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 |
---|---|---|
2018011349088 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU6271570 [1] | 8316 pcs TUNA - TUNA IN POUCH | 2018-01-12 |
2018011349086 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6780025 [1] | 8316 pcs TUNA - TUNA IN POUCH | 2018-01-12 |
2018011349085 | SOCIETE NOUVELLE DE CONSERVERIE DU
MOLE 10 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 980 BEAVER GRADE RD., SUITE 201 |
STARKIST CO. 4001 NEW YORK AVE, SUITE 100 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7309247 [1] | 8316 pcs TUNA - TUNA IN POUCH FRET COLLECT | 2018-01-12 |
2018011348968 | MEPRA SPA
VIA MONTINI,176 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9240930 [1] | 3 pcs RATE BASIS: 17-386WW FURNITURE | 2018-01-12 |
2018011348967 | MALINA SRL
VIA CORTOLET 23 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8310184 [1] | - pcs RATE BASIS: 17-386WW TABLES | 2018-01-12 |
2018011348966 | MODONUTTI SRL
STRADA DI PLANZ 84 Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU6643718 [1] | - pcs RATE BASIS: 17-386WW FURNITURE | 2018-01-12 |
MEDU8453140 [1] | 1 pcs RATE BASIS: 17-386WW FURNITURE | 2018-01-12 |
2018011348965 | PRISMA DECOR CASA & CONTRACT S.R.L.
VIA VENERA 42 A Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8313180 [1] | 129 pcs RATE BASIS: 17-386WW FURNITURE | 2018-01-12 |
MSCU9240930 [1] | 123 pcs RATE BASIS: 17-386WW FURNITURE | 2018-01-12 |
2018011348877 | POLIMER KAUCUK SAN.VE PAZ A.S.
CANDAN SOKAK NO:3 HUZUR MAHALLESI I Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU2149494 [1] | 281 pcs RUBBER HOSES 281 COILS ON 20 PALLETS HTS CODE :400921 INVOICE :EAX2017000003001 NET WEIGHT: 5824 KG | 2018-01-12 |
2018011348874 | POLIMER KAUCUK SAN.VE PAZ A.S.
CANDAN SOKAK NO:3 HUZUR MAHALLESI I Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7933051 [1] | 358 pcs NET WEIGHT: 15,444.00- KG INV. REF. NO: EAX20 1700029 47 HTS CODE:400921 40 PALL ETS (358 C OILS) RUBBER HOS E | 2018-01-12 |
2018011348873 | POLIMER KAUCUK SAN.VE PAZ A.S.
CANDAN SOKAK NO:3 HUZUR MAHALLESI I Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC. VANWERT FPG-HYDRAULICS OPERATIONS 1 New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6786595 [1] | 497 pcs NET WEIGHT: 14,580.00- KG INV. REF. NO: EAX20 1700000 02954 HTS CODE:400921 RUBB ER HOSE 40 PALLETS | 2018-01-12 |
2018011340021 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
FSCU8869896 [1] | 33 pcs SOFA | 2018-01-12 |
2018011340020 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
CSNU6478960 [1] | 33 pcs SOFA | 2018-01-12 |
2018011340019 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
TGHU6883759 [1] | 33 pcs SOFA | 2018-01-12 |
2018011339958 | DONGGUAN RICHTEK ELECTRONICS CO., L
NO.11,KUIQING ROAD, QINGXI TOWN, DO Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
ITW GLOBAL BRANDS SUITE 120 16200 PARK ROW DRIVE Long Beach, California Arrival Port |
MSCU9964690 [1] | 65 pcs AIR COMPRESSORPO NO.117386 SHIPPER DECLARED T HAT NO WPM | 2018-01-11 |
2018011339954 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Long Beach, California Arrival Port |
TCKU1686703 [1] | 01 pcs FAUCETSPO NO.4070326 SHIPPER DECLARED THAT NO WOOD PACKING MATERIAL HS CODE:8481.80.1030 | 2018-01-11 |
2018011339745 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7423563 [1] | 894 pcs 894 CARTONS OF WOMENS WOVE N PANTS HS#6204.61 .8010 ME NS WOVEN PANTS HS#6203.41. 6010 WOME N WOVEN PANTS HS# 6204.63.9010 WOMENS WOVEN P ANT HS#6204.61.10.00 WOME NS WOVEN PANTS HS#6 204.63. 9010 | 2018-01-12 |
