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 |
---|---|---|
2018062045742 | WUXI LITTLE SWAN GENERAL APPLIANCE
NO.5 & 6,PLOT J3,WUXI EXPORT PROCE Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
HAIER US APPLIANCE SOLUTIONS, INC. 20005 BUSINESS PARKWAY Los Angeles, California Arrival Port |
BMOU4677199 [1] | 78 pcs WASHER | 2018-06-18 |
CCLU6612350 [1] | 78 pcs WASHER | 2018-06-18 |
CCLU7701787 [1] | 78 pcs WASHER | 2018-06-18 |
TEMU6024833 [1] | 78 pcs WASHER | 2018-06-18 |
TEMU7926215 [1] | 78 pcs WASHER | 2018-06-18 |
2018062045707 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA Los Angeles, California Arrival Port |
CBHU9553190 [1] | 1316 pcs INDOOR SLIPPER | 2018-06-18 |
2018062045663 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU4725487 [1] | 17 pcs "SHIPPER'S LOAD & COUNT" (56PKGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED EQUIPMENT SUBSTITUTION PER RULE 2.30 27704.400GW, 115.400CM, 56PKG | 2018-06-19 |
TCLU4187032 [1] | 18 pcs "SHIPPER'S LOAD & COUNT" (56PKGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED EQUIPMENT SUBSTITUTION PER RULE 2.30 27704.400GW, 115.400CM, 56PKG | 2018-06-19 |
TCLU5576888 [1] | 21 pcs "SHIPPER'S LOAD & COUNT" (56PKGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED EQUIPMENT SUBSTITUTION PER RULE 2.30 27704.400GW, 115.400CM, 56PKG | 2018-06-19 |
2018062045656 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TCKU3660009 [1] | 322 pcs "SHIPPER'S LOAD & COUNT" (322CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT 4172.000GW, 18.000CM, 322CTN GENERAL CONTRACT RATE - NOT FIXED: RATED COMMODITY: | 2018-06-19 |
2018062045629 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Los Angeles, California Arrival Port |
BSIU3137437 [1] | - pcs HSG-COMP NA233 C:HONEYWELL | 2018-06-18 |
CCLU4878300 [1] | 44 pcs HSG-COMP NA233 C:HONEYWELL | 2018-06-18 |
CCLU4887699 [1] | 32 pcs HSG-COMP NA233 C:HONEYWELL | 2018-06-18 |
CCLU4905067 [1] | 41 pcs HSG-COMP NA233 C:HONEYWELL | 2018-06-18 |
CCLU5297212 [1] | 37 pcs HSG-COMP NA233 C:HONEYWELL | 2018-06-18 |
2018062045571 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
TCKU3056004 [1] | 22 pcs TRANSMISSION ROD | 2018-06-18 |
2018062045518 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
DFSU6220921 [1] | 16 pcs FILTER CARTRIDGE MINI FILTER PAPER CARTON INJ ECTION MOLD PLA | 2018-06-18 |
2018062045502 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
NYKU4750790 [1] | 16 pcs CLOCK SPRING | 2018-06-19 |
NYKU4750790 [2] | 16 pcs CLOCK SPRING | 2018-06-19 |
2018062045274 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
CCLU2879586 [1] | 358 pcs WIRE HARNESS HOSE ASSY PRECISION RING GAS SPR ING | 2018-06-18 |
2018062045238 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
TCNU8887319 [1] | 476 pcs PLASTIC COVER ADAPTER PLASTIC BASE BOATING GA UGE | 2018-06-18 |
2018062045222 | BEIJING KANG JIE KONG INTERNATIONAL 31F,BLOCK A Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HDMU5522000 [1] | 1326 pcs "SHIPPER'S LOAD & COUNT" (1326CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 8540.580GW, 48.140CM, 1326CTN GENERAL CONTRACT RATE - NOT FIXED: | 2018-06-19 |
2018062045217 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
DFSU7542012 [1] | 8 pcs HEAT EXCHANGER ADAPTER CIRCUIT BREAK FINDER | 2018-06-18 |
2018062044717 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
TCNU3577075 [1] | 1175 pcs KITCHEN SELECTIVES DOUBLE BURNER (ITEM NO.:D B-2) | 2018-06-18 |
2018062044392 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Los Angeles, California Arrival Port |
TCNU6873152 [1] | - pcs HEAT EXCHANGER LOUDSPEAKER VALVE HEAD | 2018-06-18 |
2018062044368 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 6054 SHOOK ROAD Long Beach, California Arrival Port |
CCLU4443020 [1] | 4247 pcs PLUMBING SUPPLIES AND FELT PAD | 2018-06-18 |
CCLU4443020 [2] | 27 pcs PLUMBING SUPPLIES | 2018-06-18 |
CCLU4443020 [3] | 116 pcs PLUMBING SUPPLIES | 2018-06-18 |
2018062044122 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
UETU5188253 [1] | 771 pcs PC BOARD PAPER BAG PISTON RING PVC BAG BAG CO VER | 2018-06-18 |
2018062043445 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU2256854 [1] | 458 pcs STATIONERY, NOS FIBREPENS HTS 96082000 SHIP TO: GENCO WAREHOUSE DOOR 36 3025 COMMERCE CEN TRE BLVD BETHLEHEM PA 18015 USA GENERAL CONTR ACT RATE - NOT FIXED: | 2018-06-19 |
20180620457 | 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 |
