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 |
---|---|---|
2020020823924 | Departure Port Vacamonte,Panama EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Seattle, Washington Arrival Port |
MEDU7656101 [1] | - pcs PRIMED MDF MOULDINGS | 2020-01-28 |
MSCU5094740 [1] | - pcs PRIMED MDF MOULDINGS | 2020-01-28 |
MEDU8408970 [1] | - pcs PRIMED MDF MOULDINGS | 2020-01-28 |
TCNU7346578 [1] | - pcs PRIMED MDF MOULDINGS 160 BUNDLES 147,378 M3 FREIGHT PREPAID REF.: 13016499 | 2020-01-28 |
2020020819790 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7628994 [1] | 34 pcs 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 010450 OTHER REFERENCE: 9102014103 NE T WT: 11623.404 KGS SHIPPING BIL L NO.: 9359 450 DATE: 31-12-2019 HS CODE NO: 4 0117000 , 40118000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 307085279 = EMAIL : CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-32 | 2020-02-07 |
2020020819789 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8219195 [1] | 35 pcs 35 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419 010449 OTHER REFERENCE: 9 102014102 NET WT: 116 62.140 KGS SHIPPING BILL N O .: 9359421 DATE: 31-1 2-2019 HS CODE NO: 4011 8000 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E M AIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781- | 2020-02-07 |
2020020819785 | PRINCE ART EXPORTERS
F-288/298 BASNI 2ND PHASE Departure Port Mundra,India 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 |
MSCU7937695 [1] | 82 pcs EIGHTY TWO CARTONS ONLY IN DIAN IRON FURNITUR E AND AR TICLES OF WOODEN +BONE, I RON, BRAS S AND OTHER ITEMS PO NO. # 978615, 982568, 98 5359,968945 HS CODE: 940 32090, 70099200 INV. NO.: 19-20/00591 DT.02.01.2020 SB NO.: 94052 08 DT. 03.01. 2020 IEC: 1393008135 NT.WT . 59 07.400 KGS FREIGHT COL LECT CONTAINER NO. MSC | 2020-02-07 |
2020020819783 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU5765997 [1] | 57 pcs 57( FIFTY SEVEN ) BALES ON LY POLYESTER STAPL E FIBER PFFCON/HOLLOW CONJUGATE SI LICONI/15. 0/75 HS CODE: 55 03 20 00 P.O. NO. 598065 S . BILL NO.9400141 DT. 03.01 .2020 IEC CODE NO.0 3880664 15 NET WT: 19438.400KGS FR EIGHT PREP AID =NAVI MUMBAI -400701, MAHARASHTRA INDI A. ===WWW.EXPEDITORS.COM D ANIELLE BRUNO, CUSTO | 2020-02-07 |
2020020819767 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1121946 [1] | 29 pcs AUTO PARTS, NOS TWENTY NIN E PACKAGES ONLY. P INS AND FORGINGS AS PER INV NO. YI E-000206 ( LD-000214) DATED :31.12.2019 S.BILL NO.9400 3 85 DT: 03.01.2020 HS CODE :87089900,73261990, 8302309 0 PO NO.175198,175730,1761 61,176172, 176405,176618,1 76770 NET WEIGHT:16057.000 K GS C.SEAL NO.BOLT0119466 1 GENERAL CONTRACT R | 2020-02-07 |
2020020819745 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU7784577 [1] | 5 pcs 205 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI24 19010340 OTHER REFERENCE: 9102014041 SHIPPING BIL L NO.: 9308956 DATE: 30-12-2 019 HS CODE NO: 40117000 , 40118000 NET W T: 11291.105 KGS == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: | 2020-02-07 |
2020020819744 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7195123 [1] | 1 pcs 301 PACKAGES 285 NOS NEW P NEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE N O: SI24190 10375 OTHER REFE RENCE: 9102014056 NET W T : 11849.953 KGS SHIPP ING BILL NO.: 93173 18 DA TE: 30-12-2019 HS CODE NO : 401170 00, 40118000, 40 139049, 40129049 == TIN NO . : 24210700432 CST NO. : 24710700432 IE COD | 2020-02-07 |
2020020819742 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7012144 [1] | 127 pcs 127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9010327 OTHER REFERENCE: 9102014028 NET WT: 9743.527 KGS SHIPPING BIL L NO.: 9295 870 DATE: 29-12-2019 HS CODE NO: 4 011700 0, 40118000 == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 = EMAI L: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-3 | 2020-02-07 |