2018011339743 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU2478260 [1] | 325 pcs 325 CARTONS OF WOMENS KNIT OTHER TOP HS#6114. 30.1020 WOMENS KNIT PULLOVER HS#6 110.20.2079 WOMENS KNIT TA NK TOPS HS#6109.10.0060 WO ME NS KNIT TANK TOPS HS#610 9.90.1065 | 2018-01-12 |
2018011339742 | TRANSWORLD LOGISTICS B.S. BUILDING 5 PAL-YAM ST. Departure Port Haifa,Israel |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU2955017 [1] | 8 pcs 508 CARTONS OF WOMENS PANT HS#6204.69.2810 WO VEN WOM ENS PANT HS#6204.69.2810 W OVEN WOMEN S PANT HS#6204.6 3.9010 | 2018-01-12 |
2018011339676 | NISSAN MANUFACTURING RUS, LLC ON BE
140, KOMENDANTSKIY PROSPECT, PARGOL Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING ATTN: IMPORT BROKERAGE/NISSAN TEAM |
NISSAN NORTH AMERICA, INC. ONE NISSAN WAY Charleston, South Carolina Arrival Port |
TCLU5644072 [1] | 1 pcs METAL STILLAGES / RETURNABLE R ACKS | 2018-01-12 |
2018011338939 | PROCTER & GAMBLE (GUANGZHOU) LTD
1.BIN HE ROAD,GUANGZHOU ECONOMIC & Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE CO. 602 FAWCETT DRIVE Long Beach, California Arrival Port |
MSCU4830255 [1] | 2273 pcs OLAY LUMINOUS MIRACLE BOOST CONCENTRATE 30ML PRODUCT CODE:80291775 | 2018-01-11 |
2018011338936 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
Long Beach, California Arrival Port |
MSCU5047162 [1] | 194 pcs 60X30 CURVED BATHTUB SHOWER DO PO #: 4063498 ITEM #: B55910-6030-SS 38 NEO SS GASKET SET P O #: 4066451 ITEM #: RP78934 | 2018-01-11 |
2018011338916 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
Long Beach, California Arrival Port |
BMOU5968440 [1] | 256 pcs 4136 PIECES BRIDGESTONE AN D FIRESTONE BRAND TIRES IN VOICE NO.7TZ717 HS CODE.40 1120 | 2018-01-11 |
BMOU6587941 [1] | 268 pcs 4136 PIECES BRIDGESTONE AN D FIRESTONE BRAND TIRES IN VOICE NO.7TZ717 HS CODE.40 1120 | 2018-01-11 |
BMOU6966760 [1] | 268 pcs 4136 PIECES BRIDGESTONE AN D FIRESTONE BRAND TIRES IN VOICE NO.7TZ717 HS CODE.40 1120 | 2018-01-11 |
FSCU8002502 [1] | 279 pcs 4136 PIECES BRIDGESTONE AN D FIRESTONE BRAND TIRES IN VOICE NO.7TZ717 HS CODE.40 1120 | 2018-01-11 |
MEDU4768854 [1] | 236 pcs 4136 PIECES BRIDGESTONE AN D FIRESTONE BRAND TIRES IN VOICE NO.7TZ717 HS CODE.40 1120 | 2018-01-11 |
2018011338878 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU4885959 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 300 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N17K0566 CUSTOMER PO # : 4 44625 SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN HAMLE T, TAN KIM WARD, CAN GIUOC DISTRICT, LO NG AN PROVIN CE, VIETNAM | 2018-01-11 |
TCLU4885959 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 480 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: PCVU1710640 CUSTOMER PO #: 4 46439 SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NG UYEN AI QUOC ST,HOA AN VIL LAGE,BIEN HO A CITY,DONG NA I PROVINCE,S.R.VIETNAM | 2018-01-11 |
TCLU4885959 [3] | 21 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D SHIP TO : 0000397182 252 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: PCVU1710186 CUSTOMER PO #: 44644 5 SHIP PER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HO A C ITY,DONG NAI PROVINCE,S .R.VIETNAM | 2018-01-11 |
TCLU4885959 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 240 PRS-PAIR OF M EN'S FOO TWEAR INVOICE NO: VJI171027173 CUSTOMER PO #: 446414 SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 | 2018-01-11 |
