Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY
- EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018030921614 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU9306651 [1] | 333 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965.2017 DT:06.01.2018 PO NO: 0300983613 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-02-28 |
| TCKU9306651 [2] | 333 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965.2017 DT:06.01.2018 PO NO: 0300983613 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-02-28 |
| TCKU9306651 [3] | 334 pcs OTHER HANDICRAFTS . ARTWARES OF IRON & ACACIA WOOD. INVOICE NO: 2002.965.2017 DT:06.01.2018 PO NO: 0300983613 TOTAL QTY: 3000 PCS TOTAL PKGS: 1000 CTNS | 2018-02-28 |
| 2018030921605 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7702399 [1] | 54 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 1000555277 | 2018-02-28 |
| MEDU7702399 [10] | 72 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 4000555277 | 2018-02-28 |
| MEDU7702399 [11] | 72 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 4000555277 | 2018-02-28 |
| MEDU7702399 [12] | 72 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 4000555277 | 2018-02-28 |
| MEDU7702399 [13] | 72 pcs INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219160 PO. NO- 4000555277 | 2018-02-28 |
| 2018030921604 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7515464 [1] | 13 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS | 2018-02-28 |
| MEDU7515464 [10] | 13 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS | 2018-02-28 |
| MEDU7515464 [11] | 23 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359B.2017-18 DT: 12.01.2018 TOTAL QTY: 581 PCS TOTAL PKGS: 153 CTNS | 2018-02-28 |
| MEDU7515464 [12] | 27 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS | 2018-02-28 |
| MEDU7515464 [13] | 27 pcs ARTWARES . HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-359.2017-18 PO NO: 4000556589 TOTAL QTY: 1140 PCS TOTAL PKGS: 300 CTNS | 2018-02-28 |
| 2018030921603 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7530915 [1] | 22 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS | 2018-02-28 |
| MEDU7530915 [10] | - pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362A.2017-18 PO NO: 0100950786 TOTAL QTY: 741 PCS TOTAL PKGS: 228 CTNS | 2018-02-28 |
| MEDU7530915 [11] | 55 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS | 2018-02-28 |
| MEDU7530915 [12] | 55 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS | 2018-02-28 |
| MEDU7530915 [13] | 55 pcs HANDICRAFTS OF IRON ARTWARES. INVOICE NO: AE-362C.2017 DT; 16.01.2018 PO NO: 0700950786 TOTAL QTY: 2391 & 208 SET TOTAL PKGS: 553 CTNS | 2018-02-28 |
| 2018030921602 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU9527921 [1] | - pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 20 556881 | 2018-02-28 |
| CRXU9527921 [2] | - pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 20 556881 | 2018-02-28 |
| CRXU9527921 [3] | - pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 20 556881 | 2018-02-28 |
| CRXU9527921 [4] | - pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 20 556881 | 2018-02-28 |
| CRXU9527921 [5] | 25 pcs INVOICE NO. & DATE-DI. 2626 DT. 10.01.2018 80% POLYESTER, 20% COTTON HANDWOVEN WITH 100% POLYESTER FILLING CUSHIONS P.O. NO. 70 556881 | 2018-02-28 |
