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.
EATON AEROQUIP LLC | 4 | |
FIJI WATER COMPANY LLC | 1-3109668256 TEL EX 83 | 2 |
EXPEDITORS INTERNATIONAL OF WA INC. | 2 | |
VERA BRADLEY DESIGNS, INC. | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019122529789 | NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD Departure Port Cartagena ,Colombia EXPEDITORS INTERNATIONAL OF WASHING 3930 E WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Houston, Texas Arrival Port |
MSKU5031463 [1] | 9 pcs BOTTLED WATER | 2019-12-24 |
MRKU9421914 [1] | 9 pcs BOTTLED WATER | 2019-12-24 |
MAEU6981821 [1] | 1416 pcs BOTTLED WATER | 2019-12-24 |
MRKU9399873 [1] | 1484 pcs BOTTLED WATER | 2019-12-24 |
MSKU5554844 [1] | 9 pcs BOTTLED WATER | 2019-12-24 |
2019122529787 | NATURAL WATERS OF VITI PTE LTD
NASEYANI ROAD Departure Port Cartagena ,Colombia EXPEDITORS INTERNATIONAL OF WASHING 3930 E WATKINS ST |
FIJI WATER COMPANY LLC 11444 W OLYMPIC BLVD Houston, Texas Arrival Port |
TCKU2495321 [1] | 1416 pcs BOTTLED WATER | 2019-12-24 |
MRKU9508953 [1] | 1416 pcs BOTTLED WATER | 2019-12-24 |
PONU0809979 [1] | 1484 pcs BOTTLED WATER | 2019-12-24 |
FESU2095230 [1] | 1416 pcs BOTTLED WATER | 2019-12-24 |
CAXU3308990 [1] | 1416 pcs BOTTLED WATER | 2019-12-24 |
2019122529568 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU2262358 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED/LEATHER GRAN ITE AND QUARTZITE SLABS, AS FOLLOWS: 01 BDL O F GRANITE SLABS - HTS # 6802.99.0060 54,602 M 2 06 BDLS OF QUARTZITE SLABS - HTS # 6802.99. 0060 288,921 M2 NET WEIGHT: 20361.000 NCM: 68 02.93.90, 6802.99.90 INVOICE: 17525/19 PO NUM BER: G36692 RUC:9BR3248536910000000000 000000 | 2019-12-23 |
2019122529567 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TGHU1435725 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 01 BDL OF GRANITE SLABS - HTS # 6802.99.0060 55,233 M2 06 BDLS OF GRANITE S LABS - HTS # 6802.93.0010 342,894 M2 NET WEIG HT: 22520.000 NCM: 6802.93.90 INVOICE: 17540/ 19 PO NUMBER: G36694 RUC:9BR32485369100000000 00 000000104 9817 DU-E:19BR0015273678 QUANT. | 2019-12-23 |
2019122529566 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CAXU6164031 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 03 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 162,936 M2 04 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 202,693 M2 NET WE IGHT: 21906.000 NCM: 6802.93.90 INVOICE: 1752 6/19 PO NUMBER: G36685 RUC:9BR324853691000000 0000 000000105 4007 DU-E:19BR0015334839 QUANT | 2019-12-23 |
2019122529565 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TGHU3658461 [1] | 8 pcs 01 CONTAINER 20' DRY BOX CONTAINING: 08 PACKA GES POLISHED QUARTZITE SLABS 362,797M2 - 8BD LS OF QUARTZITE SLABS HTS#6802.99.0060 VOLUME S: 64 SLABSNET WEGHT: 22528.00KGS TARE: 2.200 P.O.: G36695 INVOICE: 011405 NCM: 68022900 D U-E: 19BR001528934-5 RUC: 9BR0476099310000000 0000000 001050961 =CONTINUATION OF SHIPPER: I | 2019-12-23 |
2019122529564 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU6275085 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED QUARTZITE SL ABS, AS FOLLOWS: 07 BDLS OF QUARTZITE SLABS - HTS # 6802.99.0060 402,783 M2 NET WEIGHT: 22 980.000 NCM: 6802.93.90 INVOICE: 17565/19 - P O NUMBER: G36693 RUC:9BR3248536910000000000 0 00000105 4046 DU-E:19BR0015335860 QUANT. SLAB (S): 63 QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PA | 2019-12-23 |
2019122529563 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