TCLU4885959 [5] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 840 PRS-PAIR OF WOMENS FOO TWEAR INVOICE N O: VH2N17K0508 CUSTOMER PO #: 446664 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAM LET, TAN KIM WARD, CAN GIU OC DISTRICT, LONG AN PROV INCE, VIETNAM | 2018-01-11 |
2018011338870 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
TCLU4885959 [1] | 76 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 912 PRS-PAIR OF G IRL GRADE SCHL FOOTWEAR I NVOICE NO: FV337131217 CUS TOMER PO #: 443980 SHIPPER : FREETREND INDUST RIAL VIE TNAM CO, LTD LINH TRUNG EX PORT PROC ESSING SEPZONE TH UDUC DIST.,HOCHIMINH CITY, VIETNAM C/O LONG DEAN COMP ANY LTD | 2018-01-11 |
TCLU4885959 [2] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 288 PRS-PAIR OF B OYS GRADE SCHL FOOTWEAR IN VOICE NO: FV357311217 CUST OMER PO #: 443848 SHIPPER: FREETREND INDUSTRI AL VIET NAM CO, LTD LINH TRUNG EXP ORT PROCES SING SEPZONE THU DUC DIST.,HOCHIMINH CITY,V I ETNAM C/O LONG DEAN COMPA NY LTD | 2018-01-11 |
TCLU4885959 [3] | 78 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 468 PRS-PAIR OF M EN'S FOO TWEAR INVOICE NO: VJI171027027 CUSTOMER PO #: 446923 SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 | 2018-01-11 |
TCLU4885959 [4] | 86 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D SHIP TO : 0000396994 516 PRS-PAIR OF BOYS FOOTW E AR INVOICE NO: VH2N17J084 7 CUSTOMER PO #: 44 6866 SH IPPER: FU-LUH SHOES CO.,LT D TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LON G AN PROVINCE, VIETNAM | 2018-01-11 |
TCLU4885959 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 360 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: VH2N17K0564 CUSTOMER PO # : 4 47125 SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN HAMLE T, TAN KIM WARD, CAN GIUOC DISTRICT, LO NG AN PROVIN CE, VIETNAM | 2018-01-11 |
2018011338869 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU5966257 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 360 P RS-PAIR OFWOMENS FOOTWEAR INVOICE NO: PCV U1 711592 CUSTOMER PO #: 44 6486 | 2018-01-11 |
BMOU5966257 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 240 P RS-PAIR OF MEN' S FOOTWEAR INVOICE NO: VT F17090315647Z CUSTOMER PO #: 446525 | 2018-01-11 |
BMOU5966257 [3] | 35 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 420 P RS-PAIR OF BOYS FOOTWEAR INVOICE NO: VH2 N17 K0411 CUSTOMER PO #: 44 6570 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, T AN KIM WARD, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIETN AM | 2018-01-11 |
BMOU5966257 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV FREIG HT AS ARRANGED SH IP TO: 0000397182 240 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: VH2N17K0 481 CUST OMER PO #: 446536 SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG A N PROVINCE, VIETNAM | 2018-01-11 |
BMOU5966257 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 360 P RS-PAIR OF MEN'S FOOTWEAR INVOICE NO: VJI 17 1118038 CUSTOMER PO #: 4 46458 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VIN H CUU DISTRIC T, DONG NAI PROVINCE VIETN AM T EL: 84.61.865201 | 2018-01-11 |
2018011338868 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
BMOU5966257 [1] | 45 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 540 P RS-PAIR OF GIRL FOOTWEAR INVOICE NO: VH2 N1 7K0385 CUSTOMER PO #: 44 6867 | 2018-01-11 |
BMOU5966257 [2] | 32 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 384 P RS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOIC E NO: FV357301217 CUSTOMER PO #: 444009 SHIPPE R: FRE ETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST. ,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPAN | 2018-01-11 |
