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 |
---|---|---|
2020040418960 | BEIJING KANG JIE KONG INTERNATIONAL 5TH FLOOR, BUIDLING W-14,AIRPORT BU Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CCLU4869036 [1] | - pcs MODULATOR ASSEMBLY HET | 2020-04-03 |
2020040417927 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7496929 [1] | 1 pcs F.A.K. (FREIGHT ALL KINDS) , NOS PARTS AND AC CESSORIE S OF THE MOTOR VEHICLE INV NO :1902 200532/28.02.202 0 NE WT:331.97 KG SB NO:18 3 7383 DT:02.03.2020 GENERA L CONTRACT RATE: | 2020-04-03 |
MEDU7496929 [2] | - pcs F.A.K. (FREIGHT ALL KINDS) , NOS ELECTRIC HOR NS HS CO DE:8512 30 00 INV NO:19022 00529 DT: 28.02.2020 190220 0536 DT:28.02.2020 1902200 539 DT:28.02.2020 SB NO:18 37469 DT:02.03.202 0 183752 4 DT:02.03.2020 1837152 DT :02.03.20 20 NET WT:2798.44 KG GENERAL CONTRACT RATE: | 2020-04-03 |
MEDU7496929 [3] | 13 pcs F.A.K. (FREIGHT ALL KINDS) , NOS ELECTRIC HOR NS H.S.C ODE:8512 30 10 INV NO:1902 200530 DT :28.02.2020 19022 00541 DT:28.02.2020 NET WT :1523.36 KG SB NO:1837459 DT:02.03.2020 18373 18 DT:0 2.03.2020 GENERAL CONTRACT RATE: | 2020-04-03 |
MEDU7496929 [4] | 2 pcs F.A.K. (FREIGHT ALL KINDS) , NOS ELECTRIC HOR NS H.S.C ODE:8512 30 10 INV NO:1902 200533 DT :28.02.2020 SB NO :1837390 DT:02.03.2020 NET WT:11.20 KG GENERAL CONTR ACT RATE: | 2020-04-03 |
MEDU7496929 [5] | 14 pcs F.A.K. (FREIGHT ALL KINDS) , NOS ELECTRIC HOR NS H.S.C ODE:8512 30 10 INV NO:1902 200534 DT :28.02.2020 19022 00538 DT:28.02.2020 NET WT :770.72 KG SB NO:1837535 D T:02.03.2020 18382 03 DT:02 .03.2020 GENERAL CONTRACT RATE: | 2020-04-03 |
2020040417926 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8575107 [1] | 14 pcs SEVEN HUNDRED FOURTEEN CAR TONS ONLY GARMENTS PO NO: 100933546 6 00895694 800895694 SB NO: 18237 40/01.03.2020 1806736/29.0 2.2020 1807 007/29.02.2020 HS CODE:610839 90,61044990 THR EE THOUSAND THREE HUNDRED CARTONS ONL Y PO NO : 4000895695 6000 895695 7000895695 7000 9335 51 7000933553 7000 933552 8000895695 8000 895 | 2020-04-03 |
2020040417925 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6785599 [1] | 3739 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND SEVEN HUNDRED THIRTY NINE CARTONS ON LY PO NO: 30005 4497 600933546 700933546 8 00 933546 SB NO: 1825370/02 .03.2020 1817598/02. 03.202 0 1816942/02.03.2020 18177 19/02.03.20 20 HS CODE: 630 23100 61083990 NAMED ACCOU NT : TJX | 2020-04-03 |
2020040417923 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU8205160 [1] | 10 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND O NE HUNDRED CARTONS ONLY PO NO:300895 944 SB NO:185124 4/03.02.2020 HS CODE:61142 0 00 NAMED ACCOUNT: TJX | 2020-04-03 |
2020040417922 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9472262 [1] | 30 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND EIGHT HUNDRED CARTONS ONL Y PO NO:20 0933547 SB NO:18 11068/01.03.2020 HS CODE:6 1 083990 NAMED ACCOUNT: TJX | 2020-04-03 |