TCKU3881490 [1] | 8 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDLE S CONTAINING AS FOLLOWS: 271,368 M2 - 08 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.99.006 0 COMMERCIAL INVOICE 0126/2019 NCM 68029390 N ET WEIGHT 23065.0 KGS TARE 2230 KGS TOTAL SLA BS 49 DU-E NR 19BR001534916-0 RUC 9BR15707548 100000000000000 001054965 CONTINUATION NOTIFY | 2019-12-23 |
2019122529562 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU6156230 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 NET WEIGHT: 22846.000 NCM: 68 02.93.90 INVOICE: 17539/19 PO NUMBER: G36687 RUC:9BR3248536910000000000 000000105 6211 DU- E:19BR0015369080 QUANT. SLAB(S): 63 QUANT. VO LUMES: 7 BUNDLE(S) WOODEN PACKAGE USED: TREAT | 2019-12-23 |
2019122529561 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MEDU1107892 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLE S CONTAINING AS FOLLOWS: 366,836 M2 - 07 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.93.001 0 COMMERCIAL INVOICE 0127/2019 NCM 68029390 N ET WEIGHT 21460.0 KGS TARE 2280 KGS TOTAL SLA BS 70 DU-E NR 19BR001535092-3 RUC 9BR15707548 100000000000000 001055090 CONTINUATION NOTIFY | 2019-12-23 |
2019122529560 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
MSCU6483052 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: 07 BDLS OF GRANITE SLABS - HTS # 6802.99.0060 385,887 M2 NET WEIGHT: 22824. 000 NCM: 6802.93.90 INVOICE: 17517/19 PO NUMB ER: G36686 RUC:9BR3248536910000000000 0000001 05 4155 DU-E:19BR0015337340 QUANT. SLAB(S): 6 4 QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PACKAGE | 2019-12-23 |
2019122529559 | Departure Port Cristobal,Panama EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 |
Long Beach, California Arrival Port |
CAXU6454920 [1] | 7 pcs (ONE) 20' DV CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 04 BDLS OF GRANI TE SLABS - HTS # 6802.93.0010 211,231 M2 03 B DLS OF QUARTZITE SLABS - HTS # 6802.99.0060 1 37,64 M2 NET WEIGHT: 20474.000 NCM: 6802.93.9 0, 6802.99.90 INVOICE: 17412/19 PO NUMBER: G3 6683 RUC:9BR3248536910000000000 000000105 214 | 2019-12-23 |
2019122529415 | Departure Port Cartagena ,Colombia EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Houston, Texas Arrival Port |
GLDU9499458 [1] | 6 pcs CERAMIC FLOOR TILE 640 BOXES IN 20 PACKAGES CERAMIC FLOOR TILE 12X24 PROF INVOICE US 1119 THD 01 PO 55120155 SKU 1002667136 STORE 5565 | 2019-12-24 |
2019122529073 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
KKFU8045421 [1] | 39 pcs LAMINATE FLOORING HS 44119290 | 2019-12-24 |
TCLU7950019 [1] | 41 pcs LAMINATE FLOORING HS 44119290 | 2019-12-24 |
TEMU7178068 [1] | 45 pcs LAMINATE FLOORING HS 44119290 | 2019-12-24 |
2019122528982 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
MOAU6774553 [1] | 33 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-24 |
2019122528981 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU4684131 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-24 |
2019122528980 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU4311560 [1] | 48 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-24 |
2019122528979 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
NYKU4210447 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-24 |
2019122524675 | EXPEDITORS INTL HUNGARY KFT
AEROZONE PARK Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
HLBU2495198 [1] | - pcs LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046 | 2019-12-24 |
HLXU6399780 [1] | - pcs LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046 | 2019-12-24 |