| 2018030921524 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| FCIU3465465 [1] | 23 pcs . 1 X 20'ST CONTAINER TOTAL 23 SKIDS ONLY TOTAL TWENTY THREE SKIDS ONLY NAMED ACCOUNT: 17-1130 AUTO PARTS, NOS FLANGE 44-31-031-001 | 2018-03-08 |
| 2018030921497 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1573867 [1] | 222 pcs RUBBER HOSE | 2018-03-08 |
| 2018030921466 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
| CCLU5239643 [1] | 36 pcs PLUMBING SUPPLIES AND AC | 2018-03-08 |
| 2018030921311 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8616329 [1] | 68 pcs 68 CTN PO NO,_1534255PBM ITEM_1055768 HTS CODE - 9401790011 DESC_OUTDOOR METAL FRAME WRAPPED WITH PLASTIC STRIPS SQUARE ARM CHAIR WITH | 2018-03-08 |
| CXDU1660756 [1] | 68 pcs 68 CTN PO NO,_1532032PBM ITEM_1055719 DESC_OUTDOOR METAL FRAME WRAPPED WITH PLASTIC STRIPS SECTIONAL LEFT ARM SEA HTS CODE_940179 | 2018-03-08 |
| MOFU5894155 [1] | 126 pcs 126 CTN PO NO,_20853946WSR ITEM_8548059 DESC_OUTDOOR ALUMINUM DINING CHAIR WRAPPED WITH AWW N/A N/A | 2018-03-08 |
| MOFU5895742 [1] | 61 pcs 61 CTN PO NO,_20853946WSR ITEM_8547838 DESC_CHAIR CUSHION-100_ ACRYLIC WOVEN SHELL FOAM FILLED N/A | 2018-03-08 |
| MOFU6777868 [1] | 47 pcs 47 CTN PO NO,_1534255PBM ITEM_1060586 DESC_ALUMINUM FRAME SOFA WRAPPED WITH RESIN WICKER WITH TEXTILE CUSHION N/A | 2018-03-08 |
| 2018030920655 | XIAMEN HUASHENGBIZ IMPORT AND EXPOR
WEST AREA OF 6F, NO.43-45, JINHU RO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
PARIS FOODS CORPORATION 3965 OCEAN GATEWAY Norfolk, Virginia Arrival Port |
| SZLU9318654 [1] | 1851 pcs FROZEN BROCCOLI FLORETS PACKING:12X2LBS/CTN,6 01CTN S FROZEN RED PEPPER STRIPS PACKING:1X40 LBS/CTN,250CTN S FROZEN GREEN PEPPER STRIPS P ACKING:1X20LBS/CTN,400CTN S FROZEN ONIONS STR IPS PACKING:1X20LBS/CTN,600CTN S INVOICE NO:P H1804 TEMP:-18'C VENT:CLOSED THIS CONTAINS NO SOLID WOOD PACKING MATERIAL CY/CYFREIGHT PRE | 2018-03-08 |
| 2018030920648 | XIAMEN HUASHENGBIZ IMPORT AND EXPOR
WEST AREA OF 6F, NO.43-45, JINHU RO Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
PARIS FOODS CORPORATION 3965 OCEAN GATEWAY Norfolk, Virginia Arrival Port |
| SZLU9345900 [1] | 43 pcs FROZEN DICED GREEN PEPPERS PACKING:6X2LB/CTN, 4320CTNS INVOICE NO:PH1805 TEMP:-18'C VENT:CL OSED THIS CONTAINS NO SOLID WOOD PACKING MATE RIAL CY/CY FREIGHT PREPAID | 2018-03-08 |
| 2018030920614 | NIPRO CORPORATION
3-9-3 HONJO NISHI Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BECTON DICKINSON & CO 1, BECTON DRIVE Norfolk, Virginia Arrival Port |
| MEDU4521078 [1] | 26 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(2, 640 CTNS) | 2018-03-08 |
| MEDU4696570 [1] | 26 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(2, 640 CTNS) | 2018-03-08 |
| MEDU7427949 [1] | 26 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(2, 640 CTNS) | 2018-03-08 |
| TCNU3127139 [1] | 26 pcs PLASTIC DISPOSABLE FOR MEDICAL USE 18 PLTS(2, 640 CTNS) SHIP TO: BD DISTRIBUTION CENTER 130 FOUR OAKS PARKWAY, FOUR OAKS NC27524 TEL: (2 01) 847-6032 HS CODE:9018.39 72 PALLETS (10,5 60 CARTONS) " SEA WAY BILL " FREIGHT COLLECT | 2018-03-08 |
| 2018030920563 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Long Beach, California Arrival Port |
| NYKU3739729 [1] | 33 pcs LAMINATE FLOORING | 2018-03-04 |
| 2018030919081 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8110898 [1] | 17 pcs PO:2000556451 | 2018-02-28 |
| MEDU8110898 [2] | 17 pcs PO:2000556451 | 2018-02-28 |
| MEDU8110898 [3] | 17 pcs PO:2000556451 | 2018-02-28 |
| MEDU8110898 [4] | 19 pcs PO:2000556451 | 2018-02-28 |
