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 |
---|---|---|
2018021346352 | Departure Port Callao,Peru EXPEDITORS INTL OF WASHING 300 TRADEPORT DRIVE |
Charleston, South Carolina Arrival Port |
CAIU3473837 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 11 PO 52139462 SKU 1002287035 STORE 5150 FREIGHT COLLECT | 2018-02-12 |
TCKU1724085 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 11 PO 52139459 SKU 1002287035 STORE 5150 | 2018-02-12 |
APZU3698126 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 11 PO 52139460 SKU 1002287035 STORE 5150 | 2018-02-12 |
CMAU1577835 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 11 PO 52139461 SKU 1002287035 STORE 5150 | 2018-02-12 |
2018021346351 | Departure Port Callao,Peru EXPEDITORS INTL OF WASHING 300 TRADEPORT DRIVE |
Charleston, South Carolina Arrival Port |
FCIU3540281 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 10 PO 52139498 SKU 1002287037 STORE 5150 | 2018-02-12 |
CMAU1329649 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 10 PO 52139500 SKU 1002287037 STORE 5150 FREIGHT COLLECT | 2018-02-12 |
CMAU0107502 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 10 PO 52139502 SKU 1002287037 STORE 5150 | 2018-02-12 |
2018021346350 | Departure Port Callao,Peru EXPEDITORS INTL OF WASHING 300 TRADEPORT DRIVE |
Charleston, South Carolina Arrival Port |
APZU3719656 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 09 PO 52139495 SKU 1002287037 STORE 5150 | 2018-02-12 |
TTNU3543822 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 09 PO 52139497 SKU 1002287037 STORE 5150 | 2018-02-12 |
CMAU0669691 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 09 PO 52139493 SKU 1002287037 STORE 5150 | 2018-02-12 |
CMAU1066877 [1] | 12 pcs FREIGHT COLLECT IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 09 PO 52139492 SKU 1002287037 STORE 5150 | 2018-02-12 |
GLDU5234300 [1] | 12 pcs IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0118 THD 09 PO 52139496 SKU 1002287037 STORE 5150 | 2018-02-12 |
2018021328804 | Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
GE LIGHTING ONTARIO MASTER DISTRIBUTION CENTER Long Beach, California Arrival Port |
CCLU7238800 [1] | 31 pcs HALOGEN LAMPS AND LED LAMPS | 2018-02-11 |
TCNU4075359 [1] | 3955 pcs HALOGEN LAMPS AND LED LAMPS | 2018-02-11 |
TCNU6575878 [1] | 12574 pcs HALOGEN LAMPS AND LED LAMPS | 2018-02-11 |
TCNU2603631 [1] | 28 pcs HALOGEN LAMPS AND LED LAMPS | 2018-02-11 |
UETU5360043 [1] | - pcs HALOGEN LAMPS AND LED LAMPS | 2018-02-11 |
2018021328109 | BEIJING KANG-JIE-KONG INTERNATIONAL BRANCH ROOM 3A08,TOWER A,DRAGON Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE BRISBANE CA, 94005 Oakland, California Arrival Port |
TCLU5688091 [1] | 212 pcs K D WOODEN FURNITURE NAC CORT FURNITURE | 2018-02-10 |
2018021328078 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
FCIU5196869 [1] | 388 pcs MALE POLYESTER KNITTED PANTS | 2018-02-12 |