BMOU5966257 [3] | 79 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 474 P RS-PAIR OF BOYS FOOTWEAR INVOICE NO: VH2 N17 K0118 CUSTOMER PO #: 44 6841 | 2018-01-11 |
BMOU5966257 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 240 P RS-PAIR OF MENS FOOTWEAR INVOICE NO:PCVU1 71 1321 CUSTOMER PO #: 4467 70 SHIPPER: POU CHEN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC ST,H OA AN VILLAGE, BIEN HOA CITY,DONG NAI PRO VIN CE,S.R.VIETNAM | 2018-01-11 |
BMOU5966257 [5] | 95 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 1X40HC SUB FOR 1X40 DV 1140 PRS-PAIR OF WOME NS FOOTWEAR INVOICE NO: PC VU1711590 CUSTOMER PO #: 4 46658 SHIPPER: POU CHEN VI ETNAM ENTERPRISE LTD. NGUY EN AI QUO C ST,HOA AN VILLA GE,BIEN HOA CITY,DONG NAI P ROVINCE,S.R.VIETNAM | 2018-01-11 |
2018011338867 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU9920222 [1] | 29 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 348 PRS-PAIR OF W OMENS FO OTWEAR INVOICE NO : PCVU1710306 CUSTOMER PO # : 446481 | 2018-01-11 |
MSCU9920222 [2] | 24 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 288 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: PCVU1710187 CUSTOMER PO #: 4 46445 | 2018-01-11 |
MSCU9920222 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 240 PRS-PAIR OF W OMENS FO OTWEAR INVOICE NO : PCVU1710307 CUSTOMER PO # : 446481 | 2018-01-11 |
MSCU9920222 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D SHIP TO : 0000397182 360 PRS-PAIR OF BOYS PRE SCHO O L FOOTWEAR INVOICE NO: V H2N17I0564 CUSTOMER PO #: 446571 SHIPPER: FU-LUH SHO ES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC D IST RICT, LONG AN PROVINCE , VIETNAM | 2018-01-11 |
MSCU9920222 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 420 PRS-PAIR OF M ENS FOOT WEAR INVOICE NO: PCVU1710188 CUSTOMER PO #: 4 46446 SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NG UYEN AI QUOC ST,HOA AN VIL LAGE,BIEN HO A CITY,DONG NA I PROVINCE,S.R.VIETNAM | 2018-01-11 |
2018011338854 | Departure Port Shekou,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MSCU9920222 [1] | 125 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID FREIGHT AS ARRANGE D SHIP TO: 0000396994 1500 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO : PSVU1709757 CUSTOMER PO #: 447036 SHIPPER: POU SU NG VIETNAM CO., LT D. BAU X EO INDUSTRIAL, TRANG BOM D ISTRICT, DONG NAI PROVINCE , VIETNAM | 2018-01-11 |
MSCU9920222 [2] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 624 PRS-PAIR OF M ENS FOOTWEA R INVOICE NO: PCVU1710184 CUSTOMER PO #: 4470 69 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NG UYEN AI QUOC ST,HOA AN VIL LAGE,BIEN HOA C ITY,DONG NA I PROVINCE,S.R.VIETNAM | 2018-01-11 |
MSCU9920222 [3] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 240 PRS-PAIR OF M ENS FOOTWEA R INVOICE NO: PCVU1710185 CUSTOMER PO #: 4470 69 | 2018-01-11 |
MSCU9920222 [4] | 49 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 588 PRS-PAIR OF M ENS FOOTWEA R INVOICE NO: PCVU1710182 CUSTOMER PO #: 4470 69 | 2018-01-11 |
MSCU9920222 [5] | 52 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID 312 PRS-PAIR OF M ENS FOOTWEA R INVOICE NO: PCVU1710183 CUSTOMER PO #: 4470 69 | 2018-01-11 |
2018011337334 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1/2 - LOC. SEGGIANO DI Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9020063 [1] | 28 pcs RATE BASIS: ENGINES; VIS GENERATORS & PARTS D IESEL ENGINES AND PARTS HTS 84089047 SHIP TO: POWER EQUIPMENT SYSTEMS LLC 1351 TANDEM AVE NE SALEM OR 97301 USA | 2018-01-12 |
