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 |
---|---|---|
2019121835277 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Long Beach, California Arrival Port |
CXDU2197836 [1] | 8 pcs FINISHED GOLF CLUBS | 2019-12-16 |
DRYU4563200 [1] | 8 pcs FINISHED GOLF CLUBS | 2019-12-16 |
OOCU0222842 [1] | 8 pcs FINISHED GOLF CLUBS | 2019-12-16 |
CXDU2190831 [1] | 8 pcs FINISHED GOLF CLUBS | 2019-12-16 |
2019121835154 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Los Angeles, California Arrival Port |
CRSU9101997 [1] | 166 pcs 55" LED TVHS CODE: 8528722200 SHIPPER DECLARE D THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L # 61N0614981 EI-MOC:NV00229 | 2019-12-17 |
2019121835153 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
YMLU5704881 [1] | 286 pcs . NAMED ACCOUNT EVERLAST SPORTING GOODS NOS PO PO-008775 VENDOR NO AZUN I | 2019-12-17 |
TCLU1746332 [1] | 924 pcs . NAMED ACCOUNT EVERLAST SPORTING GOODS NOS PO PO-008775 VENDOR NO AZUN I | 2019-12-17 |
2019121835150 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 506 E. DALLAS RD, SUITE 100 Los Angeles, California Arrival Port |
MSDU7807139 [1] | 3 pcs 32" LED TVHS CODE:8528722200 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L # 61N0615004 EI AMS SCAC CODE: EXDO EI-MOC:NV00229 | 2019-12-17 |
2019121834603 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
TRLU8241906 [1] | 1152 pcs COLLECTOR'S TIN 20Q1(TIN BOX) HTS CODE:731029 0000 SHIPPER DECLARED THAT: THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS HB/L # 61N061 4350 | 2019-12-17 |
TGHU6238776 [1] | 1152 pcs COLLECTOR'S TIN 20Q1(TIN BOX) HTS CODE:731029 0000 SHIPPER DECLARED THAT: THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS HB/L # 61N061 4350 | 2019-12-17 |
DFSU6212037 [1] | 1152 pcs COLLECTOR'S TIN 20Q1(TIN BOX) HTS CODE:731029 0000 SHIPPER DECLARED THAT: THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS HB/L # 61N061 4350 | 2019-12-17 |
2019121834573 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Long Beach, California Arrival Port |
CSNU4086147 [1] | 1217 pcs COMPRESSION LIMITER COLLAR | 2019-12-16 |
2019121834572 | BEIJING KANG JIE KONG INTL CARGO AG RM 1507-1508,INTL FINANCIAL CENTER Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Long Beach, California Arrival Port |
BMOU4452443 [1] | - pcs OFFICE FURNITURE AND, OR PARTS OF ALL KINDS | 2019-12-16 |
CSNU4072225 [1] | 53 pcs OFFICE FURNITURE AND, OR PARTS OF ALL KINDS | 2019-12-16 |
BSIU9551803 [1] | 23 pcs OFFICE FURNITURE AND, OR PARTS OF ALL KINDS | 2019-12-16 |
2019121834562 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 2403 W DETROIT ST BROKEN ARROW OK Los Angeles, California Arrival Port |
TGHU1949344 [1] | 534 pcs PLASTIC CLEANING PRODUCTS (SANITARY WARE) 12" DUO-PAN LOBBY DUSTPAN BLK HS CODE:39249000 S HIPPER'S DECLARED THAT: THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS HB/L # 61N0615067 EI-MOC:NV00229 | 2019-12-17 |
2019121834306 | BEIJING KANG JIE KONG INT'L CARGO A SHENZHEN BRANCH F31 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
KOCU9014779 [1] | 1629 pcs "SHIPPER'S LOAD & COUNT" (1629P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 13142.260GW, 77.710CM, 1629CTN GENERAL CONTRACT RATE: | 2019-12-17 |
2019121834305 | BEIJING KANG JIE KONG INT'L CARGO A SHENZHEN BRANCH F31 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
TCNU7319886 [1] | 1441 pcs "SHIPPER'S LOAD & COUNT" (1441CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 14926.680GW, 68.050CM, 1441CTN GENERAL CONTRACT RATE: | 2019-12-17 |
2019121834279 | BEIJING KANG JIE KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHENZHEN BRANCH Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
CAIU7517492 [1] | 916 pcs "SHIPPER'S LOAD & COUNT" (916CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUBSTITUTION PER RULE 2.30 FREIGHT COLLECT 9709.600GW, 41.150CM, 916CTN GENERAL CONTRACT RATE: | 2019-12-17 |
2019121831106 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
FSCU8110092 [1] | 9 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1035 PCS OF ADULT UNIS EX POLYESTER CAP INVOICE N O: VPAH081121B SHIPPER: CC H TOP CO., LTD TAN TH UAN R OAD, TAN THUAN EXPORT PROC ESSING ZONE, DIST 7, HCMC, VIETNAM | 2019-12-17 |