2020040417921 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7454353 [1] | 89 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND E IGHTY NINE CARTONS ONLY PO NO:300895 944 SB NO:184897 7/03.03.2020 HS CODE:61142 0 00 NAMED ACCOUNT: TJX | 2020-04-03 |
2020040415292 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
CCLU4871650 [1] | - pcs PLASTIC CUTLERY | 2020-04-03 |
RFCU4111760 [1] | - pcs PLASTIC CUTLERY | 2020-04-03 |
2020040415276 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
BSIU2685631 [1] | 16 pcs CV PEACHES 29OZ HS-NO 200870 | 2020-04-03 |
BSIU2885012 [1] | 16 pcs CV PEACHES 29OZ HS-NO 200870 | 2020-04-03 |
CBHU5711045 [1] | 16 pcs CV PEACHES 29OZ HS-NO 200870 | 2020-04-03 |
CBHU5714640 [1] | 16 pcs CV PEACHES 29OZ HS-NO 200870 | 2020-04-03 |
CCLU3849483 [1] | 16 pcs CV PEACHES 29OZ HS-NO 200870 | 2020-04-03 |
2020040415264 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Savannah, Georgia Arrival Port |
CBHU4143608 [1] | 11 pcs VINYL PLANKS | 2020-04-03 |
CSLU1054339 [1] | 11 pcs VINYL PLANKS | 2020-04-03 |
OOLU0139945 [1] | 11 pcs VINYL PLANKS | 2020-04-03 |
OOLU1648947 [1] | 12 pcs VINYL PLANKS | 2020-04-03 |
2020040415263 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Savannah, Georgia Arrival Port |
CCLU3772885 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
CSLU1078069 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
OOLU0203833 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
OOLU0338741 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
OOLU1007368 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
2020040415262 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Savannah, Georgia Arrival Port |
CBHU4133493 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
CSLU1043334 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
CSLU1424367 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
CSNU1594458 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
DFSU2929462 [1] | 11 pcs TILE(VINYL FLOOR TILE) | 2020-04-03 |
2020040415260 | SHIXIA HOLDING COMPANY LIMITED
NO.19 BEIYUAN ROAD HUANGYAN ECONOM Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT |
TRACTOR SUPPLY COMPANY OF TEXAS, LP 5401 VIRGINIA WAY Savannah, Georgia Arrival Port |
OOCU4870587 [1] | 379 pcs SPRAYER | 2020-04-03 |
2020040415250 | QUEEN CRAFTS LIMITED
NO. 1001, C. LEVEL 10,NO.48 DALIAN Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
JO-ANN STORES, LLC 5555 DARROW ROAD Savannah, Georgia Arrival Port |
CCLU4815913 [1] | 39 pcs SUNCATCHER KIT | 2020-04-03 |
CCLU4815913 [2] | 7 pcs CANVAS PAINTING KIT | 2020-04-03 |
CCLU4815913 [3] | 119 pcs JEWELRY ACCESSORIES | 2020-04-03 |
CCLU4815913 [4] | 55 pcs EMBROIDERY APPLIQUE | 2020-04-03 |
CCLU4815913 [5] | 9 pcs CANVAS PAINTING KIT | 2020-04-03 |
OOLU7723375 [1] | 376 pcs WOODEN DECORATION | 2020-04-03 |
OOLU7723375 [2] | 712 pcs WOODEN DECORATION | 2020-04-03 |
OOLU7723375 [3] | 14 pcs LED FLAMELESS CANDLE LIGHT | 2020-04-03 |
OOLU7816884 [1] | 127 pcs SUNCATCHER KIT | 2020-04-03 |
OOLU7816884 [2] | 172 pcs GEL CLINGS | 2020-04-03 |
OOLU7816884 [3] | 7 pcs WOODEN DECORATION | 2020-04-03 |