2018021328068 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7380184 [1] | 653 pcs TIRES - BRIDGESTONE BRAND TIRES IN VOICE NO.8 L10002 | 2018-02-12 |
2018021327967 | PT. EURO-DESIGN
JL. TAMBAK AJI RAYA NO.2 NGALIYAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6175899 [1] | 145 pcs 378 BOXES = 378 PCS OF WOO DEN FURNITURE CONS IST OF: 6 BOXES = 6 PCS OF CABINET 44 BOXES = 44 PCS OF WALL UNIT 236 BOXES = 236 PCS OF T ABLE 4 BOXES = 4 PCS O F BUFFET 34 BOXES = 34 PCS OF NIGHTSTAND 8 BOXES = 8 PCS OF CHEST 3 8 BOXES = 3 8 PCS OF MIRROR 3 BOXES = 3 PCS O F DRESSER 5 BOXES = 5 PCS OF TV CONSOLE PO.NO | 2018-02-12 |
DFSU7635136 [1] | 134 pcs 378 BOXES = 378 PCS OF WOO DEN FURNITURE CONS IST OF: 6 BOXES = 6 PCS OF CABINET 44 BOXES = 44 PCS OF WALL UNIT 236 BOXES = 236 PCS OF T ABLE 4 BOXES = 4 PCS O F BUFFET 34 BOXES = 34 PCS OF NIGHTSTAND 8 BOXES = 8 PCS OF CHEST 3 8 BOXES = 3 8 PCS OF MIRROR 3 BOXES = 3 PCS O F DRESSER 5 BOXES = 5 PCS OF TV CONSOLE PO.NO | 2018-02-12 |
DFSU7156112 [1] | 99 pcs 378 BOXES = 378 PCS OF WOO DEN FURNITURE CONS IST OF: 6 BOXES = 6 PCS OF CABINET 44 BOXES = 44 PCS OF WALL UNIT 236 BOXES = 236 PCS OF T ABLE 4 BOXES = 4 PCS O F BUFFET 34 BOXES = 34 PCS OF NIGHTSTAND 8 BOXES = 8 PCS OF CHEST 3 8 BOXES = 3 8 PCS OF MIRROR 3 BOXES = 3 PCS O F DRESSER 5 BOXES = 5 PCS OF TV CONSOLE PO.NO | 2018-02-12 |
2018021327966 | PT. DANWOOD NUSANTARA
JL.PADI RAYA 1A GENUK INDAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7877099 [1] | 57 pcs 426 CTNS = 426 PCS OF WOOD EN FURNITURE PO. 7 63883, 7 64101, 766148, 763903, 764 264, 7652 80 NW. MT. (KG) : 12635.5 HS CODE : 9403.60 . 90 | 2018-02-12 |
TRLU7151109 [1] | 171 pcs 426 CTNS = 426 PCS OF WOOD EN FURNITURE PO. 7 63883, 7 64101, 766148, 763903, 764 264, 7652 80 NW. MT. (KG) : 12635.5 HS CODE : 9403.60 . 90 | 2018-02-12 |
MEDU4641582 [1] | 198 pcs 426 CTNS = 426 PCS OF WOOD EN FURNITURE PO. 7 63883, 7 64101, 766148, 763903, 764 264, 7652 80 NW. MT. (KG) : 12635.5 HS CODE : 9403.60 . 90 | 2018-02-12 |
2018021327965 | PT. EURO-DESIGN
JL. TAMBAK AJI RAYA NO.2 NGALIYAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9150890 [1] | 55 pcs 221 BOXES = 221 PCS OF WOO DEN FURNITURE CONS IST OF: 50 BOXES = 50 PCS OF TABLE 50 BOXES = 50 PCS OF NIGH TSTAND 34 BOXES = 34 PCS O F TV CONSOLE 12 BOXES = 12 PCS OF WARDROBE 39 B OXES = 39 PCS OF DRESSER 36 BOX ES = 36 PCS O F CHEST PO.NO . 770698, 770760, 770785, 77080 5, 770965 NW. MT. (KG ) : 16,288.50 HS CODE: | 2018-02-12 |
GLDU7320012 [1] | 96 pcs 221 BOXES = 221 PCS OF WOO DEN FURNITURE CONS IST OF: 50 BOXES = 50 PCS OF TABLE 50 BOXES = 50 PCS OF NIGH TSTAND 34 BOXES = 34 PCS O F TV CONSOLE 12 BOXES = 12 PCS OF WARDROBE 39 B OXES = 39 PCS OF DRESSER 36 BOX ES = 36 PCS O F CHEST PO.NO . 770698, 770760, 770785, 77080 5, 770965 NW. MT. (KG ) : 16,288.50 HS CODE: | 2018-02-12 |