HLBU1320575 [1] | - pcs LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046 | 2019-12-24 |
2019122524670 | EXPEDITORS INTL HUNGARY KFT
AEROZONE PARK Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
EXPEDITORS INTERNATIONAL OF WA INC. 18029 CLEVELAND PARKWAY New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU8302122 [1] | - pcs LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046 | 2019-12-24 |
HAMU1296102 [1] | - pcs LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046 | 2019-12-24 |
HLBU2054417 [1] | - pcs LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046 | 2019-12-24 |
TGHU9184924 [1] | - pcs LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046 | 2019-12-24 |
TCNU9048130 [1] | - pcs LIGHTING EQUIPMENT, NOS NAMED ACCOUNT Q1911BUD00046 | 2019-12-24 |
2019122524174 | BEIJING KANG JIE KONG CARGO LIUDING STREET NO 230 Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD SUITE 400 Long Beach, California Arrival Port |
MATU2579448 [1] | 9 pcs FREIGHT ALL KINDS INCLUDING PET BED 62R0311763 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2019-12-23 |
MATU2651239 [1] | 266 pcs FREIGHT ALL KINDS INCLUDING PET BED 62R0311763 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2019-12-23 |
2019122523734 | RIGHT MADE FASHION ACCESSORIES (HK)
FLAT A05 10/F BLOCK A, UNIVERSAL IN Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA RD., SUITE 101 |
VERA BRADLEY DESIGNS, INC. 11222 STONEBRIDGE ROAD Long Beach, California Arrival Port |
OOLU0230309 [1] | 182 pcs HAIR ACCESSORIES;COLORFUL HAIR CLIPS | 2019-12-22 |
2019122523507 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MSCU7634981 [1] | 245 pcs 245 PACKAGES 149 NEW PNEUM ATIC TIRES + 48 TU BES + 48 FLAPS AS PER INVOICE NO. SI331900879 3 OTHER REFEREN CE : 9101017213 SHIPPING B IL L NO. 4006916 DATE: 09. 11.2019 HS CODE NO : 40117 000, 40118000, 40139090, 4 0129049, 40 139030 NET WT. 10356.729 KGS CARRIER RESP ONS IBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT | 2019-12-22 |
2019122523506 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
SLSU8009860 [1] | 18 pcs 18 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI 3319008 787 OTHER REFERENCE: 91010 17209 SHIP PING BILL NO: 40 06910 DATED: 08.11.2019 HS C ODE NOS: 40117000 NET WT . 10456.362 KGS FRE IGHT C OLLECT PLACE OF DELIVERY : CARRIER RES PONSIBILITY CE ASES AT POD ATLANTA, GA, U NIT ED STATES. CARGO INTRAN SIT TO DUNLAP & KYLE | 2019-12-22 |
2019122523502 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU7753349 [1] | - pcs 40 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI 3319008 743 OTHER REFERENCE: 91010 17186 SHIP PING BILL NO: 40 06881 DATED: 07.11.2019 HS C ODE NOS: 40117000 NET WT . 10235.882 KGS FRE IGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT POD ATLANTA, UNITED STATES. CARGO INTR ANS IT TO DUNLAP & KYLE/GA TEWAY TIRE SOUTH EAST | 2019-12-22 |
2019122523498 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Savannah, Georgia Arrival Port |
MEDU8361635 [1] | 145 pcs 145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9008686 OTHER REFERENCE : 9101017127 SHIPPING BILL N O. 4006831 DATE: 05.11.201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 842 9.205 K GS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GA RDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING | 2019-12-22 |
2019122523479 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
CAIU7249738 [1] | 164 pcs 164 COILS SLAC RUBBER HOSE S HTS#400921, 4009 31 SHIPP ER INV#EDX2019000005426 | 2019-12-22 |
2019122523477 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