2020020819741 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU6000847 [1] | 159 pcs 159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9010330 OTHER REFERENCE: 9102014031 NET WT: 110 93.191 KGS SHIPPING BILL N O.: 9296478 DATE: 29-1 2-2019 HS CODE NO: 4 0117 000, 40118000 FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT NEW YORK, UNITE D STA TES. CARGO INTRANSIT TO PARKESBURG WH OE 408 | 2020-02-07 |
2020020819735 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GESU5508637 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9010285 OTHER REFERENCE: 9102014005 NET WT: 11019.855 KGS SHIPPING BI LL NO.: 929 2690 DATE:28 /12/2019 HS CODE NO: 40118 00 0, 40117000 == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 = EMAI L: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-3 | 2020-02-07 |
2020020819734 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8882408 [1] | - pcs 100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9010272 OTHER REFERENCE: 9102013992 NET WT: 10418.506 KGS SHIPPING BI LL NO.: 928 4776 DATE: 28 /12/2019 HS CODE NO: 401 17 000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMA IL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-3 | 2020-02-07 |
2020020819719 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9573421 [1] | 213 pcs 213 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9010226 OTHER REFERENCE: 9102013956 NET WT: 10756.742 KGS SHIPPING BI LL NO.: 92 63758 DATE: 27-12-2019 HS CODE NO: 4 01170 00, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMA IL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781- | 2020-02-07 |
2020020819716 | HERITAGE
B-69A,M.I.A PHASE -II Departure Port Mundra,India 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 |
TCNU7933678 [1] | - pcs FOURTY CARTONS ONLY INDIAN FURNITURE ITEMS OF IRON & WOOD INV # HJ/EXP/069/19- 20 DT: 14. 12.2019 PO # 9 80221 HS # 94032090 S.B # 93 81014 DT: 02.01.2020 IEC # 1300011921 NET WT: 3232.00 KGS | 2020-02-07 |
2020020819700 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8609980 [1] | 8 pcs 108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI24 19010269 OTHER REFERENCE: 9102013989 SHIPPING BIL L NO.: 9292684 DATE: 28- 12-2 019 HS CODE NO: 4011 7000 , 40118000 NET W T: 10425.054 KGS == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 7 | 2020-02-07 |
2020020819699 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9086414 [1] | 3 pcs 203 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419010188 OTHER REFERENCE : 910201 3929 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 9239305 D ATE: 26-12-2019 NET WT. 10153.466 KGS FREIGHT COLL ECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITE D STAT ES. CARGO INTRANSIT TO GALLAGHER TIRE, INC./ | 2020-02-07 |
2020020819691 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7069613 [1] | 238 pcs 238 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9010148 OTHER REFERENCE: 9102013889 NET WT: 14160.138 KGS SHIPPING BI LL NO.: 920 3675 DATE: 25-12-2019 HS CODE NO: 4 011201 0 == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-0307085279 = EMAIL: CUSTOMS COMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FA | 2020-02-07 |
2020020819690 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1191054 [1] | 43 pcs AUTO PARTS, NOS FOURTY THR EE PACKAGES ONLY. PINS AND FORGINGS AS PER INV NO. Y EI-000203 (LD-000200) DATE D:31.12.2019 S.BILL NO.938 2 304 DT: 02.01.2020 HS COD E:83023090,87089900 ,871690 10, 73182990,73181500 PO N O.170836,1 72016,173410,173 415, 173620,175198,175267, 1 75453,175487, ,175730,176 172,176296,176681,1 | 2020-02-07 |