FSCU8110092 [2] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 502 OF W OMEN'S POLYESTE R TOP INVOICE NO: VE19110 553 SHIPPER: E-TOP (VIET N AM) CO., LTD LOT IX-1 , IX- 2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN W ARD, PHU MY T OWN, BR - VT | 2019-12-17 |
FSCU8110092 [3] | 11 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 293 EA-E ACH OF MENS POL YESTER BOTTOM INVOICE NO: BJV 19110067 SHIPPER: WINNI NG SPORTSWEAR CO.,LTD BINH PHU QUARTER, BINH CHUAN W ARD, THUAN AN TOWN, BINH D UONG PROVINCE,VIE | 2019-12-17 |
FSCU8110092 [4] | 13 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 253 EA-E ACH OF MENS POL YESTER TOP INVOICE NO: VEN 16 2619 SHIPPER: PRO KINGTE X VIETNAM CO.,LTD D1 0/89Q NATIONAL HIGHWAY 1A,TAN TA O WARD BINH TAN DISTRICT,H O CHI MINH CITY,VIETNAM | 2019-12-17 |
FSCU8110092 [5] | 16 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1278 PCS OF ADULT UNISE X POLYESTER CAP INVOICE NO : C190269Q SHIPPER: GREENT ECH HEADGEAR COMPANY LIMIT ED NGHIA THANH COMMUNE, CH AU DUC DIST RICT BA RIA-VUN G TAU PROVINCE,VIETNAM | 2019-12-17 |
MEDU4889774 [1] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 370 EA-E ACH OF MENS POL YESTER TOP INVOICE NO: 19V 23 475 | 2019-12-17 |
MEDU4889774 [2] | 19 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 300 EA-E ACH OF WOMEN'S POLYESTER TOP INVOICE NO: 19NI V90602 | 2019-12-17 |
MEDU4889774 [3] | 38 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 633 PCS OF MENS RAYON T OP INVOICE NO: TMV14903111 9 SHIPPER: TMI (VIETNAM) C O., LTD. 1365/1 1A NATIONA L ROAD AN PHU DONG WARD DI STRICT 12 HO CHI MINH CITY VIETNAM | 2019-12-17 |
MEDU4889774 [4] | 367 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 10160 EA -EACH OF MENS P OLYESTER TOP INVOICE NO: 1 9V 23504 19V23498 19V23484 19V23500 19V23505 19V 23473 | 2019-12-17 |
MEDU4889774 [5] | 655 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 32514 E A OF WOMEN'S POL YESTER TOP INVOICE NO: 19N I V90610 SHIPPER: WORLDON ( VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-12-17 |
MSDU7356117 [1] | 5 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 532 PCS OF WOMEN'S POLY ESTER BOTTOM INVOICE NUMBE R: VA19110949 SHIPPER: ECL AT TEXTILE CO., LTD. (VIETN AM) LOT 1, ROAD 5A, NHON T RACH 2 INDU STRIA NHON TRAC H DISTRICT, DONG NAI PROVI NC E | 2019-12-17 |
MSDU7356117 [2] | 12 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 328 EA- EACH OF MENS POL YESTER BOTTOM INVOICE NO: BJ V19110064 SHIPPER: WINNI NG SPORTSWEAR CO.,LT D BINH PHU QUARTER, BINH CHUAN W ARD, THUAN A N TOWN, BINH D UONG PROVINCE,VIE | 2019-12-17 |
MSDU7356117 [3] | 22 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 509 PCS OF MENS POLYEST ER TOP INVOICE NO: QV19113 3 SHIPPER: KWANG VIET GARM ENT CO., LTD. LOT 10 , UNIT 2, NGUYEN VAN NI STREET C U CHI TOWN, CU CHI DISTRIC T, HCMC, VIETNAM | 2019-12-17 |
MSDU7356117 [4] | 92 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 4372 EA- EACH OF WOMEN'S POLYESTER BOTTOM INVOICE NO: USV193896 USV193873 US V193836 USV193894 USV1 9383 9 SHIPPER: UNITED SWEETHEA RTS GARMENT ( VIETNAM) CO., LTD RD 10 NHON TRACH 1 IND USTR IAL ZONE, DONG NAI PRO VINCE, VIETNAM | 2019-12-17 |
MSDU7356117 [5] | 696 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 22059 EA -EACH OF MENS P OLYESTER TOP INVOICE NO: T NK C19112167 TNKC19112168 T NKC19112176 TNKC1911 2172 T NKC19112170 TNKC19112171 T NKC19112175 TNKC19112169 T NKC19112174 SHIPPER: FAR E AS TERN NEW APPAREL (VIET N AM) LTD D1, BAC DONG | 2019-12-17 |
INKU6657360 [1] | 17 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 732 EA-E ACH OF MENS PO LYESTER TOP INVOICE NO: 96 506 7 SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU K IM V ILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRI CT,BINH DINH PROVINCE, VIETNAM | 2019-12-17 |
INKU6657360 [2] | 45 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1844 EA- EACH OF MENS PO LYESTER BOTTOM INVOICE NO: 19 V23474 19V23495 19V2350 1 SHIPPER: VIETTIEN G ARMEN T CORPORATION NO.7, LE MIN H XUAN STREE T, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y,VI ET NAM | 2019-12-17 |
INKU6657360 [3] | 49 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 2660 PCS OF MENS POLYES TER TOP INVOICE NO: NPGP19 NI K00498 SHIPPER: PREMIER GLOBAL(VIETNAM)GARMEN T CO, .LTD LOT C, ROAD NO. 1, DO NG AN INDUST RIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI | 2019-12-17 |
