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 |
---|---|---|
2019121421975 | 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 |
GLDU7283794 [1] | - pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . RY05ENA 392288 COMMIT EMENT NO: T60407 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 8976 19 DATE 04.11.2 019 CONTRACT / MOU : GAP-1 9/HOLL/2019 DATE 10.05 | 2019-12-13 |
2019121420650 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
GLDU0915071 [1] | 235 pcs 235 CTN = 1410 PRS OF FO OTWEAR DIVISION GOODS PO # : 4506722791 MATERIAL : 844994-001 PO L INE ITEM : 00100 PL ANT : 1 014 GENDER/AGE : WO MEN S INVOICE : JVA19J80804 INVOICE DATE : 1 0-23-2019 NET WEIGHT : 635.00 K G HS CODE : 640411 TAX ID : 21.062.9 | 2019-12-13 |
GLDU0915071 [2] | 158 pcs 158 CTN = 948 PRS OF FOO TWEAR DIVISION G OODS PO# : 4506722791 MATERIAL : BQ3204-001 P O LI NE ITEM : 00030 PLA NT : 10 14 GENDER/AGE : MEN S IN VOICE : JVA19J80816 INVOICE DAT E : 10- 23-2019 NET WE IGHT : 737.00 KG H S C ODE : 640 411 TAX ID : 21.062.9 | 2019-12-13 |
GLDU0915071 [3] | 135 pcs FREIGHT AS ARRANGED 135 CT N = 810 PRS OF F OOTWEAR DIVISION GOODS PO# : 45066 27971 MAT ERIAL : BQ3204-001 PO LINE IT EM : 000 10 PLANT : 1014 GEN DER/AGE : MENS INV O ICE : JVN1 9J0917 INVOICE DATE : 10-22-2019 NET WEIGHT : 671.70 KG HS C ODE : 640411 TAX ID : 2 1. | 2019-12-13 |
GLDU0915071 [4] | 84 pcs 84 CTN = 504 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506722791 MATERIAL : 844994-001 PO LIN E ITEM : 00090 PLAN T : 101 4 GENDER/AGE : WOME NS I NVOICE : JVA19I80803 INVOICE DA TE : 10 -23-2019 NET W EIGHT : 223.00 KG HS C ODE : 64 0411 TAX ID : 21.062.9 | 2019-12-13 |
GLDU0915071 [5] | 98 pcs 98 CTN = 588 PRS OF FOOT WEAR DIVISION GO ODS PO# : 4506722791 MATERIAL : BQ3204-001 PO LIN E ITEM : 00020 PLAN T : 101 4 GENDER/AGE : MENS INVO ICE : JVA19J80815 INVOICE DA TE : 10-23-2019 NET WEI GHT : 460.00 KG HS CODE : 6404 11 TAX ID : 2 | 2019-12-13 |
2019121420636 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
CAIU4923203 [1] | 257 pcs 257 CTN-CARTON = 2313 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 45065466 16 NET WE IGHT : 1655 KGS PO LINE ITEM # : 00020 MA T ERIAL# : CU4830-001 SHIP TO ID : 0000084367 PLANT : 1014 CUST PO # : 624 46 GENDER/AGE :WOMENS INV OICE : P19092440 TAX ID : 01.061 .827.0-057.000 DATE : 09-24-2019 HS# : 64041 | 2019-12-13 |
CAIU4923203 [2] | - pcs 200 CTN-CARTON = 2400 PR S-PAIR OF FOOTWEAR DIVISIO N GOODS PO# : 4506456055 NET WEIGHT : 720.00 KGS PO LINE ITEM # : 00390 MAT ER IAL# : 343880-026 SHIP T O ID : 84368 PLANT : 101 4 CUST PO # : 62157 GEND ER/AGE : M ENS INVOICE : 1 577XM2190921 TAX ID : 72.9 24 .148.9-505.000 HTS : 640 22000 MSR PEB NO: 66 | 2019-12-13 |
CAIU4923203 [3] | - pcs FREIGHT AS ARRANGED 300 CT N-CARTON = 3600 PRS-PAIR OF FOOTWEAR DIVISION GOOD S PO# : 4 506456055 NET WE IGHT : 1080.00 KGS PO LINE I TEM # : 00420 MATERIAL # : 343880-026 SHIP TO ID : 84368 PLANT : 1014 CUS T PO # : 6 2157 GENDER/AG E : MENS INVOICE : 1580XM 219 0921 TAX ID : 72.924.14 8.9-505.000 HTS : 640 | 2019-12-13 |
2019121420634 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
