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 |
---|---|---|
2018071972963 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TRIU8262735 [1] | 10 pcs CASES FRESH CLEMENTINES ON 20 PALLETS CHEP PO : 6607763773 ITEM: 9419948 REF. C2050 FREIGHT COLLECT | 2018-07-17 |
2018071972962 | 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 |
CXRU1448823 [1] | 10 pcs CASES FRESH CLEMENTINES ON 20 PALLETS CHEP PO : 6607763772 ITEM: 9419948 REF. C2049 FREIGHT COLLECT | 2018-07-17 |
2018071972961 | 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 |
TTNU8215810 [1] | 10 pcs CASES FRESH CLEMENTINES ON 20 PALLETS CHEP PO : 6607763770 ITEM: 9419948 REF. C2047 FREIGHT COLLECT | 2018-07-17 |
2018071972959 | KLEPPE S.A
O HIGGINS 185-C,C, 340 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 |
TTNU8122512 [1] | 12 pcs 1260 BOXES WITH FRESH ARGENTINE PEARS POS: 6 607763510 / 569020875 ADUANA : BZ 13523 USDA /APHIS: 2364 NCM 0808.30(IN 20 PALLETS) PE: 18075EC01002153L FREIGHT COLLECT COUNTRY OF O RIGIN ARGENTINA THE FOLLOWING TEXT IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCING REQUI REMENTS. THE CARRIER HAS NO LIABILITY IN THIS | 2018-07-17 |
2018071972958 | CHISA S.A.
KM 3 CAMINO ANGOL-RENAICO 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 |
MEDU9000088 [1] | 10 pcs 1300 CASES FRESH APPLES ON 20 PALLETS PO:6607 763722 ITEM:550394241 FREIGHT AS PER AGREEMEN T COUNTRY OF ORIGIN: CHILE | 2018-07-17 |
2018071972957 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TGHU9980639 [1] | 12 pcs 1260 BOXES WITH FRESH ARGENTINE PEARS POS: 6 607763506 / 569020875 NCM 0808.30 (IN 20 PALL ETS) PE: 18075EC01002050H COUNTRY OF ORIGIN A RGENTINA THE FOLLOWING TEXT IS SHOWN AT SHIPP ERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT . THERMOGRAPHER FDABMO5330 CONDITION AND FUNC | 2018-07-17 |
2018071972944 | 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 |
CXRU1088590 [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. | 2018-07-17 |
2018071972943 | 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 |
TRIU8795307 [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. | 2018-07-17 |
2018071972942 | 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 |
CXRU1083181 [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. | 2018-07-17 |
2018071972828 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
INKU6527428 [1] | 36 pcs 2X40STD WB SOLID CREW TEE (WHITE) WB SOLID VE E TEE (WHIITE) INVOICE NO: 17KWMX001GBI P.O.N O.: 6556792448 | 2018-07-18 |
TCNU1084830 [1] | 32 pcs 2X40STD WB SOLID CREW TEE (WHITE) WB SOLID VE E TEE (WHIITE) INVOICE NO: 17KWMX001GBI P.O.N O.: 6556792448 | 2018-07-18 |
2018071972827 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU9517270 [1] | 23 pcs 2X40STD WB SOLID CREW TEE (SOLID) INVOICE NO. : 17KWMX001GBE PO. NO.: 6556792444 | 2018-07-18 |
INKU6527428 [1] | 82 pcs 2X40STD WB SOLID CREW TEE (SOLID) INVOICE NO. : 17KWMX001GBE PO. NO.: 6556792444 | 2018-07-18 |