INKU6657360 [4] | 55 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 2750 EA- EACH OF MENS PO LYESTER BOTTOM INVOICE NO: 19 V23487 19V23487 19V2350 8 19V23512 SHIPPER: V IETTI EN GARMENT CORPORATION NO. 7, LE MINH X UAN STREET, WA RD 7, TAN DISTRICT, HO CHI MIN H CITY,VIET NAM | 2019-12-17 |
INKU6657360 [5] | 71 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 4938 PC S OF ADULT UNISE X POLYESTER CAP INVOICE NO : UNINK191110879 UNINK1911 10877 UNINK19111087 6 UNINK 191110878 SHIPPER: UNIPAX CO.,LTD. PL OT 101/2+101/4, ROAD 3,LONG BINH INDUSTRIA L PARK(AMATA)LONG BINH WAR D BIENHOA CITY,DONGN | 2019-12-17 |
TCLU5335849 [1] | 14 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 918 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: C19 0268Q SHIPPER: GREENTE CH HEADGEAR COMPANY LI MITE D NGHIA THANH COMMUNE, CHA U DUC DISTRIC T BA RIA-VUNG TAU PROVINCE,VIETNAM | 2019-12-17 |
TCLU5335849 [2] | 16 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1806 PCS OF ADULT UNIS EX POLYESTER CAP INVOICE N O: VPAH081121A SHIPPER: CC H TOP CO., LTD TAN TH UAN R OAD, TAN THUAN EXPORT PROC ESSING ZONE, DIST 7, HCMC, VIETNAM | 2019-12-17 |
TCLU5335849 [3] | - pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 2160 PCS OF WOMEN'S POL YESTER TOP INVOICE NO: VE1 91 10487 | 2019-12-17 |
TCLU5335849 [4] | 29 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1805 OF WOMEN'S POLYEST ER TOP INVOICE NO: VE19110 54 9 SHIPPER: E-TOP (VIET N AM) CO., LTD LOT IX- 1, IX- 2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY T OWN, BR - VT | 2019-12-17 |
TCLU5335849 [5] | 37 pcs FOOTWEAR FREIGHT COLLECT/ THC PREPAID RAIL/TR UCK/DOO R MEMPHIS, TN 37501 VIA LG B 1107 PCS OF MENS POLYES TER BOTTOM INVOICE NO: 19H TV 1769 SHIPPER: HI-TECH VI ET NAM APPAREL CO., LTD BL OCK A3.2 TAY AN INDUSTRIAL ZONE DUY TR UNG COMMUNE, D UY XUYEN DISTRICT QUANG NA M P ROVINCE | 2019-12-17 |
2019121831105 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4667360 [1] | 8 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 118 PCS OF WOMENS POLYES TER TOP INVOICE NO: GQ1911 838 VT SHIPPER: GREEN TG CO ., LTD LOT AIII-11, T AN HU ONG INDUSTRIAL PARK TAN HU ONG COMMUNE, CHAU THANH DI STRICT TIEN GIANG PROVINCE , V IETNAM | 2019-12-17 |
MEDU4667360 [2] | 9 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 343 EA-EAC H OF MENS POLY ESTER TOP INVOICE NO: 19NI V90 599 SHIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, R OAD D4, DONG NAM IP, HOA P HU, CU CHI, HCMC | 2019-12-17 |
MEDU4667360 [3] | 12 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 470 PCS OF WOMENS POLYES TER BOTTOM INVOICE NO: GQ1 911 840VT | 2019-12-17 |
MEDU4667360 [4] | - pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 421 PCS OF MENS POLYESTE R TOP INVOICE NO: GQ191183 9VT | 2019-12-17 |
MEDU4667360 [5] | 25 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 717 PCS OF WOMENS POLYES TER TOP INVOICE NUMBER: VA 191 10950A INVOICE NUMBER: VA19110950B SHIPPER: E CLAT TEXTILE CO., LTD.(VIETNAM ) LOT 1, ROAD 5A, NHON TRA CH 2 INDUSTRIA NHON TRACH DISTRI CT, DONG NAI PROVINC E | 2019-12-17 |
BMOU4319132 [1] | 4 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 266 PCS OF ADULT UNISEX CAP INVOICE NO: C190267Q S HIPP ER: GREENTECH HEADGEAR COMPANY LIMITED NGHIA THA NH COMMUNE, CHAU DUC DISTR ICT BA RIA-VUN G TAU PROVIN CE,VIETNAM | 2019-12-17 |
BMOU4319132 [2] | 5 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 591 PCS OF MENS POLYEST ER TOP INVOICE NO: VPAH081 121D SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TA N T HUAN EXPORT PROCESSING ZON E, DIST 7, HCM C, VIETNAM | 2019-12-17 |
BMOU4319132 [3] | 11 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 251 EACH O F BOYS POLYEST ER BOTTOM INVOICE NO: NVCP 19N IK03532 SHIPPER: NV APP AREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, C HAU THANH DI STRICT, | 2019-12-17 |
BMOU4319132 [4] | 21 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 1764 PCS O F WOMENS POLYE STER TOP INVOICE NUMBER: V A19 111119 SHIPPER: ECLAT T EXTILE CO., LTD.(VIET NAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA N HON TRACH DI STRICT, DONG NAI PROVINCE | 2019-12-17 |
