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.
ARHAUS LLC | 5 | |
BRANDS WITHIN REACH, LLC | MAMARONECK NY US | 1 |
JO-ANN STORES, LLC | 1 | |
TRACTOR SUPPLY COMPANY OF TEXAS, LP | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020040420764 | EXPEDITORS CAMBODIA LTD LSI BUILDING,#03,6TH FLOOR,ST. 1019 Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 12200 WILKIE AVE SUITE 100.HAWTHORN Long Beach, California Arrival Port |
WHSU5528126 [1] | 667 pcs HANDBAG HTS CODE=420222 . | 2020-03-29 |
2020040418172 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 2550 ELLSMERE AVE SUITE B Norfolk, Virginia Arrival Port |
CRXU6952188 [1] | - pcs VETERINARY MEDICINE, NOS ADVANTAGE II LARGE C AT 6X0.8ML HS:38089190900 LOADED ON 50 PAL TE MPERATURE SETTINGS AT PLUS 19 DEGREES CELSIUS NAMED ACCOUNT: BAYER | 2020-03-27 |
2020040418140 | 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 |
MEDU8868023 [1] | 51 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND FIFTY ONE CARTONS ONLY PO NO: 100895 382 , 100895381 , 100895693 100895351 , 1 008 95368 , 300978776 30005 4427 , 300931472 , 30 09581 69 300958273 , 300930965 , 600895382 60 0895693 , 700 895693 , 700895382 7008953 81 , 800895382 , 800895693 SB NO:1753427/28.02.20 | 2020-04-03 |
MEDU8868023 [2] | 747 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) SEVEN HUNDRED FORTY SEVEN CARTONS ONLY P O NO: 3000 978778 300089540 0 SB NO: 1848710/03.03.202 0 1825629/02.03.2020 HS CO DE:61091000,6104420 0 NAMED ACCOUNT: TJX | 2020-04-03 |
2020040418139 | 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 |
INKU6526946 [1] | 3428 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND FOUR HUNDRED AND TWENTY E IGHT CARTO NS ONLY PO NO: 3 000054559 3000895697 30009 2 8335 3000960881 300096091 3 4000927693 400092 7690 SB NO: 1828459/02.03.2020 18 57736/03.03 .2020 1860704/0 3.03.2020 1841472/02.03.20 20 1841417/02.03.2020 1841 344/02.03.2020 17400 | 2020-04-03 |
2020040418138 | 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 |
GLDU7340596 [1] | 2917 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND N INE HUNDRED AND SEVENTEEN CARTONS ON LY PO NO: 300005 4428 , 4000895406 , 600092 7 690 6000927693 , 70009276 93 , 7000927690 700 0895406 , 7000895398 , 7000895407 8000895407 SB NO: 1831385 /02.03.2020 1782376/29.02. 202 0 1740019/27.02.2020 18 41346/02.03.2020 1841 | 2020-04-03 |
2020040418129 | EAUX DE SAINT GERON
1 PRE GRAND Departure Port FOS Sur Mer,France EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BRANDS WITHIN REACH, LLC 689 MAMARONECK AVENUE, 1ST FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU4436767 [1] | 1248 pcs MINERAL WATER | 2020-04-03 |
2020040418078 | EXPEDITORS POLSKA SP.Z O.O. UL. ZWIRKI I WIGURY 16B Departure Port Stadersand,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Charleston, South Carolina Arrival Port |
TCLU6727905 [1] | 19 pcs CAR SEATS AUTO PARTS, NOS TRACKS FOR CAR SEATS HS830230 SPOT Q2001WAW00592 | 2020-04-03 |
2020040418012 | EXPEDITORS INTERNATIONAL (INDIA) PV NO.202, LEVEL-2, CAMPUS 1-A Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
FBLU0108359 [1] | 724 pcs PROPYLENE CARPETS, NOS TOTAL 1108 PACKAGES 1055 BUNDLES VINYL BACKED COIR DOOR MATS HS CODE 57039020 37 PALLETS VINYL BACKED COIR DOOR | 2020-04-03 |
XINU8208774 [1] | 384 pcs PROPYLENE CARPETS, NOS TOTAL 1108 PACKAGES 1055 BUNDLES VINYL BACKED COIR DOOR MATS HS CODE 57039020 37 PALLETS VINYL BACKED COIR DOOR | 2020-04-03 |
2020040417929 | 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 |
TCKU9094104 [1] | 3664 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE THOUSAND SIX HUNDRED AND SIXTY FOU R CARTONS ONLY PO NO: 1000 933551 , 1000933553 , 1000 9 33552 1000895406 , 400093 3551 , 4000933553 4 0009335 52 , 4000895398 , 40008954 07 6000933 551 , 6000933553 , 6000933552 6000895407 , 60 00895398 , 6000895406 S B NO: 1826081/02.03.2 | 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 |