| 2018030919074 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7504083 [1] | - pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [10] | 22 pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [11] | 22 pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [12] | 22 pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [2] | - pcs IRON KILM UPHOLSTERY BENCH HS CODE: 442199 | 2018-02-28 |
| 2018030919073 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8916311 [1] | 112 pcs (HANDICRAFT ITEMS) PO: 0300984135 INVOICE NO: TSC-418 DT. 09.01.2018 TOTAL SHIP QTY #1800 TOTAL PKGS: 450 S.B NO: 2570466 DT | 2018-03-08 |
| MEDU8916311 [2] | 112 pcs (HANDICRAFT ITEMS) PO: 0300984135 INVOICE NO: TSC-418 DT. 09.01.2018 TOTAL SHIP QTY #1800 TOTAL PKGS: 450 S.B NO: 2570466 DT | 2018-03-08 |
| MEDU8916311 [3] | 112 pcs (HANDICRAFT ITEMS) PO: 0300984135 INVOICE NO: TSC-418 DT. 09.01.2018 TOTAL SHIP QTY #1800 TOTAL PKGS: 450 S.B NO: 2570466 DT | 2018-03-08 |
| MEDU8916311 [4] | 114 pcs (HANDICRAFT ITEMS) PO: 0300984135 INVOICE NO: TSC-418 DT. 09.01.2018 TOTAL SHIP QTY #1800 TOTAL PKGS: 450 S.B NO: 2570466 DT | 2018-03-08 |
| 2018030919072 | JODHPUR CRAFT INC
CENTRAL SCHOOL SCHEME AIRFORCE Departure Port Tellicherry,India 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 |
| MSCU7504083 [1] | 31 pcs WOODEN DIAMOND BLUE PET BED HS CODE: 442199 | 2018-02-28 |
| 2018030919071 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7504083 [1] | 52 pcs WOODEN HORIZON SHIBORI PET BED HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [2] | 52 pcs WOODEN HORIZON SHIBORI PET BED HS CODE: 442199 | 2018-02-28 |
| MSCU7504083 [3] | 52 pcs WOODEN HORIZON SHIBORI PET BED HS CODE: 442199 | 2018-02-28 |
| 2018030919064 | TWO SISTERS COMPANY
SIDDARTHA ENCLAVE Departure Port Tellicherry,India 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 |
| MEDU8916311 [1] | 5 pcs (HANDICRAFT ITEMS) PO: 3000984136 INVOICE NO: TSC-417 DT. 09.01.2018 TOTAL SHIP QTY #1680 TOTAL PKGS: 420 S.B NO: 2570909 DT | 2018-03-08 |
| MEDU8916311 [2] | 5 pcs (HANDICRAFT ITEMS) PO: 3000984136 INVOICE NO: TSC-417 DT. 09.01.2018 TOTAL SHIP QTY #1680 TOTAL PKGS: 420 S.B NO: 2570909 DT | 2018-03-08 |
| MEDU8916311 [3] | 5 pcs (HANDICRAFT ITEMS) PO: 3000984136 INVOICE NO: TSC-417 DT. 09.01.2018 TOTAL SHIP QTY #1680 TOTAL PKGS: 420 S.B NO: 2570909 DT | 2018-03-08 |
| MEDU8916311 [4] | 5 pcs (HANDICRAFT ITEMS) PO: 3000984136 INVOICE NO: TSC-417 DT. 09.01.2018 TOTAL SHIP QTY #1680 TOTAL PKGS: 420 S.B NO: 2570909 DT | 2018-03-08 |
| 2018030918581 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Baltimore, Maryland Arrival Port |
| OOLU8376141 [1] | 185 pcs CHANDELIER LAMP | 2018-03-08 |
| OOLU9527751 [1] | 123 pcs SOFA CHAIR OTTOMAN COVER; DESK TABLE | 2018-03-08 |
| TCNU6207860 [1] | 82 pcs OTTOMAN SOFA COVER CHAIR TABLE | 2018-03-08 |
| 2018030918580 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Baltimore, Maryland Arrival Port |
| OOCU7480010 [1] | 126 pcs END TABLE;COFFEE TABLE;CONSOLE TABLE | 2018-03-08 |
| 2018030918110 | 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 |
| MEDU7311769 [1] | 236 pcs SPOT: 101828579 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL TWO HUNDRED AND TH IRTY SIX CARTONS ONLY HAND ICRAFTS OF IRON ARTWARES. C OUNTRY OF ORIGIN: INDIA H .S CODE:73269099 IN VOICE N O.: E/1280/236/G DT.: 16.0 1.2018 SHI PPING BILL NO.: 2513459 DT: 30.01.2018 P.O # 971-3311366 I.E.C. NO. 2996000056 C.SEAL NO | 2018-03-08 |
