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 |
---|---|---|
2019121422019 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 3 pcs WEARING APPARELS HTS CODE: 620920 INFANTS BOY S COTTO N WOVEN PANTS, PO# : QY00I AA STYLE : 493402 QTY : 3 CTNS INV NO. : CEL10543038 8 DT. 26.10.2019 EXP NO. : 1546/17500/19 DT. 26 .10.2 019 CONT NO : CEL10543 DT. 25.01.2019 F CR# CHT-74955 2 | 2019-12-13 |
2019121422018 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :STANDARD CHARTERED CHARTERED BANKTRADE SERVICES DHAKA6 New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 5 pcs WEARING APPARELS HTS CODE : 620342 BABY & BOY 'S COTT ON WOVEN PANTS. PO# : RR11 WAA STYLE : 358892 QTY : 5 CTNS INV NO. : CEL1054801 92 DT. 26.10.2019 EXP NO. : 2486/69152/19 DT. 2 6.10. 2019 CONT NO : CEL10548 DT . 15.04.2019 FCR# CHT-7495 40 | 2019-12-13 |
2019121422017 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PRIME BANK LTD. MOHAKHALI BRANCH69, MOHAKHALI C/ADH New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 3 pcs WEARING APPARELS HTS CODE: 620462 GIRLS COTTO N WOVEN PANT PO# : RT33RVA STYLE : 349414 QTY : 3 CTNS INV NO. : CEL105410634 DT. 26. 10.2 019 EXP NO. : 1546/174 99/19 DT. 26.10.2019 C ONT NO : CEL10541 DT. 01.01.20 19 FCR# CHT-74 9548 | 2019-12-13 |
2019121422016 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :THE HONGKONG AND S THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 14 pcs WEARING APPARELS HTS NO.: 611020 MEN'S 80% CO TTON 20 % POLYESTER KNITTED PULLOV ER. PO # : STYLE NO. PI82G -AA 474789 COMMITMENT NO # : S11995 INV NO.CTAL/1954/ 2019 DATE.02.11.201 9 EXP N O.2859-99761-2019 DATE.03. 11.2019 CO NTRACT NO.S-031/ 2018 DATE.20.09.2018 FCR# CH T-753729 = ALI ROAD, TEJ GAON INDUSTRIAL AREA | 2019-12-13 |
2019121422015 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : THE HONGKONG AND THE HONGKONG AND SHANGHAI BANKINGCO New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 12 pcs WEARING APPARELS HTS NO.: 611120,611020 INFAN T'S 100 % COTTON KNITTED SWEATER. TODDLER GIR L'S 100% COTTON KNITTED SWEATER. PO # : S TYL E NO. RF33U-AA 519104 C OMMITMENT NO #: T1837 3 INV NO.CAL/1022/2019 DATE.02. 11.2019 EXP N O.2859-99756- 2019 DATE.03.11.2019 CONTR ACT NO.S-002/2019 DATE.01. 01.2019 FCR# CHT-75492 | 2019-12-13 |
2019121422014 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. PREMIER BANK LTD.GULSHAN BRANCH,78, New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : GARMENTS WASH ITEM : KNIT DPO NO. S TYLE NO. SA54MAA 505199 CO MM ITMENT NO: T65281 QUOTA CATEGORY NO. NON-QUOT A HTS CODE NO. 6110.20 INVOICE NO. ACCL 8988 19 DATE 04.1 1.2019 CONTRACT/MOU : GAP- 19/HO LL/2019 DATE 10.05.20 19 EXP NO. 2150-015032- | 2019-12-13 |
2019121422013 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BRAC BANK LTD. BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 44 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13.5% POLYESTER 1.5% SPANDEX WO VEN PANTS. CAT : 347 H.S. CODE : 620342 P. O. : SF36R-NA STYLE. 37839 6 INV.NO. ZALGAP1838 19 DT: 14-10-2019 EXP. NO. 3085- 019705-19 DT : 14-10-2019 M OU NO: BD20150014 DT:20-03 -20 15 CONTRACT NO: ZAL/013 /19/ONB DT: 25-08-201 | 2019-12-13 |
2019121422012 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BRAC BANK LTD. BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 33 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : SG81N-AA STYLE NO : 449716 INV.NO : AALGA P2497 19 DATE : 25-10-2019 EXP N O : 3085-020 414-19 DATE : 25-10-2019 MOU NO: BD20150 012 DT:20-03-2015 CONTRACT NO: AAL/020/19/ONB DT: | 2019-12-13 |
2019121422010 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BRAC BANK LTD. BRAC BANK LTD.HEAD OFFICEANIK TOWER New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9492722 [1] | 52 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : SG81N-FA STYLE NO : 449716 INV.NO : AALGA P2498 19 DATE: 25-10-2019 EXP NO : 3085-02041 5-19 DATE: 25 -10-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/020/19/ONB DT: | 2019-12-13 |
