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.
WILLIAMS-SONOMA SINGAPORE PTE LIMIT | 2 | |
SAGENT PHARMACEUTICALS INC. | SUITE 700 IL US | 1 |
INGERSOLL RAND COMPANY | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020010326911 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Seattle, Washington Arrival Port |
OOLU2198058 [1] | 396 pcs SNOW CHAIN / RUBBER FASTENER | 2019-12-31 |
CSNU1444268 [1] | 343 pcs SNOW CHAIN / RUBBER FASTENER | 2019-12-31 |
CSNU1307861 [1] | 491 pcs SNOW CHAIN / RUBBER FASTENER | 2019-12-31 |
2020010326857 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Long Beach, California Arrival Port |
OOLU9506039 [1] | 999 pcs FOOTWEAR | 2020-01-02 |
2020010326702 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
OOLU9036932 [1] | 8 pcs WOODEN FURNITURE | 2020-01-02 |
2020010326259 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
OOLU8776472 [1] | 53 pcs WOODEN FURNITURE | 2020-01-02 |
OOCU7292878 [1] | 91 pcs WOODEN FURNITURE | 2020-01-02 |
OOCU7932131 [1] | 89 pcs WOODEN FURNITURE | 2020-01-02 |
OOLU9195826 [1] | 129 pcs WOODEN FURNITURE | 2020-01-02 |
OOCU7513433 [1] | 1 pcs WOODEN FURNITURE | 2020-01-02 |
2020010326074 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Long Beach, California Arrival Port |
OOCU7643360 [1] | 664 pcs MOP LACQUERWARES | 2020-01-02 |
2020010325986 | ANTIBIOTICOS DO BRASIL LTDA
ROD. PROF. ZEFERINO VAZ, KM 13 Departure Port Sao Paulo,Brazil EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD |
SAGENT PHARMACEUTICALS INC. 1901 N.ROSELLE ROAD Charleston, South Carolina Arrival Port |
MNBU3769625 [1] | 1725 pcs 01X40 REEFER HC WITH1725 BOXES ON 12 PALLETS CONTAINING: CEFEPIME 2GR 10S PREMIER. COMMERCIAL INVOICE:ABL003707. NET WEIGHT: 565,800KGS RUC: 9BR05439635100000000000000001139949 DU-E: 19BR001659896-1 | 2019-12-31 |
2020010325474 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7128607 [1] | 78 pcs 78 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008873 OTHER REFERENCE : 910 2012915 HS CODE NO: 40117000, 40118000 S HI PPING BILL NO.: 8318065 DATE: 18-11-2019 NE T WT . 7489.382 KGS FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE | 2020-01-02 |
2020010325473 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7409550 [1] | 66 pcs 66 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419008903 OTHER REFERENCE: 910201293 1 SHIPPING BILL NO.: 8332763 DATE: 18-11- 20 19 HS CODE NOS: 40118000 NET WT. 12835.438 K GS FR EIGHT COLLECT DOOR DELIVER Y ADDRESS : KANSASLAND TIR E/LEXINGTON I-80 & HIGHWAY 283 LEXINGTON-68850 NEBRA SKA COUNTRY : USA =EMA | 2020-01-02 |
2020010325320 | INGERSOLL RAND (INDIA) LIMITED
G.I.DC. ESTATE, NARODA INDL ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
INGERSOLL RAND COMPANY 101 INDUSTRIAL DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5167888 [1] | 55 pcs MACHINARY PARTS 55 PACKAGE S 303 NOS AIR COMP RESSORS 3312 SPARES FOR AIR COMPRE SSORS INV NO.128529599 & 1 28531664 DTD .29.11.2019 N ET WT.16976.220 KGS GRS WT.19052.000 KGS SB N O:860 8102 DT:29-11-2019 SB NO:8 608697 DT:29 -11-2019 HS N O.8414.80.90 & 8414.90.90, 848 7.90.00,7318.21.00,731 8.15.00, 8414.90.19,39 | 2020-01-02 |