OOLU7816884 [4] | 316 pcs PLASTIC TOY | 2020-04-03 |
OOLU7816884 [5] | 135 pcs METAL LANTERN | 2020-04-03 |
RFCU4104328 [1] | - pcs LANTERN | 2020-04-03 |
RFCU4104328 [2] | 656 pcs WOODEN DECOR | 2020-04-03 |
2020040415053 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
MEDU3269629 [1] | 352 pcs COBALT CARBONATE 46 B15/480 352 BXS LOADED ON 11 PALLETS NAC: FREEPORT COBALT OY | 2020-03-27 |
2020040414749 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9865035 [1] | 51 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DIESEL ENGIN ES FOR M OTOR VEHICLES 84099941 A LUMINIUM ALLOY CAST ARTICL ES INCLUDING PARTS & COMPO NENTS 3103584(3102196) FLY WHEEL HOUSING ISX- COMPLET E 3417505(3417505) M II FL Y WHEEL HO USING-COMPLETE 3 686901 CUMMINS ADAPTER,SEN S OR-ASSEMBLE 3688853(36888 53) PACIFIC HEAD FU | 2020-04-03 |
GLDU0785785 [1] | 64 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DIESEL ENGIN ES FOR M OTOR VEHICLES 84099941 A LUMINIUM ALLOY CAST ARTICL ES INCLUDING PARTS & COMPO NENTS 3103584(3102196) FLY WHEEL HOUSING ISX COMPLET E 3686901 CUMMINS ADAPTER SENSOR-ASSE MBLE 3688118(36 88118) VULCON HEAD FUEL FI LT ER-ASSEMBLED 3695287 FLY WHEEL HOUSING COMPLE | 2020-04-03 |
MEDU8672025 [1] | 51 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DIESEL ENGIN ES FOR M OTOR VEHICLES 84099941 A LUMINIUM ALLOY CAST ARTICL ES INCLUDING PARTS & COMPO NENTS 3103584(3102196) FLY WHEEL HOUSING ISX COMPLET E 3688118(3688118) VULCON HEAD FUEL F ILTER-ASSEMBLED 3688853(3688853) PACIFIC HEAD FUEL FILTER ASSEMBLED 3695287 FLY WHEEL HOUS | 2020-04-03 |
TCLU2115780 [1] | 43 pcs F.A.K. (FREIGHT ALL KINDS) , NOS PART NO & NA ME: M274 .S1(3103845) LEVER ROCKER ASSEMBLY M 608M(5484095) LE VER ROCKER SUB ASSY M609M( 5 484096) LEVER ROCKER SUB ASSY M610M(5484097) LEVER ROCKER SUB ASSY M611M(5484 098) LEVER R OCKER SUB ASSY INV NO & DT : 1007968705/ 7300 / 21.02.2020 SB NO & D T: 1656819/ 25.02.2020 | 2020-04-03 |
TCLU7913308 [1] | 56 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DIESEL ENGIN ES FOR M OTOR VEHICLES 84099941 A LUMINIUM ALLOY CAST ARTICL ES INCLUDING PARTS & COMPO NENTS 3103584(3102196) FLY WHEEL HOUSING ISX- COMPLET E 3417505(3417505) M II FL Y WHEEL HO USING-COMPLETE 3 686901 CUMMINS ADAPTER,SEN S OR-ASSEMBLE 3688853(36888 53) PACIFIC HEAD FU | 2020-04-03 |
2020040414542 | PT. EASTWIND MANDIRI
JL.RAYA SEMARANG-BOJA KM14 CANGKIRA Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU4793244 [1] | 88 pcs 70 CARTONS = 70 PCS OF FUR NITURE CONSIST OF : 70 CAR TONS = 70 PCS OF WOODEN FU RNITURE P RODUCTS PO NUMBER : PO 988319 88 CARTONS = 16 0 PCS OF FURNITURE CONSI ST OF : 85 CARTONS = 85 PC S OF WOODEN FURNITURE PROD UCTS VOL : 50.65 M3, NW : 6459.00 KG 8 CARTONS = 80 PCS OF COLOR SWATCHES VOL : 0.16 M3, NW : 37.20 K | 2020-04-03 |
MSCU7556929 [1] | - pcs 70 CARTONS = 70 PCS OF FUR NITURE CONSIST OF : 70 CAR TONS = 70 PCS OF WOODEN FU RNITURE P RODUCTS PO NUMBER : PO 988319 88 CARTONS = 16 0 PCS OF FURNITURE CONSI ST OF : 85 CARTONS = 85 PC S OF WOODEN FURNITURE PROD UCTS VOL : 50.65 M3, NW : 6459.00 KG 8 CARTONS = 80 PCS OF COLOR SWATCHES VOL : 0.16 M3, NW : 37.20 K | 2020-04-03 |
