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 |
---|---|---|
2018030956500 | GRAMAZINI GRANITOS E MARMORES THOMA
CORREGO DO PACOTE, S/N-DIST. DE VIL Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
MEDU1494852 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED/HONED GRANIT E SLABS, AS FOLLOWS: 01 BDL OF GRANITE SLABS - HTS # 6802.93.0010 36,67 M2 06 BDLS OF GRAN ITE SLABS - HTS # 6802.93.0010 304,77 M2 NET WEIGHT: 21942.000 NCM: 6802.93.90 INVOICE: 88 79/18 PO NUMBER: G33754 DE:2185202851/3 RE:18 /0160957-001 QUANT. SLAB(S): 59 QUANT. VOLUME | 2018-03-07 |
2018030956499 | GRAMAZINI GRANITOS E MARMORES THOMA
CORREGO DO PACOTE, S/N-DIST. DE VIL Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
MEDU3719916 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 413,87 M2 NET WEIGHT: 22888.0 00 NCM: 6802.93.90 INVOICE: 8880/18 PO NUMBER : G33752 DE:2185212382/6 RE:18/0172274-001 QU ANT. SLAB(S): 65 QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED EXPO | 2018-03-07 |
2018030956476 | VITORIA STONE INDUSTRIA E COMERCIO
RUA ATALYDES MOREIRA DE SOUZA, S/N/ Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
MEDU3437661 [1] | 6 pcs 01 X 20 DRY BOX CONTAINER CONTAINING: 362,571 M2 - 06 BDLS OF GRANITE SLABS-HTS#6802.93.001 0 FREIGHT COLLECT NCM:6802.29.00 NALADI: 6802 29 NET WEIGHT: 21499.000 KGS FOB RE:18/008407 9-001 DE:21851088989 21966 PO#G034790 TREATME NT CODE:HT WOODEN PACKAGE: TREATED AND CERTIF IED EXPORT REFERENCES PURCHASE ORDER NUMBER: | 2018-03-07 |
2018030956475 | VITORIA STONE INDUSTRIA E COMERCIO
RUA ATALYDES MOREIRA DE SOUZA, S/N/ Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
AXIU2942467 [1] | 8 pcs 01 X 20 DRY BOX CONTAINER CONTAINING: 258,291 M2 - 08 BDLS OF GRANITE SLABS-HTS#6802.93.001 0 FREIGHT COLLECT NCM:6802.29.00 NALADI: 6802 29 NET WEIGHT: 22488.000 KGS FOB RE:18/008426 7-001 DE:21851092242 22112 PO#G034792 TREATME NT CODE:HT WOODEN PACKAGE: TREATED AND CERTIF IED M3: 9.2246 EXPORT REFERENCES PURCHASE ORD | 2018-03-07 |
2018030956474 | TESTI DO BRASIL MARMORES E GRANITOS
EST SAO JOAQUIM, S/N - FUNDOS: RUA Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
GLDU2898939 [1] | 7 pcs (ONE) 20' DB CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 3893,12 SQFT - 07 BDLS OF GRANITE SLABS - HTS#6802.93.0010 NET WEIGHT: 21181.00 KGS NCM: 6802.93.90 INVOICE: 1976/18 - PO#:G 034795 QUANT. SLAB(S): 65 SLAB(S) QUANT. VOLU MES: 7 BUNDLE(S) DU-E: 18BR000004457-0 RUC: 8 BR05753426100000000000000 000004065 WOODEN PA | 2018-03-07 |
2018030956473 | SERRA NORTE GRANITOS EIRELI
ROD.ENG. FABIANO VIVACQUA KM 22/C. Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
