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 |
---|---|---|
2018070532347 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4545534 [1] | 936 pcs HICUT BRIEF 1X45 CONTAINER INVOICES: 000-002-01-00000120 REFERENCES: R218178001 BOXES: 936 DOZENS: 1872 6110202041 | 2018-07-04 |
2018070532346 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4539362 [1] | 1664 pcs HICUT BRIEF 1X45 CONTAINER INVOICES: 000-002-01-00000119 REFERENCES: R218178003 BOXES: 1664 DOZENS: 19160 6108210010 | 2018-07-04 |
2018070532345 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4586507 [1] | 871 pcs SWEATPANTS 1-45' CONTAINER 871 BOXES WITH DOZENS 1742 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS MENS 60% COTTON 40% POLYESTER FLEECE KNIT | 2018-07-04 |
2018070532344 | Departure Port Puerto Cortes,Honduras EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
Port Everglades, Florida Arrival Port |
CMCU4584253 [1] | 896 pcs SWEATPANTS 1-45' CONTAINER TY18179001 896 BOXES WITH DOZENS 1792 6103421020 MENS 60% COTTON 40% POLYESTER FLEECE KNIT SWEATPANTS | 2018-07-04 |
2018070513884 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
CSNU4012484 [1] | 1155 pcs GARMENTS | 2018-07-04 |
2018070513883 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE Los Angeles, California Arrival Port |
CCLU4695280 [1] | 766 pcs GARMENTS | 2018-07-04 |
2018070513867 | EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR JALAN PAN Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Los Angeles, California Arrival Port |
BSIU2673991 [1] | - pcs AUTOPART | 2018-07-04 |
2018070513858 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Los Angeles, California Arrival Port |
CCLU5145380 [1] | 10 pcs PENCILS | 2018-07-04 |
2018070513854 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
TRHU2562177 [1] | 234 pcs BAGS | 2018-07-04 |
CCLU4716546 [1] | - pcs BAGS | 2018-07-04 |
2018070513836 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CSLU6284313 [1] | 738 pcs BAGS | 2018-07-04 |
FCIU9146378 [1] | 622 pcs BAGS | 2018-07-04 |
CSNU6486862 [1] | 6 pcs BAGS | 2018-07-04 |
CSNU6419490 [1] | 633 pcs BAGS | 2018-07-04 |
2018070513650 | SAMICK MUSICAL INSTRUMENTS CO LTD
313, SOI-RO, SOI-MYEON, EUMSEONG-GU Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 3930 E. WATKINS, SUITE #100 |
FENDER MUSICAL INSTRUMENTS CORP. DISTRIBUTION CENTER 1295 EAST CENTR Los Angeles, California Arrival Port |
OOLU8838229 [1] | 3 pcs MUSICAL INSTRUMENTS | 2018-07-04 |
2018070513608 | Departure Port Tanjung Priok,Indonesia EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD. SUITE 200 |
Los Angeles, California Arrival Port |
OOLU9069200 [1] | 551 pcs ASICS SPORTS SHOES | 2018-07-04 |
2018070513502 | Departure Port Haifa,Israel EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Savannah, Georgia Arrival Port |
CAIU7315085 [1] | 871 pcs 871 CARTONS OF EMPTY PLAST IC BOXES ORDER#000 1042277 | 2018-07-01 |
201807059721 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
OOLU2868400 [1] | 7 pcs CALCIUM STEARATE, SAK-CS-G | 2018-07-04 |