2020040414540 | PT. DANWOOD NUSANTARA
JL.PADI RAYA 1A GENUK INDAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6465054 [1] | 91 pcs 273 CTNS = 273 PCS OF WOOD EN FURNITURE PO. 9 87572, 9 87573, 987575, 987574 NW. MT. (KG) : 17687 HS CODE : 9403.60.90 PEB DATE : 023 85 2 / 20.02.2020 023899 / 20.02.2020 023934 / 2 0.02. 2020 GENERAL CONTRACT RATE : BP446295 | 2020-04-03 |
MSCU5153251 [1] | 77 pcs 273 CTNS = 273 PCS OF WOOD EN FURNITURE PO. 9 87572, 9 87573, 987575, 987574 NW. MT. (KG) : 17687 HS CODE : 9403.60.90 PEB DATE : 023 85 2 / 20.02.2020 023899 / 20.02.2020 023934 / 2 0.02. 2020 GENERAL CONTRACT RATE : BP446295 | 2020-04-03 |
MSCU7874679 [1] | 5 pcs 273 CTNS = 273 PCS OF WOOD EN FURNITURE PO. 9 87572, 9 87573, 987575, 987574 NW. MT. (KG) : 17687 HS CODE : 9403.60.90 PEB DATE : 023 85 2 / 20.02.2020 023899 / 20.02.2020 023934 / 2 0.02. 2020 GENERAL CONTRACT RATE : BP446295 | 2020-04-03 |
2020040414536 | PT. KOTA JATI FURINDO
JL. RAYA JEPARA BANGSRI KM. 6,5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU4843720 [1] | 57 pcs 61 PCS = 57 BOXES OF OUTDO OR FURNITURE AS PE R PO. NO . 994703 TERMS OF DELIVERY : FOB SEM ARANG PORT INCOT ERM MENTIONED STRICTLY WIT H OUT PREJUDICE TO THE TERM S & CONDITIONS OF T HE CONT RACT OF CARRIAGE (SEE CLAU SE 14) NW : 2089.99 KGS HS CODE : 9401.69.90 & 9403. 60 .90 GENERAL CONTRACT RAT E: BP496409 | 2020-04-03 |
2020040414532 | PT. EURO-DESIGN
JL. TAMBAK AJI RAYA NO.2 NGALIYAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7293360 [1] | 69 pcs 168 BOXES = 295 PCS OF WOO DEN FURNITURE AND FURNITUR E PART CONSIST OF: 3 BOXES = 130 PCS OF FURNITURE PA RT 19 BOXES = 19 PCS OF NI G HTSTAND 37 BOXES = 37 PCS OF TABLE 109 BOXES = 109 PCS OF TV CONSOLE PO.NO. 9 89273, 98927 6, 1010041, 10 10052 NW. MT. (KG) : 11,40 9.6 5 HS CODE : 9403.60.90, 7419.99.99, 4421.91.9 | 2020-04-03 |
MSCU7772574 [1] | 99 pcs 168 BOXES = 295 PCS OF WOO DEN FURNITURE AND FURNITUR E PART CONSIST OF: 3 BOXES = 130 PCS OF FURNITURE PA RT 19 BOXES = 19 PCS OF NI G HTSTAND 37 BOXES = 37 PCS OF TABLE 109 BOXES = 109 PCS OF TV CONSOLE PO.NO. 9 89273, 98927 6, 1010041, 10 10052 NW. MT. (KG) : 11,40 9.6 5 HS CODE : 9403.60.90, 7419.99.99, 4421.91.9 | 2020-04-03 |
2020040414530 | PT. DANWOOD NUSANTARA
JL.PADI RAYA 1A GENUK INDAH Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
ARHAUS LLC 51 E HINES HILL RD New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU0868940 [1] | 1 pcs 212 CTNS = 212 PCS OF WOOD EN FURNITURE PO. 9 87574, 9 87575, 987572,987571,98757 3 NW. MT. (KG) : 10189.5 H S CODE : 9403.60.90; 9403. 50.00 GENERAL CONTRACT RAT E: BP446187 | 2020-04-03 |
MSCU9191178 [1] | 92 pcs 212 CTNS = 212 PCS OF WOOD EN FURNITURE PO. 9 87574, 9 87575, 987572,987571,98757 3 NW. MT. (KG) : 10189.5 H S CODE : 9403.60.90; 9403. 50.00 GENERAL CONTRACT RAT E: BP446187 | 2020-04-03 |