BMOU4319132 [5] | 22 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 393 EA-EAC H OF MENS POLY ESTER TOP INVOICE NO: 19V2 349 4 | 2019-12-17 |
MEDU4771919 [1] | 7 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 300 EA-EAC H OF WOMENS PO LYESTER BOTTOM INVOICE NO: 19V 23503 | 2019-12-17 |
MEDU4771919 [2] | 17 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 260 EA-EAC H OF MENS POLY ESTER BOTTOM INVOICE NO: 1 9V2 3476 SHIPPER: VIETTIEN GARMENT CORPORATION NO .7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT , HO CHI MI NH CITY,VIET NAM | 2019-12-17 |
MEDU4771919 [3] | 1 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 6358 EA OF MENS POLYESTE R TOP INVOICE NO: 19NIV906 11 SHIPPER: WORLDON (VIETN AM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC | 2019-12-17 |
MEDU4771919 [4] | 112 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 881 PCS OF ADULT UNISEX TOP INVOICE NO: QV191132 S HIPP ER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CU C HI TOWN, CU CHI DISTRICT, HCMC, VIETNAM | 2019-12-17 |
MEDU4771919 [5] | 288 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 13609 EA O F MENS POLYEST ER BOTTOM INVOICE NO: TVKC 191 12539 SHIPPER: FAR EAST ERN APPAREL (VIETNAM) LIMI TED. 46 DAI LO TU DO, VIET NAM - SINGAP ORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUON G PROVINCE, VIET NAM | 2019-12-17 |
UESU4166894 [1] | 2 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 120 EA-EAC H OF WOMENS PO LYESTER BOTTOM INVOICE NO: USV 194158 SHIPPER: UNITED SWEETHEARTS GARMENT (V IET NAM) CO.,LTD RD 10 NHON TR ACH 1 INDUSTRI AL ZONE, DON G NAI PROVINCE, VIETNAM | 2019-12-17 |
UESU4166894 [2] | 9 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 648 PCS OF WOMENS POLYES TER TOP INVOICE NUMBER: VA 191 11116 SHIPPER: ECLAT TE XTILE CO., LTD.(VIETN AM) L OT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA N HON TRACH DIS TRICT, DONG NAI PROVINCE | 2019-12-17 |
UESU4166894 [3] | 9 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 320 EA-EAC H OF MENS POLY ESTER TOP INVOICE NO: 19NI V90 600 SHIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, R OAD D4, DONG NAM IP, HOA P HU, CU CHI, HCMC | 2019-12-17 |
UESU4166894 [4] | 12 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 254 EA-EAC H OF MENS POLY ESTER TOP INVOICE NO: VEN1 628 19 SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/8 9Q N ATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM | 2019-12-17 |
UESU4166894 [5] | 14 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 780 EA-EAC H OF GIRLS POL YESTER BOTTOM INVOICE NO: 19V2 4194 SHIPPER: VIETTIEN GARMENT CORPORATION NO .7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT , HO CHI M INH CITY,VIET NAM | 2019-12-17 |
MSCU7788354 [1] | 1 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 84 PCS OF WOMENS POLYEST ER TOP INVOICE NUMBER: VA1 911 1115 SHIPPER: ECLAT TEX TILE CO., LTD.(VIETNA M) LO T 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NH ON TRACH DIST RICT, DONG NAI PROVINCE | 2019-12-17 |
MSCU7788354 [2] | 1 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 90 EA OF W OMENS POLYESTE R TOP INVOICE NO: TVKC1911 254 4 | 2019-12-17 |
MSCU7788354 [3] | 5 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 450 EA OF WOMENS POLYEST ER TOP INVOICE NO: TVKC191 125 45 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIM ITED . 46 DAI LO TU DO, VIETNAM - SINGAPORE I NDUSTRIAL PA RK, THUAN AN TOWN, BINH DU ONG P ROVINCE, VIET NAM | 2019-12-17 |
MSCU7788354 [4] | 6 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB 360 EA-EAC H OF WOMENS PO LYESTER BOTTOM INVOICE NO: USV 194157 SHIPPER: UNITED SWEETHEARTS GARMENT (V IET NAM) CO.,LTD RD 10 NHON TR ACH 1 INDUSTRI AL ZONE, DON G NAI PROVINCE, VIETNAM | 2019-12-17 |
MSCU7788354 [5] | 9 pcs GARMENT FREIGHT COLLECT/ T HC PREPAID RAIL/TR UCK/DOOR MEMPHIS, TN 37501 VIA LGB FREIGHT AS ARRANGED 253 EA-EACH OF MENS POLYESTER TOP I NVOICE NO: AEAV16007 PLANT: 1051 SHIPPER: ASI A GARMENT MANUFACTURER VIET NAM CO., LTD LOT 102/6-1 ROAD NO 2, AMATA INDUSTRIA L ZONE LON G BINH WARD, BIE N WARD, BIEN HOA CITY,DONG N | 2019-12-17 |
2019121831070 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Long Beach, California Arrival Port |