TRIU9927202 [1] | - pcs 221 BOXES = 221 PCS OF WOO DEN FURNITURE CONS IST OF: 50 BOXES = 50 PCS OF TABLE 50 BOXES = 50 PCS OF NIGH TSTAND 34 BOXES = 34 PCS O F TV CONSOLE 12 BOXES = 12 PCS OF WARDROBE 39 B OXES = 39 PCS OF DRESSER 36 BOX ES = 36 PCS O F CHEST PO.NO . 770698, 770760, 770785, 77080 5, 770965 NW. MT. (KG ) : 16,288.50 HS CODE: | 2018-02-12 |
2018021327931 | EXPEDITORS SINGAPORE PTE LTD 61, ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU5045800 [1] | 5 pcs (SCANNING EQUIPMENT & PART S) HS 6046SI EM AS SEMBLY H S 100100V-2IS EM ASSEMBLY HS 6040C U S-STANDARD HS 75 55SI EM ASSEMBLY HS-REG XR C -10.0 HITRAX ELECTR.DV HS 6040-2IS EM ASSEMBL Y HS C ODE : 90221900 | 2018-02-12 |
MEDU4078442 [1] | 8 pcs (SCANNING EQUIPMENT & PART S) HS 6046SI EM AS SEMBLY H S 100100V-2IS EM ASSEMBLY HS 6040C U S-STANDARD HS 75 55SI EM ASSEMBLY HS-REG XR C -10.0 HITRAX ELECTR.DV HS 6040-2IS EM ASSEMBL Y HS C ODE : 90221900 | 2018-02-12 |
TGHU4624002 [1] | 3 pcs (SCANNING EQUIPMENT & PART S) HS 6046SI EM AS SEMBLY H S 100100V-2IS EM ASSEMBLY HS 6040C U S-STANDARD HS 75 55SI EM ASSEMBLY HS-REG XR C -10.0 HITRAX ELECTR.DV HS 6040-2IS EM ASSEMBL Y HS C ODE : 90221900 | 2018-02-12 |
MSCU5041652 [1] | 4 pcs (SCANNING EQUIPMENT & PART S) HS 6046SI EM AS SEMBLY H S 100100V-2IS EM ASSEMBLY HS 6040C U S-STANDARD HS 75 55SI EM ASSEMBLY HS-REG XR C -10.0 HITRAX ELECTR.DV HS 6040-2IS EM ASSEMBL Y HS C ODE : 90221900 | 2018-02-12 |
2018021327591 | MINHOU MINXING WEAVING CO.,LTD
NO.56 XIANSHANBIAN,BAISHA TOWN, Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 200 5757 WEST CENTURY BOULEVA |
THE BON TON STORES, INC. 331 WEST WISCONSIN AVENUE Los Angeles, California Arrival Port |
CBHU9002109 [1] | 323 pcs METAL/WOODEN WARES | 2018-02-11 |
TCNU2281520 [1] | 281 pcs METAL/WOODEN WARES | 2018-02-11 |
SEGU4113513 [1] | 261 pcs METAL/WOODEN WARES | 2018-02-11 |
FSCU8871126 [1] | 261 pcs METAL/WOODEN WARES | 2018-02-11 |
2018021327448 | Departure Port Cape Town,South Africa EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET |
Charleston, South Carolina Arrival Port |
MSKU1359048 [1] | 18 pcs AVIA FLEX TECH BIKE 7 SHORT A VL28246 LADIES KNIT 61.8% NYL ON 28.4% SPANDEX 9.8% POLYESTE R AVL28247 LADIES KNIT 63.9% NYLON 29% SPANDEX 7.1% POLYES TER PO# 5357144125 INVOICE #: TTL CTNS: BANK REFERENCE | 2018-02-12 |
2018021327103 | EXPEDITORS SINGAPORE PTE LTD 61, ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5877133 [1] | 31 pcs WEARING APPAREL, NOS MEN'S BRIEFS & T-SHIRTS QTY:1,6 31 PACKS(4,647 PCS) INVOIC E:417140 D ATE:20/12/2017 O RDER: ROD20178700061/04732 - 04733-04734- 04735-04736- 0473704731. PROD201 7870006 2/06194-06196 STYLE#.11121 0;111268;1 11357;111473; 11 1733111734;110810 SERIE#.8 P 715; CODE:ET-9B USA HS.CO DE :6107.11; 6109.9 | 2018-02-12 |
MSCU5877133 [2] | 54 pcs GDSM, INCLUDING TEXTILES ( NON-HAZ), NOS 54 C TNS 374 PAIRS OF FOOTWEAR AS PER P ROFORMA IN VOICE NO. CHP-20 18-0021 OF 374 PAIRS (USA OR DER PO C_TW 2017 658) PA CKING EXPORT STANDAR D | 2018-02-12 |