TEMU7918647 [1] | - pcs POWDER COATING FOR INSTALL LIGHTS | 2018-03-08 |
20180620456 | 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 |
CCLU4845939 [1] | 355 pcs CAP | 2018-03-08 |
20180620437 | 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 |
CBHU8736350 [1] | 491 pcs PILLOW BULLET NA104 NA:GUEST SUPPLY | 2018-03-08 |
2018061935131 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
UACU8222995 [1] | 1 pcs MATS NATURAL HTS CODE 5703.9020 150 CARTONS PVC TUFTED COIR MATS NATURAL PRINTED HS CODE 57039020 MICHIGAN 18X30 COIR - SKU 1002906899 PACKING DISPLAY CARTON | 2018-06-18 |
2018061931229 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6789069 [1] | 747 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 85006107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
BMOU6952073 [1] | 739 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 85006107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
MEDU7439488 [1] | 5 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 85006107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
MEDU7812138 [1] | 675 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 85006107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
TCNU2065032 [1] | 675 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES " BRI DGESTONE" BRAND TYRES INVOICE NO.: 85006107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONT AINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
2018061931227 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6789407 [1] | 675 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 85005107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
CAIU7730980 [1] | 675 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 85005107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
MEDU7821309 [1] | 785 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 85005107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
TCNU1250611 [1] | 879 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 85005107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
TCNU1264575 [1] | 675 pcs BRAND TYRES - "FIRESTONE" BRAND TYRES IN VOI CE NO.: 85005107 FREIGH T PREPAID AT TOKYO TH IS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
2018061931034 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8437072 [1] | 6 pcs 100% COTTON POWERLOOM YARN DYED NAPKIN PO NUMBER :1000569806 TOTAL CARTONS :73 TOTAL QTY: 1314 INVOICE NO : SMI-15.18--19 & 02.05.2018 | 2018-06-18 |
HLXU8437072 [10] | 6 pcs 100% COTTON POWERLOOM YARN DYED NAPKIN PO NUMBER :1000569806 TOTAL CARTONS :73 TOTAL QTY: 1314 INVOICE NO : SMI-15.18--19 & 02.05.2018 | 2018-06-18 |
HLXU8437072 [100] | 24 pcs 100% COTTON POWERLOOM YARN | 2018-06-18 |
HLXU8437072 [101] | - pcs 100 PCT COTTON PROCESSED | 2018-06-18 |
HLXU8437072 [102] | 27 pcs 100 PCT COTTON PROCESSED | 2018-06-18 |
2018061931033 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8437072 [1] | - pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
HLXU8437072 [2] | - pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
HLXU8437072 [3] | - pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
HLXU8437072 [4] | - pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
HLXU8437072 [5] | - pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
2018061931032 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7604369 [1] | 98 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCNU7604369 [2] | 98 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCNU7604369 [3] | 98 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCNU7604369 [4] | 98 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931031 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU7220793 [1] | 96 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCLU7220793 [2] | 96 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCLU7220793 [3] | 96 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCLU7220793 [4] | 98 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931030 | GEM EXPORTS
SUNDHARAM NAGAR WEST Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8437072 [1] | 233 pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
HLXU8437072 [2] | 233 pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
HLXU8437072 [3] | 233 pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
HLXU8437072 [4] | 233 pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
HLXU8437072 [5] | 233 pcs 100 PCT COTTON KITCHEN TOWELS,APRONS OVEN MITTS AND POT HOLDERS . . . . | 2018-06-18 |
