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 |
---|---|---|
2018052322207 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9517032 [1] | 862 pcs STONEMEN CRAFTS INDIA (P) LTD HANDICRAFT PO# 2674042 ,2674662,2674663 INV# SCI/ 0070/2018- 19 SB# 4174303 / 12-APR-2018 HS CODE :9405 20 8010 MERAJ EXPORTS HANDI CRAFT PO# 2735118 IN V# 289 0/75/18 SB# 4226585 / 16-A PR-2018 HS CODE :830630000 0 METAL ART INDIA HANDICRA FT S ITEMS PO# 2745029,2745 034,2745068,2745080, | 2018-05-22 |
2018052322160 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TGCU5028437 [1] | 645 pcs NAMED ACCOUNT: GUEST SUPPL Y GDSM, EXCLUDING TEXTILES , NOS SIX HUNDRED AND FORT Y FIVE CA RTONS 100% COTTON TERRY TOWELS GEST PIANO K E Y NEW WSH 33.02X33.02 WHI TE 22066 GEST PIANO KEY BT H NEW 76.2X142.24 WHITE 22 065 GEST P OOL SYARN BLUE/W HT 88.9X177.8 YDW 28815 GE S T CONRAD BTHSHEET NEW86.3 6X177.8 WHITE 20347 | 2018-05-22 |
2018052322155 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU6231106 [1] | 3 pcs WOOD, MDF, GLASS & BONE AR TICLES PO# 2665158 ,2708499 ,2754197,2754854 INV# AD-2 56/17 DT .27.03.2018 SB# 4289775 DT.18.04.18 HS CO DE : 7616.99, 4414.00, 4421 .99, 7326.90 ===CORT E MADE RA, CA 94925 ATT:INT'L TRA NSPORT TEL: 415-9241005 E:I NTLTRANS=RESTORATIONHARDWA RE .COM | 2018-05-22 |
2018052322120 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU5785763 [1] | 2 pcs HANDICRAFTS OF IRON ARTWAR ES PO#:2665078,273 5114,274 5066 INV#:IL/403/18-19 DTD . 06.04.2 018 SB#:4092821 D T:09.04.2018 HS CODE:73269 099 ==NOTIFY 2 TEL: 614-49 2-9840 EMAIL: CATH Y.HAND=E XPEDITORS.COM ==NOTIFY 1 E :INTLTRAN S=RESTORATIONHARD WARE.COM | 2018-05-22 |
2018052321868 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CCLU5268359 [1] | 475 pcs MEN'S JACKET, WOMEN'S JACKET | 2018-05-21 |
CCLU5268359 [2] | 38 pcs WOMEN'S JACKET | 2018-05-21 |
MAGU4887541 [1] | 6 pcs MEN'S JACKET, WOMEN'S JACKET | 2018-05-21 |
2018052321867 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
TEMU0001825 [1] | 253 pcs MEN'S JACKET | 2018-05-21 |
2018052321482 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MSKU4706623 [1] | 9 pcs RATE BASIS: PIPES, NOS W ELDED TUBE ROUND TITANIUM HTS 81089060 | 2018-05-22 |
2018052321396 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
Los Angeles, California Arrival Port |
CXDU2094294 [1] | 8 pcs 108 CTNS = 108 PCS OF RATT AN LAMPS PO# STYLE # PCS CT N 2699591 96270786NATL 50 50 283118 96270786NATL 20 20 283118 96270787NATL 20 20 283118 96270788NATL 18 18 PEB NO : 300273 DAT E : 19/4/2018 KPBC : 040300 HS . CODE : 4602. 12.90 | 2018-05-22 |
2018052320139 | EXPEDITORS INTERNATIONAL GMBH . Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING . Norfolk, Virginia Arrival Port |
NYKU5242222 [1] | 477 pcs GENERAL CONTRACT RATE NOT FIXED F A K | 2018-05-22 |
2018052320067 | BEIJING KANG JIE KONG INTERNATIONAL 12TH FLOOR,BUILDING 7,QINGDAO SOFTW Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 5757 W. CENTURY BLVD SUITE 200 LOS Los Angeles, California Arrival Port |
WHLU4210897 [1] | 277 pcs CYCLING SHOES THIS SHIPMENT CONTAINS NO (SOLI D) WOOD PACKING MATERIALS | 2018-05-22 |
2018052320001 | BEIJING KANG JIE KONG INTL 1201-1204 12 FL, SOVEREIGN BLDG, # Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR Oakland, California Arrival Port |
OOLU1071691 [1] | 18 pcs CAR SEAT HOLDER | 2018-05-22 |