MEDU4123644 [1] | 1 pcs 130 CTN-CARTON = 1560 PRS- PAIR OF FOOTWEAR P O : 4506 509443 ITEM: 00130 MATERIA L : 34388 1-011 SHIP TO : 0 000084368 PLANT : 1014 CUS T PO# 61829 GENDER : WOMEN S INVOICE : XN19FB 01009D D ATE: 09-11-2019 TC PO# 580 2759989 H TS : 640299 TAX I D : 66.871.609.5-406.000 P EB NO: 671548 PEB DATE: 30 -09-19 | 2019-12-13 |
MEDU4123644 [2] | - pcs FREIGHT AS ARRANGED 50 CTN -CARTON = 600 PR S-PAIR O F FOOTWEAR DIVISION GOODS PO# : 4506477263 NET W EIGHT : 640 KGS PO LINE I T EM # : 00090 MATERIAL# : BQ6714-001 SHIP TO ID : 0000084368 PLANT : 1014 CUST PO # : 62177 GENDER /AGE :MENS INVOICE : P190 81680 TAX ID : 01.061.827. 0-057.000 DATE : 08-16- | 2019-12-13 |
MEDU4123644 [3] | 48 pcs 48 CTN-CARTON = 576 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506546616 NET WEIGHT : 409 KGS PO LINE ITEM # : 00010 MATER IAL # : CU4830-001 SHIP TO ID : 0000084367 PLANT : 1014 CUST PO # : 62446 GENDER/AGE :WO MENS INVOIC E : P19092439 TAX ID : 01. 061.82 7.0-057.000 DATE : 0 9-24-2019 HS# : 640411 | 2019-12-13 |
MEDU4123644 [4] | 84 pcs 84 CTN-CARTON = 1008 PRS -PAIR OF FOOTWEAR DIVISION GOODS PO# : 450654661 0 NET WEIG HT : 1059 KGS P O LINE ITEM # : 00010 MAT E RIAL# : BQ6714-004 SHIP TO ID : 0000084368 P LANT : 1014 CUST PO # : 6219 0 GENDER/AGE :MENS INVOIC E : P19090943 TAX ID : 01. 061.8 27.0-057.000 DATE : 0 9-09-2019 HS# : 640411 | 2019-12-13 |
MEDU4123644 [5] | 67 pcs 67 CTNS = 804 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06558001 PO LINE ITEM : 00050 C USTOMER PO# : 6 2172 MATERIAL # : BQ3 204-003 GENDER/AGE : MENS SHIP TO ID : 0000 084368 PLANT : 1014 NE TT WEIGHT : 572.3 5 IN VOICE # : TTF1 907172322Z DA TE : 10-08-2019 HS : 640411 TAX ID : 02.823. | 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 |
2019121417030 | EXPEDITORS INTERNATIONAL ESPANA SA EDIFICIO GAMMA - PLANTA 5. AVDA DE Departure Port Sines,Portugal |
EXPEDITORS INTERNATIONAL OF WASHING 1245 TRAPP ROAD Norfolk, Virginia Arrival Port |
TGCU0113222 [1] | 25 pcs MACHINERY AND PARTS, NOS HS CODE:842390 GENER AL CONTRACT RATE: | 2019-12-13 |
2019121416943 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6837476 [1] | 75 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DIESEL ENGIN ES FOR M OTOR VEHICLES 84099941 ALU MINIUM AL LOY CAST ARTICLES INCLUDING PARTS & COMPONE N TS 3103584(3102196) FLYWH EEL HOUSING ISX-COM PLETE I NV NO & DT: 75038543 /11.1 1.2019 SB NO & DT: 8157406 /11.11.2019 NET WT: 11677 .2 00 KGS HS CODE: 84099941 DIESEL ENGINES FOR M | 2019-12-13 |
TGHU9141671 [1] | 38 pcs F.A.K. (FREIGHT ALL KINDS) , NOS DIESEL ENGIN ES FOR M OTOR VEHICLES 84099941 ALU MINIUM AL LOY CAST ARTICLES INCLUDING PARTS & COMPONE N TS 3103584(3102196) FLYWH EEL HOUSING ISX-COM PLETE I NV NO & DT: 75038543 /11.1 1.2019 SB NO & DT: 8157406 /11.11.2019 NET WT: 11677 .2 00 KGS HS CODE: 84099941 DIESEL ENGINES FOR M | 2019-12-13 |
2019121416907 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 250 SONWIL DRIVE, SUITE 254 New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU6417404 [1] | 21 pcs F.A.K. (FREIGHT ALL KINDS) , NOS PART NO & NA ME: M161 .S1(4059283),M162.S1(40592 88) ,M163 .S1(3679418) ROCK ER SHAFT MADE OF STEEL GRA DE 4140H M173(3161475) LEV ER CAM FOLLOWER AS SEMBLY M 476E (2882571),M477E(28825 70) SHAFT ELLIPTICAL,ROCKE R LEVER ASSY INV NO & DT: 1 008041766 / 7350 DT:31.1 0.2019 SB NO & DT: | 2019-12-13 |