2018071972826 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TCNU7838069 [1] | 1858 pcs 2X40STD WB SOLID CREW TEE (HEATHER) INVOICE N O.: 17KWMX001GBF PO. NO.: 6556792447 | 2018-07-18 |
MSCU9517270 [1] | 751 pcs 2X40STD WB SOLID CREW TEE (HEATHER) INVOICE N O.: 17KWMX001GBF PO. NO.: 6556792447 | 2018-07-18 |
2018071972825 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU7582907 [1] | 1439 pcs 2X40STD WB SOLID CREW TEE (SOLID) INVOICE NO. : 17KWMX001GBG PO. NO.: 6556792446 | 2018-07-18 |
TCNU7838069 [1] | 1793 pcs 2X40STD WB SOLID CREW TEE (SOLID) INVOICE NO. : 17KWMX001GBG PO. NO.: 6556792446 | 2018-07-18 |
2018071972824 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGCU5028186 [1] | 834 pcs 1X40HC TUNIC LENGTH CAMI INVOICE NO.: HSG1807 109 PO. NO.: 2356869578 | 2018-07-18 |
2018071972823 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
MSCU7582907 [1] | 2894 pcs 1X40HC WB SOLID CREW TEE (SOLID) INVOICE NO.: 17KWMX001GBH PO. NO.: 6556792445 | 2018-07-18 |
MEDU8245907 [1] | 3446 pcs 1X40HC WB SOLID CREW TEE (SOLID) INVOICE NO.: 17KWMX001GBH PO. NO.: 6556792445 | 2018-07-18 |
2018071972822 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGCU5028186 [1] | 19 pcs 1X40HC ASYMMETRICAL TOP INVOICE NO.: HSG18070 13 PO. NO.: 2356862384 | 2018-07-18 |
2018071972821 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGCU5028186 [1] | 16 pcs 1X40HC ASYMMETRICAL TOP INVOICE NO.: HSG18070 09 PO. NO.: 2356862388 | 2018-07-18 |
2018071972820 | MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGCU5028186 [1] | 68 pcs 1X40HC TUNIC LENGTH CAMI INVOICE NO.: HSG1807 002 PO. NO.: 2356862440 | 2018-07-18 |
2018071972819 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGCU5028186 [1] | 32 pcs 1X40STD SAID TO CONTAIN WEARING APPAREL TT LS SCOOP TEE TT LS SCOOP TEE-PRINT INVOICE NO.: GWCAWM180089 PO. NO.: 5357146919 | 2018-07-18 |
2018071972818 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGCU5028186 [1] | 32 pcs 1X40STD SAID TO CONTAIN WEARING APPAREL TT LS SCOOP TEE TT LS SCOOP TEE-PRINT INVOICE NO.: GWCAWM180090 PO. NO.: 5357146918 | 2018-07-18 |
2018071972817 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGCU5028186 [1] | 25 pcs 1X40STD SAID TO CONTAIN WEARING APPAREL SUEDE D FULL LENGTH LEGGING INVOICE NO.: GWNCWM1802 48 PO. NO.: 2356862712 | 2018-07-18 |
2018071972813 | SHINWON GUATEMALA, SOCIEDAD ANONIMA
KM 37 CARRETERA A SAN VICENTE PACAY Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
FCIU8825353 [1] | 1673 pcs 5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821 | 2018-07-18 |
BMOU4698334 [1] | 14 pcs 5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821 | 2018-07-18 |
TCNU3297958 [1] | 1376 pcs 5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821 | 2018-07-18 |
MEDU8207337 [1] | 1687 pcs 5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821 | 2018-07-18 |
MSCU9195661 [1] | 1547 pcs 5X40HC WN LS CREW T (SOLID) WN LS CREW T (WHI TE) INVOICE NO.: 18KWMG015GN PO. NO.: 08066 87821 | 2018-07-18 |
2018071972809 | CENTEXSA, S.A.