2018052319000 | MERCEDES-BENZ DO BRASIL LTDA
AV. ALFRED JURZYKOWSKI, 562 Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DETROIT DIESEL CORP. AXLE ALLIANCE 12200 MIDDLE BELT ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU5810719 [1] | 8 pcs PART LOT CONTAINER FCIU5810719 / SEAL MSCFEX3 445490 . 08 PACKAGES . PARTS FOR MERCEDES-BEN Z VEHICLES . - COMMERCIAL INVOICE NO. 580/18/ 00147809 - FREIGHT COLLECT - RE NO. 18/064611 6-001 A 003 - DE NO. 2185862401/0 - NCM 87085 099 . CONTAINER TARE 2180 KG . - WOODEN PACKA GE USED: TREATED / CERTIFIED . == CONSIGNEE C | 2018-05-19 |
2018052318987 | MERCEDES-BENZ DO BRASIL LTDA
AV. ALFRED JURZYKOWSKI, 562 Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DETROIT DIESEL CORP. AXLE ALLIANCE 12200 MIDDLE BELT ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU5810719 [1] | 9 pcs 1 X 20 CONTAINER CONTAINING . 09 PACKAGES . P ARTS FOR MERCEDES-BENZ VEHICLES . - COMMERCIA L INVOICE NO. 580/18/00147810 - FREIGHT COLLE CT - RE NO. 18/0646117-001 A 002 - DE NO. 218 5862031/7 - NCM 87089990 . CONTAINER TARE 218 0 KG . - WOODEN PACKAGE USED: TREATED / CERTI FIED . == CONSIGNEE COMPLEMENT: JAY.MYRAND=DA | 2018-05-19 |
2018052318445 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
INKU6585764 [1] | 72 pcs WOODEN FURNITURE CY TO CY | 2018-05-18 |
CAIU7190429 [1] | 44 pcs WOODEN FURNITURE CY TO CY | 2018-05-18 |
MSCU7027123 [1] | 52 pcs WOODEN FURNITURE CY TO CY | 2018-05-18 |
2018052318444 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CAIU8209473 [1] | 114 pcs CHAIR, CHAIR, BENCH, SOFA, UPHOLSTERY BED, ME TAL FURNITURE, METAL CHAIR, CUSHION, CHAIR CO VER CY TO CY | 2018-05-18 |
TGHU9062206 [1] | 112 pcs WOODEN FURNITURE CY TO CY | 2018-05-18 |
BMOU6744362 [1] | 88 pcs WOODEN FURNITURE CY TO CY | 2018-05-18 |
MEDU8526925 [1] | 118 pcs CHAIR, CHAIR, BENCH, SOFA, UPHOLSTERY BED, ME TAL FURNITURE, METAL CHAIR, CUSHION, CHAIR CO VER CY TO CY | 2018-05-18 |
2018052318443 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU4084240 [1] | 167 pcs FURNITURE CY TO CY | 2018-05-18 |
MSCU5661313 [1] | 1 pcs FURNITURE CY TO CY | 2018-05-18 |
GLDU7573026 [1] | 246 pcs FURNITURE CY TO CY | 2018-05-18 |
FSCU8924484 [1] | 91 pcs FURNITURE CY TO CY | 2018-05-18 |
MEDU8173005 [1] | 233 pcs FURNITURE CY TO CY | 2018-05-18 |
2018052316324 | DHL LOGISTICS PRIVATE LIMITED
101A/B, SILVER UTOPIA CARDINAL GRAC Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
DHL GLOBAL FORWARDING 33 WASHINGTON STREET 16TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
AMFU3240230 [1] | 19 pcs 15.6L - FULLY MACHINED CRA NKSHAFT TRANSMISSI ON SHAFT S (INCLUDING CAM SHAFTS AN D CRANK S HAFTS) AND CRANKS ; BEARING HOUSINGS AND PLA IN SHAFT BEARINGS; GEARS A ND GEARING; BALL O R ROLLER SCREWS; GEAR BOXES AND OT HER SPEED CHANGERS,INCLUDI NG TORQUE ORDER NO.3800003 2 20 PART NO.A473 031 00 01 QUANTITY:114 PCS HS | 2018-05-22 |
MSCU3540781 [1] | 19 pcs 15.6L - FULLY MACHINED CRA NKSHAFT TRANSMISSI ON SHAFT S (INCLUDING CAM SHAFTS AN D CRANK S HAFTS) AND CRANKS ; BEARING HOUSINGS AND PLA IN SHAFT BEARINGS; GEARS A ND GEARING; BALL O R ROLLER SCREWS; GEAR BOXES AND OT HER SPEED CHANGERS,INCLUDI NG TORQUE ORDER NO.3800003 2 20 PART NO.A473 031 00 01 QUANTITY:114 PCS HS | 2018-05-22 |