| 2018030918109 | 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 |
| TCLU5800004 [1] | 2 pcs SPOT: 101822840 GENERAL DE PT STORE MERCHANDI SE (GDSM ) TOTAL TWO HUNDRED AND TW ENTY CART ONS ONLY INDIAN W OODEN FURNITURE ITEMS MADE OF MANGO WOOD HTS CODE : 94036000_94017900 IN VOICE NO. : GST/116 DT:31.0 1.2018 PO# 971-33 15061 CUS TOMS SEAL : 0026460 NET W T:11550.0 0 KGS FINAL DELIV ERY: EUROMARKET DESIGN INC | 2018-03-08 |
| 2018030918100 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1992051 [1] | 1 pcs HANDICRAFT ITEMS MDF STOOL GREY PO# 2665066 I NV# GM/ 168/17-18/0862 DT.02.01.2 018 SB# 2 457718 DT.27-JA N-18 HS CODE: 44219990 === T EL: 614-492-9840 EMAIL: C ATHY.HAND=EXPEDITOR S.COM | 2018-03-08 |
| 2018030918093 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2550 JOHN GLENN AVENUE, SUITE J |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8467293 [1] | 182 pcs HANDICRAFTS OF IRON ARTWA RES PO# 2665077 IN V# IL/36 9/17-18 DTD. 08.01.2018 SB # 237437 9 DT.23.01.2018 H S CODE:73269099 | 2018-03-08 |
| 2018030916741 | TAGHLEEF INDUSTRIES S.A.E 6TH OF OCTOBER CITY , CAIRO Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| CMAU5165292 [1] | 24 pcs 3 X 40HC CONTAINER CONTAINING ============================= INVOICE NUMBER : 44/2018 ORDER NUMBER : 2017/O/1700 HS CODE : 39202021 BOPP FILMS DELIVERY TERMS : CFR CHARLESTON - USA | 2018-03-08 |
| TCNU3409600 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-03-08 |
| TRLU7515279 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-03-08 |
| 2018030916740 | TAGHLEEF INDUSTRIES S.A.E 6TH OF OCTOBER CITY , CAIRO Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| APHU7234650 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 43/2018 ORDER NUMBER : 2017/O/1699 HS CODE : 39202021 BOPP FILMS | 2018-03-08 |
| CMAU7535056 [1] | 24 pcs 4 X 40HC CONTAINER CONTAINING ============================== SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-03-08 |
| FCIU9319128 [1] | 23 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 43/2018 ORDER NUMBER : 2017/O/1699 HS CODE : 39202021 BOPP FILMS | 2018-03-08 |
| GESU5129680 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 43/2018 ORDER NUMBER : 2017/O/1699 HS CODE : 39202021 BOPP FILMS | 2018-03-08 |
| 2018030916739 | TAGHLEEF INDUSTRIES S.A.E 6TH OF OCTOBER CITY , CAIRO Departure Port Mina Dumyat,Egypt |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
| APHU6719657 [1] | 24 pcs 4 X 40HC CONTAINER CONTAINING =============================== SHIPPER'S STOW LOAD AND COUNT FREIGHT COLLECT SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-03-08 |
| CMAU4095040 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 42/2018 ORDER NUMBER : 2017/O/1698 HS CODE : 39202021 BOPP FILMS | 2018-03-08 |
| CMAU7374666 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 42/2018 ORDER NUMBER : 2017/O/1698 HS CODE : 39202021 BOPP FILMS | 2018-03-08 |
| FSCU8735182 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 42/2018 ORDER NUMBER : 2017/O/1698 HS CODE : 39202021 BOPP FILMS | 2018-03-08 |
| 2018030915598 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE |
Baltimore, Maryland Arrival Port |
| OOLU9037440 [1] | 123 pcs WOODEN FURNITURE | 2018-03-08 |
| 2018030915295 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6750180 [1] | 44 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & MARBLE. | 2018-03-08 |