2020040417819 | EXPEDITORS THAILAND LTD. 44TH FL EMPIRE TOWER PARKWING NO.1 Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA ROAD SUITE 101 Long Beach, California Arrival Port |
TEMU0745025 [1] | - pcs PARTS FOR DIODES TRANSISTORS SMLR SEMICOND GENERAL CONTRACT RATE 600 CARTONS (12 PALLETS) POWER TRANSISTOR H.S.CODE 8541.9000 HB L 6840240655 | 2020-04-02 |
2020040417678 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
CCLU4720968 [1] | 95 pcs ELECTRICAL EQUIPMENT GROUP A NA SFEG | 2020-04-03 |
CCLU4907671 [1] | 227 pcs ELECTRICAL EQUIPMENT GROUP A NA SFEG | 2020-04-03 |
2020040417243 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
CAIU7475993 [1] | 18 pcs 100% ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21058183 PKR SKU NO'S - 4144352,6376173,6984889,905654 INVOICE NO DTD QUANTITY 153 SETS | 2020-04-03 |
CAIU7475993 [2] | 13 pcs 100% ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21058183 PKR SKU NO'S - 4144352,6376173,6984889,905654 INVOICE NO DTD QUANTITY 153 SETS | 2020-04-03 |
CAIU7475993 [3] | 12 pcs 100% ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21058183 PKR SKU NO'S - 4144352,6376173,6984889,905654 INVOICE NO DTD QUANTITY 153 SETS | 2020-04-03 |
CAIU7475993 [4] | - pcs 100% ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21058183 PKR SKU NO'S - 4144352,6376173,6984889,905654 INVOICE NO DTD QUANTITY 153 SETS | 2020-04-03 |
2020040417242 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
CAIU7475993 [1] | 5 pcs 100% ORGANIC COTTON 400 TC ORGANIC PERCALE SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21059665 WER SKU NO'S - 600291,600317,600333 SB 1512568.19-FEB-20 | 2020-04-03 |
CAIU7475993 [2] | 5 pcs 100% ORGANIC COTTON 400 TC ORGANIC PERCALE SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21059665 WER SKU NO'S - 600291,600317,600333 SB 1512568.19-FEB-20 | 2020-04-03 |
CAIU7475993 [3] | 6 pcs 100% ORGANIC COTTON 400 TC ORGANIC PERCALE SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 21059665 WER SKU NO'S - 600291,600317,600333 SB 1512568.19-FEB-20 | 2020-04-03 |
2020040416552 | Departure Port South Riding Point,Bahamas EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Port Everglades, Florida Arrival Port |
BMOU9613330 [1] | 9 pcs GREEN FRESH ORGANIC BANANAS CAVENDISH VALERY, PACKED IN CARTON BOXES AND POLYETHILENE BAGS . BANANAS ORGANICAS VERDES FRESCAS CAVENDISH VALERY, EN BOLSA DE POLIETILENO Y EMPACADAS E N CAJAS DE CARTON. PO: 5522292992 ITEM: 5671 29291 FDA REG: 16399005752 HS CODE: 0803.90.1 1.00 TERMOGRAPHS: A59H8M TEMPERATURA: 14.00 C | 2020-03-07 |
2020040416446 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, Los Angeles, California Arrival Port |
BMOU4054603 [1] | 18 pcs PLASTIC PRODUCT PLASTIC ARTICLES (EXCLUDING S CRAP), NOS "1X40'HC SHIPPER'S LOAD, SEAL AND COUNT" ========================== =========== === 18 PACKAGES (15,760 PIECES) OF PLASTIC PR ODUCT TOTAL: 15,760 PCS ELLIPSE TANK LARGE PL ATE (715MM X 400MM X 20MM) 7,120 PCS ELLIPSE TANK INNER PLATE (395MM X 360MM X 20MM) 8,640 | 2020-04-01 |
2020040416177 | 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 |
AMFU3199440 [1] | 5 pcs WATER CLOSET | 2020-04-03 |
2020040415770 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Los Angeles, California Arrival Port |
EMCU1414321 [1] | 2454 pcs ELECTRICAL CABLE AND PART 19460.000 KGS 50.33 CBM . SHIPPER'S LOAD AND COUNT LOADED IN 1X40 CONTAINER GOODS DESCRIPTION | 2020-04-02 |
2020040415594 | 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 |