INKU6361614 [1] | 56 pcs DIESEL ENGINES FOR MOTOR V EHICLES 84099941 A LUMINIUM ALLOY CAST ARTICLES INCLU DING PARTS & COMPONENTS 36 86901(3686901) CUMMINS ADA P TER,SENSOR - ASSEMBLE 369 4955(3694955) SUPPO RT ACCE SSORY-ASSEMBLY 4352697(435 2697) MONA RCH FLYWHEEL HOU SING-FINISHED INV NO & DT: 7 5038538 /08.11.2019 SB N O & DT: 8128284 /08. | 2019-12-13 |
2019121416905 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TGBU6141439 [1] | 36 pcs POLYPROPYLENE, NOS THIRTY SI X PACKAGES ONLY PP WOVEN FAB RICS HTSUS CODE # 5407.20.00 .00 INV NO: PWIG/053/19-20 D TD:08.11.2019 NET WT: 24805. 00 KGS RFID SEAL NO: KLIK001 60654 NAMED ACCOUNT: 2980632 | 2019-12-13 |
2019121416790 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Salalah,Oman |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
SUDU8595780 [1] | - pcs POLYPROPYLENE, NOS THIRTY RO LLS PP WOVEN FABRICS HTSUS CODE # 5407.20.00.00 INV NO :PWIG/055/19-20 DT:11.11.2019 RFID SEAL NO: KLIK00160656 NET WT: 24922.000 KGS NAMED ACCOUNT: 298063279 FF=D | 2019-12-13 |
2019121416541 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING . |
New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU5362660 [1] | 71 pcs COMPONENTS FOR WOODEN CABINETSFACE, FRAMES DO | 2019-12-13 |
2019121416078 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
Savannah, Georgia Arrival Port |
TEMU7866040 [1] | 568 pcs LG YELLOW SHOPPING CARTS | 2019-12-13 |
TLLU4487608 [1] | 568 pcs LG YELLOW SHOPPING CARTS | 2019-12-13 |
2019121416060 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Savannah, Georgia Arrival Port |
OOCU7704358 [1] | 4665 pcs CARD STICKER DIY TOYS | 2019-12-13 |
2019121415871 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CCLU7487227 [1] | 277 pcs OFFICE CHAIR | 2019-12-13 |
SEGU5082952 [1] | - pcs OFFICE CHAIR | 2019-12-13 |
2019121415862 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
SEGU4508452 [1] | 294 pcs PAPER NAPKIN | 2019-12-13 |
SEGU4508452 [2] | 26 pcs BOOKMARK | 2019-12-13 |
SEGU4508452 [3] | 13 pcs STICKER | 2019-12-13 |
SEGU4508452 [4] | - pcs CARD GAME | 2019-12-13 |
SEGU4508452 [5] | 134 pcs PAPER SHEET | 2019-12-13 |
2019121415861 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
FSCU5052618 [1] | 72 pcs DISPOSABLE BAG | 2019-12-13 |
FSCU5052618 [2] | 2 pcs PEN | 2019-12-13 |
FSCU5052618 [3] | 1442 pcs STICK DEODORANT | 2019-12-13 |
2019121415860 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 2400 3101 YORKMONT ROAD Savannah, Georgia Arrival Port |
CSLU1759099 [1] | 72 pcs FIRE SPRINKLER FRAME | 2019-12-13 |
CSLU1759099 [2] | 624 pcs REDUCING NIPPLE | 2019-12-13 |
CSLU1759099 [3] | 312 pcs NUT | 2019-12-13 |
2019121415859 | BEIJING KANG JIE KONG INTERNATIONAL ROOM 710 ,7TH FLOOR PHASE II,HOWARD Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
FSCU5047606 [1] | 1 pcs BALL PEN | 2019-12-13 |
FSCU5047606 [2] | - pcs STIANLESS BOTTLE | 2019-12-13 |
FSCU5047606 [3] | 66 pcs TISSUE | 2019-12-13 |
FSCU5047606 [4] | 123 pcs PLASTIC CUP | 2019-12-13 |