MSCU7214802 [1] | 549 pcs RUBBER HOSES HTS#400921 SH IPPER INV#EDX20190 00005452 | 2019-12-22 |
2019122523476 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
BMOU5506164 [1] | 357 pcs 357 COILS SLAC RUBBER HOSE S HTS#400921 SHIPP ER INV#E DX2019000005437 | 2019-12-22 |
2019122523475 | POLIMER KAUCUK SANAYI VE PAZARLAMA
MASLAK OFFICE BUILDING - MASLAK MAH Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 |
EATON AEROQUIP LLC 1750 HARDEMAN LANE Savannah, Georgia Arrival Port |
TCLU7725487 [1] | 434 pcs 434 COILS SLAC RUBBER HOSE S HTS#400921 SHIPP ER INV#E DX2019000005422 | 2019-12-22 |
2019122523126 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU4327310 [1] | 11 pcs WEARING APPAREL, NOS WEARING APPAREL HTS 6203 42 - 620462 GENERAL CONTRACT RATE: | 2019-12-23 |
2019122523084 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7777102 [1] | 51 pcs FURNITURE TERMS FCA HTS 391990 + 940190 GEL I NSERTS + GEL SEATS SAID TO CONTAIN: 51CTN ON 7PLT DELIVERY TO: HUMANSCALE CORPORATION 100 RIDGE ROAD PISCATAWAY NJ UNITED STATES GENERA L CONTRACT RATE: | 2019-12-23 |
CAIU7777102 [2] | 8 pcs GENERAL HARDWARE, NOS TOOLS,HAND; INTERCHANGE ABLE SPANNER HS:820411,820420 7 CARTONS ON 1 PLT + 1 PLT GENERAL CONTRACT RATE: | 2019-12-23 |
CAIU7777102 [3] | 1 pcs F.A.K. (FREIGHT ALL KINDS), NOS GLASS MIRRORS HS:700991 GENERAL CONTRACT RATE: | 2019-12-23 |
CAIU7777102 [4] | 54 pcs WEARING APPAREL, NOS MAN SOCK - WOMAN SOCK HT S: 611595 FOB VERONA SAID TO CONTAIN: 54CTN O N 3PLT GENERAL CONTRACT RATE: | 2019-12-23 |
CAIU7777102 [5] | 1 pcs FORGINGS, VIZ METAL, NOS FORGED STEEL ACCESSO RIES HTS 732619 TERMS EXW PLACE OF DELIVERY O F THE GOODS: 12221 NORTH HOUSTON, ROSSLYN ROA D, HOUSTON TX, US 77086 GENERAL CONTRACT RATE : | 2019-12-23 |
2019122523083 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU7155100 [1] | 4 pcs APPLIANCE PARTS, NOS FIXED FULCRUM VISIBLE CA M HINGE HS:830210 GENERAL CONTRACT RATE: | 2019-12-23 |
DFSU7155100 [2] | 3 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS PRO FILT'R CONCEALER HTS 33049900 PO#POFB00000584 3-PO#POFB00 0005848 PO#POFB000005847 (3 PALLE TS - CARTONS NOT COUNTABLE) SHIP TO: FENTY BE AUTY C/O XDC MAIN WAREHOUSE 25 S. MIDDLESEX R OAD 08831 MONROE - NJ - STATI UNITI GENERAL C ONTRACT RATE: | 2019-12-23 |
DFSU7155100 [3] | 27 pcs WEARING APPAREL, NOS WEARING HS 62021210 GEN ERAL CONTRACT RATE: | 2019-12-23 |
DFSU7155100 [4] | - pcs MEDICAL EQUIPMENT AND SUPPLIES, NOS HS:392690 GENERAL CONTRACT RATE: | 2019-12-23 |
DFSU7155100 [5] | 28 pcs SPORTING EQUIPMENT HS:650610 GENERAL CONTRACT RATE: | 2019-12-23 |
2019122522833 | LEAGUE(YUNNAN) CO., LTD
GUISHAN AREA, XINPING COUNTY, INDU Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 730 COLUMBIA RD., SUITE 101 |
VERA BRADLEY DESIGNS, INC. 11222 STONEBRIDGE ROAD Long Beach, California Arrival Port |
OOLU0230309 [1] | 133 pcs LIGHTEN UP RFID SMALL WALLET | 2019-12-22 |
2019122522814 | Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
Long Beach, California Arrival Port |
OOLU0509844 [1] | 4 pcs DIGITAL THERMOMETER | 2019-12-22 |
OOLU0509844 [2] | 4 pcs DIGITAL THERMOMETER | 2019-12-22 |
2019122522711 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
CRTU7413639 [1] | 24 pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS ALUM INUM PROFILE HTS 760429 GENERAL CONTRACT RATE : | 2019-12-23 |
2019122522710 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4548112 [1] | - pcs FAK EXCLUDING APPARELS AND TEXTILES, NOS ALUM INUM PROFILES 7604-2990 ALUMINUM WINDOWS 7610 -1000 GENERAL CONTRACT RATE: | 2019-12-23 |
