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 |
---|---|---|
2018080846663 | AGRICOLA SICOR S.A.
RUTA 5 NORTE KM 482LA SERENA - CHIL Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
CRSU6139833 [1] | 10 pcs FRESH MANDARINES20 PALLETS ITEM: 551497691 PO : 6607765253 USDA INSPECTED | 2018-08-07 |
2018080846662 | EXPORTADORA SAN CLEMENTE S.A.
AVDA.LOS CONQUISTADORES 1700, PISO Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
MEDU9053766 [1] | 10 pcs CASES FRESH APPLESON 20 PALLETS CHEP PO: 6607 765453 ITEM: 9407551 57,6 CBM REF. C2658FREIG HT COLLECT | 2018-08-07 |
2018080846599 | TMF AGRO S.A.
DE PACUARITO 1 KM NORTE DEL BAMBUZA Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
FSCU5681499 [1] | 9 pcs BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: AS PER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A "PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTN ESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER | 2018-08-07 |
2018080846586 | PINA FRUT SOCIEDAD ANONIMA
3 KM E DE LA ESCUELA SAN ANTONIO DE Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
SZLU9168364 [1] | 10 pcs FRESH PINEAPPLE 20 PLT X CONTAINER FREIGHT: A S PER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTN ESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 6. | 2018-08-07 |
2018080846582 | UPALA AGRICOLA S.A
DE LA ENTRADA DE CANO NEGRO 3KMNORT Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
TRIU8058594 [1] | 10 pcs FRESH PINEAPPLE 20 PLT X CONTAINER FREIGHT: A S PER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTN ESS AS PER CLAUSE 14.2 HEREOF. TEMPERATURE 7. | 2018-08-07 |
2018080846580 | TMF AGRO S.A.
DE PACUARITO 1 KM NORTE DEL BAMBUZA Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Savannah, Georgia Arrival Port |
FSCU5681040 [1] | 9 pcs BANANA PREMIUN 20 PLT X CONTAINER FREIGHT: AS PER AGREEMENT SHIPPER DECLARES THE CARGO TO BE OF A "PRODUCT OF COSTA RICA. THIS DECLARAT ION INC LADING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTN ESS AS PER CLAUSE 14.2 DAMCO DISTRIBUTION SER | 2018-08-07 |
2018080845847 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU4720775 [1] | 31 pcs CONTAINING 372 PCS OF, LIN E : MEN'S KNIT JAC KETS DES CRIPTION : . FABRIC : 100% COTTON IN VOICE # :18NSH02 2633 / HTS CODE: 611430 CU S T PO# :653007080 SHIPTO : 0000196333 PO NO.45 0548564 6 STYLE NO.AH8973-478 | 2018-08-06 |
SEGU4720775 [2] | 32 pcs CONTAINING 384 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 88% POLYESTER 12% SP ANDEX INVOICE # :18DBH0007 132 / HTS CODE - 62121090 20 CUST PO# :59300 9910 SHI PTO :0000196333 PO NO.4505 485637 ST YLE NO.AQ0918-010 CARGO PROVIDER : BODYLINE ( PVT) LTD, RATHNAPURA ROAD, GURU GODA, HORANA, | 2018-08-06 |
SEGU4720775 [3] | 32 pcs CONTAINING 384 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 88% POLYESTER 12% SP ANDEX INVOICE # :18DBH0007 131 / CUST PO# :593009910 SHIPTO :0000196333 HTS COD E:621210 PO NO.4505410499 STYLE N O.A Q0918-403 | 2018-08-06 |