2020010325301 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6900260 [1] | 59 pcs 59 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419009167 OTHER REFERENCE NO: 910201 3151 HS CODE NOS : 40117000, 40118000 SHIP P ING BILL NO.: 8510908 D ATE : 26-11-2019 NE T WT: 8 848.779 KGS FREIGHT COLLEC T == TIN N O. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGT | 2020-01-02 |
2020010325295 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8898391 [1] | 6 pcs 206 PACKAGES 182 NEW PNEUM ATIC TIRES + 12 TU BES + 12 FLAPS SI3319009275 OTHER REFERENCE : 9101017644 SHI PPING BILL NO. 4007305 DAT ED : 26.11.2019 HS CODE NO S: 40117000, 401180 00, 40 129049, 40139090 NET WT. 9 859.712 KGS PLACE OF DELIV ERY GALLAGHER TIRE, INC.PO TT STOWN 36 ANDERSON RD. PO TTSTOWN-19465 PENNSY | 2020-01-02 |
2020010325292 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD STE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU1450195 [1] | 242 pcs AMALFI X-LARGE ZINC AMALFI X-LARGE BRSS AMALF I X-LAR GE COPR PO# 3226142 , 3226 144 INVOIC E NO. : 3394/242 /19 DT:- 15/11/2019 SB NO . : 8538500 DT 27.11.201 9 HS CODE 94053000 | 2020-01-02 |
2020010325288 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU5491337 [1] | - pcs 800 BAGS GUAR GUM POWDER T YPE: GUMCEM-FHVS H .S.NO.13 02.32.30 S/BILL NO. 867167 8 DATE: 0 2-12-2019 NET. WT .18144.00 KGS FOOD FACILIT Y REGISTRATION NO. 1975404 9688 FREIGHT PAYAB LE AT DE STINATION SERVICE CONTRACT NO. 19-67 0 DOOR DELIVERY ADDRESS OCS II 2645 MITCHE LL AVENUE ALLENTOWN, PA 18 103 MS. SASKYA REYES | 2020-01-02 |
2020010325286 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4286754 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9009181 OTHER REFERENCE: 9102013159 NET WT: 13644.379 KGS SHIPPING BI LL NO.: 85 23265 DATE: 26-11-2019 HS CODE NO: 40112010 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: CUSTOMSCO MPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: | 2020-01-02 |
2020010325268 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7738683 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.SI2419 009180 OTHER REFERENCE : 9102013158 SHIPPING BILL N O. 8523352 DATE: 26-1 1- 2019 HS CODE NO : 401120 10 NET WT. 14871.21 0 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O IN TRANSIT DIR/PARTIAL PA RKESBURG 4087,LOWER VA | 2020-01-02 |
2020010325267 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU7111904 [1] | 75 pcs 75 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419009152 OTHER REFERENCE : 91020131 30 SHIIPPING BIL L NO. : 8486931 DATE : 25 - 11-2019 HS CODE NOS : 401 17000, 40118000 NET WT. 72 47.540 KGS FREIGHT COLLECT CARRIER'S RESPONSIBILITY CEASES AT CHICAGO, UNITED STAT ES. CARGO INTRANSIT TO POMP'S TIRE SERVICE, I | 2020-01-02 |
2020010325261 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU7730842 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9009126 OTHER REFERENCE: 9102013116 NET WT: 13475.880 KGS SHIPPING BI LL NO.: 84 71779 DATE: 24-11-2019 HS CODE NO: 40112010 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: CUSTOMSCO MPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: | 2020-01-02 |
2020010325260 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU6185139 [1] | 247 pcs 247 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9009067 OTHER REFERENCE: 9102013067 NET WT: 12999.985 KGS SHIPPING BI LL NO.: 84 65193 DATE: 23-11-2019 HS CODE NO : 4 01120 10 == TIN NO. : 24210 700432 CST NO. : 2471 070 0432 IE CODE :-0307085279 = EMAIL: CUSTOM SCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 F | 2020-01-02 |