2018011337326 | ECI TAIWAN COMPANY LIMITED 11-12FLOOR, CENTRAL FINANCE BLDG18 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
CCLU7268770 [1] | 5 pcs WIDE BELT SANDER | 2018-01-12 |
2018011337189 | ECI TAIWAN COMPANY LIMITED 11-12FLOOR, CENTRAL FINANCE BLDG18 Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 1245 TRAPP ROAD Tacoma, Washington Arrival Port |
CCLU7106444 [1] | 565 pcs PARTS FOR LASER PRINTER | 2018-01-12 |
CCLU7106444 [2] | 3 pcs ORGANIC PHOTO CONDUCTOR DRUM | 2018-01-12 |
CCLU7106444 [3] | 42 pcs PARTS FOR LASER PRINTER HS CODE:844399 | 2018-01-12 |
2018011336735 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
HMCU1075982 [1] | 579 pcs COFFEE GRINDER MACHINE AND PARTS COFFEE GRINDER MACHINE AND PARTS 20 PLTS = 516 CTNS + 63 BUNDLES | 2018-01-12 |
2018011336680 | EXPEDITORS NANJING BRANCH DISTRICT A,31 FLOOR,NO.1 ZHUJIANG P Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Tacoma, Washington Arrival Port |
SEGU4507939 [1] | 8 pcs WICKER BASKETS | 2018-01-12 |
2018011336668 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TCLU3664402 [1] | 18 pcs SCREWS 23 PLTS = 1018 CTNS SCREWS | 2018-01-12 |
2018011336466 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
EMCU5312797 [1] | 11 pcs SEARCHLIGHT AGT SEA 19 CTNS=19 CTNS AUTO PARTS 3318A STROBE SL5358A(PRECO) 3318R STROBE SL5358R(PRECO) MK3318 KIT SL5358MB | 2018-01-12 |
2018011336464 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
EMCU5347860 [1] | 382 pcs AUTOMOTIVE LIGHTING PRODUCTS AGT SEA AUTOMOTIVE LIGHTING PRODUCTS 5 PLTS = 107 CTNS 55 CTNS=55 CTNS SHOVELS PILCHUCK PACK | 2018-01-12 |
2018011336463 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
EISU1718754 [1] | 2 pcs MEDICAL FURNITURE AND PARTS | 2018-01-12 |
EISU2177593 [1] | 1 pcs MEDICAL FURNITURE AND PARTS MEDICAL FURNITURE AND PARTS 30 PLTS= 420 CTNS | 2018-01-12 |
2018011336462 | ECI TAIWAN CO., LTD. 11 FL,NO.181,FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
EMCU5393314 [1] | 1274 pcs CABLES AGT SEA 79 CTNS=3 PLTS REAR EXHAUS 3 PLTS = 57 CTNS PNEUMATIC POWER TOOLS SPARE PARTS FOR PNEUMATIC POWER TOOLS | 2018-01-12 |
2018011336441 | POH HUAT FURNITURE IND.VIETNAM JOIN
NO.17, ROAD 26, SONG THAN II INDUS Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 3930 EAST WATKINS STREET |
FURNITURE VALUES INTERNATIONAL LLC 601 NORTH 75TH AVENUE Los Angeles, California Arrival Port |
FCIU9612820 [1] | 145 pcs WOODEN FURNITURE | 2018-01-12 |
FSCU8465030 [1] | 158 pcs WOODEN FURNITURE | 2018-01-12 |
UETU5164713 [1] | 71 pcs WOODEN FURNITURE | 2018-01-12 |
2018011336440 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
TEMU3261451 [1] | - pcs BACKPACK | 2018-01-12 |
TEMU3261451 [2] | 168 pcs BACKPACK | 2018-01-12 |
2018011336439 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
CBHU9074156 [1] | 10 pcs GARMENT - NAC GROUP NA111 - IKEDDI IMPORTS LL C | 2018-01-12 |
CCLU7017727 [1] | 1994 pcs GARMENT - NAC GROUP NA111 - IKEDDI IMPORTS LL C | 2018-01-12 |
CCLU7361202 [1] | 2415 pcs GARMENT - NAC GROUP NA111 - IKEDDI IMPORTS LL C | 2018-01-12 |
DFSU6849257 [1] | 2142 pcs GARMENT - NAC GROUP NA111 - IKEDDI IMPORTS LL C | 2018-01-12 |
TGHU6848212 [1] | 2415 pcs GARMENT - NAC GROUP NA111 - IKEDDI IMPORTS LL C | 2018-01-12 |
2018011335644 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
CBHU6055614 [1] | 63 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2018-01-12 |
