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 |
---|---|---|
2018072426762 | BEIJING KANG JIE KONG INTERNATIONAL
NO.1 LANE 128 LINGHONG ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU5492493 [1] | 46 pcs LADIES' JACKETS, WOMEN'S LEATHER JACKETS | 2018-07-23 |
2018072426761 | HAIYAN LIANGDIAN GARMENTS CO LTD
2ND FLOOR, NO.1 BUILDING DIANZHUAN Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
FIELDSTON CLOTHES, INC. 1407 BROADWAY 10TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU3906927 [1] | 1167 pcs WOVEN MENS JACKETS | 2018-07-23 |
OOLU5827030 [1] | 2279 pcs WOVEN MENS JACKETS | 2018-07-23 |
2018072426760 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9921446 [1] | 1515 pcs HALLOWEEN GAUZE CLOTH | 2018-07-23 |
2018072426688 | CENTURY DISTRIBUTION SYSTEM (SHENZH
8TH FLOOR NO. 1050 DONGDAMING ROAD Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOCU7552086 [1] | 1 pcs BIKING RED BENGALINE SUITING | 2018-07-23 |
OOCU7552086 [10] | 4 pcs PRINTED FLORAL BROCADE | 2018-07-23 |
OOCU7552086 [11] | 2 pcs RORY PLAID AQUA LUXE | 2018-07-23 |
OOCU7552086 [12] | 2 pcs RORY PLAID PINK LUXE | 2018-07-23 |
OOCU7552086 [13] | 12 pcs SPF2 BLK BURG BOHO FLORAL VELVET BU RNOU | 2018-07-23 |
OOCU7552527 [1] | 8 pcs AQUA SOLID FQ | 2018-07-23 |
OOCU7552527 [10] | 2 pcs CASA EYELASH LACE BLACK | 2018-07-23 |
OOCU7552527 [11] | 3 pcs CASA EYELASH LACE BRT WHITE | 2018-07-23 |
OOCU7552527 [12] | 1 pcs CASA EYELASH LACE MAZARINE BLUE | 2018-07-23 |
OOCU7552527 [13] | 1 pcs CASA EYELASH LACE SNOW WHITE | 2018-07-23 |
OOCU7552980 [1] | 2 pcs ALL STAR | 2018-07-23 |
OOCU7552980 [10] | - pcs SMALL GO GREEN BAG-HELLO FALL | 2018-07-23 |
OOCU7552980 [11] | 144 pcs SMALL GO GREEN BAG-WOODS AND LEAVES | 2018-07-23 |
OOCU7552980 [2] | 3 pcs DTC BLACK FLORAL VINES POLY CREPE | 2018-07-23 |
OOCU7552980 [3] | 2 pcs DTC BLUE BOHO MEDALLIONS POLY CREPE | 2018-07-23 |
2018072426485 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
HLBU1680571 [1] | 29 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, MATTE BLACK POWDER ARTWARE PO NUMBER : 0100056234 TOTAL CARTONS : 88 CTN | 2018-07-23 |
HLBU1680571 [10] | 28 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, MATTE BLACK POWDER ARTWARE PO NUMBER : 0800056234 TOTAL CARTONS : 84 CTN | 2018-07-23 |
HLBU1680571 [11] | 28 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, MATTE BLACK POWDER ARTWARE PO NUMBER : 0800056234 TOTAL CARTONS : 84 CTN | 2018-07-23 |
HLBU1680571 [12] | 28 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, MATTE BLACK POWDER ARTWARE PO NUMBER : 0800056234 TOTAL CARTONS : 84 CTN | 2018-07-23 |
HLBU1680571 [13] | 29 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, MATTE BLACK POWDER ARTWARE PO NUMBER : 0100056177 TOTAL CARTONS : 88 CTN | 2018-07-23 |
2018072426484 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
HLBU1680571 [1] | - pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, BRASS ANTIQUE.GOLD FINISH & GLASS ARTWARE PO NUMBER : 10000576468 | 2018-07-23 |
HLBU1680571 [10] | 51 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, BRASS ANTIQUE.GOLD FINISH & GLASS ARTWARE PO NUMBER : 2000576468 | 2018-07-23 |
HLBU1680571 [11] | 16 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, BRASS ANTIQUE.GOLD FINISH & GLASS ARTWARE PO NUMBER : 4000576468 | 2018-07-23 |