2020020819687 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7531070 [1] | 28 pcs OTHER FURNITURE MADE OF GO AT PARCHMENT LEATH ER/MDF/P LY 72 DESK WHT OTHER FURN ITURE MAD E OF GOAT PARCHME NT LEATHER/MDF/PLY 72 CONS OLE TBL WHT PO# 3267270 IN VOICE NO. : CI-171 /2019-20 DT 23.12.2019 SB NO. : 92 65795 DT 2 7.12.2019 HS COD E 94036000 | 2020-02-07 |
2020020819686 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4165634 [1] | 25 pcs OTHER FURNITURE MADE OF GO AT PARCHMENT LEATH ER/MDF/P LY 72 DESK WHT OTHER FUR NITURE MA DE OF GOAT PARCHM ENT LEATHER/MDF/PLY 55 COF FEE TABLE WHT PO# 3267270 , 3319787 INVOICE N O. : C I-173/2019-20 DT 23.12.201 9 CI-172/2 019-20 DT 23.12. 2019 SB NO. : 9265816 DT 2 7 .12.2019 HS CODE 94036000 | 2020-02-07 |
2020020819517 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
TEMU0102923 [1] | 158 pcs GLOVES // GKA | 2020-02-07 |
2020020819487 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
UETU5419590 [1] | 3257 pcs HANDBAGS // GKA | 2020-02-07 |
UETU5419590 [2] | 2426 pcs HANDBAGS // GKA | 2020-02-07 |
2020020819477 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Seattle, Washington Arrival Port |
TCKU1898169 [1] | 21 pcs WATER FILTERS P/O 1001271-30 SHIP TO: GEA SMA RTWATER DERBY INDUSTRIES 4451 ROBARDS LANE LO UISVILLE, KY 40218 ATTN:JANET OILVER TEL:502- 992-7362 SVC#Z19347MI EMAIL: KAREN.ELBERT@ DERBYLLC.COM ###TEL: 502-452-3568/502-452-40 95 FAX: 502-452-0856 EMAIL:LYNNETTE.BLUITT@GE .COM HS CODE:8421.99 | 2020-02-06 |
2020020819211 | EXPEDITORS (MALAYSIA) SDN. BHD. ROOM 601A, 6TH FLOOR WISMA DAIMAN, Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4285547 [1] | 7 pcs FURNITURE "1X40'HC SHIPPER'S LOAD, SEAL AND C OUNT" ========================== ============ == FURNITURE PO# 4500212540 MADE IN MALAYSIA HS.CODE: 9403.60.000 "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS" "WE CERTIFYING THA T ALL PRODUCTS MEET TSCA TITLE VI STANDARD" H BL# 612645138 SCAC CODE: EXDO GENERAL CONTRAC | 2020-02-07 |
2020020819098 | EXPEDITORS INDONESIA GRAHA INDOCHEM, 5TH FLOOR JL. PANTA Departure Port Tanjung Priok,Indonesia |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Los Angeles, California Arrival Port |
FSCU8729657 [1] | 13 pcs FURNITURE | 2020-02-07 |
FCIU7156417 [1] | 13 pcs FURNITURE | 2020-02-07 |
2020020819059 | 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 |
CAIU8920368 [1] | 2825 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND E IGHT HUNDRED AND TWENTY FI VE CARTON S ONLY 95% COTTON 5% ELASTHANE KNITTED BABI E S LEGGING HS CODE: 610839 90 61119090 PO 3009 74180 3 00974184 300867070 3009741 95 3008542 67 300908105 SB NO 9472418/07.01.20 947246 3/ 07.01.20 9458744/06.01.2 0 9472465/07.01.20 9 | 2020-02-07 |
2020020818851 | 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 |
MSCU5060272 [1] | 9 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO HU NDRED AN D NINE CARTONS ONLY 95% CO TTON 5% E LASTHANE KNITTED BABIES LEGGING HS CODE: 61 0 83990 61119090 P/O 010083 0813 SB.NO:9409522/ 03.01.2 0 NAMED ACCOUNT: TJX | 2020-02-07 |
MSCU5060272 [2] | 2338 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND T HREEE HUNDRED AND THIRTY E IGHT CART ONS ONLY 95% COTT ON 5% ELASTHANE KNITTED BA BIES LEGGING HS CODE: 6108 3990 61119090 PO#: 2000974 199 2000974213 2000974205 2000974208 2000970605 3000 867077 SB.NO:9472423/07.01 . 20 9476223/07.01.20 94724 64/07.01.20 9486815 | 2020-02-07 |
MSCU5060272 [3] | 316 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) THREE HUNDRED AND SIXTEEN CARTONS ONLY P O 10007517 08 2000751708 30 00751708 4000751708 500075 1 708 7000751708 SB.NO:9448 241/06.01.20 95% CO TTON 5% ELASTHANE KNITTED BABIES LEGGING HS C ODE: 61083990 61119090 NAMED ACCOUNT: TJ X | 2020-02-07 |