| BMOU6750180 [10] | 44 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & MARBLE. | 2018-03-08 |
| BMOU6750180 [11] | 44 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & MARBLE. | 2018-03-08 |
| BMOU6750180 [12] | 44 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & MARBLE. | 2018-03-08 |
| BMOU6750180 [13] | 44 pcs ARTWARES.HANDICRAFTS OF ALUMINIUM & MARBLE. | 2018-03-08 |
| 2018030915294 | RENAISSANCE
DOUBLE STOREY Departure Port Tellicherry,India 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 |
| MSCU7551254 [1] | - pcs INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS HS CODE-44140000 INV NO.-R.773.A.1718 DT-09.01.2018 PO NO.-3000989680 | 2018-03-08 |
| MSCU7551254 [10] | - pcs INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS HS CODE-44140000 INV NO.-R.773.A.1718 DT-09.01.2018 PO NO.-3000989680 | 2018-03-08 |
| MSCU7551254 [11] | - pcs INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS HS CODE-44140000 INV NO.-R.773.A.1718 DT-09.01.2018 PO NO.-3000989680 | 2018-03-08 |
| MSCU7551254 [12] | - pcs INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS HS CODE-44140000 INV NO.-R.773.A.1718 DT-09.01.2018 PO NO.-3000989680 | 2018-03-08 |
| MSCU7551254 [13] | - pcs INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS HS CODE-44140000 INV NO.-R.773.A.1718 DT-09.01.2018 PO NO.-3000989680 | 2018-03-08 |
| 2018030915293 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7551254 [1] | 3 pcs INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS HS CODE-44140000 INV NO.-R.774.A.1718 DT-09.01.2018 PO NO.-1000556747 | 2018-03-08 |
| MSCU7551254 [10] | 5 pcs INDIAN ARTISTIC DECORATIVE HANDICRAFTED WOODEN FRAMES FOR PHOTOGRAPHS HS CODE-44140000 INV NO.-R.774.C.1718 DT-09.01.2018 PO NO.-2000556747 | 2018-03-08 |
| MSCU7551254 [100] | 2 pcs INDIAN ARTISTIC DECORATIVE | 2018-03-08 |
| MSCU7551254 [101] | 2 pcs INDIAN ARTISTIC DECORATIVE | 2018-03-08 |
| MSCU7551254 [102] | 2 pcs INDIAN ARTISTIC DECORATIVE | 2018-03-08 |
| 2018030915292 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7103940 [1] | 21 pcs C TABLE L INLAY A | 2018-02-28 |
| MEDU7103940 [10] | 44 pcs C TABLE L INLAY A | 2018-02-28 |
| MEDU7103940 [2] | 21 pcs C TABLE L INLAY A | 2018-02-28 |
| MEDU7103940 [3] | 32 pcs C TABLE L INLAY A | 2018-02-28 |
| MEDU7103940 [4] | - pcs C TABLE L INLAY A | 2018-02-28 |
| 2018030915291 | SHYAM EXPORTS
PLOT NO. 66-67,SECTOR-25 Departure Port Tellicherry,India 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 |
| MEDU8087308 [1] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| MEDU8087308 [2] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| MEDU8087308 [3] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| MEDU8087308 [4] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| MEDU8087308 [5] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| 2018030915290 | SHYAM EXPORTS
PLOT NO. 66-67,SECTOR-25 Departure Port Tellicherry,India 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 |
| CRSU9185452 [1] | 69 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844A, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| CRSU9185452 [2] | 69 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844A, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| CRSU9185452 [3] | 69 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844A, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| CRSU9185452 [4] | 69 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844A, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| CRSU9185452 [5] | 69 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844A, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| 2018030915289 | SHYAM EXPORTS