2018061931028 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU4412508 [1] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCLU4412508 [2] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCLU4412508 [3] | 225 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCLU4412508 [4] | 112 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
TCLU4412508 [5] | 112 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO #0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931027 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8874300 [1] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
FCIU8874300 [10] | 225 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
FCIU8874300 [11] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
FCIU8874300 [12] | 2 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
FCIU8874300 [2] | 4 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300063088 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931026 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
UACU8186840 [1] | 72 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
UACU8186840 [2] | 48 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
UACU8186840 [3] | 36 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
UACU8186840 [4] | 32 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
UACU8186840 [5] | 36 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931025 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU5068746 [1] | 27 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLXU5068746 [10] | 48 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLXU5068746 [2] | 27 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLXU5068746 [3] | 27 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLXU5068746 [4] | 27 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 1000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931024 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLBU1144157 [1] | 94 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLBU1144157 [2] | 148 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLBU1144157 [3] | 94 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931023 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU4412508 [1] | 275 pcs 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) PO # 3000058223 MADE IN INDIA INVOICE NO:260003728 | 2018-06-18 |
TCLU4412508 [2] | 542 pcs 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) PO # 3000058223 MADE IN INDIA INVOICE NO:260003728 | 2018-06-18 |
TCLU4412508 [3] | 325 pcs 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) PO # 3000058223 MADE IN INDIA INVOICE NO:260003728 | 2018-06-18 |
2018061931022 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8495971 [1] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
FCIU8495971 [2] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
FCIU8495971 [3] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
FCIU8495971 [4] | - pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
FCIU8495971 [5] | 64 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931021 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5821177 [1] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
UACU5821177 [2] | 128 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
UACU5821177 [3] | 1 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931020 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU5329048 [1] | 98 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLXU5329048 [2] | 98 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLXU5329048 [3] | 98 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 2000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061931019 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLBU1664863 [1] | 117 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLBU1664863 [2] | 117 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
HLBU1664863 [3] | 119 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 5000570791 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-06-18 |
2018061930775 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING . |
O&M HALYARD INTERNATIONAL UC . Los Angeles, California Arrival Port |
KKFU7978715 [1] | 12 pcs NITRILE GLOVE | 2018-06-18 |
2018061930130 | EXPEDITORS CAMBODIA LTD. IOC,F4-R05,4TH FLOOR,NO 254, MONIVO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100. HAWTHOR Long Beach, California Arrival Port |