DFSU2909717 [1] | 19 pcs 15.6L - FULLY MACHINED CRA NKSHAFT TRANSMISSI ON SHAFT S (INCLUDING CAM SHAFTS AN D CRANK S HAFTS) AND CRANKS ; BEARING HOUSINGS AND PLA IN SHAFT BEARINGS; GEARS A ND GEARING; BALL O R ROLLER SCREWS; GEAR BOXES AND OT HER SPEED CHANGERS,INCLUDI NG TORQUE ORDER NO.3800003 2 20 & 3800003022 PART NO.A 473 031 00 01 & A47 | 2018-05-22 |
2018052316306 | GRANULES INDIA LIMITED
MY HOME HUB, 3RD BLOCK, 2ND FLOOR, Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
GRANULES USA INC 3RD FLOOR 35 WATERVIEW BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU6726470 [1] | 4 pcs TOTAL 420 FIBRE DRUMS (PAC KED IN 42 WOODEN P ALLETS) 420 FIBRE DRUMS COMPRESSO PAP 90 CPF S.B NO : 435904 7 DT: 21.04.2018 IEC NO : 09 91001109 RBI NO : HG-00 0120 INV NO'S : 20181 00068 DT: 20.04.2018, PO. NO'S : 3200001111. GROSS WT: 19 764.940 KGS NET WT: 16800 .000 KGS HS CODE: 30039090 =TIN NO: 36350131262, P | 2018-05-22 |
2018052316295 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8998227 [1] | 42 pcs AUTOMOBILE PARTS INVOICE N O. & DATE HTMF/18- 19/ 003 / EXP. DATE :-12/04/2018 S /BILL NO S /B DT. 4207938 1 4-APR CONTAINER NO# TGHU89 9 8227 SEAL:- FJ02486743 | 2018-05-22 |
TGHU8998227 [2] | 43 pcs AUTOMOBILE PARTS INVOICE N O. & DATE HTMF/18- 19/ 003 / EXP. DATE :-12/04/2018 S /BILL NO S /B DT. 4207938 1 4-APR CONTAINER NO# TGHU89 9 8227 SEAL:- FJ02486743 | 2018-05-22 |
TGHU8998227 [3] | 144 pcs AUTOMOBILE PARTS INVOICE N O. & DATE HTMF/18- 19/ 003 / EXP. DATE :-12/04/2018 S /BILL NO S /B DT. 4207938 1 4-APR CONTAINER NO# TGHU89 9 8227 SEAL:- FJ02486743 | 2018-05-22 |
TGHU8998227 [4] | 75 pcs AUTOMOBILE PARTS INVOICE N O. & DATE HTMF/18- 19/ 003 / EXP. DATE :-12/04/2018 S /BILL NO S /B DT. 4207938 1 4-APR CONTAINER NO# TGHU89 9 8227 SEAL:- FJ02486743 | 2018-05-22 |
TGHU8998227 [10] | 7 pcs MOTOR VEHICLE SPARE PARTS & COMP INVOICE NO. & DATE M1UEI18000014 12/04/2018 S /BILL NO S/ B DT. 4187311 1 3-APR CONTAINER NO# TGHU89 98 227 SEAL:- FJ02486743 | 2018-05-22 |
2018052316289 | GRANULES INDIA LIMITED
MY HOME HUB, 3RD BLOCK, 2ND FLOOR, Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
GRANULES USA INC 3RD FLOOR 35 WATERVIEW BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU6939012 [1] | 4 pcs TOTAL 420 FIBRE DRUMS (PAC KED IN 42 WOODEN P ALLETS) 420 FIBRE DRUMS COMPRESSO PAP 90 CPF S.B NO : 433657 0 DT: 20.04.2018 IEC NO : 09 91001109 RBI NO : HG-00 0120 INV NO'S : 20181 00055 DT: 19.04.2018, PO. NO'S : 3200001111. GROSS WT: 19 744.360 KGS NET WT: 16800 .000 KGS HS CODE: 30039090 = TIN NO: 36350131262, | 2018-05-22 |
2018052316235 | GRANULES INDIA LIMITED
MY HOME HUB, 3RD BLOCK, 2ND FLOOR, Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
GRANULES USA INC 3RD FLOOR 35 WATERVIEW BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU7848429 [1] | 4 pcs TOTAL 420 FIBRE DRUMS (PAC KED IN 42 WOODEN P ALLETS) 420 FIBRE DRUMS COMPRESSO PAP 90 CPF S.B NO : 430652 5 DT: 19.04.2018 IEC NO : 09 91001109 RBI NO : HG-00 0120 INV NO'S : 20181 00050 DT: 18.04.2018, PO. NO'S : 3200001111. GROSS WT: 19 703.370 KGS NET WT: 16800 .000 KGS HS CODE: 30039090 =TIN NO: 36350131262, P | 2018-05-22 |
2018052316222 | GRANULES INDIA LIMITED
MY HOME HUB, 3RD BLOCK, 2ND FLOOR, Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