MSCU1193955 [1] | 7 pcs (ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 259,12 M2 - 07 BDLS OF GRANITE SLABS - HTS#6802.93.0010 NET WEIGHT: 22370.00 KGS NCM: 6802.93.90 INVOICE: 0001/18 - PO#: G34796 QUANT. SLAB(S): 46 SLAB(S) QUANT. VOLU MES: 7 BUNDLE(S) DU-E:18BR000004235-7 RUC:8BR 0237258010000000000 000000000 3852 WOODEN PAC | 2018-03-07 |
2018030956472 | BRASIGRAN BRASILEIRA DE GRANITOS LT
RUA TRES B, 115, CIVIT II Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
GLDU3429520 [1] | 7 pcs 01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# G33515 382,553 M2 - 07 BDLS OF GRANITE SLABS - HTS# 6802.93. 0010 NET WEIGHT: 20.685,000 KGS DE: 218518864 3/5 RE: 18/0143006-001 NCM: 68029390 | 2018-03-07 |
2018030956471 | PEMAGRAN PEDRAS MARMORES E GRANITOS
EST. DE GIRONDA, S/N-FAZ. MONTE LIB Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
MEDU3522439 [1] | 8 pcs (ONE) 20' DV CNTR WITH POLISHED SLABS OF STO NE, AS FOLLOWS: 08 BDLS OF GRANITE SLABS - HT S # 6802.93.0010 403,40 M2 NET WEIGHT: 22615. 000 NCM: 6802.93.90 INVOICE: 7469/18 PO NUMBE R: G034775 DE:2185108488/6 RE:18/0085546-001 QUANT. SLAB(S): 68 QUANT. VOLUMES: 8 BUNDLE(S ) WOODEN PACKAGE USED: TREATED / CERTIFIED EX | 2018-03-07 |
2018030956468 | G.T.N. GRANITOS LTDA
ROD. CAMILO COLA, S/N KM 1 CONTORNO Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
MEDU1715629 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 258 M2 NET WEIGHT: 22588.000 NCM: 6802.93.90 INVOICE: 2416/18 PO NUMBER: G 034782 DE:2185112784/4 RE:18/0088022-001 QUAN T. SLAB(S): 42 SLAB(S) QUANT. VOLUMES: 7 BUND LE(S) WOODEN PACKAGE USED: TREATED / CERTIFIE | 2018-03-07 |
2018030956467 | BRASIGRAN BRASILEIRA DE GRANITOS LT
RUA TRES B, 115, CIVIT II Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
ARIZONA TILE 1620 S.LEWIS ST. Long Beach, California Arrival Port |
CAXU6703107 [1] | 6 pcs 01 X 20' DRY BOX CONTAINER CONTAINING SLABS O F BRAZILIAN GRANITE. PO# G34789 241,934 M2 - 06 BDLS OF GRANITE SLABS - HTS# 6802.93.0010 NET WEIGHT: 20.541,000 KGS DE: 2185106918/6 R E: 18/0077607-001 NCM: 68029390 | 2018-03-07 |
2018030956461 | URUPLY S.A.
RUTA 5 KM 400.5 PARAJE PASO DEL MAN Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Long Beach, California Arrival Port |
BMOU4069774 [1] | 18 pcs PLYWOOD CDX EUCA FACE 18 MM PEFC =FAX. 1 404 551 4031 CONTACT: JOSE.PADILLA=LUMIN.COM RIC HARD.WESTON=LUMIN.COM PHONE: 253-709-2908 == CUSTOMS- SEA=EXPEDITORS.COM SHAWN.OUGHTON=EXP EDITORS.C OM JENNIFER.MILLET=EXPEDITORS .COM JOSE.PADILLA=LUMIN.COM RICHARD.WESTON=LUMIN.C OM 2DO NOTIFY LUMIN FOREST PRODUCTS LLC 1180 | 2018-03-07 |
CARU9657000 [1] | 18 pcs PLYWOOD CDX EUCA FACE 18 MM PEFC | 2018-03-07 |
2018030956460 | URUPLY S.A.