SEGU4720775 [4] | 32 pcs CONTAINING 378 PCS OF, LIN E : WOMEN'S KNIT B RA DESCR IPTION : PRO RIVAL BRA FAB RIC : 88% POLYESTER 12% SP ANDEX INVOICE # :18DBH0007 131 / CUST PO# :593009910 SHIPTO :0000196333 HTS COD E:621210 PO NO.4505410499 STYLE N O.A Q0918-100 | 2018-08-06 |
SEGU4720775 [5] | 43 pcs CONTAINING 516 PCS OF, LIN E : WOMEN'S KNIT T ANK TOP DESCRIPTION : . FABRIC : 7 5% POLY 13 % COTT 12% VISCO INVOICE # :18NMD022401 /H TS CODE: 611030 CUST PO# : 928000189 SHIPTO :00 001963 33 PO NO.4505458749 STYLE NO.AQ5388-4 94 | 2018-08-06 |
2018080845846 | Departure Port Sines,Portugal EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU6765896 [1] | 49 pcs CONTAINING 588 PCS OF, LIN E : WOMEN'S KNIT P ANTS DES CRIPTION : . FABRIC : 79% NYLON,21% SPAND INVOICE # :18NLI022394 / HTS CODE: 6 10 463 CUST PO# :928000651 SHIPTO :0000196333 PO NO.4 505360763 STYLE NO.932279-081 | 2018-08-06 |
MEDU6765896 [2] | 63 pcs CONTAINING 504 PCS OF, LIN E : WOMEN'S KNIT P ANTS DES CRIPTION : . FABRIC : 80% POLYESTER 20% SPANDEX INVO ICE # :18NSY022496 / HTS C O DE: 610892 CUST PO# :9280 00635 SHIPTO :00001 96333 P O NO.4505408076 STYLE NO.932153-45 1 | 2018-08-06 |
MEDU6765896 [3] | 85 pcs CONTAINING 1020 PCS OF, LI NE : WOMEN'S KNIT JACKETS DESCRIPTION : . FABRIC : 8 0% POLYEST ER 20% SPANDEX I NVOICE # :18NSH022592 / H T S CODE: 610620 CUST PO# : 593009489 SHIPTO :0 0001963 33 PO NO.4505486416 STYLE NO.93197 1- 010 | 2018-08-06 |
MEDU6765896 [4] | 1 pcs CONTAINING 1200 PCS OF, LI NE : WOMEN'S KNIT PANTS DE SCRIPTION : . FABRIC : 79% NYLON,21% SPAND INVOICE # :18NLI022394 /HTS CODE: 6 10 463 CUST PO# :928000636 SHIPTO :0000196333 PO NO.4 505360763 STYLE NO.932279-081 SHIP PER: MAS ACTIVE TRADING (P VT) LTD NO 231,D.M COL OMBA GE MAWATHA NAWALA | 2018-08-06 |
MEDU6765896 [5] | 183 pcs CONTAINING 1464 PCS OF, LI NE : WOMEN'S KNIT JACKETS DESCRIPTION : . FABRIC : 8 0% POLYEST ER 20% SPANDEX I NVOICE # :18NSH022592 / H T S CODE: 610620 CUST PO# : 593009303 SHIPTO :0 0001963 33 PO NO.4505486416 STYLE NO.93197 1- 010 | 2018-08-06 |
2018080845553 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
CZZU3770835 [1] | 27 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS CERA MIC TILES HS CODE: 69072300 GENERAL CONTRACT RATE - NOT FIXED: | 2018-08-07 |
TCKU3465316 [1] | 27 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS CERA MIC TILES HS CODE: 69072300 GENERAL CONTRACT RATE - NOT FIXED: | 2018-08-07 |
2018080845246 | POLIMER KAUCUK SAN.VE PAZ A.S.
CANDAN SOKAK NO:3 HUZUR MAHALLESI I Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON HYDRAULICS 34-0196300 DH 1225 WEST MAIN STREE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU0771708 [1] | 489 pcs DELIVERY ADDRESS: VAN WERT , OH 45891-0389 U. S.A. RUB BER HOSE NET WEIGHT:15,71 5.00-KG INVOICE NO:EBX201 8000003144 HTS CODE:400921 | 2018-08-07 |
2018080845129 | GOODYEAR LASTIKLERI T.A.S.
MASLAK MAH. SUMMER SOK. MOB NO. 4 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR TIRE & RUBBER 300 SOUTH SALEM CHURCH RD New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7292986 [1] | 776 pcs TIRES HS CODE :401110 | 2018-08-07 |
2018080845128 | GOODYEAR LASTIKLERI T.A.S.