GRANULES USA INC 3RD FLOOR 35 WATERVIEW BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU3186297 [1] | 418 pcs TOTAL 418 FIBRE DRUMS (PAC KED IN 42 WOODEN P ALLETS) 328 FIBRE DRUMS COMPRESSO MF 95P 90 F IBRE DRUMS COMP RESSO PAP 90 CPF S.B NO : 425 1539 DT: 17.04.2018 IE C NO : 0991001109 RBI NO : HG-000120 INV NO'S : 2018 100036 DT: 1 6.04.2018, PO . NO'S: 3200001110 / 1111. GROS S WT: 19644.440 KGS N ET WT: 16720.000 KGS H | 2018-05-22 |
2018052315885 | EXPEDITORS GUATEMALA S.A. EUROPLAZA, TORRE 1, OFICINA 1804 5A Departure Port Balboa,Panama |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. Seattle, Washington Arrival Port |
GLDU7546340 [1] | 18 pcs BUNDLES WITH POLYPROPYLENE DRAINGUARDS | 2018-05-22 |
2018052315762 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU8234045 [1] | 5 pcs 100% COTTON PROCESSED MADE-UPS( USING WOVEN FABRICS) . . . . | 2018-05-22 |
TCLU8234045 [2] | 5 pcs 100% COTTON PROCESSED MADE-UPS( USING WOVEN FABRICS) . . . . | 2018-05-22 |
TCLU8234045 [3] | 238 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300030854 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
TCLU8234045 [4] | 238 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300030854 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
TCLU8234045 [5] | 238 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300030854 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
2018052315761 | 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 |
GESU6404920 [1] | 6 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
GESU6404920 [2] | 6 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
GESU6404920 [3] | 7 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
2018052315760 | 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 |
TCNU6013593 [1] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
TCNU6013593 [2] | 135 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
TCNU6013593 [3] | 137 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 7000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
2018052315759 | 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 |
FSCU7173460 [1] | 88 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
FSCU7173460 [2] | 88 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
FSCU7173460 [3] | 88 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 4000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
FSCU7173460 [4] | 36 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
FSCU7173460 [5] | 36 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 8000050268 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
2018052315758 | 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 |
FSCU8257782 [1] | 495 pcs 100% COTTON PROCESSED MADE UPS (USING WOVEN FABRICS) . . . . . | 2018-05-22 |
FSCU8257782 [2] | 495 pcs 100% COTTON PROCESSED MADE UPS (USING WOVEN FABRICS) . . . . . | 2018-05-22 |
FSCU8257782 [3] | 292 pcs 100% COTTON PROCESSED MADE-UPS( USING WOVEN FABRICS) . . . . | 2018-05-22 |
FSCU8257782 [4] | 292 pcs 100% COTTON PROCESSED MADE-UPS( USING WOVEN FABRICS) . . . . | 2018-05-22 |
FSCU8257782 [5] | 292 pcs 100% COTTON PROCESSED MADE-UPS( USING WOVEN FABRICS) . . . . | 2018-05-22 |
2018052313753 | EXPEDITORS (MALAYSIA) SDN. BHD. LEVEL 11, TOWER 2, WISMA AMFIRST JA Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
BMOU3004188 [1] | - pcs GENERAL CONTRACT RATE - NO T FIXED: 2 X 40'GP CONTAIN ER CONTAIN OF 60 BUNDLES O F - ALUMI NUM FRAME, LONG E DGE, Q (10001168) - ALUMIN UM FRAME, SHORT EDGE, Q (1 0001169) - ALUMINU M FRAME, CENTER, Q (10001170) SCAC CODE: EXDO HBL # 67310632 37 FREIGHT COLLECT | 2018-05-22 |