2019121421991 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF :BANK ASIA LTD. BANK ASIA LTD.GULSHAN BRANCH,BAYS G New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7283794 [1] | 39 pcs WEARING APPARELS HTS NO.: 620462 READYMADE GA RMENTS. GIRLS COTTON WOVEN PANTS DPO. NO. STY LE NO. SB25GNA 483645-01 INVOICE NO.: AG L260 B409019 DATE: 23-10-20 19 EXP NO.: 2087/00744 0/20 19 DATE: 23-10-2019 CONT. NO. MOU#: BD20 190020 DT 23 . 08. 2019 FCR# CHT-749541 | 2019-12-13 |
2019121420111 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CCLU4799941 [1] | 832 pcs METAL/WOODEN WARES | 2019-12-12 |
2019121420110 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 05,FLOOR11,BLK A,WORLD WIDE P Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
CBHU9033666 [1] | 1541 pcs WOODEN METAL WALL ART CLOCK WINDOW MIRROR | 2019-12-12 |
CBHU9033666 [2] | 322 pcs WOODEN METAL WALL ART CLOCK WINDOW MIRROR | 2019-12-12 |
2019121419761 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU5396721 [1] | 22 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
SEGU5396721 [2] | 24 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
SEGU5396721 [3] | 22 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
SEGU5396721 [4] | 28 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
SEGU5396721 [5] | 28 pcs PO: 1786911PKM INVOICE NO: EF188 SB NO: 200 DATE: 13.10.2019 TOTAL 1488 PCS . . | 2019-12-13 |
2019121419755 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU5396721 [1] | 26 pcs PO: 21026149PKR INVOICE NO: EF193 SB NO: 202 DATE: 13.10.2019 TOTAL 1440 PCS HTS NO:6307909889 . | 2019-12-13 |
SEGU5396721 [2] | 28 pcs PO: 21026149PKR INVOICE NO: EF193 SB NO: 202 DATE: 13.10.2019 TOTAL 1440 PCS HTS NO:6307909889 . | 2019-12-13 |
SEGU5396721 [3] | - pcs PO: 21026149PKR INVOICE NO: EF193 SB NO: 202 DATE: 13.10.2019 TOTAL 1440 PCS HTS NO:6307909889 . | 2019-12-13 |
SEGU5396721 [4] | 36 pcs PO: 21026149PKR INVOICE NO: EF193 SB NO: 202 DATE: 13.10.2019 TOTAL 1440 PCS HTS NO:6307909889 . | 2019-12-13 |
2019121419544 | DALIAN SUN LIFE HOUSEWARES COMPANY
ROON 1801,UNIT 2 , NO.53 CHAOYANG Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVE., SUITE 102 |
WILLIAMS-SONOMA SINGAPORE PTE LIMIT 7755 POLK LANE Savannah, Georgia Arrival Port |
OOLU0440476 [1] | 237 pcs GLASSWARE | 2019-12-13 |
2019121419302 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
OOLU4290332 [1] | 1741 pcs SHERPA THROW/CATE/STAPLER/ HOUSEWARES/POWER ADAPTER | 2019-12-13 |
2019121419291 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 506 EAST DALLAS ROAD #400 |
Savannah, Georgia Arrival Port |
OOCU7369434 [1] | - pcs SOFA | 2019-12-13 |
OOCU7681226 [1] | 128 pcs SOFA | 2019-12-13 |
CAIU9153173 [1] | 128 pcs SOFA | 2019-12-13 |
FSCU9318769 [1] | - pcs SOFA | 2019-12-13 |
OOLU9898691 [1] | 94 pcs SOFA | 2019-12-13 |
2019121418853 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
UESU4848214 [1] | 758 pcs THROW | 2019-12-13 |
2019121418851 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
DFSU7807451 [1] | - pcs FCA KITCHEN TEXTILES | 2019-12-13 |
2019121418850 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
DFSU7807451 [1] | 1121 pcs STD SHAM RED | 2019-12-13 |
2019121418848 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
DRYU4550517 [1] | 362 pcs 100% POLYESTER 8PCS COMFORTER K SET WHT | 2019-12-13 |
TEMU9292090 [1] | 815 pcs 100% POLYESTER 8PCS COMFORTER K SET WHT | 2019-12-13 |
2019121418847 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
DRYU4550517 [1] | 3562 pcs FITNESS KETTLE BELL 5LBS | 2019-12-13 |
2019121418846 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
CCLU7658309 [1] | 759 pcs THROW | 2019-12-13 |
2019121418840 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
OERU4056291 [1] | 548 pcs PILLOW | 2019-12-13 |