2020010325259 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8124089 [1] | 2 pcs 270 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319009204 OTHER REFERENCE : 910101 7556 SHIPPING BI LL NO: 4007242 DATED : 23 / 11/2019 HS CODE NO: 40117 000 NET WT : 7638.0 63 KGS PLACE OF DELIVERY : BEN T IRE DIST/PL YMOUTH 1710 GLA UB DR, PLYMOUTH-46563 INDI AN A USA = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM | 2020-01-02 |
2020010325258 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7666510 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9009064 OTHER REFERENCE: 9102013064 NET WT: 13172.016 KGS SHIPPING B ILL NO.: 8 465165 DATE: 23-11-2019 HS CODE NO : 4011201 0 == TIN NO. : 2421 0700432 CST NO. : 24710 7 00432 IE CODE :-0307085279 = EMAIL: CUSTOMS COMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FA | 2020-01-02 |
2020010325255 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7144259 [1] | 7 pcs 207 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319009188 OTHER REFERENCE: 910101755 3 SHIPPING BILL NO: 4007229 DATED: 23/1 1/ 2019 HS CODE NO: 4011700 0, 40129020 NET WT: 9960. 050 KGS PLACE OF DELIVERY: TWIN VALLEY TIRE/MILBANK 516 WEST 4TH AVENUE MILBAN K-57 252 SOUTH DAKOTA USA = EMAIL: CUSTOMSCOMPLIAN | 2020-01-02 |
2020010325254 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU8381271 [1] | 129 pcs 129 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 3319009202 OTHER REFERENC E : 910 1017548 SHIPPING BILL NO. 4007240 DATED : 2 3/11/2019 HS CODE NO: 4 0117000 NET WT : 7869 .360 KGS PLACE OF DELIVERY : B EN TIRE/SPRING FIELD 840 CO MMERCIAL AVENUE SPRINGFIEL D-627 03 ILLINOIS USA = EMA IL: CUSTOMSCOMPLIANCE=A | 2020-01-02 |
2020010325244 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9416192 [1] | 76 pcs TOTAL 76 (NOS) NEW PNEUMAT IC TIRES AS PER IN VOICE NO : SI2419009038 OTHER REFER ENCE: 91 02013037,91020130 55 SHIPPING BILL NO.: 84659 42 DATE: 23/11/201 9 HS CODE NO: 40117000, 40 118000 NET WT: 11798.90 8 KGS GOODS IN TRANSIT TO GRAHAM TIRE NORTH 4515 NO RTH CLI FF AVENUE SIOUX FAL LS-57104 SOUTH DAKOTA COU | 2020-01-02 |
2020010325243 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9677278 [1] | 249 pcs 249 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19009101 OTHER REFERENCE : 910201308 7 SHIPPING BILL NO. 8466922 DATE: 23/ 11/ 2019 HS CODE NO : 40112 010 NET WT. 14695.62 7 KG S FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT DIR/PARTIAL PARKESBURG 4087,LOWER V | 2020-01-02 |
2020010325239 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6034849 [1] | 3 pcs 303 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319009152 OTHER REFERENCE : 91010175 21 SHIPPING BILL NO. 4007201 DATED : 22.1 1. 2019 HS CODE NOS: 40117 000, 40118000 NET WT . 1121 9.266 KGS PLACE OF DELIVER Y GALLAGHER TIRE, INC.POTT STOWN 36 ANDERSON RD. POTT ST OWN-19465 PENNSYLVANIA C OUNTRY : USA = EMAIL | 2020-01-02 |