WHLU4165890 [1] | 728 pcs ANYWHERE LARGE HOBO WITH RFID GO BAGG WITH RF ID WRISTLET UPTOWN BAGG WITH RFID WRISTLET RF ID TRANSIT BAGG CROSS OVER CROSSBODY HTS COD E= 420222 | 2018-06-17 |
2018061930106 | EXPEDITORS CAMBODIA LTD. IOC,F4-R05,4TH FLOOR,NO 254, MONIVO Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100. HAWTHOR Long Beach, California Arrival Port |
DFSU3022270 [1] | 337 pcs EVERYPLACE BAG DAY TRIP HOBO WITH RFID WRISTL AROUND TOWN BAGG WITH RFID WRI CARRYALL TOTE VARSITY DUFFLE TABLET CROSSBODY WITH RFID AN TALYA TOP ZIP FLAP CROSSBODY HIGHLAND SLIM CR OSSBODY HILLCREST HOBO FOLDABLE TRAVEL TOTE S TEP OUT CROSSBODY HTS CODE= 420222 HTS CODE= 420292 | 2018-06-17 |
2018061930038 | EXPEDITORS INTL. SVERIGE AB . Departure Port Rotterdam,Netherlands |
EXPEDITORS INTERNATIONAL OF WASHING . New York/Newark Area, Newark, New Jersey Arrival Port |
MOAU0573628 [1] | 661 pcs PLASTICS KITCHENWARE,IRON ARTICLES | 2018-06-16 |
2018061929850 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
TGHU9758827 [1] | 144 pcs RUBBER MATS HTS CODE 40169100 144 PKGS 100% RUBBER MATS SKU NO 1001517253 COMMERCIAL ANTI FATIQUE MAT 35.8"X35.8" -2592 PCS SB NO 4704973/07.05.2018 INVOICE NO IG-THD-100 | 2018-06-18 |
2018061929849 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
UACU3389146 [1] | - pcs RUBBER MATS HTS CODE 40169100 60 PKGS 100% RUBBER MATS SKU NO 1001517253 COMMERCIAL ANTI FATIQUE MAT 35.8"X35.8" -1080 PCS SB NO 4705685/07.05.2018 INVOICE NO IG-THD-99 | 2018-06-18 |
201806193909 | SERVICIO DE COMERCIO INTERNACIONAL
JUAN MOTTA 393 Departure Port Montevideo,Uruguay EXPEDITORS INTERNATIONAL OF WASHING 3251 LEWISTON, SUITE 20 |
MILLER BREWING CO 3939 W. HIGHLAND BLVD. Savannah, Georgia Arrival Port |
MSCU7262204 [1] | 6 pcs PALLETS PLASTICO NCM 39219090 MSC CONTRACT 13 -148 WW 39219090 CONTRACT NUMBER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT ==CONT INUATION OF SHIPPER BOX: LFLEITAS=SEDUMAR.COM LARISSA FLEITA +595921600712 0 LFLEITAS=SEDU | 2018-06-16 |
201806193109 | BEIJING KANGJIEKONG INTERNATIONAL C 12TH FLOOR BUILDING 7 QINGDAO SOFT Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE Norfolk, Virginia Arrival Port |
CSLU1508107 [1] | 3553 pcs PAMPA BRAND CANNED PUMPKIN 12/15OZ (425G) | 2018-06-18 |
CSLU1808871 [1] | 3553 pcs PAMPA BRAND CANNED PUMPKIN 12/15OZ (425G) | 2018-06-18 |
201806193079 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
CAIU7841270 [1] | 747 pcs "FIRESTONE" BRAND TYRES IN VOICE NO.: 8401410 7 FREIGH T PREPAID AT TOKYO THIS SH IPMENT CO NTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
CAIU9850075 [1] | 711 pcs "FIRESTONE" BRAND TYRES IN VOICE NO.: 8401410 7 FREIGH T PREPAID AT TOKYO THIS SH IPMENT CO NTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
CAIU9857980 [1] | 561 pcs "FIRESTONE" BRAND TYRES IN VOICE NO.: 8401410 7 FREIGH T PREPAID AT TOKYO THIS SH IPMENT CO NTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
MEDU4500666 [1] | 618 pcs "FIRESTONE" BRAND TYRES IN VOICE NO.: 8401410 7 FREIGH T PREPAID AT TOKYO THIS SH IPMENT CO NTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
MEDU7622919 [1] | 747 pcs "FIRESTONE" BRAND TYRES IN VOICE NO.: 8401410 7 FREIGH T PREPAID AT TOKYO THIS SH IPMENT CO NTAINS NO SOLID W OOD PACKING MATERIALS. | 2018-06-18 |
201806193078 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
BMOU6106049 [1] | 6 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 84015107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
CAIU7356715 [1] | 618 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 84015107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
CAIU9859220 [1] | 616 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 84015107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
MEDU4722832 [1] | 747 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 84015107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
MEDU4800513 [1] | 618 pcs "FIRESTONE" BRAND TYRES " BRIDGESTONE" BRAN D TYRES INVOICE NO.: 84015107 FRE IGHT PREPA ID AT TOKYO THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. | 2018-06-18 |
201806193031 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
CCLU6912131 [1] | - pcs KATCHEN WARE | 2018-06-18 |
FCIU9137400 [1] | 52 pcs KATCHEN WARE | 2018-06-18 |
MAGU5669591 [1] | 58 pcs KATCHEN WARE | 2018-06-18 |
RFCU5040613 [1] | - pcs KATCHEN WARE | 2018-06-18 |
TGHU6569769 [1] | 58 pcs KATCHEN WARE | 2018-06-18 |
20180619391 | 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 |