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 |
---|---|---|
2019122722664 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7694580 [1] | 1 pcs TOTAL 150 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2419008819 OTHER REFERE NCE: 9 102012867 NET WT : 11899.457 KGS SHIPP I NG BILL NO.: 8283904 DA TE: 15-11-2019 H S CODE NO: 40117000, 40118000 = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE : -0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIR | 2019-12-26 |
2019122722663 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8735499 [1] | 256 pcs 256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9008822 OTHER REFERENCE : 9102012882 SHIPPING BILL NO. 8297248 DATE: 16-11- 201 9 HS CODE NO : 40112010 NET WT. 15116.140 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEA SES AT NEW YO RK, UNITED STATES. CARGO I NTRA NSIT DIR/PARTIAL PARKE SBURG 4087,LOWER VALLE | 2019-12-26 |
2019122722628 | 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 |
CAIU7502234 [1] | - pcs MACHINARY PARTS 70 PACKAGE S 280 NOS AIR COMP RESSORS INV NO.128346058 DTD:27.11 .2019 NET WT.18544.000 KGS GRS WT.19650.000 KGS HS NO.8 414.80.90 SB NO:854191 1 DATE:27.11.2019 EXC ISE SEAL NO.BOLT01033066 ===KE NTUCKY USA TEL :00-1-27-789 -6344 CONTACT:REWA LOWE/DA LE JU DD | 2019-12-26 |
2019122722620 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU9847195 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI24 19009158 OTHER REFERENCE: 910201313 8 NET WT: 13662.342 KGS SHIPPING BILL NO.: 8 503743 DATE: 25-11-2019 HS CODE NO: 40112010 == TIN NO. : 24 210700432 CST NO. : 2471 0 700432 IE CODE :-03070852 79 = EMAIL: CUSTOMS COMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FA | 2019-12-26 |
2019122722615 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FBLU0014542 [1] | 272 pcs 272 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9009122 OTHER REFERENCE: 9102013110 NET WT: 11802.931 KGS SHIPPING BILL NO.: 847 1504 DATE: 24-11-2019 HS CODE NO: 40117000, 40118000 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3 | 2019-12-26 |
2019122722614 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7497959 [1] | 248 pcs 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9009131 OTHER REFERENCE : 9102013121 SHIPPING BILL N O. 8483220 DATE: 25- 1 1-2019 HS CODE NO : 40112 010 NET WT. 14561.9 98 KGS FREIGHT COLLECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030 7085 279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM T | 2019-12-26 |
2019122722577 | 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 |
MSCU7666818 [1] | - pcs MACHINARY PARTS 50 PACKAGE S 244 NOS AIR COMP RESSORS INV NO.128255359 & 1282582 64 DATED . 26.11.2019 SB NO :8515668-8515868 DT:26-11 - 2019 NET WT.17944.000 KGS GRS WT.19654.000 KG S HS NO.8414.80.90 EXCISE SEAL NO.BOLT0103306 5 | 2019-12-26 |
2019122722566 | 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 |
FSCU4211079 [1] | 136 pcs INDIAN FURNITURE ITEMS OF IRON | 2019-12-26 |
CAIU7534904 [1] | 182 pcs THREE HUNDRED AND EIGHTEEN CARTONS ONLY INDIA N FURNI TURE ITEMS OF IRON S.B. NO . 8486952 DT:25.11.19 I EC NO. 1300011921 INV NO . HJ/EXP/057/19-20 DT:04.1 1.19 HS CODE: 94032 090 P.O . NO. 960629, 960630, 9827 85 & 98810 7, 991994 NET WT :8307.380 KGS | 2019-12-26 |