CAXU9204396 [1] | 197 pcs MATTRESS PO#4500640346 (HT S# 9404210013) PO NBR: 450 0640346 SKU NBR: NIL HS CO DE: 94042 10013 FREIGHT COL LECT SERVICE CONTRACT NO. 1 9-430WW FDEST: SAN BERNAR DINO, CA VIA LONG BEACH B Y TRUCK CY-DOOR | 2019-12-17 |
2019121831055 | BOB'S DISCOUNT FURNITURE
RM 701 SAIGON RIVERSIDE OFFICE CENT Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Long Beach, California Arrival Port |
MEDU8653576 [1] | 1 pcs CHAIR CUSTOMER PO#45006352 54 (HTS# 940161) P O NBR: 4 500635254 SKU NBR: NIL NOT IFY PARTY : ++ JFK-MYBOBSIM PORT=EXPEDITORS.COM SERVIC E CONTRACT NO. 19-430WW CY /DOOR FREIGHT COLL ECT FDES T: SAN BERNARDINO, CA VIA LONG BEACH BY TRUCK | 2019-12-17 |
2019121831053 | BOB'S DISCOUNT FURNITURE
RM 701 SAIGON RIVERSIDE OFFICE CENT Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Long Beach, California Arrival Port |
FCIU8882287 [1] | 71 pcs WOODEN FURNITURE NOTIFY PA RTY: ++ JFK-MYBOBS IMPORT=E XPEDITORS.COM SERVICE CONT RACT NO. 19-430WW CY/DOOR FREIGHT COLLECT FDEST: SAN B ERNARDINO, CA VIA LONG B EACH BY TRUCK WOODEN FURNI TURE CUSTOMER'S PO# 450063 5301 (HTS# 9401616011) PO NBR: 4500635301 SKU NBR: NIL | 2019-12-17 |
MSCU9045189 [1] | 77 pcs WOODEN FURNITURE NOTIFY PA RTY: ++ JFK-MYBOBS IMPORT=E XPEDITORS.COM SERVICE CONT RACT NO. 19-430WW CY/DOOR FREIGHT COLLECT FDEST: SAN B ERNARDINO, CA VIA LONG B EACH BY TRUCK WOODEN FURNI TURE CUSTOMER'S PO# 450063 4383 (HTS# 9401616011) PO NBR: 4500634383 SKU NBR: NIL | 2019-12-17 |
TGHU8628639 [1] | 73 pcs WOODEN FURNITURE NOTIFY PA RTY: ++ JFK-MYBOBS IMPORT=E XPEDITORS.COM SERVICE CONT RACT NO. 19-430WW CY/DOOR FREIGHT COLLECT FDEST: SAN B ERNARDINO, CA VIA LONG B EACH BY TRUCK WOODEN FURNI TURE CUSTOMER'S PO# 450063 5299 (HTS# 9401616011) PO NBR: 4500635299 SKU NBR: NIL | 2019-12-17 |
CAIU8395001 [1] | 72 pcs WOODEN FURNITURE NOTIFY PA RTY: ++ JFK-MYBOBS IMPORT=E XPEDITORS.COM SERVICE CONT RACT NO. 19-430WW CY/DOOR FREIGHT COLLECT FDEST: SAN B ERNARDINO, CA VIA LONG B EACH BY TRUCK WOODEN FURNI TURE CUSTOMER'S PO# 450063 4385 (HTS# 9401616011) PO NBR: 4500634385 SKU NBR: NIL | 2019-12-17 |
BMOU4709568 [1] | 71 pcs WOODEN FURNITURE NOTIFY PA RTY: ++ JFK-MYBOBS IMPORT=E XPEDITORS.COM SERVICE CONT RACT NO. 19-430WW CY/DOOR FREIGHT COLLECT FDEST: SAN B ERNARDINO, CA VIA LONG B EACH BY TRUCK WOODEN FURNI TURE CUSTOMER'S PO# 450063 5300 (HTS# 9401616011) PO NBR: 4500635300 SKU NBR: NIL | 2019-12-17 |
2019121830782 | BEIJING KANG JIE KONG INTERNATIONAL BLK A, REITH BLDG #1002 YANHE N RD, Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 3930 EAST WATKINS, SUITE #100 Los Angeles, California Arrival Port |
FCIU4335450 [1] | 949 pcs CUTTING MACHINEHS CODE:8420109080 SHIPPER DEC LARED THAT: THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS HB/L # 61N0615835 EI-MOC:NV00 229 | 2019-12-17 |
2019121830721 | EXPEDITORS INTERNATIONAL GMBH KRAICHGAUSTRASSE 6 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DRIVE SUITE A New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5099343 [1] | 73 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENT HS 45100000, 34031980, 2 7101987 HS 34039900, 94018000, 84213985 EX WO RKS SACHSENHEIM NAMED ACCOUNT: PORSCHE | 2019-12-17 |
MSCU9649281 [1] | 85 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENT HS 45100000, 34031980, 2 7101987 HS 34039900, 94018000, 84213985 EX WO RKS SACHSENHEIM NAMED ACCOUNT: PORSCHE | 2019-12-17 |
INKU2205254 [1] | 115 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENT HS 45100000, 34031980, 2 7101987 HS 34039900, 94018000, 84213985 EX WO RKS SACHSENHEIM NAMED ACCOUNT: PORSCHE | 2019-12-17 |
SEGU6265114 [1] | 73 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENT HS 45100000, 34031980, 2 7101987 HS 34039900, 94018000, 84213985 EX WO RKS SACHSENHEIM NAMED ACCOUNT: PORSCHE | 2019-12-17 |
FSCU9914304 [1] | 1 pcs AUTOMOTIVE PARTS AND ACCESSORIES, NOS S.T.C. AUTOMOTIVE COMPONENT HS 45100000, 34031980, 2 7101987 HS 34039900, 94018000, 84213985 EX WO RKS SACHSENHEIM NAMED ACCOUNT: PORSCHE | 2019-12-17 |
2019121830628 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
MSCU6445556 [1] | 3 pcs 6911410669UPPER RECEIVER ACTION ROD PPA SAMPL E APPROVED PROF RETICLE LEVELING SYSTEM RAIL BRASSCATCHER RAIL RISER ANTI CANT INDICATOR B ULK, PRLS HS TARIFF 9305208060 9031808085 903 1808085 9305208060 9305208060 9305208060 9031 808085 | 2019-12-17 |