201807058695 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
CSNU6038282 [1] | 71 pcs SOFA GROUP NA118 NA:JORDANS FURNITURE | 2018-07-04 |
201807058237 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Boston, Massachusetts Arrival Port |
ACCU4029221 [1] | - pcs PV INVERTER | 2018-07-04 |
201807058094 | EXPEDITORS INTERNATIONAL INDIA PVT. 310 - ISCON ELEGANCE PRAHALAD NAGAR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Savannah, Georgia Arrival Port |
TTNU8011421 [1] | - pcs PHARMACEUTICALS TOTAL TWEN TY PACKAGES ONLY M ETFORMIN HYDROCHLORIDEEXTENDED REL EASE TABSU SP500MG NDC 6516 2-178-50 QTY.9752 HSN CO DE 3004 9099 USA HTS COD E 3004.90.9290 FDA P RODUCT CODE 61 P C B 55 ANDA # 0 78596 METFOR MIN HYDROCHLOR IDE TABLET, USP 500MG NDC 5374 6-0218-05 QTY.5148 HSN CODE 3004 9099 USA | 2018-07-01 |
201807058079 | EXPEDITORS INTERNATIONAL INDIA PVT. 310 - ISCON ELEGANCE PRAHALAD NAGAR Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. Savannah, Georgia Arrival Port |
SZLU9112452 [1] | - pcs PHARMACEUTICALS TOTAL TWEN TY PACKAGES ONLY N ADOLOL T ABLETS, USP 20 MG NDC 6923 8-1123-9 QTY.8032 HS N CODE 3004 9099 USA HTS C ODE 3004.90.9220 FDA PRODU CT CODE 60 X C A 2 0 ANDA # 208832 GABAPENTIN CAPSULE S, USP 300 MG NDC 65162-010 2-50 QTY.4752 HSN CODE 3 004 9081 USA HTS CODE 30 04.90.9230 FDA PRODU | 2018-07-01 |
201807058055 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Savannah, Georgia Arrival Port |
AMFU8494789 [1] | 44 pcs TOTAL FORTY FOUR PACKAGES ONLY TRANSAXLE DBK TARIFF ITEM / CHAPTERS OF DRAWBAC K SCHEDULE (870805B) (PART S AND ACCESSORIES OF THE M OT OR VEHICLES OF HEADINGS 8701 TO 8705) DRIVE A XLES WITH DIFFERENTIAL WHETHER OR NOT PROVIDE D WITH OTHER TRANSMISSION COMPONENTS, NON DRI VING AXLES AND PART S. INV NO.AC00070045 D | 2018-07-01 |
201807058052 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE. SOUTH |
Savannah, Georgia Arrival Port |
TGBU5623230 [1] | 27 pcs P.O.NO.:3157094551 INVOICE NO.:78/1-2750 TOTA L QTY:2 7980 PCS PLACE OF DELIVERY : STATESBO RO-STORAGE VL LA RGE IRON DINER SMALL SS DO U BLE DINER VL MD STAINL DO G BOWL VL LG STAINL DOG BO WL VL XL STAINL DOG BOWL V L SMALL IR ON DINER VL SM S TNL JUMBO BOWL ==INDIA NOT I FY PARTY 3 DAMCO DISTRIBU TION SERVICES INC 5 | 2018-07-01 |
201807057980 | HANSA AGENCIES PVT LTD
B-124, OKHLA INDUSTRIAL AREA, 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 |
TGBU5656276 [1] | 25 pcs 197 CARTONS : HANDICRAFTS OF IRON PO : 4000052731 TOTAL CTNS:197 SHIPPING BILL NO. INVOICE NO. DATE: | 2018-07-01 |
TGBU5656276 [2] | 17 pcs 197 CARTONS : HANDICRAFTS OF IRON PO : 4000052731 TOTAL CTNS:197 SHIPPING BILL NO. INVOICE NO. DATE: | 2018-07-01 |
TGBU5656276 [3] | 93 pcs 197 CARTONS : HANDICRAFTS OF IRON PO : 4000052731 TOTAL CTNS:197 SHIPPING BILL NO. INVOICE NO. DATE: | 2018-07-01 |
TGBU5656276 [4] | 62 pcs 197 CARTONS : HANDICRAFTS OF IRON PO : 4000052731 TOTAL CTNS:197 SHIPPING BILL NO. INVOICE NO. DATE: | 2018-07-01 |