2019122722564 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGCU2136309 [1] | - pcs GUAR GUM POWDER | 2019-12-26 |
TGCU2154025 [1] | - pcs 40 BAGS (40 PALLETS) GUAR GUM POWDER TYPE: GU MCEM-FH VS H.S.NO.1302.32.30 S/BIL L NO. 8554 779 DATE: 27-11- 2019 NET. WT. 36288.00 KGS F OOD FACILITY REGISTRATIO N NO. 19754049688 FR EIGHT PAYABLE AT DESTINATION SER VICE CONTRAC T NO. 19-670 D OOR DELIVERY ADDRESS: OCS II 2 645 MITCHELL AVENUE AL LENTOWN, PA 18103 MS. | 2019-12-26 |
2019122722555 | ROYAL HANDICRAFTS
356, BASEMENT,MAIN ROAD HIRAN MAGRI 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 |
TGCU5139359 [1] | 74 pcs SEVENTY FOUR CARTONS ONLY INDIAN WOODEN BONE & MOP I NLAY FURNITURE ITEMS HS CO DE : 94036 000, 94033010 IN V. NO.: RH-523/2019-20 DT. : 07.11.2019 S/BILL.NO.: 8 402264 DT.: 21.11.2 019 IEC NO.: 1392007283 NET WT: 3 150.00 KGS C. SEAL: 146158 | 2019-12-26 |
2019122722552 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU6227460 [1] | 24 pcs 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 008945 OTHER REFERENCE : 9 102012966 SHIPPING BILL NO . 8394340 DATE: 20-11 - 2019 HS CODE NO : 4011700 0 NET WT. 8624.256 KGS FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I N TRANSIT DIR/PARTIAL PARKE SBURG 4087,LOWER VA | 2019-12-26 |
2019122722551 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8339138 [1] | 133 pcs 133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9009004 OTHER REFERENCE: 9102013006 NET WT: 13395.486 KGS SHIPPING BI LL NO.: 84 10690 DATE: 21-11-2019 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321 | 2019-12-26 |
2019122722542 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5143192 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 594949 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON S /BILL NO.8311518 DT.17/11 /2019 GROSS WEIGHT 19881.1 10 KGS NET WEIGHT 19791.35 0 KGS = ROAD, GHANSOLI,NAV I MUMBAI -400701, MA | 2019-12-26 |
2019122722540 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7174133 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 594950 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON S /BILL NO.8311522 DT.17/11 /2019 GROSS WEIGHT 20069.7 80 KGS NET WEIGHT 19980.02 0 KGS = ROAD, GHANSOLI,NAV I MUMBAI -400701, MA | 2019-12-26 |
2019122722538 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4973524 [1] | 65 pcs (SIXTY FIVE BALES ONLY) PO LYESTER STAPLE FIB ER PFF/H OL/NSL/HB/6.0/076 HS CODE: 5503 20 0 0 P.O. NO. 59495 1 10 DAYS FREE TIME FOR LI N E CONTAINER DETENTION AT THE PORT OF DESTINAT ION S/BILL NO.8330815 DT.18/1 1/2019 GROSS W EIGHT 19761. 440 KGS NET WEIGHT 19673.0 40 KG S = ROAD, GHANSOLI,NA VI MUMBAI -400701, MAHA | 2019-12-26 |
2019122722537 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
BEAU4278759 [1] | 65 pcs (SIXTY FIVE BALES ONLY) PO LYESTER STAPLE FIB ER PFF/H OL/NSL/HB/6.0/076 HS CODE: 5503 20 0 0 P.O. NO. 59145 2 10 DAYS FREE TIME FOR LI N E CONTAINER DETENTION AT THE PORT OF DESTINAT ION S/BILL NO.8309188 DT.17/1 1/2019 GROSS W EIGHT 19756. 250 KGS NET WEIGHT 19667.8 50 KG S = ROAD, GHANSOLI,NA VI MUMBAI -400701, MAHA | 2019-12-26 |