2020040414441 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Baltimore, Maryland Arrival Port |
MEDU2073230 [1] | 3 pcs 640 BAGS, PACKED IN NEW JU TE BAGS OF 60KGSNE T EACH 3 8.4 MT OF SEMI WASHED ARAB ICA GREEN COFFEE BEANS IND ONESIA SUMATRA MANDHELING G RADE 1 TP STARBUCKS PO NO . 60018977 NW: 3840 0.00KGS LOT NO.: - 60018977-1-1-1 3 - 6001897 7-1-1-14 SEALOC K NO.: ZLOC888525 ZLOC8885 26 OCEAN FREIGHT & DESTINA TION CHARGES COLLECT | 2020-04-03 |
MEDU6330810 [1] | 3 pcs 640 BAGS, PACKED IN NEW JU TE BAGS OF 60KGSNE T EACH 3 8.4 MT OF SEMI WASHED ARAB ICA GREEN COFFEE BEANS IND ONESIA SUMATRA MANDHELING G RADE 1 TP STARBUCKS PO NO . 60018977 NW: 3840 0.00KGS LOT NO.: - 60018977-1-1-1 3 - 6001897 7-1-1-14 SEALOC K NO.: ZLOC888525 ZLOC8885 26 OCEAN FREIGHT & DESTINA TION CHARGES COLLECT | 2020-04-03 |
2020040414440 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Baltimore, Maryland Arrival Port |
TCLU2909265 [1] | 3 pcs 320 BAGS OF SUMATRA ARABIC A COFFEE MANDH ELING GR ADE-1 SBUX QUALITY TRI PLE PICKE D C.A.F.E PRACTIC ES. CROP 2019/2020 PO N UMBER: 60018714 L OT ID: 60018714-1-1-1 S EALOCK NUMBER: ZLOC883519 CONTRACT NO: 2019-P 14 89 DATE: 2019.12.16 NETT: 19,200 KGS GRO SS: 19,520 KGS | 2020-04-03 |
2020040414436 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Baltimore, Maryland Arrival Port |
TCKU1286543 [1] | 3 pcs INDONESIA SUMATRA ARABICA GREEN COFFEE IN 320 SINGLE GUNNY BAGS GROSS WEIGHT : 19,520 KGS TARE WEIGHT : 320 KGS NET WEIGHT : 19,20 0 KG S STARBUCKS CONTRACTUA L REF# / PO# : 6001874 5 LO T ID NO. : 60018745-1-1-1 OCEAN FREIGHT & DESTINATIO N CHARGES COLLECT BY STARB UCKS US, SHIP TO LOCATION : FD7 HS CODE : 0901.11. | 2020-04-03 |
2020040414101 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Norfolk, Virginia Arrival Port |
MEDU8281946 [1] | 27 pcs SOLAR POWER EQUIPMENT, NOS CERAMIC INSULATION S6 RETROFIT KIT HS 690919 HS 690220 NAMED AC COUNT: FIRST SOLAR | 2020-03-27 |
TCNU1275034 [1] | 22 pcs SOLAR POWER EQUIPMENT, NOS CERAMIC INSULATION S6 RETROFIT KIT HS 690919 HS 690220 NAMED AC COUNT: FIRST SOLAR | 2020-03-27 |
2020040414065 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
MSDU1162120 [1] | - pcs COBALT POWDER, NOS COBALT OXIDE BA-300 BB500 40IBC LOADED ON 20 PALLETS NAC: FREEPORT COBA LT OY | 2020-03-27 |
MSDU1162618 [1] | - pcs COBALT POWDER, NOS COBALT OXIDE BA-300 BB500 40IBC LOADED ON 20 PALLETS | 2020-03-27 |
2020040414027 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FCIU9998158 [1] | 1 pcs PLASTIC TOYS | 2020-04-03 |
2020040414026 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 2 pcs PAW PATROL SPLIT SECOND VEHICLE - MARSHALL | 2020-04-03 |
2020040414025 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 2 pcs PAW PATROL SPLIT SECOND VEHICLE - CHASE | 2020-04-03 |
2020040414024 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FCIU9998158 [1] | 1377 pcs SIB LARGE MW PLANNER SIB LG MW PLANNER SIB ME D MW PLANNER | 2020-04-03 |
2020040414023 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CBHU8780137 [1] | 475 pcs SIB DAILY PLANNER, SIB LRG MONTH PLNR | 2020-04-03 |