MASLAK MAH. SUMMER SOK. MOB NO. 4 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR TIRE & RUBBER 3095 CORPORATE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8918765 [1] | 728 pcs TIRES HS CODE :401110 | 2018-08-07 |
2018080845126 | GOODYEAR LASTIKLERI TICARET ANONIM
ESKI BUYUKDERE CADDESI MASLAKNO:37 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
GOODYEAR TIRE & RUBBER 300 SOUTH SALEM CHURCH RD New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4509679 [1] | 784 pcs TIRES HS CODE :401110 | 2018-08-07 |
2018080844874 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CARU2742497 [1] | 8 pcs 01 X 20' CONTAINER: 352,47M2 - 06 BDLS OF QUA RTZITE SLABS - HTS#6802.99.0060 78,14M2 - 02 BOXES OF GRANITE TILES - HTS#6802.93.0010 INV OICE: TH-0293/18 PO#G33252 FREIGHT COLLECT IN COTERMS: FOB RE: 18/0888783-001 TO 002 DE: 21 86444023/6 NET WEIGHT: 22.227,84KGS WOODEN PA CKING: TREATED AND CERTIFIED CONTINUATION SHI | 2018-08-07 |
2018080844873 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU1761080 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 389,630 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.93.001 0 RE 18/0890538-001 DE 2186445692/2 COMMERCIA L INVOICE 0103/2018 NCM 68029390 NET WEIGHT 2 2240.0 KGS TARE 2280 KGS TOTAL SLABS 61 CONTI NUATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE. | 2018-08-07 |
2018080844872 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TGHU1727440 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 07 BUNDLES - 67 POLI SHED GRANITE SLABS - HTS# 6802.93.0010 RE 18 /0890106-001 DE 2186445800/3 COMMERCIAL INVOI CE 0102/2018 NCM 68029390 NET WEIGHT 23207.0 KGS TARE 2200 KGS TOTAL SLABS 67 CONTINUATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.COM; PR | 2018-08-07 |
2018080844871 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
GLDU3672123 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 07 BUNDLES - 56 POLI SHED GRANITE SLABS - HTS# 6802.93.0010 RE 18 /0890204-001 DE 2186445683/3 COMMERCIAL INVOI CE 0101/2018 NCM 68029390 NET WEIGHT 23351.0 KGS TARE 2160 KGS TOTAL SLABS 56 CONTINUATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.COM; PR | 2018-08-07 |
2018080844870 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TRLU8913390 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 384,960 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.99.006 0 RE 18/0886016-001 DE 2186434652/3 COMMERCIA L INVOICE 080/2018 NCM 68029390 NET WEIGHT 21 900.0 KGS TARE 2230 KGS TOTAL SLABS 70 CONTIN UATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.C | 2018-08-07 |
2018080844867 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU6130332 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 385,220 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.99.006 0 RE 18/0885972-001 DE 2186436619/2 COMMERCIA L INVOICE 079/2018 NCM 68029390 NET WEIGHT 23 270.0 KGS TARE 2280 KGS TOTAL SLABS 69 CONTIN UATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.C | 2018-08-07 |
2018080844866 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
DRYU2495107 [1] | 8 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDLE S CONTAINING AS FOLLOWS: 272,560 M2 - 08 BDLS OF GRANITE SLABS - HTS# 6802.93.0010 RE 18/0 886257-001 DE 2186435606/5 COMMERCIAL INVOICE 081/2018 NCM 68029390 NET WEIGHT 23364.0 KGS TARE 2200 KGS TOTAL SLABS 47 CONTINUATION NO TIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.COM; PRACZ | 2018-08-07 |
2018080844865 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CARU2188702 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 380,480 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.99.006 0 RE 18/0885933-001 DE 2186437825/5 COMMERCIA L INVOICE 078/2018 NCM 68029390 NET WEIGHT 23 265.0 KGS TARE 2290 KGS TOTAL SLABS 71 CONTIN UATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.C | 2018-08-07 |