2019122722534 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5094966 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 594948 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON F REIGHT PREPAID S/BILL NO. 8311524 DT. 17.11.2019 GRO SS WEIGHT 20012.430 KGS NE T W EIGHT 19922.670 KGS 1X4 0' HC FCL = THANE BEL | 2019-12-26 |
2019122722532 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU5634463 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008922 OTHER REFERENCE: 9102012943 NET WT: 13721.043 KGS SHIPPING BI LL NO.: 83 68195 DATE: 20-11-2019 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 | 2019-12-26 |
2019122722529 | SUNCITY ART EXPORTERS
5,UMAID BHAWAN PALACE ROAD 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 |
TCNU3146191 [1] | 222 pcs TWO HUNDRED TWENTY TWO CAR TONS ONLY INDIAN F URNITURE & OTHER ITEMS INV # 11394 PO NO: 978 931 972384 970 622 965490 966000 930474 HS CODE: 70099200,44219990 ,94017900 IEC NO; 139 70092 17 SB NO:8399521 DT:21.1 1.19 NET WT : 7336.500 KG S RFID (SHIPPER) SPPL00771 196 FREIGHT COLLECT | 2019-12-26 |
2019122722517 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7758171 [1] | 256 pcs 256 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9008926 OTHER REFERENCE: 9102012947 NET WT: 14367.305 KGS SHIPPING BI LL NO.: 836 8208 DATE: 20-11-2019 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- | 2019-12-26 |
2019122722515 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 610 LAMBERT POINTE DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU6886872 [1] | - pcs 1600 BAGS GUAR GUM POWDER TYPE: CANINE-24FG H .S.NO.1 302.32.30 S/BILL NO. 84973 85 DTD : 2 5-11-2019 NET. W T. 36288.000 KGS FREIGHT P A YABLE AT DESTINATION SERV ICE CONTRACT NO. 19 -670 FO OD FACILITY REGISTRATION N O. 1975404 9688 DOOR DELIVE RY ADDRESS OCS II 2645 MIT C HELL AVENUE ALLENTOWN, PA 18103 MS. SASKYA RE | 2019-12-26 |
TGCU2037590 [1] | - pcs GUAR GUM POWDER | 2019-12-26 |
2019122722426 | 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 |
CCLU4962663 [1] | 42 pcs LENSES // GKA // EXDO | 2019-12-26 |
2019122722395 | 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 |
CCLU5267630 [1] | 42 pcs LENSES // GKA // HS#900150 // | 2019-12-26 |
2019122722352 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
CBHU9038354 [1] | - pcs 58"MONITOR / 100"MONITOR | 2019-12-26 |
DFSU6791854 [1] | 68 pcs 58"MONITOR / 100"MONITOR | 2019-12-26 |
CBHU9522420 [1] | - pcs 58"MONITOR / 100"MONITOR | 2019-12-26 |
2019122722342 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR STE A 19032 FOLCROFT |
Long Beach, California Arrival Port |
PONU8033388 [1] | 4 pcs PLASTIC PARTS (TIMING COVER) ( 810 PCS ) AS PER INV NO. KSTH-191126-02 CONTAINER NO. ( 810 PCS . 81 CTNS ) PO. 4510182704, 4510181642, | 2019-12-26 |
PONU8033388 [2] | 1 pcs PLASTIC PARTS (TIMING COVER) ( 810 PCS ) AS PER INV NO. KSTH-191126-02 CONTAINER NO. ( 810 PCS . 81 CTNS ) PO. 4510182704, 4510181642, | 2019-12-26 |
PONU8033388 [3] | 2 pcs PLASTIC PARTS (TIMING COVER) ( 810 PCS ) AS PER INV NO. KSTH-191126-02 CONTAINER NO. ( 810 PCS . 81 CTNS ) PO. 4510182704, 4510181642, | 2019-12-26 |
PONU8033388 [4] | 1 pcs PLASTIC PARTS (TIMING COVER) ( 810 PCS ) AS PER INV NO. KSTH-191126-02 CONTAINER NO. ( 810 PCS . 81 CTNS ) PO. 4510182704, 4510181642, | 2019-12-26 |
PONU8033388 [5] | 1 pcs PLASTIC PARTS (TIMING COVER) ( 810 PCS ) AS PER INV NO. KSTH-191126-02 CONTAINER NO. ( 810 PCS . 81 CTNS ) PO. 4510182704, 4510181642, | 2019-12-26 |