2019121830623 | EXPEDITORS TAIWAN CO., LTD. . Departure Port Shilong,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING . Los Angeles, California Arrival Port |
TRHU3826700 [1] | 721 pcs PLUMBING SUPPLIES AND ACCESSORIES, NOS FAUCET | 2019-12-17 |
2019121830444 | BEIJING KANG JIE KONG INTERNATIONAL BLK A,REITH BUILDING, # 1002 YANHE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
GLDU7535005 [1] | 1316 pcs METAL TABLE LAMP GLASS ACCENT LAMP | 2019-12-16 |
2019121830425 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO Los Angeles, California Arrival Port |
FSCU8527044 [1] | 982 pcs PRINTED CIRCUIT BOARD CONNECTOR PLASTIC KNOB | 2019-12-17 |
2019121830419 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
CCLU7318211 [1] | 646 pcs STEEL SPROCKETS PAPER BOX | 2019-12-17 |
2019121830379 | EXPEDITORS INTERNATIONAL FRANCE SAS BATIMENT L'ARCHER ZAC SATOLAS GREEN Departure Port Le Havre,France |
EXPEDITORS INTERNATIONAL OF WASHING 350 NORTH JOHN GLEN ROAD, BLDG #2, New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5535232 [1] | 1362 pcs SPORTING EQUIPMENT HS:650610,650700,392690,76 1699,630790, 950699 GENERAL CONTRACT RATE: F REIGHT COLLECT | 2019-12-17 |
2019121830296 | BEIJING KANG JIE KONG INTERNATIONAL 31F, BLOCK A, REITH BUILDING NO.100 Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 Los Angeles, California Arrival Port |
MSCU9897272 [1] | 2266 pcs LOPPER/SAW /SHOVEL/ CULTIVATOR HS CODE: 82013 0 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS HB/L # 61N061561 5 EI-MOC:NV00229 | 2019-12-17 |
2019121830268 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY Los Angeles, California Arrival Port |
MEDU1404191 [1] | 169 pcs RATED COMMODITY:PLASTIC BOTTLE COLLARS HS COD E:85489000 SHIPPER DECLARED THAT SHPT CONTAI NS NO WPM GENERAL CONTRACT RATE: | 2019-12-17 |
2019121830120 | BEIJING KANG JIE KONG INTERNATIONAL BLK A, REITH BLDG #1002 YANHE N RD, Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
CRXU9941269 [1] | 1344 pcs SMALL ROOM TOWER HEATER SRTH HS CODE: 8516. 29.0030 HB/L # 61N0613388 EI-MOC:NV00229 | 2019-12-17 |
TRLU6829378 [1] | 16 pcs SMALL ROOM TOWER HEATER SRTH HS CODE: 8516. 29.0030 HB/L # 61N0613388 EI-MOC:NV00229 | 2019-12-17 |
TCLU4006406 [1] | 16 pcs SMALL ROOM TOWER HEATER SRTH HS CODE: 8516. 29.0030 HB/L # 61N0613388 EI-MOC:NV00229 | 2019-12-17 |
MEDU8957326 [1] | 1176 pcs SMALL ROOM TOWER HEATER SRTH HS CODE: 8516. 29.0030 HB/L # 61N0613388 EI-MOC:NV00229 | 2019-12-17 |
TEMU6882473 [1] | 1176 pcs SMALL ROOM TOWER HEATER SRTH HS CODE: 8516. 29.0030 HB/L # 61N0613388 EI-MOC:NV00229 | 2019-12-17 |
2019121829958 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
MOFU5841200 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-17 |
2019121829957 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
TCLU6855017 [1] | 36 pcs LAMINATE FLOORING HS 44111490 AMS THROUGH CA | 2019-12-17 |
GCXU2284300 [1] | 36 pcs LAMINATE FLOORING HS 44111490 AMS THROUGH CA | 2019-12-17 |
2019121829956 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING . |
Savannah, Georgia Arrival Port |
TCLU4240374 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-17 |
UETU4111787 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-17 |
TLLU1570663 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-17 |
TCKU4404070 [1] | 39 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CAR | 2019-12-17 |
2019121829743 | BEIJING KANG JIE KONG INTERNATIONAL NO.1, LANE 128, LINHONG ROAD SHA Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 12200 WILKIE AVENUE Los Angeles, California Arrival Port |
TLLU4285660 [1] | 442 pcs MEASURING TAPE VALVE BODY PLASTIC HOUSING | 2019-12-17 |
2019121829710 | EXPEDITORS HONG KONG LIMITED 36/F-37/F, ENTERPRISE SQUARE THREE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Los Angeles, California Arrival Port |
TCNU7405921 [1] | 972 pcs "SHIPPER'S LOAD & COUNT" (972CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 7758.000GW, 51.250CM, 972PKG BULLET: BULLET 1-0 | 2019-12-17 |
2019121829539 | EXPEDITORS HONG KONG LIMITED 36-37/F, ENTERPRISE SQUARE THREE, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