HLBU1680571 [12] | 16 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, BRASS ANTIQUE.GOLD FINISH & GLASS ARTWARE PO NUMBER : 4000576468 | 2018-07-23 |
HLBU1680571 [13] | 8 pcs CORRUGATED SHEET CARTONS CONTAINING ARTWARES.H.C OF ALUMINIUM,IRON, BRASS ANTIQUE.GOLD FINISH & GLASS ARTWARE PO NUMBER : 4000576468 | 2018-07-23 |
2018072426418 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
CCLU4803656 [1] | 32 pcs ENGINEERED FLOORING | 2018-07-23 |
2018072426351 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
CSNU6306148 [1] | 2446 pcs NON-WOVEN PRODUCTS | 2018-07-21 |
2018072426248 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Los Angeles, California Arrival Port |
TCNU3250293 [1] | - pcs TURBINE HOUSING | 2018-07-21 |
2018072426245 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
MAGU5177204 [1] | 22 pcs NON-WOVEN PRODUCTS | 2018-07-21 |
2018072426166 | EXPEDITORS VIETNAM COMPANY LIMITED . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING TON, INC. Oakland, California Arrival Port |
NYKU9881345 [1] | 293 pcs JACKET | 2018-07-20 |
SEGU5955917 [1] | 463 pcs JACKET | 2018-07-20 |
2018072425911 | YATI OVERSEAS PVT LTD
PLOT 94 SEC 25 Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD Savannah, Georgia Arrival Port |
HAMU1290681 [1] | - pcs WOVEN COTTON POUF & WOVEN COTTON.WOOL POUF YO11016 & YO11017 : SHELL: 90% COTTON,105 POLYESTER LINER :100% POLYESTER,100% POLYESTER "YO11070 : SHELL: 55% COTTON,35% WOOL,10% POLYESTER | 2018-07-23 |
HAMU1290681 [2] | - pcs WOVEN COTTON POUF & WOVEN COTTON.WOOL POUF YO11016 & YO11017 : SHELL: 90% COTTON,105 POLYESTER LINER :100% POLYESTER,100% POLYESTER "YO11070 : SHELL: 55% COTTON,35% WOOL,10% POLYESTER | 2018-07-23 |
HAMU1290681 [3] | - pcs WOVEN COTTON POUF & WOVEN COTTON.WOOL POUF YO11016 & YO11017 : SHELL: 90% COTTON,105 POLYESTER LINER :100% POLYESTER,100% POLYESTER "YO11070 : SHELL: 55% COTTON,35% WOOL,10% POLYESTER | 2018-07-23 |
HAMU1290681 [4] | - pcs WOVEN COTTON POUF & WOVEN COTTON.WOOL POUF YO11016 & YO11017 : SHELL: 90% COTTON,105 POLYESTER LINER :100% POLYESTER,100% POLYESTER "YO11070 : SHELL: 55% COTTON,35% WOOL,10% POLYESTER | 2018-07-23 |
2018072425903 | VINAYAK
DIVISION LRI, 2ND FLOOR 243 S Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD Savannah, Georgia Arrival Port |
UACU6016969 [1] | 58 pcs ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 6000989769 INVOICE NUMBER# VI 2B ( 2018-19) INVOICE DATE# 01.06.2018 | 2018-07-23 |
UACU6016969 [10] | 38 pcs ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 8000989769 INVOICE NUMBER# VI 2D .2018.19 INVOICE DATE# 01.06.2018 | 2018-07-23 |
UACU6016969 [11] | 135 pcs ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 8000989769 INVOICE NUMBER# VI 2D .2018.19 INVOICE DATE# 01.06.2018 | 2018-07-23 |
UACU6016969 [12] | 169 pcs ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 8000989769 INVOICE NUMBER# VI 2D .2018.19 INVOICE DATE# 01.06.2018 | 2018-07-23 |
UACU6016969 [13] | 43 pcs ARTICLES FOR HALLOWEEN FESTIVITIES ACRYLIC KNITTED & FELT HAND CRAFTED ARTICLES PO NUMBER# 8000989769 INVOICE NUMBER# VI 2D .2018.19 INVOICE DATE# 01.06.2018 | 2018-07-23 |
2018072425673 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU0295697 [1] | 1278 pcs POLYETHYLENE BAGS | 2018-07-23 |