2020020818850 | 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 |
MEDU7856286 [1] | 2131 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND O NE HUNDRED AND THIRTY ONE CARTONS ON LY 95% COTTON 5% ELASTHANE KNITTED BABIES LEG GING HS CODE: 61083990 61119090 PO#: 20093577 1 30 0974193 300974191 30097418 2 600850929 S B.NO: 9472421 /07.01.20 9421782/03.01.20 9472 422/07.01.20 9409202/ 03.01.20 NAMED ACCOUNT: | 2020-02-07 |
2020020818849 | 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 |
CAIU9030841 [1] | 27 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND S IX HUNDRED AND SEVEN CARTO NS ONLY 9 5% COTTON 5% ELAS THANE KNITTED BABIES LEGGI NG HS CODE: 61083990 61119 090 PO 200960529 3 00974190 300974192 SB NO 9472419/0 7.01.20 94 72426/07.01.20 9 421775/03.01.20 NAMED ACCO U NT: TJX | 2020-02-07 |
2020020818837 | 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 |
FLSU6000388 [1] | 6 pcs ELECTRICAL EQUIPMENT GROUP A NA SFEG | 2020-02-07 |
2020020818755 | 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 |
FDCU0231993 [1] | 2595 pcs GENERAL DEPT STORE MERCHAN DISE (GDSM) TWO TH OUSAND F IVE HUNDRED AND NINETY FIV E CARTONS ONLY 95% COTTON 5% ELASTHANE KNITTED BABIE S LEGGING HS CODE: 6108399 0 61119090 PO#: 100 0832538 2000974202 2000974215 200 0974209 200 0974206 3000846 432 3000900324 3000910432 400 0832538 SB.NO:9416316/0 3.01.20 9421776/03.01 | 2020-02-07 |
2020020818464 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU4889974 [1] | 1315 pcs 1 X 40 DRY CONTAINING : PART OF LOT 02/02 1. 315 CARTONS BOXES WITH STATIONERY ARTICLES EX PORT INVOICE: PO#2616531967 NET WEIGHT: 5.225 ,759 KGS MEASURENT: 15,488 M3 DU-E: 20BR00000 46963 N.C.M.: 9609.10.00 SHIPPED ON BOARD FRE IGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT | 2020-02-07 |
2020020818458 | Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
Houston, Texas Arrival Port |
TGHU4889974 [1] | 1951 pcs 1 X 40 DRY CONTAINING : PART OF LOT 01/02 1.9 51 CARTONS BOXES WITH STATIONERY ARTICLES EXP ORT INVOICE: PO#2616531964 NET WEIGHT: 10.190 ,375 KGS MEASURENT: 28,310 M3 DU-E: 20BR00000 47811 N.C.M.: 9609.10.00 SHIPPED ON BOARD FRE IGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT | 2020-02-07 |
2020020817295 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TTNU4368534 [1] | 3 pcs 360 CTNS = 3,240 PIECES OF WOMENS 60% COTTON 40%POLY ESTER KNITTED NIGHTGOWNS P O NO : 126 44271 STYLE : ZS 02H000RP HS: 6108.31.00 PE B NO: 889481 DATED : 30-12 -2019 BL: MEDUJ2366 816 | 2020-02-07 |
2020020817294 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TTNU5089616 [1] | 1368 pcs 2,701 CTNS = 8,103 PIECES OF WOMENS 95% RAYO N 5% SP ANDEX KNITTED DRESSES PO N O : 126391 07 STYLE : JG01G 111RP1 / JG01G111RP / JG01 G 111RS HS: 6104.42.00 PEB NO: 003474 DATED : 0 3-01-2 020 BL: MEDUJ2366105 | 2020-02-07 |
TTNU5761037 [1] | 1333 pcs 2,701 CTNS = 8,103 PIECES OF WOMENS 95% RAYO N 5% SP ANDEX KNITTED DRESSES PO N O : 126391 07 STYLE : JG01G 111RP1 / JG01G111RP / JG01 G 111RS HS: 6104.42.00 PEB NO: 003474 DATED : 0 3-01-2 020 BL: MEDUJ2366105 | 2020-02-07 |
2020020817293 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
TTNU4368534 [1] | 16 pcs 16 CTNS = 128 PIECES OF W OMENS 100% POLYEST ER WOVEN TANK TOPS PO NO : 1263455 6 STYLE : WA92W015RS1 HS: 6211431060 PEB NO: 888596 DAT ED : 02-01-2020 BL: MED UJ2366113 | 2020-02-07 |
2020020816957 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
OOCU7054041 [1] | 4746 pcs (S)LG GARDENING TOOL SET (S)LG MISTING CAN AS MT | 2020-02-07 |
2020020816878 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