2019121418837 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
CCLU5201946 [1] | 1 pcs ACCENT CHAIR THRESHOLD FLORAL | 2019-12-13 |
2019121418832 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
CSNU6420757 [1] | 9 pcs QUILT | 2019-12-13 |
2019121418831 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
CCLU4844017 [1] | 12 pcs SHEET SET | 2019-12-13 |
2019121418830 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
CCLU4844017 [1] | 1163 pcs DRY BATTERY | 2019-12-13 |
2019121418829 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE B 2550 ELLSMERE AVENUE |
Savannah, Georgia Arrival Port |
CCLU4844017 [1] | 249 pcs PILLOW | 2019-12-13 |
2019121418828 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Savannah, Georgia Arrival Port |
BMOU2422516 [1] | 24 pcs COMPRESSOR | 2019-12-13 |
CSLU1154277 [1] | 24 pcs COMPRESSOR | 2019-12-13 |
2019121418827 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE |
Savannah, Georgia Arrival Port |
CSLU1818611 [1] | 24 pcs COMPRESSOR | 2019-12-13 |
CBHU4211153 [1] | 24 pcs COMPRESSOR | 2019-12-13 |
2019121418826 | SHAOXING COUNTY HENGXIANG TEXTILE C
KEXI INDUSTRIAL ESTATE,KEQIAO SHAO Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
CCLU7095735 [1] | 4 pcs 100% POLY FLEECE AMS COLLECT SEAWAY BILL FAX :0575-84883863 | 2019-12-13 |
CCLU7003050 [1] | 3 pcs 100% POLY FLEECE AMS COLLECT SEAWAY BILL FAX :0575-84883863 | 2019-12-13 |
CCLU7120294 [1] | 4 pcs 100% POLY FLEECE AMS COLLECT SEAWAY BILL FAX :0575-84883863 | 2019-12-13 |
2019121418823 | ORIENT INTERNATIONAL HOLDING SHANG
FLOOR 6-12, SUITE B, ORIENT INTERNA Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING SUITE 310 2265 CLEMENTS FERRY ROAD |
SPRINGS CREATIVE PRODUCTS GROUP, LL SUITE 100 300 CHATHAM AVENUE Savannah, Georgia Arrival Port |
CCLU4893963 [1] | 4 pcs 100%COTTON PRINT FABRIC AMS COLLECT SEAWAY B ILL | 2019-12-13 |
2019121418071 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
HASU4668191 [1] | 376 pcs POLYPROPYLENE, NOS THREE HUN DRED AND SEVENTY SIX BALES P P WOVEN SACKS HS CODE: 6305. 33.00.80 INV NO:PWI/120/19-2 0 DT:08.11.2019 RFID SEAL NO : KLIK00160608 NET WT: 19440 .000 KGS NAMED ACCOUNT: 2980 | 2019-12-13 |
2019121418061 | EXPEDITORS GUATEMALA S.A. EUROPLAZA, TORRE 1, OFICINA 1804 5A Departure Port Cristobal,Panama |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Norfolk, Virginia Arrival Port |
MSCU3057243 [1] | 122 pcs FAK INCLUDING APPARELS AND TEXTILES, NOS (MEN S KNIT PULLOVER) 100% POLY FREIHT PREPAID EX DO SPOT: COT9332019 | 2019-12-13 |
2019121417969 | EXPEDITORS VIETNAM COMPANY LIMITED 8TH FLOOR, FLEMMINGTON BUILDING 182 Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING 4801 COMMERCE CROSSINGS DRIVE Long Beach, California Arrival Port |
MEDU7570775 [1] | 242 pcs WOODEN FURNITURE CHAIR PAR TS & TABLE PARTS H S CODE: 94019099 HBL# 63Z8094231 S CAC: EXDO GENERAL CONTRACT RATE: FREIGHT COLLECT | 2019-12-13 |
2019121417733 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
SEGU5344076 [1] | 288 pcs 8708290000 (HS) FWDR REF: SEL8163002 AUTOMOTIVE TOOLS EQUIPMENT 834 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC191111-1,JTC191113-1, JTC191114-2 | 2019-12-13 |
TCNU9862660 [1] | 288 pcs 8708290000 (HS) FWDR REF: SEL8163002 AUTOMOTIVE TOOLS EQUIPMENT 834 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC191111-1,JTC191113-1, JTC191114-2 | 2019-12-13 |
TCNU6270349 [1] | 258 pcs 8708290000 (HS) FWDR REF: SEL8163002 AUTOMOTIVE TOOLS EQUIPMENT 834 CTNS OF PARTS FOR AUTOMOTIVE INV NO:JTC191111-1,JTC191113-1, JTC191114-2 | 2019-12-13 |
2019121417732 | EXPEDITORS KOREA LTD. 2F, E C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
CMAU9135357 [1] | 8 pcs 558 CTNS OF AUTOMOTIVE SWITCH INV NO:DSJCI-283 SAY:FIVE HUNDREDS FIFTY EIGHT (558) CARTONS ONLY.- HBL 6430319905 SCAC:EXDO | 2019-12-13 |
