 |
201808177136 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TCNU1054500 [1] | - pcs OTHER ARTICLES FURNITURE MADE OF IRON & MANGO WOOD INVOICE NO - AFI-2009.2018 DTD 19.06.2018 PO NUMBER- 2000603631 TOTAL PKGS - 96 TOTAL QTY - 96 | 2018-08-16 |
TCNU1054500 [2] | 46 pcs OTHER ARTICLES FURNITURE MADE OF IRON & MANGO WOOD INVOICE NO - AFI-2009.2018 DTD 19.06.2018 PO NUMBER- 2000603631 TOTAL PKGS - 96 TOTAL QTY - 96 | 2018-08-16 |
TCNU1054500 [3] | 45 pcs OTHER ARTICLES FURNITURE MADE OF IRON & MANGO WOOD INVOICE NO - AFI-2008.2018 DTD 19.06.2018 PO NUMBER- 1000603631 TOTAL PKGS - 87 TOTAL QTY - 87 | 2018-08-16 |
TCNU1054500 [4] | 42 pcs OTHER ARTICLES FURNITURE MADE OF IRON & MANGO WOOD INVOICE NO - AFI-2008.2018 DTD 19.06.2018 PO NUMBER- 1000603631 TOTAL PKGS - 87 TOTAL QTY - 87 | 2018-08-16 |
TCNU1054500 [5] | 71 pcs OTHER ARTICLES FURNITURE MADE OF IRON & MANGO WOOD INVOICE NO - AFI-2010.2018 DTD 19.06.2018 PO NUMBER- 4000603631 TOTAL PKGS - 138 TOTAL QTY - 138 | 2018-08-16 |
201808177127 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
GVCU5312307 [1] | 18 pcs HANDICRFATS ARTWARES | 2018-08-16 |
GVCU5312307 [2] | 27 pcs HANDICRFATS ARTWARES | 2018-08-16 |
GVCU5312307 [3] | 18 pcs HANDICRFATS ARTWARES | 2018-08-16 |
GVCU5312307 [4] | 9 pcs HANDICRFATS ARTWARES | 2018-08-16 |
GVCU5312307 [5] | 9 pcs HANDICRFATS ARTWARES | 2018-08-16 |
201808177122 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
UACU5116794 [1] | 1 pcs OTHER ARTICLES FUNRUTRE MADE OF S STEEL & MANGO WOOD. INVOICE NO: AFI-2035.2018 DT: 29.06.2018 PO NO: 2000607528 TOTAL QTY: 397 PCS TOTAL PKGS: 27 CTNS | 2018-08-16 |
UACU5116794 [2] | 1 pcs OTHER ARTICLES FUNRUTRE MADE OF S STEEL & MANGO WOOD. INVOICE NO: AFI-2035.2018 DT: 29.06.2018 PO NO: 2000607528 TOTAL QTY: 397 PCS TOTAL PKGS: 27 CTNS | 2018-08-16 |
UACU5116794 [3] | 1 pcs OTHER ARTICLES FUNRUTRE MADE OF S STEEL & MANGO WOOD. INVOICE NO: AFI-2035.2018 DT: 29.06.2018 PO NO: 2000607528 TOTAL QTY: 397 PCS TOTAL PKGS: 27 CTNS | 2018-08-16 |
UACU5116794 [4] | 1 pcs OTHER ARTICLES FUNRUTRE MADE OF S STEEL & MANGO WOOD. INVOICE NO: AFI-2035.2018 DT: 29.06.2018 PO NO: 2000607528 TOTAL QTY: 397 PCS TOTAL PKGS: 27 CTNS | 2018-08-16 |
UACU5116794 [10] | 1 pcs OTHER ARTICLES FUNRUTRE MADE OF S STEEL & MANGO WOOD. INVOICE NO: AFI-2035.2018 DT: 29.06.2018 PO NO: 2000607528 TOTAL QTY: 397 PCS TOTAL PKGS: 27 CTNS | 2018-08-16 |
201808176986 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TEMU6720560 [1] | 77 pcs HANDICARFTS OF ALUMINIUM ARTWARES. INVOICE NO: SI-4643 DT: 20.06.2018 PO NO: 1000576656 TOTAL QTY: 2034 PCS TOTAL PKGS: 551 CTNS. | 2018-08-16 |
TEMU6720560 [2] | 76 pcs HANDICARFTS OF ALUMINIUM ARTWARES. INVOICE NO: SI-4643 DT: 20.06.2018 PO NO: 1000576656 TOTAL QTY: 2034 PCS TOTAL PKGS: 551 CTNS. | 2018-08-16 |
TEMU6720560 [3] | 47 pcs HANDICARFTS OF ALUMINIUM ARTWARES. INVOICE NO: SI-4643 DT: 20.06.2018 PO NO: 1000576656 TOTAL QTY: 2034 PCS TOTAL PKGS: 551 CTNS. | 2018-08-16 |
TEMU6720560 [4] | 47 pcs HANDICARFTS OF ALUMINIUM ARTWARES. INVOICE NO: SI-4643 DT: 20.06.2018 PO NO: 1000576656 TOTAL QTY: 2034 PCS TOTAL PKGS: 551 CTNS. | 2018-08-16 |
TEMU6720560 [5] | 46 pcs HANDICARFTS OF ALUMINIUM ARTWARES. INVOICE NO: SI-4643 DT: 20.06.2018 PO NO: 1000576656 TOTAL QTY: 2034 PCS TOTAL PKGS: 551 CTNS. | 2018-08-16 |
201808176742 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
FSCU8356701 [1] | 54 pcs 100% WOOL HANDKNITTED POUF | 2018-08-16 |
FSCU8356701 [2] | 117 pcs 100% WOOL HANDKNITTED POUF | 2018-08-16 |
FSCU8356701 [3] | 157 pcs 100% WOOL HANDKNITTED POUF | 2018-08-16 |
FSCU8356701 [4] | 119 pcs 100% WOOL HANDKNITTED POUF | 2018-08-16 |
201808174533 | WESBROOK LIMITED
17/F, HING YIP COMMERCIAL CENTRE 27 Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS, LLC 51 E. HINES HILL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9936404 [1] | 93 pcs CABINET TABLE RACK | 2018-08-16 |
OOLU8327722 [1] | 1 pcs TABLE | 2018-08-16 |
OOLU8877781 [1] | 164 pcs TABLE TABLE LEG | 2018-08-16 |