FCIU5244714 [1] | 332 pcs FOLDING STOOL CAR SEAT COVER (59/247.5/2.289) STEERING WHEEL | 2020-02-07 |
2020020816861 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
OOLU7619490 [1] | 352 pcs PLASTIC PHOTO FRAME | 2020-02-07 |
OOLU7619490 [2] | 22 pcs PLASTIC CUP | 2020-02-07 |
OOLU7619490 [3] | 16 pcs BALL PEN | 2020-02-07 |
OOLU7619490 [4] | 36 pcs GLASS WATER BOTTLE WITH BAMBOO LID | 2020-02-07 |
OOLU7619490 [5] | 285 pcs LED NIGHT LIGHT | 2020-02-07 |
CBHU7059548 [1] | 283 pcs WOODEN DECORATION | 2020-02-07 |
CBHU7059548 [2] | 91 pcs FLAG | 2020-02-07 |
CBHU7059548 [3] | - pcs POLYESTER FLEECE BLANKET | 2020-02-07 |
CBHU7059548 [4] | 189 pcs WOODEN DECORATIONS | 2020-02-07 |
SEKU4051397 [1] | 129 pcs WOODEN DECORATIONS | 2020-02-07 |
SEKU4051397 [2] | 325 pcs PLASTIC TUMBLER | 2020-02-07 |
SEKU4051397 [3] | 19 pcs PLASTIC TUMBLER | 2020-02-07 |
SEKU4051397 [4] | 254 pcs PAPER NAPKIN | 2020-02-07 |
SEKU4051397 [5] | 9 pcs PINATA | 2020-02-07 |
2020020816860 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET Savannah, Georgia Arrival Port |
CBHU8831091 [1] | 04 pcs PAPER GIFT BAG | 2020-02-07 |
2020020816354 | CENTURY DISTRIBUTION SYSTEM INC.
17, BRABOURNE ROAD, CALCUTTA-70000 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
JO-ANN STORES, LLC 5555 DARROW ROAD Los Angeles, California Arrival Port |
OOLU8372254 [1] | 56 pcs HESSIAN CLOTH, CUSTOM HEADING, FABRIC | 2020-02-07 |
2020020816320 | VANCE BIOENERGY SDN BHD
PLO 668/669, JALAN KELULI 5, KAWAS Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 Los Angeles, California Arrival Port |
OOLU0433501 [1] | 16 pcs GLYCERIN 99.7% NATURAL USP/FCC GRADE, KOSHER CERTIFIED | 2020-02-07 |
2020020816319 | VANCE BIOENERGY SDN BHD
PLO 668/669, JALAN KELULI 5, KAWAS Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
UNIVAR USA INC. 17411 NE UNION HILL RD. PO BOX 343 Los Angeles, California Arrival Port |
DFSU1129547 [1] | 16 pcs GLYCERIN 99.7%;NATURAL USP/FCC GRADE | 2020-02-07 |
2020020816304 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Los Angeles, California Arrival Port |
OOLU7504649 [1] | 193 pcs EDIE HB QB PF SLUB IVORY | 2020-02-07 |
2020020816230 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE |
Long Beach, California Arrival Port |
CBHU6356114 [1] | 08 pcs VIRGIN COCONUT OIL | 2020-02-07 |
2020020816229 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE |
Long Beach, California Arrival Port |
OOLU4489582 [1] | 08 pcs VIRGIN COCONUT OIL | 2020-02-07 |
2020020816228 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE |
Long Beach, California Arrival Port |
CCLU4965174 [1] | 08 pcs ORGANIC VIRGIN COCONUT OIL | 2020-02-07 |
2020020816227 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE |
Long Beach, California Arrival Port |
CCLU4692531 [1] | 08 pcs VIRGIN COCONUT OIL | 2020-02-07 |
2020020815913 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA, 10 Departure Port Algeciras,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
SUDU5330046 [1] | 26 pcs EXCLUDING APPARELS AND TEXTILE S, NOS DRYER DOOR GLASS DE LIVERY TERMS EXW GENERAL CON TRACT RATE: FF=VRN801750 9 S/C#:8231536. S/C DESC:E X: EUROPE, EMED, WMED TO USA FREIGHT COLLECT SUDU5330046 | 2020-02-07 |
PONU1936535 [1] | 26 pcs EXCLUDING APPARELS AND TEXTILE S, NOS DRYER DOOR GLASS DE LIVERY TERMS EXW GENERAL CON TRACT RATE: FF=VRN801750 9 S/C#:8231536. S/C DESC:E X: EUROPE, EMED, WMED TO USA FREIGHT COLLECT SUDU5330046 | 2020-02-07 |
202002081928 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III PASCOR DRIVE Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TCNU2322552 [1] | 574 pcs ARTICLES FOR POCKET OR HANDBAG COMP PATENT L ISF 23130755765427 GDSM INCLUDING TEXTILES AND FOOTWEAR NOS MAIN BODY COW LEATHER 100 LINING | 2020-02-06 |