RUTA 5 KM 400.5 PARAJE PASO DEL MAN Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
LUMIN FOREST PRODUCTS LLC 1180 PEACHTREE ST NE SUITE 1810 ATL Long Beach, California Arrival Port |
CLHU8476206 [1] | 18 pcs PLYWOOD CDX EUCA FACE 18 MM PEFC | 2018-03-07 |
MSCU7526992 [1] | 18 pcs PLYWOOD CDX EUCA FACE 18 MM PEFC | 2018-03-07 |
TGHU7984358 [1] | 18 pcs PLYWOOD CDX EUCA FACE 18 MM PEFC =FAX. 1 404 551 4031 EIN: 82-2271875 CONTACT: JOSE.PADIL LA=LUMIN.COM RICHARD.WESTON=LUMIN.COM PHONE: 253-709-2908 ==CUSTOMS- SEA=EXPEDITORS.COM S HAWN.OUGHTON=EXPEDITORS.C OM JENNIFER.MILLET= EXPEDITORS .COM JOSE.PADILLA=LUMIN.COM RICHAR D.WESTON=LUMIN.COM 2DO NOTIFY LUMIN FOREST PR | 2018-03-07 |
2018030956454 | WEG EQUIPAMENTOS ELETRICOS S/A
AV. PREF. WALDEMAR GRUBBA, 3000 /BL Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 |
WEG ELECTRIC CORPORATION - WEC SUGARLOAF PARKWAY, 6655 Long Beach, California Arrival Port |
MEDU3887294 [1] | 24 pcs 01X20DC CONTAINING 24 PACKAGES WITH 25 UN AC THREE PHASE ELECTRIC MOTOR 2 UN BOARDS, PANEL S, CABINETS AND OTHER BASES 28 UN OTHER AC MO TORS, SINGLE-PHASE 4 UN AC THREE PHASE ELECTR IC MOTOR 21 UN AC THREE PHASE ELECTRIC MOTOR 4 UN ELECTRONIC FREQUENCY CONVERTERS FREIGHT PREPAID AS PER AGREEMENT RE.: 180127355 - 001 | 2018-03-07 |
2018030955520 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
NISSAN NORTH AMERICA INCORPORATED 600 ENTERPRISE STREET Long Beach, California Arrival Port |
BMOU4996030 [1] | 18 pcs NEW SERVICE AUTO PARTS & NEW ACCESSORY | 2018-03-08 |
CAIU7062264 [1] | 21 pcs NEW SERVICE AUTO PARTS & NEW ACCESSORY | 2018-03-08 |
2018030955518 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
NISSAN NORTH AMERICA INCORPORATED ONE NISSAN WAY Long Beach, California Arrival Port |
CSNU6520859 [1] | 1 pcs NEW SERVICE AUTO PARTS AND NEW ACCESSORY | 2018-03-08 |
2018030955517 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
NISSAN NORTH AMERICA INCORPORATED ONE NISSAN WAY Long Beach, California Arrival Port |
CSNU6520859 [1] | 25 pcs NEW SERVICE AUTO PARTS AND NEW ACCESSORY | 2018-03-08 |
2018030953490 | EXPEDITORS (JAPAN) LTD CROSS PLACE HAMAMATSU CHO 5F 1-7-6 Departure Port Tokyo ,Japan |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 Los Angeles, California Arrival Port |
OOLU0270770 [1] | 99 pcs PARTS FOR AUTOMOBILE AIR CONDITIONER | 2018-03-08 |
2018030953485 | EXPEDITORS INTERNATIONAL OCEAN
- TOKYO CROSS PLACE HAMAMATSUCHO 5F Departure Port Tokyo ,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
DRYU3103366 [1] | 5 pcs 105 PCE FORGED CONROD FOR REACTION ENGINE (GENSET) 7 PALLETS(105 PCS) INVOICE NO._LKPE-17-4330-S/1 OR_218005-0001 PO_218005 | 2018-03-08 |
2018030953294 | BP EUROPA SE
WITTENER STRASSE 45 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA INC 1500 VALLEY RD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU0375299 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU0679049 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU1113312 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU1483940 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU1696945 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
2018030953293 | BP EUROPA SE - BP AUSTRIA ABTEILUNG
IZ NOE-SUED, STRASSE 6, OBJEKT 17 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA INC 1500 VALLEY RD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7678682 [1] | 1375 pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