MSCU5877133 [3] | 2 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS 2 BO X MACHI NES CASTING COMPONENTS - A IR INLET 4 1D715404P5P1 (PO NO.: 462576644) : 14 NO S - GEAR COVER 41E914402P1 (PO NO.: 171155242) : 1 6 NOS INVOICE NO. : TPE/20 17/XII/150 D ATE: 27-DECEMB ER-2017 ASN # 1823336 LOAD # 3 5159608 N.W.: 1,288.00 KGS | 2018-02-12 |
MSCU5877133 [4] | 9 pcs WEARING APPAREL, NOS 109 C TN= 2175 SET OF WO MEN'S 10 0 PERCENT COTTON KNIT PJ S ET PO. NO DESIGN NO 4500059909 1000044542 45 00059909 1000044536 H S: 61081930 NET WEIG HT : 7 89.46 KGS PEB DATE : 00787 4/ 04.01.20 18 | 2018-02-12 |
MSCU5877133 [5] | 3 pcs AUTO PARTS, VIZ: AXLES, NO S 3 CARTON = 6200 PIECES O F SPLINE COLLAR DRIVEN GEA R 26T SPL INE COLLAR S COLL AR, SPLINE HI SPLINE COLLA R HS CODE: 8483.90.99.00 N W. 2107.20 KGS | 2018-02-12 |
2018021326565 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Seattle, Washington Arrival Port |
CCLU6798374 [1] | 776 pcs FURNITURE | 2018-02-12 |
2018021313704 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
APZU4323084 [1] | 55 pcs . 1X40'ST CONTAINER TOTAL 1055 CARTONS ONLY TOTAL ONE THOUSAND AND FIFTY FIVE CARTONS ONL READYMADE GARMENTS CONTRACT NO:1707685 SUB LOT NO:423/0217,0218 | 2018-02-12 |
2018021313703 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
APZU4372392 [1] | 1451 pcs . 1X40'ST CONTAINER TOTAL 1451 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND FIFTY ONE CARTONS ONLY READYMADE GARMENTS CONTRACT NO:1714942 | 2018-02-12 |
2018021313695 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
FCIU6168028 [1] | - pcs . 1 X 20'ST CONTAINER TOTAL 200 CARTONS ONLY TOTAL TWO HUNDRED CARTONS ONLY RUBBER AIR HOSE INV EXP/02334 DT: 26.12.2017 PO 52118319 | 2018-02-12 |
2018021313693 | DAMCO INDIA PVT LTD
O/B:ELKAY OVERSEAS INDIA Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TEMU6109714 [1] | 10 pcs READYMADE GARMENTS CONTRACT NO:1706903 SUB LOT NO:525/0187,0182,0183,0184, 0155,0163,0207,0208,0167,0180 WAREHOUSE:9468-0 INV.NO. :-ELK/404/2017 | 2018-02-12 |
FSCU6379230 [1] | 2458 pcs READYMADE GARMENTS CONTRACT NO:1706903 SUB LOT NO:525/0187,0182,0183,0184, 0155,0163,0207,0208,0167,0180 WAREHOUSE:9468-0 INV.NO. :-ELK/404/2017 | 2018-02-12 |
CMAU5179655 [1] | 24 pcs READYMADE GARMENTS CONTRACT NO:1706903 SUB LOT NO:525/0187,0182,0183,0184, 0155,0163,0207,0208,0167,0180 WAREHOUSE:9468-0 INV.NO. :-ELK/404/2017 | 2018-02-12 |
APHU6622986 [1] | 1998 pcs . 4 X 40'HC CONTAINER TOTAL 7180 CARTONS ONLY TOTAL SEVEN THOUSAND ONE HUNDRED EIGHTY CART ONLY READYMADE GARMENTS CONTRACT NO:1706903 | 2018-02-12 |
2018021313685 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
MEDU4588003 [1] | 481 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
BMOU6173983 [1] | 576 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