FSCU5047606 [5] | 124 pcs CRAFTS | 2019-12-13 |
2019121415810 | EXPEDITORS KOREA LTD. 2F, E&C VENTURE DREAM TOWER 2-CHA Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD Savannah, Georgia Arrival Port |
ZIMU2912341 [1] | 6 pcs 6 PKGS OF FLAT MOTOR AND GEAR ASSY INV NO.: 7 115089929 | 2019-12-13 |
2019121415778 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
OOCU6415772 [1] | 77 pcs OUTDOOR FURNITURE,TABLE,CHAIR | 2019-12-13 |
2019121415772 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DR |
Oakland, California Arrival Port |
OOCU6567651 [1] | 67 pcs WOODEN FURNITURE,SHELF,SCREW TABLE, CABINET | 2019-12-13 |
OOCU4862365 [1] | 117 pcs WOODEN FURNITURE,SHELF,SCREW TABLE, CABINET | 2019-12-13 |
2019121415770 | Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHING 849 THOMAS DRIVE |
Oakland, California Arrival Port |
OOLU9054366 [1] | - pcs SPORTS TOYS | 2019-12-13 |
CSNU7352317 [1] | 1827 pcs SPORTS TOYS | 2019-12-13 |
OOLU9036296 [1] | - pcs SPORTS TOYS | 2019-12-13 |
OOLU9055383 [1] | - pcs SPORTS TOYS | 2019-12-13 |
2019121415563 | EXPEDITORS PERU SAC AV. JAVIER PRADO OESTE 203 OF.701 Departure Port Cristobal,Panama |
EXPEDITORS INTERNATIONAL OF WASHING 808 AVIATION PARKWAY, SUITE 300 Norfolk, Virginia Arrival Port |
MEDU5201356 [1] | 2 pcs WEARING APPAREL, NOS LADIES KNITTED POLO SHIR T S/S 58% COTTON 38% POLYESTER 4% SPANDEX MEN S KNITTED POLO SHIRT S/S 58% COTTON 38% POLYE STER 4% SPANDEX MENS KNITTED POLO SHIRT S/S 6 0% COTTON 32% POLYESTER 8% SPANDEX PO: 20550; 20549; 20447; 20445 STYLE: LS20K02; MS20EK58 0S; MS20EK570B HTS: 6105.10/ 6106.10 SPOT: T0 | 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 |
YMMU4005501 [1] | 41 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS VERSAZYME POWDER FDA REGISTRATION | 2019-12-13 |
YMLU5019682 [1] | 41 pcs . GENERAL CONTRACT RATE FAK EXCLUDING APPARELS AND TEXTILES NOS VERSAZYME POWDER FDA REGISTRATION | 2019-12-13 |
201912141746 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 237 ELLERY COURT Savannah, Georgia Arrival Port |
CCLU7206952 [1] | 811 pcs PILLOW | 2019-12-13 |
CCLU7778140 [1] | 811 pcs PILLOW | 2019-12-13 |
CCLU7288800 [1] | 811 pcs PILLOW | 2019-12-13 |
201912141665 | PT BATANGHARI TEMBESI
JALAN RADEN FATAH RT 1 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
NC [1] | 28 pcs = 2 880 BALES STANDARD INDONESIAN RUBBER 20 SIR 20 H.S. CODE 4001.22.20 "NATURAL RU BBER" GROSS WEIGHT = 111 360 KGS = 245 504 LBS NETT WEIGHT = 100 800 KGS = 222 224 LBS FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATED OCTOBER 16TH 2019 AT JAMBI B Y BG.LL 2517 V.167 SN NPWP NO. 01.103.652. | 2019-12-13 |
201912141661 | PT REMCO
JL KI KEMAS RINDO RT 21 RW 05 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 11101 METRO AIRPORT CENTER DRIVE BU |
COOPER TIRE & RUBBER COMPANY LIMA & WESTERN AVENUES Savannah, Georgia Arrival Port |
NC [1] | 28 pcs 2 880 BALES = 100.80 MT NATURAL RUBBER SIR 2 0 PACKING IN 1.26MT PER GPS METAL CRATES 5 COUNTRY OF ORIGIN INDONESIA HS CODE 4001. 22 COOPER PO NO. S08860 GROSS WEIGHT 111 600 KGS NET WEIGHT 100 800 KGS MEASUREMEN T PER UNIT 1 465MM X 1 150MM X 1 123MM = 1 .89M3 FREIGHT PAYABLE AT DESTINATION SHIPPE | 2019-12-13 |