2019122722287 | EXPEDITORS INTERNATIONAL (INDIA) PV 4TH FLOOR, HOUSE NO. 22 MAGNET CORP Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8207054 [1] | 678 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTA L 678 ROLLS ONLY PP WOVEN FAB RIC NET WT: 17896.560 KGS HS CODE : 54072090 S.B NO : 84 30147 DTD: 22/11/19 NET WT.: 19798.860 KGS GEN ERAL CONTRACT RATE: FAK | 2019-12-26 |
2019122722190 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port All Other China (Taiwan) Ports,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
DRYU2475796 [1] | 382 pcs AUTO SPARE PARTS | 2019-12-26 |
2019122722183 | EXPEDITORS SINGAPORE PTE LTD . Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
NYKU3131425 [1] | 7 pcs GOLF BAG | 2019-12-26 |
GESU6591142 [1] | 493 pcs GOLF BAG | 2019-12-26 |
UETU4130792 [1] | 488 pcs GOLF BAG | 2019-12-26 |
2019122722147 | BEIJING KANG-JIE-KONG INTL CARGO AG UNIT A, 12/F, TOWER B, BEWINNER IN Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
OOLU9687549 [1] | 518 pcs BB ELECTRIC FILET KNIFE KIT BUBBA BLADE LITHI UM LON KNIFE KI | 2019-12-26 |
2019122722019 | 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 |
TGHU6871980 [1] | 13 pcs FURNITURE | 2019-12-26 |
FSCU9307492 [1] | 13 pcs FURNITURE | 2019-12-26 |
SEGU4046333 [1] | 13 pcs FURNITURE | 2019-12-26 |
2019122721930 | EXPEDITORS THAILAND LTD. . Departure Port Laem Chabang,Thailand |
EXPEDITORS INTERNATIONAL OF WASHING . Long Beach, California Arrival Port |
TLLU6122810 [1] | 1 pcs POWER SUPPLY FOR TELECOMMUNICATION | 2019-12-26 |
2019122721929 | 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 |
YMMU4026612 [1] | - pcs TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL GENERAL CONTRACT RATE 61 PALLETS 1 CARTON CARBURETOR ASSY HS.CODE 8409.91.9990 THROTTLE BODY ASSY | 2019-12-26 |
BMOU3160895 [1] | 22 pcs TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL GENERAL CONTRACT RATE 61 PALLETS 1 CARTON CARBURETOR ASSY HS.CODE 8409.91.9990 THROTTLE BODY ASSY | 2019-12-26 |
2019122721916 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
CBHU9419392 [1] | 99 pcs TOOLS(COMPONENTS) | 2019-12-26 |
2019122721846 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port All Other China (Taiwan) Ports,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 2508 NORTH MARINE DRIVE Tacoma, Washington Arrival Port |
CSNU6403739 [1] | 377 pcs IN-CEILING WIRELESS DECT AUDIO BASE STATION | 2019-12-26 |
OOLU9962194 [1] | 3 pcs IN-CEILING WIRELESS DECT AUDIO BASE STATION | 2019-12-26 |
OOLU8387697 [1] | 324 pcs IN-CEILING WIRELESS DECT AUDIO BASE STATION | 2019-12-26 |
2019122721829 | 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 |
YMMU1156227 [1] | - pcs PARTS FOR DIODES TRANSISTORS SMLR SEMICOND GENERAL CONTRACT RATE 400 CARTONS (8 PALLETS) POWER TRANSISTOR H.S.CODE 8541.9000 HB L 6840237644 | 2019-12-26 |
2019122721694 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
OOCU7251858 [1] | 1163 pcs SANITARY WARE | 2019-12-26 |
2019122721693 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
CBHU7059152 [1] | 248 pcs TOILET BOWL PLASTIC TRIMS | 2019-12-26 |
OOLU9810057 [1] | 258 pcs TOILET BOWL PLASTIC TRIMS | 2019-12-26 |
OOLU8750689 [1] | 258 pcs TOILET BOWL PLASTIC TRIMS | 2019-12-26 |