2019122522473 | EXPEDITORS INT. ITALIA SRL VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9747757 [1] | 1352 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS PRO FILT'R HYDRATING FOUNDATION HS:330499 GENERAL CONTRACT RATE: | 2019-12-23 |
2019122522472 | BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) SAME AS CONSIGNEE . |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
MOFU1418802 [1] | 721 pcs MINIZIPS CATALOG SACKS MERCH SACKS THIS SHIPM | 2019-12-24 |
201912252980 | BEIJING KANGJIEKONG INTERNATIONAL C 15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
CBHU4228639 [1] | - pcs HARDWARES | 2019-12-24 |
TEMU2792448 [1] | - pcs HARDWARES | 2019-12-24 |
201912252937 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Savannah, Georgia Arrival Port |
FCIU5139344 [1] | 9 pcs TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER | 2019-12-24 |
TCLU4216341 [1] | - pcs TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER | 2019-12-24 |
NYKU8038043 [1] | 719 pcs TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER | 2019-12-24 |
TRLU8713730 [1] | 398 pcs TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER | 2019-12-24 |
TTNU4089078 [1] | 19 pcs TOOLS, NOS STEEL BITS BIT HOLDER NUTSETTER | 2019-12-24 |
201912252581 | EXPEDITORS (MALAYSIA) SDN BHD PLOT 88, LINTANG BAYAN LEPAS 9 Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
FCIU4713910 [1] | 217 pcs ELECTRONIC GOODS AND PARTS ELECTRONIC GOODS AND PARTS, NOS 10 SKIDS) CPE RFOG 1550/1610 42MHZ PWR I OPT PASSTHRU BD 4 XMTR 4 BC 4 NAMED ACCOUNT ARRIS | 2019-12-24 |
201912252523 | EXPEDITORS INTERNATIONAL (INDIA) PV BLOCK A & D 5TH FLOOR 61 CHIMES BUI Departure Port Mundra,India |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
TCNU1333742 [1] | 46 pcs POLYPROPYLENE, NOS FORTY S IX ROLLS PP WOVEN COATED F ABRICS 48" (GRAY & GRAY EO NOMY TSB) EPBWPESB429-I HT SUS CODE # 5903.90.30.90 I NV NO:HPPLK/054/19-20 DT:1 2.11.2019 NET WT: 24901.00 0 KGS RFID SEAL NO: KLIK 1 0072202 N AMED ACCOUNT: HAR MONY PLASTICS PVT.LTD 10 C ALENDAR DAYS PER DIEM FRE E WHILE CNTRS OUT-S | 2019-12-22 |
201912252459 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Norfolk, Virginia Arrival Port |
CBHU6263428 [1] | 62 pcs FACE FRAME | 2019-12-23 |
201912252456 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Norfolk, Virginia Arrival Port |
CCLU4585908 [1] | 378 pcs JB LDS LONG SLV BF TOP BLACK LG,JB PLS LONG S LV BF TOP WHITE | 2019-12-23 |
CCLU4585908 [2] | 5 pcs JB LDS LONG SLV BF TOP BLACK LG,JB PLS LONG S LV BF TOP WHITE | 2019-12-23 |
201912252450 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Norfolk, Virginia Arrival Port |
CCLU4812806 [1] | 66 pcs WOODEN CABINET PARTS | 2019-12-23 |
201912252424 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU7331836 [1] | 164 pcs GARDEN FURNITURE TABLES AND CHAIRS | 2019-12-24 |
201912252423 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU8894691 [1] | - pcs SOFA SET | 2019-12-24 |
201912252422 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 19701 HAMILTON AVE., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
OOLU6802762 [1] | - pcs SOFA SET | 2019-12-24 |
201912252273 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Savannah, Georgia Arrival Port |
HLXU6551065 [1] | 111 pcs TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL ONE HUNDRED AND ELEVEN PACKAGES ONLY REINFORCED STEEL WIRE BRAIDED RUBBER (OIL RESISTANT) HOSE CONTAINING MINIMUM 35% RELEVANT | 2019-12-24 |