MSCU5633482 [1] | - pcs GENERAL CONTRACT RATE - NO T FIXED: 2 X 40'GP CONTAIN ER CONTAIN OF 60 BUNDLES O F - ALUMI NUM FRAME, LONG E DGE, Q (10001168) - ALUMIN UM FRAME, SHORT EDGE, Q (1 0001169) - ALUMINU M FRAME, CENTER, Q (10001170) SCAC CODE: EXDO HBL # 67310632 37 FREIGHT COLLECT | 2018-05-22 |
2018052312457 | TIANJIN YIYI HYGIENE PRODUCTS CO LT
ZHANGJIAWO INDUSTRIAL PARK, XIQING Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
WALGREEN CO. 200 WILMOT ROAD Oakland, California Arrival Port |
OOLU7469105 [1] | 1411 pcs TRAINING PADS | 2018-05-22 |
OOLU7732757 [1] | 12 pcs TRAINING PADS | 2018-05-22 |
2018052312419 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Xingang,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CCLU4498613 [1] | 19 pcs MODULATOR ASSEMBLY HET | 2018-05-22 |
2018052312271 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
CBHU9049019 [1] | 16 pcs BLIND PROFILES | 2018-05-22 |
2018052312242 | 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 |
TCLU5434142 [1] | 39 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
TCLU5434142 [2] | 39 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
TCLU5434142 [3] | 39 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
TCLU5434142 [4] | 39 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
TCLU5434142 [5] | 39 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 6000025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
2018052312241 | 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 |
HLXU6281458 [1] | 75 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 600025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
HLXU6281458 [2] | 75 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 600025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
HLXU6281458 [3] | 75 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 600025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
HLXU6281458 [4] | 75 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 600025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
HLXU6281458 [5] | 75 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 600025752 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
2018052312240 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU6281458 [1] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300025751 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
HLXU6281458 [2] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300025751 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
HLXU6281458 [3] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300025751 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
HLXU6281458 [4] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300025751 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
HLXU6281458 [5] | 5 pcs 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTONS USING WOVEN FABRICS ) PO # 0300025751 MADE IN INDIA INVOICE NO: INVOICE DATE: | 2018-05-22 |
2018052312085 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4897557 [1] | 136 pcs ASSORTED STONELITE POTS HS CODE :6810990080 S TONELIT E: 68109900 PO#2730492 RAI L/TRUCK/DO OR WEST JEFFERSO N, OH 43162 FREIGHT COLLEC T / AMS COLLECT | 2018-05-22 |