2019122721692 | Departure Port Xingang,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 |
Los Angeles, California Arrival Port |
OOLU7886161 [1] | 2 pcs 6 X 16 REED GARDEN FENCE | 2019-12-26 |
2019122720804 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVENUE SOUTH Seattle, Washington Arrival Port |
DFSU6184418 [1] | 274 pcs MOTORCYCLE HELMETS/HS 650610/GROUP A// | 2019-12-16 |
2019122720676 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
SEGU9254068 [1] | - pcs 627 PCS = 165 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 21030348PBR, 1800539PBM, 1802403PBM . SKU NUMBERS 4014804, 4258280, 5582130, | 2019-12-26 |
SEGU9254068 [2] | 25 pcs 627 PCS = 165 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 21030348PBR, 1800539PBM, 1802403PBM . SKU NUMBERS 4014804, 4258280, 5582130, | 2019-12-26 |
SEGU9254068 [3] | - pcs 627 PCS = 165 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 21030348PBR, 1800539PBM, 1802403PBM . SKU NUMBERS 4014804, 4258280, 5582130, | 2019-12-26 |
SEGU9254068 [4] | - pcs 627 PCS = 165 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 21030348PBR, 1800539PBM, 1802403PBM . SKU NUMBERS 4014804, 4258280, 5582130, | 2019-12-26 |
SEGU9254068 [5] | 4 pcs 627 PCS = 165 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 21030348PBR, 1800539PBM, 1802403PBM . SKU NUMBERS 4014804, 4258280, 5582130, | 2019-12-26 |
2019122720675 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
Long Beach, California Arrival Port |
SEGU9254068 [1] | 8 pcs 451 PCS = 96 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER1768269PBM, 21030208PBR, 21030370PBR, 21037269WER, , 1803159PBM . SKU NUMBERS | 2019-12-26 |
SEGU9254068 [2] | 38 pcs 451 PCS = 96 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER1768269PBM, 21030208PBR, 21030370PBR, 21037269WER, , 1803159PBM . SKU NUMBERS | 2019-12-26 |
SEGU9254068 [3] | - pcs 451 PCS = 96 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER1768269PBM, 21030208PBR, 21030370PBR, 21037269WER, , 1803159PBM . SKU NUMBERS | 2019-12-26 |
SEGU9254068 [4] | 9 pcs 451 PCS = 96 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER1768269PBM, 21030208PBR, 21030370PBR, 21037269WER, , 1803159PBM . SKU NUMBERS | 2019-12-26 |
SEGU9254068 [5] | 3 pcs 451 PCS = 96 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER1768269PBM, 21030208PBR, 21030370PBR, 21037269WER, , 1803159PBM . SKU NUMBERS | 2019-12-26 |
2019122720008 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
GLDU0942143 [1] | 37 pcs RUBBER POLYMERS HTS 40029910 (37 OCTABINS ON 37 PALLETS) | 2019-12-26 |
2019122719954 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Baltimore, Maryland Arrival Port |
CAIU4728125 [1] | 18 pcs KILN - DRIED ROMANIAN REDW OOD #2&BTR. KILN - DRIED R OMANIAN SPRUCE #2&BTR. COU NTRY OF O RIGIN: ROMANIA HT S: 4407 11 / 4407 12 DEMUR RAGE AND DETENTION AS PER LINER TARIFF CPT B ALTIMOR E/THC INCL. FREIGHT PREPAI D, THC DES TINATION PREPAID SHIPPER'S LOAD STOWAGE AN D COUNT AIFP#12938 | 2019-12-25 |
CXDU1908626 [1] | 24 pcs KILN - DRIED ROMANIAN REDW OOD #2&BTR. KILN - DRIED R OMANIAN SPRUCE #2&BTR. COU NTRY OF O RIGIN: ROMANIA HT S: 4407 11 / 4407 12 DEMUR RAGE AND DETENTION AS PER LINER TARIFF CPT B ALTIMOR E/THC INCL. FREIGHT PREPAI D, THC DES TINATION PREPAID SHIPPER'S LOAD STOWAGE AN D COUNT AIFP#12938 | 2019-12-25 |