2018072425672 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU1510536 [1] | 1145 pcs POLYETHYLENE BAGS | 2018-07-23 |
2018072425084 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
LCRU8014209 [1] | 29 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-473B.2018-19 DT: 03.05.2018 PO NO: 2000564957 TOTAL QTY: 819 PCS TOTAL PKGS: 282 CTNS | 2018-07-23 |
LCRU8014209 [10] | 8 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-473D.2018-19 DT: 03.05.2018 PO NO: 5000564957 TOTAL QTY: 267 PCS TOTAL PKGS: 97 CTNS | 2018-07-23 |
LCRU8014209 [11] | 17 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-473D.2018-19 DT: 03.05.2018 PO NO: 5000564957 TOTAL QTY: 267 PCS TOTAL PKGS: 97 CTNS | 2018-07-23 |
LCRU8014209 [12] | 16 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-473D.2018-19 DT: 03.05.2018 PO NO: 5000564957 TOTAL QTY: 267 PCS TOTAL PKGS: 97 CTNS | 2018-07-23 |
LCRU8014209 [13] | 16 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-473D.2018-19 DT: 03.05.2018 PO NO: 5000564957 TOTAL QTY: 267 PCS TOTAL PKGS: 97 CTNS | 2018-07-23 |
2018072425059 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
BMOU6674033 [1] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED HS CODE 44219190 PO NO.- 2000592111 INVOICE NO. R.838A.18-19 INVOICE DATE 5.06.2018 | 2018-07-23 |
BMOU6674033 [10] | 14 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED HS CODE 44219190 PO NO.- 2000592111 INVOICE NO. R.838A.18-19 INVOICE DATE 5.06.2018 | 2018-07-23 |
BMOU6674033 [11] | 14 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED HS CODE 44219190 PO NO.- 2000592111 INVOICE NO. R.838A.18-19 INVOICE DATE 5.06.2018 | 2018-07-23 |
BMOU6674033 [12] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED HS CODE 44219190 PO NO.- 2000592111 INVOICE NO. R.838A.18-19 INVOICE DATE 5.06.2018 | 2018-07-23 |
BMOU6674033 [13] | 14 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED HS CODE 44219190 PO NO.- 2000592111 INVOICE NO. R.838A.18-19 INVOICE DATE 5.06.2018 | 2018-07-23 |
2018072425058 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TGHU8766319 [1] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED WOODEN WALL PANEL H.S. CODE-44219190 PO# 4000592111 INVOICE NO-R.838.C.1819 INVOICE DATE-05.06.2018 | 2018-07-23 |
TGHU8766319 [10] | 14 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED WOODEN WALL PANEL H.S. CODE-44219190 PO# 4000592111 INVOICE NO-R.838.C.1819 INVOICE DATE-05.06.2018 | 2018-07-23 |
TGHU8766319 [11] | 14 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED WOODEN WALL PANEL H.S. CODE-44219190 PO# 4000592111 INVOICE NO-R.838.C.1819 INVOICE DATE-05.06.2018 | 2018-07-23 |
TGHU8766319 [12] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED WOODEN WALL PANEL H.S. CODE-44219190 PO# 4000592111 INVOICE NO-R.838.C.1819 INVOICE DATE-05.06.2018 | 2018-07-23 |
TGHU8766319 [13] | 14 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED WOODEN WALL PANEL H.S. CODE-44219190 PO# 4000592111 INVOICE NO-R.838.C.1819 INVOICE DATE-05.06.2018 | 2018-07-23 |
2018072425055 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
FSCU9831663 [1] | 6 pcs OTHER ARTICLES FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1972.2018 DT: 11.06.2018 TOTAL QTY: 84 PCS TOTAL PKGS: 59 CTNS | 2018-07-23 |
FSCU9831663 [2] | 34 pcs OTHER ARTICLES FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1972.2018 DT: 11.06.2018 TOTAL QTY: 84 PCS TOTAL PKGS: 59 CTNS | 2018-07-23 |