2020010325236 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8217021 [1] | 82 pcs 82 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419009011 OTHER REFERENCE : 910201 3013 SHIPPING BI LL NO. : 8418587 DAT E : 21-11-2019 HS CODE NO : 40117000 NET WT . 7568 .041 KGS FREIGHT COLLECT C ARRIER RES PONSIBILITY CEAS ES AT CHICAGO, UNITED STAT E S. CARGO INTRANSIT TO BEN TIRE DIST/PLYMOUTH | 2020-01-02 |
2020010325231 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU9004901 [1] | 43 pcs 43 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419008968 OTHER REFERENCE NO: 91020 12985 HS CODE NO S: 40117000 SHIPPING BILL N O.: 8401419 DATE : 21-1 1-2019 NET WT: 9113. 087 K GS FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM T | 2020-01-02 |
2020010325230 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7030132 [1] | 212 pcs 212 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419009009 OTHER REFERENCE : 910201 3011 SHIPPING BI LL NO :8422454 DATED:21/11 / 2019 HS CODE NO: 4011700 0, 40118000 NET WT. 9039. 814 KGS FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT MINNEAPOLIS, UNITED S T ATES. CARGO INTRANSIT TO BILLS TIRE SERVICE/C | 2020-01-02 |
2020010325219 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8264577 [1] | 246 pcs 246 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9009114 OTHER REFERENCE : 9102013102 SHIPPING BILL N O. 8481175 DATE: 25-1 1 -2019 HS CODE NO : 401120 10 NET WT. 14588.41 8 KGS F REIGHT COLLECT CARRIER RES PONSIBILIT Y CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT DIR/PARTIAL PAR KESBURG 4087,LOWER VA | 2020-01-02 |
2020010325197 | EXPEDITORS VIETNAM COMPANY LIMITED 10TH FLOOR TNR TOWER, 54A NGUYEN C Departure Port Haiphong,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
OOCU6811372 [1] | 576 pcs SANITARYWARE, NOS | 2020-01-02 |
CAIU9291486 [1] | 888 pcs SANITARYWARE, NOS | 2020-01-02 |
UETU5363422 [1] | 576 pcs SANITARYWARE, NOS | 2020-01-02 |
BMOU5852249 [1] | 478 pcs SANITARYWARE, NOS | 2020-01-02 |
2020010324886 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CBHU5625029 [1] | 4 pcs TIMBUK2 CLASSIC MESSENGER BAG | 2020-01-02 |
2020010324593 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU7770464 [1] | 425 pcs WOMENS 69% COTTON 31% POLYESTER KNITTED CARD IGAN | 2020-01-02 |
2020010324592 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU7770464 [1] | - pcs WOMENS 69% COTTON 31% POLYESTER KNITTED CARD IGAN | 2020-01-02 |
2020010324591 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU7770464 [1] | 59 pcs WOMENS 55% COTTON 37% POLYESTER 8% SPANDEX K NITTED CARDIGAN | 2020-01-02 |
2020010324588 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DRIVE |
Long Beach, California Arrival Port |
OOLU9288467 [1] | 5 pcs FOOTWEAR | 2020-01-02 |
2020010324587 | Departure Port Haiphong,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
Long Beach, California Arrival Port |
OOLU4402617 [1] | 895 pcs WOMENS 69% COTTON 31% POLYESTER KNITTED CARD IGAN | 2020-01-02 |
OOLU9139041 [1] | 15 pcs WOMENS 69% COTTON 31% POLYESTER KNITTED CARD IGAN | 2020-01-02 |
OOLU7491480 [1] | 898 pcs WOMENS 69% COTTON 31% POLYESTER KNITTED CARD IGAN | 2020-01-02 |
OOLU7770464 [1] | 278 pcs WOMENS 69% COTTON 31% POLYESTER KNITTED CARD IGAN | 2020-01-02 |
OOCU7719105 [1] | 11 pcs WOMENS 69% COTTON 31% POLYESTER KNITTED CARD IGAN | 2020-01-02 |
2020010324423 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8501119 [15] | 6 pcs ,,,, | 2020-01-02 |