CCLU4704416 [1] | 84 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2018-01-12 |
CCLU4704988 [1] | 43 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2018-01-12 |
CSNU4005485 [1] | 84 pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2018-01-12 |
DFSU4348282 [1] | - pcs GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE | 2018-01-12 |
2018011335109 | CHANGHONG (HONG KONG) TRADING LIMIT
UNIT 1412,14/F.,WEST TOWER, Departure Port 57073 EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DRIVE |
GE LIGHTING ONTARIO MASTER DISTRIBUTION CENTER Los Angeles, California Arrival Port |
CBHU8144006 [1] | 19 pcs LED LIGHT | 2018-01-12 |
CSLU6106970 [1] | 20 pcs LED LIGHT | 2018-01-12 |
CSLU6204133 [1] | 50 pcs LED LIGHT | 2018-01-12 |
CSNU6084122 [1] | 19 pcs LED LIGHT | 2018-01-12 |
CSNU6298628 [1] | 20 pcs LED LIGHT | 2018-01-12 |
2018011334362 | INNOVASIA LIMITED
FLAT A, 7 FLOOR, WING SING COMMERCI Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE., SOUTH PO BOX 1127 |
GSI OUTDOORS 1023 S. PINES ROAD Tacoma, Washington Arrival Port |
OOLU9028900 [1] | 46 pcs PLASTIC/STEEL/AL/ S/S KITCHENWARE | 2018-01-12 |
201801135268 | 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 |
MEDU3298015 [1] | 55 pcs SPOT: 97781397 GENERAL DEP T STORE MERCHANDIS E (GDSM) FIFTY FIVE PACKAGES ONLY INDIAN WOOD EN HANDICRAFTS ITEM MADE OF BABOOL WOOD / IRO N H.S. CODE: 94036000 IEC NO: - 1310018138 PO # 971-3296934 INV NO:118/201 7-18 DT:23-11- 2017 SELF S EAL NO: LYNK00571070 NET WT:3245 .00 KGS | 2018-01-12 |
201801133830 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Seattle, Washington Arrival Port |
TCLU8464053 [1] | 1551 pcs 1551 CTN DES_CFL MRSTN CRY LMP BS 14 TBL BZ PO_1495506PBM HS CODE_9405208010 _TAIWAN N/A | 2017-12-24 |
TEMU7564179 [1] | 777 pcs 385 CTN DES_PILLAR FLR LMP SHD MAR LN WHT PO_1498106WEM HS CODE_9405206010 _TAIWAN 392 CTN | 2017-12-24 |
201801133816 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU7848692 [1] | 45 pcs HANDICRAFTS ARTWARES HTS CODE: 44219190 | 2018-01-12 |
TCLU7848692 [10] | 45 pcs HANDICRAFTS ARTWARES HTS CODE: 44219190 | 2018-01-12 |
TCLU7848692 [11] | 45 pcs HANDICRAFTS ARTWARES HTS CODE: 44219190 | 2018-01-12 |
TCLU7848692 [12] | 55 pcs HANDICRAFTS ARTWARES HTS CODE: 44219190 | 2018-01-12 |
TCLU7848692 [13] | 25 pcs HANDICRAFTS ARTWARES HTS CODE: 44219190 | 2018-01-12 |
201801133815 | Departure Port Tellicherry,India EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR 01960 PEABODY |
New York/Newark Area, Newark, New Jersey Arrival Port |
AMFU8815045 [1] | 26 pcs HANDICRAFTS ARTWARES HTS CODE 76169990.00 | 2018-01-12 |
AMFU8815045 [10] | 26 pcs HANDICRAFTS ARTWARES HTS CODE 76169990.00 | 2018-01-12 |
AMFU8815045 [11] | 26 pcs HANDICRAFTS ARTWARES HTS CODE 76169990.00 | 2018-01-12 |
AMFU8815045 [12] | 37 pcs HANDICRAFTS ARTWARES HTS CODE 76169990.00 | 2018-01-12 |
AMFU8815045 [13] | 75 pcs HANDICRAFTS ARTWARES HTS CODE 76169990.00 | 2018-01-12 |
201801133797 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 107 - 114 10205 NW 19TH STREE Miami, Florida Arrival Port |
INKU2366270 [1] | 7 pcs BAMBOO PRODUCTS | 2018-01-12 |
INKU2366270 [2] | 8 pcs BAMBOO PRODUCTS | 2018-01-12 |
201801133668 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Charleston, South Carolina Arrival Port |
CCLU7031772 [1] | 2333 pcs BATHROOM ACCESSORIES | 2018-01-12 |
CCLU7685768 [1] | 2893 pcs BATHROOM ACCESSORIES | 2018-01-12 |
CSLU1192636 [1] | 635 pcs BATHROOM ACCESSORIES | 2018-01-12 |