FSCU9831663 [3] | 11 pcs OTHER ARTICLES FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1972.2018 DT: 11.06.2018 TOTAL QTY: 84 PCS TOTAL PKGS: 59 CTNS | 2018-07-23 |
FSCU9831663 [4] | 8 pcs OTHER ARTICLES FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1972.2018 DT: 11.06.2018 TOTAL QTY: 84 PCS TOTAL PKGS: 59 CTNS | 2018-07-23 |
FSCU9831663 [5] | 11 pcs OTHER ARTICLES FUNRNITURE MADE OF S STEEL, IRON & MANGO WOOD. INVOICE NO: AFI-1973.2018 DT: 11.06.2018 PO NO; 4000582225 TOTAL QTY: 214 PCS TOTAL PKGS: 126 CTN | 2018-07-23 |
2018072425054 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
CLHU8662010 [1] | 43 pcs OTHER FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1976.2018 DT: 11.06.2018 PO NO: 5000582225 TOTAL QTY: 365 PCS TOTAL PKGS: 225 CTNS | 2018-07-23 |
CLHU8662010 [2] | 85 pcs OTHER FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1976.2018 DT: 11.06.2018 PO NO: 5000582225 TOTAL QTY: 365 PCS TOTAL PKGS: 225 CTNS | 2018-07-23 |
CLHU8662010 [3] | 32 pcs OTHER FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1976.2018 DT: 11.06.2018 PO NO: 5000582225 TOTAL QTY: 365 PCS TOTAL PKGS: 225 CTNS | 2018-07-23 |
CLHU8662010 [4] | 65 pcs OTHER FURNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1976.2018 DT: 11.06.2018 PO NO: 5000582225 TOTAL QTY: 365 PCS TOTAL PKGS: 225 CTNS | 2018-07-23 |
CLHU8662010 [5] | 5 pcs OTHER ARTICLES FUNRNITURE MADE OF S STEEL , IRON & MANGO WOOD. INVOICE NO: AFI-1977.2018 DT: 11.06.2018 TOTAL QTY: 38 PCS TOTAL PKGS: 19 CTNS | 2018-07-23 |
2018072424453 | EXPEDITORS INTERNATIONAL ESPANA SA AVDA BARAJAS, 24 PLANTA 5 Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Savannah, Georgia Arrival Port |
MSCU7341453 [1] | 1 pcs AIRPLANE PARTS, NOS AERONAUTICAL PARTS HS:880 3300099 SPOT: R16818050000011 SHIPPED ON DECK AT SHIPPER RISK | 2018-07-23 |
2018072424359 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF SOUTHEAST BANK LIMITED Savannah, Georgia Arrival Port |
KKFU8015324 [1] | 384 pcs BOY LS SHIRT | 2018-07-20 |
2018072424358 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
KKFU8015324 [1] | 1513 pcs CARGO DESCRIPTION WOMEN WOVEN SHIRT CATEGORY | 2018-07-20 |
2018072424357 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
J C PENNEY PURCHASING CORPORATION . Savannah, Georgia Arrival Port |
KKFU8015324 [1] | 168 pcs CARGO DESCRIPTION WOMEN WOVEN SHIRT CATEGORY | 2018-07-20 |
2018072424356 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
KKFU7958278 [1] | 185 pcs 94CTN 6SPX KNT TD BOY DENIM CONTRACT 1802167 | 2018-07-20 |
KKFU8015324 [1] | 189 pcs 94CTN 6SPX KNT TD BOY DENIM CONTRACT 1802167 | 2018-07-20 |
2018072424355 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
KKFU7958278 [1] | 1961 pcs 100 COTTON WOVEN TD BOY FLANNEL SHIRT HS COD | 2018-07-20 |
2018072424354 | APM GLOBAL LOGISTICS BANGLADESH LTD
. Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING . |
UNTO THE ORDER OF . Savannah, Georgia Arrival Port |
KKFU7958278 [1] | 296 pcs READY MADE GARMENTS FABRICATION 95 COTTON | 2018-07-20 |
2018072424261 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
HLXU5265895 [1] | - pcs MACHINERY AND PARTS MACHINERY AND PARTS, NOS TOTAL FORTY BOXES ONLY K-7591-34212 TANK ( HYDRAULIC ) PO 30282321 DT. 22/02/2013 INV 21 DATED 18/06/2018 HS CODE 87089900 | 2018-07-23 |