2018080844864 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TCKU1762634 [1] | 6 pcs 01(ONE)20' DRY BOX: 357,80 M2 - 06 BDLS OF GR ANITE SLABS - HTS# 6802.93.0010 PO: G 034059 HTS CODE 6802.93.0010 SHIPPED ON BOARD FREIGH T COLLECT NCM: 6802.93.90 RUC: 8BR06352286113 552018 TARE: 2.180 KG NET WEIGHT: 22.100,018 KG INVOICE: ING 1355-18 CONTINUATION OF SHIPP ER: E-MAIL: ANDREA=INGAGRANITOS.COM WOODEN PA | 2018-08-07 |
2018080844863 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TCKU3874994 [1] | 8 pcs (ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 385,30 M2 - 08 BDLS OF GRANITE SLABS - HTS#6802.93.0010 NET WEIGHT: 21.825,0 00 KGS RUC: 8BR02372580100000000000000 000096 946 DU-E: 18BR000139516-4 NCM: 6802.93.90 INV OICE: 0025/18 / PO#G33714 QUANT. SLABS: 76 SL AB(S) WOODEN PACKAGE: TREATED AND CERTIFIED ( | 2018-08-07 |
2018080844862 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU2024180 [1] | 7 pcs (ONE) 20' DB CNTR WITH HONED GRANITE AND POLI SHED QUARTZITO SLABS, AS FOLLOWS: 115,91 M2 - 03 BDLS OF GRANITE SLABS - HTS#6802.93.0010 215,38 M2 - 04 BDLS OF QUARTZITO SLABS - HTS# 6802.99.0060 NW: 22.240,000KGS INVOICE: 1263/ 18 / PO#: G033712 QUANT. SLABS: 56 SLAB(S) WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) 6802 | 2018-08-07 |
2018080844860 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3774220 [1] | 7 pcs (ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 271,824 M2 - 07 BDLS OF GRANITE SLABS - HTS#6802.99.0060 NET WEIGHT: 22995.0 00 NCM: 6802.93.90 INVOICE: TG253-2018 PO#G33 259 QUANT. SLAB(S): 46 SLAB(S) QUANT. VOLUMES : 7 BUNDLE(S) RE:18/0884169-001 DE:2186428550 /8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) | 2018-08-07 |
2018080844848 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU1747225 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 307,200 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.99.006 0 RE 18/0880847-001 DE 2186424346/5 COMMERCIA L INVOICE 085/2018 NCM 68029390 NET WEIGHT 23 445.0 KGS TARE 2280 KGS TOTAL SLABS 54 CONTIN UATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.C | 2018-08-07 |
2018080844847 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CLHU3088912 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 390,190 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.99.006 0 RE 18/0882121-001 DE 2186424797/5 COMMERCIA L INVOICE 077/2018 NCM 68029390 NET WEIGHT 23 315.0 KGS TARE 2300 KGS TOTAL SLABS 70 CONTIN UATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.C | 2018-08-07 |
2018080844846 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TEXU2365780 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 263,060 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.99.006 0 RE 18/0880812-001 DE 2186424310/4 COMMERCIA L INVOICE 086/2018 NCM 68029390 NET WEIGHT 23 214.0 KGS TARE 2340 KGS TOTAL SLABS 47 CONTIN UATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.C | 2018-08-07 |
2018080844843 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CAXU6159708 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 254,670 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.93.001 0 RE 18/0875925-001 DE 2186416063/2 COMMERCIA L INVOICE 090/2018 NCM 68029390 NET WEIGHT 21 909.0 KGS TARE 2240 KGS TOTAL SLABS 45 CONTIN UATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.C | 2018-08-07 |
2018080844840 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TRHU1507283 [1] | 8 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDLE S CONTAINING AS FOLLOWS: 395,980 M2 - 08 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.93.001 0 RE 18/0876138-001 DE 2186416222/8 COMMERCIA L INVOICE 093/2018 NCM 68029390 NET WEIGHT 23 012.0 KGS TARE 2180 KGS TOTAL SLABS 65 CONTIN UATION NOTIFY EMAIL:JOMOHUNDRO=ARIZONATI LE.C | 2018-08-07 |