TGBU5656276 [5] | 16 pcs 27 CARTONS : HANDICRAFTS OF IRON PO : 6000052731 TOTAL CTNS:27 SHIPPING BILL NO. INVOICE NO. DATE: | 2018-07-01 |
201807057896 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
GLDU9358470 [1] | 331 pcs FURNITURE, HANDYCRAFT | 2018-07-04 |
201807055592 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
BMOU5590703 [1] | 675 pcs GARMENTS, NOS P.O. NO. ST YLE NO. 123869 RW8 626MUSWH 18PR 10-13 PLAIN WHITE CRE W RG 8 PA IR 123869 RW8626M USBK18PR 10-13 PLAIN BLACK CREW RG 8 PAIR (SHIPPED Q UANTITY 10,800 DOZE N PAIRS OF SOCKS) INVOICE NO.9126 85 H.S. COD E NO.6115.95.90 00 NETT WEIGHT:8,668.42 KG S GENERAL CONTRACT RATE - NOT FIXED: ========== | 2018-07-01 |
201807055589 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
TCNU1398419 [1] | 4117 pcs GARMENTS, NOS P.O. NO. ST YLE NO. 123873 R W8326MME BK18PR 10-13 PLAIN BLACK NO SHOW RG 8 PAIR 123873 RW8326MMEGY18PR 10-13 PL AIN GREY NO SHOW RG 8 PAIR 123873 RW8426MMEBK18 PR 10-13 PLAIN BLACK LOW CUT RG 8 PAIR 12387 3 RW8426 MMEWH18PR 10-13 PLAIN WHI TE LOW CUT RG 8 PAIR 12387 3 RW8626MMEBK18PR 10-13 | 2018-07-01 |
201807055586 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 300 808 AVIATION PARKWAY Norfolk, Virginia Arrival Port |
CSNU6729535 [1] | 2119 pcs SKIRTS,PANTS | 2018-07-03 |
201807055467 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TCLU9504037 [1] | 21 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
TCLU9504037 [2] | 21 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
TCLU9504037 [3] | 21 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
TCLU9504037 [4] | 21 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
TCLU9504037 [5] | 21 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
201807055466 | MUGHAL ART
CHAND NAGAR, BEHIND CHILKANA C 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 |
TCLU9504037 [1] | 12 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
TCLU9504037 [2] | 12 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
TCLU9504037 [3] | 12 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
TCLU9504037 [4] | 12 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
TCLU9504037 [5] | 12 pcs ARTISTICS WOODEN HANDICRAFTS ITEMS . | 2018-07-01 |
201807055387 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD Los Angeles, California Arrival Port |
CCLU7757209 [1] | 154 pcs FURNITURE | 2018-07-04 |
201807055280 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE SUITE 102 Savannah, Georgia Arrival Port |
TEMU6518163 [1] | 334 pcs HOME FURNISHING & DECORATI ON, NOS THREE HUND RED AND THIRTY FOUR CARTONS WOODEN FURNITURE ITEM INV # SRAE -192 DATE : 14/05/2018 P O # SE03062018,SE03192018 QTY # 334 HS # 4421 9090 SB # 5041243 DT. 22.05.18 NET WT.: 1890 KGS SPOT: 1 08802914 | 2018-07-01 |
TEMU6518163 [2] | 125 pcs HOME FURNISHING & DECORATI ON, NOS ONE HUNDRE D AND TW ENTY FIVE CARTONS ONLY IRO N HANDICR AFT ITEMS INV # B E-0088 DT. 19.05.2018 PO # BE03052018 QTY # 125 HS # 73262090 SB # 5027 988 DT. 22.05.18 NET WT.: 470 .000 KGS SPOT: 108802914 | 2018-07-01 |