2018030953292 | BP EUROPA SE - BP AUSTRIA ABTEILUNG
IZ NOE-SUED, STRASSE 6, OBJEKT 17 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA INC 1500 VALLEY RD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7427096 [1] | 1375 pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
2018030952829 | EXPEDITORS INTERNATIONAL OCEAN
- TOKYO Departure Port Tokyo ,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE Long Beach, California Arrival Port |
TCLU8333428 [1] | 4 pcs 4 UNIT KATO HICOM HYDRAULIC MINI EXCAVATORS, AND THEIR ACCESSORIES . HS CODE_8429.52 . | 2018-03-08 |
2018030952655 | DAMCO PHILIPPINES, INC-
9/F ONE E-COM CENTER, HARBOR D RIVE Departure Port Simizu,Japan EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD STE 400 76051 GRAPE |
DILLARD S INC 1600 CANTRELL RD 72201 LITTLE ROCK, Long Beach, California Arrival Port |
SEGU1168390 [1] | 2716 pcs 2502 PKG ASSORTED WOODEN HOUSEWARES 214 PKG ASSORTED WOODEN HOUSEWARES MAIN CARRIAGE_ BEAR MOUNTAIN BRIDGE / 068E | 2018-03-08 |
2018030952643 | EXPEDITORS INTERNATIONAL OCEAN
- TOKYO, CROSS PLACE HAMAMATSUCHO 5 Departure Port Simizu,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT, NASHVILLE TN 3721 Long Beach, California Arrival Port |
TCNU6370796 [1] | 2 pcs 280 CTN WATER HEATER( 164 PCS) 164 CARTONS HS CODE _ 8419.11 . PARTS FOR WATER HEATER( 3,083 PCS) 6 PALLETS (116 CARTONS) HS CODE_ 4016.93 6806.10 7326.19 | 2018-03-08 |
2018030952642 | EXPEDITORS INTERNATIONAL OCEAN
- TOKYO, CROSS PLACE HAMAMATSUCHO 5 Departure Port Simizu,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT, NASHVILLE TN 3721 Long Beach, California Arrival Port |
TCNU4903221 [1] | 246 pcs 954 CTN WATER HEATER ( 954 PCS) HS_8419.11 INVOICE NO._ AT-1802K, AT-1802L . "WAYBILL" | 2018-03-08 |
TCNU6606650 [1] | 8 pcs 954 CTN WATER HEATER ( 954 PCS) HS_8419.11 INVOICE NO._ AT-1802K, AT-1802L . "WAYBILL" | 2018-03-08 |
2018030952641 | EXPEDITORS INTERNATIONAL OF WASHING
CROSS PLACE HAMAMATSUCHO 5F 1-7-6 Departure Port Simizu,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING - LAX SUITE 200 5757 WEST CENTURY Long Beach, California Arrival Port |
TCKU4658109 [1] | 3 pcs 133 PKG "ROLAND DG" COMPUTER PERIPHERALS . "DGSHAPE" COMPUTER PERIPHERALS . H.S.CODE_ 3215.11 | 2018-03-08 |
TCLU8265869 [1] | - pcs 133 PKG "ROLAND DG" COMPUTER PERIPHERALS . "DGSHAPE" COMPUTER PERIPHERALS . H.S.CODE_ 3215.11 | 2018-03-08 |
2018030952628 | EXPEDITORS INTERNATIONAL OF WASHING
CROSS PLACE Departure Port Simizu,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING - LAX SUITE 200 5757 WEST CENTURY Long Beach, California Arrival Port |
TCLU4268160 [1] | 839 pcs 839 CTN _ROLAND_ ELECTRONIC MUSICAL INSTRUMENTS . HS CODE_9207.90, 8544.42, 8537.10, 8504.40, 9209.94, 8543.70, 8518.30, 8518.10, 8519.81, 4016.99, 4016.91, | 2018-03-08 |
2018030952620 | EXPEDITORS INTERNATIONAL OCEAN
OSAKA KOKUSAI BLDG 19F 2-3-13 AZUCH Departure Port Nagoya Ko ,Japan SAME AS CONSIGNEE |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100 Los Angeles, California Arrival Port |
MOAU0742414 [1] | 1368 pcs 1368 PKG 15 PALLETS(1,151 CARTONS _ 39 PIECES) 178 CARTONS GROUND ROOIBOS HS CODE_ 121299 "AUTO PARTS" HS CODE_8708.29 | 2018-03-08 |
2018030952507 | BP EUROPA SE