2018080844694 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU2412516 [1] | 26 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS CERA MIC TILES HS CODE : 690723 GENERAL CONTRACT R ATE - NOT FIXED: | 2018-08-07 |
CLHU3368512 [1] | 27 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS CERA MIC TILES HS CODE : 690723 GENERAL CONTRACT R ATE - NOT FIXED: | 2018-08-07 |
201808089048 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
Norfolk, Virginia Arrival Port |
OOLU1936136 [1] | - pcs DIMETHYL CARBONATE | 2018-08-06 |
OOLU0128848 [1] | - pcs DIMETHYL CARBONATE | 2018-08-06 |
OOLU1670473 [1] | - pcs DIMETHYL CARBONATE | 2018-08-06 |
201808088809 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
TCNU8968128 [1] | 14 pcs PAPER PULP TABLEWARES | 2018-08-07 |
201808088379 | 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 |
ECMU4292084 [1] | 657 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:3822-CARTONS 88602-PCS MENS SJB EXTREME VALUE TIPPED PQ POLO SHIRT, MENS SJB | 2018-08-06 |
TGHU9514327 [1] | 1574 pcs TOTAL:3822-CARTONS 88602-PCS MENS SJB EXTREME VALUE TIPPED PQ POLO SHIRT, MENS SJB HONEYCOMB PQ POLO SHIRT, 100 COTTON 60 COTTON 40 POLYESTER,210 GSM 200 | 2018-08-06 |
GESU6180455 [1] | 1591 pcs TOTAL:3822-CARTONS 88602-PCS MENS SJB EXTREME VALUE TIPPED PQ POLO SHIRT, MENS SJB HONEYCOMB PQ POLO SHIRT, 100 COTTON 60 COTTON 40 POLYESTER,210 GSM 200 | 2018-08-06 |
201808088378 | 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 |
ECMU4292084 [1] | 421 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:421-CARTONS 15156-PCS MENS SJB EXTREME VALUE TIPPED PQ POLO SHIRT,,100 COTTON | 2018-08-06 |
201808088371 | 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 |
ECMU9846466 [1] | 236 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:236-CARTONS 2802-PCS MENS XERSION JERSEY PANT,, 100 COTTON | 2018-08-06 |
201808088367 | 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 |
ECMU9846466 [1] | 859 pcs TOTAL:859-CARTONS 11776-PCS MENS FOUNDRY TRACK PANT, 100 COTTON 180 GSM AS PER CONTRACT 1720291 HTS NO.: 6103.42.1020 | 2018-08-06 |
CAIU9686402 [1] | 821 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:821-CARTONS 11660-PCS MENS FOUNDRY TRACK PANT, 100 COTTON | 2018-08-06 |
201808088365 | 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 |
APHU6665530 [1] | 689 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:689-CARTONS 4134-PCS MENS SPANDEX KNIT SHORT(UNDERWEAR), 73 COTTON 22 POLY 5 | 2018-08-06 |
201808088364 | 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 |
CMAU5038180 [1] | 767 pcs TOTAL:5090-CARTONS 40720-PCS MENS XERSION JERSEY SHORT(UNDERWEAR), 100 COTTON, 60 COTTON 40 POLY, 260 G/M2 AS PER CONTRACT 1719723 | 2018-08-06 |
APHU6665530 [1] | 1354 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:5090-CARTONS 40720-PCS MENS XERSION JERSEY SHORT(UNDERWEAR), 100 COTTON, 60 COTTON 40 | 2018-08-06 |
SEGU6303301 [1] | 2852 pcs TOTAL:5090-CARTONS 40720-PCS MENS XERSION JERSEY SHORT(UNDERWEAR), 100 COTTON, 60 COTTON 40 POLY, 260 G/M2 AS PER CONTRACT 1719723 | 2018-08-06 |
CLHU8936894 [1] | 117 pcs TOTAL:5090-CARTONS 40720-PCS MENS XERSION JERSEY SHORT(UNDERWEAR), 100 COTTON, 60 COTTON 40 POLY, 260 G/M2 AS PER CONTRACT 1719723 | 2018-08-06 |
201808088363 | 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 |
CMAU5038180 [1] | 14 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1404-CARTONS 12264-PCS MENS S/S QUICK DRY NO POCKET TEE SHIRT,, 60 COTTON 40 SPANDEX | 2018-08-06 |