PLOT NO. 66-67,SECTOR-25 Departure Port Tellicherry,India 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 |
| MEDU4777352 [1] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| MEDU4777352 [2] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| MEDU4777352 [3] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| MEDU4777352 [4] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| MEDU4777352 [5] | 4 pcs 100% COTTON HANDKNITTED BASKET P.O # 3000 959734 INV# SE-6844, DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-02-28 |
| 2018030915288 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2905272 [1] | 41 pcs 100% COTTON HANDKNITTED BASKET P.O # 03 915605 INV# SE-6843 DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| TCNU2905272 [10] | 41 pcs 100% COTTON HANDKNITTED BASKET P.O # 03 915605 INV# SE-6843 DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| TCNU2905272 [11] | 41 pcs 100% COTTON HANDKNITTED BASKET P.O # 03 915605 INV# SE-6843 DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| TCNU2905272 [12] | 41 pcs 100% COTTON HANDKNITTED BASKET P.O # 03 915605 INV# SE-6843 DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| TCNU2905272 [13] | 41 pcs 100% COTTON HANDKNITTED BASKET P.O # 03 915605 INV# SE-6843 DT. 9.12.2017 TOTAL CARTONS : 625 TOTAL PCS. : 1875 | 2018-03-08 |
| 2018030915287 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7196433 [1] | 5 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTES (MANGIFERA . M. INDICA WOOD HS CODE-94036000 PO NO-0300984146 INVOICE NO-R.768A INVOICE DT-01.01.2018 | 2018-02-28 |
| MEDU7196433 [2] | 5 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTES (MANGIFERA . M. INDICA WOOD HS CODE-94036000 PO NO-0300984146 INVOICE NO-R.768A INVOICE DT-01.01.2018 | 2018-02-28 |
| 2018030915286 | RENAISSANCE
DOUBLE STOREY Departure Port Tellicherry,India 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 |
| TCNU6087981 [1] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED (MANGIFERA . M.INDICA HS CODE-94036000 PO NO-6000984147 INVOICE NO-R.776A.1718 INVOICE DT-13.1.2018 | 2018-02-28 |
| TCNU6087981 [2] | 161 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED (MANGIFERA . M. INDICA HS CODE-94036000 PO NO-8000984147 INVOICE NO-R.776B INVOICE DT-13.01.2018 | 2018-02-28 |
| TCNU6087981 [3] | 161 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED (MANGIFERA . M. INDICA HS CODE-94036000 PO NO-8000984147 INVOICE NO-R.776B INVOICE DT-13.01.2018 | 2018-02-28 |
| 2018030915285 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU6087981 [1] | 1 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED SCREEN PANEL HS CODE :- 94036000 PO NO- 0300984146 INVOICE NO- R.775.A.1718 S.B. NO- S.B. DT . | 2018-02-28 |
| TCNU6087981 [2] | 1 pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED SCREEN PANEL HS CODE :- 94036000 PO NO- 0300984146 INVOICE NO- R.775.A.1718 S.B. NO- S.B. DT . | 2018-02-28 |
| 2018030915284 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU6087981 [1] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED (MANGIFERA . M.INDICA H S CODE-94036000 PO NO-4000556741 INVOICE NO-R.777.B.1718 INVOICE DT-13.01.2018 | 2018-02-28 |