SEGU6117164 [1] | 18 pcs KILN - DRIED ROMANIAN REDW OOD #2&BTR. KILN - DRIED R OMANIAN SPRUCE #2&BTR. COU NTRY OF O RIGIN: ROMANIA HT S: 4407 11 / 4407 12 DEMUR RAGE AND DETENTION AS PER LINER TARIFF CPT B ALTIMOR E/THC INCL. FREIGHT PREPAI D, THC DES TINATION PREPAID SHIPPER'S LOAD STOWAGE AN D COUNT AIFP#12938 | 2019-12-25 |
TEMU8272588 [1] | 18 pcs KILN - DRIED ROMANIAN REDW OOD #2&BTR. KILN - DRIED R OMANIAN SPRUCE #2&BTR. COU NTRY OF O RIGIN: ROMANIA HT S: 4407 11 / 4407 12 DEMUR RAGE AND DETENTION AS PER LINER TARIFF CPT B ALTIMOR E/THC INCL. FREIGHT PREPAI D, THC DES TINATION PREPAID SHIPPER'S LOAD STOWAGE AN D COUNT AIFP#12938 | 2019-12-25 |
TGHU9602222 [1] | 24 pcs KILN - DRIED ROMANIAN REDW OOD #2&BTR. KILN - DRIED R OMANIAN SPRUCE #2&BTR. COU NTRY OF O RIGIN: ROMANIA HT S: 4407 11 / 4407 12 DEMUR RAGE AND DETENTION AS PER LINER TARIFF CPT B ALTIMOR E/THC INCL. FREIGHT PREPAI D, THC DES TINATION PREPAID SHIPPER'S LOAD STOWAGE AN D COUNT AIFP#12938 | 2019-12-25 |
2019122719923 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
INKU6296458 [1] | - pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND, WASH T ERR Y TOWELS MS TEXTURED BA TH, HAND, WASH & BATH | 2019-12-26 |
INKU6734699 [1] | 526 pcs PROCESSED COTTON MADEUPS | 2019-12-26 |
MEDU8294840 [1] | 527 pcs PROCESSED COTTON MADEUPS | 2019-12-26 |
TCNU9762954 [1] | 718 pcs PROCESSED COTTON MADEUPS | 2019-12-26 |
2019122719918 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
MEDU8259705 [1] | 692 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL. BHG BRNZ LOOK HOSE POT P.O .NO.:8166641 305 PLACE OF D ELIVERY: MOBILE STORAGE == IND IA | 2019-12-26 |
2019122719907 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
Mobile, Alabama Arrival Port |
CRXU9276852 [1] | 523 pcs CARRIERS RESPONSIBILITY CE ASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IO NED BY SHIPPER IN DESCRI PTION OF GOODS IN TH E BL F OR MERCHANT REFERENCE PROC ESSED COTTO N MADEUPS 100% COTTON BATH, HAND & WASH TERR Y TOWELS MS PERFORMANC E BATH TOWEL, HAND TOW | 2019-12-26 |
GLDU0824752 [1] | 526 pcs PROCESSED COTTON MADEUPS | 2019-12-26 |
TCLU9529204 [1] | 524 pcs PROCESSED COTTON MADEUPS | 2019-12-26 |
INKU6296458 [1] | 1 pcs PROCESSED COTTON MADEUPS | 2019-12-26 |
2019122719836 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING 2, SUITE 200 350 NORTH JOH Oakland, California Arrival Port |
CCLU5257185 [1] | 624 pcs BACKPACKS | 2019-12-26 |
CCLU4612834 [1] | 365 pcs BACKPACKS | 2019-12-26 |
OOLU4392334 [1] | 481 pcs BACKPACKS | 2019-12-26 |
2019122719634 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 510 MCCORMICK DRIVE SUITES K-N Baltimore, Maryland Arrival Port |
TGCU0113325 [1] | - pcs ELEVATOR PARTS, NOS HS CODE:843131 GENERAL CO NTRACT RATE: | 2019-12-25 |
2019122719623 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE Long Beach, California Arrival Port |
TCNU7596469 [1] | 42 pcs PLUMING SUPPLIER AND AC | 2019-12-26 |
201912272221 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
TGBU6490620 [1] | 5 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 40'HC (E.S) CONTAINER (605 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUB AS PER FMC RULE 2.30 5041.760GW, 54.402CM, 605CTN | 2019-12-26 |