1 AVE LA BRIGADA 13-30 Departure Port Quatema,Guatemala EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
WALMART INC. BENTONVILLE 601 N WALTON BLVD 0410 Houston, Texas Arrival Port |
TGCU5028186 [1] | 225 pcs 1X40STD SAID TO CONTAIN WEARING APPAREL NB S COOP TANK-SOLID NB SCOOP TANK-PRINTH NB SCOOP TANK-LOVEH NB SCOOP TANK-OWLH NB SCOOP TANK- NSOLID INVOICE NO.: GWNCWM180247 PO. NO.: 535 7146494 | 2018-07-18 |
2018071972040 | MSSA SAS
POMBLIERE Departure Port Le Havre,France EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
MSSA COMPANY 1251 AVENUE OF THE AMERICAS, 34TH F New York/Newark Area, Newark, New Jersey Arrival Port |
MSSU8675586 [1] | 1 pcs SODIUM SOP HAZARDOUS CLASS 4.3 1428 PGI NET W EIGHT: 18T000 GROSS WEIGHT: 23T700 TARE: 5T70 0 ORDER 1800002054/1001914/ MSNPO5863 THIRD N OTIFY:COLUMBIA SALES INTERNATIONAL, INC. 8640 GUILFORD ROAD, SUITE 213 COLUMBIA, MD 21046 PHONE:(410)312-7979 FAX:(410)312-7421 SUZANNE -WILLIAMS= COLUMBIA-SALES.COM VICKY=COLUMBIA- | 2018-07-18 |
2018071970666 | AGFA-GEVAERT S.A.
47, AVENUE GENERAL DE GAULLE Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4264185 [1] | - pcs 50 PALLETS PLAQUES + FILMS PLANS HS CODE: 370 1300090 | 2018-07-18 |
2018071970659 | PROCTER & GAMBLE INTERNATIONAL
47 ROUTE DE SAINT GEORGES Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE GREENSBORO BROWNS 5921 SUMMIT AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU7790003 [1] | 184 pcs 1 CONTAINER SAID TO CONTAIN 18480 CASES OF HO ME CARE LOADED ONTO 44 PALLETS. GROSS WEIGHT W/O PALLET: 4231.920 KGS NET WEIGHT: 2513.28 0 KGS HS CODE: 34022090 INCOTERM: DAP EDWARDS VILLE, NC | 2018-07-18 |
2018071970658 | PROCTER AND GAMBLE
INTERNATIONAL OPERATIONS SA 47, ROU Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE GREENSBORO BROWNS 5921 SUMMIT AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7680385 [1] | 184 pcs 1 CONTAINER CONTAINING 18480 CASES OF HOME CA RE LOADED ONTO 44 PALLETS. GROSS WEIGHT W/O P ALLET: 4231.920 KGS NET WEIGHT: 2513.280 KGS HS CODE: 34022090 INCOTERM: DAP EDWARDSVILLE , NC | 2018-07-18 |
2018071970655 | DATWYLER PHARMA PACKAGING BELGIUM N
INDUSTRIETERREIN KOLMEN 1519 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON PHARMACEUTICAL SYS 920 EAST 19TH STREET New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4539360 [1] | - pcs MEDICAL SUPPLIES HS:401699 | 2018-07-18 |
2018071970649 | AGFA-GEVAERT S.A.
47, AVENUE GENERAL DE GAULLE Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8442541 [1] | 36 pcs / PALLETS PLAQUES + FILMS PLANS HS CODE: 3701 300090 | 2018-07-18 |
2018071970646 | AGFA-GEVAERT S.A.