CAIU7607981 [1] | 7 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
GLDU7291887 [1] | 5 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
TCLU7782050 [1] | 5 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
2018021313684 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
DFSU7133436 [1] | 571 pcs BRIDGESTONE BRAND TIRES REF NO.:7Z1HF31 H.S.C ODE:401110-0004 3RD NOTIFYBRIDGESTONE AMERICA S TIRE OPERATIONS,LLC. 4000E.MISSION BLVD. ON TARIO,CA 91761 USA TEL:909-673-1400 FAX:909-6 73-1455 " SEA - WAYBILL " "FREIGHT PREPAID AS ARRANGED" (571 PIECES) | 2018-02-12 |
2018021313683 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
BMOU6869138 [1] | 696 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
TCNU2371963 [1] | 738 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
TCNU2377724 [1] | 681 pcs BRIDGESTONE/FIRESTONE BRAND TIRES 3RD NOTIFY: BRIDGESTONE AMERICAS TIRE OPERATIONS,LLC. 400 0E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:909 -673-1400 FAX:909-673-1455 REF NO.:7Z1FF31 HS CODE : 401110" SEA - WAYBILL " FREIGHT PREPA ID AS ARRANGED TOTAL: 4077 PIECES | 2018-02-12 |
TCNU2374659 [1] | 6 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
TCNU2374387 [1] | 671 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
2018021313682 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Jacksonville, Florida Arrival Port |
FSCU9843216 [1] | 533 pcs BRIDGESTONE/FIRESTONE BRAND TIRES REF NO.:7Z1 KF38 THIRD NOTIFY:BRIDGESTONE AMERICAS TIRE O PERATIONS,LLC. 4000E.MISSION BLVD. ONTARIO,CA 91761 USA TEL:909-673-1400 FAX:909-673-1455 HS CODE : 4011.10" SEA - WAYBILL " FREIGHT PR EPAID AS ARRANGED TOTAL: 1270 PIECES | 2018-02-12 |
TCNU3145493 [1] | 737 pcs BRIDGESTONE/FIRESTONE BRAND TIRES | 2018-02-12 |
2018021313283 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88 LINTANG BAYAN LEPAS 9,BAYAN Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
CCLU4754150 [1] | 43 pcs FAX MACHINE | 2018-02-11 |
CCLU4760214 [1] | 28 pcs FAX MACHINE | 2018-02-11 |
TRHU3692344 [1] | - pcs FAX MACHINE | 2018-02-11 |
FSCU5045563 [1] | 81 pcs FAX MACHINE | 2018-02-11 |
CSNU4033023 [1] | 26 pcs FAX MACHINE | 2018-02-11 |
2018021313251 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
CCLU4460583 [1] | 35 pcs WOODEN FRAME COMPONENT | 2018-02-10 |
CBHU6282285 [1] | 41 pcs WOODEN FRAME COMPONENT | 2018-02-10 |
CCLU4743557 [1] | 43 pcs WOODEN FRAME COMPONENT | 2018-02-10 |
2018021313250 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
CCLU5237553 [1] | 58 pcs BIRCH DRAWER FRONT BIRCH DOOR | 2018-02-10 |
2018021312576 | EXPEDITORS CAMBODIA LTD. IOC, F4-R05, 4TH FLOOR, NO 254, Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
BMOU5182342 [1] | 612 pcs LADIES' WOVEN SLEEPWEAR | 2018-02-12 |
BMOU5182342 [2] | 612 pcs LADIES' WOVEN SLEEPWEAR | 2018-02-12 |