201808088362 | 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 |
CMAU5038180 [1] | 183 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2154-CARTONS 18961-PCS MENS ELASTIC BOTTOM FLEECE PANT,,, 80 COTTON 20 POLYESTER,60 COTTON | 2018-08-06 |
CMAU5801590 [1] | 991 pcs TOTAL:2154-CARTONS 18961-PCS MENS ELASTIC BOTTOM FLEECE PANT,,, 80 COTTON 20 POLYESTER,60 COTTON 40 POLYESTER 260 GSM AS PER CONTRACT 1720584 | 2018-08-06 |
TRLU7168647 [1] | 9 pcs TOTAL:2154-CARTONS 18961-PCS MENS ELASTIC BOTTOM FLEECE PANT,,, 80 COTTON 20 POLYESTER,60 COTTON 40 POLYESTER 260 GSM AS PER CONTRACT 1720584 | 2018-08-06 |
201808088361 | 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 |
TGHU8304898 [1] | 69 pcs TOTAL:449-CARTONS 3797-PCS MENS ELASTIC BOTTOM FLEECE PANT,, 80 COTTON 20 POLYESTER, 260 GSM AS PER CONTRACT 1800879 HTS NO.: 6103.42.1020 | 2018-08-06 |
CMAU5038180 [1] | 3 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:449-CARTONS 3797-PCS MENS ELASTIC BOTTOM FLEECE PANT,, 80 COTTON 20 POLYESTER, | 2018-08-06 |
201808088359 | 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 |
ECMU9846466 [1] | 47 pcs TOTAL:2946-CARTONS 29102-PCS MENS DROP CROTCH PRINTED PANT, 100 COTTON 210 GSM AS PER CONTRACT 1720763 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN | 2018-08-06 |
ECMU9616165 [1] | 1488 pcs FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2946-CARTONS 29102-PCS MENS DROP CROTCH PRINTED PANT, 100 COTTON 210 GSM | 2018-08-06 |
TGHU8304898 [1] | 1411 pcs TOTAL:2946-CARTONS 29102-PCS MENS DROP CROTCH PRINTED PANT, 100 COTTON 210 GSM AS PER CONTRACT 1720763 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN | 2018-08-06 |
201808088229 | EXPEDITORS POLSKA SP.Z O.O. AL.KRAKOWSKA 106 Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
ECMU9755284 [1] | 18 pcs AUTO PARTS, NOS TRACKS FOR CAR SEATS HS#830230 GENERAL CONTRACT RATE - NOT FIXED- ; ---FREIGHT COLLECT--- ; | 2018-08-07 |
UESU5086849 [1] | 17 pcs AUTO PARTS, NOS TRACKS FOR CAR SEATS HS#830230 GENERAL CONTRACT RATE - NOT FIXED- ; ---FREIGHT COLLECT--- ; | 2018-08-07 |
201808087934 | 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 |
TGHU4999729 [1] | 6 pcs BOEING AERO CRAFT PARTS NAC:BOEING | 2018-08-07 |
201808087856 | BEIJING KANGJIEKONG INTERNATIONAL CARGO ANGENT CO., LTD XIAMEN BRANCH Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TGHU6320971 [1] | 6 pcs MEDICAL SUPPLIES, NOS 506 SETS OF UNIVERSAL BED ENDS BPA SEALEASE # 3029875-852 ITEM NUMBER # 5301 IVC PO LINE # 1 SHIP LINE # 1 896 SETS OF UNIVERSAL LOW BED ENDS | 2018-08-07 |
APHU6773848 [1] | 6 pcs MEDICAL SUPPLIES, NOS 506 SETS OF UNIVERSAL BED ENDS BPA SEALEASE # 3029875-852 ITEM NUMBER # 5301 IVC PO LINE # 1 SHIP LINE # 1 896 SETS OF UNIVERSAL LOW BED ENDS | 2018-08-07 |
CMAU4764510 [1] | 6 pcs MEDICAL SUPPLIES, NOS 506 SETS OF UNIVERSAL BED ENDS BPA SEALEASE # 3029875-852 ITEM NUMBER # 5301 IVC PO LINE # 1 SHIP LINE # 1 896 SETS OF UNIVERSAL LOW BED ENDS | 2018-08-07 |
201808084990 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
BEAU2262305 [1] | 135 pcs KNEE PADS | 2018-07-31 |
201808084656 | BEIJING KANG-JIE-KONG INTERNATIONAL 15TH FLOOR,CML TOWER, NO 169 SHENZH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 10205 NW 19TH STREET, SUITE 107-114 Miami, Florida Arrival Port |
MEDU7937069 [1] | 1544 pcs BEEHIVE BEEHIVE FRAME HONEY EXTRACTOR BEE MOK ER BEE KEEPING PROTECTIVE SUITS-WOVEN COTTON S/C:18-067TPC-693 NAC:BASKET SCAC CODE:EXDO C Y TO CY FREIGHT COLLECT | 2018-08-07 |
201808084550 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
CCLU5206906 [1] | 1975 pcs PET SUPPLIES (PLASTIC PRODUCTS) | 2018-07-31 |
201808084534 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CBHU5832350 [1] | 1338 pcs DRAWER SLIDE | 2018-07-31 |