47, AVENUE GENERAL DE GAULLE Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7518421 [1] | 42 pcs 42 PALLETS PLAQUES + FILMS PLANS HS CODE: 370 1300090 | 2018-07-18 |
2018071970561 | OLAM COCOA PROCESSING
BLD DE VIDRI ZONE PORTUAIRE Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
HERSHEY TRADING GMBH PILATUSSTRASSE 41 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU1975194 [1] | 24 pcs 120 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 132/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:108 000 KG S POIDS BRUT:109 320 KGS D 6 N0 E 9411 DU 26/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
MEDU3576266 [1] | 24 pcs 120 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 132/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:108 000 KG S POIDS BRUT:109 320 KGS D 6 N0 E 9411 DU 26/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
MEDU3675280 [1] | 24 pcs 120 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 132/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:108 000 KG S POIDS BRUT:109 320 KGS D 6 N0 E 9411 DU 26/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
MSCU1705780 [1] | 24 pcs 120 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 132/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:108 000 KG S POIDS BRUT:109 320 KGS D 6 N0 E 9411 DU 26/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
TCLU7679910 [1] | 24 pcs 120 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 132/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:108 000 KG S POIDS BRUT:109 320 KGS D 6 N0 E 9411 DU 26/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
2018071970560 | OLAM COCOA PROCESSING
BLD DE VIDRI ZONE PORTUAIRE Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
HERSHEY TRADING GMBH PILATUSSTRASSE 41 New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU3540580 [1] | 24 pcs 144 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 133/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:129 600 KG S POIDS BRUT:131 184 KGS D 6 N0 E 9423 DU 22/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
MEDU1395675 [1] | 24 pcs 144 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 133/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:129 600 KG S POIDS BRUT:131 184 KGS D 6 N0 E 9423 DU 22/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
GLDU5346300 [1] | 24 pcs 144 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 133/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:129 600 KG S POIDS BRUT:131 184 KGS D 6 N0 E 9423 DU 22/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
TCKU3828160 [1] | 24 pcs 144 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 133/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:129 600 KG S POIDS BRUT:131 184 KGS D 6 N0 E 9423 DU 22/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
MEDU3541969 [1] | 24 pcs 144 BIG BOX OF 900 KGS OF NATURAL COCOA MASS NAKED NM3001 ORIGIN COTE D'IVOIR E OT: MASS/ 133/17-18 CAMPA GNE 2017-2018 RECOLTE 2017 -2 018 POIDS NET:129 600 KG S POIDS BRUT:131 184 KGS D 6 N0 E 9423 DU 22/06/2018 FDA REGISTRA TION NUMBER: 1 0556195968 FREIGHT PAYABLE ELS EWHERE IN BASEL SWITZE RLAND BY HERSHEY SVC: | 2018-07-18 |
2018071970536 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST FOOD DOR LTD 35 JABOTINSKY STREET New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4616379 [1] | 8316 pcs TUNA IN POUCH | 2018-07-18 |
MEDU4674821 [1] | 8316 pcs TUNA IN POUCH | 2018-07-18 |
2018071970535 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST FOOD DOR LTD 35 JABOTINSKY STREET New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6029120 [1] | 8316 pcs TUNA IN POUCH | 2018-07-18 |
TCNU1332999 [1] | 8316 pcs TUNA IN POUCH | 2018-07-18 |
2018071970532 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7822814 [1] | 8316 pcs TUNA IN POUCH | 2018-07-18 |
2018071970531 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6960103 [1] | 8316 pcs TUNA IN POUCH | 2018-07-18 |
MEDU7369605 [1] | 8316 pcs TUNA IN POUCH | 2018-07-18 |
2018071970458 | MABE S.A DE C.V.
COL. LOMAS DE CHAPULTEPEC AV. PASEO Departure Port Manzanillo,Mexico EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. |
HAIER APPLIANCE PRODUCTS L P APPLIANCE PARK, KENTUCKY LOUISVILLE Seattle, Washington Arrival Port |
TCNU1508331 [1] | 92 pcs RANGES WITH 92 BOX OF 6581.06 | 2018-07-17 |
MSCU9859499 [1] | 92 pcs RANGES WITH 92 BOX OF 6784.10 | 2018-07-17 |
2018071970456 | MABE S.A DE C.V.