MEDU4113570 [1] | 94 pcs ASSORTED STONELITE POTS HS CODE :6810990080 S TONELIT E: 68109900 PO#2730492 RAI L/TRUCK/DO OR WEST JEFFERSO N, OH 43162 FREIGHT COLLEC T / AMS COLLECT | 2018-05-22 |
TCNU7168603 [1] | 5 pcs ASSORTED STONELITE POTS HS CODE :6810990080 S TONELIT E: 68109900 PO#2730492 RAI L/TRUCK/DO OR WEST JEFFERSO N, OH 43162 FREIGHT COLLEC T / AMS COLLECT | 2018-05-22 |
MSCU5592681 [1] | 52 pcs ASSORTED STONELITE POTS HS CODE :6810990080 S TONELIT E: 68109900 PO#2730492 RAI L/TRUCK/DO OR WEST JEFFERSO N, OH 43162 FREIGHT COLLEC T / AMS COLLECT | 2018-05-22 |
TGHU8578760 [1] | 123 pcs ASSORTED STONELITE POTS HS CODE :6810990080 S TONELIT E: 68109900 PO#2730492 RAI L/TRUCK/DO OR WEST JEFFERSO N, OH 43162 FREIGHT COLLEC T / AMS COLLECT | 2018-05-22 |
2018052312024 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU9383890 [1] | - pcs SPOT: 106429385 PHARMACEUT ICALS TOTAL FOURTY PACKAGE S ONLY MONTELUKAST SODIUM 10 MG TABS MFG.:MAR.2018 E XP.:FEB.2020 INV NO.SI9218 2 90154 20.04.2018 PO NO.1 450000066 DT: 17.04 .2018 N ET WT.6989.030 KGS HS NO. 300490 SB NO.4001382 D T:20.04.2018 TEMP: +18 VENT : CLOSE THE TEMPERATU RE TO BE SET AT PLUS 1 | 2018-05-22 |
2018052312023 | EXPEDITORS INTERNATIONAL (INDIA) PV 6-3-552, GROUND FLOOR, SRI RAM TOWE Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
SZLU9187940 [1] | - pcs SPOT: 106429315 PHARMACEUT ICALS TOTAL FOURTY PACKAGE S ONLY MONTELUKAST SODIUM 10 MG TABS MFG.:MAR.2018 E XP.:FEB.2020 INV NO.SI9218 2 90155 DT:20.04.2018 PO N O.1450000066 DT: 17 .04.201 8 NET WT.7051.430 KGS HS NO. 300490 S B NO.4001383 DT:20.04.2018 TEMP: +18 / / VEN T : CLOSE THE TEMPERA TURE TO BE SET AT PLUS | 2018-05-22 |
2018052311495 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7820745 [1] | 1215 pcs GARMENTS, NOS DESCRIPTION OF GOODS P.O. NO. STYLE N O. 121714 RW5284WMDWH15P R 9-11 P LAIN WHITE LOW C UT RG 5 PAIR 121714 RW53 2 6MMDBK15PR 10-13 PLAIN B LACK NO SHOW RG 5 P AIR 121 714 RW5426MMDBK15PR 10-1 3 PLAIN B LACK LOW CUT RG 5 PAIR 121714 RW5426MMDW H1 5PR 10-13 PLAIN WHITE L OW CUT RG 5 PAIR 121 | 2018-05-22 |
2018052311416 | EXPEDITORS (MALAYSIA) SDN. BHD. BAYAN LEPAS INDUSTRIAL PARK, PHASE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4856141 [1] | 4 pcs NAMED ACCOUNT: NAC BASKET FAK INCLUDING APPAR ELS AND TEXTILES, NOS INCOTERM: F OB PENANG, MALAYSIA MEN TE NNIS 1 TRACKSUITS & TRACK SHE LL : TX0250 - GMF#8193 (WR + PFOA FREE) 100% POLY ESTER MICROFIBRE DIAMOND T HREADED TAFFE TA T75DXT100D /140X95 150G/LY LINING : A XIS# 9965 [MT-485] 100% POL YESTER WICKING FINISH | 2018-05-22 |
2018052311375 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD, SUITE 100 New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7574424 [1] | 63 pcs ARTISTIC DECORATIVE WOODEN HANDICRAFTS | 2018-05-22 |
DFSU7165813 [1] | 825 pcs SPOT: 105958298 FAK EXCLUD ING APPARELS AND T EXTILES, NOS ONE THOUSAND EIGHT HU NDRED AND EIGHTY EIGHT PAC KAGES ONLY ARTISTIC DECORA T IVE WOODEN HANDICRAFTS IT EMS MADE BY MANGO W OOD CLO SE TO HOME DECOR BOX AND C ADDY BOX H S CODE:44219990 INV NO: TMI/159 DT:DT:07.0 4. 2018 S.BILL NO.4210645 DT:14.04.2018 IEC NO:3 | 2018-05-22 |
2018052311372 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE, Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
CAIU8426334 [1] | 2439 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 40'HC (E.S) CONTAINER (2,439 PACKAGES) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUB AS PER FMC RULE 2.30 2746.000GW, 40.090CM, 1586CTN | 2018-05-22 |