WITTENER STRASSE 45 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA INC 1500 VALLEY RD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU3004882 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU3741196 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
2018030952506 | BP EUROPA SE
WITTENER STRASSE 45 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BP LUBRICANTS USA INC 1500 VALLEY RD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU1037017 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU1198773 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU1781939 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU1790695 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
OOLU2191310 [1] | - pcs AUTOMOTIVE LUBRICANTS - HARMLESS | 2018-03-08 |
2018030952495 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU0381537 [1] | - pcs AEROSOLS HS CODE: 38140000 | 2018-03-08 |
2018030952494 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8609330 [1] | 73 pcs NUT SETTER HEAVY-DUTY ANCHOR HS 82042000 | 2018-03-08 |
2018030952493 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8461979 [1] | 69 pcs BORED PLATE CEILING HANGER HS: 73089000 | 2018-03-08 |
2018030952453 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6441510 [1] | 34 pcs FS JOINT FILLER,HS CODE 32141000 | 2018-03-08 |
2018030952452 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6156111 [1] | 28 pcs FS JOINT FILLER HS CODE: 32141000 | 2018-03-08 |
OOLU6156111 [2] | 8 pcs AMINES, SOLID, CORROSIVE HS CODE: 32141000 | 2018-03-08 |
2018030952451 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6436600 [1] | - pcs FS JOINT FILLER HS 32141000 | 2018-03-08 |
2018030952426 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6090293 [1] | 16 pcs FS JOINT FILLER HS CODE: 32141000 | 2018-03-08 |
OOLU6090293 [2] | 16 pcs AMINES, SOLID, CORROSIVE HS CODE: 32141000 | 2018-03-08 |
2018030952416 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8713237 [1] | 134 pcs CLEANER CORE MODULE CORE HS 84679200 | 2018-03-08 |
2018030952415 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU9310956 [1] | 89 pcs POWDER-ACTUATED TOOL HS 73181500 | 2018-03-08 |
2018030952414 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 2403 WEST DETROIT STREET |
HILTI NDC NEW JERSEY 1 INDUSTRIAL ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6906767 [1] | 44 pcs TROLLEY HS 87168000 | 2018-03-08 |
2018030918071 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU3982330 [1] | 792 pcs SPOT: 101612639 FAK INCLUD ING APPARELS AND T EXTILES, NOS TOTAL SEVEN HUNDRED A ND NINETY TWO CARTONS ONLY OTHER HANDICRAFTS/ARTWARE S OF IRON HS CODE#7323.99. 9030A IEC NO # 2998 002013 INV NO# HI-260/17 DTD 19. 01.2018 PO N O# 971-7241395 ,971-3314776 S/BILL NO# 25 105 51 DTD 30.01.2018 NET W T:2268.120 KGS | 2018-03-08 |
2018030918067 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7437945 [1] | 165 pcs SPOT: 101612471 FAK INCLUD ING APPARELS AND T EXTILES, NOS TOTAL ONE HUNDRED AND SIXTY FIVE CARTONS ONLY O THER HANDICRAFTS/ARTWARES OF IRON HS CODE# 9401.79.0 046 IEC NO # 2998002 013 I NV NO# HI-261/17 DTD 19.01 .2018 PO NO# 971-3315699 S /BILL NO# 2474871 DTD 29.0 1.2 018 NET WT:2227.500 KGS SHIP TO ADDRESS M/S E | 2018-03-08 |
2018030917937 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU2218902 [1] | 1473 pcs METAL GARDEN DECORATION | 2018-03-08 |