TEMU6518163 [3] | 256 pcs HOME FURNISHING & DECORATI ON, NOS TWO HUNDRE D AND FI FTY SIX CARTONS ONLY IRON HANDICRAFT ITEMS INV # BA/ 2018/USA/1158 DT. 05/05/20 1 8 PO # BA01232018, BA020 72018 QTY # 400 HS # 9403 6000,94032090 SB # 492738 2 DT. 17.0 5.18 NET WT.: 13 83.600 KGS SPOT: 108802914 | 2018-07-01 |
201807055236 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CBHU7054248 [1] | 327 pcs DECORATIVE ACCESSORIES | 2018-07-04 |
201807055235 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 202 12200 EAST ILIFF AVNEUE Los Angeles, California Arrival Port |
CCLU4903383 [1] | 274 pcs FURNITURE, HANDYCRAFT | 2018-07-04 |
201807055234 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
DFSU4188754 [1] | 4 pcs FURNITURE, HANDYCRAFT | 2018-07-04 |
201807055226 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
CBHU3607480 [1] | 26 pcs MACHINE PARTS FOR HEDGE CUTTE R & CULTIVATOR & EARTH EDGER M | 2018-07-03 |
201807055218 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
DFSU7343704 [1] | 321 pcs FURNITURE, HANDYCRAFT | 2018-07-04 |
201807055214 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CCLU4405436 [1] | 471 pcs FURNITURE, HANDYCRAFT | 2018-07-04 |
201807055213 | EXPEDITORS INDONESIA JL.RAYA JUANDA NO.3 SURABAYA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CCLU7388250 [1] | 2 pcs FURNITURE, HANDYCRAFT | 2018-07-04 |
201807055154 | 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 |
CARU5734638 [1] | 5 pcs BOEING AERO CRAFT PARTS PACKAGES=PCS | 2018-07-04 |
201807055149 | FAMOUS ART AND ANTIQUES INTL
RESHMA HOUSE, EID-GAH RD 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 |
TEMU8186155 [1] | 1 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 6000028083 | 2018-07-01 |
TEMU8186155 [2] | 1 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 6000028083 | 2018-07-01 |
TEMU8186155 [3] | 2 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 7000028083 | 2018-07-01 |
TEMU8186155 [4] | 2 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 7000028083 | 2018-07-01 |
201807055148 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TEMU8186155 [1] | 131 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 0100028046 | 2018-07-01 |
TEMU8186155 [2] | 131 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 0100028046 | 2018-07-01 |
TEMU8186155 [3] | 157 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 0600028046 | 2018-07-01 |
TEMU8186155 [4] | 157 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 0600028046 | 2018-07-01 |
TEMU8186155 [5] | 159 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 0600028046 | 2018-07-01 |
201807054496 | SAVINO DEL BENE PORTUGUESA AS AGENT
SONOMA PORTUGAL RUA DR. ABILIO TORR Departure Port Balboa,Panama EXPEDITORS INTERNATIONAL OF WASHING WORD 5395 DISTRIPLEX FARMS DRIVE |
REJUVENATION INC. 21700 BAKER PARKWAY Los Angeles, California Arrival Port |
MRKU3584663 [1] | 354 pcs TEXTILES PO# 83093-2 | 2018-07-04 |
201807054302 | BEIJING KANG JIE KONG INTERNATIONAL DISTRICT A,31F, NO.1 ZHUJIANG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DRIVE Boston, Massachusetts Arrival Port |