2018052310888 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CBHU4099233 [1] | 329 pcs BAG | 2018-05-21 |
2018052310786 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CCLU7333622 [1] | 112 pcs RATTAN FURNITURE | 2018-05-21 |
2018052310702 | Departure Port Tientsin,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU1823109 [1] | 3 pcs SOFA LEATHER | 2018-05-18 |
MEDU1823109 [2] | 34 pcs SOFA FABRIC | 2018-05-18 |
MEDU1823109 [3] | 2 pcs SOFA CUSHION | 2018-05-18 |
MEDU1823109 [4] | 2 pcs SOFA COVER | 2018-05-18 |
2018052310601 | EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR JALAN PAN Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CAIU9777760 [1] | 161 pcs RATTAN FURNITURE | 2018-05-21 |
2018052310246 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
EGHU5014714 [1] | 4 pcs 14 PLTS AUTO PARTS-CONTROL ARM HS CODE:8708.99 "FREIGHT COLLECT" SAY TOTAL FOURTEEN (14) PLTS ONLY. 14 PLTS = 306 CTNS | 2018-05-09 |
EGHU5014714 [2] | 13 pcs 14 PLTS AUTO PARTS-CONTROL ARM HS CODE:8708.99 "FREIGHT COLLECT" SAY TOTAL FOURTEEN (14) PLTS ONLY. 14 PLTS = 306 CTNS | 2018-05-09 |
EGHU5014714 [3] | - pcs 14 PLTS AUTO PARTS-CONTROL ARM HS CODE:8708.99 "FREIGHT COLLECT" SAY TOTAL FOURTEEN (14) PLTS ONLY. 14 PLTS = 306 CTNS | 2018-05-09 |
EGHU5014714 [4] | 2 pcs 14 PLTS AUTO PARTS-CONTROL ARM HS CODE:8708.99 "FREIGHT COLLECT" SAY TOTAL FOURTEEN (14) PLTS ONLY. 14 PLTS = 306 CTNS | 2018-05-09 |
EGHU5014714 [5] | - pcs 14 PLTS AUTO PARTS-CONTROL ARM HS CODE:8708.99 "FREIGHT COLLECT" SAY TOTAL FOURTEEN (14) PLTS ONLY. 14 PLTS = 306 CTNS | 2018-05-09 |
2018052310113 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
EMCU5406181 [1] | 18 pcs NEW REPLACEMENT FOR AUTO SPARE PARTS COUNTRY OF ORIGIN MADE IN TAIWAN NO PALLETS WERE USED IN THE TRANSPORT OF THIS SHIPMENT | 2018-05-09 |
EMCU5406181 [2] | - pcs NEW REPLACEMENT FOR AUTO SPARE PARTS COUNTRY OF ORIGIN MADE IN TAIWAN NO PALLETS WERE USED IN THE TRANSPORT OF THIS SHIPMENT | 2018-05-09 |
EMCU5406181 [3] | 12 pcs NEW REPLACEMENT FOR AUTO SPARE PARTS COUNTRY OF ORIGIN MADE IN TAIWAN NO PALLETS WERE USED IN THE TRANSPORT OF THIS SHIPMENT | 2018-05-09 |
EMCU5406181 [4] | 15 pcs NEW REPLACEMENT FOR AUTO SPARE PARTS COUNTRY OF ORIGIN MADE IN TAIWAN NO PALLETS WERE USED IN THE TRANSPORT OF THIS SHIPMENT | 2018-05-09 |
2018052310112 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR |
Los Angeles, California Arrival Port |
EMCU5406181 [1] | 6 pcs AUTOMOTIVE PARTS AND ACCESSORIES--WATER TEMP. GAUGE . . . . | 2018-05-09 |
EMCU5406181 [2] | 14 pcs AUTOMOTIVE PARTS AND ACCESSORIES--WATER TEMP. GAUGE . . . . | 2018-05-09 |
EMCU5406181 [3] | 14 pcs AUTOMOTIVE PARTS AND ACCESSORIES--WATER TEMP. GAUGE . . . . | 2018-05-09 |
EMCU5406181 [4] | 4 pcs AUTO SPARE PARTS (DOOR LOCK ACTUATOR) 2 PLT= 48 CTN . . . . | 2018-05-09 |
EMCU5406181 [5] | 4 pcs AUTO SPARE PARTS (DOOR LOCK ACTUATOR) 2 PLT= 48 CTN . . . . | 2018-05-09 |
201805231816 | PT DJAMBI WARAS
JL KOPTU A GULTOM RT 006 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
NC [1] | 86 pcs = 8 640 BALES NATURAL RUBBER SIR20VK 302.4 M T NATURAL RUBBER SIR20VK PACKING IN 1.26MT PER METAL BOX COUNTRY OF ORIGIN INDONESIA HS CODE NO. 4001.22 GROSS WEIGHT 331 680 KGS NETT WEIGHT 304 400 KGS T S CARGO MV. BERJAYA I V.05 18 FROM IDDJB | 2018-05-21 |