HLXU8501119 [1] | 7 pcs FITTED SHEETS, PILLOWCASES, DUVET COVERS, SHAMS, SHEET SETS, SHOWER CURTAIN TOTAL CARTONS 69 . TOTAL PCS 246 | 2020-01-02 |
HLXU8501119 [2] | 4 pcs ,,,, | 2020-01-02 |
HLXU8501119 [3] | 6 pcs ,,,, | 2020-01-02 |
HLXU8501119 [4] | 2 pcs ,,,, | 2020-01-02 |
2020010324422 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8501119 [1] | 3 pcs 40 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302219010, 6302219020, 6302322060, | 2020-01-02 |
HLXU8501119 [2] | 4 pcs 40 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302219010, 6302219020, 6302322060, | 2020-01-02 |
HLXU8501119 [3] | 2 pcs 40 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302219010, 6302219020, 6302322060, | 2020-01-02 |
HLXU8501119 [4] | 8 pcs 40 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302219010, 6302219020, 6302322060, | 2020-01-02 |
HLXU8501119 [5] | 3 pcs ,,,, | 2020-01-02 |
2020010324421 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8501119 [1] | - pcs DESCRIPTION OF GOODS : TEXTILE GOODS . PO NUMBER : 21036918PKR,21045471PKR,210336 96PBR . | 2020-01-02 |
HLXU8501119 [2] | 8 pcs ,,,, | 2020-01-02 |
HLXU8501119 [3] | 9 pcs ,,,, | 2020-01-02 |
HLXU8501119 [4] | 15 pcs ,,,, | 2020-01-02 |
HLXU8501119 [5] | 31 pcs ,,,, | 2020-01-02 |
2020010324410 | BEI JING KANG JIE KONG INTERNATIONA ROOM 2206, TOWER 8, OCEANWIDE INTER Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 110 1470 EXPOSITION WAY Long Beach, California Arrival Port |
CCLU5146730 [1] | - pcs TURBINE HOUSING | 2020-01-02 |
2020010324338 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Long Beach, California Arrival Port |
BEAU2085426 [1] | - pcs SURF BOARD | 2020-01-02 |
2020010324286 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 400 506 EAST DALLAS ROAD Long Beach, California Arrival Port |
CCLU4608428 [1] | 568 pcs DECORATION ITEMS(CHRISTMAS | 2020-01-02 |
2020010324285 | BEIJING KANG JIE KONG COMPANY LIMIT ROOM 3708,37TH FLOOR,RAINBOW BUILDI Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
FSCU8923512 [1] | 62 pcs PIPE FITTING,FLANGE | 2020-01-02 |
FCIU9666831 [1] | 69 pcs PIPE FITTING,FLANGE | 2020-01-02 |
CBHU9579512 [1] | 61 pcs PIPE FITTING,FLANGE | 2020-01-02 |
CCLU3947026 [1] | 36 pcs PIPE FITTING,FLANGE | 2020-01-02 |
CSLU6098026 [1] | 63 pcs PIPE FITTING,FLANGE | 2020-01-02 |
2020010324272 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8501119 [1] | 9 pcs 100 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322060, 6304996020, 9404908522, | 2020-01-02 |
HLXU8501119 [2] | 3 pcs 100 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322060, 6304996020, 9404908522, | 2020-01-02 |
HLXU8501119 [3] | 2 pcs 100 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322060, 6304996020, 9404908522, | 2020-01-02 |
HLXU8501119 [4] | 4 pcs 100 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322060, 6304996020, 9404908522, | 2020-01-02 |
HLXU8501119 [5] | 4 pcs 100 CARTONS . GOODS DECLARATION: HOME TEXTILE . HTS CODE: 6302322060, 6304996020, 9404908522, | 2020-01-02 |
2020010324271 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8501119 [1] | - pcs DESCRIPTION OF GOODS : TEXTILE GOODS . PO NUMBER : 21033691PBR,21036916PKR,210454 68PKR . | 2020-01-02 |
HLXU8501119 [2] | 44 pcs ,,,, | 2020-01-02 |