2020040414022 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FCIU9998158 [1] | - pcs PLASTIC TOYS | 2020-04-03 |
2020040414021 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FCIU9998158 [1] | 385 pcs PLASTIC TOYS | 2020-04-03 |
2020040414020 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 3 pcs PAW PATROL ACTION PACK DRESSUP MARSHALL | 2020-04-03 |
2020040414019 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 286 pcs TO C CABLE 3FT, TO LTG CAR KIT | 2020-04-03 |
2020040414018 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CCLU5147188 [1] | 48 pcs OUTDOOR FURNITURE | 2020-04-03 |
CCLU5288714 [1] | 48 pcs OUTDOOR FURNITURE | 2020-04-03 |
2020040414017 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CBHU8780137 [1] | 392 pcs PLASTIC TOYS | 2020-04-03 |
2020040414016 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CBHU8780137 [1] | 19 pcs OUTDOOR FURNITURE | 2020-04-03 |
2020040414015 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 1512 pcs 3.1AMP WALL CHARGER AST,4AMP CAR CHARGER | 2020-04-03 |
2020040414014 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 3672 pcs 6FT LIGHTNING W/ KEVLAR,3.1AMP WALL CHARGER A ST | 2020-04-03 |
2020040414013 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CBHU8780137 [1] | 267 pcs PLASTIC TOYS | 2020-04-03 |
2020040414012 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 888 pcs 3FT LIGHTNING CBL AST | 2020-04-03 |
2020040414011 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 1 pcs QI WIRELESS CHARGER | 2020-04-03 |
2020040414010 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FCIU9998158 [1] | 779 pcs BOYS COLORBLOCK TANK/BOYS CHECK TANK | 2020-04-03 |
2020040414009 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FSCU8619794 [1] | 5 pcs 42'' LICENSED BOP BAG | 2020-04-03 |
2020040414008 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CBHU8780137 [1] | 864 pcs PLASTIC TOYS | 2020-04-03 |
2020040414007 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FCIU9998158 [1] | - pcs PLASTIC TOYS | 2020-04-03 |
2020040414006 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
FCIU9998158 [1] | 432 pcs PLASTIC TOYS | 2020-04-03 |
2020040414005 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Mobile, Alabama Arrival Port |
CBHU8780137 [1] | 3738 pcs AUTODRIVE WIPER BLADE | 2020-04-03 |
2020040415 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
FCIU2984424 [1] | 145 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802521609 20 SX7666-100 4,950 580252 1609 30 SX7666-100 4, 950 5802521609 50 SX 766 6-100 4,950 5802521609 40 SX7666-100 4,950 SH IP TO: NALC-MEMPHIS 3699 S WOOSH D R MEMPHIS, TN 38128 -4579 USA ILEXP200/63478B | 2019-04-29 |
MEDU4022546 [1] | 461 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802521609 20 SX7666-100 4,950 580252 1609 30 SX7666-100 4, 950 5802521609 50 SX 766 6-100 4,950 5802521609 40 SX7666-100 4,950 SH IP TO: NALC-MEMPHIS 3699 S WOOSH D R MEMPHIS, TN 38128 -4579 USA ILEXP200/63478B | 2019-04-29 |