COL. LOMAS DE CHAPULTEPEC AV. PASEO Departure Port Manzanillo,Mexico EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. |
HAIER APPLIANCE PRODUCTS L P APPLIANCE PARK, KENTUCKY LOUISVILLE Seattle, Washington Arrival Port |
MSCU9842520 [1] | 54 pcs LAUNDRY CENTERS WITH 54 BOX OF 5902.74 | 2018-07-17 |
MEDU8504783 [1] | 42 pcs LAUNDRY CENTERS WITH 42 BOX OF 5315.1 | 2018-07-17 |
UETU5649437 [1] | 42 pcs LAUNDRY CENTERS WITH 42 BOX OF 5315.1 | 2018-07-17 |
MSCU9205414 [1] | - pcs DRYERS WITH 90 BOX OF 4800.3 | 2018-07-17 |
2018071970143 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT L'ARCHER ZAC SATOLAS GREEN Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2773387 [1] | 24 pcs SPORTING EQUIPMENT HS: 950699,732690,491110,5 6090 0, 650610,392690,761699,63079 0, 940180, 847989,851390,85131 0, 850760,848350,283699,7 3182 4, 731815,560750 FREIGHT COLLECTNAMED AC COUNT: LIOYAG032820 | 2018-07-18 |
2018071970109 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT L'ARCHER ZAC SATOLAS GREEN Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU9883327 [1] | 748 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS HS:950612, 950611,640212,95 0619, 420292,640690,871496 N AMED ACCOUNT: LIOYAG034337 | 2018-07-18 |
TCLU5946046 [1] | 1 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS HS:950612, 950611,640212,95 0619, 420292,640690,871496 N AMED ACCOUNT: LIOYAG034337 | 2018-07-18 |
MSCU7285663 [1] | 642 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS HS:950612, 950611,640212,95 0619, 420292,640690,871496 N AMED ACCOUNT: LIOYAG034337 | 2018-07-18 |
MSCU9678269 [1] | 988 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS HS:950612, 950611,640212,95 0619, 420292,640690,871496 N AMED ACCOUNT: LIOYAG034337 | 2018-07-18 |
FSCU9832818 [1] | 462 pcs OUTDOOR RECREATIONAL PRODUCTS, NOS HS:950612, 950611,640212,95 0619, 420292,640690,871496 N AMED ACCOUNT: LIOYAG034337 | 2018-07-18 |
2018071969971 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU4086201 [1] | 33 pcs LAMINATE FLOORING HS 44119290 | 2018-07-18 |
2018071969700 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU3260092 [1] | 36 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
2018071969699 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU2467102 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
FSCU7903105 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
CPSU1751652 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
HAMU1074450 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
DFSU2304140 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
2018071969698 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU1417847 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
HLBU1732398 [1] | 36 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
TGHU1217976 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
FCIU3867973 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
TEMU1392452 [1] | 22 pcs LAMINATED FLOORING HS 44111390 | 2018-07-18 |
2018071969697 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU4413443 [1] | - pcs LAMINATE FLOORING HS 44119290 | 2018-07-18 |
2018071967139 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TRHU1901506 [1] | 7 pcs 01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# G34924 238,727 M2 - 07 BDLS OF GRANITE SLABS - HTS# 6802.93. 0010 NET WEIGHT: 21.147,000 KGS DE: 218633167 7/9 RE: 18/0816584-001 NCM: 68029390 | 2018-07-17 |
2018071967124 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU3312685 [1] | 6 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 06 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 254,69 M2 NET WEIGHT: 23061.00 0 NCM: 6802.93.90 INVOICE: 9978/18 PO NUMBER: G33176 DE:2186346502/2 RE:18/0783239-001 QUA NT. SLAB(S): 42 QUANT. VOLUMES: 6 BUNDLE(S) W OODEN PACKAGE USED: TREATED / CERTIFIED EXPOR | 2018-07-17 |
2018071927535 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
CXDU1809496 [1] | 432 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 4357673185 | 2018-07-17 |
CAIU7833700 [1] | 1 pcs THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 4357673185 | 2018-07-17 |
2018071927534 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MEDU8903314 [1] | 14 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 4357671940 | 2018-07-17 |
2018071927533 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
MSCU5618997 [1] | 2 pcs 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 4357672019 | 2018-07-17 |