HLXU8501119 [3] | 12 pcs ,,,, | 2020-01-02 |
HLXU8501119 [4] | 21 pcs ,,,, | 2020-01-02 |
HLXU8501119 [5] | 44 pcs ,,,, | 2020-01-02 |
2020010324270 | Departure Port Port Qasim,Pakistan EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8501119 [1] | 16 pcs FITTED SHEETS, PILLOWCASES, DUVET COVERS, SHAMS, SHEET SETS, ,SHOWER CURTAIN TOTAL CARTONS 263 TOTAL PCS 760 . . | 2020-01-02 |
HLXU8501119 [2] | 7 pcs ,,,, | 2020-01-02 |
HLXU8501119 [3] | - pcs ,,,, | 2020-01-02 |
HLXU8501119 [4] | 4 pcs ,,,, | 2020-01-02 |
HLXU8501119 [5] | 4 pcs ,,,, | 2020-01-02 |
202001032586 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT CAP ARROW Departure Port FOS Sur Mer,France |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
HLXU3687546 [1] | 1 pcs AIRCRAFT AND PARTS, NOS HS 880330 Q1908MRS00516 | 2020-01-02 |
20200103260 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DR, SUITE 300 Savannah, Georgia Arrival Port |
FCIU8553450 [1] | 89 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87089997, 87082990, 87081090 HTS: 870829 90, 40169300, 63031200 HTS: 84841000, 8483308 0, 73181558 HTS: 84812010, 73269098, 84099100 HTS: 73181588, 73181595, 73181692 HTS: 85299 092, 85182995, 85182100 HTS: 87081090, 830230 00, 87081090 HTS: 87083091, 87087050, 8708999 | 2019-09-07 |
CAIU7586723 [1] | 88 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87089997, 87082990, 87081090 HTS: 870829 90, 40169300, 63031200 HTS: 84841000, 8483308 0, 73181558 HTS: 84812010, 73269098, 84099100 HTS: 73181588, 73181595, 73181692 HTS: 85299 092, 85182995, 85182100 HTS: 87081090, 830230 00, 87081090 HTS: 87083091, 87087050, 8708999 | 2019-09-07 |
MSCU5083452 [1] | 87 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87089997, 87082990, 87081090 HTS: 870829 90, 40169300, 63031200 HTS: 84841000, 8483308 0, 73181558 HTS: 84812010, 73269098, 84099100 HTS: 73181588, 73181595, 73181692 HTS: 85299 092, 85182995, 85182100 HTS: 87081090, 830230 00, 87081090 HTS: 87083091, 87087050, 8708999 | 2019-09-07 |
GLDU7737290 [1] | 2 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87089997, 87082990, 87081090 HTS: 870829 90, 40169300, 63031200 HTS: 84841000, 8483308 0, 73181558 HTS: 84812010, 73269098, 84099100 HTS: 73181588, 73181595, 73181692 HTS: 85299 092, 85182995, 85182100 HTS: 87081090, 830230 00, 87081090 HTS: 87083091, 87087050, 8708999 | 2019-09-07 |
MEDU7891040 [1] | 73 pcs AUTO PARTS, NOS S.T.C. AUTOMOTIVE COMPONENTS HTS: 87089997, 87082990, 87081090 HTS: 870829 90, 40169300, 63031200 HTS: 84841000, 8483308 0, 73181558 HTS: 84812010, 73269098, 84099100 HTS: 73181588, 73181595, 73181692 HTS: 85299 092, 85182995, 85182100 HTS: 87081090, 830230 00, 87081090 HTS: 87083091, 87087050, 8708999 | 2019-09-07 |
20200103243 | DAMCO PHILIPPINES, INC
11F SKYRISE 2 TOWER, ASIATOWN IT P Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Long Beach, California Arrival Port |
OOCU6900778 [1] | 162 pcs WOOD SIDE TABLE WITH METAL LEGS | 2019-08-14 |
20200103242 | DAMCO PHILIPPINES, INC
11F SKYRISE 2 TOWER, ASIATOWN IT P Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Savannah, Georgia Arrival Port |
TGCU5061749 [1] | 369 pcs WOOD SIDE TABLE WITH METAL LEGS | 2019-08-27 |
OOLU1734114 [1] | 125 pcs WOOD SIDE TABLE TRUNK WITH METAL TRIM/LEGS | 2019-08-27 |