| TCNU6087981 [2] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED (M.INDICA) HS CODE-94036000 PO NO-5000556741 INVOICE NO-R.777C.1718 INVOICE DT-13.01.2018 | 2018-02-28 |
| TCNU6087981 [3] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED ( MANGIFERA.M.INDICA) HS CODE-94036000 PO NO-2000556741 INVOICE NO-R.777A.1718 INVOICE DT-13.01.2018 | 2018-02-28 |
| TCNU6087981 [4] | - pcs INDIAN ARTISTIC DECORATIVE HANDCRAFTED (MANGIFERA. M.INDICA) HS CODE-94036000 PO NO-7000556741 INVOICE NO-R.777D.1718 INVOICE DT-13.01.2018 | 2018-02-28 |
| 2018030915283 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7007368 [1] | 46 pcs TEXTILE MADE UPS. INV NO. 1527OCHHGTJ17-18 PO NO. 10 556803 QNTY. 275 CTN. 46 | 2018-02-28 |
| FCIU7007368 [2] | 92 pcs TEXTILE MADE UPS. INV NO.1527AOCHHGTJ17-18 PO NO. 20 556803 QNTY. 550 CTN. 92 | 2018-02-28 |
| FCIU7007368 [3] | 1 pcs TEXTILE MADE UPS. INV NO.1527BOCHHGTJ17-18 PO NO. 40 556803 QNTY. 605 CTN. 101 | 2018-02-28 |
| FCIU7007368 [4] | 138 pcs TEXTILE MADE UPS. INV NO.1527COCHHGTJ17-18 PO NO. 50 556803 QNTY. 825 CTN. 138 | 2018-02-28 |
| FCIU7007368 [5] | 83 pcs TEXTILE MADE UPS. INV NO.1527DOCHHGTJ17-18 PO NO. 70 556803 QNTY. 495 CTN. 83 | 2018-02-28 |
| 2018030915282 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU9234013 [1] | - pcs TEXTILE MADE UPS. INV NO. 1528OCHHGTJ17-18 PO NO. 10 556808 QNTY. 300 CTN. 50 | 2018-02-28 |
| TTNU9234013 [2] | - pcs TEXTILE MADE UPS. INV NO.1528AOCHHGTJ17-18 PO NO. 20 556808 QNTY. 600 CTN. 100 | 2018-02-28 |
| TTNU9234013 [3] | 1 pcs TEXTILE MADE UPS. INV NO.1528BOCHHGTJ17-18 PO NO. 40 556808 QNTY. 660 CTN. 110 | 2018-02-28 |
| TTNU9234013 [4] | 1 pcs TEXTILE MADE UPS. INV NO.1528COCHHGTJ17-18 PO NO. 50 556808 QNTY. 900 CTN. 150 | 2018-02-28 |
| TTNU9234013 [5] | - pcs TEXTILE MADE UPS. INV NO.1528DOCHHGTJ17-18 PO NO. 70 556808 QNTY. 540 CTN. 90 | 2018-02-28 |
| 2018030915281 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8014708 [1] | 32 pcs 128 CARTONS CONTAINING: ITEM: 100% COTTON CUSHION WITH FILLING OF 100% POLYESTER FIBRE INVOICE # MITJ.17-18.1233, DT-18.01.2018 PO# 10 556787 | 2018-02-28 |
| TCLU8014708 [10] | 5 pcs 20 CARTONS CONTAINING: ITEM: 100% COTTON CUSHION WITH FILLING OF 100% POLYESTER FIBRE INVOICE # MITJ.17-18.1233, DT-18.01.2018 PO# 40 556787 | 2018-02-28 |
| TCLU8014708 [11] | 5 pcs 20 CARTONS CONTAINING: ITEM: 100% COTTON CUSHION WITH FILLING OF 100% POLYESTER FIBRE INVOICE # MITJ.17-18.1233, DT-18.01.2018 PO# 40 556787 | 2018-02-28 |
| TCLU8014708 [12] | 5 pcs 20 CARTONS CONTAINING: ITEM: 100% COTTON CUSHION WITH FILLING OF 100% POLYESTER FIBRE INVOICE # MITJ.17-18.1233, DT-18.01.2018 PO# 40 556787 | 2018-02-28 |
| TCLU8014708 [13] | 27 pcs 108 CARTONS CONTAINING: ITEM: 100% COTTON CUSHION WITH FILLING OF 100% POLYESTER FIBRE INVOICE # MITJ.17-18.1233, DT-18.01.2018 PO# 50 556787 | 2018-02-28 |
| 2018030915280 | MITTAL INTERNATIONAL
SEC 29 PART 2 Departure Port Tellicherry,India 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 |
| CAXU9850797 [1] | - pcs 600 CARTONS CONTAINING: ITEM: 60% COTTON 40% ACRYLIC HANDLOOM THROW INVOICE # MITJ.17-18.1180, DT-12.01.2018 PO# 30 963818 | 2018-02-28 |
| CAXU9850797 [2] | - pcs 600 CARTONS CONTAINING: ITEM: 60% COTTON 40% ACRYLIC HANDLOOM THROW INVOICE # MITJ.17-18.1180, DT-12.01.2018 PO# 30 963818 | 2018-02-28 |
| 2018030915279 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9850797 [1] | - pcs 400 CARTONS CONTAINING: ITEM: 70% COTTON. 30% ACRYLIC HANDLOOM THROW INVOICE # MITJ.17-18.1179, DT-12.01.2018 PO# 03 963817 | 2018-02-28 |