SEGU4873115 [1] | 835 pcs KNITTED JACKET/PULLOVER | 2018-07-04 |
201807054232 | OBJECTS D ART INDIA
RAMPUR ROAD 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 |
TRLU7090390 [1] | 65 pcs HGU INVOICE # 756 PO # 6000989957 (T.J.MAXX) | 2018-07-01 |
TRLU7090390 [2] | 43 pcs HGU INVOICE # 756 PO # 6000989957 (T.J.MAXX) | 2018-07-01 |
TRLU7090390 [3] | 11 pcs HGU INVOICE # 756 PO # 6000989957 (T.J.MAXX) | 2018-07-01 |
TRLU7090390 [4] | 7 pcs HGU INVOICE # 756 PO # 6000989957 (T.J.MAXX) | 2018-07-01 |
TRLU7090390 [5] | 15 pcs HGU INVOICE # 756 PO # 6000989957 (T.J.MAXX) | 2018-07-01 |
201807054231 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
TRLU7090390 [1] | 34 pcs HGU INVOICE # 759 PO # 0100989956 (MARSHALLS) | 2018-07-01 |
TRLU7090390 [2] | 23 pcs HGU INVOICE # 759 PO # 0100989956 (MARSHALLS) | 2018-07-01 |
TRLU7090390 [3] | 17 pcs HGU INVOICE # 759 PO # 0100989956 (MARSHALLS) | 2018-07-01 |
TRLU7090390 [4] | 6 pcs HGU INVOICE # 759 PO # 0100989956 (MARSHALLS) | 2018-07-01 |
TRLU7090390 [5] | 8 pcs HGU INVOICE # 759 PO # 0100989956 (MARSHALLS) | 2018-07-01 |
201807054222 | JBK INTERNATIONAL.XXIN
BEHIND AKANKSHA AUTOMOBILES 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 |
CLHU8628443 [1] | 1 pcs HANDICRAFTS OF IRON, WOOD & S STEEL. INVOICE NO: 024.G DT: 04.05.2018 PO NO: 4000138766 TOTAL QTY: 1080 PCS TOTAL PKGS: 360 CTNS | 2018-07-01 |
CLHU8628443 [2] | 1 pcs HANDICRAFTS OF IRON, WOOD & S STEEL. INVOICE NO: 024.G DT: 04.05.2018 PO NO: 4000138766 TOTAL QTY: 1080 PCS TOTAL PKGS: 360 CTNS | 2018-07-01 |
CLHU8628443 [3] | 1 pcs HANDICRAFTS OF IRON, WOOD & S STEEL. INVOICE NO: 024.G DT: 04.05.2018 PO NO: 4000138766 TOTAL QTY: 1080 PCS TOTAL PKGS: 360 CTNS | 2018-07-01 |
CLHU8628443 [4] | 1 pcs HANDICRAFTS OF IRON, WOOD & S STEEL. INVOICE NO: 025.G DT: 04.05.2018 PO NO: 7000138766 TOTAL QTY: 1260 PCS TOTAL PKGS: 420 CTNS | 2018-07-01 |
CLHU8628443 [5] | 1 pcs HANDICRAFTS OF IRON, WOOD & S STEEL. INVOICE NO: 025.G DT: 04.05.2018 PO NO: 7000138766 TOTAL QTY: 1260 PCS TOTAL PKGS: 420 CTNS | 2018-07-01 |
201807054221 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
FCIU8283020 [1] | 45 pcs HGU INVOICE # 760 PO # 0600989956 (MARSHALLS) | 2018-07-01 |
FCIU8283020 [2] | - pcs HGU INVOICE # 760 PO # 0600989956 (MARSHALLS) | 2018-07-01 |
FCIU8283020 [3] | 23 pcs HGU INVOICE # 760 PO # 0600989956 (MARSHALLS) | 2018-07-01 |
FCIU8283020 [4] | 7 pcs HGU INVOICE # 760 PO # 0600989956 (MARSHALLS) | 2018-07-01 |
FCIU8283020 [5] | - pcs HGU INVOICE # 760 PO # 0600989956 (MARSHALLS) | 2018-07-01 |
201807054220 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
CAXU9610918 [1] | - pcs HANDICRAFTS MADEOUT OF GLASS ARTWARE AND ALUM. ARTWARE INV # HG.27.51 DT. 14.05.2018 P.O # 10 570986 DT. 02.03.2018 TOTAL CARTONS : 70 | 2018-07-01 |
CAXU9610918 [2] | - pcs HANDICRAFTS MADEOUT OF GLASS ARTWARE AND ALUM. ARTWARE INV # HG.27.51 DT. 14.05.2018 P.O # 10 570986 DT. 02.03.2018 TOTAL CARTONS : 70 | 2018-07-01 |