2018021312575 | EXPEDITORS (THAILAND) LTD. 44TH FLOOR, EMPIRE TOWER NO. 1,SOUT Departure Port Port Swettenham,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU1477130 [1] | - pcs BALLS SPORTING GOODS | 2018-02-12 |
2018021312574 | EXPEDITORS CAMBODIA LTD. IOC, F4-R05, 4TH FLOOR, NO 254, Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH Seattle, Washington Arrival Port |
UETU5357142 [1] | - pcs GARMENT | 2018-02-12 |
UETU5357142 [2] | 11 pcs GARMENT | 2018-02-12 |
2018021312468 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
BMOU5541592 [1] | 19 pcs WOVEN FABRIC SPOT S17MIN060 WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 1960 - TOTAL ONE THOUSAND NINE HUNDRED SIXTY ROLLS POLYPROPYLENE WOVEN FABRICS | 2018-02-12 |
2018021312467 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
BMOU4552381 [1] | 52 pcs STAINLESS STEEL PIPES SPOT S17MIN060 STAINLESS STEEL PIPES 1 X 40?HIGH CUBE CONTAINERS CONTAINING TOTAL 52(FIFTY TWO) BUNDLES ONLY STAINLESS STEEL WELDED ROUND | 2018-02-12 |
2018021312466 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCKU9341164 [1] | 1792 pcs POLYPROPYLENE WOVEN FABRICS SPOT S17MIN060 WOVEN FABRIC, NOS 01 X 40 HC CONTAINING 1792 ROLLS TOTAL ONE THOUSEND SEVEN HUNDRED NINTY TWO ROLLS ONLY | 2018-02-12 |
2018021312465 | EXPEDITORS INTERNATIONAL (INDIA) PV 310 ISCON ELEGANCE NEAR JAIN TEMPLE Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
UACU6014210 [1] | 76 pcs STAINLESS STEEL PIPES SPOT S17MIN060 STAINLESS STEEL PIPES 1 X 40?HIGH CUBE CONTAINERS SAID TO CONTAIN TOTAL 76 (SEVENTY SIX)BUNDLES ONLY STAINLESS STEEL WELDED ROUND | 2018-02-12 |
2018021312452 | DAMCO INDIA PVT LTD
O/B:SILVER SPARK APPAREL LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
TCNU5384795 [1] | 527 pcs . WHS CODE 9468-0 J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES | 2018-02-12 |
BEAU2463948 [1] | 144 pcs 1X20'ST CONTAINER 1X40'HC CONTAINER TOTAL 671 CARTONS ONLY TOTAL SIX HUNDRED AND SEVENTY ONE CARTONS ONL CONTRACT NUMBER 1715781 WHS CODE 9468-0 J C PENNEY PURCHASING CORPORATION | 2018-02-12 |
2018021312448 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
CMAU8028380 [1] | 22 pcs . 1 X 40'ST CONTAINER TOTAL 22 CARTONS ONLY TOTAL TWENTY TWO CARTONS ONLY DESCRIPTION : 100 RAYON WOVEN WOMEN TOP SUB/CONTRACT: 851/1711652 | 2018-02-12 |
2018021312447 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
CMAU8028380 [1] | 18 pcs . 1 X 40'ST CONTAINER TOTAL 18 CARTONS ONLY TOTAL EIGHTEEN CARTONS ONLY DESCRIPTION :100 POLYESTER WOVEN WOMEN TOP | 2018-02-12 |
2018021312444 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
ECMU4597890 [1] | 49 pcs . 1X40'ST CONTAINER TOTAL 49 CARTONS ONLY TOTAL FORTY NINE CARTONS ONLY 100 RAYON WOVEN WOMEN BLOUSE SUB/CONTRACT: 858/1714810 | 2018-02-12 |
2018021312443 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
ECMU4597890 [1] | 44 pcs . 1X40'ST CONTAINER TOTAL 44 CARTONS ONLY TOTAL FORTY FOUR CARTONS ONLY 100 RAYON WOVEN WOMEN BLOUSE SUB/CONTRACT:244/1705214 | 2018-02-12 |