| 2018030915278 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9850797 [1] | 8 pcs 33 CARTONS CONTAINING: HANDLOOM THROW INVOICE # MITJ.17-18.1176, DT-12.01.2018 PO# 10 556784 | 2018-02-28 |
| CAXU9850797 [10] | 19 pcs 79 CARTONS CONTAINING: HANDLOOM THROW INVOICE # MITJ.17-18.1176, DT-12.01.2018 PO# 40 556784 | 2018-02-28 |
| CAXU9850797 [11] | 19 pcs 79 CARTONS CONTAINING: HANDLOOM THROW INVOICE # MITJ.17-18.1176, DT-12.01.2018 PO# 40 556784 | 2018-02-28 |
| CAXU9850797 [12] | 22 pcs 79 CARTONS CONTAINING: HANDLOOM THROW INVOICE # MITJ.17-18.1176, DT-12.01.2018 PO# 40 556784 | 2018-02-28 |
| CAXU9850797 [13] | 18 pcs 73 CARTONS CONTAINING: HANDLOOM THROW INVOICE # MITJ.17-18.1176, DT-12.01.2018 PO# 50 556784 | 2018-02-28 |
| 2018030915277 | RAJKAMAL INTERNATIONAL
B-6 POCKET A SEZ PAKBARA Departure Port Tellicherry,India 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 |
| DFSU7340963 [1] | - pcs P.O NO. 03-983600 INVOICE NO. 146.RKI.246.18 DTD. 11.01.2018 750 CTNS NO. 1 TO 750 TOTAL QTY : 4450 H.S CODE 7326-90 & 4421-91 IEC NO. 2913003192 | 2018-02-28 |
| DFSU7340963 [10] | - pcs P.O NO. 03-983600 INVOICE NO. 146.RKI.246.18 DTD. 11.01.2018 750 CTNS NO. 1 TO 750 TOTAL QTY : 4450 H.S CODE 7326-90 & 4421-91 IEC NO. 2913003192 | 2018-02-28 |
| DFSU7340963 [11] | - pcs P.O NO. 03-983600 INVOICE NO. 146.RKI.246.18 DTD. 11.01.2018 750 CTNS NO. 1 TO 750 TOTAL QTY : 4450 H.S CODE 7326-90 & 4421-91 IEC NO. 2913003192 | 2018-02-28 |
| DFSU7340963 [12] | - pcs P.O NO. 03-983600 INVOICE NO. 146.RKI.246.18 DTD. 11.01.2018 750 CTNS NO. 1 TO 750 TOTAL QTY : 4450 H.S CODE 7326-90 & 4421-91 IEC NO. 2913003192 | 2018-02-28 |
| DFSU7340963 [13] | - pcs P.O NO. 03-983600 INVOICE NO. 146.RKI.246.18 DTD. 11.01.2018 750 CTNS NO. 1 TO 750 TOTAL QTY : 4450 H.S CODE 7326-90 & 4421-91 IEC NO. 2913003192 | 2018-02-28 |
| 201803092092 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 CHARL Charleston, South Carolina Arrival Port |
| MOEU1409807 [1] | 18 pcs 2018 CTN S/C NO. US0002E4F NYLON ROPE PRODCUT HS _ 5609003000 SCAC _ EXDO HB/L_6840213301 N/A | 2018-03-08 |
| 201803092089 | EXPEDITORS THAILAND LTD. 44TH FL,EMPIRE TOWER,PARKWING,NO.1 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD SUITE 2400 CHARL Charleston, South Carolina Arrival Port |
| MOFU0750685 [1] | 1359 pcs 1359 CTN S/C NO _ US0002E4F 100_ SPUN POLYESTER SEWING THREAD HTS_5509.22 SCAC _ EXDO HB/L_6840213412 N/A | 2018-03-08 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR 01960 PEABODY - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE GLEN BURNIE MD UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD SUITE 310 CHARLESTON SC 29492 - EXPEDITORS INTERNATIONAL OF WASHING
2550 JOHN GLENN AVENUE, SUITE J COLUMBUS OH 43217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 300 TRADEPORT DR STE 300, ATLANTA G A 30354 US - EXPEDITORS INTERNATIONAL OF WASHING
510 MCCORMICK DRIVE SUITES K-N GLEN BURNIE MD 21061 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3101 YORKMONT ROAD SUITE 2400 CHARL U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN - 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES
- U.S.A. [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3629771 3621210 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 3713330 3712979 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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