KOCU4063852 [1] | 1167 pcs "SHIPPER'S LOAD & COUNT" (1167P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 11678.400GW, 64.157CM, 1167PKG BULLET: BULLET 1-0 | 2019-12-17 |
2019121829219 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 19701 HAMILTON AVENUE |
NISSAN NORTH AMERICA INCORPORATION WEST COLLISION CENTER 21800 AUTHORI Los Angeles, California Arrival Port |
FCIU9451303 [1] | 31 pcs NEW SERVICE AUTO PARTS | 2019-12-12 |
CBHU7049679 [1] | 26 pcs NEW SERVICE AUTO PARTS | 2019-12-12 |
2019121829218 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 19701 HAMILTON AVENUE |
NISSAN NORTH AMERICA INCORPORATED 600 ENTERPRISE STREET Los Angeles, California Arrival Port |
TCLU4596339 [1] | 24 pcs NEW SERVICE AUTO PARTS | 2019-12-12 |
BMOU4611099 [1] | 24 pcs NEW SERVICE AUTO PARTS | 2019-12-12 |
BMOU4611099 [2] | 1 pcs SAFETY DEVICES | 2019-12-12 |
BMOU4611099 [3] | 1 pcs SAFETY DEVICES | 2019-12-12 |
2019121829217 | NISSAN MOTOR COMPANY LIMITED
1-1, TAKASHIMA 1-CHOME Departure Port Tokyo ,Japan EXPEDITORS INTERNATIONAL OF WASHING SUITE 100 19701 HAMILTON AVENUE |
NISSAN NORTH AMERICA INCORPORATED 600 ENTERPRISE STREET Los Angeles, California Arrival Port |
CCLU7164121 [1] | 24 pcs NEW SERVICE AUTO PARTS | 2019-12-12 |
2019121829158 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Los Angeles, California Arrival Port |
MSCU5002086 [1] | 2229 pcs RATED COMMODITY: SPIROMETER -VOLUMETRIC INCEN TIVE SPIROMETER H.S. CODE : 90192000 SHIPPER DECLARED THAT SHPR ADVICE SHPT CONTAINS NO WP M | 2019-12-17 |
MSCU4802171 [1] | 2229 pcs RATED COMMODITY: SPIROMETER -VOLUMETRIC INCEN TIVE SPIROMETER H.S. CODE : 90192000 SHPR ADV ICE SHPT CONTAINS NO WPM | 2019-12-17 |
MSCU5886665 [1] | 2229 pcs RATED COMMODITY: SPIROMETER -VOLUMETRIC INCEN TIVE SPIROMETER H.S. CODE : 90192000 SHPR ADV ICE SHPT CONTAINS NO WPM | 2019-12-17 |
2019121829084 | XIAMEN AUTOTOP TECHNOLOGY CORP
11466 XIANGBEI DISTRICT AREA XIANG Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 190 2000 CONNER ROAD |
ITW GLOBAL BRANDS SUITE 120 16200 PARK ROW DRIVE Long Beach, California Arrival Port |
CXDU1085410 [1] | 877 pcs RUBBER PATCH | 2019-12-16 |
2019121829075 | EXPEDITORS HONG KONG LIMITED 36/F - 37/F, ENTERPRISE SQUARE THRE Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Long Beach, California Arrival Port |
CCLU4996447 [1] | 216 pcs PAPER COPIER | 2019-12-16 |
CBHU6347344 [1] | 216 pcs PAPER COPIER | 2019-12-16 |
2019121829056 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
TEMU7107568 [1] | 1584 pcs INKJET PRINTER | 2019-12-16 |
CCLU7902729 [1] | 13 pcs INKJET PRINTER | 2019-12-16 |
UETU5374387 [1] | 1584 pcs INKJET PRINTER | 2019-12-16 |
TGBU5965824 [1] | 1584 pcs INKJET PRINTER | 2019-12-16 |
TLLU4472613 [1] | 13 pcs INKJET PRINTER | 2019-12-16 |
2019121829052 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
TCNU3495640 [1] | 10 pcs PRINTER | 2019-12-16 |
BMOU4948599 [1] | 10 pcs PRINTER | 2019-12-16 |
OOCU7621931 [1] | 10 pcs PRINTER | 2019-12-16 |
2019121829051 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
DFSU6569092 [1] | 764 pcs PRINTER | 2019-12-16 |
CSNU6598008 [1] | 9 pcs PRINTER | 2019-12-16 |
TCNU3784112 [1] | 56 pcs PRINTER | 2019-12-16 |
2019121829049 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
Long Beach, California Arrival Port |
CBHU7035757 [1] | 328 pcs PRINTER | 2019-12-16 |
FSCU8529730 [1] | 1 pcs PRINTER | 2019-12-16 |
TEMU6302261 [1] | 3 pcs PRINTER | 2019-12-16 |
TGHU9284688 [1] | 333 pcs PRINTER | 2019-12-16 |
OOLU9106412 [1] | 3 pcs PRINTER | 2019-12-16 |
2019121829033 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD |
Long Beach, California Arrival Port |
CCLU5135000 [1] | 2 pcs TOYS ROCKET LAUNCHER | 2019-12-16 |
2019121827105 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Valencia,Spain |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
CXSU1085681 [1] | 1 pcs AIRPLANE PARTS, NOS HS CODE:880330 PO:637LG00 00846 LN:999,1000,1001 SPOT: R16818050000011 SHIPPED ON DECK AT SHIPPER RISK AND PERILS. L ASHING AND SECURING ON SHIPPER'S ACCOUNT VESS EL NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE WHA TSOEVER CAUSED. IN ADDITION TO OUR BILL OD L ADING CONDITIONS POINT 18 | 2019-12-17 |
2019121826816 | TUNGSRAM OPERATIONS KFT.