2018072421288 | EXPEDITORS (THAILAND) LTD. 44TH FLOOR, EMPIRE TOWER, PARK WING Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD, SUITE 100 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3153921 [1] | - pcs (10 PALLETS) ELECTRONIC CO NTROL AND MEASUREM ENT AUTO A/C SW HBL : 6840219142 S CAC CODE:E XDO HTS CODE : 8 7082999 GENERAL CONTRACT R A TE - NOT FIXED: | 2018-07-23 |
2018072421247 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port La Spezia,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE New Orleans, Louisiana Arrival Port |
MAEU4150990 [1] | 11 pcs GENERAL CONTRACT RATE - NOT FIXED: MAEU-29113966-X TUBIN G, NOS WELDED TUBE ROUND TIT ANIUM HTS 8108906060 | 2018-07-22 |
2018072421223 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU1940671 [1] | 2 pcs MENS JACKET TRAINING SHORT S TRAINING TRACKSU ITS &TRA CK TROUSERS SHIRT HS CODE: 6201.13 6 21133000,6203430 00 HBL# 63Z8066987 SCAC# E X DO FREIGHT COLLECT | 2018-07-23 |
2018072420961 | EXPEDITORS INTERNATIONAL FRANCE SAS PARC DES REFLETS - ZI PARIS NORD II Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MNBU0049540 [1] | - pcs CHEWING GUM, NOS 3X40HR STC 61 PAL LETS OF CHEWING GUM MNBU0049540 455530 FIV CMT SFS 08S/15E 24B S US HS C | 2018-07-23 |
MNBU0179369 [1] | - pcs CHEWING GUM, NOS 3X40HR STC 61 PAL LETS OF CHEWING GUM MNBU0049540 455530 FIV CMT SFS 08S/15E 24B S US HS C | 2018-07-23 |
MNBU0489554 [1] | 21 pcs CHEWING GUM, NOS 3X40HR STC 61 PAL LETS OF CHEWING GUM MNBU0049540 455530 FIV CMT SFS 08S/15E 24B S US HS C | 2018-07-23 |
2018072420892 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CCLU4773470 [1] | - pcs INSULATORS OF SPARK PLUGS | 2018-07-21 |
2018072420790 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
CCLU6724366 [1] | 6 pcs SPARE PARTS FOR CRUSHER:ADJUSTMENT CAP/FRONT IDLER | 2018-07-23 |
2018072420632 | BEIJING KANG JIE KONG INTERNATIONAL DISTRICT A,31F, NO.1 ZHUJIANG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
CCLU4545870 [1] | 142 pcs TONER CARTRIDGE | 2018-07-21 |
2018072420340 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CSLU6187015 [1] | 6 pcs BAJA AND STREET RUNNER PP | 2018-07-23 |
DFSU7810882 [1] | 1279 pcs DIE CAST FREE WHEELING PP | 2018-07-23 |
RFCU4085721 [1] | 783 pcs BLACK WIDOW RACER PP | 2018-07-23 |
TCNU7031591 [1] | 7 pcs BLACK WIDOW RACER PP | 2018-07-23 |
TCNU7031591 [2] | 58 pcs ANIMAL AND MUSIC BAND PP | 2018-07-23 |
2018072420298 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU7083727 [1] | 326 pcs HELMETS | 2018-07-23 |
2018072420175 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8834204 [1] | 13 pcs CASE | 2018-07-23 |
2018072420158 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU5031658 [1] | 192 pcs 5 INFXD WHL W/GLIDE TIPS | 2018-07-23 |
2018072419614 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CBHU1946340 [1] | 1348 pcs TENNIS PADDLE/DELUXE SLIP ON TABLE | 2018-07-23 |
2018072419613 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CSLU2121616 [1] | 282 pcs SPORTING GOODS(UMPIRE CHEST PROTECTOR/ BATTER 'S SHIN GUARDS) | 2018-07-23 |
2018072419609 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GVCU9011195 [1] | 2516 pcs PEVA TABLECLOTH TENNIS NET DOG MUZZLE | 2018-07-23 |