CAXU9610918 [3] | - pcs HANDICRAFTS MADEOUT OF GLASS ARTWARE AND ALUM. ARTWARE INV # HG.27.51 DT. 14.05.2018 P.O # 10 570986 DT. 02.03.2018 TOTAL CARTONS : 70 | 2018-07-01 |
CAXU9610918 [4] | - pcs HANDICRAFTS MADEOUT OF GLASS ARTWARE AND ALUM. ARTWARE INV # HG.27.51 DT. 14.05.2018 P.O # 10 570986 DT. 02.03.2018 TOTAL CARTONS : 70 | 2018-07-01 |
CAXU9610918 [5] | - pcs HANDICRAFTS MADEOUT OF GLASS ARTWARE AND ALUM. ARTWARE INV # HG.27.51 DT. 14.05.2018 P.O # 10 570986 DT. 02.03.2018 TOTAL CARTONS : 70 | 2018-07-01 |
201807054219 | JBK INTERNATIONAL.XXIN
BEHIND AKANKSHA AUTOMOBILES 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 |
TCNU7921131 [1] | - pcs INDIAN ARTWARES OF IRON, WOOD & S STEEL ARTWARES. INVOICE NO: 028.G DT: 03.05.2018 PO NO: 6000138766 TOTAL QTY: 720 PCS TOTAL PKGS: 240 CTNS | 2018-07-01 |
TCNU7921131 [2] | - pcs INDIAN ARTWARES OF IRON, WOOD & S STEEL ARTWARES. INVOICE NO: 028.G DT: 03.05.2018 PO NO: 6000138766 TOTAL QTY: 720 PCS TOTAL PKGS: 240 CTNS | 2018-07-01 |
TCNU7921131 [3] | - pcs INDIAN ARTWARES OF IRON, WOOD & S STEEL ARTWARES. INVOICE NO: 028.G DT: 03.05.2018 PO NO: 6000138766 TOTAL QTY: 720 PCS TOTAL PKGS: 240 CTNS | 2018-07-01 |
TCNU7921131 [4] | - pcs INDIAN ARTWARES OF IRON, WOOD & S STEEL ARTWARES. INVOICE NO: 029.G DT: 03.05.2018 PO NO: 4000138322 TOTAL QTY: 360 PCS TOTAL PKGS: 120 CTNS | 2018-07-01 |
TCNU7921131 [5] | - pcs INDIAN ARTWARES OF IRON, WOOD & S STEEL ARTWARES. INVOICE NO: 029.G DT: 03.05.2018 PO NO: 4000138322 TOTAL QTY: 360 PCS TOTAL PKGS: 120 CTNS | 2018-07-01 |
201807054218 | OBJECTS D ART INDIA
RAMPUR ROAD 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 |
CAIU8809884 [1] | - pcs HGU INVOICE # 755 PO # 4000989957 (T.J.MAXX) | 2018-07-01 |
CAIU8809884 [2] | 24 pcs HGU INVOICE # 755 PO # 4000989957 (T.J.MAXX) | 2018-07-01 |
CAIU8809884 [3] | 11 pcs HGU INVOICE # 755 PO # 4000989957 (T.J.MAXX) | 2018-07-01 |
CAIU8809884 [4] | - pcs HGU INVOICE # 755 PO # 4000989957 (T.J.MAXX) | 2018-07-01 |
CAIU8809884 [5] | 39 pcs HGU INVOICE # 755 PO # 4000989957 (T.J.MAXX) | 2018-07-01 |
201807054217 | OBJECTS D ART INDIA
RAMPUR ROAD 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 |
FCIU8283020 [1] | 35 pcs HGU INVOICE # 757 PO # 7000989957 (T.J.MAXX) | 2018-07-01 |
FCIU8283020 [2] | 38 pcs HGU INVOICE # 757 PO # 7000989957 (T.J.MAXX) | 2018-07-01 |
FCIU8283020 [3] | - pcs HGU INVOICE # 757 PO # 7000989957 (T.J.MAXX) | 2018-07-01 |
FCIU8283020 [4] | - pcs HGU INVOICE # 757 PO # 7000989957 (T.J.MAXX) | 2018-07-01 |
FCIU8283020 [5] | 7 pcs HGU INVOICE # 757 PO # 7000989957 (T.J.MAXX) | 2018-07-01 |
201807054216 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
Savannah, Georgia Arrival Port |
CAIU8809884 [1] | 39 pcs HGU INVOICE # 761 PO# 0700989956 (MARSHALLAS) | 2018-07-01 |
CAIU8809884 [2] | 26 pcs HGU INVOICE # 761 PO# 0700989956 (MARSHALLAS) | 2018-07-01 |
CAIU8809884 [3] | 19 pcs HGU INVOICE # 761 PO# 0700989956 (MARSHALLAS) | 2018-07-01 |
CAIU8809884 [4] | 7 pcs HGU INVOICE # 761 PO# 0700989956 (MARSHALLAS) | 2018-07-01 |
CAIU8809884 [5] | 8 pcs HGU INVOICE # 761 PO# 0700989956 (MARSHALLAS) | 2018-07-01 |