TGBU5613931 [1] | 1321 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) ONE TH OUSAND T HREE HUNDRED TWENTY ONE CA RTONS ONL Y PO NO: 10007717 81 , 1000771642 , 10007543 29 1000771651 , 2000771642 , 2000754329 20007 71651 , 3000771642 , 3000754329 3 000771651 , 4000771642 , 4 000754329 5000771642 , 500 07 54329 , 5000771651 70007 71642 , 7000754329 , | 2020-04-03 |
2020040415593 | 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 |
TCLU9115272 [1] | 2123 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND O NE HUNDRED TWENTY THREE CA RTONS ONL Y PO NO: 10092767 9 , 100927685 , 100895694 3 00928046 , 600927685 , 60 0927679 700927685 , 700927 679 , 700895694 800927685 , 800927679 SB NO: 1739761 /27.02.2020 1739801/27.02. 20 20 1806976/29.02.2020 17 54409/28.02.2020 173 | 2020-04-03 |
2020040415296 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
CCLU7746138 [1] | 3325 pcs PLASTIC CUTLERY | 2020-04-03 |
2020040415295 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
FCIU9644200 [1] | 25 pcs PLASTIC CUTLERY | 2020-04-03 |
2020040415294 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
DRYU9521532 [1] | - pcs PLASTIC CUTLERY | 2020-04-03 |
2020040415293 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO |
Savannah, Georgia Arrival Port |
CCLU4707689 [1] | - pcs PLASTIC CUTLERY | 2020-04-03 |
CCLU5216611 [1] | - pcs PLASTIC CUTLERY | 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 |
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 |
202004041681 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
BMOU6550259 [1] | 68 pcs TABLE,CABINET,BENCH | 2020-03-06 |
CAAU5104460 [1] | 141 pcs TABLE,CABINET,BENCH | 2020-03-06 |
SEGU6236121 [1] | 129 pcs TABLE,CABINET,BENCH | 2020-03-06 |
202004041680 | Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
Baltimore, Maryland Arrival Port |
FDCU0066522 [1] | 145 pcs TABLE,CABINET,BENCH | 2020-03-06 |
TEMU8467276 [1] | 138 pcs TABLE,CABINET,BENCH | 2020-03-06 |
TEMU8706703 [1] | 143 pcs TABLE,CABINET,BENCH | 2020-03-06 |
202004041679 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT E HIGH BAY BURNBRAE DRIVE,LINW Departure Port Anvers,Belgium |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 New Orleans, Louisiana Arrival Port |
TCNU1256862 [1] | 18 pcs CONTAINING 36 WHEEL ASSEMBLIES LOADED IN 1 X 40'HC CONTAINER SPOT: GL20USG0616 | 2020-04-03 |
2020040417 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Savannah, Georgia Arrival Port |
CARU2728185 [1] | 313 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802537080 10 SX 7821-902 2,364 3699 SWOOSH DR MEMPHIS, TN 38128-4579 USA ILEXP200/64019A R EFFE RENCE PO: BOOKING NO: 4506 096294 805422 NET WEIGHT: 323 KGS FORM "E" NO. NBP-2 019-0 000008466 DATED: 9-AP R-2019 . HS CODE: 6115. | 2019-05-19 |
CLHU4660025 [1] | 4 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802537080 10 SX 7821-902 2,364 3699 SWOOSH DR MEMPHIS, TN 38128-4579 USA ILEXP200/64019A R EFFE RENCE PO: BOOKING NO: 4506 096294 805422 NET WEIGHT: 323 KGS FORM "E" NO. NBP-2 019-0 000008466 DATED: 9-AP R-2019 . HS CODE: 6115. | 2019-05-19 |
MSCU4928107 [1] | 663 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802537080 10 SX 7821-902 2,364 3699 SWOOSH DR MEMPHIS, TN 38128-4579 USA ILEXP200/64019A R EFFE RENCE PO: BOOKING NO: 4506 096294 805422 NET WEIGHT: 323 KGS FORM "E" NO. NBP-2 019-0 000008466 DATED: 9-AP R-2019 . HS CODE: 6115. | 2019-05-19 |
MSCU5774198 [1] | 4 pcs HS CODE: 6115.96.9020 (SOC KS) SHIPMENT OF EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5 802537080 10 SX 7821-902 2,364 3699 SWOOSH DR MEMPHIS, TN 38128-4579 USA ILEXP200/64019A R EFFE RENCE PO: BOOKING NO: 4506 096294 805422 NET WEIGHT: 323 KGS FORM "E" NO. NBP-2 019-0 000008466 DATED: 9-AP R-2019 . HS CODE: 6115. | 2019-05-19 |
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 |