2018021312423 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
CMAU8028380 [1] | 1438 pcs . 1 X 40'ST CONTAINER TOTAL 1438 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED THIRTY EIGHT CARTONS ONLY DESCRIPTION : 100 COTTON WOVEN WOMEN TOP | 2018-02-12 |
2018021312422 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
ECMU4597890 [1] | 67 pcs . 1 X 40'ST CONTAINER TOTAL 67 CARTONS ONLY TOTAL SIXTY SEVEN CARTONS ONLY DESCRIPTION :100 RAYON WOVEN WOMEN BLOUSE SUB/CONTRACT: 894/1706193 | 2018-02-12 |
2018021312421 | DAMCO INDIA PVT LTD
O/B:SHAHI EXPORTS PVT LTD Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD |
JC PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE Savannah, Georgia Arrival Port |
ECMU4597890 [1] | 1378 pcs DESCRIPTION 100 CTN WOVEN WOMEN DRESS 62/38 CTN/TENCIL WOVEN WOMEN DRESS 100 RAYON WOVEN WOMEN TOP SUB/CONTRACT: 854/1706757 LOT NO.: 0281,0284 | 2018-02-12 |
CMAU9126709 [1] | 21 pcs . 3 X 40'ST CONTAINER TOTAL 3796 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED AND NINTY CARTONS ONLY : 100 CTN WOVEN WOMEN DRESS 62/38 CTN/TENCIL WOVEN WOMEN | 2018-02-12 |
UACU8336447 [1] | 1397 pcs 100 CTN WOVEN WOMEN DRESS 62/38 CTN/TENCIL WOVEN WOMEN DRESS 100 RAYON WOVEN WOMEN TOP SUB/CONTRACT: 854/1706757 LOT NO.: 0281,0284 WARE HOUSE NO./ID: 9468-0 | 2018-02-12 |
201802132874 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Savannah, Georgia Arrival Port |
APHU7055341 [1] | 2 pcs CFL CERAMIC TABLE LAMP BASE -- STARWOOD MANUFACTURING CO ,INC ROUND FRAMED CAPIZ MIRROR REFLECTING GLASS DIAMETER 40.64CM RED CLAY PLANTER ON IRON STAND | 2018-02-12 |
201802132657 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
UETU2516451 [1] | - pcs SD CARDS | 2018-02-12 |
201802131974 | BEIJING KANG JIE KONG CARGO AGENT C 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
SEGU4232066 [1] | 30 pcs WASHCLOTH PRE-MOIST | 2018-02-12 |
201802131281 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
TCNU5922170 [1] | 4611 pcs CLOTHING TEXTILES, NOS, READYMADE GARMENTS, | 2018-02-11 |
201802131280 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
TCLU9338511 [1] | 3246 pcs FREIGHT ALL KINDS CLOTHING TEXTILES, NOS F | 2018-02-11 |
201802131279 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
NYKU5192224 [1] | 4284 pcs CLOTHING TEXTILES, NOS | 2018-02-11 |
201802131278 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
NYKU4800741 [1] | 6485 pcs CLOTHING TEXTILES, NOS, READYMADE GARMENTS, | 2018-02-11 |
201802131277 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
NYKU4074844 [1] | 2775 pcs CLOTHING TEXTILES, | 2018-02-11 |
201802131276 | EXPEDITORS INTERNATIONAL (INDIA) PV . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Charleston, South Carolina Arrival Port |
NYKU5227043 [1] | 5497 pcs CLOTHING TEXTILES, NOS, READYMADE GARMENTS, | 2018-02-11 |