2018072419249 | TRI-STAR INDUSTRIES PTE LTD
36 JOO KOON ROAD SINGAPORE 628988 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY HUMBLE, TX |
LINUS PRODUCTS,INC 5516 CLARA ROAD HOUSTON,TEXAS New York/Newark Area, Newark, New Jersey Arrival Port |
CARU2213410 [1] | 34 pcs 13,311.52 KGS (26 BUNDLES) OF 318 LENGTH OF S TEEL THREADED BAR HTS US 731815 5,756.04 KGS (8 CASES) OF 27,576 PIECES OF STEEL NUTS HTS US 731816 | 2018-07-23 |
2018072419107 | DAMCO ON BEHALF OF
RELAX FURNITURE CO LTD Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING WASHINGTON INC |
WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LANE New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU4651136 [1] | 43 pcs UPHOLSTERED LEATHER WOOD FRAME SECTIONAL RIGHT ARM SOFA H.S.CODE 940161 HONG KONG UPHOLSTERED WOOD FRAME LEATHER SECTIONAL LEFT ARM CHAISE H.S.CODE 940161 | 2018-07-23 |
2018072419004 | GLOBAL RICH ENTERPRISES LIMITED
UNIT B, 13/F, PRAT COMMERCIAL BUILD Departure Port Yantian,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 |
OOLU9023370 [1] | 68 pcs ROOT CAST COFFEE TABLE LIGHT;TRAY AND LAVA RO CK | 2018-07-23 |
OOLU9074845 [1] | 69 pcs CLEAN GREY FIREPIT WITH TRAY AND LAV A ROCK | 2018-07-23 |
2018072418976 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
13 FLOOR,BLOCK A,NAN FANG SECURITY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8727863 [1] | 344 pcs BOO PUMPKIN ARRANGEMENT | 2018-07-23 |
OOLU8727863 [2] | 279 pcs HOCUS POCUS WREATH | 2018-07-23 |
OOLU8727863 [3] | 344 pcs PUMPKIN DOT ARRANGEMENT | 2018-07-23 |
OOLU8727863 [4] | 258 pcs WREATH WITH SKULLS | 2018-07-23 |
OOLU8727863 [5] | 1 pcs FOS SPIDER BLACK METAL LANTERN | 2018-07-23 |
2018072418975 | CENTURY DISTRIBUTION SYSTEMS (SHENZ
13 FLOOR,BLOCK A,NAN FANG SECURITY Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
JO-ANN STORES, LLC 5555 DARROW ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU4388669 [1] | 185 pcs 120MM ROSEGOLD | 2018-07-23 |
OOLU4388669 [2] | 714 pcs TUBES WOODLAND LODGE | 2018-07-23 |
OOLU4388669 [3] | 355 pcs MINI 25MM ARCTIC FROST | 2018-07-23 |
OOLU4388669 [4] | 349 pcs MINI 25MM WHIMSY WORKSHOP | 2018-07-23 |
OOLU4388669 [5] | 355 pcs MINI 25MM WOODLAND LODGE | 2018-07-23 |
OOLU7626098 [1] | 2 pcs WHIMSY WORKSHOP | 2018-07-23 |
OOLU7626098 [2] | 1 pcs MINI 25MM ROSEGOLD | 2018-07-23 |
OOLU7626098 [3] | 219 pcs TUBES ROSEGOLD | 2018-07-23 |
OOLU7626098 [4] | 5 pcs TUBES WHIMSY WORKSHOP | 2018-07-23 |
OOLU7629081 [1] | 483 pcs 120MM ARCTIC FROST | 2018-07-23 |
OOLU7629081 [2] | 483 pcs 120MM WOODLAND LODGE | 2018-07-23 |
OOLU7629081 [3] | 714 pcs TUBES ARCTIC FROST | 2018-07-23 |
OOLU7757020 [1] | 419 pcs TUBES WHIMSY | 2018-07-23 |
OOLU7757020 [2] | 474 pcs TUBES ARCTIC FROST | 2018-07-23 |
OOLU7757020 [3] | 5 pcs TUBES WOODLAND LODGE | 2018-07-23 |
OOLU8536635 [1] | 2 pcs SUITCASE ARCTIC FROST | 2018-07-23 |
OOLU8536635 [2] | 298 pcs SUITCASE SILVER/GOLD | 2018-07-23 |
20180724254 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU4364534 [1] | 923 pcs SPORTING GOODS GROUP A | 2018-03-08 |
20180724248 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1573867 [1] | 222 pcs RUBBER HOSE | 2018-03-08 |
20180724209 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5872613 [1] | 9 pcs LARGE PARATROOPERS HI COUNT STRAW STAR SHAPED SIGN GLTTR FM | 2018-03-08 |