KINIZSI UTCA 97 Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
GE LIGHTING 1975 NOBLE ROAD Savannah, Georgia Arrival Port |
UACU5914433 [1] | 8684 pcs LIGHTING EQUIPMENT NAMED ACCOUNT S18NNE505 | 2019-12-17 |
FSCU8248543 [1] | 3223 pcs LIGHTING EQUIPMENT NAMED ACCOUNT S18NNE505 | 2019-12-17 |
2019121826781 | Departure Port Stadersand,Federal Republic of Germany EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Savannah, Georgia Arrival Port |
UACU8199391 [1] | 32 pcs LAMINATE FLOORING HS 44119290 AMS THROUGH CARRIER ALL CHARGES COLLECT THEHOMEDEPOT.HAMBURGEXPEDITORS.COM | 2019-12-17 |
201912183068 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITES K - N 510 MCCORMICK DRIVE Baltimore, Maryland Arrival Port |
CBHU6355000 [1] | 2497 pcs PLASTIC TOYS | 2019-12-17 |
201912183022 | EXPEDITORS INTERNATIONAL BAHRAIN SP OFFICE NO.111, GATE NO.23 AVENUE NO Departure Port Mina Zayed,United Arab Emirates |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
MSCU6401481 [1] | - pcs FIBER GLASS RAW MATERIAL, NOS ECT91A1-2400 EC T GLASS FIBER PANEL ROVING | 2019-12-17 |
GLDU5674655 [1] | - pcs FIBER GLASS RAW MATERIAL, NOS ECT91A1-2400 EC T GLASS FIBER PANEL ROVING | 2019-12-17 |
TTNU1107157 [1] | - pcs FIBER GLASS RAW MATERIAL, NOS ECT91A1-2400 EC T GLASS FIBER PANEL ROVING | 2019-12-17 |
TGHU1287649 [1] | - pcs FIBER GLASS RAW MATERIAL, NOS ECT91A1-2400 EC T GLASS FIBER PANEL ROVING | 2019-12-17 |
20191218341 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
MEDU8562671 [1] | 54 pcs 233 CTNS = 239 PCS OF WO ODEN FURNITURE PUR CHASE OR DER NO. 3097735 , 3097736 ARTICLE NO . 64360020WGTK, 10005522WGTK, 64360025WGTK , 10005507WGTK, 10005509WG TK, 64080728WGTK, 61 990076 TEAK 10005546WGTK, 4990092 9TEAK, 4990 0937TEAK, 61990 047TEAK, 45370821WGTK, 619 90 051TEAK, 61990057TEAK 61 990067TEAK, 64920138 | 2019-08-09 |
MSCU9156768 [1] | 57 pcs 233 CTNS = 239 PCS OF WO ODEN FURNITURE PUR CHASE OR DER NO. 3097735 , 3097736 ARTICLE NO . 64360020WGTK, 10005522WGTK, 64360025WGTK , 10005507WGTK, 10005509WG TK, 64080728WGTK, 61 990076 TEAK 10005546WGTK, 4990092 9TEAK, 4990 0937TEAK, 61990 047TEAK, 45370821WGTK, 619 90 051TEAK, 61990057TEAK 61 990067TEAK, 64920138 | 2019-08-09 |
MSCU7104940 [1] | 57 pcs 233 CTNS = 239 PCS OF WO ODEN FURNITURE PUR CHASE OR DER NO. 3097735 , 3097736 ARTICLE NO . 64360020WGTK, 10005522WGTK, 64360025WGTK , 10005507WGTK, 10005509WG TK, 64080728WGTK, 61 990076 TEAK 10005546WGTK, 4990092 9TEAK, 4990 0937TEAK, 61990 047TEAK, 45370821WGTK, 619 90 051TEAK, 61990057TEAK 61 990067TEAK, 64920138 | 2019-08-09 |
TGBU5882801 [1] | 65 pcs 233 CTNS = 239 PCS OF WO ODEN FURNITURE PUR CHASE OR DER NO. 3097735 , 3097736 ARTICLE NO . 64360020WGTK, 10005522WGTK, 64360025WGTK , 10005507WGTK, 10005509WG TK, 64080728WGTK, 61 990076 TEAK 10005546WGTK, 4990092 9TEAK, 4990 0937TEAK, 61990 047TEAK, 45370821WGTK, 619 90 051TEAK, 61990057TEAK 61 990067TEAK, 64920138 | 2019-08-09 |