2019121417289 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1856975 [1] | 37 pcs 37 CTNS = 148 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PO NO. 1794346WEM SKU NO. 224985 HTS NO. 7013.99.00 NET WEIGHT : 259.00 KGS | 2019-12-13 |
2019121417288 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1856975 [1] | 75 pcs SLIM COMPACT ALUMINUM LADDER 2 STEP SLIM COMPACT ALUMINUM LADDER 3 STEP . . . | 2019-12-13 |
TCNU1856975 [2] | - pcs SLIM COMPACT ALUMINUM LADDER 2 STEP SLIM COMPACT ALUMINUM LADDER 3 STEP . . . | 2019-12-13 |
2019121417285 | BEIJING KANG JIE KONG INTERNATIONAL UNIT A,12/F,TOWER B,BEWINNER INTER Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE SUITE 300 Savannah, Georgia Arrival Port |
OOLU0432233 [1] | 24 pcs HYDRAULIC LINEAR CYLINDERS AND CYLINDER PARTS | 2019-12-13 |
OOLU2886322 [1] | 25 pcs HYDRAULIC LINEAR CYLINDERS AND CYLINDER PARTS | 2019-12-13 |
OOLU0606124 [1] | 19 pcs HYDRAULIC LINEAR CYLINDERS AND CYLINDER PARTS | 2019-12-13 |
2019121417105 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
CAIU7169191 [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. 586978 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON = THANE BELAPUR ROAD, GHANS OLI,NAVI MUM BAI-400701 MAH ARASHTRA INDIA. == IMPORT BROK ERAGE, DIRECT 843-352- 5006 MAIN 843-554-6909 | 2019-12-13 |
2019121417104 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
MSDU7788321 [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. 586970 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON S /BILL NO.7727373 DT.21/10 /2019 GROSS WEIGHT 19889.2 90 KGS NET WEIGHT 19799.53 0 KGS = ROAD, GHANSOLI,NAV I MUMBAI -400701 MAH | 2019-12-13 |
2019121417103 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
FSCU8964569 [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. 586979 10 DAYS FREE TIME FOR LIN E CONTAINER DETENTION AT T HE PORT OF DESTINATI ON = THANE BELAPUR ROAD, GHANS OLI,NAVI MUM BAI-400701 MAH ARASHTRA INDIA. == IMPORT BROK ERAGE, DIRECT 843-352- 5006 MAIN 843-554-6909 | 2019-12-13 |
2019121417102 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Norfolk, Virginia Arrival Port |
TEMU6997111 [1] | 358 pcs 358 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419008071 OTHER REFERENCE : 9102012 313 SHIPPING BIL L NO.: 7726346 DATE: 20 - 10-2019 HS CODE NOS 4011 7000, 40118000 NET WT. 900 8.862 KGS FREIGHT COLLECT DOOR DELIVE RY ADDRESS : P ARRISH TIRE/LYNDHURST 157 COM MONWEALTH DRIVE LYNDHUR ST-22952 VIRGINIA COU | 2019-12-13 |
2019121417101 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Norfolk, Virginia Arrival Port |
DRYU9402235 [1] | 1 pcs 130 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419008069 OTHER REFERENCE : 9102012 311 SHIPPING BIL L NO.: 7763173 DATE: 22- 1 0-2019 HS CODE NOS 40117 000, 40118000 NET W T. 7969 .874 KGS FREIGHT COLLECT D OOR DELIVE RY ADDRESS : PA RRISH TIRE/LYNDHURST 157 C O MMONWEALTH DRIVE LYNDHURS T-22952 VIRGINIA CO | 2019-12-13 |
2019121410606 | Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
New York/Newark Area, Newark, New Jersey Arrival Port |
SZLU9549680 [1] | 17 pcs WOOD FRAMED MIRROR (VENDOR PROVIDE REFLECTING GLASS DIM ON INVOICE) . . . . | 2019-12-13 |
SZLU9549680 [2] | 29 pcs WALL DEC - MDF WOOD PLAQUE . . . . . . | 2019-12-13 |
201912142025 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK ROAD Norfolk, Virginia Arrival Port |
SEGU1680025 [1] | - pcs . GENERAL CONTRACT RATE FAK INCLUDING APPARELS AND TEXTILES NOS SELF-RETRACTING LIFELINE SHIPPER DECLARED | 2019-12-13 |
201912141827 | EXPEDITORS TAIWAN CO. LTD. 11 FL NO.181 FU-HSING NORTH ROAD Departure Port Kaohsiung,China (Taiwan) |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PKWY Norfolk, Virginia Arrival Port |
YMMU4035574 [1] | 41 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS VERSAZYME POWDER FDA REGISTRATION | 2019-12-13 |
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EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
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