2018030917827 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE A 519 KAISER DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1682528 [1] | - pcs HANGING KIT PLATE ASSEMBLY CLIP ALUMINUM HOOK ALUMINUM HOOK | 2018-03-08 |
2018030917445 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 5, SUITE 500 345 ROUSER RO New York/Newark Area, Newark, New Jersey Arrival Port |
CCLU4959504 [1] | 689 pcs HINGE SHIM/FILLER OFFSET BRACKET/DOOR PULL SQ UARE FLOOR STOP | 2018-03-08 |
2018030917442 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE ATLANTA GA 3035 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8607306 [1] | 64 pcs 6480 ROLL HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 52100134 6480 ROLLS S/C_ US0002CU8 1 X C4 IS SUBSTITUTED FOR 1 X S4 | 2018-03-08 |
2018030916784 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
XINU8135868 [1] | 6 pcs PO NUMBER : 10 555932 INVOICE NUMBER : SU-0453.17-18.GST TOTAL CARTON COUNT : 48 CTN TOTAL PIECES COUNT : 288 PCS | 2018-02-28 |
XINU8135868 [10] | - pcs PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS | 2018-02-28 |
XINU8135868 [11] | - pcs PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS | 2018-02-28 |
XINU8135868 [12] | - pcs PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS | 2018-02-28 |
XINU8135868 [13] | - pcs PO NUMBER : 20 555932 INVOICE NUMBER : SU-0454.17-18.GST TOTAL CARTON COUNT : 80 CTN TOTAL PIECES COUNT : 480 PCS | 2018-02-28 |
2018030916781 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8234883 [1] | 4 pcs OTHER ARTICLE FURNITURES MADE OF S.STEEL, IRON & MANGO WOOD INVOICE- AFI-1720.2018 DTD 13.01.2018 PO NUMBER - 1000555657 TOTAL QTY - 78 PCS TOTAL PKGS- 26 CTNS | 2018-03-08 |
MEDU8234883 [10] | 4 pcs OTHER ARTICLES FURNITURE MADE OF S.STEEL,IRON AND MANGO WOOD INVOICE NO. AFI-1721.2018 DT. 13.01.2018 P.O. NO. 2000555657 TOTAL QTY :72 PCS TOTAL PKGS : 24 CTN | 2018-03-08 |
MEDU8234883 [11] | 4 pcs OTHER ARTICLES FURNITURE MADE OF S.STEEL,IRON AND MANGO WOOD INVOICE NO. AFI-1721.2018 DT. 13.01.2018 P.O. NO. 2000555657 TOTAL QTY :72 PCS TOTAL PKGS : 24 CTN | 2018-03-08 |
MEDU8234883 [12] | 4 pcs OTHER ARTICLES FURNITURE MADE OF S.STEEL,IRON AND MANGO WOOD INVOICE NO. AFI-1721.2018 DT. 13.01.2018 P.O. NO. 2000555657 TOTAL QTY :72 PCS TOTAL PKGS : 24 CTN | 2018-03-08 |
MEDU8234883 [13] | - pcs OTHER ARTICLE FURNITURES MADE OF S.STEEL, IRON & MANGO WOOD INVOICE- AFI-1722.2018 DTD 13.01.2018 PO NUMBER - 4000555657 TOTAL QTY - 291 TOTAL PKGS- 97 | 2018-03-08 |
2018030916779 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
CAIU9778258 [1] | 243 pcs POLE CAYMAN BULK WMC | 2018-03-08 |
DFSU6261427 [1] | 243 pcs POLE CAYMAN BULK WMC | 2018-03-08 |
FSCU8812714 [1] | 5 pcs POLE CAYMAN BULK WMC | 2018-03-08 |
TCNU6562490 [1] | 16 pcs POLE CAYMAN BULK WMC | 2018-03-08 |
UETU5254904 [1] | 243 pcs POLE CAYMAN BULK WMC | 2018-03-08 |
2018030916745 | 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 |
CLHU9066232 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 45/2018 ORDER NUMBER : 2017/O/1701 HS CODE : 39202021 BOPP FILMS | 2018-03-08 |
GESU6627728 [1] | 24 pcs 3 X 40HC CONTAINER CONTAINING ============================== SHIPPER'S STOW, LOAD AND COUNT FREIGHT COLLECT SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT | 2018-03-08 |
TGBU5076299 [1] | 24 pcs SPOT: QCFA050192 PLASTIC FILM, NOS COUNTRY OF ORIGIN EGYPT INVOICE NUMBER : 45/2018 ORDER NUMBER : 2017/O/1701 HS CODE : 39202021 BOPP FILMS | 2018-03-08 |